diff --git a/.travis.yml b/.travis.yml index 5d15e8843dc..63e48a051f0 100644 --- a/.travis.yml +++ b/.travis.yml @@ -31,7 +31,6 @@ addons: - pgloader php: -- '5.4' - '5.5' - '5.6' - '7.0' @@ -62,8 +61,6 @@ matrix: - php: nightly # We exclude some combinations not usefull to save Travis CPU exclude: - - php: '5.5' - env: DB=mariadb - php: '5.6' env: DB=mariadb - php: '7.0' @@ -72,8 +69,6 @@ matrix: env: DB=mariadb - php: '7.2' env: DB=mariadb - - php: '5.5' - env: DB=postgresql - php: '5.6' env: DB=postgresql - php: '7.0' diff --git a/COPYRIGHT b/COPYRIGHT index cb1dc3e0d29..510bf5d3b4f 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -14,7 +14,7 @@ Component Version License GPL Compatible PHP libraries: AdoDb-Date 0.36 Modified BSD License Yes Date convertion (not into rpm package) ChromePHP 4.1.0 Apache Software License 2.0 Yes Return server log to chrome browser console -CKEditor 4.6.2 LGPL-2.1+ Yes Editor WYSIWYG +CKEditor 4.11.4 LGPL-2.1+ Yes Editor WYSIWYG PHPDebugBar 1.15.0 MIT License Yes Used only by the module "debugbar" for developers EvalMath 1.0 BSD Yes Safe math expressions evaluation Escpos-php ? MIT License Yes Thermal receipt printer library, for use with ESC/POS compatible printers diff --git a/ChangeLog b/ChangeLog index a0aecd64a9a..355d9baa561 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,33 +2,123 @@ English Dolibarr ChangeLog -------------------------------------------------------------- + ***** ChangeLog for 10.0.0 compared to 9.0.0 ***** For Users: -NEW: Module Ticket is available as a stable module. +NEW: Module "Ticket" is available as a stable module. +NEW: module "Email Collector" is available as a stable module. +NEW: module "TakePOS" is available as a stable module. NEW: Experimental module "Vendor receptions". NEW: Experimental module "BOM". -FIX: Disallow line start date to be after end date +FIX: Disallow line start date if after end date. For Developers: -NEW: Module DebugBar is available as a stable module. +NEW: Module "DebugBar" is available as a stable module. WARNING: Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: +* PHP 5.4 is no more supported. Minimum PHP is now 5.5+. +* The PHP extension php-intl is not mandatory but should be installed to have new features working correctly. * Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus for consistency with naming rules. * API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules. * Deprecated function img_phone as been removed. You can use img_picto(..., 'call|call_out') instead.; * Files for variables of themes were renamed from graph-color.php into theme_vars.inc.php to match naming convention of extension .inc.php for files to be included. * All methods set_draft() were renamed into setDraft(). +* Signatures of methods createFromClone() has been standardized. All methods requires the object User as first parameter. * Removed deprecated function function test_sql_and_script_inject that was replaced with testSqlAndScriptInject. * Method load_measuring_units were renamed into selectMeasuringUnits and select_measuring_units was deprecated. * Hidden option CHANGE_ORDER_CONCAT_DESCRIPTION were renamed into MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION. * Method dolEscapeXML was moved from functions.lib.php into function2.lib.php (not used enough to be loaded by default). * Removed deprecated use of string in dol_print_date(). Only date allowed. +* Deprecated property ->fk_departement is now ->state_id everywhere. +* Removed the method 4 of GETPOST (to get $_COOKIE). It was not used and not recommanded to use in Dolibarr. +***** ChangeLog for 9.0.3 compared to 9.0.2 ***** +FIX: #11013 +FIX: #11041 +FIX: actioncomm: sort events by date after external calendars and hook (into 7.0) +FIX: better test +FIX: Combo list was limited to 20 in stock correction +FIX: Confusion between expired and late +FIX: Cursor pointer in payment screen for autofill +FIX: CVE-2019-11199 +FIX: CVE-2019-11200 +FIX: CVE-2019-11201 +FIX: Default value on form to send email +FIX: error messages not displayed +FIX: Massive debug in lettering function +FIX: missing compatibility with multicompany +FIX: missing global $user +FIX: missing situation invoice in list +FIX: MultiEntity in lettering functionality +FIX: Product accountancey sell intra code must be visible if main feature level 1 +FIX: ref for table without ref manager are set to NULL. +FIX: Sending email to mass actions send same email on same customer +FIX: Several fixes on import of services/products +FIX: shipping default warehouse if only one warehouse +FIX: sortfield on lettering function +FIX: Status of opportunity should never be -1 +FIX: test to display create invoice button on supplier_order card +FIX: The autocopy feature was ko for suppliers +FIX: Total per day in timespent per week +FIX: Total per day shows 00:00 if the total time spent is equal to 12:00 +FIX: Update/delete currency on same languages +FIX: Wrong variable name make contact of supplier order not used on PDF. +FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb). + +***** ChangeLog for 9.0.2 compared to 9.0.1 ***** +FIX: #10822 +FIX: Accountancy - Format EBP import +FIX: A page of a site replaced with another when switching in edit mode +FIX: Autodetect buy price for invoices autogenerated with templates. +FIX: Avoid error 500 when extension php-intl not loaded +FIX: bad check on type of expense report (mandatory status not working) +FIX: Bad label of status for members (must be short version in list) +FIX: Can not create contract with numbering module without autogen rule +FIX: Can't set default value of extrafield of type varchar +FIX: check only if invoice module is enabled (bank is check after) +FIX: counter of permissions in badge was wrong +FIX: default value of language of thirdparty +FIX: Don't show accountingjournal:getNomUrl without data +FIX: Duplicate executeHook function +FIX: Edit of personalized groups +FIX: Error with various & salary payment on project +FIX: extrafields always visible on view mode +FIX: function not found +FIX: If we build one invoice for several orders, we must put the ref of + orders on lines. +FIX: expensereport must be in $check array +FIX: missing entity filter and wrong var name +FIX: Missing field "In sale" in list +FIX: missing hook completeTabsHead in margins module +FIX: missing hook in agenda export +FIX: missing vat_src_code when inserting an expense report line +FIX: More complete auto setup of barcode module +FIX: need to round with 2 decimals to avoid movements not correctly balanced +FIX: no need to test anything to display documents tabs on expense report +FIX: old export models was not visible +FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea +FIX: possibility to set up payment mode when invoice module is disabled +FIX: problem with sign of various payment in project preview +FIX: Remane of project +FIX: setup of module export +FIX: several hooks in shipping/delivery cards +FIX: supplier discount was not retrieved when choosing a product +FIX: The minimum amount filter does not work in the VAT report per customer +FIX: Tooltip on click was ko on smartphone +FIX: translation +FIX: useless join +FIX: Vat src code lost after editing expense report line +FIX: we need to keep originline special_code +FIX: Can't insert if there is extrafields mandatory on another entity. +FIX: error in create object when 2 extra fields are mandatory in 2 different entities +FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line) +FIX: wrong redirect link on holiday refuse +NEW: Add more complete error messages in log on stripe payments ***** ChangeLog for 9.0.1 compared to 9.0.0 ***** FIX: #10381 @@ -92,7 +182,7 @@ NEW: Experimental module "Data Privacy" NEW: Experimental module "Email Collector" NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making Android application like DoliDroid able to provide native features for multicompany module. -NEW: Compatibility with PHP 7.3 => +NEW: Compatibility with PHP 7.3 => NEW: Add admin page for modulebuilder NEW: Add civility in list of members. Close #9251 NEW: Add configuration to disable "customer/prospect" thirdparty type @@ -510,7 +600,7 @@ NEW: Filter export model is now by user NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES NEW: generalize use of button to create new element from list NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view -NEW: hidden conf to assign category to thirparty that are neither customer nor prospect or supplier +NEW: hidden conf to assign category to thirdparty that are neither customer nor prospect or supplier NEW: hidden conf to set nb weeks to show into user view NEW: hidden option MAIN_DISABLE_FREE_LINES NEW: improve way of adding users/sales representative to thirdparty @@ -584,10 +674,10 @@ WARNING: Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: * Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events. * Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from - 'doaction' into 'sendMail'. + 'doaction' into 'sendMail'. * Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE -* Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is +* Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required. * PHP 5.3 is no more supported. Minimum PHP is now 5.4+ * Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are @@ -596,10 +686,10 @@ Following changes may create regressions for some external modules, but were nec * The hook contaxt commcard has been renamed thirdpartycomm * The hook contaxt thirdpartycard has been renamed thirdpartycontact * Remove method Categorie:get_nb_categories() that was not used. -* Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip +* Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip are now replaced with hook getNomUrl. * The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__ - where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary). + where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary). ***** ChangeLog for 7.0.5 compared to 7.0.4 ***** @@ -1148,16 +1238,16 @@ way to save data for final version has changed. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: * The methode "cloture" on contract were renamed into "closeAll". -* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0. -* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, +* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0. +* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, __PROPALREF__, ...) -* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions. +* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions. * Substitution keys with syntax %XXX% were renamed into __XXX__ to match others. * Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6). -* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a +* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a common API "/setup". -* The REST API /documents were renamed into /documents/download and /documents/upload. -* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into +* The REST API /documents were renamed into /documents/download and /documents/upload. +* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming conventions (so default filter/sort order features can also work for this pages). * The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED. @@ -1165,17 +1255,17 @@ Following changes may create regressions for some external modules, but were nec * The parameter note into method cloture() is added at end of private note (previously in v6, it replaced). * The parameter $user is now mandatory for method createFromOrder and createFromPropal. * Removed js library 'fileupload' that was not used by core code. -* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() - and add 'td.' to the beginning of the dragHandle match string. -* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. -* The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to +* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() + and add 'td.' to the beginning of the dragHandle match string. +* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. +* The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to keep the hard coded numbering rule of expenses report used in 6.0, just add constant EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1. * If you use the external module "multicompany", you must also upgrade the module. Multicompany module for Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data that are dedicated to each company. If you keep your old version of multicompany module, mode and - condition of payments will appears empty in all companies that are not the first one. By upgrading the - multicompany module to a version that support Dolibarr v7, everything should work as expected. + condition of payments will appears empty in all companies that are not the first one. By upgrading the + multicompany module to a version that support Dolibarr v7, everything should work as expected. ***** ChangeLog for 6.0.8 compared to 6.0.7 ***** @@ -1256,7 +1346,7 @@ NEW: field commerciaux and categ export CustomersInvoicesAndPayments ***** ChangeLog for 6.0.5 compared to 6.0.4 ***** FIX: security vulnerability reported by ADLab of Venustech - CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900 + CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900 FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable FIX: #7903 FIX: #7933 @@ -1397,11 +1487,11 @@ FIX: Upgrade missing on field FIX: View of timespent for another user FIX: ODT generation FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241, - CVE-2017-14242 - + CVE-2017-14242 + ***** ChangeLog for 6.0.0 compared to 5.0.* ***** NEW: Add experimental BlockeLog module (to log business events in a non reversible log file). -NEW: Add a payment module for Stripe. +NEW: Add a payment module for Stripe. NEW: Add module "Product variant" (like red, blue for the product shoes) NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC) NEW: Add a tracking id into mass emailing. @@ -1427,8 +1517,8 @@ NEW: Can add a background image on login page NEW: Can change customer from POS NEW: Can clone expense report on another user NEW: Can control constants values into file integrity checker -NEW: Can define default values for create forms. -NEW: Can define default filters for list pages. +NEW: Can define default values for create forms. +NEW: Can define default filters for list pages. NEW: Can define default sort order for list pages. NEW: Can deploy an external module from the module setup area. NEW: Can disable all overwrote translations in one click. @@ -1522,16 +1612,16 @@ NEW: Removed commande_pdf_create, contract_pdf_create,expedition_pdf_create, fac NEW: tooltip can be on hover or on click with textwithpicto function. NEW: Upgrade jquery to 3.3.1 and jquery-ui to 1.12 -WARNING: +WARNING: Following changes may create regression for some external modules, but were necessary to make Dolibarr better: * The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList. * The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY. * The page societe/soc.php was renamed into societe/card.php to match page naming conventions. * The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions. -* The signature of method ->delete() of class Product and PriceExpression was changed from +* The signature of method ->delete() of class Product and PriceExpression was changed from ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules. -* The signature of method ->delete() of class Adherent was changed from +* The signature of method ->delete() of class Adherent was changed from ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules. * Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into html.formmargin.class.php @@ -1539,14 +1629,14 @@ Following changes may create regression for some external modules, but were nece * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still exists, but if an external module need action on it, it must provides itself its trigger file. * Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var - $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into + $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into the Home - setup - other admin page. * If you use Multicompany transverse mode, it will be necessary to check the activation of the modules in the children entities and to review completely the rights of the groups and the users. * Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx') -* Some other change were done in the way we read permission of a user when module multicompany is enabled. You can +* Some other change were done in the way we read permission of a user when module multicompany is enabled. You can retreive the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1. -* The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output +* The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow hook specifications so you must return output into "resprint". @@ -1708,11 +1798,11 @@ FIX: origin & origin id on supplier order line FIX: param php doc FIX: Picto of project on dol_banner and box FIX: Some errors when downloading files. - + ***** ChangeLog for 5.0.0 compared to 4.0.* ***** For users: NEW: Add module mulicurrency. -NEW: Add module accoutancy expert (double party accountancy). +NEW: Add module accoutancy expert (double party accountancy). NEW: Better responsive design, above all on smartphone. NEW: #5801 More complete change to allow to disable supplier invoice document generation. NEW: #5830 Can choose a generic email or use remail in the mail from field. @@ -1747,7 +1837,7 @@ NEW: Better filtering of automatic/manually inserted events. NEW: Bill orders from order list. NEW: Can add event from the card listing events. NEW: Can change thirdparty when cloning a project. -NEW: Can create expense report for someone else (advanced permission). +NEW: Can create expense report for someone else (advanced permission). NEW: Can clone an expense report. NEW: Can edit a label for each price segment when using several segment prices for products. NEW: Can filter on fields on admin translation page. @@ -1832,7 +1922,7 @@ NEW: Hook on stock product card NEW: param socid find_min_price_product_fournisseur() function NEW: More phpunit tests -WARNING: +WARNING: Following changes may create regression for some external modules, but were necessary to make Dolibarr better: @@ -1846,10 +1936,10 @@ Dolibarr better: Method warehouse->delete(id) has been replace with ->delete(user) This is to follow good practice to make a fetch on object before deleting it. - The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default. - It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting). + It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting). Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it. - The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application. - So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this + So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this library, this external module must embed the library in his own sources/packages. - Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE. - A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters, @@ -1937,7 +2027,7 @@ FIX: repair tool was ko to restore extrafields with type select. FIX: Security access problem with external users on projects/tasks FIX: We must not drop extrafield column if there is still record on other entities. FIX: regression with sedning email when introducing security options to restrict nb of email sending. -t +t ***** ChangeLog for 4.0.3 to 4.0.2 ***** FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1 FIX: #5958 no discount on supplier command made by replenishment @@ -2049,7 +2139,7 @@ For users: NEW: Add recurring invoice feature and automatic generation of invoices. NEW: Add module "Loan" as stable. NEW: Add module "Supplier commercial proposal" (price request) with stable status. -NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties. +NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties. NEW: Can select fields to show on list also for list of customer orders, supplier orders, shipments, proposals and invoices. NEW: Show into badge on tab head, the number of dedicated contacts for all objects. NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page) @@ -2059,15 +2149,15 @@ NEW: Add date_rum into table of thirdparty bank account. NEW: The probability of lead/opportunity can be defined per lead. NEW: Added Malta VAT into migration script NEW: Add Expense report into accountancy report -NEW: Add Expense report to approve into workboard +NEW: Add Expense report to approve into workboard NEW: Selection of boxes is moved on top of home page NEW: Add filter on a keyword, status and nature into list of modules. NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature. NEW: Add hidden option MAIN_PUBLIC_NOTE_IN_ADDRESS -NEW: Add index on invoice status +NEW: Add index on invoice status NEW: Add constant MAIN_LOGTOHTML to 0 into setup by default to save time when we need to make debug on hosted instance. NEW: Add list of billed -NEW: Add minimum stock and desired stock into import/export profiles. +NEW: Add minimum stock and desired stock into import/export profiles. NEW: Add state into thirdparty export fields. NEW: Add more trackable events (create, submit and receive supplier order). NEW: Add hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN @@ -2079,7 +2169,7 @@ NEW: Add statistics on number of projets on home page NEW: Add statistics and late records into dashboard for supplier proposals. NEW: Add the admin info on combo of type of contact NEW: Add the event BILL_PAYED to the list of supported events for module notification. -NEW: Add total weight and volume on PDF. +NEW: Add total weight and volume on PDF. NEW: Add hidden option to hide column qty ordered on shipments. NEW: Add view of virtual stock into product list (when appropriate) NEW: Add warning on tasks when they are late (add also the warning tolerance parameter) @@ -2153,7 +2243,7 @@ NEW: TimeZone can be supplied to mktime NEW: hook in shipment card NEW: Deprecated Societe::set_prospect_level, Societe::set_commnucation_level, Societe::set_OutstandingBill functions NEW: A module can add, into its import profiles, a sql request to execute at end of import. This allow to update dernormalized data after import. -NEW: Add hook pdf_build_address +NEW: Add hook pdf_build_address NEW: Add a parameter on graph function to show a generic graph when no data are available. NEW: Add $object in parameter of pdf_build_address so we could include hook into the function. NEW: Add a tool for developers to purge database with no loose of setup @@ -2172,7 +2262,7 @@ NEW: More phpunit tests. Include some REST API into automatic tests. NEW: Move Expense report menu from module to menu files. -WARNING: +WARNING: Dolibarr 4.0 should be compatible with PHP 7 but more feedbacks are still expected to confirm that. @@ -2181,7 +2271,7 @@ Dolibarr better: - Function log() of class CommandeFournisseur has been removed. Using it is no more required. - Class Resource was renamed into DolResource to avoid conflict with a reserved PHP word. - Method commonobject->add_thumb() has been renamed into commonobject->addThumbs(). -- Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount() +- Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount() - Property ->client that was deprecated 6 years ago, is replaced in all core code with ->thirdparty. - File '/core/tpl/document_actions_pre_headers.tpl.php' were renamed into '/core/actions_linkedfiles.inc.php'. So if you included it into your module, change your code like this to be compatible with all version: @@ -2349,7 +2439,7 @@ FIX: end of select when no fournprice FIX: Filter on assigned to was preselected on current user on list "All events" (instead of no filtering) FIX: Filter on category tag for suppliers FIX: hook on group card called but not initialized -FIX: Infinite loop on menu tree output for edition +FIX: Infinite loop on menu tree output for edition FIX: Can show tree of entries added by external modules using fk_mainmenu and fk_leftmenu instead of fk_menu. FIX: init var at wrong place report incorrect "shippable" flag on draft order. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices @@ -2441,7 +2531,7 @@ FIX: When using option Price per level, when adding a predefined product, the va ***** ChangeLog for 3.9.0 compared to 3.8.* ***** For users: NEW: A new and more modern look for "eldy" theme. -NEW: Introduce a new theme called "Material Design". +NEW: Introduce a new theme called "Material Design". NEW: #3767 Allow changing multiple prices of a product at once NEW: Add a button to purge criteria in user list NEW: Add a filter field to restrict list of member when doing a LDAP list request. Use also this filter into ldap command line script making sync from ldap to dolibarr. @@ -2491,7 +2581,7 @@ NEW: Can set default value of event type when creating an event (if option "mana NEW: Can upload files on leave requests. Use more standard permissions. NEW: Can use a "|" to make a OR search on several different criterias into search text filters of tables. NEW: Can use the * as a joker characters into search boxes of lists. -NEW: Clean code into salary module, debug and add indexes +NEW: Clean code into salary module, debug and add indexes NEW: Can filter on user list and salary payments on user with naural search. NEW: Can clone agenda events. NEW: Color category is visible onto the thumb of tags on thirdparty, or products cards. @@ -2525,7 +2615,7 @@ NEW: Print event type on third party card tab agenda list (only if AGENDA_USE_EV NEW: Provide an easier way to understand if an order can be shipped. NEW: Quick search filter works also on invoice, proposal, order, intervention, contract and expense reports. NEW: Replace category edition page on members with new select2 component. -NEW: Show photo of logged user into login top right block. +NEW: Show photo of logged user into login top right block. NEW: If no photo is available for user, we show a generic photo depending on gender. NEW: Show photo of user into user list. NEW: Show which fields were used for search when doing a "generic search" from the "quick search" form on left menu. @@ -2538,7 +2628,7 @@ NEW: The thirdparties tabs, the contacts tabs and the members tabs are now prese NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb) NEW: Translate extrafield's labels. NEW: Use new select2 component for juridical status, country and state selection. -NEW: When creating order, proposal or invoice from thirdparty card, the project is asked during creation. A link to create project if it does not exists is also available. +NEW: When creating order, proposal or invoice from thirdparty card, the project is asked during creation. A link to create project if it does not exists is also available. NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice. NEW: More robust antiXSS engine. NEW: Compatibility with Mysql 5.7+ @@ -2572,13 +2662,13 @@ NEW: ODT generators can now also set meta properties of ODT file. NEW: Add missing columns into llx_expedition to match other tables. NEW: A new function getImageFileNameForSize was also introduced to choose image best size according to usage to save bandwith. NEW: Support logging to a Sentry server -NEW: Prepare database to have agenda able to store more detailed emails events. +NEW: Prepare database to have agenda able to store more detailed emails events. -WARNING: +WARNING: Dolibarr 3.9 is not yet fully compatible with PHP 7 even if most features seems to work. -Mysql minimum version is now 5.0.3 +Mysql minimum version is now 5.0.3 Following changes may create regression for some external modules, but were necessary to make Dolibarr better: @@ -2586,7 +2676,7 @@ Dolibarr better: - Deprecated hidden option MAIN_USE_CUSTOM_TRANSLATION has been removed. Use table llx_overwrite_trans instead. - Trigger LINECONTRACT_INSERT has been renamed into LINECONTRACT_CREATE to match common denomination. - A lot hooks used into PDF generation were not correctly implemented. We had to fix this. The result si that -the following hook were set as hook of type "replace". This means if your module implement such hooks, it must +the following hook were set as hook of type "replace". This means if your module implement such hooks, it must return 0 to execute standard code or 1 to replace standard code (value to output should be set into resPrints instead). This is list of hooks modified: 'pdf_getlinenum', 'pdf_getlineref', 'pdf_getlineref_supplier', 'pdf_getlinevatrate', 'pdf_getlineupexcltax', @@ -2753,7 +2843,7 @@ FIX: the view my task must show only task you are assigned to FIX: to allow phpunit of migration process for 3.4 to 3.5 FIX: to allow phpunit of migration process for 3.5 to 3.6 FIX: userlocaltax -FIX: view of product image when using old path +FIX: view of product image when using old path FIX: size of image uploaded on user. FIX: We must ue the "small" size of imge to show on card pages. FIX: When we make a direct assignement on a task to a user, we must check he is also assigned to project (and if not assign it) @@ -3170,13 +3260,13 @@ NEW: Introduce function dolGetFirstLineOfText. WARNING: Following changes may create regression for some external modules, but were necessary to make Dolibarr better: -- Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the +- Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the trigger ORDER_SUPPLIER_CREATE instead. - Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are - "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'" + "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'" - All fields "fk_societe" and "fk_soc" are now named "fk_soc" (same name for all fields). - Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType. -- The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the +- The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the hook afterLogin or afterLoginFailed instead. - The trigger USER_CREATE_FROM_CONTACT has been replace with USER_CREATE and property context is now filled to make difference between creation from contact or not. @@ -3509,7 +3599,7 @@ You may also experience troubles with Mysql 5.5.41 with error "Lost connection" Upgrading to any other version or database system is abolutely required BEFORE trying to make a Dolibarr upgrade. -WARNING: +WARNING: Following changes may create regression for some external modules, but was necessary to make Dolibarr better: @@ -3665,7 +3755,7 @@ For users: - Fix: Salaries payment - Field date value is now required and add control on it. - Fix: Iban was used instead of Bic into SEPA file. - Fix: Must unaccent strings into SEPA file. -- Fix: Extrafield feature select from table should try to translate multiple column when not needed +- Fix: Extrafield feature select from table should try to translate multiple column when not needed - Fix: cents for indian ruppes are called paisa and paise. - Fix: Invoices payments may be older than invoices. - Fix: Withdrawal total amount is double @@ -3704,7 +3794,7 @@ For users: note of generated documents. - New: Add warning if supplier payment is higher that due amount. - New: Increase length of url into bookmark module. -- New: Automatic events sending mails add info about linked objects into email content. +- New: Automatic events sending mails add info about linked objects into email content. - New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty). - New: Add option MAIN_FAVICON_URL. - New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags. @@ -3718,13 +3808,13 @@ For users: - New: Prepare generation of SEPA files into module withdrawal. - New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders - New: [ task #1345 ] Can filter on status for supplier order. -- New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email +- New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email whatever is its status. - New: Add filter date in bank writing list page. - New: Extrafields can be used as substitution key %EXTRA_XXX% into emails texts for members. - New: Add categories translation. - New: Enable option "clone target emailing". -- New: Improved tax module: Add specific page for salaries payment +- New: Improved tax module: Add specific page for salaries payment - New: Add composer.json file so Dolibarr can be publish onto packagist.org. - New: The combo list of juridical status is now sorted - New: [ task #926 ] Add extrafield feature on order lines. @@ -3757,7 +3847,7 @@ For developers: - New: Add path file of trigger into admin trigger list page. - New: More phpunit tests. - New: Payments and supplier payment pages tabs can now be extended from modules. -- New: Add option 'aZ' into GETPOST function to check parameters contains +- New: Add option 'aZ' into GETPOST function to check parameters contains only a to z or A to Z characters. - New: Opensurvey polls tab cards can now be extended from external modules. - New: Triggers OPENSURVEY_CREATE, OPENSURVEY_DELETE added. @@ -3777,12 +3867,12 @@ WARNING: Following change may create regression for some external modules, but w Dolibarr better: - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been -removed. You must now use the 6 parameters way. See file modMyModule.class.php for example. +removed. You must now use the 6 parameters way. See file modMyModule.class.php for example. - Remove the javascript function ac_delay() that is not used anymore by core code. - Properties "dictionnaries" into module descriptor files have been renamed into "dictionaries". - Method form->select_currency() has been removed. Use instead print form->selectCurrency(). - Method form->select_methodes_commande() has been renamed into english name selectInputMethod(). -- The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions" +- The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions" So check that return value is 0 to keep default standard behaviour after hook, or 1 to disable default standard behaviour. - Properties "civilite_id" were renamed into "civility_id". @@ -3886,9 +3976,9 @@ Fix: The object deliverycompany was not used anymore and output of Fix: [ bug #1445 ] html fix : missing Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown properly in module configuration -Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the +Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the supplier order card -Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or +Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or limit date for payment Fix: Filter on status was not visible when selected from url. Fix: Filtering on status was last when asking to sort. @@ -3897,7 +3987,7 @@ Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order. Fix: [ bug #1454 ] Mention de bas de page erroné -Fix: Do not display dictionary for non activated module +Fix: Do not display dictionary for non activated module Fix: Link element from element project pages Fix: [ bug #1509 ] Expedition admin free text & watermark submit error Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card @@ -3922,7 +4012,7 @@ Fix: [ bug #1351 ] VIES verification link broken. Fix: [ bug #1352 ] Removing a shipping does not remove the delivery. Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template. Fix: Can disable features with PHPEXCEL (no DLSF compatible). -Fix: Can disable features with CKEDITOR. +Fix: Can disable features with CKEDITOR. Fix: Pb of records not correctly cleaned when module marge is uninstalled (conflict between 'margin' and 'margins'). Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing. @@ -3973,8 +4063,8 @@ Fix: When select_date is called with '' as preselected date, Fix: First param of select_date must always be forged with a dolibarr date function and not time(). Fix: fix can't add line with product in supplier order -Fix: [bug #1309] -Fix: Solve pb of too many embedded tables +Fix: [bug #1309] +Fix: Solve pb of too many embedded tables Fix: [ bug #1306 ] Fatal error when adding an external calendar Fix: A fix to manage automatic creation of code for import. Fix: Try to add code to provide easy way to fix warning on timezone not @@ -3982,7 +4072,7 @@ Fix: Try to add code to provide easy way to fix warning on timezone not Fix: Several fix into workflow/condition for invoice payments or convert into discount. Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was - making a pagebreak higher than 2 pages. + making a pagebreak higher than 2 pages. Fix: form to add images should not show link form. Fix: Correction when adding order line with price as '0'. Fix: [ bug #1283 ] ROUGET Shipment PDF. @@ -3994,7 +4084,7 @@ Fix: bug #1295: Error when creating an agenda extrafield with a number as refere Fix: Translation of number for pt_PT. Fix: Error on ajax_constantonoff function. Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet. -Fix: Can not make withdrawals +Fix: Can not make withdrawals ***** ChangeLog for 3.5.1 compared to 3.5.0 ***** Fix: Do not report trigger errors twice. @@ -4010,17 +4100,17 @@ Fix: Link to paypal was invalid into email text. Fix: ref and date of supplier invoice. Fix: Check on bank account. Fix: Problem with file upload and download. -Fix: Page load not ending when large number of thirdparties. We +Fix: Page load not ending when large number of thirdparties. We added option MAIN_DISABLE_AJAX_COMBOX to disable javascript combo feature that is root cause of problem. Fix: [ bug #1231 ] PDF always generated in interventions Fix: Be sure there is no duplicate default rib. Fix: Enable extrafields for customer order, proposal and invoice lines. This feature was developed for 3.5 but was disabled (hidden) because of a bug not possible to - fix enough quickly for 3.5.0 release. + fix enough quickly for 3.5.0 release. Fix: user right on Holiday for month report nor working. Fix: [ bug #1250 ] "Supplier Ref. product" sidebar search box does not work -Fix: Bad space in predefined messages. +Fix: Bad space in predefined messages. Fix: [ bug #1256 ] Signature was not added for email sent from thirdparty page. Fix: Action event SHIPPING_VALIDATE is not implemented Fix: The customer code was set to uppercase when using numbering module leopard. We @@ -4066,7 +4156,7 @@ For users: - New: Add a cron module to define scheduled jobs. - New: Add new graphical boxes (customer and supplier invoices and orders per month). - New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding. -- New: Can add an event automatically when a project is create. +- New: Can add an event automatically when a project is create. - New: Add option MAIN_GENERATE_DOCUMENT_WITH_PICTURE. - New: Add option excludethirdparties and onlythirdparties into merge pdf scripts. - New: [ task #925 ] Add ODT document generation for Tasks in project module. @@ -4088,7 +4178,7 @@ For users: - New : Add ability to copy contact address to clipboard. - New: Can use tag {mm} before {yy} even when there is a reset into numbering masks. - New: [ task #1060 ] Register fields localtax(1|2)_type into details tables. -- New: [ task #923 ] Localtax support for ODT templates. +- New: [ task #923 ] Localtax support for ODT templates. - New: [ task #90 ] Barcode search. - New: Add hidden option MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS. - New: Can send an email from thirdparty card. @@ -4140,26 +4230,26 @@ For developers: - New: A trigger can return an array of error strings instead of one error string. - New: Add method to use a dictionary as a combo box. - New: Add update method for web service product. -- Fix also several bugs with old code. +- Fix also several bugs with old code. WARNING: Following change may create regression for some external modules, but was necessary to make Dolibarr better: -1) We started to clean hooks code. -If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr +1) We started to clean hooks code. +If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr hook code will no more decide this for your module. If your action class for hook was returning -a string or an array, instead your module must set $actionclassinstance->results (to return array) -or $actionclassinstance->resprints (to return string) to return same thing. The return value must +a string or an array, instead your module must set $actionclassinstance->results (to return array) +or $actionclassinstance->resprints (to return string) to return same thing. The return value must be replaced by a "return 0"; -Goal is to fix old compatibility code that does not match hook specifications: - http://wiki.dolibarr.org/index.php/Hooks_system +Goal is to fix old compatibility code that does not match hook specifications: + http://wiki.dolibarr.org/index.php/Hooks_system 2) If you implemented hook printTopRightMenu, check that output does not include '' tags any more. All content added must be tagged by a '
' with css class="login_block_elem" 3) Some methods object->addline used a first parameter that was object->id, some not. Of course -this was not a good practice, since object->id is already known, there is no need to provide id as -parameter. All methods addline in this case were modified to remove this parameter. +this was not a good practice, since object->id is already known, there is no need to provide id as +parameter. All methods addline in this case were modified to remove this parameter. 4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled(). @@ -4217,7 +4307,7 @@ Fix: update extrafield do not display immediatly after update. Fix: Fix bug with canvas thirdparty. Fix: [ bug #1037 ] Consumption> Supplier invoices related. Fix: User group name do not display in card (view or edit mode). -Fix: Link "Show all supplier invoice" on suplier card not working. +Fix: Link "Show all supplier invoice" on suplier card not working. Fix: [ bug #1039 ] Pre-defined invoices conversion. Fix: If only service module is activated, it's impossible to delete service. Fix: [ bug #1043 ] Bad interventions ref numbering. @@ -4248,7 +4338,7 @@ For users: - New: Add hidden option MAIN_PDF_TITLE_BACKGROUND_COLOR. - New: Merge tab customer and prospect. - New: Add ES formated address country rule. -- New: Can define a hierarchical responsible on user and add a tree view to +- New: Can define a hierarchical responsible on user and add a tree view to see hierarchy of users. - New: Can expand/collapse menus, categories and users list. - New: extra parameters are supported into ODT/ODS templates. @@ -4280,7 +4370,7 @@ For users: - New: [ task #773 ] Add Project document in GED(ECM) modules. - New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox, prices, radio). -- New: [ task #798 ] Add range limit date on product/services as it is done on order +- New: [ task #798 ] Add range limit date on product/services as it is done on order and invoice. - New: [ task #814 ] Add extrafield feature for projects ands tasks. - New: [ task #770 ] Add ODT document generation for Projects module. @@ -4297,12 +4387,12 @@ For translators: - Update language files. For developers: -- System of menu managers has been rewritten to reduce code to do same things. +- System of menu managers has been rewritten to reduce code to do same things. - An external module can force its theme. - Add function dol_set_focus('#xxx'). - A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file. - Removed not used libraries. -- More web services. +- More web services. - Renamed some database fields, code variables and parameters from french to english. - First change to manage margins on contracts. - Add hook getFormMail. @@ -4310,25 +4400,25 @@ For developers: into conf->liste_limit). - New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal). -- New: dol_syslog method accept a suffix to use different log files for log. +- New: dol_syslog method accept a suffix to use different log files for log. - New: Type of fields are received by export format handlers. - New: when adding an action, we can define a free code to tag it for a specific need. -- New: Enhance Dolibarr migration process to include migration script of external +- New: Enhance Dolibarr migration process to include migration script of external modules. - New: [ task #811 ] Uniformanize note field. - + WARNING: If you used external modules, some of them may need to be upgraded due to: - Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel were renamed into lastname, firstname, zip, town, address, phone). This may also be true for some fields into web services. -- If module use hook pdf_writelinedesc, module may have to add return 1 at end of +- If module use hook pdf_writelinedesc, module may have to add return 1 at end of function to keep same behaviour. TODO: backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract - + ***** ChangeLog for 3.3.5 compared to 3.3.4 ***** @@ -4360,7 +4450,7 @@ backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contrac - Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment - Fix: [ bug #789 ] VAT not being calculated in POS - Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated -- Fix: [ bug #794 ] Lost filter on zipcode in prospect list +- Fix: [ bug #794 ] Lost filter on zipcode in prospect list - Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price - Fix: [ bug #810 ] Cannot update ODT template path - Fix: [ bug #816 ] Sales journal does not reflect localtaxes @@ -4381,7 +4471,7 @@ backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contrac ***** ChangeLog for 3.3.1 compared to 3.3 ***** - Fix: [ bug #733 ] Mass emailing tools do not support +
+ +


+ + + + + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page147.tpl.php b/htdocs/install/doctemplates/websites/template/page147.tpl.php new file mode 100644 index 00000000000..6781f8ed79b --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page147.tpl.php @@ -0,0 +1,128 @@ + + + +Header and Top Menu + + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + + + + + + +
+
+
+ + +
+
+
+ + + + diff --git a/htdocs/install/doctemplates/websites/template/page148.tpl.php b/htdocs/install/doctemplates/websites/template/page148.tpl.php new file mode 100644 index 00000000000..1f80ccc6238 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page148.tpl.php @@ -0,0 +1,120 @@ + + + +Footer + + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + + +
+ + + +
+ + + + diff --git a/htdocs/install/doctemplates/websites/template/page149.tpl.php b/htdocs/install/doctemplates/websites/template/page149.tpl.php new file mode 100644 index 00000000000..12e18dbaf87 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page149.tpl.php @@ -0,0 +1,88 @@ + + + +FAQ + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
+ + + +
+
+
+
+
+
+
+
+
FAQs +
+
+
+
+
+
+
+
+ + +
+
+


Frequently Asked Questions

+
+
+
+

How can I contact you ?


+You can contact us by using this page. +
+
+
+

What is your privacy policy ?


+You may find information about our privacy policy on this page. + + +



+ +
+
+ + +

+ + + +
+ + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page150.tpl.php b/htdocs/install/doctemplates/websites/template/page150.tpl.php new file mode 100644 index 00000000000..1732ff82327 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page150.tpl.php @@ -0,0 +1,75 @@ + + + +Our new web site has been launched + + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + + + +
+
+
+
+
+
+
+
+
title; ?> +
+
+
+
+
+
+
+
+ +
+





+ + + Our new website, based on Dolibarr CMS, has been launched.
+ Now it is modern and directly integrated with the internal management tools of the company. Many new online services will be available for our customers... + + + +





+
+ + + + + + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page151.tpl.php b/htdocs/install/doctemplates/websites/template/page151.tpl.php new file mode 100644 index 00000000000..7fcbcdf023d --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page151.tpl.php @@ -0,0 +1,99 @@ + + + +Blog + + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
+ + + +
+
+
+
+
+
+
+
+
The latest news... +
+
+
+
+
+
+
+
+ + +
+

+ + load("main"); + $websitepage = new WebsitePage($db); + $fuser = new User($db); + $arrayofblogs = $websitepage->fetchAll($website->id, 'DESC', 'date_creation', 5, 0, array('type_container'=>'blogpost')); + foreach($arrayofblogs as $blog) + { + print '
'; + print '
'; + print ''; + print '
'; + print '
'; + print '
'.$blog->title.'
'; + print '
    '; + print '
  • '.dol_print_date($blog->date_creation, 'daytext', 'tzserver', $weblangs).'
    • '; + $fuser->fetch($blog->fk_user_creat); + print '
  • by '.$fuser->firstname.'
    • '; + print '
'; + print '
'; + //includeContainer($blog->pageurl); + print ''.$blog->description.''; + print ''; + print '
'; + print '
'; + } + ?> +
+
+ +

+ + + +
+ + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page152.tpl.php b/htdocs/install/doctemplates/websites/template/page152.tpl.php new file mode 100644 index 00000000000..c0c9934a5c2 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page152.tpl.php @@ -0,0 +1,80 @@ + + + +Our company is now on Dolibarr ERP CRM + + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + + + +
+
+
+
+
+
+
+
+
title; ?> +
+
+
+
+
+
+
+
+ +
+


+ Like several thousands of companies, our company (name ?>) has moved all its information system to Dolibarr ERP CRM. More than 20 applications have been replaced by only one, easier to use and fully integrated. + This is an important step in improving all of our services. + +


+ +
+ +

+
Screenshot of our new Open Source solution
+
+ + + +





+
+ + + + + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page191.tpl.php b/htdocs/install/doctemplates/websites/template/page191.tpl.php new file mode 100644 index 00000000000..a4a28a3f1e3 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page191.tpl.php @@ -0,0 +1,112 @@ + + + +Our team + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
+ + + +
+
+
+
+
+
+
+
+
Our team +
+
+
+
+
+
+
+
+ + +
+

+

The crew...




+ query($sql); + if (! $resql) dol_print_error($db); + while ($obj = $db->fetch_object($resql)) + { + $arrayofusers[]=$obj->rowid; + } + + print '
'; + foreach($arrayofusers as $id) + { + $fuser->fetch($id); + + print '
'; + print '
'; + print '
'; + if ($fuser->photo) print Form::showphoto('userphoto', $fuser, 100, 0, 0, 'photowithmargin', '', 0); + //print ''; + else print ''; + print '
'; + print '
'; + print '
'.$fuser->firstname.'
'; + print '
    '; + //print '
  • September 24, 2018
    • '; + if ($fuser->job) print '
  • '.$fuser->job.'
    • '; + else print '
  • '; + print '
'; + print '
'; + print '
'; + print '
'; + } + print '
'; + + ?> +
+
+ +

+ + + +
+ + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page192.tpl.php b/htdocs/install/doctemplates/websites/template/page192.tpl.php new file mode 100644 index 00000000000..53317300621 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page192.tpl.php @@ -0,0 +1,81 @@ + + + +Careers + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
+ + + +
+
+
+
+
+
+
+
+
Job opportunities +
+
+
+
+
+
+
+
+ + +
+
+
+
+
+There is no job opportunities for the moment...
+
+
+
+
+
+
+ + +

+ + + +
+ + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page193.tpl.php b/htdocs/install/doctemplates/websites/template/page193.tpl.php new file mode 100644 index 00000000000..74347b800bc --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page193.tpl.php @@ -0,0 +1,107 @@ + + + +Partners + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
+ + + +
+
+
+
+
+
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+
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Partners +
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Our partners...

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+ + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page194.tpl.php b/htdocs/install/doctemplates/websites/template/page194.tpl.php new file mode 100644 index 00000000000..5d56a7f8f2e --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page194.tpl.php @@ -0,0 +1,183 @@ + + + +Pricing + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
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Our plans +
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+ + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page238.tpl.php b/htdocs/install/doctemplates/websites/template/page238.tpl.php new file mode 100644 index 00000000000..7be1ec9a8a0 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page238.tpl.php @@ -0,0 +1,77 @@ + + + +Clients Testimonials + + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
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Testimonials +
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What they say about us

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+ Send us your testimonial (by email to email; ?>) +



+

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+ +

+ + + +
+ + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page239.tpl.php b/htdocs/install/doctemplates/websites/template/page239.tpl.php new file mode 100644 index 00000000000..418b792e03f --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page239.tpl.php @@ -0,0 +1,81 @@ + + + +Product P + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
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+This is a description page of our product P...
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+ + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page240.tpl.php b/htdocs/install/doctemplates/websites/template/page240.tpl.php new file mode 100644 index 00000000000..ece2d0d4c91 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page240.tpl.php @@ -0,0 +1,81 @@ + + + +Service S + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
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Service S +
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+This is a description page of our service S...
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+ + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page243.tpl.php b/htdocs/install/doctemplates/websites/template/page243.tpl.php new file mode 100644 index 00000000000..a9abdf276ba --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page243.tpl.php @@ -0,0 +1,81 @@ + + + +Carrière + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
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Offres d'emploi +
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+Nous n'avons pas d'offres d'emploi ouvertes en ce moment...
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+ + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/page244.tpl.php b/htdocs/install/doctemplates/websites/template/page244.tpl.php new file mode 100644 index 00000000000..0fbcf5e0823 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/page244.tpl.php @@ -0,0 +1,70 @@ + + + +search + + + + + + + + + + + + +/ims', '', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?> + + + + + +
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Search +
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+ +


+ +
+ Search is not yet available... +





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+ + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/partners.php b/htdocs/install/doctemplates/websites/template/partners.php new file mode 100644 index 00000000000..59dc87944fe --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/partners.php @@ -0,0 +1,5 @@ +ref.'/page193.tpl.php'; +?> diff --git a/htdocs/install/doctemplates/websites/template/pricing.php b/htdocs/install/doctemplates/websites/template/pricing.php new file mode 100644 index 00000000000..beac94b27c8 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/pricing.php @@ -0,0 +1,5 @@ +ref.'/page194.tpl.php'; +?> diff --git a/htdocs/install/doctemplates/websites/template/privacy-policies.php b/htdocs/install/doctemplates/websites/template/privacy-policies.php new file mode 100644 index 00000000000..867c6d0e96e --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/privacy-policies.php @@ -0,0 +1,5 @@ +ref.'/page125.tpl.php'; +?> diff --git a/htdocs/install/doctemplates/websites/template/product-p.php b/htdocs/install/doctemplates/websites/template/product-p.php new file mode 100644 index 00000000000..be8afb6d50d --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/product-p.php @@ -0,0 +1,5 @@ +ref.'/page239.tpl.php'; +?> diff --git a/htdocs/install/doctemplates/websites/template/robots.txt b/htdocs/install/doctemplates/websites/template/robots.txt new file mode 100644 index 00000000000..f1d58142a79 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/robots.txt @@ -0,0 +1,4 @@ +# Robot file. Generated with Dolibarr +User-agent: * +Allow: /public/ +Disallow: /administrator/ \ No newline at end of file diff --git a/htdocs/install/doctemplates/websites/template/search.php b/htdocs/install/doctemplates/websites/template/search.php new file mode 100644 index 00000000000..6f74a5c4c56 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/search.php @@ -0,0 +1,5 @@ +ref.'/page244.tpl.php'; +?> diff --git a/htdocs/install/doctemplates/websites/template/service-s.php b/htdocs/install/doctemplates/websites/template/service-s.php new file mode 100644 index 00000000000..64219bb6d34 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/service-s.php @@ -0,0 +1,5 @@ +ref.'/page240.tpl.php'; +?> diff --git a/htdocs/install/doctemplates/websites/template/styles.css.php b/htdocs/install/doctemplates/websites/template/styles.css.php new file mode 100644 index 00000000000..74959f7a1ee --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/styles.css.php @@ -0,0 +1,20910 @@ + +/* CSS content (all pages) */ +body.bodywebsite { margin: 0; font-family: 'Open Sans', sans-serif; } +.bodywebsite h1 { margin-top: 0; margin-bottom: 0; padding: 10px;} +.bodywebsite a:focus, +.bodywebsite button:focus { + outline: none !important; +} +.bodywebsite button::-moz-focus-inner { + border: 0; +} +.bodywebsite :focus { + outline: none; +} +.bodywebsite input, +.bodywebsite select, +.bodywebsite textarea { + outline: 0; +} +.bodywebsite p { + margin: 0; +} +.bodywebsite q { + font-size: 18px; + color: #fff; +} +.bodywebsite dl { + margin-bottom: 0; +} +.bodywebsite dt { + font-weight: 400; +} +html .bodywebsite p a:hover { + text-decoration: none; +} +.bodywebsite form { + margin-bottom: 0; +} +.bodywebsite .text-left { + text-align: left; +} +.bodywebsite .text-center { + text-align: center; +} +.bodywebsite .text-right { + text-align: right; +} +.bodywebsite .page .text-middle { + vertical-align: middle; +} +.bodywebsite .page { + overflow: hidden; +} +.bodywebsite .page-head { + position: relative; + z-index: 90; + /* must be lower than 100 */ + background-color: #fff; +} +.bodywebsite .page-content { + position: relative; + z-index: 1; +} +.bodywebsite .page-foot { + background-color: #000; +} +.bodywebsite input, +.bodywebsite button, +.bodywebsite select, +.bodywebsite textarea { + font-family: inherit; + font-size: inherit; + line-height: inherit; +} +.bodywebsite a { + display: inline-block; + text-decoration: none; + transition: 0.33s all ease-out; +} +.bodywebsite a, +.bodywebsite a:active, +.bodywebsite a:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite h3 a, +.bodywebsite h3 a:active +{ + font-weight: normal !important; +} +.bodywebsite a:hover, +.bodywebsite a:focus { + color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?>; + text-decoration: none; +} +.bodywebsite a:focus { + outline: 0; +} +.bodywebsite a[href*='callto'], +.bodywebsite a[href*='mailto'] { + white-space: nowrap; +} +.bodywebsite img { + vertical-align: middle; + max-width: 100%; +} +.bodywebsite .img-responsive { + max-width: 100%; + height: auto; +} +.bodywebsite .img-circle { + border-radius: 50%; +} +.bodywebsite hr { + margin-top: 0; + margin-bottom: 0; + border: 0; + border-top: 1px solid #2a2b2b; +} +.bodywebsite .margin-lr-30 { + margin-left: 30px !important; + margin-right: 30px !important; +} +.bodywebsite .unit-left, +.bodywebsite .unit-body { + white-space: nowrap; + display: inline-block; + vertical-align: middle; +} +.bodywebsite .unit-left { + padding-right: 10px; +} +.bodywebsite [role="button"] { + cursor: pointer; +} +.bodywebsite #sectionnews .nohover { + color: #000; +} +.bodywebsite .blog-box { + box-shadow: -1px -1px 12px 5px rgba(85, 85, 85, 0.1) !important; +} +.bodywebsite .blog-box:hover { + box-shadow: -1px -1px 12px 5px rgba(65, 65, 65, 0.3) !important; +} +.bodywebsite .margin-top-5 { + margin-top: 5px !important; +} +.bodywebsite .margin-top-10 { + margin-top: 10px !important; +} +.bodywebsite .rights { + display: inline-block; + margin: 0; + line-height: 1.5; + letter-spacing: .025em; + vertical-align: baseline; +} +.bodywebsite .rights * { + display: inline; + margin-right: .25em; +} +.bodywebsite .page-foot-default .rights { + color: #fff; + font-weight: 300; +} +.bodywebsite .page-foot .brand + * { + margin-top: 22px; +} +.bodywebsite .page-foot * + .link-block { + margin-top: 15px; +} +.bodywebsite .page-foot .footer-title + * { + margin-top: 30px; +} +.bodywebsite .page-foot .contact-info * + .unit { + margin-top: 15px; +} +.bodywebsite .privacy-link { + margin-top: 30px; +} +.bodywebsite .one-page-section * + .group-xl { + margin-top: 40px; +} +@media (min-width: 768px) { + .bodywebsite .one-page-section * + .group-xl { + margin-top: 60px; + } +} +@media (min-width: 1200px) { + .bodywebsite .one-page-section * + .group-xl { + margin-top: 100px; + } +} +.bodywebsite h1, +.bodywebsite h2, +.bodywebsite h3, +.bodywebsite h4, +.bodywebsite h5, +.bodywebsite h6, +.bodywebsite .h1, +.bodywebsite .h2, +.bodywebsite .h3, +.bodywebsite .h4, +.bodywebsite .h5, +.bodywebsite .h6 { + margin-top: 0; + margin-bottom: 0; + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-weight: 700; + color: #000; +} +.bodywebsite h1 > span, +.bodywebsite h2 > span, +.bodywebsite h3 > span, +.bodywebsite h4 > span, +.bodywebsite h5 > span, +.bodywebsite h6 > span, +.bodywebsite .h1 > span, +.bodywebsite .h2 > span, +.bodywebsite .h3 > span, +.bodywebsite .h4 > span, +.bodywebsite .h5 > span, +.bodywebsite .h6 > span { + display: inline-block; + font-size: inherit; +} +.bodywebsite h1 a, +.bodywebsite h2 a, +.bodywebsite h3 a, +.bodywebsite h4 a, +.bodywebsite h5 a, +.bodywebsite h6 a, +.bodywebsite .h1 a, +.bodywebsite .h2 a, +.bodywebsite .h3 a, +.bodywebsite .h4 a, +.bodywebsite .h5 a, +.bodywebsite .h6 a { + display: inline; + font: inherit; + letter-spacing: inherit; + transition: .33s all ease; +} +.bodywebsite h1 a:hover, +.bodywebsite h2 a:hover, +.bodywebsite h3 a:hover, +.bodywebsite h4 a:hover, +.bodywebsite h5 a:hover, +.bodywebsite h6 a:hover, +.bodywebsite .h1 a:hover, +.bodywebsite .h2 a:hover, +.bodywebsite .h3 a:hover, +.bodywebsite .h4 a:hover, +.bodywebsite .h5 a:hover, +.bodywebsite .h6 a:hover { + color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?>; +} +.bodywebsite h1, +.bodywebsite .h1 { + font-size: 18px; + line-height: 1.35; + text-transform: uppercase; +} +@media (min-width: 1200px) { + .bodywebsite h1, + .bodywebsite .h1 { + line-height: 1.2; + font-size: 33px; + } +} +.bodywebsite h1.small, +.bodywebsite .h1.small { + font-size: 40px; +} +@media (min-width: 768px) { + .bodywebsite h1.small, + .bodywebsite .h1.small { + font-size: 40px; + } +} +@media (min-width: 992px) { + .bodywebsite h1.small, + .bodywebsite .h1.small { + font-size: 60px; + } +} +@media (min-width: 1200px) { + .bodywebsite h1.small, + .bodywebsite .h1.small { + font-size: 72px; + line-height: 1.2; + } +} +.bodywebsite h2, +.bodywebsite .h2 { + font-weight: 500; + font-size: 15px; + line-height: 1.2; +} +@media (min-width: 576px) { + .bodywebsite h2, + .bodywebsite .h2 { + line-height: 1.33333; + font-size: 18px; + } +} +.bodywebsite .text-big-18 { + font-size: 18px; +} +.bodywebsite .text-big-19 { + font-size: 19px; +} +.bodywebsite .text-small { + font-size: 12px; +} +.bodywebsite .text-small-16 { + font-size: 16px; +} +.bodywebsite small, +.bodywebsite .small { + font-size: 12px; + line-height: 18px; +} +.bodywebsite code { + padding: 5px 7px; + font-size: 75%; + color: #fe4a21; + background-color: #f9f9f9; + border-radius: 2px; +} +.bodywebsite em { + font-family: Helvetica, Arial, sans-serif; + font-size: inherit; + font-style: italic; + font-weight: 700; + line-height: inherit; + color: #767877; +} +.bodywebsite address { + margin-top: 0; + margin-bottom: 0; +} +.bodywebsite .context-dark, +.bodywebsite .bg-black, +.bodywebsite .bg-gray-darker, +.bodywebsite .bg-gray-dark, +.bodywebsite .bg-mine-shaft, +.bodywebsite .bg-cod-gray, +.bodywebsite .bg-accent, +.bodywebsite .bg-cello { + color: rgba(255, 255, 255, 0.5); +} +.bodywebsite .context-dark a, +.bodywebsite .bg-black a, +.bodywebsite .bg-gray-darker a, +.bodywebsite .bg-gray-dark a, +.bodywebsite .bg-mine-shaft a, +.bodywebsite .bg-cod-gray a, +.bodywebsite .bg-accent a, +.bodywebsite .bg-cello a, +.bodywebsite .context-dark a:active, +.bodywebsite .bg-black a:active, +.bodywebsite .bg-gray-darker a:active, +.bodywebsite .bg-gray-dark a:active, +.bodywebsite .bg-mine-shaft a:active, +.bodywebsite .bg-cod-gray a:active, +.bodywebsite .bg-accent a:active, +.bodywebsite .bg-cello a:active, +.bodywebsite .context-dark a:focus, +.bodywebsite .bg-black a:focus, +.bodywebsite .bg-gray-darker a:focus, +.bodywebsite .bg-gray-dark a:focus, +.bodywebsite .bg-mine-shaft a:focus, +.bodywebsite .bg-cod-gray a:focus, +.bodywebsite .bg-accent a:focus, +.bodywebsite .bg-cello a:focus { + color: #fff; +} +.bodywebsite .context-dark a:hover, +.bodywebsite .bg-black a:hover, +.bodywebsite .bg-gray-darker a:hover, +.bodywebsite .bg-gray-dark a:hover, +.bodywebsite .bg-mine-shaft a:hover, +.bodywebsite .bg-cod-gray a:hover, +.bodywebsite .bg-accent a:hover, +.bodywebsite .bg-cello a:hover { + color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?>; +} +.bodywebsite .context-dark .big, +.bodywebsite .bg-black .big, +.bodywebsite .bg-gray-darker .big, +.bodywebsite .bg-gray-dark .big, +.bodywebsite .bg-mine-shaft .big, +.bodywebsite .bg-cod-gray .big, +.bodywebsite .bg-accent .big, +.bodywebsite .bg-cello .big, +.bodywebsite .context-dark .text-bigger, +.bodywebsite .bg-black .text-bigger, +.bodywebsite .bg-gray-darker .text-bigger, +.bodywebsite .bg-gray-dark .text-bigger, +.bodywebsite .bg-mine-shaft .text-bigger, +.bodywebsite .bg-cod-gray .text-bigger, +.bodywebsite .bg-accent .text-bigger, +.bodywebsite .bg-cello .text-bigger, +.bodywebsite .context-dark .text-extra-large-bordered, +.bodywebsite .bg-black .text-extra-large-bordered, +.bodywebsite .bg-gray-darker .text-extra-large-bordered, +.bodywebsite .bg-gray-dark .text-extra-large-bordered, +.bodywebsite .bg-mine-shaft .text-extra-large-bordered, +.bodywebsite .bg-cod-gray .text-extra-large-bordered, +.bodywebsite .bg-accent .text-extra-large-bordered, +.bodywebsite .bg-cello .text-extra-large-bordered { + color: #fff; +} +.bodywebsite .context-dark .countdown-wrap span, +.bodywebsite .bg-black .countdown-wrap span, +.bodywebsite .bg-gray-darker .countdown-wrap span, +.bodywebsite .bg-gray-dark .countdown-wrap span, +.bodywebsite .bg-mine-shaft .countdown-wrap span, +.bodywebsite .bg-cod-gray .countdown-wrap span, +.bodywebsite .bg-accent .countdown-wrap span, +.bodywebsite .bg-cello .countdown-wrap span, +.bodywebsite .context-dark .countdown-wrap div > h2, +.bodywebsite .bg-black .countdown-wrap div > h2, +.bodywebsite .bg-gray-darker .countdown-wrap div > h2, +.bodywebsite .bg-gray-dark .countdown-wrap div > h2, +.bodywebsite .bg-mine-shaft .countdown-wrap div > h2, +.bodywebsite .bg-cod-gray .countdown-wrap div > h2, +.bodywebsite .bg-accent .countdown-wrap div > h2, +.bodywebsite .bg-cello .countdown-wrap div > h2 { + color: #fff; +} +.bodywebsite .bg-black { + background: #000; + fill: #000; +} +.bodywebsite .bg-gray-darker { + background: #00030a; + fill: #00030a; +} +.bodywebsite .bg-gray-darker .countdown-wrap div > h2 { + color: rgba(255, 255, 255, 0.2); +} +.bodywebsite .bg-gray-dark { + background: #2a2b2b; + fill: #2a2b2b; +} +.bodywebsite .bg-mine-shaft { + background: #333; + fill: #333; +} +.bodywebsite .bg-cod-gray { + background: #111; + fill: #111; +} +.bodywebsite .bg-gray { + background: #9f9f9f; + fill: #9f9f9f; +} +.bodywebsite .bg-accent { + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + fill: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .bg-accent.bg-default-outline-btn .btn-white-outline:hover { + background: #3a3c3e; + border-color: #3a3c3e; +} +.bodywebsite .bg-porcelain { + background: #e5e7e9; + fill: #e5e7e9; +} +.bodywebsite .bg-gray-light { + background: #dedede; + fill: #dedede; +} +.bodywebsite .bg-gray-lighter { + background: #f9f9f9; + fill: #f9f9f9; +} +.bodywebsite .bg-whisper { + background: #f6f7fa; + fill: #f6f7fa; +} +.bodywebsite .bg-whisper-lighten { + background: #f2f3f8; + fill: #f2f3f8; +} +.bodywebsite .bg-athens-gray { + background: #F8F9FB; + fill: #F8F9FB; +} +.bodywebsite .bg-iron { + background: #dcdde0; + fill: #dcdde0; +} +.bodywebsite .bg-cello { + background: #1e3953; + fill: #1e3953; +} +.bodywebsite .bg-cloud-burst { + background: #1e354a; + fill: #1e354a; +} +.bodywebsite .bg-abbey { + background: #464a4d; + fill: #464a4d; +} +.bodywebsite .bg-abbey-04 { + background: rgba(70, 74, 77, 0.4); + fill: rgba(70, 74, 77, 0.4); +} +.bodywebsite .bg-athens-lighten { + background: #f2f3f7; + fill: #f2f3f7; +} +.bodywebsite .bg-cape-cod { + background: #444; + fill: #3a3c3e; +} +.bodywebsite #sectionfirstclass .bg-cape-cod { + background: #fff; + fill: #3a3c3e; +} +.bodywebsite .bg-athens-gray { + background: #F8F9FB; + fill: #F8F9FB; +} +.bodywebsite .page .bg-default-02 { + background: rgba(255, 255, 255, 0.2); + fill: rgba(255, 255, 255, 0.2); +} +.bodywebsite .page .bg-cloud-burst a.text-bismark:hover, +.bodywebsite .page .bg-cloud-burst a.text-bismark:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .bg-overlay-lighten-inverse-md { + background: rgba(255, 255, 255, 0.5); +} +@media (min-width: 992px) { + .bodywebsite .bg-overlay-lighten-inverse-md { + background: transparent; + } +} +.bodywebsite .bg-image { + -webkit-background-size: cover; + background-size: cover; + background-position: center top; + background-repeat: no-repeat; +} +.bodywebsite .bg-image-centered { + -webkit-background-size: auto; + background-size: auto; +} +.bodywebsite .bg-fixed { + background-attachment: fixed; + -webkit-background-size: cover; + background-size: cover; +} +.bodywebsite .bg-image-1 { + -webkit-background-size: auto 100%; + background-size: auto 100%; +} +@media (max-width: 767px) { + .bodywebsite .bg-image-1 { + background-image: none !important; + } +} +.bodywebsite .page .text-primary { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?> !important; +} +.bodywebsite .page a.text-primary:focus, +.bodywebsite .page a.text-primary:hover { + color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?> !important; +} +.bodywebsite .page .text-secondary { + color: #00030a !important; +} +.bodywebsite .page a.text-secondary:focus, +.bodywebsite .page a.text-secondary:hover { + color: black !important; +} +.bodywebsite .page .text-red-orange { + color: #ff4b22 !important; +} +.bodywebsite .page a.text-red-orange:focus, +.bodywebsite .page a.text-red-orange:hover { + color: #ee2c00 !important; +} +.bodywebsite .page .text-black { + color: #000 !important; +} +.bodywebsite .page a.text-black:focus, +.bodywebsite .page a.text-black:hover { + color: black !important; +} +.bodywebsite .page .text-silver { + color: #cdcdcd !important; +} +.bodywebsite .page a.text-silver:focus, +.bodywebsite .page a.text-silver:hover { + color: #b4b4b4 !important; +} +.bodywebsite .page .text-dark { + color: #2a2b2b !important; +} +.bodywebsite .page a.text-dark:focus, +.bodywebsite .page a.text-dark:hover { + color: #111111 !important; +} +.bodywebsite .page .text-gray { + color: #9f9f9f !important; +} +.bodywebsite .page a.text-gray:focus, +.bodywebsite .page a.text-gray:hover { + color: #868686 !important; +} +.bodywebsite .page .text-gray-light { + color: #dedede !important; +} +.bodywebsite .page a.text-gray-light:focus, +.bodywebsite .page a.text-gray-light:hover { + color: #c5c5c5 !important; +} +.bodywebsite .page .text-white { + color: #fff !important; + text-shadow: 1px 1px 8px #222; +} +.bodywebsite .page a.text-white:focus, +.bodywebsite .page a.text-white:hover { + color: #e6e6e6 !important; +} +.bodywebsite .page .text-white-05 { + color: rgba(255, 255, 255, 0.5) !important; +} +.bodywebsite .page a.text-white-05:focus, +.bodywebsite .page a.text-white-05:hover { + color: rgba(230, 230, 230, 0.5) !important; +} +.bodywebsite .page .text-white-03 { + color: rgba(255, 255, 255, 0.3) !important; +} +.bodywebsite .page a.text-white-03:focus, +.bodywebsite .page a.text-white-03:hover { + color: rgba(230, 230, 230, 0.3) !important; +} +.bodywebsite .page .text-white-08 { + color: rgba(255, 255, 255, 0.8) !important; +} +.bodywebsite .page a.text-white-08:focus, +.bodywebsite .page a.text-white-08:hover { + color: rgba(230, 230, 230, 0.8) !important; +} +.bodywebsite .page .text-tundora { + color: #414141 !important; +} +.bodywebsite .page a.text-tundora:focus, +.bodywebsite .page a.text-tundora:hover { + color: #282828 !important; +} +.bodywebsite .page .text-black-05 { + color: rgba(0, 0, 0, 0.5) !important; +} +.bodywebsite .page a.text-black-05:focus, +.bodywebsite .page a.text-black-05:hover { + color: rgba(0, 0, 0, 0.5) !important; +} +.bodywebsite .page .text-bismark { + color: #496a8a !important; +} +.bodywebsite .page a.text-bismark:focus, +.bodywebsite .page a.text-bismark:hover { + color: #375069 !important; +} +.bodywebsite .page .text-black-08 { + color: rgba(0, 0, 0, 0.8) !important; +} +.bodywebsite .page a.text-black-08:focus, +.bodywebsite .page a.text-black-08:hover { + color: rgba(0, 0, 0, 0.8) !important; +} +.bodywebsite .page .text-gray-darker { + color: #00030a !important; +} +.bodywebsite .page a.text-gray-darker:focus, +.bodywebsite .page a.text-gray-darker:hover { + color: black !important; +} +.bodywebsite .page .text-abbey { + color: #464a4d !important; +} +.bodywebsite .page a.text-abbey:focus, +.bodywebsite .page a.text-abbey:hover { + color: #2e3032 !important; +} +.bodywebsite .page .text-rolling-stone { + color: #74787C !important; +} +.bodywebsite .page a.text-rolling-stone:focus, +.bodywebsite .page a.text-rolling-stone:hover { + color: #5b5f62 !important; +} +.bodywebsite .page .text-fuel-yellow { + color: #F0B922 !important; +} +.bodywebsite .page a.text-fuel-yellow:focus, +.bodywebsite .page a.text-fuel-yellow:hover { + color: #d19d0e !important; +} +.bodywebsite .hidden { + display: none; +} +.bodywebsite .text-italic { + font-style: italic; +} +.bodywebsite .text-normal { + font-style: normal; +} +.bodywebsite .text-none { + text-transform: none; +} +.bodywebsite .text-underline { + text-decoration: underline; +} +.bodywebsite .text-strike { + text-decoration: line-through; +} +.bodywebsite .text-thin { + font-weight: 100; +} +.bodywebsite .text-light { + font-weight: 300; +} +.bodywebsite .text-regular { + font-weight: 400; +} +.bodywebsite .text-medium { + font-weight: 500; +} +.bodywebsite .text-sbold { + font-weight: 600; +} +.bodywebsite .text-bold, +.bodywebsite strong { + font-weight: 700; +} +.bodywebsite .text-ubold { + font-weight: 900; +} +.bodywebsite .text-spacing-0 { + letter-spacing: 0; +} +.bodywebsite .text-spacing-40 { + letter-spacing: 0.04em; +} +.bodywebsite .text-spacing-inverse-20 { + letter-spacing: -0.02em; +} +.bodywebsite .text-spacing-120 { + letter-spacing: 0.12em; +} +.bodywebsite .btn { + max-width: 100%; + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-size: 14px; + font-weight: 700; + border-radius: 0; + border: 2px solid; + text-transform: uppercase; + transition: 0.3s ease-out; + padding: 11px 15px; +} +@media (min-width: 992px) { + .bodywebsite .btn { + padding: 12px 35px; + } +} +.bodywebsite .btn:focus, +.bodywebsite .btn:active, +.bodywebsite .btn:active:focus { + outline: none; +} +.bodywebsite .btn:active, +.bodywebsite .btn.active { + box-shadow: none; +} +.bodywebsite .btn-smaller { + padding: 8px 25px; +} +.bodywebsite .btn-small { + padding-left: 20px; + padding-right: 20px; +} +@media (min-width: 768px) { + .bodywebsite .btn { + min-width: 190px; + } +} +html .bodywebsite .btn-default, +html .bodywebsite .btn-default:active, +html .bodywebsite .btn-default.active, +html .bodywebsite .btn-default:active:focus, +html .bodywebsite .btn-default.active:focus, +html .bodywebsite .btn-default:focus:active, +html .bodywebsite .btn-default:focus { + color: #fff; + background-color: #464a4d; + border-color: #464a4d; +} +.bodywebsite .open > html .btn-default.dropdown-toggle, +html .bodywebsite .btn-default:hover { + color: #fff; + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +html .bodywebsite .btn-default.disabled, +html .bodywebsite .btn-default[disabled], +.bodywebsite fieldset[disabled] html .btn-default { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-default .badge { + color: #464a4d; + background-color: #fff; +} +html .bodywebsite .btn-primary, +html .bodywebsite .btn-primary:active, +html .bodywebsite .btn-primary.active, +html .bodywebsite .btn-primary:active:focus, +html .bodywebsite .btn-primary.active:focus, +html .bodywebsite .btn-primary:focus:active, +html .bodywebsite .btn-primary:focus { + color: #fff; + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + /* border: 0; */ +} +.bodywebsite .open > html .btn-primary.dropdown-toggle { + color: #fff; + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + /* border: none; */ +} +html .bodywebsite .btn-primary:hover { + color: #fff; + box-shadow: 1px 1px 8px #aaa; +} +html .bodywebsite .btn-primary.disabled, +html .bodywebsite .btn-primary[disabled], +.bodywebsite fieldset[disabled] html .btn-primary { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-primary .badge { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background-color: #fff; +} +html .bodywebsite .btn-primary-contrast, +html .bodywebsite .btn-primary-contrast:active, +html .bodywebsite .btn-primary-contrast.active, +html .bodywebsite .btn-primary-contrast:active:focus, +html .bodywebsite .btn-primary-contrast.active:focus, +html .bodywebsite .btn-primary-contrast:focus:active, +html .bodywebsite .btn-primary-contrast:focus { + color: #fff; + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .open > html .btn-primary-contrast.dropdown-toggle, +html .bodywebsite .btn-primary-contrast:hover { + color: #fff; + background-color: #42b294; + border-color: #42b294; +} +html .bodywebsite .btn-primary-contrast.disabled, +html .bodywebsite .btn-primary-contrast[disabled], +.bodywebsite fieldset[disabled] html .btn-primary-contrast { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-primary-contrast .badge { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background-color: #fff; +} +html .bodywebsite .btn-primary-outline, +html .bodywebsite .btn-primary-outline:active, +html .bodywebsite .btn-primary-outline.active, +html .bodywebsite .btn-primary-outline:active:focus, +html .bodywebsite .btn-primary-outline.active:focus, +html .bodywebsite .btn-primary-outline:focus:active, +html .bodywebsite .btn-primary-outline:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background-color: transparent; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .open > html .btn-primary-outline.dropdown-toggle, +html .bodywebsite .btn-primary-outline:hover { + color: #fff; + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +html .bodywebsite .btn-primary-outline.disabled, +html .bodywebsite .btn-primary-outline[disabled], +.bodywebsite fieldset[disabled] html .btn-primary-outline { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-primary-outline .badge { + color: transparent; + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +html .bodywebsite .btn-cello-outline, +html .bodywebsite .btn-cello-outline:active, +html .bodywebsite .btn-cello-outline.active, +html .bodywebsite .btn-cello-outline:active:focus, +html .bodywebsite .btn-cello-outline.active:focus, +html .bodywebsite .btn-cello-outline:focus:active, +html .bodywebsite .btn-cello-outline:focus { + color: #1e3953; + background-color: transparent; + border-color: #1e3953; +} +.bodywebsite .open > html .btn-cello-outline.dropdown-toggle, +html .bodywebsite .btn-cello-outline:hover { + color: #fff; + background-color: #1e3953; + border-color: #1e3953; +} +html .bodywebsite .btn-cello-outline.disabled, +html .bodywebsite .btn-cello-outline[disabled], +.bodywebsite fieldset[disabled] html .btn-cello-outline { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-cello-outline .badge { + color: transparent; + background-color: #1e3953; +} +html .bodywebsite .btn-white-outline, +html .bodywebsite .btn-white-outline:active, +html .bodywebsite .btn-white-outline.active, +html .bodywebsite .btn-white-outline:active:focus, +html .bodywebsite .btn-white-outline.active:focus, +html .bodywebsite .btn-white-outline:focus:active, +html .bodywebsite .btn-white-outline:focus { + color: #fff; + background-color: transparent; + border-color: #fff; +} +.bodywebsite .open > html .btn-white-outline.dropdown-toggle, +html .bodywebsite .btn-white-outline:hover { + color: #fff; + background-color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?>; + border-color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?>; +} +html .bodywebsite .btn-white-outline.disabled, +html .bodywebsite .btn-white-outline[disabled], +.bodywebsite fieldset[disabled] html .btn-white-outline { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-white-outline .badge { + color: transparent; + background-color: #fff; +} +html .bodywebsite .btn-white-outline-variant-1, +html .bodywebsite .btn-white-outline-variant-1:active, +html .bodywebsite .btn-white-outline-variant-1.active, +html .bodywebsite .btn-white-outline-variant-1:active:focus, +html .bodywebsite .btn-white-outline-variant-1.active:focus, +html .bodywebsite .btn-white-outline-variant-1:focus:active, +html .bodywebsite .btn-white-outline-variant-1:focus { + color: #fff; + background-color: transparent; + border-color: #fff; +} +.bodywebsite .open > html .btn-white-outline-variant-1.dropdown-toggle, +html .bodywebsite .btn-white-outline-variant-1:hover { + color: #fff; + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +html .bodywebsite .btn-white-outline-variant-1.disabled, +html .bodywebsite .btn-white-outline-variant-1[disabled], +.bodywebsite fieldset[disabled] html .btn-white-outline-variant-1 { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-white-outline-variant-1 .badge { + color: transparent; + background-color: #fff; +} +html .bodywebsite .btn-silver-outline, +html .bodywebsite .btn-silver-outline:active, +html .bodywebsite .btn-silver-outline.active, +html .bodywebsite .btn-silver-outline:active:focus, +html .bodywebsite .btn-silver-outline.active:focus, +html .bodywebsite .btn-silver-outline:focus:active, +html .bodywebsite .btn-silver-outline:focus { + color: #000; + background-color: transparent; + border-color: #cdcdcd; +} +.bodywebsite .open > html .btn-silver-outline.dropdown-toggle, +html .bodywebsite .btn-silver-outline:hover { + color: #fff; + background-color: #cdcdcd; + border-color: #cdcdcd; +} +html .bodywebsite .btn-silver-outline.disabled, +html .bodywebsite .btn-silver-outline[disabled], +.bodywebsite fieldset[disabled] html .btn-silver-outline { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-silver-outline .badge { + color: transparent; + background-color: #000; +} +html .bodywebsite .btn-black-outline, +html .bodywebsite .btn-black-outline:active, +html .bodywebsite .btn-black-outline.active, +html .bodywebsite .btn-black-outline:active:focus, +html .bodywebsite .btn-black-outline.active:focus, +html .bodywebsite .btn-black-outline:focus:active, +html .bodywebsite .btn-black-outline:focus { + color: #000; + background-color: transparent; + border-color: #000; +} +.bodywebsite .open > html .btn-black-outline.dropdown-toggle, +html .bodywebsite .btn-black-outline:hover { + color: #fff; + background-color: #000; + border-color: #000; +} +html .bodywebsite .btn-black-outline.disabled, +html .bodywebsite .btn-black-outline[disabled], +.bodywebsite fieldset[disabled] html .btn-black-outline { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-black-outline .badge { + color: transparent; + background-color: #000; +} +html .bodywebsite .btn-cello, +html .bodywebsite .btn-cello:active, +html .bodywebsite .btn-cello.active, +html .bodywebsite .btn-cello:active:focus, +html .bodywebsite .btn-cello.active:focus, +html .bodywebsite .btn-cello:focus:active, +html .bodywebsite .btn-cello:focus { + color: #fff; + background-color: #1e3953; + border-color: #1e3953; +} +.bodywebsite .open > html .btn-cello.dropdown-toggle, +html .bodywebsite .btn-cello:hover { + color: #fff; + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +html .bodywebsite .btn-cello.disabled, +html .bodywebsite .btn-cello[disabled], +.bodywebsite fieldset[disabled] html .btn-cello { + pointer-events: none; + opacity: .5; +} +html .bodywebsite .btn-cello .badge { + color: #1e3953; + background-color: #fff; +} +.bodywebsite .btn-xs { + padding: 12px 25px; + font-size: 11px; + line-height: 1.71429; + border-radius: 0; +} +@media (min-width: 768px) { + .bodywebsite .btn-xs { + min-width: 165px; + } +} +.bodywebsite .btn-sm { + padding: 10px 20px; + font-size: 13px; + line-height: 1.71429; + border-radius: 0; +} +@media (min-width: 768px) { + .bodywebsite .btn-sm { + min-width: 170px; + } +} +.bodywebsite .btn-lg { + padding: 14px 30px; + font-size: 14px; + line-height: 1.71429; + border-radius: 0; +} +@media (min-width: 768px) { + .bodywebsite .btn-lg { + min-width: 270px; + padding: 18px 40px; + } +} +@media (min-width: 992px) { + .bodywebsite .btn-lg-bigger { + padding-top: 28px; + padding-bottom: 28px; + } +} +.bodywebsite .btn-xl { + padding: 20px 35px; + font-size: 15px; + line-height: 1.71429; + border-radius: 0; +} +@media (min-width: 768px) { + .bodywebsite .btn-xl { + padding: 21px 50px; + } +} +@media (min-width: 992px) { + .bodywebsite .btn-xl { + min-width: 270px; + } +} +.bodywebsite .btn-min-width-0 { + min-width: 0; +} +.bodywebsite .btn-block { + min-width: 30px; + max-width: 100%; +} +.bodywebsite .btn-rect { + border-radius: 0; +} +.bodywebsite .btn-round { + border-radius: 12px; +} +.bodywebsite .btn-circle { + border-radius: 35px; +} +.bodywebsite .btn-round-bottom { + border-radius: 0 0 5px 5px; +} +.bodywebsite .btn-shadow { + box-shadow: -3px 3px 3px 0 rgba(0, 0, 0, 0.14); +} +.bodywebsite .btn.btn-icon { + display: -webkit-inline-box; + display: -webkit-inline-flex; + display: -ms-inline-flexbox; + display: inline-flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + vertical-align: middle; +} +.bodywebsite .btn.btn-icon .icon { + position: relative; + top: 1px; + display: inline-block; + width: auto; + height: auto; + line-height: 0; + vertical-align: middle; + transition: 0s; +} +.bodywebsite .btn.btn-icon-left .icon { + margin-right: 10px; +} +.bodywebsite .btn.btn-icon-right { + -webkit-flex-direction: row-reverse; + -ms-flex-direction: row-reverse; + flex-direction: row-reverse; +} +.bodywebsite .btn.btn-icon-right .icon { + margin-left: 10px; +} +.bodywebsite .btn-icon-only { + background: none; + border: none; + display: inline-block; + padding: 0; + outline: none; + outline-offset: 0; + cursor: pointer; + -webkit-appearance: none; + font-size: 0; + line-height: 0; + transition: .33s all ease; +} +.bodywebsite .btn-icon-only::-moz-focus-inner { + border: none; + padding: 0; +} +.bodywebsite .btn-icon-only.btn-icon-only-primary, +.bodywebsite .btn-icon-only.btn-icon-only-primary:active, +.bodywebsite .btn-icon-only.btn-icon-only-primary:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .btn-icon-only.btn-icon-only-primary:hover { + color: #000; +} +.bodywebsite .btn-icon-only { + padding: 9px 18px; +} +.bodywebsite .btn-icon-single { + display: inline-block; + padding: 0; + min-width: 0; +} +.bodywebsite .btn-icon-default { + color: #000; +} +.bodywebsite .btn-icon-default:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .btn-cello-outline.btn-icon .icon { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + transition: .33s all ease; +} +.bodywebsite .btn-cello-outline.btn-icon:hover.btn-icon .icon { + color: #fff; +} +.bodywebsite .button-block * + .btn { + margin-top: 0; +} +.bodywebsite .icon { + display: inline-block; + text-align: center; +} +.bodywebsite .icon:before { + display: inline-block; + font-weight: 400; + font-style: normal; + speak: none; + text-transform: none; + -webkit-font-smoothing: antialiased; + -moz-osx-font-smoothing: grayscale; +} +.bodywebsite [class*='icon-circle'] { + border-radius: 50%; + overflow: hidden; +} +.bodywebsite [class*='icon-round'] { + border-radius: 4px; + overflow: hidden; +} +.bodywebsite .page .icon-default { + color: #9f9f9f; +} +.bodywebsite .page .icon-black { + color: #000; +} +.bodywebsite .page .icon-primary { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .icon-gunsmoke { + color: #767877; +} +.bodywebsite .page .icon-tundora { + color: #414141; +} +.bodywebsite .page .icon-gray-dark-filled { + color: #fff; + background: #2a2b2b; +} +.bodywebsite .page .icon-san-juan-filled { + color: #fff; + background: #2e5275; +} +.bodywebsite .page .icon-silver-chalice-filled { + color: #fff; + background: #ababab; +} +.bodywebsite .page .icon-abbey-filled { + color: #fff; + background: #464a4d; +} +.bodywebsite .page .icon-white { + color: #fff; +} +.bodywebsite .page a.icon-default, +.bodywebsite .page a.icon-default:active, +.bodywebsite .page a.icon-default:focus { + color: #9f9f9f; +} +.bodywebsite .page a.icon-default:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page a.icon-primary, +.bodywebsite .page a.icon-primary:active, +.bodywebsite .page a.icon-primary:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page a.icon-primary:hover { + color: #fff; +} +.bodywebsite .page a.icon-abbey-filled:hover { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page a.icon-tundora-inverse, +.bodywebsite .page a.icon-tundora-inverse:active, +.bodywebsite .page a.icon-tundora-inverse:focus { + color: #414141; +} +.bodywebsite .page a.icon-tundora-inverse:hover { + color: #fff; +} +.bodywebsite .page a.icon-gray-dark-filled, +.bodywebsite .page a.icon-gray-dark-filled:active, +.bodywebsite .page a.icon-gray-dark-filled:focus { + color: #fff; + background: #2a2b2b; +} +.bodywebsite .page a.icon-gray-dark-filled:hover { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page a.icon-silver-chalice-filled, +.bodywebsite .page a.icon-silver-chalice-filled:active, +.bodywebsite .page a.icon-silver-chalice-filled:focus { + color: #fff; + background: #ababab; +} +.bodywebsite .page a.icon-silver-chalice-filled:hover { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page a.icon-san-juan-filled, +.bodywebsite .page a.icon-san-juan-filled:active, +.bodywebsite .page a.icon-san-juan-filled:focus { + color: #fff; + background: #2e5275; +} +.bodywebsite .page a.icon-san-juan-filled:hover { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .icon-xxs { + width: 18px; + height: 18px; + font-size: 18px; + line-height: 18px; +} +.bodywebsite .page .icon-xxs-small { + width: 16px; + height: 16px; + font-size: 16px; + line-height: 16px; +} +.bodywebsite .page .icon-xxs-smaller { + width: 14px; + height: 14px; + font-size: 14px; + line-height: 14px; +} +.bodywebsite .page .icon-xxs-smallest { + width: 12px; + height: 12px; + font-size: 12px; + line-height: 12px; +} +.bodywebsite .page .icon-xs { + width: 22px; + height: 22px; + font-size: 22px; + line-height: 22px; +} +.bodywebsite .page .icon-xs-smaller { + width: 20px; + height: 20px; + font-size: 20px; + line-height: 20px; +} +.bodywebsite .page .icon-sm { + width: 24px; + height: 24px; + font-size: 24px; + line-height: 24px; +} +.bodywebsite .page .icon-sm-custom { + width: 24px; + height: 24px; + font-size: 24px; + line-height: 24px; +} +@media (min-width: 992px) { + .bodywebsite .page .icon-sm-custom { + width: 30px; + height: 30px; + font-size: 30px; + line-height: 30px; + } +} +.bodywebsite .page .icon-md { + width: 36px; + height: 36px; + font-size: 36px; + line-height: 36px; +} +.bodywebsite .page .icon-md-custom { + width: 26px; + height: 26px; + font-size: 26px; + line-height: 26px; +} +@media (min-width: 992px) { + .bodywebsite .page .icon-md-custom { + width: 36px; + height: 36px; + font-size: 36px; + line-height: 36px; + } +} +.bodywebsite .page .icon-md-smaller { + width: 30px; + height: 30px; + font-size: 30px; + line-height: 30px; +} +.bodywebsite .page .icon-lg { + width: 45px; + height: 45px; + font-size: 45px; + line-height: 45px; +} +.bodywebsite .page .icon-lg-variant-1 { + width: 42px; + height: 42px; + font-size: 42px; + line-height: 42px; +} +.bodywebsite .page .icon-lg-variant-2 { + width: 44px; + height: 44px; + font-size: 44px; + line-height: 44px; +} +.bodywebsite .page .icon-lg-bigger { + width: 50px; + height: 50px; + font-size: 50px; + line-height: 50px; +} +.bodywebsite .page .icon-xl { + width: 60px; + height: 60px; + font-size: 60px; + line-height: 60px; +} +.bodywebsite .page [class*='icon-round'].icon-xxs-smallest, +.bodywebsite .page [class*='icon-circle'].icon-xxs-smallest { + width: 26px; + height: 26px; + line-height: 26px; +} +.bodywebsite .icon-shift-1 { + position: relative; + top: 2px; +} +.bodywebsite .icon-shift-2 { + position: relative; + top: 2px; +} +@media (min-width: 992px) { + .bodywebsite .icon-shift-2 { + top: 4px; + } +} +.bodywebsite .icon-1:before, +.bodywebsite .icon-2:before, +.bodywebsite .icon-4:before, +.bodywebsite .icon-5:before, +.bodywebsite .icon-6:before, +.bodywebsite .icon-3:before { + content: ''; + display: inline-block; + width: 40px; + height: 40px; +} +.bodywebsite .thumbnail { + position: relative; + z-index: 1; + width: 100%; + max-height: 100%; + overflow: hidden; + padding: 0; + margin: 0; + border: none; + border-radius: 0; + background-color: transparent; +} +.bodywebsite .thumbnail .caption { + padding: 0; +} +.bodywebsite .thumbnail { + box-shadow: none; +} +.bodywebsite .thumbnail-variant-1 { + background-color: transparent; + text-align: center; +} +.bodywebsite .thumbnail-variant-1 .thumbnail-image { + position: relative; + display: inline-block; + overflow: hidden; + pointer-events: none; +} +.bodywebsite .thumbnail-variant-1 .thumbnail-image, +.bodywebsite .thumbnail-variant-1 .thumbnail-image > img { + border-radius: 600px; +} +.bodywebsite .thumbnail-variant-1 .thumbnail-image > img { + width: auto; + pointer-events: auto; +} +.bodywebsite .thumbnail-variant-1 .thumbnail-image-inner { + position: absolute; + top: 0; + right: 1px; + bottom: 0; + left: 1px; + z-index: 2; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + padding: 20px 5px 5px; + background: rgba(0, 0, 0, 0.4); + border-radius: 600px; +} +.bodywebsite .thumbnail-variant-1 .thumbnail-image-inner * { + pointer-events: auto; +} +.bodywebsite .thumbnail-variant-1 .thumbnail-image-inner > * + * { + margin-top: 0; + margin-left: 20px; +} +.bodywebsite .thumbnail-variant-1 .header { + line-height: 1.2; +} +.bodywebsite .thumbnail-variant-1 * + p { + margin-top: 0; +} +.bodywebsite .thumbnail-variant-1 * + .thumbnail-caption { + margin-top: 18px; +} +@media (min-width: 992px) { + .bodywebsite .desktop .thumbnail-variant-1 .thumbnail-image-inner { + opacity: 0; + visibility: hidden; + transform: rotate3d(0, 1, 0, 60deg); + transition: .55s all ease; + background: rgba(0, 0, 0, 0.6); + } + .bodywebsite .desktop .thumbnail-variant-1 .thumbnail-image:hover .thumbnail-image-inner { + opacity: 1; + visibility: visible; + transform: rotate3d(0, 1, 0, 0deg); + } +} +@media (min-width: 1200px) { + .bodywebsite .thumbnail-variant-1 * + .thumbnail-caption { + margin-top: 30px; + } +} +.bodywebsite .thumbnail-variant-2 { + min-height: 300px; + padding: 30px 0 0; + overflow: visible; + text-align: center; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: column; + -ms-flex-direction: column; + flex-direction: column; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: flex-end; + -ms-flex-pack: end; + justify-content: flex-end; +} +.bodywebsite .thumbnail-variant-2-wrap { + padding-bottom: 25px; +} +.bodywebsite .thumbnail-variant-2 .thumbnail-image { + position: absolute; + top: 0; + right: 0; + bottom: 0; + left: 0; + height: 100%; + width: 100%; + overflow: hidden; +} +.bodywebsite .thumbnail-variant-2 .thumbnail-image > img { + position: absolute; + top: 20%; + left: 50%; + transform: translate(-50%, -20%); + width: auto; + min-width: 101%; + max-width: none; + height: auto; + min-height: 100%; + max-height: none; +} +.bodywebsite .thumbnail-variant-2:before { + content: ''; + position: absolute; + top: 0; + right: 0; + bottom: 0; + left: 0; + z-index: 1; + background: rgba(0, 0, 0, 0.5); +} +.bodywebsite .thumbnail-variant-2 .thumbnail-inner { + position: relative; + z-index: 2; + padding: 30px 10px; +} +.bodywebsite .thumbnail-variant-2 .thumbnail-caption { + position: relative; + z-index: 3; + width: calc(66%); + padding: 17px 8px 25px; + margin: 31px 17px -25px 17px; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .thumbnail-variant-2 .thumbnail-caption * { + color: #fff; +} +.bodywebsite .thumbnail-variant-2 .thumbnail-caption a, +.bodywebsite .thumbnail-variant-2 .thumbnail-caption a:active, +.bodywebsite .thumbnail-variant-2 .thumbnail-caption a:focus { + color: #fff; +} +.bodywebsite .thumbnail-variant-2 .thumbnail-caption a:hover { + color: #9f9f9f; +} +.bodywebsite .thumbnail-variant-2 .text-header { + font-size: 18px; + font-weight: 700; +} +.bodywebsite .thumbnail-variant-2 .text-caption { + font-style: italic; + line-height: 1.3; + font-family: "Roboto", Helvetica, Arial, sans-serif; +} +@media (min-width: 768px) { + .bodywebsite .thumbnail-variant-2 .text-caption { + font-size: 16px; + } +} +@media (min-width: 992px) { + .bodywebsite .desktop .thumbnail-variant-2:before { + top: 40px; + } + .bodywebsite .desktop .thumbnail-variant-2 .thumbnail-inner > * { + position: relative; + transform: translateY(14px); + transition: 0.4s all ease-in-out; + } + .bodywebsite .desktop .thumbnail-variant-2:before, + .bodywebsite .desktop .thumbnail-variant-2 .thumbnail-inner { + opacity: 0; + visibility: hidden; + transition: 0.33s all ease-out; + } + .bodywebsite .desktop .thumbnail-variant-2:hover:before { + top: 0; + left: 0; + right: 0; + } + .bodywebsite .desktop .thumbnail-variant-2:hover .thumbnail-inner > * { + transform: translateY(0); + } + .bodywebsite .desktop .thumbnail-variant-2:hover:before, + .bodywebsite .desktop .thumbnail-variant-2:hover .thumbnail-inner { + opacity: 1; + visibility: visible; + } +} +@media (min-width: 992px) { + .bodywebsite .thumbnail-variant-2 .thumbnail-caption { + width: calc(84%); + margin: 31px 8px -25px 8px; + } +} +@media (min-width: 1200px) { + .bodywebsite .thumbnail-variant-2 { + width: calc(78%); + margin: 0 11px 0; + } + .bodywebsite .thumbnail-variant-2 .thumbnail-caption { + width: calc(66%); + margin: 31px 17px -25px 17px; + } +} +.bodywebsite .ie-11 .thumbnail-variant-2 { + min-height: 0; +} +.bodywebsite .thumbnail-variant-3 { + width: 100.025%; + text-align: center; +} +.bodywebsite .thumbnail-variant-3 img { + position: relative; + left: 50%; + transform: translateX(-50%); + width: auto; + max-width: none; + min-width: 100.5%; +} +.bodywebsite .thumbnail-variant-3 .link-external { + position: absolute; + top: -30px; + right: -30px; + z-index: 1; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + width: 200px; + height: 110px; + padding: 55px 15px 5px; + vertical-align: bottom; + line-height: 40px; + background: #fafafa; + transform-origin: 74% 110%; + transform: rotate(45deg); + will-change: transform; + text-align: center; + /** + @bugfix: color flickering in child objects on hover + @affected: IE Edge + */ + transition: top 0.28s cubic-bezier(0.79, 0.14, 0.15, 0.86), right 0.28s cubic-bezier(0.79, 0.14, 0.15, 0.86), opacity 0.28s cubic-bezier(0.79, 0.14, 0.15, 0.86), visibility 0.28s cubic-bezier(0.79, 0.14, 0.15, 0.86); +} +.bodywebsite .thumbnail-variant-3 .link-external .icon { + transition: none; + transform: rotate(-45deg); + color: #000; + vertical-align: bottom; +} +.bodywebsite .thumbnail-variant-3 .link-external:hover { + top: -12px; + right: -12px; +} +.bodywebsite .thumbnail-variant-3 .link-original { + position: absolute; + top: 0; + right: 0; + bottom: 0; + left: 0; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: flex-end; + -ms-flex-align: end; + align-items: flex-end; + -webkit-justify-content: flex-start; + -ms-flex-pack: start; + justify-content: flex-start; +} +.bodywebsite .thumbnail-variant-3 .link-original, +.bodywebsite .thumbnail-variant-3 .link-original:active, +.bodywebsite .thumbnail-variant-3 .link-original:focus, +.bodywebsite .thumbnail-variant-3 .link-original:hover { + color: #fff; +} +.bodywebsite .thumbnail-variant-3 .link-original:before { + content: '\e8ff'; + position: relative; + left: 20px; + bottom: 30px; + z-index: 3; + font-family: 'Material Icons'; + font-size: 140px; + line-height: 1; + opacity: .2; + transition: .33s all ease; +} +.bodywebsite .thumbnail-variant-3 .caption { + position: absolute; + top: -2px; + right: 0; + bottom: -2px; + left: 0; + padding: 15px; + transition: 0.33s all ease-in-out; + background: rgba(0, 0, 0, 0.6); +} +@media (min-width: 992px) { + .bodywebsite .desktop .thumbnail-variant-3 figure img { + will-change: transform; + transition: 0.4s ease-out; + } + .bodywebsite .desktop .thumbnail-variant-3 .caption, + .bodywebsite .desktop .thumbnail-variant-3 .link-external { + opacity: 0; + visibility: hidden; + } + .bodywebsite .desktop .thumbnail-variant-3 .link-external { + right: -50px; + top: -50px; + } + .bodywebsite .desktop .thumbnail-variant-3:hover .caption, + .bodywebsite .desktop .thumbnail-variant-3:hover .link-external { + opacity: 1; + visibility: visible; + } + .bodywebsite .desktop .thumbnail-variant-3:hover figure img { + transform: translateX(-50%) scale(1.08); + } + .bodywebsite .desktop .thumbnail-variant-3:hover .link-external { + right: -30px; + top: -30px; + } + .bodywebsite .desktop .thumbnail-variant-3:hover .link-external:hover { + top: -20px; + right: -20px; + } +} +.bodywebsite .thumbnail-variant-3 > * + * { + margin-top: 0; +} +@media (min-width: 768px) { + .bodywebsite .thumbnail-wrap { + padding: 0 5px; + } +} +@media (min-width: 1200px) { + .bodywebsite .thumbnail-wrap { + padding: 0 9px; + } +} +.bodywebsite .thumbnail-variant-4 { + position: relative; + overflow: hidden; + box-shadow: 0px 0px 13px 0px rgba(1, 3, 4, 0.15); +} +.bodywebsite .thumbnail-variant-4 .thumbnail-image { + background: #000; +} +.bodywebsite .thumbnail-variant-4 .thumbnail-image img { + opacity: .92; +} +.bodywebsite .thumbnail-variant-4 .caption { + position: absolute; + left: 0; + right: 0; + bottom: 0; + padding: 16px 15px; + text-align: center; + color: #000; + background: #fff; +} +.bodywebsite .thumbnail-variant-4 .text-light { + color: #0d0d0d; +} +@media (min-width: 992px) { + .bodywebsite .desktop .thumbnail-variant-4 .thumbnail-image img { + position: relative; + will-change: transform; + opacity: 1; + transition: opacity .7s, transform .7s; + transform: scale3d(1.0001, 1.0001, 1); + } + .bodywebsite .desktop .thumbnail-variant-4 .caption, + .bodywebsite .desktop .thumbnail-variant-4 .caption-header { + transition: transform 0.55s; + transform: translate3d(0, 200%, 0); + } + .bodywebsite .desktop .thumbnail-variant-4 .caption-header { + transition-delay: 0.05s; + } + .bodywebsite .desktop .thumbnail-variant-4:hover .thumbnail-image img { + opacity: .9; + transform: scale3d(1.07, 1.07, 1); + } + .bodywebsite .desktop .thumbnail-variant-4:hover .caption, + .bodywebsite .desktop .thumbnail-variant-4:hover .caption-header { + transform: translate3d(0, 0, 0); + } +} +@media (min-width: 992px) { + .bodywebsite .thumbnail-variant-4 .caption { + padding: 20px 15px; + } +} +.bodywebsite .thumbnail-profile .thumbnail-image img { + width: 100%; +} +.bodywebsite .thumbnail-profile .thumbnail-caption { + padding: 20px; + background: #f2f3f7; +} +.bodywebsite .thumbnail-profile .thumbnail-caption-inner { + margin-bottom: -12px; + -webkit-align-items: flex-end; + -ms-flex-align: end; + align-items: flex-end; + transform: translateY(-12px); + text-align: center; +} +.bodywebsite .thumbnail-profile .thumbnail-caption-inner > * { + display: inline-block; + margin-top: 12px; + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; +} +.bodywebsite .thumbnail-profile .thumbnail-caption-inner, +.bodywebsite .thumbnail-profile .thumbnail-caption-inner > ul { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: wrap; + -ms-flex-wrap: wrap; + flex-wrap: wrap; +} +.bodywebsite .thumbnail-profile .thumbnail-caption-inner ul { + position: relative; + margin-bottom: -3px; + transform: translateY(-3px); + -webkit-flex-grow: 2; + -ms-flex-positive: 2; + flex-grow: 2; +} +.bodywebsite .thumbnail-profile .thumbnail-caption-inner ul > li { + display: inline-block; + margin-top: 3px; + padding: 0 7px; +} +.bodywebsite .thumbnail-profile .thumbnail-caption-inner .btn-wrap { + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; +} +@media (min-width: 576px) { + .bodywebsite .thumbnail-profile .thumbnail-caption-inner, + .bodywebsite .thumbnail-profile .thumbnail-caption-inner ul { + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + } +} +@media (min-width: 992px) { + .bodywebsite .thumbnail-profile .thumbnail-caption-inner ul { + -webkit-justify-content: space-around; + -ms-flex-pack: distribute; + justify-content: space-around; + } +} +@media (min-width: 1200px) { + .bodywebsite .thumbnail-profile .thumbnail-caption-inner { + text-align: left; + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; + } + .bodywebsite .thumbnail-profile .thumbnail-caption-inner .btn-wrap { + text-align: right; + } +} +@media (max-width: 767px) { + .bodywebsite .thumbnail-variant-2 { + max-width: 300px; + margin-left: auto; + margin-right: auto; + } + .bodywebsite .thumbnail-variant-3, + .bodywebsite .thumbnail-profile { + max-width: 370px; + margin-left: auto; + margin-right: auto; + } +} +.bodywebsite .thumbnail-block { + display: block; +} +.bodywebsite .thumbnail-block > img, +.bodywebsite .thumbnail-block a > img { + width: 100%; + height: auto; +} +.bodywebsite .thumbnail-variant-5 { + padding: 40px 20px; + display: inline-block; +} +.bodywebsite .thumbnail-variant-5, +.bodywebsite .thumbnail-variant-5 img { + transition: 0.2s ease-in-out; +} +@media (min-width: 992px) { + .bodywebsite .thumbnail-variant-5 { + border-top: 5px solid transparent; + border-bottom: 5px solid transparent; + } + .bodywebsite .thumbnail-variant-5 .thumbnail-variant-5-img-wrap { + position: relative; + display: inline-block; + } + .bodywebsite .thumbnail-variant-5 .thumbnail-variant-5-img-wrap:before { + content: ''; + position: absolute; + top: 0; + right: 0; + left: 0; + width: 100%; + height: 100%; + border-radius: 50%; + background: rgba(0, 0, 0, 0.4); + transition: 0.2s ease-in-out; + } + .bodywebsite .thumbnail-variant-5 { + box-shadow: 0 1px 4px 0 rgba(0, 0, 0, 0.15); + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + } + .bodywebsite .thumbnail-variant-5:hover .thumbnail-variant-5-img-wrap:before { + opacity: 0; + } + .bodywebsite .thumbnail-variant-5:hover img { + will-change: transform; + -webkit-transform: scale(1.18); + transform: scale(1.18); + } +} +@media (min-width: 992px) { + .bodywebsite .thumbnail-variant-5 { + padding: 40px 50px; + } +} +@media (min-width: 1200px) { + .bodywebsite .thumbnail-variant-5 { + padding: 65px 50px; + } +} +.bodywebsite .thumbnail-variant-5 * + h2 { + margin-top: 36px; +} +.bodywebsite .thumbnail-variant-5 h2 + * { + margin-top: 0; +} +.bodywebsite .thumbnail-variant-5 .link-group + .link-group { + margin-top: 7px; +} +.bodywebsite .thumbnail-variant-5 .divider-fullwidth { + margin-top: 12px; + margin-bottom: 17px; +} +.bodywebsite .thumbnail-with-img * + .thumbnail-title { + margin-top: 22px; +} +.bodywebsite .thumbnail-with-img .thumbnail-title + * { + margin-top: 10px; +} +.bodywebsite .thumbnail-profile-info h4 + * { + margin-top: 0; +} +.bodywebsite .thumbnail-profile-info * + .profile-quote { + margin-top: 15px; +} +.bodywebsite .thumbnail-profile-info .profile-quote + * { + margin-top: 15px; +} +.bodywebsite .thumbnail-profile-info * + .list-progress { + margin-top: 35px; +} +@media (min-width: 992px) { + .bodywebsite .thumbnail-profile-info * + .profile-quote { + margin-top: 0; + } + .bodywebsite .thumbnail-profile-info .profile-quote + * { + margin-top: 0; + } +} +.bodywebsite figure img { + margin: 18px; + border: 1px solid #ccc; + box-shadow: 1px 1px 25px #aaa; + max-width: calc(44%); +} +.bodywebsite figure img { + width: 100%; + height: auto; + max-width: none; +} +.bodywebsite .figure .caption { + padding: 15px; +} +.bodywebsite .rd-mailform { + position: relative; +} +.bodywebsite label { + margin-bottom: 0; +} +.bodywebsite input::-webkit-autofill + .form-label { + display: none; + transition: none; +} +.bodywebsite .form-label, +.bodywebsite .form-input { + font-weight: 400; +} +.bodywebsite .input-sm, +.bodywebsite .input-lg, +.bodywebsite .form-input { + font-size: 14px; +} +.bodywebsite .input-sm, +.bodywebsite .input-sm:focus, +.bodywebsite .input-lg, +.bodywebsite .input-lg:focus, +.bodywebsite .form-input, +.bodywebsite .form-input:focus { + box-shadow: none; +} +.bodywebsite textarea.form-input { + height: 166px; + min-height: 52px; + max-height: 249px; + resize: vertical; +} +.bodywebsite .form-input { + height: auto; + min-height: 52px; + border: 0px solid #dedede; + border-radius: 0; + -webkit-appearance: none; + line-height: 24px; +} +.bodywebsite .form-input:focus { + outline: 0; +} +.bodywebsite .form-wrap { + position: relative; + margin-bottom: 0; +} +.bodywebsite .form-wrap + .form-wrap { + margin-top: 10px; +} +.bodywebsite .form-label { + position: absolute; + top: 26px; + left: 19px; + font-size: 14px; + color: #9f9f9f; + pointer-events: none; + z-index: 9; + transition: .3s; + transform: translateY(-50%); + will-change: transform; +} +.bodywebsite .form-label.focus { + opacity: 0; +} +.bodywebsite .form-label.auto-fill { + color: #9f9f9f; +} +@media (min-width: 768px) { + .bodywebsite .form-label-outside { + position: static; + margin-bottom: 8px; + } + .bodywebsite .form-label-outside, + .bodywebsite .form-label-outside.focus, + .bodywebsite .form-label-outside.auto-fill { + transform: none; + color: #9f9f9f; + font-size: 14px; + } +} +.bodywebsite .form-wrap-outside { + margin-top: 10px; +} +.bodywebsite .form-wrap-outside .form-label-outside { + position: absolute; + top: -15px; + left: 0; +} +.bodywebsite .form-wrap-outside .form-label-outside.focus { + opacity: 1; +} +@media (min-width: 768px) { + .bodywebsite .form-wrap-outside .form-label-outside { + top: -30px; + } +} +.bodywebsite .form-border-bottom { + border-bottom: 3px solid maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .form-validation { + position: absolute; + right: 10px; + top: 2px; + font-size: 11px; + line-height: 11px; + color: #fe4a21; + margin-top: 2px; + transition: .3s; +} +.bodywebsite form.label-outside .form-validation { + top: 12px; +} +.bodywebsite .has-error .help-block, +.bodywebsite .has-error .control-label, +.bodywebsite .has-error .radio, +.bodywebsite .has-error .checkbox, +.bodywebsite .has-error .radio-inline, +.bodywebsite .has-error .checkbox-inline, +.bodywebsite .has-error.radio label, +.bodywebsite .has-error.checkbox label, +.bodywebsite .has-error.radio-inline label, +.bodywebsite .has-error.checkbox-inline label { + color: #fe4a21; +} +.bodywebsite .has-error .form-input:not(.form-input-impressed), +.bodywebsite .has-error .form-input:not(.form-input-impressed):focus { + border-color: #fe4a21; + box-shadow: none; +} +.bodywebsite .has-error .form-input-impressed, +.bodywebsite .has-error .form-input-impressed:focus { + box-shadow: inset 0 0 0 1px #fe4a21; +} +.bodywebsite .has-error .input-group-addon { + color: #fff; + border-color: #fe4a21; + background-color: #fe4a21; +} +.bodywebsite .form-inline .has-error ~ button[type='submit'] { + border-color: #fe4a21; + background: #fe4a21; +} +.bodywebsite .has-error .form-validation { + color: #fe4a21; +} +.bodywebsite .has-success .help-block, +.bodywebsite .has-success .control-label, +.bodywebsite .has-success .radio, +.bodywebsite .has-success .checkbox, +.bodywebsite .has-success .radio-inline, +.bodywebsite .has-success .checkbox-inline, +.bodywebsite .has-success.radio label, +.bodywebsite .has-success.checkbox label, +.bodywebsite .has-success.radio-inline label, +.bodywebsite .has-success.checkbox-inline label { + color: #58c476; +} +.bodywebsite .has-success .form-input:not(.form-input-impressed), +.bodywebsite .has-success .form-input:not(.form-input-impressed):focus { + border-color: #dff0d8; + box-shadow: none; +} +.bodywebsite .has-success .form-input-impressed, +.bodywebsite .has-success .form-input-impressed:focus { + box-shadow: inset 0 0 0 1px #dff0d8; +} +.bodywebsite .has-success .input-group-addon { + color: #fff; + border-color: #dff0d8; + background-color: #dff0d8; +} +.bodywebsite .form-inline .has-success ~ button[type='submit'] { + border-color: #dff0d8; + background: #dff0d8; +} +.bodywebsite .has-success .form-validation { + color: #58c476; +} +.bodywebsite .has-warning .help-block, +.bodywebsite .has-warning .control-label, +.bodywebsite .has-warning .radio, +.bodywebsite .has-warning .checkbox, +.bodywebsite .has-warning .radio-inline, +.bodywebsite .has-warning .checkbox-inline, +.bodywebsite .has-warning.radio label, +.bodywebsite .has-warning.checkbox label, +.bodywebsite .has-warning.radio-inline label, +.bodywebsite .has-warning.checkbox-inline label { + color: #c49558; +} +.bodywebsite .has-warning .form-input:not(.form-input-impressed), +.bodywebsite .has-warning .form-input:not(.form-input-impressed):focus { + border-color: #fcf8e3; + box-shadow: none; +} +.bodywebsite .has-warning .form-input-impressed, +.bodywebsite .has-warning .form-input-impressed:focus { + box-shadow: inset 0 0 0 1px #fcf8e3; +} +.bodywebsite .has-warning .input-group-addon { + color: #fff; + border-color: #fcf8e3; + background-color: #fcf8e3; +} +.bodywebsite .form-inline .has-warning ~ button[type='submit'] { + border-color: #fcf8e3; + background: #fcf8e3; +} +.bodywebsite .has-warning .form-validation { + color: #c49558; +} +.bodywebsite .has-info .help-block, +.bodywebsite .has-info .control-label, +.bodywebsite .has-info .radio, +.bodywebsite .has-info .checkbox, +.bodywebsite .has-info .radio-inline, +.bodywebsite .has-info .checkbox-inline, +.bodywebsite .has-info.radio label, +.bodywebsite .has-info.checkbox label, +.bodywebsite .has-info.radio-inline label, +.bodywebsite .has-info.checkbox-inline label { + color: #3e9cf6; +} +.bodywebsite .has-info .form-input:not(.form-input-impressed), +.bodywebsite .has-info .form-input:not(.form-input-impressed):focus { + border-color: #d9edf7; + box-shadow: none; +} +.bodywebsite .has-info .form-input-impressed, +.bodywebsite .has-info .form-input-impressed:focus { + box-shadow: inset 0 0 0 1px #d9edf7; +} +.bodywebsite .has-info .input-group-addon { + color: #fff; + border-color: #d9edf7; + background-color: #d9edf7; +} +.bodywebsite .form-inline .has-info ~ button[type='submit'] { + border-color: #d9edf7; + background: #d9edf7; +} +.bodywebsite .has-info .form-validation { + color: #3e9cf6; +} +.bodywebsite #form-output-global { + position: fixed; + bottom: 30px; + left: 15px; + visibility: hidden; + transform: translateX(-500px); + transition: .3s all ease; + z-index: 9999999; +} +.bodywebsite #form-output-global.active { + transform: translateX(0); + visibility: visible; +} +@media (min-width: 576px) { + .bodywebsite #form-output-global { + left: 30px; + } +} +.bodywebsite .form-output { + position: absolute; + top: 100%; + left: 0; + font-size: 14px; + line-height: 1.5; + margin-top: 2px; + transition: .3s; + opacity: 0; + visibility: hidden; +} +.bodywebsite .form-output.active { + opacity: 1; + visibility: visible; +} +.bodywebsite .form-output.error { + color: #fe4a21; +} +.bodywebsite .form-output.success { + color: #58c476; +} +.bodywebsite .radio .radio-custom, +.bodywebsite .radio-inline .radio-custom, +.bodywebsite .checkbox .checkbox-custom, +.bodywebsite .checkbox-inline .checkbox-custom { + opacity: 0; +} +.bodywebsite .radio .radio-custom, +.bodywebsite .radio .radio-custom-dummy, +.bodywebsite .radio-inline .radio-custom, +.bodywebsite .radio-inline .radio-custom-dummy, +.bodywebsite .checkbox .checkbox-custom, +.bodywebsite .checkbox .checkbox-custom-dummy, +.bodywebsite .checkbox-inline .checkbox-custom, +.bodywebsite .checkbox-inline .checkbox-custom-dummy { + position: absolute; + width: 18px; + height: 18px; + margin-left: -20px; + margin-top: 3px; + outline: none; + cursor: pointer; +} +.bodywebsite .radio .radio-custom-dummy, +.bodywebsite .radio-inline .radio-custom-dummy, +.bodywebsite .checkbox .checkbox-custom-dummy, +.bodywebsite .checkbox-inline .checkbox-custom-dummy { + pointer-events: none; +} +.bodywebsite .radio .radio-custom-dummy:after, +.bodywebsite .radio-inline .radio-custom-dummy:after, +.bodywebsite .checkbox .checkbox-custom-dummy:after, +.bodywebsite .checkbox-inline .checkbox-custom-dummy:after { + position: absolute; + opacity: 0; + transition: .22s; +} +.bodywebsite .radio .radio-custom:focus, +.bodywebsite .radio-inline .radio-custom:focus, +.bodywebsite .checkbox .checkbox-custom:focus, +.bodywebsite .checkbox-inline .checkbox-custom:focus { + outline: none; +} +.bodywebsite .radio-custom:checked + .radio-custom-dummy:after, +.bodywebsite .checkbox-custom:checked + .checkbox-custom-dummy:after { + opacity: 1; +} +.bodywebsite .radio, +.bodywebsite .radio-inline { + padding-left: 30px; +} +.bodywebsite .radio .radio-custom-dummy, +.bodywebsite .radio-inline .radio-custom-dummy { + margin-top: 2px; + border-radius: 50%; + margin-left: -30px; + background: transparent; + border: 2px solid #000; +} +.bodywebsite .radio .radio-custom-dummy:after, +.bodywebsite .radio-inline .radio-custom-dummy:after { + content: ''; + top: 3px; + right: 3px; + bottom: 3px; + left: 3px; + background: #00030a; + border-radius: 50%; +} +.bodywebsite .form-wrap-color .radio-inline, +.bodywebsite .form-wrap-size .radio-inline { + padding-left: 0; +} +.bodywebsite .form-wrap-color .radio-control, +.bodywebsite .form-wrap-size .radio-control { + position: relative; + display: block; + width: 24px; + height: 24px; + border-radius: 50%; + margin-top: 23px; + margin-bottom: 23px; +} +.bodywebsite .form-wrap-color .radio-control:after, +.bodywebsite .form-wrap-size .radio-control:after { + bottom: 0; +} +.bodywebsite .form-wrap-color .radio-control:after, +.bodywebsite .form-wrap-size .radio-control:after { + content: ''; + position: absolute; + left: 50%; + bottom: -23px; + transform: translateX(-50%); + width: 0; + max-width: 100%; + height: 3px; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + visibility: hidden; + transition: .2s; +} +.bodywebsite .form-wrap-color .radio-custom:checked ~ .radio-control:after, +.bodywebsite .form-wrap-size .radio-custom:checked ~ .radio-control:after { + visibility: visible; + width: 100%; +} +.bodywebsite .form-wrap-color .radio-custom-dummy, +.bodywebsite .form-wrap-size .radio-custom-dummy { + display: none; +} +.bodywebsite .form-wrap-size .radio-inline { + padding-left: 2px; + padding-right: 2px; +} +.bodywebsite .form-wrap-size .radio-inline + .radio-inline { + margin-left: 1px; +} +.bodywebsite .form-wrap-size .radio-control { + color: #9f9f9f; + text-align: center; + text-transform: uppercase; + transition: .2s; +} +.bodywebsite .form-wrap-size .radio-control:hover { + color: #000; +} +.bodywebsite .form-wrap-size .radio-custom:checked ~ .radio-control { + color: #000; +} +.bodywebsite .checkbox, +.bodywebsite .checkbox-inline { + padding-left: 38px; + color: #000; +} +.bodywebsite .checkbox .checkbox-custom-dummy, +.bodywebsite .checkbox-inline .checkbox-custom-dummy { + pointer-events: none; + border-radius: 2px; + margin-left: 0; + left: 0; + background: #fff; + box-shadow: none; + border: 2px solid #dedede; +} +.bodywebsite .checkbox .checkbox-custom-dummy:after, +.bodywebsite .checkbox-inline .checkbox-custom-dummy:after { + content: '\e5ca'; + font-family: 'Material Icons'; + font-size: 22px; + line-height: 10px; + position: absolute; + top: 0; + left: -1px; + color: #2a2b2b; +} +.bodywebsite .checkbox-small { + padding-left: 26px; +} +.bodywebsite .checkbox-small .checkbox-custom-dummy { + margin-top: 6px; + width: 12px; + height: 12px; + border-width: 1px; + border-radius: 1px; +} +.bodywebsite .checkbox-small .checkbox-custom-dummy:after { + top: -1px; + left: -2px; + font-size: 18px; +} +.bodywebsite .textarea-lined-wrap { + position: relative; + line-height: 2.39; +} +.bodywebsite .textarea-lined-wrap textarea { + height: 203px; + resize: none; + overflow: hidden; + line-height: 2.39; + background-color: transparent; +} +.bodywebsite .textarea-lined-wrap-xs textarea { + height: 68px; +} +.bodywebsite .page .form-classic-bordered .form-label, +.bodywebsite .page .form-classic-bordered .form-label-outside, +.bodywebsite .page .form-classic-bordered .form-input { + color: #000; +} +.bodywebsite .page .form-classic-bordered .form-input { + border: 1px solid #dedede; +} +.bodywebsite .page .form-modern .form-input, +.bodywebsite .page .form-modern .form-label { + color: #9f9f9f; +} +.bodywebsite .page .form-modern input { + height: auto; + min-height: 20px; +} +.bodywebsite .page .form-modern .form-input:focus { + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .form-modern .form-input { + padding: 6px 0; + border-radius: 0; + border-width: 0 0 1px 0; + border-color: #dedede; + background-color: transparent; +} +.bodywebsite .page .form-modern .form-label { + left: 0; + top: 18px; +} +.bodywebsite .page .form-modern .form-validation { + top: auto; + left: auto; + right: 0; + bottom: -12px; + font-style: italic; +} +.bodywebsite .page .form-modern .has-error .help-block, +.bodywebsite .page .form-modern .has-error .control-label, +.bodywebsite .page .form-modern .has-error .radio, +.bodywebsite .page .form-modern .has-error .checkbox, +.bodywebsite .page .form-modern .has-error .radio-inline, +.bodywebsite .page .form-modern .has-error .checkbox-inline, +.bodywebsite .page .form-modern .has-error.radio label, +.bodywebsite .page .form-modern .has-error.checkbox label, +.bodywebsite .page .form-modern .has-error.radio-inline label, +.bodywebsite .page .form-modern .has-error.checkbox-inline label { + color: #fe4a21; +} +.bodywebsite .page .form-modern .has-error .form-input:not(.form-input-impressed), +.bodywebsite .page .form-modern .has-error .form-input:not(.form-input-impressed):focus { + border-color: #fe4a21; + box-shadow: none; +} +.bodywebsite .page .form-modern .has-error .form-input-impressed, +.bodywebsite .page .form-modern .has-error .form-input-impressed:focus { + box-shadow: inset 0 0 0 1px #fe4a21; +} +.bodywebsite .page .form-modern .has-error .input-group-addon { + color: #fff; + border-color: #fe4a21; + background-color: #fe4a21; +} +.bodywebsite .form-inline .page .form-modern .has-error ~ button[type='submit'] { + border-color: #fe4a21; + background: #fe4a21; +} +.bodywebsite .page .form-modern .has-error .form-validation { + color: #fe4a21; +} +.bodywebsite .page .form-modern.form-darker .form-input, +.bodywebsite .page .form-modern.form-darker .form-label { + color: #000; +} +.bodywebsite .page .form-modern.form-darker .form-label:not(.focus) + .form-input { + border-color: #cdcdcd; +} +.bodywebsite .page .form-modern.form-inverse .form-label, +.bodywebsite .page .form-modern.form-inverse .form-input { + color: #9f9f9f; + background-color: transparent; +} +.bodywebsite .page .form-modern.form-inverse .form-label.text-white-05, +.bodywebsite .page .form-modern.form-inverse .form-input.text-white-05 { + color: rgba(255, 255, 255, 0.5); +} +.bodywebsite .stacktable { + width: 100%; + text-align: left; +} +.bodywebsite .st-head-row { + padding-top: 1em; +} +.bodywebsite .st-head-row.st-head-row-main { + font-size: 1.5em; + padding-top: 0; +} +.bodywebsite .st-key { + width: 49%; + text-align: right; + padding-right: 1%; +} +.bodywebsite .st-val { + width: 49%; + padding-left: 1%; +} +.bodywebsite .stacktable.large-only { + display: none; +} +.bodywebsite .stacktable.small-only { + display: table; +} +@media (min-width: 768px) { + .bodywebsite .stacktable.large-only { + display: table; + } + .bodywebsite .stacktable.small-only { + display: none; + } +} +.bodywebsite .section-relative { + position: relative; +} +.bodywebsite #sectionfooter h4, +.bodywebsite #sectiontestimonies h1 { + color: #fff; +} +@media (min-width: 768px) { + .bodywebsite .section-with-counters { + padding-top: 1px; + padding-bottom: 1px; + } + .bodywebsite .section-with-counters > div { + position: relative; + box-shadow: 2px 2px 27px 0px rgba(1, 3, 4, 0.35); + z-index: 2; + margin-top: -30px; + margin-bottom: -30px; + } +} +@media (min-width: 768px) { + .bodywebsite .section-image-aside { + position: relative; + } +} +.bodywebsite .section-image-aside-img { + position: absolute; + top: 0; + bottom: 0; + width: 190%; + -webkit-background-size: cover; + background-size: cover; +} +@media (min-width: 768px) { + .bodywebsite .section-image-aside-img { + width: 50vw; + } +} +.bodywebsite .section-image-aside-left .section-image-aside-img { + right: -50%; +} +@media (min-width: 768px) { + .bodywebsite .section-image-aside-left .section-image-aside-img { + right: 0; + } +} +.bodywebsite .section-image-aside-right .section-image-aside-img { + left: -50%; +} +@media (min-width: 768px) { + .bodywebsite .section-image-aside-right .section-image-aside-img { + left: 0; + } +} +.bodywebsite .section-15 { + padding-top: 15px; + padding-bottom: 15px; +} +.bodywebsite .section-30 { + padding-top: 30px; + padding-bottom: 30px; +} +.bodywebsite .section-35 { + padding-top: 35px; + padding-bottom: 35px; +} +.bodywebsite .section-40 { + padding-top: 40px; + padding-bottom: 40px; +} +.bodywebsite .section-45 { + padding-top: 45px; + padding-bottom: 45px; +} +.bodywebsite .section-50 { + padding-top: 50px; + padding-bottom: 50px; +} +.bodywebsite .section-60 { + padding-top: 60px; + padding-bottom: 60px; +} +.bodywebsite .section-66 { + padding-top: 66px; + padding-bottom: 66px; +} +.bodywebsite .section-75 { + padding-top: 75px; + padding-bottom: 75px; +} +.bodywebsite .section-90 { + padding-top: 90px; + padding-bottom: 90px; +} +.bodywebsite .section-100 { + padding-top: 100px; + padding-bottom: 100px; +} +.bodywebsite .section-120 { + padding-top: 120px; + padding-bottom: 120px; +} +.bodywebsite .section-130 { + padding-top: 130px; + padding-bottom: 130px; +} +.bodywebsite .section-145 { + padding-top: 145px; + padding-bottom: 145px; +} +.bodywebsite .section-165 { + padding-top: 165px; + padding-bottom: 165px; +} +@media (min-width: 576px) { + .bodywebsite .section-sm-15 { + padding-top: 15px; + padding-bottom: 15px; + } + .bodywebsite .section-sm-30 { + padding-top: 30px; + padding-bottom: 30px; + } + .bodywebsite .section-sm-35 { + padding-top: 35px; + padding-bottom: 35px; + } + .bodywebsite .section-sm-40 { + padding-top: 40px; + padding-bottom: 40px; + } + .bodywebsite .section-sm-45 { + padding-top: 45px; + padding-bottom: 45px; + } + .bodywebsite .section-sm-50 { + padding-top: 50px; + padding-bottom: 50px; + } + .bodywebsite .section-sm-60 { + padding-top: 60px; + padding-bottom: 60px; + } + .bodywebsite .section-sm-66 { + padding-top: 66px; + padding-bottom: 66px; + } + .bodywebsite .section-sm-75 { + padding-top: 75px; + padding-bottom: 75px; + } + .bodywebsite .section-sm-90 { + padding-top: 90px; + padding-bottom: 90px; + } + .bodywebsite .section-sm-100 { + padding-top: 100px; + padding-bottom: 100px; + } + .bodywebsite .section-sm-120 { + padding-top: 120px; + padding-bottom: 120px; + } + .bodywebsite .section-sm-130 { + padding-top: 130px; + padding-bottom: 130px; + } + .bodywebsite .section-sm-145 { + padding-top: 145px; + padding-bottom: 145px; + } + .bodywebsite .section-sm-165 { + padding-top: 165px; + padding-bottom: 165px; + } +} +@media (min-width: 768px) { + .bodywebsite .section-md-15 { + padding-top: 15px; + padding-bottom: 15px; + } + .bodywebsite .section-md-30 { + padding-top: 30px; + padding-bottom: 30px; + } + .bodywebsite .section-md-35 { + padding-top: 35px; + padding-bottom: 35px; + } + .bodywebsite .section-md-40 { + padding-top: 40px; + padding-bottom: 40px; + } + .bodywebsite .section-md-45 { + padding-top: 45px; + padding-bottom: 45px; + } + .bodywebsite .section-md-50 { + padding-top: 50px; + padding-bottom: 50px; + } + .bodywebsite .section-md-60 { + padding-top: 60px; + padding-bottom: 60px; + } + .bodywebsite .section-md-66 { + padding-top: 66px; + padding-bottom: 66px; + } + .bodywebsite .section-md-75 { + padding-top: 75px; + padding-bottom: 75px; + } + .bodywebsite .section-md-90 { + padding-top: 90px; + padding-bottom: 90px; + } + .bodywebsite .section-md-100 { + padding-top: 100px; + padding-bottom: 100px; + } + .bodywebsite .section-md-120 { + padding-top: 120px; + padding-bottom: 120px; + } + .bodywebsite .section-md-130 { + padding-top: 130px; + padding-bottom: 130px; + } + .bodywebsite .section-md-145 { + padding-top: 145px; + padding-bottom: 145px; + } + .bodywebsite .section-md-165 { + padding-top: 165px; + padding-bottom: 165px; + } +} +@media (min-width: 992px) { + .bodywebsite .section-lg-15 { + padding-top: 15px; + padding-bottom: 15px; + } + .bodywebsite .section-lg-30 { + padding-top: 30px; + padding-bottom: 30px; + } + .bodywebsite .section-lg-35 { + padding-top: 35px; + padding-bottom: 35px; + } + .bodywebsite .section-lg-40 { + padding-top: 40px; + padding-bottom: 40px; + } + .bodywebsite .section-lg-45 { + padding-top: 45px; + padding-bottom: 45px; + } + .bodywebsite .section-lg-50 { + padding-top: 50px; + padding-bottom: 50px; + } + .bodywebsite .section-lg-60 { + padding-top: 60px; + padding-bottom: 60px; + } + .bodywebsite .section-lg-66 { + padding-top: 66px; + padding-bottom: 66px; + } + .bodywebsite .section-lg-75 { + padding-top: 75px; + padding-bottom: 75px; + } + .bodywebsite .section-lg-90 { + padding-top: 90px; + padding-bottom: 90px; + } + .bodywebsite .section-lg-100 { + padding-top: 100px; + padding-bottom: 100px; + } + .bodywebsite .section-lg-120 { + padding-top: 120px; + padding-bottom: 120px; + } + .bodywebsite .section-lg-130 { + padding-top: 130px; + padding-bottom: 130px; + } + .bodywebsite .section-lg-145 { + padding-top: 145px; + padding-bottom: 145px; + } + .bodywebsite .section-lg-165 { + padding-top: 165px; + padding-bottom: 165px; + } +} +@media (min-width: 1200px) { + .bodywebsite .section-xl-15 { + padding-top: 15px; + padding-bottom: 15px; + } + .bodywebsite .section-xl-30 { + padding-top: 30px; + padding-bottom: 30px; + } + .bodywebsite .section-xl-35 { + padding-top: 35px; + padding-bottom: 35px; + } + .bodywebsite .section-xl-40 { + padding-top: 40px; + padding-bottom: 40px; + } + .bodywebsite .section-xl-45 { + padding-top: 45px; + padding-bottom: 45px; + } + .bodywebsite .section-xl-50 { + padding-top: 50px; + padding-bottom: 50px; + } + .bodywebsite .section-xl-60 { + padding-top: 60px; + padding-bottom: 60px; + } + .bodywebsite .section-xl-66 { + padding-top: 66px; + padding-bottom: 66px; + } + .bodywebsite .section-xl-75 { + padding-top: 75px; + padding-bottom: 75px; + } + .bodywebsite .section-xl-90 { + padding-top: 90px; + padding-bottom: 90px; + } + .bodywebsite .section-xl-100 { + padding-top: 100px; + padding-bottom: 100px; + } + .bodywebsite .section-xl-120 { + padding-top: 120px; + padding-bottom: 120px; + } + .bodywebsite .section-xl-130 { + padding-top: 130px; + padding-bottom: 130px; + } + .bodywebsite .section-xl-145 { + padding-top: 145px; + padding-bottom: 145px; + } + .bodywebsite .section-xl-165 { + padding-top: 165px; + padding-bottom: 165px; + } +} +@media (min-width: 1800px) { + .bodywebsite .section-xxl-15 { + padding-top: 15px; + padding-bottom: 15px; + } + .bodywebsite .section-xxl-30 { + padding-top: 30px; + padding-bottom: 30px; + } + .bodywebsite .section-xxl-35 { + padding-top: 35px; + padding-bottom: 35px; + } + .bodywebsite .section-xxl-40 { + padding-top: 40px; + padding-bottom: 40px; + } + .bodywebsite .section-xxl-45 { + padding-top: 45px; + padding-bottom: 45px; + } + .bodywebsite .section-xxl-50 { + padding-top: 50px; + padding-bottom: 50px; + } + .bodywebsite .section-xxl-60 { + padding-top: 60px; + padding-bottom: 60px; + } + .bodywebsite .section-xxl-66 { + padding-top: 66px; + padding-bottom: 66px; + } + .bodywebsite .section-xxl-75 { + padding-top: 75px; + padding-bottom: 75px; + } + .bodywebsite .section-xxl-90 { + padding-top: 90px; + padding-bottom: 90px; + } + .bodywebsite .section-xxl-100 { + padding-top: 100px; + padding-bottom: 100px; + } + .bodywebsite .section-xxl-120 { + padding-top: 120px; + padding-bottom: 120px; + } + .bodywebsite .section-xxl-130 { + padding-top: 130px; + padding-bottom: 130px; + } + .bodywebsite .section-xxl-145 { + padding-top: 145px; + padding-bottom: 145px; + } + .bodywebsite .section-xxl-165 { + padding-top: 165px; + padding-bottom: 165px; + } +} +.bodywebsite .section-top-15 { + padding-top: 15px; +} +.bodywebsite .section-top-30 { + padding-top: 30px; +} +.bodywebsite .section-top-35 { + padding-top: 35px; +} +.bodywebsite .section-top-40 { + padding-top: 40px; +} +.bodywebsite .section-top-45 { + padding-top: 45px; +} +.bodywebsite .section-top-50 { + padding-top: 50px; +} +.bodywebsite .section-top-60 { + padding-top: 60px; +} +.bodywebsite .section-top-66 { + padding-top: 66px; +} +.bodywebsite .section-top-75 { + padding-top: 75px; +} +.bodywebsite .section-top-90 { + padding-top: 90px; +} +.bodywebsite .section-top-100 { + padding-top: 100px; +} +.bodywebsite .section-top-120 { + padding-top: 120px; +} +.bodywebsite .section-top-130 { + padding-top: 130px; +} +.bodywebsite .section-top-145 { + padding-top: 145px; +} +.bodywebsite .section-top-165 { + padding-top: 165px; +} +@media (min-width: 576px) { + .bodywebsite .section-sm-top-15 { + padding-top: 15px; + } + .bodywebsite .section-sm-top-30 { + padding-top: 30px; + } + .bodywebsite .section-sm-top-35 { + padding-top: 35px; + } + .bodywebsite .section-sm-top-40 { + padding-top: 40px; + } + .bodywebsite .section-sm-top-45 { + padding-top: 45px; + } + .bodywebsite .section-sm-top-50 { + padding-top: 50px; + } + .bodywebsite .section-sm-top-60 { + padding-top: 60px; + } + .bodywebsite .section-sm-top-66 { + padding-top: 66px; + } + .bodywebsite .section-sm-top-75 { + padding-top: 75px; + } + .bodywebsite .section-sm-top-90 { + padding-top: 90px; + } + .bodywebsite .section-sm-top-100 { + padding-top: 100px; + } + .bodywebsite .section-sm-top-120 { + padding-top: 120px; + } + .bodywebsite .section-sm-top-130 { + padding-top: 130px; + } + .bodywebsite .section-sm-top-145 { + padding-top: 145px; + } + .bodywebsite .section-sm-top-165 { + padding-top: 165px; + } +} +@media (min-width: 768px) { + .bodywebsite .section-md-top-15 { + padding-top: 15px; + } + .bodywebsite .section-md-top-30 { + padding-top: 30px; + } + .bodywebsite .section-md-top-35 { + padding-top: 35px; + } + .bodywebsite .section-md-top-40 { + padding-top: 40px; + } + .bodywebsite .section-md-top-45 { + padding-top: 45px; + } + .bodywebsite .section-md-top-50 { + padding-top: 50px; + } + .bodywebsite .section-md-top-60 { + padding-top: 60px; + } + .bodywebsite .section-md-top-66 { + padding-top: 66px; + } + .bodywebsite .section-md-top-75 { + padding-top: 75px; + } + .bodywebsite .section-md-top-90 { + padding-top: 90px; + } + .bodywebsite .section-md-top-100 { + padding-top: 100px; + } + .bodywebsite .section-md-top-120 { + padding-top: 120px; + } + .bodywebsite .section-md-top-130 { + padding-top: 130px; + } + .bodywebsite .section-md-top-145 { + padding-top: 145px; + } + .bodywebsite .section-md-top-165 { + padding-top: 165px; + } +} +@media (min-width: 992px) { + .bodywebsite .section-lg-top-15 { + padding-top: 15px; + } + .bodywebsite .section-lg-top-30 { + padding-top: 30px; + } + .bodywebsite .section-lg-top-35 { + padding-top: 35px; + } + .bodywebsite .section-lg-top-40 { + padding-top: 40px; + } + .bodywebsite .section-lg-top-45 { + padding-top: 45px; + } + .bodywebsite .section-lg-top-50 { + padding-top: 50px; + } + .bodywebsite .section-lg-top-60 { + padding-top: 60px; + } + .bodywebsite .section-lg-top-66 { + padding-top: 66px; + } + .bodywebsite .section-lg-top-75 { + padding-top: 75px; + } + .bodywebsite .section-lg-top-90 { + padding-top: 90px; + } + .bodywebsite .section-lg-top-100 { + padding-top: 100px; + } + .bodywebsite .section-lg-top-120 { + padding-top: 120px; + } + .bodywebsite .section-lg-top-130 { + padding-top: 130px; + } + .bodywebsite .section-lg-top-145 { + padding-top: 145px; + } + .bodywebsite .section-lg-top-165 { + padding-top: 165px; + } +} +@media (min-width: 1200px) { + .bodywebsite .section-xl-top-15 { + padding-top: 15px; + } + .bodywebsite .section-xl-top-30 { + padding-top: 30px; + } + .bodywebsite .section-xl-top-35 { + padding-top: 35px; + } + .bodywebsite .section-xl-top-40 { + padding-top: 40px; + } + .bodywebsite .section-xl-top-45 { + padding-top: 45px; + } + .bodywebsite .section-xl-top-50 { + padding-top: 50px; + } + .bodywebsite .section-xl-top-60 { + padding-top: 60px; + } + .bodywebsite .section-xl-top-66 { + padding-top: 66px; + } + .bodywebsite .section-xl-top-75 { + padding-top: 75px; + } + .bodywebsite .section-xl-top-90 { + padding-top: 90px; + } + .bodywebsite .section-xl-top-100 { + padding-top: 100px; + } + .bodywebsite .section-xl-top-120 { + padding-top: 120px; + } + .bodywebsite .section-xl-top-130 { + padding-top: 130px; + } + .bodywebsite .section-xl-top-145 { + padding-top: 145px; + } + .bodywebsite .section-xl-top-165 { + padding-top: 165px; + } +} +@media (min-width: 1800px) { + .bodywebsite .section-xxl-top-15 { + padding-top: 15px; + } + .bodywebsite .section-xxl-top-30 { + padding-top: 30px; + } + .bodywebsite .section-xxl-top-35 { + padding-top: 35px; + } + .bodywebsite .section-xxl-top-40 { + padding-top: 40px; + } + .bodywebsite .section-xxl-top-45 { + padding-top: 45px; + } + .bodywebsite .section-xxl-top-50 { + padding-top: 50px; + } + .bodywebsite .section-xxl-top-60 { + padding-top: 60px; + } + .bodywebsite .section-xxl-top-66 { + padding-top: 66px; + } + .bodywebsite .section-xxl-top-75 { + padding-top: 75px; + } + .bodywebsite .section-xxl-top-90 { + padding-top: 90px; + } + .bodywebsite .section-xxl-top-100 { + padding-top: 100px; + } + .bodywebsite .section-xxl-top-120 { + padding-top: 120px; + } + .bodywebsite .section-xxl-top-130 { + padding-top: 130px; + } + .bodywebsite .section-xxl-top-145 { + padding-top: 145px; + } + .bodywebsite .section-xxl-top-165 { + padding-top: 165px; + } +} +.bodywebsite .section-bottom-15 { + padding-bottom: 15px; +} +.bodywebsite .section-bottom-30 { + padding-bottom: 30px; +} +.bodywebsite .section-bottom-35 { + padding-bottom: 35px; +} +.bodywebsite .section-bottom-40 { + padding-bottom: 40px; +} +.bodywebsite .section-bottom-45 { + padding-bottom: 45px; +} +.bodywebsite .section-bottom-50 { + padding-bottom: 50px; +} +.bodywebsite .section-bottom-60 { + padding-bottom: 60px; +} +.bodywebsite .section-bottom-66 { + padding-bottom: 66px; +} +.bodywebsite .section-bottom-75 { + padding-bottom: 75px; +} +.bodywebsite .section-bottom-90 { + padding-bottom: 90px; +} +.bodywebsite .section-bottom-100 { + padding-bottom: 100px; +} +.bodywebsite .section-bottom-120 { + padding-bottom: 120px; +} +.bodywebsite .section-bottom-130 { + padding-bottom: 130px; +} +.bodywebsite .section-bottom-145 { + padding-bottom: 145px; +} +.bodywebsite .section-bottom-165 { + padding-bottom: 165px; +} +@media (min-width: 576px) { + .bodywebsite .section-sm-bottom-15 { + padding-bottom: 15px; + } + .bodywebsite .section-sm-bottom-30 { + padding-bottom: 30px; + } + .bodywebsite .section-sm-bottom-35 { + padding-bottom: 35px; + } + .bodywebsite .section-sm-bottom-40 { + padding-bottom: 40px; + } + .bodywebsite .section-sm-bottom-45 { + padding-bottom: 45px; + } + .bodywebsite .section-sm-bottom-50 { + padding-bottom: 50px; + } + .bodywebsite .section-sm-bottom-60 { + padding-bottom: 60px; + } + .bodywebsite .section-sm-bottom-66 { + padding-bottom: 66px; + } + .bodywebsite .section-sm-bottom-75 { + padding-bottom: 75px; + } + .bodywebsite .section-sm-bottom-90 { + padding-bottom: 90px; + } + .bodywebsite .section-sm-bottom-100 { + padding-bottom: 100px; + } + .bodywebsite .section-sm-bottom-120 { + padding-bottom: 120px; + } + .bodywebsite .section-sm-bottom-130 { + padding-bottom: 130px; + } + .bodywebsite .section-sm-bottom-145 { + padding-bottom: 145px; + } + .bodywebsite .section-sm-bottom-165 { + padding-bottom: 165px; + } +} +@media (min-width: 768px) { + .bodywebsite .section-md-bottom-15 { + padding-bottom: 15px; + } + .bodywebsite .section-md-bottom-30 { + padding-bottom: 30px; + } + .bodywebsite .section-md-bottom-35 { + padding-bottom: 35px; + } + .bodywebsite .section-md-bottom-40 { + padding-bottom: 40px; + } + .bodywebsite .section-md-bottom-45 { + padding-bottom: 45px; + } + .bodywebsite .section-md-bottom-50 { + padding-bottom: 50px; + } + .bodywebsite .section-md-bottom-60 { + padding-bottom: 60px; + } + .bodywebsite .section-md-bottom-66 { + padding-bottom: 66px; + } + .bodywebsite .section-md-bottom-75 { + padding-bottom: 75px; + } + .bodywebsite .section-md-bottom-90 { + padding-bottom: 90px; + } + .bodywebsite .section-md-bottom-100 { + padding-bottom: 100px; + } + .bodywebsite .section-md-bottom-120 { + padding-bottom: 120px; + } + .bodywebsite .section-md-bottom-130 { + padding-bottom: 130px; + } + .bodywebsite .section-md-bottom-145 { + padding-bottom: 145px; + } + .bodywebsite .section-md-bottom-165 { + padding-bottom: 165px; + } +} +@media (min-width: 992px) { + .bodywebsite .section-lg-bottom-15 { + padding-bottom: 15px; + } + .bodywebsite .section-lg-bottom-30 { + padding-bottom: 30px; + } + .bodywebsite .section-lg-bottom-35 { + padding-bottom: 35px; + } + .bodywebsite .section-lg-bottom-40 { + padding-bottom: 40px; + } + .bodywebsite .section-lg-bottom-45 { + padding-bottom: 45px; + } + .bodywebsite .section-lg-bottom-50 { + padding-bottom: 50px; + } + .bodywebsite .section-lg-bottom-60 { + padding-bottom: 60px; + } + .bodywebsite .section-lg-bottom-66 { + padding-bottom: 66px; + } + .bodywebsite .section-lg-bottom-75 { + padding-bottom: 75px; + } + .bodywebsite .section-lg-bottom-90 { + padding-bottom: 90px; + } + .bodywebsite .section-lg-bottom-100 { + padding-bottom: 100px; + } + .bodywebsite .section-lg-bottom-120 { + padding-bottom: 120px; + } + .bodywebsite .section-lg-bottom-130 { + padding-bottom: 130px; + } + .bodywebsite .section-lg-bottom-145 { + padding-bottom: 145px; + } + .bodywebsite .section-lg-bottom-165 { + padding-bottom: 165px; + } +} +@media (min-width: 1200px) { + .bodywebsite .section-xl-bottom-15 { + padding-bottom: 15px; + } + .bodywebsite .section-xl-bottom-30 { + padding-bottom: 30px; + } + .bodywebsite .section-xl-bottom-35 { + padding-bottom: 35px; + } + .bodywebsite .section-xl-bottom-40 { + padding-bottom: 40px; + } + .bodywebsite .section-xl-bottom-45 { + padding-bottom: 45px; + } + .bodywebsite .section-xl-bottom-50 { + padding-bottom: 50px; + } + .bodywebsite .section-xl-bottom-60 { + padding-bottom: 60px; + } + .bodywebsite .section-xl-bottom-66 { + padding-bottom: 66px; + } + .bodywebsite .section-xl-bottom-75 { + padding-bottom: 75px; + } + .bodywebsite .section-xl-bottom-90 { + padding-bottom: 90px; + } + .bodywebsite .section-xl-bottom-100 { + padding-bottom: 100px; + } + .bodywebsite .section-xl-bottom-120 { + padding-bottom: 120px; + } + .bodywebsite .section-xl-bottom-130 { + padding-bottom: 130px; + } + .bodywebsite .section-xl-bottom-145 { + padding-bottom: 145px; + } + .bodywebsite .section-xl-bottom-165 { + padding-bottom: 165px; + } +} +@media (min-width: 1800px) { + .bodywebsite .section-xxl-bottom-15 { + padding-bottom: 15px; + } + .bodywebsite .section-xxl-bottom-30 { + padding-bottom: 30px; + } + .bodywebsite .section-xxl-bottom-35 { + padding-bottom: 35px; + } + .bodywebsite .section-xxl-bottom-40 { + padding-bottom: 40px; + } + .bodywebsite .section-xxl-bottom-45 { + padding-bottom: 45px; + } + .bodywebsite .section-xxl-bottom-50 { + padding-bottom: 50px; + } + .bodywebsite .section-xxl-bottom-60 { + padding-bottom: 60px; + } + .bodywebsite .section-xxl-bottom-66 { + padding-bottom: 66px; + } + .bodywebsite .section-xxl-bottom-75 { + padding-bottom: 75px; + } + .bodywebsite .section-xxl-bottom-90 { + padding-bottom: 90px; + } + .bodywebsite .section-xxl-bottom-100 { + padding-bottom: 100px; + } + .bodywebsite .section-xxl-bottom-120 { + padding-bottom: 120px; + } + .bodywebsite .section-xxl-bottom-130 { + padding-bottom: 130px; + } + .bodywebsite .section-xxl-bottom-145 { + padding-bottom: 145px; + } + .bodywebsite .section-xxl-bottom-165 { + padding-bottom: 165px; + } +} +html .bodywebsite .group { + -webkit-transform: translateY(-15px); + transform: translateY(-15px); + margin-bottom: -15px; + margin-left: -15px; +} +html .bodywebsite .group > *, +html .bodywebsite .group > *:first-child { + display: inline-block; + margin-top: 15px; + margin-left: 15px; +} +html .bodywebsite .group-xs { + -webkit-transform: translateY(-5px); + transform: translateY(-5px); + margin-bottom: -5px; + margin-left: -5px; +} +html .bodywebsite .group-xs > *, +html .bodywebsite .group-xs > *:first-child { + display: inline-block; + margin-top: 5px; + margin-left: 5px; +} +html .bodywebsite .group-sm { + -webkit-transform: translateY(-10px); + transform: translateY(-10px); + margin-bottom: -10px; + margin-left: -10px; +} +html .bodywebsite .group-sm > *, +html .bodywebsite .group-sm > *:first-child { + display: inline-block; + margin-top: 10px; + margin-left: 10px; +} +html .bodywebsite .group-md { + -webkit-transform: translateY(-15px); + transform: translateY(-15px); + margin-bottom: -15px; + margin-left: -15px; +} +html .bodywebsite .group-md > *, +html .bodywebsite .group-md > *:first-child { + display: inline-block; + margin-top: 15px; + margin-left: 15px; +} +html .bodywebsite .group-lg { + -webkit-transform: translateY(-20px); + transform: translateY(-20px); + margin-bottom: -20px; + margin-left: -20px; +} +html .bodywebsite .group-lg > *, +html .bodywebsite .group-lg > *:first-child { + display: inline-block; + margin-top: 20px; + margin-left: 20px; +} +html .bodywebsite .group-xl { + -webkit-transform: translateY(-30px); + transform: translateY(-30px); + margin-bottom: -30px; + margin-left: -30px; +} +html .bodywebsite .group-xl > *, +html .bodywebsite .group-xl > *:first-child { + display: inline-block; + margin-top: 30px; + margin-left: 30px; +} +html .bodywebsite .group-top > *, +html .bodywebsite .group-top > *:first-child { + vertical-align: top; +} +html .bodywebsite .group-middle > *, +html .bodywebsite .group-middle > *:first-child { + vertical-align: middle; +} +html .bodywebsite .group-bottom > *, +html .bodywebsite .group-bottom > *:first-child { + vertical-align: bottom; +} +html .bodywebsite .group-inline > * { + display: inline; +} +html .bodywebsite .group-inline > *:not(:last-child) { + margin-right: .25em; +} +html .bodywebsite .group-xl-responsive { + -webkit-transform: translateY(-18px); + transform: translateY(-18px); + margin-bottom: -18px; + margin-left: -18px; +} +html .bodywebsite .group-xl-responsive > *, +html .bodywebsite .group-xl-responsive > *:first-child { + display: inline-block; + margin-top: 18px; + margin-left: 18px; +} +@media (min-width: 768px) { + html .bodywebsite .group-xl-responsive { + -webkit-transform: translateY(-30px); + transform: translateY(-30px); + margin-bottom: -30px; + margin-left: -30px; + } + html .bodywebsite .group-xl-responsive > *, + html .bodywebsite .group-xl-responsive > *:first-child { + display: inline-block; + margin-top: 30px; + margin-left: 30px; + } +} +.bodywebsite .group-flex-center { + display: -webkit-inline-box; + display: -webkit-inline-flex; + display: -ms-inline-flexbox; + display: inline-flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: wrap; + -ms-flex-wrap: wrap; + flex-wrap: wrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; +} +.bodywebsite .relative { + position: relative; +} +.bodywebsite .static { + position: static; +} +.bodywebsite .block-top-level { + position: relative; + z-index: 3; +} +.bodywebsite .height-fill { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: column; + -ms-flex-direction: column; + flex-direction: column; + -webkit-align-items: stretch; + -ms-flex-align: stretch; + align-items: stretch; +} +.bodywebsite .height-fill > * { + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; +} +.bodywebsite .centered { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; +} +.bodywebsite .align-bottom { + -webkit-align-self: flex-end; + -ms-flex-item-align: end; + align-self: flex-end; +} +.bodywebsite .block-centered { + margin-left: auto; + margin-right: auto; +} +@media (max-width: 767px) { + .bodywebsite .responsive-centered { + margin-left: auto; + margin-right: auto; + } +} +.bodywebsite .overflow-hidden { + overflow: hidden; +} +.bodywebsite .page .white-space-normal { + white-space: normal; +} +.bodywebsite * + h1, +.bodywebsite * + .h1 { + margin-top: 20px; +} +@media (min-width: 768px) { + .bodywebsite * + h1, + .bodywebsite * + .h1 { + margin-top: 27px; + } +} +@media (min-width: 992px) { + .bodywebsite * + h1, + .bodywebsite * + .h1 { + margin-top: 34px; + } +} +.bodywebsite * + h2, +.bodywebsite * + .h2 { + margin-top: 25px; +} +.bodywebsite * + h3, +.bodywebsite * + .h3 { + margin-top: 17px; +} +.bodywebsite * + h4, +.bodywebsite * + .h4 { + margin-top: 15px; +} +.bodywebsite h1 + *, +.bodywebsite .h1 + * { + margin-top: 25px; +} +.bodywebsite h2 + *, +.bodywebsite .h2 + * { + margin-top: 18px; +} +.bodywebsite h3 + *, +.bodywebsite .h3 + * { + margin-top: 19px; +} +.bodywebsite h4 + *, +.bodywebsite .h4 + * { + margin-top: 18px; +} +.bodywebsite * + p, +.bodywebsite * + p { + margin-top: 14px; +} +.bodywebsite * + .text-big { + margin-top: 20px; +} +.bodywebsite hr + * { + margin-top: 18px; +} +@media (min-width: 1200px) { + .bodywebsite hr + * { + margin-top: 26px; + } +} +.bodywebsite * + .big { + margin-top: 6px; +} +.bodywebsite * + .text-large { + margin-top: 10px; +} +.bodywebsite * + .text-bigger { + margin-top: 28px; +} +.bodywebsite * + .btn { + margin-top: 30px; +} +@media (min-width: 1200px) { + .bodywebsite * + .btn { + margin-top: 44px; + } +} +.bodywebsite * + .link { + margin-top: 18px; +} +.bodywebsite * + .contact-info { + margin-top: 16px; +} +.bodywebsite * + .list-inline { + margin-top: 32px; +} +.bodywebsite * + .list-terms { + margin-top: 42px; +} +@media (min-width: 1200px) { + .bodywebsite * + .list-terms { + margin-top: 62px; + } +} +.bodywebsite * + .list-marked, +.bodywebsite * + .list-ordered { + margin-top: 22px; +} +.bodywebsite * + .link-wrap { + margin-top: 8px; +} +.bodywebsite * + .link-iconed { + margin-top: 2px; +} +.bodywebsite .contact-info { + vertical-align: baseline; +} +.bodywebsite .contact-info a { + display: inline-block; +} +.bodywebsite .contact-info dl dt, +.bodywebsite .contact-info dl dd { + display: inline-block; +} +.bodywebsite .contact-info dl dt:after { + content: ':'; + display: inline-block; + text-align: center; +} +.bodywebsite .contact-info .dl-inline dt { + padding-right: 0; +} +.bodywebsite .grid-system p { + color: #00030a; +} +@media (max-width: 1199px) { + .bodywebsite .grid-system p { + width: 100%; + white-space: nowrap; + overflow: hidden; + text-overflow: ellipsis; + } +} +.bodywebsite .object-inline, +.bodywebsite .object-inline-baseline { + white-space: nowrap; +} +.bodywebsite .object-inline > * + *, +.bodywebsite .object-inline-baseline > * + * { + margin-top: 0; + margin-left: 5px; +} +.bodywebsite .object-inline { + vertical-align: middle; +} +.bodywebsite .object-inline > * { + display: inline-block; + vertical-align: middle; +} +.bodywebsite .object-inline-baseline { + vertical-align: baseline; +} +.bodywebsite .object-inline-baseline > * { + display: inline-block; + vertical-align: baseline; +} +.bodywebsite .row-no-gutter { + margin-left: 0; + margin-right: 0; +} +.bodywebsite .row-no-gutter [class*='col'] { + padding: 0; +} +.bodywebsite .text-width-1 { + max-width: 400px; +} +@media (min-width: 992px) { + .bodywebsite .text-width-1 { + max-width: 310px; + } +} +.bodywebsite .min-width-1 { + min-width: 100%; +} +@media (min-width: 576px) { + .bodywebsite .min-width-1 { + min-width: 270px; + } +} +.bodywebsite .img-shadow { + box-shadow: -3px 2px 4px 0px rgba(0, 0, 0, 0.58); +} +@media (min-width: 768px) { + .bodywebsite .img-shadow { + box-shadow: -5px 4px 8px 0px rgba(0, 0, 0, 0.58); + } +} +.bodywebsite .box { + box-shadow: 0 5px 23px 0 rgba(0, 0, 0, 0.3); + padding: 50px 30px; + margin-top: 10px; + margin-bottom: 10px; +} +@media (min-width: 992px) { + .bodywebsite .box { + padding: 55px 30px 65px 44px; + } +} +@media (min-width: 1200px) { + .bodywebsite .box { + padding: 54px 40px 85px 54px; + } +} +.bodywebsite .box-xs { + padding: 38px 20px; +} +.bodywebsite .page .box-list-xs { + box-shadow: 0 5px 13px 0 rgba(0, 0, 0, 0.2); +} +.bodywebsite .page .box-list-xs .box-xs + .box-xs { + border-top: 1px solid #1c2e3f; +} +@media (min-width: 768px) { + .bodywebsite .page .box-list-xs { + max-width: 170px; + } +} +.bodywebsite .group-item { + width: 100%; + max-width: 220px; + margin-left: auto; + margin-right: auto; +} +@media (min-width: 576px) { + .bodywebsite .group-item { + max-width: 300px; + } +} +@media (min-width: 768px) { + .bodywebsite .group-item { + min-width: 40%; + max-width: 0; + } +} +@media (min-width: 1200px) { + .bodywebsite .group-item { + min-width: 272px; + } + .bodywebsite .group-item-sm { + min-width: 195px; + } +} +@media (min-width: 1200px) { + .bodywebsite .border-modern { + position: relative; + } + .bodywebsite .border-modern .border-modern-item-1, + .bodywebsite .border-modern .border-modern-item-2, + .bodywebsite .border-modern .border-modern-item-3, + .bodywebsite .border-modern .border-modern-item-4 { + position: absolute; + width: 45px; + height: 45px; + border-left: 3px solid maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-top: 3px solid maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + } + .bodywebsite .border-modern .border-modern-item-1, + .bodywebsite .border-modern .border-modern-item-2 { + top: -27px; + } + .bodywebsite .border-modern .border-modern-item-3, + .bodywebsite .border-modern .border-modern-item-4 { + bottom: -68px; + } + .bodywebsite .border-modern .border-modern-item-1, + .bodywebsite .border-modern .border-modern-item-3 { + left: 0px; + } + .bodywebsite .border-modern .border-modern-item-2, + .bodywebsite .border-modern .border-modern-item-4 { + right: 0px; + } + .bodywebsite .border-modern .border-modern-item-2 { + transform: rotate(90deg); + } + .bodywebsite .border-modern .border-modern-item-3 { + transform: rotate(-90deg); + } + .bodywebsite .border-modern .border-modern-item-4 { + transform: rotate(180deg); + } +} +.bodywebsite .pagination-custom { + display: inline-block; + position: relative; + transform: translateY(-4px); + margin-bottom: -4px; +} +.bodywebsite .pagination-custom > * { + margin-top: 4px; +} +.bodywebsite .pagination-custom > *:not(:last-child) { + margin-right: 4px; +} +.bodywebsite .pagination-custom .page-item { + display: inline-block; + line-height: 1; +} +.bodywebsite .pagination-custom .page-item:first-child .page-link, +.bodywebsite .pagination-custom .page-item:last-child .page-link { + padding-left: 25px; + padding-right: 25px; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .pagination-custom .page-item .page-link { + display: block; + width: auto; + min-width: 52px; + height: 52px; + padding: 10px 20px; + border: 2px solid; + border-radius: 0; + font: 700 14px/14px "Roboto", Helvetica, Arial, sans-serif; + text-transform: uppercase; + vertical-align: middle; +} +.bodywebsite .pagination-custom .page-item .page-link:after { + content: ''; + height: 108%; + width: 0; + display: inline-block; + vertical-align: middle; +} +.bodywebsite .pagination-custom .page-item .page-link, +.bodywebsite .pagination-custom .page-item .page-link:active, +.bodywebsite .pagination-custom .page-item .page-link:focus { + color: #000; + background: transparent; + border-color: #cdcdcd; +} +.bodywebsite .pagination-custom .page-item .page-link:hover { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .pagination-custom .page-item.disabled, +.bodywebsite .pagination-custom .page-item.active { + pointer-events: none; +} +.bodywebsite .pagination-custom .page-item.active .page-link { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .pagination-custom .page-item.disabled .page-link { + color: #f9f9f9; + background: #cdcdcd; + border-color: #cdcdcd; +} +.bodywebsite .label-custom { + padding: .35em .3em .25em; + font-weight: 400; + font-size: 70%; + text-transform: uppercase; +} +.bodywebsite .mac .label-custom { + padding-top: .4em; +} +.bodywebsite .label-custom.label-danger { + color: #fff; + background: #fe4a21; + box-shadow: inset 0 8px 12px rgba(0, 0, 0, 0.25); +} +.bodywebsite .label-custom.label-info { + color: #fff; + background: #3e9cf6; + box-shadow: inset 0 8px 12px rgba(0, 0, 0, 0.25); +} +.bodywebsite blockquote { + font: inherit; + padding: 0; + margin: 0; + border: 0; +} +.bodywebsite blockquote q:before, +.bodywebsite blockquote q:after { + content: none; +} +.bodywebsite blockquote cite { + font-style: normal; +} +.bodywebsite .quote-default { + position: relative; + padding: 43px 0 43px 6px; + color: #00030a; +} +.bodywebsite .quote-default svg { + fill: #ddd; +} +.bodywebsite .quote-default .quote-open, +.bodywebsite .quote-default .quote-close { + position: absolute; + left: 30px; +} +.bodywebsite .quote-default .quote-open { + top: 0; +} +.bodywebsite .quote-default .quote-close { + bottom: 0; +} +.bodywebsite .quote-bordered { + padding-top: 14px; +} +.bodywebsite .quote-bordered .quote-body { + position: relative; + padding-bottom: 10px; +} +.bodywebsite .quote-bordered h6 { + font-size: 18px; +} +.bodywebsite .quote-bordered .quote-body-inner { + position: relative; + padding: 37px 22px 29px 34px; + border-style: solid; + border-width: 1px 1px 0 1px; + border-color: #e5e7e9; +} +.bodywebsite .quote-bordered .quote-body-inner:before, +.bodywebsite .quote-bordered .quote-body-inner:after { + content: ''; + position: absolute; + bottom: -10px; + height: 10px; + border-style: solid; + border-color: #e5e7e9; + background-color: transparent; +} +.bodywebsite .quote-bordered .quote-body-inner:before { + left: 10px; + width: 46px; + border-width: 1px 1px 0 0; + transform: skew(45deg); + transform-origin: 100% 100%; +} +.bodywebsite .quote-bordered .quote-body-inner:after { + right: 10px; + width: calc(34%); + border-width: 1px 0 0 1px; + transform: skew(-45deg); + transform-origin: 0 100%; +} +.bodywebsite .quote-bordered .quote-open { + position: absolute; + top: -10px; + left: 34px; + z-index: 2; +} +.bodywebsite .quote-bordered .quote-open > svg { + fill: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .quote-bordered .quote-footer { + padding-left: 25px; +} +.bodywebsite .quote-bordered cite { + font-size: 17px; + font-weight: 900; + line-height: 21px; + color: #fff; +} +.bodywebsite .quote-bordered * + .quote-footer { + margin-top: 9px; +} +.bodywebsite .quote-bordered cite + p { + margin-top: 0; +} +.bodywebsite .quote-bordered-inverse cite, +.bodywebsite .quote-bordered-inverse q { + color: #000; +} +.bodywebsite .quote-minimal-bordered { + position: relative; + padding: 16px 0 26px; + text-align: center; +} +.bodywebsite .quote-minimal-bordered q { + font: 400 20px "Roboto", Helvetica, Arial, sans-serif; + font-style: italic; + color: #464a4d; +} +.bodywebsite .quote-minimal-bordered q:before, +.bodywebsite .quote-minimal-bordered q:after { + content: '"'; +} +.bodywebsite .quote-minimal-bordered:before, +.bodywebsite .quote-minimal-bordered:after { + content: ''; + position: absolute; + left: 50%; + width: 270px; + height: 1px; + transform: translateX(-50%); + background: -moz-linear-gradient(left, rgba(255, 255, 255, 0) 0%, #dedede 50%, rgba(0, 0, 0, 0) 100%); + background: -webkit-linear-gradient(left, rgba(255, 255, 255, 0) 0%, #dedede 50%, rgba(0, 0, 0, 0) 100%); + background: linear-gradient(to right, rgba(255, 255, 255, 0) 0%, #dedede 50%, rgba(0, 0, 0, 0) 100%); + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#00ffffff', endColorstr='#00000000', GradientType=1); +} +.bodywebsite .quote-minimal-bordered:before { + top: 0; +} +.bodywebsite .quote-minimal-bordered:after { + bottom: 0; +} +@media (min-width: 768px) { + .bodywebsite .quote-minimal-bordered q { + font-size: 24px; + line-height: 1.55; + } +} +@media (min-width: 1200px) { + .bodywebsite .quote-minimal-bordered q { + font-size: 30px; + } +} +.bodywebsite .quote-minimal q { + font-size: 18px; + font-weight: 300; + font-style: italic; + line-height: 1.2; + color: #000; +} +.bodywebsite .quote-minimal cite { + font: 700 15px "Roboto", Helvetica, Arial, sans-serif; + line-height: 1.1; + color: #000; +} +.bodywebsite .quote-minimal .caption { + color: #9f9f9f; +} +.bodywebsite .quote-minimal.quote-minimal-inverse q { + color: #fff; +} +.bodywebsite .quote-minimal.quote-minimal-inverse cite { + color: #fff; +} +.bodywebsite .quote-minimal.quote-minimal-inverse .caption { + color: rgba(255, 255, 255, 0.5); +} +.bodywebsite .quote-minimal * + .caption { + margin-top: 0; +} +.bodywebsite .quote-minimal * + .quote-meta { + margin-top: 20px; +} +.bodywebsite .quote-strict q, +.bodywebsite .quote-strict cite { + color: #000; +} +.bodywebsite .quote-strict q { + font-size: 19px; + font-weight: 300; + font-style: italic; + line-height: 28px; +} +.bodywebsite .quote-strict cite { + display: block; + font: 700 16px/21px "Roboto", Helvetica, Arial, sans-serif; + text-transform: uppercase; +} +.bodywebsite .quote-strict * + cite { + margin-top: 20px; +} +.bodywebsite .quote-strict.quote-strict-inverse q, +.bodywebsite .quote-strict.quote-strict-inverse cite { + color: #fff; +} +.bodywebsite .quote-vertical { + max-width: 360px; + margin-left: auto; + margin-right: auto; + text-align: center; +} +.bodywebsite .quote-vertical q { + font-size: 16px; + line-height: 1.57895; + font-weight: 100; + color: rgba(0, 0, 0, 0.5); +} +.bodywebsite .quote-vertical cite { + display: block; + color: #000; + font: 700 14px/18px "Roboto", Helvetica, Arial, sans-serif; +} +.bodywebsite .quote-vertical .quote-open > svg { + fill: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .quote-vertical .quote-image, +.bodywebsite .quote-vertical .quote-image > img { + border-radius: 600px; +} +.bodywebsite .quote-vertical .quote-image > img { + width: auto; +} +.bodywebsite .quote-vertical * + cite { + margin-top: 16px; +} +.bodywebsite .quote-vertical * + .caption { + margin-top: 0; +} +.bodywebsite .quote-vertical * + .quote-text { + margin-top: 25px; +} +.bodywebsite .quote-vertical * + .quote-meta { + margin-top: 25px; +} +.bodywebsite .quote-vertical.quote-vertical-inverse q, +.bodywebsite .quote-vertical.quote-vertical-inverse cite { + color: #fff; +} +.bodywebsite .quote-vertical.quote-vertical-inverse .cite { + color: rgba(255, 255, 255, 0.5); +} +.bodywebsite .quote-vertical.quote-vertical-inverse .quote-open > svg { + fill: #fff; +} +.bodywebsite .quote-review cite { + font: 700 14px/18px "Roboto", Helvetica, Arial, sans-serif; + text-transform: uppercase; + letter-spacing: -0.025em; + color: #000; +} +.bodywebsite .quote-review .quote-header { + position: relative; + transform: translateY(-2px); + margin-bottom: -2px; +} +.bodywebsite .quote-review .quote-header > * { + margin-top: 2px; +} +.bodywebsite .quote-review .quote-header > *:not(:last-child) { + margin-right: 10px; +} +.bodywebsite .quote-review .quote-header > * { + display: inline-block; + vertical-align: middle; +} +.bodywebsite .quote-review * + .quote-body { + margin-top: 10px; +} +.bodywebsite * + .quote-review { + margin-top: 35px; +} +@media (min-width: 768px) { + .bodywebsite .quote-minimal q { + font-size: 22px; + } + .bodywebsite .quote-minimal cite { + font-size: 19px; + } + .bodywebsite .quote-minimal * + .quote-meta { + margin-top: 37px; + } + .bodywebsite * + .quote-review { + margin-top: 45px; + } +} +@media (min-width: 992px) { + .bodywebsite .quote-minimal q { + font-size: 24px; + } + .bodywebsite .quote-vertical q { + font-size: 19px; + } +} +.bodywebsite .quote-left .divider-fullwidth { + margin-top: 20px; + background: #bcd; +} +.bodywebsite .quote-left .quote-name { + font-size: 18px; + font-weight: 500; + color: #fff; +} +@media (min-width: 992px) { + .bodywebsite .quote-left .quote-name { + font-size: 24px; + } +} +.bodywebsite .quote-left .quote-desc-text { + font-size: 26px; + line-height: 1; + font-style: italic; + font-weight: 700; +} +@media (min-width: 992px) { + .bodywebsite .quote-left .quote-desc-text { + font-size: 36px; + } +} +.bodywebsite .quote-left .quote-body { + margin-top: 27px; + padding-left: 75px; + position: relative; + text-align: left; +} +.bodywebsite .quote-left .quote-body:before { + content: ''; + position: absolute; + top: 6px; + left: 0; + width: 50px; + height: 36px; + background: url("medias/image/ref; ?>/icon-quote.png") no-repeat top left; + opacity: .5; +} +.bodywebsite .quote-left .quote-body q { + color: #fff; +} +.bodywebsite .quote-left .h4 + *, +.bodywebsite .quote-left h5 + * { + margin-top: 0; +} +.bodywebsite .page .box-text > * { + display: inline; + margin: 0 .25em 0 0; +} +.bodywebsite .icon-box-horizontal .unit-left { + min-width: 48px; +} +.bodywebsite .icon-box-horizontal [class*='icon-md'] { + margin-top: -2px; +} +.bodywebsite .icon-box-horizontal [class*='icon-lg'] { + margin-top: -5px; +} +.bodywebsite .icon-box-horizontal * + p { + margin-top: 9px; +} +.bodywebsite .icon-box-vertical * + p { + margin-top: 9px; +} +.bodywebsite .icon-box-vertical-sm { + max-width: 370px; +} +@media (max-width: 767px) { + .bodywebsite .icon-box-vertical-sm { + margin-left: auto; + margin-right: auto; + } +} +.bodywebsite .icon-box { + position: relative; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: column; + -ms-flex-direction: column; + flex-direction: column; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + width: 100%; + padding: 35px 30px; + text-align: center; + cursor: default; +} +@media (min-width: 768px) { + .bodywebsite .icon-box:before, + .bodywebsite .icon-box:after { + content: ''; + position: absolute; + width: 100%; + height: 100%; + border: 1px solid #e5e7e9; + pointer-events: none; + transition: .33s all ease; + } + .bodywebsite .icon-box.icon-box-top-line:before { + border-width: 1px 0 0 0; + } + .bodywebsite .icon-box:before { + top: 0; + left: 0; + border-width: 0 0 0 0; + } + .bodywebsite .icon-box:after { + bottom: 0; + right: 0; + border-width: 0 1px 1px 0; + } +} +.bodywebsite .icon-box .icon:after { + opacity: 0; +} +.bodywebsite .icon-box .btn:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .icon-box .box-top, +.bodywebsite .icon-box .box-body { + position: relative; + will-change: transform; + transition: .33s all ease; + -webkit-filter: blur(0); +} +.bodywebsite .icon-box .box-top { + top: 0; +} +.bodywebsite .icon-box .box-body { + max-width: 100%; +} +.bodywebsite .icon-box .box-header { + bottom: 0; +} +.bodywebsite .icon-box .box-icon { + min-height: 46px; + display: -webkit-inline-box; + display: -webkit-inline-flex; + display: -ms-inline-flexbox; + display: inline-flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; +} +.bodywebsite .icon-box * + .box-header { + margin-top: 10px; +} +.bodywebsite .icon-box * + .box-body { + margin-top: 22px; +} +.bodywebsite .icon-box .box-body + .btn { + margin-top: 18px; +} +.bodywebsite .icon-box.hover .box-top, +.bodywebsite .icon-box:hover .box-top { + -webkit-transform: translateY(-7px); + transform: translateY(-7px); +} +.bodywebsite .icon-box.hover .btn, +.bodywebsite .icon-box.hover .box-body, +.bodywebsite .icon-box:hover .btn, +.bodywebsite .icon-box:hover .box-body { + -webkit-transform: translateY(7px); + transform: translateY(7px); +} +@media (min-width: 992px) { + .bodywebsite .desktop .icon-box .icon-box-overlay { + position: absolute; + top: 0; + bottom: 0; + right: 0; + left: 0; + opacity: 0; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + transition: 0.2s ease-in-out; + } + .bodywebsite .desktop .icon-box:hover .icon-box-overlay { + opacity: 1; + z-index: 5; + -webkit-transform: scale(1.05); + transform: scale(1.05); + } + .bodywebsite .desktop .icon-box:hover .btn { + z-index: 6; + } + .bodywebsite .desktop .icon-box:hover .box-body, + .bodywebsite .desktop .icon-box:hover .box-top { + z-index: 6; + } +} +@media (min-width: 768px) { + .bodywebsite .icon-box { + padding: 67px 37px 61px; + margin-left: auto; + margin-right: auto; + } +} +@media (min-width: 1400px) { + .bodywebsite .icon-box { + padding: 67px 110px 61px; + } +} +@media (min-width: 1800px) { + .bodywebsite .icon-box { + padding: 90px 165px 82px; + } +} +.bodywebsite .list-blocks { + counter-reset: li; +} +.bodywebsite .list-blocks > li { + display: block; +} +.bodywebsite .list-blocks .block-list-counter:before { + position: relative; + content: counter(li, decimal-leading-zero); + counter-increment: li; + font: 700 30px/30px "Roboto", Helvetica, Arial, sans-serif; + letter-spacing: -0.025em; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .list-blocks > li + li { + margin-top: 50px; +} +.bodywebsite .block-image-plate { + display: block; + width: 100%; +} +.bodywebsite .block-image-plate .block-header { + max-width: 400px; +} +.bodywebsite .block-image-plate .block-inner { + position: relative; + padding: 45px 30px; +} +.bodywebsite .block-image-plate .block-inner:after { + content: ''; + position: absolute; + top: 0; + right: 0; + bottom: 0; + left: 0; + z-index: 0; + background: rgba(0, 0, 0, 0.7); +} +.bodywebsite .block-image-plate .block-inner > * { + position: relative; + z-index: 2; +} +.bodywebsite .block-image-plate * + .block-text { + margin-top: 18px; +} +.bodywebsite .block-image-plate * + .block-body { + margin-top: 22px; +} +@media (max-width: 767px) { + .bodywebsite .block-image-plate { + margin-left: -16px; + margin-right: -15px; + width: calc(132%); + } +} +@media (min-width: 768px) { + .bodywebsite .block-image-plate .block-header { + max-width: 340px; + } + .bodywebsite .block-image-plate .block-header h3 { + line-height: 1.2; + } + .bodywebsite .block-image-plate .block-inner { + padding: 60px 12.5% 60px 8.33333%; + } + .bodywebsite .block-image-plate .block-body { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: flex-start; + -ms-flex-align: start; + align-items: flex-start; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + } + .bodywebsite .block-image-plate .block-left { + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; + -webkit-flex-basis: 11.11111%; + -ms-flex-preferred-size: 11.11111%; + flex-basis: 11.11111%; + max-width: 11.11111%; + max-width: 100px; + } + .bodywebsite .block-image-plate .block-body { + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; + } + .bodywebsite .block-image-plate * + .block-text { + margin-top: 0; + } +} +@media (min-width: 992px) { + .bodywebsite .block-image-plate .block-header { + max-width: 410px; + } + .bodywebsite .block-image-plate .block-inner { + padding-right: 16%; + padding-top: 90px; + padding-bottom: 95px; + } +} +.bodywebsite .block-vacation { + position: relative; + width: 100%; + padding: 39px 9% 45px; + border-radius: 4px; + background: #fff; + box-shadow: -1px 0px 10px 0px rgba(65, 65, 65, 0.12); +} +.bodywebsite .block-vacation, +.bodywebsite .block-vacation:active, +.bodywebsite .block-vacation:focus, +.bodywebsite .block-vacation:hover { + color: #9f9f9f; +} +.bodywebsite .block-vacation:hover { + box-shadow: -3px 5px 12px 0px rgba(65, 65, 65, 0.16); +} +.bodywebsite .block-vacation * + .block-meta { + margin-top: 14px; +} +@media (min-width: 1200px) { + .bodywebsite .block-vacation * + .block-meta { + margin-top: 5px; + } +} +.bodywebsite .block-shadow { + position: relative; + width: 100%; + padding-top: 30px; + overflow: hidden; + border-radius: 0; + background: #fff; + box-shadow: 0px 1px 10px 0px rgba(65, 65, 65, 0.12); + text-align: center; +} +.bodywebsite .block-shadow .block-inner { + padding: 0 40px; +} +.bodywebsite .block-shadow * + .block-footer { + margin-top: 32px; +} +.bodywebsite .block-shadow * + .icon-block { + margin-top: 40px; +} +@media (min-width: 768px) { + .bodywebsite .block-shadow { + padding-top: 38px; + } + .bodywebsite .block-shadow .block-inner { + padding: 0 70px; + } + .bodywebsite .block-shadow * + .icon-block { + margin-top: 60px; + } +} +.bodywebsite .box-counter { + text-align: center; +} +.bodywebsite .box-counter .box-header { + text-transform: uppercase; +} +.bodywebsite .box-counter * + .box-header { + margin-top: 10px; +} +@media (min-width: 768px) and (max-width: 1199px) { + .bodywebsite .box-counter .box-header { + font-size: 15px; + } +} +.bodywebsite .box-counter-inverse .box-header { + color: rgba(255, 255, 255, 0.2); +} +.bodywebsite .box-counter-inverse .counter { + color: #dedede; +} +.bodywebsite .box-counter-inverse-lighter .box-header { + color: rgba(255, 255, 255, 0.35); +} +.bodywebsite .box-counter-inverse-lighter .counter { + color: #dedede; +} +.bodywebsite .box-container-small { + display: inline-block; + width: 100%; + max-width: 280px; +} +.bodywebsite .post-single .post-footer { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: wrap; + -ms-flex-wrap: wrap; + flex-wrap: wrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; + position: relative; + transform: translateY(-10px); + margin-bottom: -10px; +} +.bodywebsite .post-single .post-footer > * { + margin-top: 10px; +} +.bodywebsite .post-single .post-footer > *:not(:last-child) { + margin-right: 20px; +} +.bodywebsite .post-single * + .post-header { + margin-top: 15px; +} +.bodywebsite .post-single * + .post-meta { + margin-top: 20px; +} +.bodywebsite .post-single * + .post-body { + margin-top: 20px; +} +.bodywebsite .post-single * + .post-footer { + margin-top: 42px; +} +.bodywebsite .post-single + * { + margin-top: 40px; +} +@media (min-width: 768px) { + .bodywebsite .post-single * + .post-header { + margin-top: 22px; + } + .bodywebsite .post-single * + .post-meta { + margin-top: 10px; + } +} +.bodywebsite .post-info * + .post-main { + margin-top: 30px; +} +.bodywebsite .post-info * + .post-body { + margin-top: 20px; +} +@media (min-width: 768px) { + .bodywebsite .post-info .post-main { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + } + .bodywebsite .post-info .post-left { + -webkit-flex-basis: 33.33333%; + -ms-flex-preferred-size: 33.33333%; + flex-basis: 33.33333%; + max-width: 33.33333%; + padding-right: 25px; + } + .bodywebsite .post-info .post-body { + -webkit-flex-basis: 66.66667%; + -ms-flex-preferred-size: 66.66667%; + flex-basis: 66.66667%; + max-width: 66.66667%; + } + .bodywebsite .post-info * + .post-body { + margin-top: 0; + } +} +.bodywebsite .post-minimal { + position: relative; + border-radius: 4px; + overflow: hidden; + background: #fff; + box-shadow: -1px 0px 10px 0px rgba(65, 65, 65, 0.12); +} +.bodywebsite .post-minimal .post-body { + padding: 20px; +} +.bodywebsite .post-minimal * + p { + margin-top: 8px; +} +.bodywebsite .post-minimal * + .post-meta { + margin-top: 5px; +} +@media (max-width: 575px) { + .bodywebsite .post-minimal { + display: inline-block; + width: 100%; + max-width: 300px; + } +} +@media (min-width: 576px) { + .bodywebsite .post-minimal { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + } + .bodywebsite .post-minimal .post-left { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: column; + -ms-flex-direction: column; + flex-direction: column; + -webkit-align-items: stretch; + -ms-flex-align: stretch; + align-items: stretch; + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; + -webkit-align-self: stretch; + -ms-flex-item-align: stretch; + align-self: stretch; + width: 220px; + } + .bodywebsite .post-minimal .post-image { + position: relative; + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; + -webkit-align-self: stretch; + -ms-flex-item-align: stretch; + align-self: stretch; + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; + overflow: hidden; + } + .bodywebsite .post-minimal .post-image img { + position: absolute; + top: 50%; + left: 50%; + transform: translate(-50%, -50%); + height: auto; + width: auto; + min-height: 100%; + min-width: 100%; + z-index: 1; + } + .bodywebsite .post-minimal .post-body { + padding: 30px 24px 30px 27px; + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; + } +} +@media (min-width: 1200px) { + .bodywebsite .post-minimal .post-body { + padding: 40px 26px 40px 50px; + } +} +.bodywebsite .post-preview { + max-width: 320px; +} +.bodywebsite .post-preview a { + display: block; +} +.bodywebsite .post-preview .post-image, +.bodywebsite .post-preview .post-image img { + border-radius: 5px; +} +.bodywebsite .post-preview .post-image img { + width: auto; +} +.bodywebsite .post-preview .post-header { + line-height: 1.5; + color: #000; + transition: .33s all ease; +} +.bodywebsite .post-preview .list-meta > li { + display: inline-block; + font-size: 12px; + font-style: italic; + color: #9b9b9b; +} +.bodywebsite .post-preview .list-meta > li:not(:last-child):after { + content: '/'; +} +.bodywebsite .post-preview:hover .post-header { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .post-preview * + .post-meta { + margin-top: 5px; +} +.bodywebsite .post-preview.post-preview-inverse > li { + color: rgba(255, 255, 255, 0.5); +} +.bodywebsite .post-preview.post-preview-inverse .post-header { + color: #fff; +} +.bodywebsite .post-preview.post-preview-inverse:hover .post-header { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .blog-timeline > dt { + font: 700 25px "Roboto", Helvetica, Arial, sans-serif; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .blog-timeline > dd { + margin-top: 20px; +} +@media (min-width: 768px) { + .bodywebsite .blog-timeline { + word-spacing: 0; + white-space: nowrap; + } + .bodywebsite .blog-timeline > * { + display: inline-block; + } + .bodywebsite .blog-timeline > dt { + min-width: 65px; + padding-right: 20px; + margin-top: -0.15em; + vertical-align: top; + } + .bodywebsite .blog-timeline > dd { + margin-top: 0; + width: calc(0%); + } +} +@media (min-width: 992px) { + .bodywebsite .blog-timeline > dt { + min-width: 100px; + padding-right: 30px; + } +} +.bodywebsite .post-boxed { + max-width: 330px; + margin-right: auto; + margin-left: auto; + padding-top: 10px; + text-align: center; + box-shadow: -1px 0px 10px 0px rgba(65, 65, 65, 0.12); + transition: .3s all ease; +} +.bodywebsite .post-boxed-caption { + height: 120px; +} +.bodywebsite .post-boxed-img-wrap a { + display: block; +} +.bodywebsite .post-boxed-title { + font: 500 18px/28px "Roboto", Helvetica, Arial, sans-serif; +} +.bodywebsite .post-boxed-title { + color: #000; +} +.bodywebsite .post-boxed-title a { + display: inline; + color: #000; +} +.bodywebsite .post-boxed-title a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .post-boxed img { + width: 30%; +} +.bodywebsite .post-boxed .list-inline { + font-size: 12px; + letter-spacing: .05em; +} +.bodywebsite .post-boxed-caption { + padding: 20px; +} +.bodywebsite .post-boxed .post-boxed-title + * { + margin-top: 5px; +} +@media (min-width: 768px) { + .bodywebsite .post-boxed .post-boxed-caption { + padding: 28px 42px 36px 28px; + } +} +@media (min-width: 1200px) { + .bodywebsite .post-boxed:hover { + box-shadow: -3px 5px 12px 0px rgba(65, 65, 65, 0.16); + } +} +.bodywebsite .post-minimal .post-image { + height: 100%; +} +.bodywebsite .post-minimal .post-image img { + width: 100%; + height: 100%; + object-fit: cover; +} +.bodywebsite * + .post-blockquote { + margin-top: 30px; +} +.bodywebsite .post-blockquote + * { + margin-top: 30px; +} +@media (min-width: 768px) { + .bodywebsite * + .post-blockquote { + margin-top: 50px; + } + .bodywebsite .post-blockquote + * { + margin-top: 50px; + } +} +.bodywebsite * + .post-comment-block, +.bodywebsite * + .post-comment-form { + margin-top: 40px; +} +.bodywebsite .post-comment-form h4 + * { + margin-top: 15px; +} +.bodywebsite .comment figure, +.bodywebsite .comment figure img { + border-radius: 50%; + max-width: 71px; +} +.bodywebsite .comment time { + font-size: 12px; + line-height: 1; + color: #9b9b9b; +} +.bodywebsite .comment .user { + font-size: 16px; + line-height: 1.33333; + font-weight: 700; + text-transform: uppercase; + color: #000; +} +.bodywebsite .comment .list-icon-meta { + position: relative; + transform: translateY(0); + margin-bottom: 0; +} +.bodywebsite .comment .list-icon-meta > * { + margin-top: 0; +} +.bodywebsite .comment .list-icon-meta > *:not(:last-child) { + margin-right: 8px; +} +.bodywebsite .comment .list-icon-meta > li { + display: inline-block; +} +.bodywebsite .comment .list-icon-meta li { + font-size: 12px; + line-height: 1; + font-weight: 400; +} +.bodywebsite .comment .comment-body { + padding: 17px 22px; + border: 1px solid #dedede; + border-radius: 7px; +} +.bodywebsite .comment .comment-body-header { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-wrap: wrap; + -ms-flex-wrap: wrap; + flex-wrap: wrap; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-align-items: flex-start; + -ms-flex-align: start; + align-items: flex-start; + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; + position: relative; + transform: translateY(-5px); + margin-bottom: -5px; +} +.bodywebsite .comment .comment-body-header > * { + margin-top: 5px; +} +.bodywebsite .comment .comment-body-header > *:not(:last-child) { + margin-right: 5px; +} +@media (min-width: 768px) { + .bodywebsite .comment .comment-body-header { + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + } +} +.bodywebsite .comment .comment-body-header > * { + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; +} +.bodywebsite .comment .comment-meta { + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; + position: relative; + transform: translateY(-5px); + margin-bottom: -5px; +} +.bodywebsite .comment .comment-meta > * { + margin-top: 5px; +} +.bodywebsite .comment .comment-meta > *:not(:last-child) { + margin-right: 10px; +} +@media (min-width: 768px) { + .bodywebsite .comment .comment-meta > * { + display: inline-block; + vertical-align: baseline; + } +} +.bodywebsite .comment .comment-body-text { + margin-top: 10px; +} +.bodywebsite .comment-minimal .author { + font: 700 14px/18px "Roboto", Helvetica, Arial, sans-serif; + text-transform: uppercase; + letter-spacing: -0.025em; + color: #000; +} +.bodywebsite .comment-minimal * + .comment-body { + margin-top: 10px; +} +.bodywebsite * + .comment-minimal { + margin-top: 35px; +} +.bodywebsite .comment-group-reply { + padding-left: 12%; +} +.bodywebsite .comment + * { + margin-top: 21px; +} +.bodywebsite * + .comment-group { + margin-top: 30px; +} +@media (min-width: 768px) { + .bodywebsite .comment > .unit > .unit-left { + margin-top: 16px; + } + .bodywebsite * + .comment-minimal { + margin-top: 45px; + } +} +@media (min-width: 992px) { + .bodywebsite * + .post-comment { + margin-top: 80px; + } +} +.bodywebsite .page-title { + text-align: center; +} +.bodywebsite .page-title > * { + letter-spacing: 0; + text-transform: uppercase; +} +.bodywebsite .page-title .page-title-inner { + position: relative; + display: inline-block; +} +.bodywebsite .page-title .page-title-left, +.bodywebsite .page-title .page-title-right { + position: absolute; + top: 50%; + width: auto; + overflow: hidden; + white-space: nowrap; + vertical-align: middle; +} +.bodywebsite .page-title .page-title-left *, +.bodywebsite .page-title .page-title-right * { + display: inline; + white-space: nowrap; +} +.bodywebsite .page-title .page-title-left { + left: 0; + text-align: right; + transform: translate(-100%, -50%); +} +.bodywebsite .page-title .page-title-left * { + padding-right: .85em; +} +.bodywebsite .page-title .page-title-left *:nth-last-child(odd) { + color: rgba(255, 255, 255, 0.1); +} +.bodywebsite .page-title .page-title-left *:nth-last-child(even) { + color: rgba(255, 255, 255, 0.2); +} +.bodywebsite .page-title .page-title-right { + right: 0; + text-align: left; + transform: translate(100%, -50%); +} +.bodywebsite .page-title .page-title-right * { + padding-left: .85em; +} +.bodywebsite .page-title .page-title-right *:nth-child(odd) { + color: rgba(255, 255, 255, 0.1); +} +.bodywebsite .page-title .page-title-right *:nth-child(even) { + color: rgba(255, 255, 255, 0.2); +} +.bodywebsite .page-title-wrap { + background: #000; + background-attachment: fixed; + -webkit-background-size: cover; + background-size: cover; + background-position: center 80%; +} +@media (min-width: 768px) { + .bodywebsite .page-title { + text-align: left; + } +} +.bodywebsite .preloader { + position: fixed; + left: 0; + top: 0; + bottom: 0; + right: 0; + z-index: 10000; + display: flex; + justify-content: center; + align-items: center; + padding: 20px; + background: #fff; + transition: .3s all ease; +} +.bodywebsite .preloader.loaded { + opacity: 0; + visibility: hidden; +} +.bodywebsite .preloader-body { + text-align: center; +} +.bodywebsite .preloader-body p { + position: relative; + right: -8px; +} +.bodywebsite .cssload-container { + width: 100%; + height: 36px; + text-align: center; +} +.bodywebsite .cssload-speeding-wheel { + width: 36px; + height: 36px; + margin: 0 auto; + border: 3px solid maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-radius: 50%; + border-left-color: transparent; + border-bottom-color: transparent; + animation: cssload-spin 0.88s infinite linear; +} +@-webkit-keyframes cssload-spin { + 100% { + transform: rotate(360deg); + } +} +@keyframes cssload-spin { + 100% { + transform: rotate(360deg); + } +} +.bodywebsite .pricing-table { + overflow: hidden; + background: #fff; + text-align: center; + box-shadow: -1px 2px 5px 0 rgba(65, 65, 65, 0.12); +} +.bodywebsite .pricing-table-header { + font-size: 18px; + text-transform: uppercase; + letter-spacing: .05em; + color: #464a4d; +} +.bodywebsite .pricing-table-body { + padding: 35px 30px; +} +.bodywebsite .pricing-table-label { + padding: 17px 15px; + text-align: center; + background: #3a3c3e; +} +.bodywebsite .pricing-table-label p { + font: 700 14px "Roboto", Helvetica, Arial, sans-serif; + letter-spacing: .05em; + text-transform: uppercase; + color: #fff; +} +.bodywebsite .pricing-table .pricing-list { + font-size: 16px; + font-weight: 300; + color: #00030a; +} +.bodywebsite .pricing-table .pricing-list span { + display: inline-block; + margin-right: .25em; +} +.bodywebsite .pricing-table .pricing-list > li + li { + margin-top: 12px; +} +.bodywebsite .pricing-table * + .price-object { + margin-top: 22px; +} +.bodywebsite .pricing-table * + .pricing-list { + margin-top: 22px; +} +.bodywebsite .pricing-object { + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-weight: 900; + font-size: 0; + line-height: 0; + color: #000; +} +.bodywebsite .pricing-object > * { + margin-top: 0; +} +.bodywebsite .pricing-object .price { + font-family: Helvetica, Arial, sans-serif; + font-weight: 900; +} +.bodywebsite .pricing-object .small { + position: relative; + font: 700 10px "Roboto", Helvetica, Arial, sans-serif; + color: inherit; + text-transform: uppercase; +} +.bodywebsite .pricing-object .small-middle { + vertical-align: middle; +} +.bodywebsite .pricing-object .small-bottom { + vertical-align: bottom; +} +.bodywebsite .pricing-object-sm { + font-size: 32px; + line-height: .8; +} +.bodywebsite .pricing-object-sm .small { + font-size: 12px; +} +.bodywebsite .pricing-object-sm .small-middle { + margin-right: 3px; +} +.bodywebsite .pricing-object-sm .small-bottom { + margin-left: 1px; + vertical-align: bottom; +} +.bodywebsite .price-irrelevant { + color: #9f9f9f; + text-decoration: line-through; +} +.bodywebsite .pricing-object-md { + font-size: 53px; + line-height: 1; +} +.bodywebsite .pricing-object-md .price { + line-height: .5; +} +.bodywebsite .pricing-object-md .small { + font-size: 17px; + font-weight: 400; +} +.bodywebsite .pricing-object-md .small-middle { + font-size: 23px; +} +.bodywebsite .pricing-object-md .small-bottom { + bottom: -0.25em; +} +.bodywebsite .pricing-object-lg, +.bodywebsite .pricing-object-xl { + font-size: 64px; + line-height: .7; +} +.bodywebsite .pricing-object-lg .small, +.bodywebsite .pricing-object-xl .small { + font-size: 9px; +} +.bodywebsite .pricing-object-lg .small-top, +.bodywebsite .pricing-object-xl .small-top { + top: 11px; + margin-right: 5px; + font-size: 14px; + vertical-align: top; + font-weight: 700; +} +.bodywebsite .pricing-object-lg .small-bottom, +.bodywebsite .pricing-object-xl .small-bottom { + bottom: -10px; + margin-left: -2px; + font-weight: 700; + vertical-align: bottom; +} +.bodywebsite .price-current .small { + position: relative; + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-weight: 400; +} +.bodywebsite .price-current .small-middle { + vertical-align: middle; + top: -0.3em; +} +.bodywebsite .price-current .small-bottom { + top: .3em; +} +@media (min-width: 768px) { + .bodywebsite .pricing-object-lg { + font-size: 72px; + } + .bodywebsite .pricing-object-xl { + font-size: 54px; + } + .bodywebsite .pricing-object-xl .small-middle { + font-size: 30px; + } + .bodywebsite .pricing-object-xl .small-bottom { + font-size: 25px; + } +} +@media (min-width: 992px) { + .bodywebsite .pricing-object-xl { + font-size: 76px; + } +} +.bodywebsite .panel.bg-accent.bg-default-outline-btn.text-center { + background: transparent; +} +.bodywebsite .product .product-label { + padding: 7px 11px; + min-width: 90px; + font: 700 12px/16px "Roboto", Helvetica, Arial, sans-serif; + letter-spacing: .05em; + text-align: center; + border-radius: 0 0 7px 7px; +} +.bodywebsite .product .product-rating { + position: relative; + transform: translateY(-2px); + margin-bottom: -2px; +} +.bodywebsite .product .product-rating > * { + margin-top: 2px; +} +.bodywebsite .product .product-rating > *:not(:last-child) { + margin-right: 5px; +} +.bodywebsite .product .product-rating > * { + display: inline-block; + vertical-align: middle; +} +.bodywebsite .product .product-color { + display: inline-block; + width: 24px; + height: 24px; + font-size: 0; + line-height: 0; + border-radius: 50%; + background: #000; + vertical-align: middle; +} +.bodywebsite .product .product-size { + font: 700 14px/18px "Roboto", Helvetica, Arial, sans-serif; + color: #000; +} +.bodywebsite .product * + .product-brand, +.bodywebsite .product .product-brand + * { + margin-top: 0; +} +.bodywebsite .one-screen-page .page { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; +} +.bodywebsite .one-screen-page .page-inner { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: column; + -ms-flex-direction: column; + flex-direction: column; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; + min-height: 100vh; + text-align: center; +} +.bodywebsite .one-screen-page .page-inner, +.bodywebsite .one-screen-page .page-inner > * { + width: 100%; +} +.bodywebsite .one-screen-page .page-head, +.bodywebsite .one-screen-page .page-foot { + padding: 0; + background: transparent; +} +.bodywebsite .one-screen-page .page-head-inner { + padding: calc(5em) 0 calc(3em); +} +.bodywebsite .one-screen-page .page-content { + padding: calc(5em) 0; +} +.bodywebsite .one-screen-page .page-foot-inner { + padding: calc(3em) 0 calc(5em); +} +.bodywebsite .one-screen-page .rights { + color: #fff; +} +.bodywebsite .one-screen-page .rights a, +.bodywebsite .one-screen-page .rights a:active, +.bodywebsite .one-screen-page .rights a:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .one-screen-page .rights a:hover { + color: #ababab; +} +@media (min-width: 576px) { + .bodywebsite .one-screen-page .page-inner { + text-align: left; + } +} +@media (min-width: 1800px) { + .bodywebsite .one-screen-page .page-head-inner { + padding: 50px 0 10px; + } + .bodywebsite .one-screen-page .page-content { + padding: 30px 0; + } + .bodywebsite .one-screen-page .page-foot-inner { + padding: 50px 0 23px; + } +} +.bodywebsite .ie-10 .one-screen-page, +.bodywebsite .ie-11 .one-screen-page { + overflow-x: hidden; + overflow-y: auto; +} +.bodywebsite .inset-left-0 { + padding-left: 0; +} +.bodywebsite .inset-left-10 { + padding-left: 10px; +} +.bodywebsite .inset-left-15 { + padding-left: 15px; +} +.bodywebsite .inset-left-20 { + padding-left: 20px; +} +.bodywebsite .inset-left-30 { + padding-left: 30px; +} +.bodywebsite .inset-left-40 { + padding-left: 40px; +} +.bodywebsite .inset-left-50 { + padding-left: 50px; +} +.bodywebsite .inset-left-60 { + padding-left: 60px; +} +.bodywebsite .inset-left-70 { + padding-left: 70px; +} +.bodywebsite .inset-left-85 { + padding-left: 85px; +} +.bodywebsite .inset-left-100 { + padding-left: 100px; +} +@media (min-width: 576px) { + .bodywebsite .inset-sm-left-0 { + padding-left: 0; + } + .bodywebsite .inset-sm-left-10 { + padding-left: 10px; + } + .bodywebsite .inset-sm-left-15 { + padding-left: 15px; + } + .bodywebsite .inset-sm-left-20 { + padding-left: 20px; + } + .bodywebsite .inset-sm-left-30 { + padding-left: 30px; + } + .bodywebsite .inset-sm-left-40 { + padding-left: 40px; + } + .bodywebsite .inset-sm-left-50 { + padding-left: 50px; + } + .bodywebsite .inset-sm-left-60 { + padding-left: 60px; + } + .bodywebsite .inset-sm-left-70 { + padding-left: 70px; + } + .bodywebsite .inset-sm-left-85 { + padding-left: 85px; + } + .bodywebsite .inset-sm-left-100 { + padding-left: 100px; + } +} +@media (min-width: 768px) { + .bodywebsite .inset-md-left-0 { + padding-left: 0; + } + .bodywebsite .inset-md-left-10 { + padding-left: 10px; + } + .bodywebsite .inset-md-left-15 { + padding-left: 15px; + } + .bodywebsite .inset-md-left-20 { + padding-left: 20px; + } + .bodywebsite .inset-md-left-30 { + padding-left: 30px; + } + .bodywebsite .inset-md-left-40 { + padding-left: 40px; + } + .bodywebsite .inset-md-left-50 { + padding-left: 50px; + } + .bodywebsite .inset-md-left-60 { + padding-left: 60px; + } + .bodywebsite .inset-md-left-70 { + padding-left: 70px; + } + .bodywebsite .inset-md-left-85 { + padding-left: 85px; + } + .bodywebsite .inset-md-left-100 { + padding-left: 100px; + } +} +@media (min-width: 992px) { + .bodywebsite .inset-lg-left-0 { + padding-left: 0; + } + .bodywebsite .inset-lg-left-10 { + padding-left: 10px; + } + .bodywebsite .inset-lg-left-15 { + padding-left: 15px; + } + .bodywebsite .inset-lg-left-20 { + padding-left: 20px; + } + .bodywebsite .inset-lg-left-30 { + padding-left: 30px; + } + .bodywebsite .inset-lg-left-40 { + padding-left: 40px; + } + .bodywebsite .inset-lg-left-50 { + padding-left: 50px; + } + .bodywebsite .inset-lg-left-60 { + padding-left: 60px; + } + .bodywebsite .inset-lg-left-70 { + padding-left: 70px; + } + .bodywebsite .inset-lg-left-85 { + padding-left: 85px; + } + .bodywebsite .inset-lg-left-100 { + padding-left: 100px; + } +} +@media (min-width: 1200px) { + .bodywebsite .inset-xl-left-0 { + padding-left: 0; + } + .bodywebsite .inset-xl-left-10 { + padding-left: 10px; + } + .bodywebsite .inset-xl-left-15 { + padding-left: 15px; + } + .bodywebsite .inset-xl-left-20 { + padding-left: 20px; + } + .bodywebsite .inset-xl-left-30 { + padding-left: 30px; + } + .bodywebsite .inset-xl-left-40 { + padding-left: 40px; + } + .bodywebsite .inset-xl-left-50 { + padding-left: 50px; + } + .bodywebsite .inset-xl-left-60 { + padding-left: 60px; + } + .bodywebsite .inset-xl-left-70 { + padding-left: 70px; + } + .bodywebsite .inset-xl-left-85 { + padding-left: 85px; + } + .bodywebsite .inset-xl-left-100 { + padding-left: 100px; + } +} +@media (min-width: 1800px) { + .bodywebsite .inset-xxl-left-0 { + padding-left: 0; + } + .bodywebsite .inset-xxl-left-10 { + padding-left: 10px; + } + .bodywebsite .inset-xxl-left-15 { + padding-left: 15px; + } + .bodywebsite .inset-xxl-left-20 { + padding-left: 20px; + } + .bodywebsite .inset-xxl-left-30 { + padding-left: 30px; + } + .bodywebsite .inset-xxl-left-40 { + padding-left: 40px; + } + .bodywebsite .inset-xxl-left-50 { + padding-left: 50px; + } + .bodywebsite .inset-xxl-left-60 { + padding-left: 60px; + } + .bodywebsite .inset-xxl-left-70 { + padding-left: 70px; + } + .bodywebsite .inset-xxl-left-85 { + padding-left: 85px; + } + .bodywebsite .inset-xxl-left-100 { + padding-left: 100px; + } +} +.bodywebsite .inset-right-0 { + padding-right: 0; +} +.bodywebsite .inset-right-10 { + padding-right: 10px; +} +.bodywebsite .inset-right-15 { + padding-right: 15px; +} +.bodywebsite .inset-right-20 { + padding-right: 20px; +} +.bodywebsite .inset-right-30 { + padding-right: 30px; +} +.bodywebsite .inset-right-40 { + padding-right: 40px; +} +.bodywebsite .inset-right-50 { + padding-right: 50px; +} +.bodywebsite .inset-right-60 { + padding-right: 60px; +} +.bodywebsite .inset-right-70 { + padding-right: 70px; +} +.bodywebsite .inset-right-85 { + padding-right: 85px; +} +.bodywebsite .inset-right-100 { + padding-right: 100px; +} +@media (min-width: 576px) { + .bodywebsite .inset-sm-right-0 { + padding-right: 0; + } + .bodywebsite .inset-sm-right-10 { + padding-right: 10px; + } + .bodywebsite .inset-sm-right-15 { + padding-right: 15px; + } + .bodywebsite .inset-sm-right-20 { + padding-right: 20px; + } + .bodywebsite .inset-sm-right-30 { + padding-right: 30px; + } + .bodywebsite .inset-sm-right-40 { + padding-right: 40px; + } + .bodywebsite .inset-sm-right-50 { + padding-right: 50px; + } + .bodywebsite .inset-sm-right-60 { + padding-right: 60px; + } + .bodywebsite .inset-sm-right-70 { + padding-right: 70px; + } + .bodywebsite .inset-sm-right-85 { + padding-right: 85px; + } + .bodywebsite .inset-sm-right-100 { + padding-right: 100px; + } +} +@media (min-width: 768px) { + .bodywebsite .inset-md-right-0 { + padding-right: 0; + } + .bodywebsite .inset-md-right-10 { + padding-right: 10px; + } + .bodywebsite .inset-md-right-15 { + padding-right: 15px; + } + .bodywebsite .inset-md-right-20 { + padding-right: 20px; + } + .bodywebsite .inset-md-right-30 { + padding-right: 30px; + } + .bodywebsite .inset-md-right-40 { + padding-right: 40px; + } + .bodywebsite .inset-md-right-50 { + padding-right: 50px; + } + .bodywebsite .inset-md-right-60 { + padding-right: 60px; + } + .bodywebsite .inset-md-right-70 { + padding-right: 70px; + } + .bodywebsite .inset-md-right-85 { + padding-right: 85px; + } + .bodywebsite .inset-md-right-100 { + padding-right: 100px; + } +} +@media (min-width: 992px) { + .bodywebsite .inset-lg-right-0 { + padding-right: 0; + } + .bodywebsite .inset-lg-right-10 { + padding-right: 10px; + } + .bodywebsite .inset-lg-right-15 { + padding-right: 15px; + } + .bodywebsite .inset-lg-right-20 { + padding-right: 20px; + } + .bodywebsite .inset-lg-right-30 { + padding-right: 30px; + } + .bodywebsite .inset-lg-right-40 { + padding-right: 40px; + } + .bodywebsite .inset-lg-right-50 { + padding-right: 50px; + } + .bodywebsite .inset-lg-right-60 { + padding-right: 60px; + } + .bodywebsite .inset-lg-right-70 { + padding-right: 70px; + } + .bodywebsite .inset-lg-right-85 { + padding-right: 85px; + } + .bodywebsite .inset-lg-right-100 { + padding-right: 100px; + } +} +@media (min-width: 1200px) { + .bodywebsite .inset-xl-right-0 { + padding-right: 0; + } + .bodywebsite .inset-xl-right-10 { + padding-right: 10px; + } + .bodywebsite .inset-xl-right-15 { + padding-right: 15px; + } + .bodywebsite .inset-xl-right-20 { + padding-right: 20px; + } + .bodywebsite .inset-xl-right-30 { + padding-right: 30px; + } + .bodywebsite .inset-xl-right-40 { + padding-right: 40px; + } + .bodywebsite .inset-xl-right-50 { + padding-right: 50px; + } + .bodywebsite .inset-xl-right-60 { + padding-right: 60px; + } + .bodywebsite .inset-xl-right-70 { + padding-right: 70px; + } + .bodywebsite .inset-xl-right-85 { + padding-right: 85px; + } + .bodywebsite .inset-xl-right-100 { + padding-right: 100px; + } +} +@media (min-width: 1800px) { + .bodywebsite .inset-xxl-right-0 { + padding-right: 0; + } + .bodywebsite .inset-xxl-right-10 { + padding-right: 10px; + } + .bodywebsite .inset-xxl-right-15 { + padding-right: 15px; + } + .bodywebsite .inset-xxl-right-20 { + padding-right: 20px; + } + .bodywebsite .inset-xxl-right-30 { + padding-right: 30px; + } + .bodywebsite .inset-xxl-right-40 { + padding-right: 40px; + } + .bodywebsite .inset-xxl-right-50 { + padding-right: 50px; + } + .bodywebsite .inset-xxl-right-60 { + padding-right: 60px; + } + .bodywebsite .inset-xxl-right-70 { + padding-right: 70px; + } + .bodywebsite .inset-xxl-right-85 { + padding-right: 85px; + } + .bodywebsite .inset-xxl-right-100 { + padding-right: 100px; + } +} +.bodywebsite .container + .container { + margin-top: 60px; +} +.bodywebsite h3.section-title { + color: #000; +} +.bodywebsite h4 + .section-title { + margin-top: 2px; +} +.bodywebsite h4 + .comment-list { + margin-top: 30px; +} +.bodywebsite h3 + p { + margin-top: 15px; +} +.bodywebsite h3 + p.h4 { + margin-top: 2px; +} +.bodywebsite h3 + .row { + margin-top: 40px; +} +.bodywebsite h3 + * { + margin-top: 40px; +} +.bodywebsite .row + .row { + margin-top: 60px; +} +.bodywebsite * + .row.list-md-dashed { + margin-top: 60px; +} +.bodywebsite .row + .button-block { + margin-top: 60px; +} +.bodywebsite .slick-slider + .slick-slider.carousel-parent { + margin-top: 35px; +} +.bodywebsite .quote-left + .button-block { + margin-top: 22px; +} +.bodywebsite .aside-title + * { + margin-top: 22px; +} +.bodywebsite * + .button-group { + margin-top: 25px; +} +html .bodywebsite .page .offset-top-0 { + margin-top: 0; +} +html .bodywebsite .page .offset-top-2 { + margin-top: 2px; +} +html .bodywebsite .page .offset-top-5 { + margin-top: 5px; +} +html .bodywebsite .page .offset-top-10 { + margin-top: 10px; +} +html .bodywebsite .page .offset-top-15 { + margin-top: 15px; +} +html .bodywebsite .page .offset-top-22 { + margin-top: 22px; +} +html .bodywebsite .page .offset-top-27 { + margin-top: 27px; +} +html .bodywebsite .page .offset-top-30 { + margin-top: 30px; +} +html .bodywebsite .page .offset-top-35 { + margin-top: 35px; +} +html .bodywebsite .page .offset-top-40 { + margin-top: 40px; +} +html .bodywebsite .page .offset-top-45 { + margin-top: 45px; +} +html .bodywebsite .page .offset-top-50 { + margin-top: 50px; +} +html .bodywebsite .page .offset-top-60 { + margin-top: 60px; +} +html .bodywebsite .page .offset-top-75 { + margin-top: 75px; +} +html .bodywebsite .page .offset-top-90 { + margin-top: 90px; +} +html .bodywebsite .page .offset-top-100 { + margin-top: 100px; +} +html .bodywebsite .page .offset-top-120 { + margin-top: 120px; +} +@media (min-width: 576px) { + html .bodywebsite .page .offset-sm-top-0 { + margin-top: 0; + } + html .bodywebsite .page .offset-sm-top-2 { + margin-top: 2px; + } + html .bodywebsite .page .offset-sm-top-5 { + margin-top: 5px; + } + html .bodywebsite .page .offset-sm-top-10 { + margin-top: 10px; + } + html .bodywebsite .page .offset-sm-top-15 { + margin-top: 15px; + } + html .bodywebsite .page .offset-sm-top-22 { + margin-top: 22px; + } + html .bodywebsite .page .offset-sm-top-27 { + margin-top: 27px; + } + html .bodywebsite .page .offset-sm-top-30 { + margin-top: 30px; + } + html .bodywebsite .page .offset-sm-top-35 { + margin-top: 35px; + } + html .bodywebsite .page .offset-sm-top-40 { + margin-top: 40px; + } + html .bodywebsite .page .offset-sm-top-45 { + margin-top: 45px; + } + html .bodywebsite .page .offset-sm-top-50 { + margin-top: 50px; + } + html .bodywebsite .page .offset-sm-top-60 { + margin-top: 60px; + } + html .bodywebsite .page .offset-sm-top-75 { + margin-top: 75px; + } + html .bodywebsite .page .offset-sm-top-90 { + margin-top: 90px; + } + html .bodywebsite .page .offset-sm-top-100 { + margin-top: 100px; + } + html .bodywebsite .page .offset-sm-top-120 { + margin-top: 120px; + } +} +@media (min-width: 768px) { + html .bodywebsite .page .offset-md-top-0 { + margin-top: 0; + } + html .bodywebsite .page .offset-md-top-2 { + margin-top: 2px; + } + html .bodywebsite .page .offset-md-top-5 { + margin-top: 5px; + } + html .bodywebsite .page .offset-md-top-10 { + margin-top: 10px; + } + html .bodywebsite .page .offset-md-top-15 { + margin-top: 15px; + } + html .bodywebsite .page .offset-md-top-22 { + margin-top: 22px; + } + html .bodywebsite .page .offset-md-top-27 { + margin-top: 27px; + } + html .bodywebsite .page .offset-md-top-30 { + margin-top: 30px; + } + html .bodywebsite .page .offset-md-top-35 { + margin-top: 35px; + } + html .bodywebsite .page .offset-md-top-40 { + margin-top: 40px; + } + html .bodywebsite .page .offset-md-top-45 { + margin-top: 45px; + } + html .bodywebsite .page .offset-md-top-50 { + margin-top: 50px; + } + html .bodywebsite .page .offset-md-top-60 { + margin-top: 60px; + } + html .bodywebsite .page .offset-md-top-75 { + margin-top: 75px; + } + html .bodywebsite .page .offset-md-top-90 { + margin-top: 90px; + } + html .bodywebsite .page .offset-md-top-100 { + margin-top: 100px; + } + html .bodywebsite .page .offset-md-top-120 { + margin-top: 120px; + } +} +@media (min-width: 992px) { + html .bodywebsite .page .offset-lg-top-0 { + margin-top: 0; + } + html .bodywebsite .page .offset-lg-top-2 { + margin-top: 2px; + } + html .bodywebsite .page .offset-lg-top-5 { + margin-top: 5px; + } + html .bodywebsite .page .offset-lg-top-10 { + margin-top: 10px; + } + html .bodywebsite .page .offset-lg-top-15 { + margin-top: 15px; + } + html .bodywebsite .page .offset-lg-top-22 { + margin-top: 22px; + } + html .bodywebsite .page .offset-lg-top-27 { + margin-top: 27px; + } + html .bodywebsite .page .offset-lg-top-30 { + margin-top: 30px; + } + html .bodywebsite .page .offset-lg-top-35 { + margin-top: 35px; + } + html .bodywebsite .page .offset-lg-top-40 { + margin-top: 40px; + } + html .bodywebsite .page .offset-lg-top-45 { + margin-top: 45px; + } + html .bodywebsite .page .offset-lg-top-50 { + margin-top: 50px; + } + html .bodywebsite .page .offset-lg-top-60 { + margin-top: 60px; + } + html .bodywebsite .page .offset-lg-top-75 { + margin-top: 75px; + } + html .bodywebsite .page .offset-lg-top-90 { + margin-top: 90px; + } + html .bodywebsite .page .offset-lg-top-100 { + margin-top: 100px; + } + html .bodywebsite .page .offset-lg-top-120 { + margin-top: 120px; + } +} +@media (min-width: 1200px) { + html .bodywebsite .page .offset-xl-top-0 { + margin-top: 0; + } + html .bodywebsite .page .offset-xl-top-2 { + margin-top: 2px; + } + html .bodywebsite .page .offset-xl-top-5 { + margin-top: 5px; + } + html .bodywebsite .page .offset-xl-top-10 { + margin-top: 10px; + } + html .bodywebsite .page .offset-xl-top-15 { + margin-top: 15px; + } + html .bodywebsite .page .offset-xl-top-22 { + margin-top: 22px; + } + html .bodywebsite .page .offset-xl-top-27 { + margin-top: 27px; + } + html .bodywebsite .page .offset-xl-top-30 { + margin-top: 30px; + } + html .bodywebsite .page .offset-xl-top-35 { + margin-top: 35px; + } + html .bodywebsite .page .offset-xl-top-40 { + margin-top: 40px; + } + html .bodywebsite .page .offset-xl-top-45 { + margin-top: 45px; + } + html .bodywebsite .page .offset-xl-top-50 { + margin-top: 50px; + } + html .bodywebsite .page .offset-xl-top-60 { + margin-top: 60px; + } + html .bodywebsite .page .offset-xl-top-75 { + margin-top: 75px; + } + html .bodywebsite .page .offset-xl-top-90 { + margin-top: 90px; + } + html .bodywebsite .page .offset-xl-top-100 { + margin-top: 100px; + } + html .bodywebsite .page .offset-xl-top-120 { + margin-top: 120px; + } +} +@media (min-width: 1800px) { + html .bodywebsite .page .offset-xxl-top-0 { + margin-top: 0; + } + html .bodywebsite .page .offset-xxl-top-2 { + margin-top: 2px; + } + html .bodywebsite .page .offset-xxl-top-5 { + margin-top: 5px; + } + html .bodywebsite .page .offset-xxl-top-10 { + margin-top: 10px; + } + html .bodywebsite .page .offset-xxl-top-15 { + margin-top: 15px; + } + html .bodywebsite .page .offset-xxl-top-22 { + margin-top: 22px; + } + html .bodywebsite .page .offset-xxl-top-27 { + margin-top: 27px; + } + html .bodywebsite .page .offset-xxl-top-30 { + margin-top: 30px; + } + html .bodywebsite .page .offset-xxl-top-35 { + margin-top: 35px; + } + html .bodywebsite .page .offset-xxl-top-40 { + margin-top: 40px; + } + html .bodywebsite .page .offset-xxl-top-45 { + margin-top: 45px; + } + html .bodywebsite .page .offset-xxl-top-50 { + margin-top: 50px; + } + html .bodywebsite .page .offset-xxl-top-60 { + margin-top: 60px; + } + html .bodywebsite .page .offset-xxl-top-75 { + margin-top: 75px; + } + html .bodywebsite .page .offset-xxl-top-90 { + margin-top: 90px; + } + html .bodywebsite .page .offset-xxl-top-100 { + margin-top: 100px; + } + html .bodywebsite .page .offset-xxl-top-120 { + margin-top: 120px; + } +} +@media (min-width: 768px) { + .bodywebsite .shift-sm-top-1 { + margin-top: -18px; + } +} +@media (min-width: 992px) { + .bodywebsite .shift-sm-top-1 { + margin-top: -23px; + } +} +@media (min-width: 992px) { + .bodywebsite .shift-md-top-1 { + margin-top: -33px; + } +} +@media (min-width: 1200px) { + .bodywebsite .shift-md-top-1 { + margin-top: -43px; + } +} +.bodywebsite .row-0 { + margin-bottom: 0px; +} +.bodywebsite .row-0:empty { + margin-bottom: 0; +} +.bodywebsite .row-0 > * { + margin-bottom: 0px; +} +.bodywebsite .row-15 { + margin-bottom: -15px; +} +.bodywebsite .row-15:empty { + margin-bottom: 0; +} +.bodywebsite .row-15 > * { + margin-bottom: 15px; +} +.bodywebsite .row-20 { + margin-bottom: -20px; +} +.bodywebsite .row-20:empty { + margin-bottom: 0; +} +.bodywebsite .row-20 > * { + margin-bottom: 20px; +} +.bodywebsite .row-30 { + margin-bottom: -30px; +} +.bodywebsite .row-30:empty { + margin-bottom: 0; +} +.bodywebsite .row-30 > * { + margin-bottom: 30px; +} +.bodywebsite .row-40 { + margin-bottom: -40px; +} +.bodywebsite .row-40:empty { + margin-bottom: 0; +} +.bodywebsite .row-40 > * { + margin-bottom: 40px; +} +.bodywebsite .row-50 { + margin-bottom: -50px; +} +.bodywebsite .row-50:empty { + margin-bottom: 0; +} +.bodywebsite .row-50 > * { + margin-bottom: 50px; +} +.bodywebsite .row-60 { + margin-bottom: -60px; +} +.bodywebsite .row-60:empty { + margin-bottom: 0; +} +.bodywebsite .row-60 > * { + margin-bottom: 60px; +} +@media (min-width: 576px) { + .bodywebsite .row-sm-50 { + margin-bottom: -50px; + } + .bodywebsite .row-sm-50:empty { + margin-bottom: 0; + } + .bodywebsite .row-sm-50 > * { + margin-bottom: 50px; + } + .bodywebsite .row-sm-0 { + margin-bottom: 0px; + } + .bodywebsite .row-sm-0:empty { + margin-bottom: 0; + } + .bodywebsite .row-sm-0 > * { + margin-bottom: 0px; + } +} +@media (min-width: 768px) { + .bodywebsite .row-md-60 { + margin-bottom: -60px; + } + .bodywebsite .row-md-60:empty { + margin-bottom: 0; + } + .bodywebsite .row-md-60 > * { + margin-bottom: 60px; + } +} +@media (min-width: 992px) { + .bodywebsite .row-md-30 { + margin-bottom: -30px; + } + .bodywebsite .row-md-30:empty { + margin-bottom: 0; + } + .bodywebsite .row-md-30 > * { + margin-bottom: 30px; + } +} +@media (min-width: 1200px) { + .bodywebsite .row-xl-100 { + margin-bottom: -100px; + } + .bodywebsite .row-xl-100:empty { + margin-bottom: 0; + } + .bodywebsite .row-xl-100 > * { + margin-bottom: 100px; + } + .bodywebsite .row-xl-90 { + margin-bottom: -90px; + } + .bodywebsite .row-xl-90:empty { + margin-bottom: 0; + } + .bodywebsite .row-xl-90 > * { + margin-bottom: 90px; + } +} +.bodywebsite .link { + display: inline-block; +} +.bodywebsite .link-inline { + font: inherit; + line-height: inherit; + text-decoration: underline; +} +.bodywebsite .link-underline, +.bodywebsite .link-underline:active, +.bodywebsite .link-underline:focus { + text-decoration: underline; +} +.bodywebsite .link-underline:hover { + text-decoration: none; +} +.bodywebsite .link-circle { + border-radius: 50%; +} +.bodywebsite .link-circle .icon, +.bodywebsite .link-circle .icon:before { + position: static; +} +.bodywebsite .link-bold { + font: 700 18px/22px "Roboto", Helvetica, Arial, sans-serif; +} +.bodywebsite .link-group { + white-space: nowrap; +} +.bodywebsite .link-group * { + vertical-align: middle; +} +.bodywebsite .link-group span { + display: inline-block; +} +.bodywebsite .link-group span + *, +.bodywebsite .link-group * + span { + margin-left: 5px; +} +.bodywebsite .link-group.link-group-animated .icon { + position: relative; + right: 0; + transition: .22s; +} +.bodywebsite .link-group.link-group-animated:hover .icon { + right: -5px; +} +.bodywebsite .link-group-baseline * { + vertical-align: baseline; +} +.bodywebsite .link-icon, +.bodywebsite .link-icon * { + vertical-align: middle; +} +.bodywebsite .link-icon .icon { + margin-right: 5px; +} +.bodywebsite .link-icon-mod .icon { + position: relative; + top: -3px; +} +.bodywebsite .link-image img { + width: auto; + transition: .44s all ease; + opacity: .5; +} +.bodywebsite .link-image:hover img { + opacity: 1; +} +.bodywebsite .link-image-wrap { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + min-height: 126px; +} +.bodywebsite * + .link-image-wrap { + margin-top: 13px; +} +.bodywebsite .page .link-primary-inline { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-primary-inline.active, +.bodywebsite .page .link-primary-inline:active, +.bodywebsite .page .link-primary-inline:focus { + color: #9b9b9b; +} +.bodywebsite .page .link-primary-inline.hover, +.bodywebsite .page .link-primary-inline:hover { + color: #42b294; +} +.bodywebsite .page .link-default, +.bodywebsite .page .link-default:active, +.bodywebsite .page .link-default:focus { + color: #9f9f9f; +} +.bodywebsite .page .link-default:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-primary, +.bodywebsite .page .link-primary:active, +.bodywebsite .page .link-primary:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-primary:hover { + color: #00030a; +} +.bodywebsite .page .link-primary-inverse, +.bodywebsite .page .link-primary-inverse:active, +.bodywebsite .page .link-primary-inverse:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-primary-inverse:hover { + color: #ddd; +} +.bodywebsite .page .link-primary-inverse-v2, +.bodywebsite .page .link-primary-inverse-v2:active, +.bodywebsite .page .link-primary-inverse-v2:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-primary-inverse-v2:hover { + color: #fff; +} +.bodywebsite .page .link-secondary, +.bodywebsite .page .link-secondary:active, +.bodywebsite .page .link-secondary:focus { + color: #00030a; +} +.bodywebsite .page .link-secondary:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-tundora, +.bodywebsite .page .link-tundora:active, +.bodywebsite .page .link-tundora:focus { + color: #414141; +} +.bodywebsite .page .link-tundora:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-tundora-inverse, +.bodywebsite .page .link-tundora-inverse:active, +.bodywebsite .page .link-tundora-inverse:focus { + color: #414141; +} +.bodywebsite .page .link-tundora-inverse:hover { + color: #fff; +} +.bodywebsite .page .link-secondary, +.bodywebsite .page .link-secondary:active, +.bodywebsite .page .link-secondary:focus { + color: #000; +} +.bodywebsite .page .link-secondary:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-gray-light, +.bodywebsite .page .link-gray-light:active, +.bodywebsite .page .link-gray-light:focus { + color: #dedede; +} +.bodywebsite .page .link-gray-light:hover { + color: #000; +} +.bodywebsite .page .link-white, +.bodywebsite .page .link-white:active, +.bodywebsite .page .link-white:focus { + color: #fff; +} +.bodywebsite .page .link-white:hover { + color: #fff; +} +.bodywebsite .page .link-black, +.bodywebsite .page .link-black:active, +.bodywebsite .page .link-black:focus { + color: #000; +} +.bodywebsite .page .link-black:hover { + color: maincolorbis) ? 'rgb(50, 120, 180)' : '#'.$website->maincolorbis; ?>; +} +.bodywebsite .page .link-black:hover { + text-decoration: underline; +} +.bodywebsite .page .link-gray-dark-filled, +.bodywebsite .page .link-gray-dark-filled:active, +.bodywebsite .page .link-gray-dark-filled:focus { + color: #fff; + background: #2a2b2b; +} +.bodywebsite .page .link-gray-dark-filled:hover { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .page .link-shop { + width: 25px; + height: 25px; + font-size: 25px; + line-height: 25px; +} +.bodywebsite .page .link-shop, +.bodywebsite .page .link-shop:active, +.bodywebsite .page .link-shop:focus { + color: #00030a; +} +.bodywebsite .page .link-shop:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite ul, +.bodywebsite ol { + list-style: none; + padding: 0; + margin: 0; +} +.bodywebsite dl { + margin: 0; +} +.bodywebsite dt { + font-weight: inherit; +} +.bodywebsite .list > li + li { + margin-top: 5px; +} +.bodywebsite .list-xl > li + li { + margin-top: 44px; +} +.bodywebsite .list-inline { + margin-left: -5px; + margin-right: -5px; + vertical-align: baseline; +} +.bodywebsite .list-inline > li { + display: inline-block; + padding-left: 5px; + padding-right: 5px; +} +.bodywebsite .list-inline-xs { + margin-left: -6px; + margin-right: -6px; +} +.bodywebsite .list-inline-xs > li { + display: inline-block; + padding-left: 6px; + padding-right: 6px; +} +.bodywebsite .list-inline-sm { + margin-left: -10px; + margin-right: -10px; +} +.bodywebsite .list-inline-sm > li { + display: inline-block; + padding-left: 10px; + padding-right: 10px; +} +.bodywebsite .list-inline-md { + margin-left: -15px; + margin-right: -15px; +} +.bodywebsite .list-inline-md > li { + display: inline-block; + padding-left: 15px; + padding-right: 15px; +} +.bodywebsite .list-objects-inline { + margin-bottom: -4px; + margin-left: -22px; + transform: translateY(-4px); +} +.bodywebsite .list-objects-inline > *, +.bodywebsite .list-objects-inline > *:first-child { + display: inline-block; + vertical-align: middle; + margin-top: 4px; + margin-left: 22px; +} +.bodywebsite .list-objects-inline > li > * { + display: inline-block; + vertical-align: middle; +} +.bodywebsite .list-objects-inline > li > * + * { + margin-left: 5px; +} +.bodywebsite .list-terms dt + dd { + margin-top: 10px; +} +.bodywebsite .list-terms dd + dt { + margin-top: 31px; +} +.bodywebsite .list-terms-variant-1 dt { + font: 700 16px/22px "Roboto", Helvetica, Arial, sans-serif; + letter-spacing: -0.025em; + color: #000; +} +.bodywebsite .list-terms-variant-1 dt + dd { + margin-top: 18px; +} +.bodywebsite .list-terms-variant-1 dd + dt { + margin-top: 40px; +} +@media (min-width: 1200px) { + .bodywebsite .list-terms-variant-1 dt { + font-size: 24px; + line-height: 1.2; + } + .bodywebsite .list-terms-variant-1 dd + dt { + margin-top: 50px; + } +} +.bodywebsite .list-inline-dashed { + margin-left: -15px; +} +.bodywebsite .list-inline-dashed li { + padding-left: 15px; + padding-right: 10px; +} +.bodywebsite .list-inline-dashed li:after { + content: '|'; + position: relative; + right: -12.5px; + color: #e5e7e9; +} +.bodywebsite .list-inline-dashed li:last-child { + padding-right: 0; +} +.bodywebsite .list-inline-dashed li:last-child:after { + display: none; +} +@media (min-width: 992px) { + .bodywebsite .list-md-dashed > * { + position: relative; + } + .bodywebsite .list-md-dashed > *:after { + content: ''; + position: absolute; + font-weight: 100; + top: 0; + right: -6%; + height: 73px; + -webkit-transform: translateX(-50%) skew(-21deg); + transform: translateX(-50%) skew(-21deg); + width: 1px; + background: #48494a; + } +} +@media (min-width: 992px) and (min-width: 1200px) { + .bodywebsite .list-md-dashed > *:after { + right: -3%; + height: 120px; + } +} +@media (min-width: 992px) { + .bodywebsite .list-md-dashed > *:last-child::after { + display: none; + } +} +.bodywebsite .dl-inline { + vertical-align: middle; +} +.bodywebsite .dl-inline dt, +.bodywebsite .dl-inline dd { + display: inline-block; + vertical-align: middle; +} +.bodywebsite .dl-inline dt { + padding-right: 5px; +} +.bodywebsite .dl-inline dt:after { + content: ':'; +} +.bodywebsite .dl-inline .pricing-object-sm { + position: relative; + top: -5px; +} +.bodywebsite .list-terms-inline dt, +.bodywebsite .list-terms-inline dd { + display: inline-block; +} +.bodywebsite .list-terms-inline dt { + color: #000; +} +.bodywebsite .list-terms-inline dd { + color: #9f9f9f; +} +.bodywebsite .list-terms-inline dt:after { + content: ':'; +} +.bodywebsite .list-index { + counter-reset: li; +} +.bodywebsite .list-index > li .list-index-counter:before { + content: counter(li, decimal-leading-zero); + counter-increment: li; +} +.bodywebsite .list-marked li { + color: #000; + position: relative; + padding-left: 32px; +} +.bodywebsite .list-marked li:before { + position: absolute; + top: 1px; + left: 0; + content: '\e005'; + font-family: "fl-flat-icons-set-2"; + display: inline-block; + margin-right: 11px; + font-size: 13px; + line-height: inherit; + vertical-align: middle; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .list-marked li:not(:last-child):after { + content: ';'; +} +.bodywebsite .list-marked li:last-child:after { + content: '.'; +} +.bodywebsite .list-marked li + li { + margin-top: 11px; +} +.bodywebsite .list-marked-spacing-lg li { + padding-left: 26px; +} +@media (min-width: 992px) and (max-width: 1799px) { + .bodywebsite .list-marked li { + padding-left: 24px; + font-size: 13px; + } + .bodywebsite .list-marked li:before { + font-size: 11px; + } +} +.bodywebsite .list-marked-variant-2 > li > a { + position: relative; + display: inline-block; +} +.bodywebsite .list-marked-variant-2 > li > a:hover:before { + left: 4px; +} +.bodywebsite .list-marked-variant-2 > li + li { + margin-top: 14px; +} +.bodywebsite .list-ordered { + counter-reset: li; +} +.bodywebsite .list-ordered li { + color: #000; +} +.bodywebsite .list-ordered li:before { + display: inline-block; + margin-right: 13px; + width: 15px; + content: counter(li, decimal) "."; + counter-increment: li; +} +.bodywebsite .list-ordered li:not(:last-child):after { + content: ';'; +} +.bodywebsite .list-ordered li:last-child:after { + content: '.'; +} +.bodywebsite .list-ordered li + li { + margin-top: 11px; +} +.bodywebsite .list-tags > li { + display: inline-block; + font-style: italic; +} +.bodywebsite .list-tags > li a, +.bodywebsite .list-tags > li a:active, +.bodywebsite .list-tags > li a:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .list-tags > li a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .list-tags > li:after { + content: ','; + display: inline-block; + color: #f9f9f9; +} +.bodywebsite .list-tags > li:last-child:after { + display: none; +} +.bodywebsite .list-numbered { + counter-reset: li; +} +.bodywebsite .list-numbered > li { + position: relative; + padding-left: 30px; +} +.bodywebsite .list-numbered > li:before { + position: absolute; + top: 0; + left: 0; + content: counter(li, decimal) "."; + counter-increment: li; +} +.bodywebsite .list-numbered > li + li { + margin-top: 10px; +} +.bodywebsite .list-icon-pack { + margin-top: 6px; +} +.bodywebsite .list-icon-pack > li { + margin-top: 25px; +} +.bodywebsite .list-icon-pack > li span { + display: block; +} +.bodywebsite .list-icon-pack > li span + span { + margin-left: .25em; +} +.bodywebsite .list-icon-pack h6 + *, +.bodywebsite .list-icon-pack .h6 + * { + margin-top: 2px; +} +.bodywebsite .list-links > li { + display: inline-block; +} +.bodywebsite .list-links > li:after { + content: ';'; +} +.bodywebsite .list-links > li:last-child:after { + display: none; +} +.bodywebsite .list-hashtags > li { + display: inline-block; +} +.bodywebsite .list-hashtags > li a { + color: inherit; +} +.bodywebsite .list-hashtags > li a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .list-hashtags > li > a:before { + content: '#'; +} +.bodywebsite .list-marked-bordered { + color: #000; +} +.bodywebsite .list-marked-bordered li a { + display: block; + padding: 10px 7px; + border-bottom: 1px solid #f9f9f9; +} +.bodywebsite .list-marked-bordered li a:before { + position: relative; + display: inline-block; + padding-right: 10px; + font: 400 18px "FontAwesome"; + line-height: inherit; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + content: '\f105'; +} +.bodywebsite .list-marked-bordered li a span { + color: inherit; + transition: color .33s; +} +.bodywebsite .list-marked-bordered li a span:first-child { + color: #000; +} +.bodywebsite .list-marked-bordered li a:hover, +.bodywebsite .list-marked-bordered li a:hover span:nth-child(n) { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .list-marked-bordered li span:not(:last-child) { + margin-right: .25em; +} +.bodywebsite .list-bordered-horizontal { + position: relative; + transform: translateY(-7px); + margin-bottom: -7px; +} +.bodywebsite .list-bordered-horizontal > * { + margin-top: 7px; +} +.bodywebsite .list-bordered-horizontal > *:not(:last-child) { + margin-right: 35px; +} +@media (min-width: 768px) { + .bodywebsite .list-bordered-horizontal > li { + display: inline-block; + } + .bodywebsite .list-bordered-horizontal > li:not(:last-child) { + position: relative; + } + .bodywebsite .list-bordered-horizontal > li:not(:last-child):after { + content: ''; + position: absolute; + top: 50%; + transform: translateY(-50%); + right: -20px; + width: 1px; + height: 22px; + background: #dedede; + } +} +.bodywebsite .list-tag-blocks { + position: relative; + transform: translateY(-6px); + margin-bottom: -6px; +} +.bodywebsite .list-tag-blocks > * { + margin-top: 6px; +} +.bodywebsite .list-tag-blocks > *:not(:last-child) { + margin-right: 6px; +} +.bodywebsite .list-tag-blocks li { + display: inline-block; + font-size: 11px; + font-weight: 700; + text-transform: uppercase; +} +.bodywebsite .list-tag-blocks li a { + display: inline-block; + padding: 6px 19px; + border-radius: 0; + border: 1px solid transparent; +} +.bodywebsite .list-tag-blocks li a, +.bodywebsite .list-tag-blocks li a:active, +.bodywebsite .list-tag-blocks li a:focus { + color: #000; + background: #fff; +} +.bodywebsite .list-tag-blocks li a:hover { + background: transparent; + border-color: #cdcdcd; +} +.bodywebsite .list-progress { + font-family: "Roboto", Helvetica, Arial, sans-serif; + color: #00030a; +} +.bodywebsite .list-progress li + li { + margin-top: 23px; +} +.bodywebsite .list-progress p { + padding-right: 40px; +} +.bodywebsite .list-tags-inline > li { + display: inline; +} +.bodywebsite .list-tags-inline > li a { + color: inherit; +} +.bodywebsite .list-tags-inline > li a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .list-tags-inline > li:not(:last-child):after { + content: ','; +} +.bodywebsite .list-rating { + font-size: 0; + line-height: 0; +} +.bodywebsite .list-rating > li { + display: inline-block; +} +.bodywebsite .list-rating .icon { + color: #ffd400; +} +.bodywebsite .list-wide-bordered { + color: #00030a; + font: 400 14px/22px "Roboto", Helvetica, Arial, sans-serif; + border-top: 1px solid #dedede; +} +.bodywebsite .list-wide-bordered dl { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; + width: 100%; + font-weight: 700; +} +.bodywebsite .list-wide-bordered dl dt { + padding-right: 15px; +} +.bodywebsite .list-wide-bordered dl dd { + font-weight: 700; + font-size: 14px; +} +.bodywebsite .list-wide-bordered li { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + min-height: 54px; + padding: 10px 20px; + border-bottom: 1px solid #dedede; +} +.bodywebsite .list-wide-bordered + .list-wide-bordered { + border-top: 0; +} +@media (min-width: 768px) { + .bodywebsite .list-wide-bordered { + font-size: 16px; + } + .bodywebsite .list-wide-bordered li { + min-height: 73px; + padding: 20px 30px; + } +} +.bodywebsite .object-wrap { + position: relative; + overflow: hidden; +} +.bodywebsite .object-wrap-right > .object-wrap-body { + right: 0; +} +.bodywebsite .object-wrap-left > .object-wrap-body { + left: 0; +} +@media (min-width: 768px) { + .bodywebsite .object-wrap-sm-right > .object-wrap-body { + right: 0; + } + .bodywebsite .object-wrap-sm-left > .object-wrap-body { + left: 0; + } +} +@media (max-width: 767px) { + .bodywebsite .object-wrap-body { + position: relative; + overflow: hidden; + min-height: 300px; + width: 100%; + } + .bodywebsite .object-wrap-body > img { + position: absolute; + min-width: 100%; + max-width: none; + height: auto; + max-height: none; + top: 20%; + left: 50%; + transform: translate(-50%, -20%); + } +} +@media (min-width: 768px) { + .bodywebsite .object-wrap-body { + overflow: hidden; + position: absolute; + top: 0; + bottom: 0; + width: 100vw; + min-width: 1px; + max-width: none; + height: 100%; + min-height: 100%; + max-height: none; + margin: 0; + background: inherit; + z-index: 0; + } + .bodywebsite .object-wrap-body > img { + position: relative; + height: auto; + min-height: 100.5%; + width: auto; + min-width: 102%; + max-width: none; + left: 50%; + transform: translateX(-50%); + } + .bodywebsite .object-wrap-body + * { + margin-top: 0; + } +} +@media (min-width: 768px) { + .bodywebsite .sm-width-c6 { + width: calc(50vw); + } +} +@media (min-width: 992px) { + .bodywebsite .md-width-c7d20 { + width: calc(150vw); + } +} +@media (min-width: 1200px) { + .bodywebsite .md-width-c7d20 { + width: calc(167.5vw); + } +} +@media (min-width: 992px) { + .bodywebsite .md-width-c5dm20 { + width: calc(-50vw); + } +} +@media (min-width: 1200px) { + .bodywebsite .md-width-c5dm20 { + width: calc(-67.5vw); + } +} +.bodywebsite .bg-wrap { + position: relative; +} +.bodywebsite .bg-wrap:before { + content: ''; + position: absolute; + top: 0; + bottom: 0; + width: 120vw; + left: 50%; + transform: translateX(-50%); + background: inherit; + z-index: -1; +} +.bodywebsite .bg-wrap-sm-left { + z-index: 1; +} +@media (min-width: 992px) { + .bodywebsite .bg-wrap-sm-left:before { + width: 100vw; + right: 0; + transform: none; + } +} +.bodywebsite .bg-wrap-sm-right { + z-index: 1; +} +@media (min-width: 992px) { + .bodywebsite .bg-wrap-sm-right:before { + width: 100vw; + left: 0; + transform: none; + } +} +@media (min-width: 576px) { + .bodywebsite .wrap-justify { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: space-around; + -ms-flex-pack: distribute; + justify-content: space-around; + } + .bodywebsite .wrap-justify > * + * { + margin-top: 0; + } +} +@media (min-width: 768px) { + .bodywebsite .wrap-justify { + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; + } +} +@media (min-width: 1200px) { + .bodywebsite .wrap-justify { + padding-right: 30px; + } +} +.bodywebsite .link-wrap { + line-height: 1; +} +.bodywebsite .link-wrap a { + display: inline; + line-height: 1; +} +.bodywebsite [class*='bg-decoration-wrap'] { + position: relative; + overflow: hidden; +} +.bodywebsite [class*='bg-decoration-wrap'] .bg-decoration-content { + position: relative; + z-index: 2; +} +.bodywebsite [class*='bg-decoration-wrap'] .bg-decoration-object { + top: 0; + bottom: auto; +} +.bodywebsite .bg-decoration-bottom .bg-decoration-object { + top: auto; + bottom: 0; +} +@media (min-width: 768px) { + .bodywebsite .bg-decoration-wrap-sm .bg-decoration-object { + height: 50%; + position: absolute; + right: 0; + left: 0; + } + .bodywebsite .bg-decoration-bottom-sm .bg-decoration-object { + height: 34%; + } +} +@media (min-width: 1200px) { + .bodywebsite .bg-decoration-object { + height: 50%; + position: absolute; + right: 0; + left: 0; + } + .bodywebsite .bg-decoration-bottom-mod .bg-decoration-object { + height: 45%; + } +} +.bodywebsite .divider-fullwidth { + height: 1px; + width: 100%; +} +.bodywebsite .hr { + border: none; + height: 1px; + width: 100%; +} +.bodywebsite .tabs-custom .nav-tabs { + display: block; + word-spacing: 0; + border: 0; +} +.bodywebsite .tabs-custom .nav-tabs:before, +.bodywebsite .tabs-custom .nav-tabs:after { + display: none; +} +.bodywebsite .tabs-custom .nav-tabs .nav-item { + float: none; + border: 0; + cursor: pointer; + transition: .33s all ease; +} +.bodywebsite .tabs-custom .nav-tabs .nav-item .nav-link.active { + cursor: default; + border: 0; +} +.bodywebsite .tabs-custom .nav-tabs .nav-link { + margin: 0; + border: 0; +} +.bodywebsite * + .tabs-custom { + margin-top: 35px; +} +@media (min-width: 992px) { + .bodywebsite * + .tabs-custom { + margin-top: 50px; + } +} +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs, +.bodywebsite .tabs-custom.tabs-line .nav-tabs, +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs { + font-size: 0; + line-height: 0; +} +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs { + border: 1px solid #dedede; +} +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs li { + margin: -1px 0; +} +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .nav-link { + padding: 8px 10px; + font: 700 11px/18px "Roboto", Helvetica, Arial, sans-serif; + color: #000; + background: transparent; + border-bottom: 1px solid #dedede; + text-align: center; + vertical-align: middle; +} +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .nav-link:after { + font: 400 17px 'Material Design Icons'; + color: transparent; + position: relative; + top: -12px; + display: inline-block; + margin-left: 5px; + content: '\f236'; + vertical-align: middle; + transition: .33s all ease; +} +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .nav-link:first-child { + border-top: 1px solid #dedede; +} +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .nav-link:hover, +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .active.nav-link { + color: #fff; + background: #3a3c3e; + border-color: #3a3c3e; +} +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .nav-link:hover:after, +.bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .active.nav-link:after { + top: -1px; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .tabs-custom.tabs-corporate .tab-content { + padding: 22px 0 0; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item, +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item { + margin: 0; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item + .nav-item, +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item + .nav-item { + margin-top: -1px; +} +.bodywebsite .tabs-custom.tabs-line .tab-content, +.bodywebsite .tabs-custom.tabs-minimal .tab-content { + padding: 22px 0 0; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item .nav-link { + font: 400 11px/16px "Roboto", Helvetica, Arial, sans-serif; + letter-spacing: -0.05em; + text-transform: uppercase; + color: #9b9b9b; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item .nav-link:hover, +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item .active.nav-link { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item .nav-link { + font: 700 11px/24px "Roboto", Helvetica, Arial, sans-serif; + color: #000; +} +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item .nav-link:hover, +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item .active.nav-link { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs { + text-align: center; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item { + display: block; + margin: 0 -1px; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item .nav-link { + padding: 8px 15px; + border: 1px solid #e5e7e9; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item .nav-link:last-child { + margin-right: 0; + border-bottom-width: 1px; +} +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item .nav-link:hover, +.bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item .active.nav-link { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs { + text-align: center; +} +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item { + display: block; +} +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item .nav-link { + padding: 7px 15px; + border: 1px solid #e5e7e9; +} +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item .nav-link:last-child { + border-bottom-width: 1px; +} +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item .nav-link:hover, +.bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item .active.nav-link { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +@media (min-width: 768px) { + .bodywebsite .tabs-custom.tabs-line .nav-item, + .bodywebsite .tabs-custom.tabs-minimal .nav-item { + margin: 0; + } + .bodywebsite .tabs-custom.tabs-line .nav-tabs .nav-item .nav-link { + font-size: 14px; + line-height: 24px; + } + .bodywebsite .tabs-custom.tabs-minimal .nav-tabs .nav-item .nav-link { + font-size: 14px; + line-height: 24px; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-corporate .nav-tabs, + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + width: 100%; + text-align: left; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs .nav-item .nav-link, + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item .nav-link { + position: relative; + z-index: 10; + display: inline-block; + border: 0; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs .nav-item + .nav-item, + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item + .nav-item { + margin-top: 0; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .tab-content, + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .tab-content { + padding: 40px 0 0; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-corporate .nav-tabs .nav-item, + .bodywebsite .tabs-custom.tabs-horizontal.tabs-corporate .nav-tabs .nav-link { + display: block; + border: 0; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs { + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; + border-bottom: 2px solid #e5e7e9; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs .nav-item .nav-link { + padding: 8px 0 8px 0; + margin: 0 30px 0 0; + font-weight: 700; + background: transparent; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs .nav-item .nav-link:after { + content: ''; + position: absolute; + left: 0; + right: 100%; + bottom: -1px; + border-bottom: 2px solid maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + opacity: 0; + visibility: hidden; + transition: .33s all ease; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs .nav-item .nav-link:hover, + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs .nav-item .active.nav-link { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background: transparent; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-line .nav-tabs .nav-item .active.nav-link:after { + right: 0; + opacity: 1; + visibility: visible; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs { + margin-top: -10px; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item { + display: inline-block; + margin: 10px 15px 0 0; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item .nav-link { + position: relative; + bottom: -1px; + z-index: 10; + display: inline-block; + padding: 0 0 5px 0; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item .nav-link:after { + content: ''; + position: absolute; + left: 0; + right: 100%; + bottom: 0; + border-bottom: 2px solid maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + opacity: 0; + visibility: hidden; + transition: .33s all ease; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item .nav-link:last-child { + margin-right: 0; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item .nav-link:hover, + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item .active.nav-link { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background: transparent; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-minimal .nav-tabs .nav-item .active.nav-link:after { + right: 0; + opacity: 1; + visibility: visible; + } +} +.bodywebsite .tabs-vertical .nav-tabs { + position: relative; +} +.bodywebsite .tabs-vertical .nav-tabs > .nav-item { + z-index: 10; + display: block; + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; +} +.bodywebsite .tabs-vertical.tabs-corporate .nav-tabs { + width: 100%; +} +.bodywebsite .tabs-vertical.tabs-corporate .nav-tabs .nav-item { + display: block; +} +.bodywebsite .tabs-vertical.tabs-corporate .nav-tabs .nav-item .nav-link { + position: relative; + padding: 8px 10px; +} +.bodywebsite .tabs-vertical.tabs-corporate .nav-tabs .nav-item .nav-link:hover, +.bodywebsite .tabs-vertical.tabs-corporate .nav-tabs .nav-item .active.nav-link { + border-color: #3a3c3e; +} +.bodywebsite .tabs-vertical.tabs-corporate .tab-content { + padding: 30px 0 0; +} +.bodywebsite .tabs-vertical.tabs-minimal .nav-tabs { + border-right: 1px solid #ddd; +} +.bodywebsite .tabs-vertical.tabs-minimal .nav-tabs .nav-item .nav-link { + position: relative; + right: -1px; + padding: 0 16px 0 0; + text-align: right; + border-right: 1px solid transparent; + background-color: transparent; +} +.bodywebsite .tabs-vertical.tabs-minimal .nav-tabs .nav-item .nav-link:hover, +.bodywebsite .tabs-vertical.tabs-minimal .nav-tabs .nav-item .nav-link.resp-tab-active { + border-right-color: #00030a; +} +.bodywebsite .tabs-vertical.tabs-minimal .nav-tabs .nav-item + .nav-item { + margin-top: 16px; +} +@media (min-width: 768px) { + .bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .nav-link { + font-size: 16px; + line-height: 26px; + } + .bodywebsite .tabs-custom.tabs-corporate .nav-tabs .nav-item .nav-link:after { + font-size: 25px; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-corporate .nav-tabs { + position: relative; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-corporate .nav-tabs .nav-item { + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-corporate .nav-tabs .nav-item .nav-link { + display: block; + padding: 21px 10px 19px; + } + .bodywebsite .tabs-custom.tabs-horizontal.tabs-corporate .tab-content { + padding: 30px 0 0; + } + .bodywebsite .tabs-custom.tabs-vertical { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: flex-start; + -ms-flex-align: start; + align-items: flex-start; + } + .bodywebsite .tabs-custom.tabs-vertical .nav-tabs { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: column; + -ms-flex-direction: column; + flex-direction: column; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: stretch; + -ms-flex-align: stretch; + align-items: stretch; + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; + max-width: 50%; + } + .bodywebsite .tabs-custom.tabs-vertical .nav-tabs .nav-item { + width: 100%; + } + .bodywebsite .tabs-custom.tabs-vertical .nav-tabs .nav-item .nav-link { + text-align: left; + } + .bodywebsite .tabs-custom.tabs-vertical .nav-tabs .nav-item .nav-link:hover, + .bodywebsite .tabs-custom.tabs-vertical .nav-tabs .nav-item .active.nav-link { + border-color: #3a3c3e; + } + .bodywebsite .tabs-custom.tabs-vertical .nav-tabs .nav-item .nav-link:hover:after, + .bodywebsite .tabs-custom.tabs-vertical .nav-tabs .nav-item .active.nav-link:after { + right: 15px; + } + .bodywebsite .tabs-custom.tabs-vertical .tab-content { + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; + } + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .nav-tabs { + width: auto; + min-width: 240px; + border-width: 0 0 1px 0; + } + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .nav-tabs .nav-item { + margin: 0; + } + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .nav-tabs .nav-item .nav-link { + padding: 23px 44px 22px 30px; + border-width: 1px 0 0 0; + text-align: left; + } + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .nav-tabs .nav-item .nav-link:after { + position: absolute; + top: 50%; + transform: translateY(-50%); + right: 26px; + content: '\f238'; + transition: .33s all ease; + } + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .nav-tabs .nav-item .nav-link:hover:after, + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .nav-tabs .nav-item .active.nav-link:after { + right: 15px; + top: 50%; + } + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .tab-content { + padding: 0 0 0 30px; + margin-top: -5px; + } +} +@media (min-width: 992px) { + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .nav-tabs { + min-width: 300px; + } + .bodywebsite .tabs-custom.tabs-vertical.tabs-corporate .tab-content { + padding: 0 0 0 44px; + } +} +.bodywebsite .card-group.card-group-custom { + margin-bottom: 0; +} +.bodywebsite .card-group.card-group-custom .card-heading + .card-collapse > .card-body, +.bodywebsite .card-group.card-group-custom .card-heading + .card-collapse > .list-group { + border-top: 0; +} +.bodywebsite .card-group.card-group-custom .card + .card { + margin-top: 0; +} +.bodywebsite .card-group.card-group-corporate .card + .card { + margin-top: 30px; +} +.bodywebsite .card-custom { + margin: 0; + background: inherit; + border: 0; + border-radius: 0; + box-shadow: none; +} +.bodywebsite .card-custom a { + display: block; +} +.bodywebsite .card-custom .card-heading { + padding: 0; + border-bottom: 0; + border-top-left-radius: 0; + border-top-right-radius: 0; +} +.bodywebsite .card-custom .card-body { + padding: 0; + border: 0; +} +.bodywebsite * + .card-group-custom { + margin-top: 35px; +} +@media (min-width: 768px) { + .bodywebsite * + .card-group-custom { + margin-top: 50px; + } +} +.bodywebsite .card-light:first-child .card-title { + border-top: 1px solid #dedede; +} +.bodywebsite .card-light .card-title { + border-bottom: 1px solid #dedede; +} +.bodywebsite .card-light .card-title:nth-child(n + 2) { + margin-top: -1px; +} +.bodywebsite .card-light .card-title a { + position: relative; + padding: 24px 55px 22px 32px; + font: 500 18px/24px "Roboto", Helvetica, Arial, sans-serif; + color: #000; + transition: 1.5s all ease; +} +.bodywebsite .card-light .card-title a .card-arrow:after { + opacity: 0; + visibility: hidden; +} +.bodywebsite .card-light .card-title a.collapsed .card-arrow:after { + opacity: 1; + visibility: visible; +} +.bodywebsite .card-light .card-arrow { + position: absolute; + top: 50%; + transform: translateY(-50%); + right: 26px; + transition: .33s; + will-change: transform; +} +.bodywebsite .card-light .card-arrow:before, +.bodywebsite .card-light .card-arrow:after { + content: ''; + position: absolute; + top: 50%; + transform: translateY(-50%); + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .card-light .card-arrow:before { + width: 14px; + height: 2px; + right: 0; +} +.bodywebsite .card-light .card-arrow:after { + width: 2px; + height: 14px; + right: 6px; + transition: .2s all ease; +} +.bodywebsite .card-light .card-collapse { + position: relative; + margin-top: -1px; + border-bottom: 1px solid #dedede; + color: #9f9f9f; + will-change: transform; +} +.bodywebsite .card-light .card-body { + padding: 25px 44px 25px 32px; +} +@media (max-width: 767px) { + .bodywebsite .card-light .card-title a, + .bodywebsite .card-light .card-body { + padding-left: 15px; + } +} +.bodywebsite .card-corporate .card-title a, +.bodywebsite .card-corporate .card-collapse { + background: #fff; + box-shadow: -1px 0px 10px 0px rgba(65, 65, 65, 0.12); +} +.bodywebsite .card-corporate .card-collapse.in { + box-shadow: -1px 0 5px 0 rgba(65, 65, 65, 0.12); +} +.bodywebsite .card-corporate .card-collapse.in:before { + content: ''; + position: absolute; + top: -1px; + height: 1px; + background: #ededed; + left: 0; + width: 100%; +} +.bodywebsite .card-corporate .card-title a { + position: relative; + z-index: 1; + padding: 24px 82px 22px 32px; + font: 500 18px/24px "Roboto", Helvetica, Arial, sans-serif; + color: #000; + transition: 1.3s all ease; + letter-spacing: -0.025em; + border-radius: 6px 6px 0 0; +} +.bodywebsite .card-corporate .card-title a .card-arrow:after { + opacity: 0; + visibility: hidden; +} +.bodywebsite .card-corporate .card-title a.collapsed { + border-radius: 6px; +} +.bodywebsite .card-corporate .card-title a.collapsed .card-arrow { + border-radius: 0 6px 6px 0; +} +.bodywebsite .card-corporate .card-title a.collapsed .card-arrow:after { + opacity: 1; + visibility: visible; +} +.bodywebsite .card-corporate .card-arrow { + position: absolute; + top: 0; + bottom: 0; + right: 0; + z-index: 2; + width: 70px; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-radius: 0 6px 0 0; + transition: 1.3s all ease; +} +.bodywebsite .card-corporate .card-arrow:before, +.bodywebsite .card-corporate .card-arrow:after { + content: ''; + position: absolute; + top: 50%; + z-index: 4; + transform: translateY(-50%); + background: #fff; +} +.bodywebsite .card-corporate .card-arrow:before { + width: 14px; + height: 2px; + right: 28px; +} +.bodywebsite .card-corporate .card-arrow:after { + width: 2px; + height: 14px; + right: 34px; +} +.bodywebsite .card-corporate .card-collapse { + position: relative; + z-index: 2; + color: #9f9f9f; + border-radius: 0 0 6px 6px; +} +.bodywebsite .card-corporate .card-body { + padding: 25px 44px 25px 32px; +} +@media (max-width: 767px) { + .bodywebsite .card-corporate .card-title a, + .bodywebsite .card-corporate .card-body { + padding-left: 25px; + } +} +.bodywebsite .card-lg { + position: relative; + padding: 50px 15px; +} +.bodywebsite .card-lg:before { + content: ''; + position: absolute; + top: -45px; + left: 50%; + width: 55px; + height: 55px; + margin-left: -10px; + background: #fff; + transform: translateX(-50%) rotate(-45deg); +} +@media (min-width: 768px) { + .bodywebsite .card-lg { + padding: 90px 35px 100px; + } +} +.bodywebsite table { + background-color: transparent; +} +.bodywebsite caption { + padding-top: 17px 25px 18px; + padding-bottom: 17px 25px 18px; + color: #dedede; + text-align: left; +} +.bodywebsite th { + text-align: left; +} +.bodywebsite .table { + width: 100%; + max-width: 100%; + margin-bottom: 0; + color: #00030a; +} +.bodywebsite .table > thead > tr > th, +.bodywebsite .table > thead > tr > td, +.bodywebsite .table > tbody > tr > th, +.bodywebsite .table > tbody > tr > td, +.bodywebsite .table > tfoot > tr > th, +.bodywebsite .table > tfoot > tr > td { + line-height: 1.71429; + vertical-align: top; + border-top: 0; +} +.bodywebsite .table > tbody > tr > th, +.bodywebsite .table > tbody > tr > td, +.bodywebsite .table > tfoot > tr > th, +.bodywebsite .table > tfoot > tr > td { + padding: 17px 25px 18px; + line-height: 1.71429; + vertical-align: top; + border-bottom: 1px solid #d9d9d9; +} +.bodywebsite .table > thead > tr > th { + font-family: "Playfair Display", Helvetica, Arial, sans-serif; + font-size: 16px; + font-weight: 700; + padding: 26px 25px; + vertical-align: bottom; + background: #f6f7fa; + border-bottom: 0; +} +@media (min-width: 576px) { + .bodywebsite .table > thead > tr > th { + padding: 34px 25px 29px; + } +} +.bodywebsite .table > tfoot > tr > td { + font-weight: 700; +} +.bodywebsite .table > caption + thead > tr:first-child > th, +.bodywebsite .table > caption + thead > tr:first-child > td, +.bodywebsite .table > colgroup + thead > tr:first-child > th, +.bodywebsite .table > colgroup + thead > tr:first-child > td, +.bodywebsite .table > thead:first-child > tr:first-child > th, +.bodywebsite .table > thead:first-child > tr:first-child > td { + border-top: 0; +} +.bodywebsite .table > tbody + tbody { + border-top: 0; +} +.bodywebsite .table .table { + background-color: #fff; +} +.bodywebsite .table-condensed > thead > tr > th, +.bodywebsite .table-condensed > thead > tr > td, +.bodywebsite .table-condensed > tbody > tr > th, +.bodywebsite .table-condensed > tbody > tr > td, +.bodywebsite .table-condensed > tfoot > tr > th, +.bodywebsite .table-condensed > tfoot > tr > td { + padding: 5px; +} +.bodywebsite .table-bordered { + border: 1px solid #d9d9d9; +} +.bodywebsite .table-bordered > thead > tr > th, +.bodywebsite .table-bordered > thead > tr > td, +.bodywebsite .table-bordered > tbody > tr > th, +.bodywebsite .table-bordered > tbody > tr > td, +.bodywebsite .table-bordered > tfoot > tr > th, +.bodywebsite .table-bordered > tfoot > tr > td { + border: 1px solid #d9d9d9; +} +.bodywebsite .table-bordered > thead > tr > th, +.bodywebsite .table-bordered > thead > tr > td { + border-bottom-width: 2px; +} +.bodywebsite .table-primary { + background: #fff; +} +.bodywebsite .table-primary thead > tr > th { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .table-striped > tbody > tr:nth-of-type(even) { + background-color: #f6f7fa; +} +.bodywebsite .table-striped > tbody > tr:nth-of-type(odd) { + background-color: #fff; +} +.bodywebsite .table-striped > tbody > tr > td { + border-bottom: 0; +} +.bodywebsite .table-hover > tbody > tr:hover { + background-color: #f6f7fa; +} +.bodywebsite table col[class*="col-"] { + position: static; + float: none; + display: table-column; +} +.bodywebsite table td[class*="col-"], +.bodywebsite table th[class*="col-"] { + position: static; + float: none; + display: table-cell; +} +.bodywebsite .table-active, +.bodywebsite .table-active > th, +.bodywebsite .table-active > td { + background-color: #f6f7fa; +} +.bodywebsite .table-hover .table-active:hover { + background-color: #e6e8f1; +} +.bodywebsite .table-hover .table-active:hover > td, +.bodywebsite .table-hover .table-active:hover > th { + background-color: #e6e8f1; +} +.bodywebsite .table-success, +.bodywebsite .table-success > th, +.bodywebsite .table-success > td { + background-color: #dff0d8; +} +.bodywebsite .table-hover .table-success:hover { + background-color: #d0e9c6; +} +.bodywebsite .table-hover .table-success:hover > td, +.bodywebsite .table-hover .table-success:hover > th { + background-color: #d0e9c6; +} +.bodywebsite .table-info, +.bodywebsite .table-info > th, +.bodywebsite .table-info > td { + background-color: #d9edf7; +} +.bodywebsite .table-hover .table-info:hover { + background-color: #c4e3f3; +} +.bodywebsite .table-hover .table-info:hover > td, +.bodywebsite .table-hover .table-info:hover > th { + background-color: #c4e3f3; +} +.bodywebsite .table-warning, +.bodywebsite .table-warning > th, +.bodywebsite .table-warning > td { + background-color: #fcf8e3; +} +.bodywebsite .table-hover .table-warning:hover { + background-color: #faf2cc; +} +.bodywebsite .table-hover .table-warning:hover > td, +.bodywebsite .table-hover .table-warning:hover > th { + background-color: #faf2cc; +} +.bodywebsite .table-danger, +.bodywebsite .table-danger > th, +.bodywebsite .table-danger > td { + background-color: #fe4a21; +} +.bodywebsite .table-hover .table-danger:hover { + background-color: #fe3508; +} +.bodywebsite .table-hover .table-danger:hover > td, +.bodywebsite .table-hover .table-danger:hover > th { + background-color: #fe3508; +} +.bodywebsite .table-responsive { + overflow-x: auto; + min-height: 0.01%; +} +@media (max-width: 575px) { + .bodywebsite .table-responsive { + width: 100%; + margin-bottom: 1.28571; + overflow-y: hidden; + -ms-overflow-style: -ms-autohiding-scrollbar; + border: 1px solid #d9d9d9; + } + .bodywebsite .table-responsive > .table { + margin-bottom: 0; + } + .bodywebsite .table-responsive > .table > thead > tr > th, + .bodywebsite .table-responsive > .table > thead > tr > td, + .bodywebsite .table-responsive > .table > tbody > tr > th, + .bodywebsite .table-responsive > .table > tbody > tr > td, + .bodywebsite .table-responsive > .table > tfoot > tr > th, + .bodywebsite .table-responsive > .table > tfoot > tr > td { + white-space: nowrap; + } + .bodywebsite .table-responsive > .table-bordered { + border: 0; + } + .bodywebsite .table-responsive > .table-bordered > thead > tr > th:first-child, + .bodywebsite .table-responsive > .table-bordered > thead > tr > td:first-child, + .bodywebsite .table-responsive > .table-bordered > tbody > tr > th:first-child, + .bodywebsite .table-responsive > .table-bordered > tbody > tr > td:first-child, + .bodywebsite .table-responsive > .table-bordered > tfoot > tr > th:first-child, + .bodywebsite .table-responsive > .table-bordered > tfoot > tr > td:first-child { + border-left: 0; + } + .bodywebsite .table-responsive > .table-bordered > thead > tr > th:last-child, + .bodywebsite .table-responsive > .table-bordered > thead > tr > td:last-child, + .bodywebsite .table-responsive > .table-bordered > tbody > tr > th:last-child, + .bodywebsite .table-responsive > .table-bordered > tbody > tr > td:last-child, + .bodywebsite .table-responsive > .table-bordered > tfoot > tr > th:last-child, + .bodywebsite .table-responsive > .table-bordered > tfoot > tr > td:last-child { + border-right: 0; + } + .bodywebsite .table-responsive > .table-bordered > tbody > tr:last-child > th, + .bodywebsite .table-responsive > .table-bordered > tbody > tr:last-child > td, + .bodywebsite .table-responsive > .table-bordered > tfoot > tr:last-child > th, + .bodywebsite .table-responsive > .table-bordered > tfoot > tr:last-child > td { + border-bottom: 0; + } +} +.bodywebsite .jumbotron-custom { + font-weight: 900; + font-size: 35px; + line-height: 1.2; + letter-spacing: .01em; +} +.bodywebsite .jumbotron-custom > span { + font-size: 31px; + line-height: 1.2; +} +@media (min-width: 768px) { + .bodywebsite .jumbotron-custom { + font-size: 45px; + } + .bodywebsite .jumbotron-custom > span { + font-size: 41px; + } +} +@media (min-width: 992px) { + .bodywebsite .jumbotron-custom { + font-size: 55px; + } + .bodywebsite .jumbotron-custom > span { + font-size: 51px; + } +} +@media (min-width: 1200px) { + .bodywebsite .jumbotron-custom { + font-size: 65px; + } + .bodywebsite .jumbotron-custom > span { + font-size: 61px; + } +} +.bodywebsite [class^="thin-icon-"]:before, +.bodywebsite [class*=" thin-icon-"]:before, +.bodywebsite .thin-ico { + font-family: "Thin Regular"; + font-weight: 400; + font-style: normal; + font-size: inherit; + text-transform: none; + -webkit-font-smoothing: antialiased; + -moz-osx-font-smoothing: grayscale; +} +.bodywebsite .thin-icon-volume-on:before { + content: '\e800'; +} +.bodywebsite .thin-icon-gift:before { + content: '\e801'; +} +.bodywebsite .thin-icon-cup:before { + content: '\e802'; +} +.bodywebsite .thin-icon-folder:before { + content: '\e803'; +} +.bodywebsite .thin-icon-dublicate:before { + content: '\e804'; +} +.bodywebsite .thin-icon-tag:before { + content: '\e805'; +} +.bodywebsite .thin-icon-chat:before { + content: '\e806'; +} +.bodywebsite .thin-icon-clock:before { + content: '\e807'; +} +.bodywebsite .thin-icon-microphone:before { + content: '\e808'; +} +.bodywebsite .thin-icon-map-marker:before { + content: '\e809'; +} +.bodywebsite .thin-icon-mobile:before { + content: '\e80a'; +} +.bodywebsite .thin-icon-cloud-charge:before { + content: '\e80b'; +} +.bodywebsite .thin-icon-resize:before { + content: '\e80c'; +} +.bodywebsite .thin-icon-cake:before { + content: '\e80d'; +} +.bodywebsite .thin-icon-case:before { + content: '\e80e'; +} +.bodywebsite .thin-icon-address:before { + content: '\e80f'; +} +.bodywebsite .thin-icon-phone-support:before { + content: '\e810'; +} +.bodywebsite .thin-icon-fullscreen:before { + content: '\e811'; +} +.bodywebsite .thin-icon-db:before { + content: '\e812'; +} +.bodywebsite .thin-icon-music:before { + content: '\e813'; +} +.bodywebsite .thin-icon-network:before { + content: '\e814'; +} +.bodywebsite .thin-icon-db-network:before { + content: '\e815'; +} +.bodywebsite .thin-icon-dropbox-upload:before { + content: '\e816'; +} +.bodywebsite .thin-icon-phone-call:before { + content: '\e817'; +} +.bodywebsite .thin-icon-briefcase-2:before { + content: '\e818'; +} +.bodywebsite .thin-icon-card:before { + content: '\e819'; +} +.bodywebsite .thin-icon-support:before { + content: '\e81a'; +} +.bodywebsite .thin-icon-pull:before { + content: '\e81b'; +} +.bodywebsite .thin-icon-desktop:before { + content: '\e81c'; +} +.bodywebsite .thin-icon-pass:before { + content: '\e81d'; +} +.bodywebsite .thin-icon-picture:before { + content: '\e81e'; +} +.bodywebsite .thin-icon-email:before { + content: '\e81f'; +} +.bodywebsite .thin-icon-push:before { + content: '\e820'; +} +.bodywebsite .thin-icon-house:before { + content: '\e821'; +} +.bodywebsite .thin-icon-download:before { + content: '\e822'; +} +.bodywebsite .thin-icon-storage:before { + content: '\e823'; +} +.bodywebsite .thin-icon-milk:before { + content: '\e824'; +} +.bodywebsite .thin-icon-external-right:before { + content: '\e825'; +} +.bodywebsite .thin-icon-email-open:before { + content: '\e826'; +} +.bodywebsite .thin-icon-planet:before { + content: '\e827'; +} +.bodywebsite .thin-icon-pointer:before { + content: '\e828'; +} +.bodywebsite .thin-icon-email-search:before { + content: '\e829'; +} +.bodywebsite .thin-icon-external-left:before { + content: '\e82a'; +} +.bodywebsite .thin-icon-shirt:before { + content: '\e82b'; +} +.bodywebsite .thin-icon-document-edit:before { + content: '\e82c'; +} +.bodywebsite .thin-icon-document-delete:before { + content: '\e82d'; +} +.bodywebsite .thin-icon-money:before { + content: '\e82e'; +} +.bodywebsite .thin-icon-eye:before { + content: '\e82f'; +} +.bodywebsite .thin-icon-settings:before { + content: '\e830'; +} +.bodywebsite .thin-icon-arrow-bottom-right:before { + content: '\e831'; +} +.bodywebsite .thin-icon-arrow-right:before { + content: '\e832'; +} +.bodywebsite .thin-icon-flag:before { + content: '\e833'; +} +.bodywebsite .thin-icon-star:before { + content: '\e834'; +} +.bodywebsite .thin-icon-calculator:before { + content: '\e835'; +} +.bodywebsite .thin-icon-safe:before { + content: '\e836'; +} +.bodywebsite .thin-icon-cart:before { + content: '\e837'; +} +.bodywebsite .thin-icon-bullhorn:before { + content: '\e838'; +} +.bodywebsite .thin-icon-anchor:before { + content: '\e839'; +} +.bodywebsite .thin-icon-globe:before { + content: '\e83a'; +} +.bodywebsite .thin-icon-statistics:before { + content: '\e83b'; +} +.bodywebsite .thin-icon-thumb-up:before { + content: '\e83c'; +} +.bodywebsite .thin-icon-headphones:before { + content: '\e83d'; +} +.bodywebsite .thin-icon-bell:before { + content: '\e83e'; +} +.bodywebsite .thin-icon-study:before { + content: '\e83f'; +} +.bodywebsite .thin-icon-cart-add:before { + content: '\e840'; +} +.bodywebsite .thin-icon-cart-delete:before { + content: '\e841'; +} +.bodywebsite .thin-icon-satelite:before { + content: '\e842'; +} +.bodywebsite .thin-icon-home:before { + content: '\e843'; +} +.bodywebsite .thin-icon-time:before { + content: '\e844'; +} +.bodywebsite .thin-icon-book:before { + content: '\e845'; +} +.bodywebsite .thin-icon-bookmark:before { + content: '\e846'; +} +.bodywebsite .thin-icon-key:before { + content: '\e847'; +} +.bodywebsite .thin-icon-timer:before { + content: '\e848'; +} +.bodywebsite .thin-icon-saturn:before { + content: '\e849'; +} +.bodywebsite .thin-icon-notes:before { + content: '\e84a'; +} +.bodywebsite .thin-icon-ambulance:before { + content: '\e84b'; +} +.bodywebsite .thin-icon-briefcase:before { + content: '\e84c'; +} +.bodywebsite .thin-icon-layers:before { + content: '\e84d'; +} +.bodywebsite .thin-icon-delivery:before { + content: '\e84e'; +} +.bodywebsite .thin-icon-tint:before { + content: '\e84f'; +} +.bodywebsite .thin-icon-trash:before { + content: '\e850'; +} +.bodywebsite .thin-icon-lightbulb:before { + content: '\e851'; +} +.bodywebsite .thin-icon-calendar:before { + content: '\e852'; +} +.bodywebsite .thin-icon-chart:before { + content: '\e853'; +} +.bodywebsite .thin-icon-documents:before { + content: '\e854'; +} +.bodywebsite .thin-icon-checklist:before { + content: '\e855'; +} +.bodywebsite .thin-icon-camera-web:before { + content: '\e856'; +} +.bodywebsite .thin-icon-camera:before { + content: '\e857'; +} +.bodywebsite .thin-icon-lock:before { + content: '\e858'; +} +.bodywebsite .thin-icon-umbrella:before { + content: '\e859'; +} +.bodywebsite .thin-icon-user:before { + content: '\e85a'; +} +.bodywebsite .thin-icon-love:before { + content: '\e85b'; +} +.bodywebsite .thin-icon-hanger:before { + content: '\e85c'; +} +.bodywebsite .thin-icon-car:before { + content: '\e85d'; +} +.bodywebsite .thin-icon-cloth:before { + content: '\e85e'; +} +.bodywebsite .thin-icon-box:before { + content: '\e85f'; +} +.bodywebsite .thin-icon-attachment:before { + content: '\e860'; +} +.bodywebsite .thin-icon-cd:before { + content: '\e861'; +} +.bodywebsite .thin-icon-love-broken:before { + content: '\e862'; +} +.bodywebsite .thin-icon-volume-off:before { + content: '\e863'; +} +.bodywebsite .slideOutUp { + -webkit-animation-name: slideOutUp; + animation-name: slideOutUp; +} +.bodywebsite .counter { + font: 900 45px/45px "Roboto", Helvetica, Arial, sans-serif; + margin-bottom: 0; + color: #fff; +} +.bodywebsite .counter-bold { + font-weight: 700; +} +.bodywebsite .counter-k:after { + content: 'k'; +} +.bodywebsite * + .counter-title { + margin-top: 0; +} +.bodywebsite .countdown-default { + color: #000; +} +.bodywebsite .countdown-default .countdown-section { + position: relative; + display: inline-block; + min-width: 90px; + padding: 0 10px; + text-align: center; +} +.bodywebsite .countdown-default .countdown-section > * { + display: block; +} +.bodywebsite .countdown-default .countdown-section:after { + position: absolute; + top: 35%; + transform: translateY(-35%); + border-radius: 20px; + background: #000; +} +.bodywebsite .countdown-default .countdown-section:nth-last-child(n + 3):after { + content: ''; + right: -2px; + width: 5px; + height: 5px; +} +@media (max-width: 767px) { + .bodywebsite .countdown-default .countdown-section:last-child { + display: none; + } +} +.bodywebsite .countdown-default .countdown-amount { + font-family: Helvetica, Arial, sans-serif; + font-size: 30px; + font-weight: 900; + line-height: 1; +} +.bodywebsite .countdown-default .countdown-period { + margin-top: 10px; + font-size: 12px; + text-transform: uppercase; + letter-spacing: -0.025em; + color: rgba(0, 0, 0, 0.4); +} +.bodywebsite .countdown-default.countdown-inverse .countdown-section:after { + background: #fff; +} +.bodywebsite .countdown-default.countdown-inverse .countdown-period { + color: rgba(255, 255, 255, 0.4); +} +@media (min-width: 768px) { + .bodywebsite .countdown-default .countdown-section { + min-width: 150px; + } + .bodywebsite .countdown-default .countdown-section:not(:last-child):after { + content: ''; + top: 50%; + right: -5px; + transform: translateY(-50%); + width: 10px; + height: 10px; + } + .bodywebsite .countdown-default .countdown-amount { + font-size: 50px; + } + .bodywebsite .countdown-default .countdown-period { + font-size: 14px; + } +} +@media (min-width: 992px) { + .bodywebsite .countdown-default .countdown-section { + min-width: 200px; + } + .bodywebsite .countdown-default .countdown-amount { + font-size: 72px; + } +} +.bodywebsite .countdown-inverse { + color: #fff; +} +.bodywebsite .owl-carousel .animated { + -webkit-animation-duration: 1000ms; + animation-duration: 1000ms; + -webkit-animation-fill-mode: both; + animation-fill-mode: both; +} +.bodywebsite .owl-carousel .owl-animated-in { + z-index: 0; +} +.bodywebsite .owl-carousel .owl-animated-out { + z-index: 1; +} +.bodywebsite .owl-carousel .fadeOut { + -webkit-animation-name: fadeOut; + animation-name: fadeOut; +} +@-webkit-keyframes fadeOut { + 0% { + opacity: 1; + } + 100% { + opacity: 0; + } +} +@keyframes fadeOut { + 0% { + opacity: 1; + } + 100% { + opacity: 0; + } +} +.bodywebsite .owl-height { + -webkit-transition: height 500ms ease-in-out; + -moz-transition: height 500ms ease-in-out; + -ms-transition: height 500ms ease-in-out; + -o-transition: height 500ms ease-in-out; + transition: height 500ms ease-in-out; +} +.bodywebsite .owl-carousel { + display: none; + width: 100%; + -webkit-tap-highlight-color: transparent; + /* position relative and z-index fix webkit rendering fonts issue */ + position: relative; + z-index: 1; +} +.bodywebsite .owl-carousel .owl-stage { + position: relative; + -ms-touch-action: pan-Y; +} +.bodywebsite .owl-carousel .owl-stage:after { + content: "."; + display: block; + clear: both; + visibility: hidden; + line-height: 0; + height: 0; +} +.bodywebsite .owl-carousel .owl-stage-outer { + position: relative; + overflow: hidden; + /* fix for flashing background */ + -webkit-transform: translate3d(0px, 0px, 0px); +} +.bodywebsite .owl-carousel .owl-controls .owl-nav .owl-prev, +.bodywebsite .owl-carousel .owl-controls .owl-nav .owl-next, +.bodywebsite .owl-carousel .owl-controls .owl-dot { + cursor: pointer; + cursor: hand; + -webkit-user-select: none; + -khtml-user-select: none; + -moz-user-select: none; + -ms-user-select: none; + user-select: none; +} +.bodywebsite .owl-carousel.owl-loaded { + display: block; +} +.bodywebsite .owl-carousel.owl-loading { + opacity: 0; + display: block; +} +.bodywebsite .owl-carousel.owl-hidden { + opacity: 0; +} +.bodywebsite .owl-carousel .owl-refresh .owl-item { + display: none; +} +.bodywebsite .owl-carousel .owl-item { + position: relative; + min-height: 1px; + float: left; + -webkit-tap-highlight-color: transparent; + -webkit-touch-callout: none; + -webkit-user-select: none; + -moz-user-select: none; + -ms-user-select: none; + user-select: none; +} +.bodywebsite .owl-carousel.owl-text-select-on .owl-item { + -webkit-user-select: none; + -moz-user-select: none; + -ms-user-select: none; + user-select: none; +} +.bodywebsite .owl-carousel .owl-grab { + cursor: move; + cursor: -webkit-grab; + cursor: grab; +} +.bodywebsite .owl-carousel.owl-rtl { + direction: rtl; +} +.bodywebsite .owl-carousel.owl-rtl .owl-item { + float: right; +} +.bodywebsite .no-js .owl-carousel { + display: block; +} +.bodywebsite .owl-carousel .owl-item .owl-lazy { + opacity: 0; + -webkit-transition: opacity 400ms ease; + -moz-transition: opacity 400ms ease; + -ms-transition: opacity 400ms ease; + -o-transition: opacity 400ms ease; + transition: opacity 400ms ease; +} +.bodywebsite .owl-carousel .owl-video-wrapper { + position: relative; + height: 100%; + background: #000; +} +.bodywebsite .owl-carousel .owl-video-play-icon { + position: absolute; + height: 80px; + width: 80px; + left: 50%; + top: 50%; + margin-left: -40px; + margin-top: -40px; + font: 400 40px/80px 'FontAwesome'; + cursor: pointer; + z-index: 1; + -webkit-transition: scale 100ms ease; + -moz-transition: scale 100ms ease; + -ms-transition: scale 100ms ease; + -o-transition: scale 100ms ease; + transition: scale 100ms ease; +} +.bodywebsite .owl-carousel .owl-video-play-icon:before { + content: '\f144'; +} +.bodywebsite .owl-carousel .owl-video-play-icon:hover { + -webkit-transform: scale(1.3); + transform: scale(1.3); +} +.bodywebsite .owl-carousel .owl-video-playing .owl-video-tn, +.bodywebsite .owl-carousel .owl-video-playing .owl-video-play-icon { + display: none; +} +.bodywebsite .owl-carousel .owl-video-tn { + opacity: 0; + height: 100%; + background-position: center center; + background-repeat: no-repeat; + -webkit-background-size: contain; + -moz-background-size: contain; + -o-background-size: contain; + background-size: contain; + -webkit-transition: opacity 400ms ease; + -moz-transition: opacity 400ms ease; + -ms-transition: opacity 400ms ease; + -o-transition: opacity 400ms ease; + transition: opacity 400ms ease; +} +.bodywebsite .owl-carousel .owl-video-frame { + position: relative; + z-index: 1; +} +.bodywebsite .owl-carousel .owl-stage { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: stretch; + -ms-flex-align: stretch; + align-items: stretch; +} +.bodywebsite .owl-carousel .owl-item { + float: none; + display: -webkit-inline-box; + display: -webkit-inline-flex; + display: -ms-inline-flexbox; + display: inline-flex; + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; + -webkit-align-items: stretch; + -ms-flex-align: stretch; + align-items: stretch; +} +.bodywebsite .owl-carousel .item { + width: 100%; +} +.bodywebsite .owl-carousel-center .owl-item { + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; +} +.bodywebsite .owl-carousel-center .owl-stage { + -webkit-justify-content: space-around; + -ms-flex-pack: distribute; + justify-content: space-around; +} +.bodywebsite .owl-prev, +.bodywebsite .owl-next { + position: absolute; + top: 50%; + transform: translateY(-50%); + color: #000; + transition: .22s; +} +.bodywebsite .owl-prev.disabled, +.bodywebsite .owl-next.disabled { + opacity: 0; +} +.bodywebsite .owl-prev:hover, +.bodywebsite .owl-next:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .owl-prev { + left: 0; +} +.bodywebsite .owl-prev:before { + content: '\e5c4'; +} +.bodywebsite .owl-next { + right: 0; +} +.bodywebsite .owl-next:before { + content: '\e5c8'; +} +.bodywebsite .owl-dots { + text-align: center; +} +.bodywebsite .owl-dot { + display: inline-block; +} +.bodywebsite .owl-numbering-default { + padding-bottom: 15px; +} +.bodywebsite .owl-numbering-default > * { + display: inline-block; +} +.bodywebsite .owl-numbering-default .numbering-current { + min-width: 16px; + font: 700 25px "Roboto", Helvetica, Arial, sans-serif; + color: #000; + transition: .33s all ease; +} +.bodywebsite .owl-numbering-default .numbering-separator { + position: relative; + display: inline-block; + margin: 0 10px; +} +.bodywebsite .owl-numbering-default .numbering-separator:after { + position: absolute; + top: -23px; + left: -12px; + content: ''; + width: 2px; + height: 51px; + transform-origin: 50% 75%; + transform: rotate(30deg); + background: rgba(0, 0, 0, 0.3); +} +.bodywebsite .owl-numbering-default .numbering-count { + position: relative; + top: 19px; + left: -7px; + font: 400 18px "Roboto", Helvetica, Arial, sans-serif; + color: rgba(0, 0, 0, 0.3); +} +.bodywebsite .owl-carousel-inverse .owl-next, +.bodywebsite .owl-carousel-inverse .owl-prev { + color: #fff; +} +.bodywebsite .owl-carousel-inverse .owl-next:hover, +.bodywebsite .owl-carousel-inverse .owl-prev:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .owl-carousel-inverse .owl-numbering-default .numbering-current { + color: #fff; +} +.bodywebsite .owl-carousel-inverse .owl-numbering-default .numbering-separator:after { + background: rgba(255, 255, 255, 0.3); +} +.bodywebsite .owl-carousel-inverse .owl-numbering-default .numbering-count { + color: rgba(255, 255, 255, 0.3); +} +.bodywebsite .owl-carousel-dark .owl-next, +.bodywebsite .owl-carousel-dark .owl-prev { + color: #000; +} +.bodywebsite .owl-carousel-dark .owl-next:hover, +.bodywebsite .owl-carousel-dark .owl-prev:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .owl-nav-position-numbering .owl-next, +.bodywebsite .owl-nav-position-numbering .owl-prev { + top: auto; + bottom: -53px; + transform: none; +} +.bodywebsite .owl-nav-position-numbering .owl-prev { + left: auto; + right: calc(92%); +} +.bodywebsite .owl-nav-position-numbering .owl-next { + right: auto; + left: calc(92%); +} +.bodywebsite .owl-nav-position-numbering + .owl-numbering { + margin-top: 15px; +} +.bodywebsite .owl-nav-bottom-left .owl-nav { + margin-top: 15px; +} +.bodywebsite .owl-nav-bottom-left .owl-next, +.bodywebsite .owl-nav-bottom-left .owl-prev { + display: inline-block; + position: static; + top: auto; + transform: none; +} +.bodywebsite .owl-nav-bottom-left .owl-prev { + left: auto; +} +.bodywebsite .owl-nav-bottom-left .owl-next { + right: auto; + margin-left: 10px; +} +.bodywebsite .owl-style-minimal .item { + width: 100%; +} +.bodywebsite .owl-style-minimal .item img { + width: 100%; +} +.bodywebsite .owl-style-minimal .owl-dots { + margin-top: 10px; + text-align: center; +} +.bodywebsite .owl-style-minimal .owl-dot { + width: 8px; + height: 8px; + border-radius: 10px; + background: #dedede; + transition: .33s all ease; +} +.bodywebsite .owl-style-minimal .owl-dot.active, +.bodywebsite .owl-style-minimal .owl-dot:hover { + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .owl-style-minimal .owl-dot + .owl-dot { + margin-left: 8px; +} +.bodywebsite .owl-style-minimal-inverse .owl-dot { + background: #74787C; +} +@media (min-width: 992px) { + .bodywebsite .owl-spacing-1 { + padding-right: 60px; + padding-left: 60px; + } +} +@media (min-width: 1200px) { + .bodywebsite .owl-spacing-1 { + padding: 0; + } + .bodywebsite .owl-spacing-1 .owl-item { + padding-right: 41px; + padding-left: 41px; + } + .bodywebsite .owl-spacing-1 .owl-prev { + left: -6%; + } + .bodywebsite .owl-spacing-1 .owl-next { + right: -6%; + } +} +.bodywebsite .owl-nav-classic .owl-nav { + display: none; +} +@media (min-width: 992px) { + .bodywebsite .owl-nav-classic .owl-dots { + display: none !important; + } + .bodywebsite .owl-nav-classic .owl-nav { + display: block; + } + .bodywebsite .owl-nav-classic .owl-nav .owl-prev, + .bodywebsite .owl-nav-classic .owl-nav .owl-next { + top: 39%; + transform: translateY(-45%); + width: 45px; + height: 45px; + line-height: 45px; + color: #fff; + background: rgba(255, 255, 255, 0.2); + text-align: center; + font: 400 20px/45px 'fl-flat-icons-set-2'; + } + .bodywebsite .owl-nav-classic .owl-nav .owl-prev:hover, + .bodywebsite .owl-nav-classic .owl-nav .owl-next:hover { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + } + .bodywebsite .owl-nav-classic .owl-nav .owl-prev { + padding-right: 3px; + } + .bodywebsite .owl-nav-classic .owl-nav .owl-prev:before { + position: relative; + display: inline-block; + content: '\e015'; + transform: scale(-1, 1); + } + .bodywebsite .owl-nav-classic .owl-nav .owl-next { + padding-left: 3px; + } + .bodywebsite .owl-nav-classic .owl-nav .owl-next:before { + content: '\e015'; + } +} +.bodywebsite .owl-nav-modern .owl-nav { + display: none; +} +@media (min-width: 1400px) { + .bodywebsite .owl-nav-modern .owl-dots { + display: none !important; + } + .bodywebsite .owl-nav-modern .owl-nav { + display: block; + } + .bodywebsite .owl-nav-modern .owl-nav .owl-prev, + .bodywebsite .owl-nav-modern .owl-nav .owl-next { + top: 50%; + width: 48px; + height: 48px; + background: url("medias/image/ref; ?>/chevron-left.svg") no-repeat top left; + background-size: 48px 48px; + transition: 180ms ease-in-out; + } + .bodywebsite .owl-nav-modern .owl-nav .owl-prev:before, + .bodywebsite .owl-nav-modern .owl-nav .owl-next:before { + content: ''; + } + .bodywebsite .owl-nav-modern .owl-nav .owl-prev:hover, + .bodywebsite .owl-nav-modern .owl-nav .owl-next:hover { + opacity: 0.5; + } + .bodywebsite .owl-nav-modern .owl-nav .owl-prev { + left: -58px; + } + .bodywebsite .owl-nav-modern .owl-nav .owl-next { + right: -50px; + } + .bodywebsite .owl-nav-modern .owl-nav .owl-next { + -webkit-transform: rotate(180deg); + transform: rotate(180deg); + } +} +@-webkit-keyframes rd-navbar-slide-down { + 0% { + transform: translateY(-100%); + } + 100% { + transform: translateY(0); + } +} +@keyframes rd-navbar-slide-down { + 0% { + transform: translateY(-100%); + } + 100% { + transform: translateY(0); + } +} +@-webkit-keyframes rd-navbar-slide-up { + 0% { + transform: translateY(0); + } + 100% { + transform: translateY(-100%); + } +} +@keyframes rd-navbar-slide-up { + 0% { + transform: translateY(0); + } + 100% { + transform: translateY(-100%); + } +} +.bodywebsite .rd-navbar-wrap, +.bodywebsite .rd-navbar-static .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu, +.bodywebsite .rd-navbar-static .rd-navbar-inner, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav-wrap, +.bodywebsite .rd-navbar-fixed .rd-navbar-submenu, +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-group, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:before, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:after, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-search, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-group, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search { + transition: 0.3s all cubic-bezier(0.785, 0.135, 0.15, 0.86); +} +.bodywebsite .rd-navbar, +.bodywebsite .rd-navbar.rd-navbar--is-clone { + display: none; +} +.bodywebsite .rd-navbar-fixed, +.bodywebsite .rd-navbar-static, +.bodywebsite .rd-navbar-fullwidth, +.bodywebsite .rd-navbar-sidebar { + display: block; +} +.bodywebsite .rd-navbar--no-transition, +.bodywebsite .rd-navbar--no-transition * { + transition: none !important; +} +.bodywebsite .rd-navbar-wrap { + position: relative; + z-index: 10; +} +.bodywebsite .rd-navbar-wrap, +.bodywebsite .rd-navbar, +.bodywebsite .rd-navbar-brand, +.bodywebsite .rd-navbar-slogan, +.bodywebsite .rd-navbar-dropdown, +.bodywebsite .rd-navbar-megamenu, +.bodywebsite .rd-navbar-collapse-items, +.bodywebsite .brand-name, +.bodywebsite .rd-navbar-nav, +.bodywebsite .rd-navbar-panel, +.bodywebsite .rd-navbar-search-form-input, +.bodywebsite .rd-navbar-search-form-submit, +.bodywebsite .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-live-search-results, +.bodywebsite .rd-navbar-search-form { + transition: 0.33s all ease-out; +} +.bodywebsite .rd-navbar-collapse-toggle { + display: inline-block; + position: relative; + width: 48px; + height: 48px; + line-height: 48px; + cursor: pointer; + color: #00030a; + display: none; +} +.bodywebsite .rd-navbar-collapse-toggle span { + top: 50%; + margin-top: -3px; +} +.bodywebsite .rd-navbar-collapse-toggle span, +.bodywebsite .rd-navbar-collapse-toggle span:before, +.bodywebsite .rd-navbar-collapse-toggle span:after { + position: absolute; + width: 6px; + height: 6px; + line-height: 6px; + text-align: center; + background: #00030a; + left: 50%; + margin-left: -3px; + border-radius: 50%; + transition: .3s all ease; +} +.bodywebsite .rd-navbar-collapse-toggle span:before, +.bodywebsite .rd-navbar-collapse-toggle span:after { + content: ''; +} +.bodywebsite .rd-navbar-collapse-toggle span:before { + bottom: 100%; + margin-bottom: 3px; +} +.bodywebsite .rd-navbar-collapse-toggle span:after { + top: 100%; + margin-top: 3px; +} +.bodywebsite .rd-navbar-collapse-toggle.active span { + transform: scale(0.7); +} +.bodywebsite .rd-navbar-collapse-toggle.active span:before { + transform: translateY(18px); +} +.bodywebsite .rd-navbar-collapse-toggle.active span:after { + transform: translateY(-18px); +} +.bodywebsite .rd-navbar--has-sidebar body { + padding-left: 270px; +} +.bodywebsite .rd-navbar--is-stuck { + border-bottom: 1px solid #e5e7e9; +} +.bodywebsite .rd-navbar.rd-navbar-fixed + .rd-navbar.rd-navbar--is-clone, +.bodywebsite .rd-navbar.rd-navbar-sidebar + .rd-navbar.rd-navbar--is-clone { + display: none; +} +.bodywebsite .rd-navbar { + display: none; + background: #fff; + box-shadow: none; +} +.bodywebsite .rd-navbar-toggle { + display: inline-block; + position: relative; + width: 48px; + height: 48px; + line-height: 48px; + cursor: pointer; + color: #000; + background-color: transparent; + border: none; + display: none; +} +.bodywebsite .rd-navbar-toggle span { + position: relative; + display: block; + margin: auto; + transition: .3s all ease; +} +.bodywebsite .rd-navbar-toggle span:after, +.bodywebsite .rd-navbar-toggle span:before { + content: ""; + position: absolute; + left: 0; + top: -8px; + transition: .3s all ease; +} +.bodywebsite .rd-navbar-toggle span:after { + top: 8px; +} +.bodywebsite .rd-navbar-toggle span:after, +.bodywebsite .rd-navbar-toggle span:before, +.bodywebsite .rd-navbar-toggle span { + width: 24px; + height: 4px; + background-color: #000; + backface-visibility: hidden; + border-radius: 2px; +} +.bodywebsite .rd-navbar-toggle span { + transform: rotate(180deg); +} +.bodywebsite .rd-navbar-toggle span:before, +.bodywebsite .rd-navbar-toggle span:after { + transform-origin: 1.71429px center; +} +.bodywebsite .rd-navbar-toggle.active span { + transform: rotate(360deg); +} +.bodywebsite .rd-navbar-toggle.active span:before, +.bodywebsite .rd-navbar-toggle.active span:after { + top: 0; + width: 15px; +} +.bodywebsite .rd-navbar-toggle.active span:before { + -webkit-transform: rotate3d(0, 0, 1, -40deg); + transform: rotate3d(0, 0, 1, -40deg); +} +.bodywebsite .rd-navbar-toggle.active span:after { + -webkit-transform: rotate3d(0, 0, 1, 40deg); + transform: rotate3d(0, 0, 1, 40deg); +} +.bodywebsite .rd-navbar-toggle:focus { + outline: none; +} +.bodywebsite .rd-navbar-brand { + transition: none !important; +} +.bodywebsite .rd-navbar-brand svg { + fill: #000; +} +.bodywebsite .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-search .rd-search-submit, +.bodywebsite .buttonwithnoborder { + background: none; + border: none; + display: inline-block; + padding: 0; + outline: none; + outline-offset: 0; + cursor: pointer; + -webkit-appearance: none; +} +.bodywebsite .rd-navbar-search .rd-navbar-search-toggle::-moz-focus-inner, +.bodywebsite .rd-navbar-search .rd-search-submit::-moz-focus-inner { + border: none; + padding: 0; +} +.bodywebsite .rd-navbar-search .form-input::-ms-clear { + display: none; +} +.bodywebsite .rd-navbar-search-toggle { + display: inline-block; + width: 36px; + height: 36px; + text-align: center; + font: 400 18px/36px "FontAwesome"; +} +.bodywebsite .rd-navbar-search-toggle:before { + content: '\f002'; + position: absolute; + left: 0; + top: 0; +} +.bodywebsite .rd-navbar-search-toggle:after { + display: none; +} +.bodywebsite .rd-navbar-aside { + pointer-events: none; +} +.bodywebsite .rd-navbar-aside > * { + pointer-events: auto; +} +.bodywebsite .rd-navbar-aside-toggle { + display: none; + pointer-events: auto; +} +.bodywebsite .rd-navbar-static .rd-navbar-search-form-input input, +.bodywebsite .rd-navbar-sidebar .rd-navbar-search-form-input input, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-search-form-input input { + width: 100%; + padding: 0 10px; + font-size: 16px; +} +.bodywebsite .rd-navbar-static:after, +.bodywebsite .rd-navbar-fullwidth:after { + content: ''; + background: #fff; +} +.bodywebsite .rd-navbar-static .rd-navbar-brand, +.bodywebsite .rd-navbar-static .rd-navbar-nav > li > a, +.bodywebsite .rd-navbar-static .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-brand, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-search-toggle { + position: relative; + z-index: 2; +} +.bodywebsite .rd-navbar-static .rd-navbar-inner, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-inner { + position: relative; + max-width: 1200px; + padding-left: 15px; + padding-right: 15px; + margin-left: auto; + margin-right: auto; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > a { + position: relative; + padding: 5px 0; + font-size: 13px; + line-height: 1.2; + color: #00030a; + background: transparent; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li > a .label, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > a .label { + position: absolute; + left: 0; + margin: -18px 0 0 0; +} +@media (min-width: 1200px) { + .bodywebsite .rd-navbar-static .rd-navbar-nav > li > a, + .bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > a { + font-size: 14px; + } +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li.active > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li.active > a { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background: transparent; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li.focus > a, +.bodywebsite .rd-navbar-static .rd-navbar-nav > li > a:hover, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li.focus > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background: transparent; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav .rd-navbar-submenu > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-nav .rd-navbar-submenu > .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav .rd-navbar-submenu > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav .rd-navbar-submenu > .rd-navbar-megamenu { + opacity: 0; + visibility: hidden; + font-size: 14px; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav .rd-navbar-submenu.focus, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav .rd-navbar-submenu.focus { + opacity: 1; + visibility: visible; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu > .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu > .rd-navbar-megamenu { + transform: translateY(30px); +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu.opened > .rd-navbar-megamenu, +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu.focus > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu.focus > .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu.opened > .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu.focus > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu.focus > .rd-navbar-megamenu { + transform: translateY(0); +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu > .rd-navbar-dropdown { + transform: translateX(-20px); +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu.focus > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu.focus > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu.opened > .rd-navbar-dropdown { + transform: translateX(0); +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu.focus > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu.focus > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > .rd-navbar-submenu .rd-navbar-submenu.opened > .rd-navbar-dropdown { + display: block; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li { + display: inline-block; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav li.rd-navbar--has-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav li.rd-navbar--has-dropdown { + position: relative; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav li.focus > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-nav li.focus > .rd-navbar-megamenu, +.bodywebsite .rd-navbar-static .rd-navbar-nav li.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-nav li.opened > .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav li.focus > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav li.focus > .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav li.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav li.opened > .rd-navbar-megamenu { + opacity: 1; + visibility: visible; + transform: translateY(0); +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > .rd-navbar-dropdown { + position: absolute; + left: 0; + z-index: 5; + display: block; + margin-top: 27px; + text-align: left; + background: #fff; +} +.bodywebsite .rd-navbar-static .rd-navbar-list li, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list li { + padding-left: 5px; + padding-right: 5px; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a { + position: relative; + display: block; + width: 100%; + padding-left: 0; + padding-right: 14px; + font-size: 14px; + line-height: 1.3; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:before, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a:before, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:before, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a:before { + transition: .33s all ease; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:before, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a:before, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:before, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a:before { + position: absolute; + top: 0; + left: -6px; + content: '\f105'; + font-family: 'FontAwesome'; + font-size: 16px; + line-height: inherit; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + opacity: 0; + visibility: hidden; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:hover, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a:hover, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:hover, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a:hover { + padding-left: 14px; + padding-right: 0; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:hover:before, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a:hover:before, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:hover:before, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a:hover:before { + left: 0; + opacity: 1; + visibility: visible; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:focus, +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:active, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a:focus, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a:active, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:focus, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:active, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a:focus, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a:active { + color: #9f9f9f; + background: transparent; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:hover, +.bodywebsite .rd-navbar-static .rd-navbar-list > li > a:hover, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:hover, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background: transparent; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li + li, +.bodywebsite .rd-navbar-static .rd-navbar-list > li + li, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li + li, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li + li { + margin-top: 14px; +} +@media (min-width: 1200px) { + .bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a, + .bodywebsite .rd-navbar-static .rd-navbar-list > li > a, + .bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a, + .bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li > a { + font-size: 16px; + } +} +@media (min-width: 1800px) { + .bodywebsite .rd-navbar-static .rd-navbar-dropdown > li + li, + .bodywebsite .rd-navbar-static .rd-navbar-list > li + li, + .bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li + li, + .bodywebsite .rd-navbar-fullwidth .rd-navbar-list > li + li { + margin-top: 17px; + } +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown, +.bodywebsite .rd-navbar-static .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu { + box-shadow: 0 0 13px 0 rgba(0, 0, 0, 0.13); + border-top: 2px solid maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown { + width: 188px; + padding: 25px 25px 30px; + margin-left: -32px; + background: #fff; +} +@media (min-width: 1200px) { + .bodywebsite .rd-navbar-static .rd-navbar-dropdown, + .bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown { + width: 235px; + } +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown .rd-navbar-dropdown { + position: absolute; + left: 100%; + margin-left: 91px; + top: -20px; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a { + display: block; + width: 100%; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:focus, +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:active, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:focus, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:active { + color: #9f9f9f; + background: transparent; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:hover, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background: transparent; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li.focus > a, +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li.opened > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li.focus > a, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li.opened > a { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background: transparent; +} +.bodywebsite .rd-navbar-static .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu { + position: absolute; + z-index: 4; + display: table; + table-layout: fixed; + width: calc(70%); + left: 15px; + max-width: 1200px; + margin-top: 27px; + text-align: left; + background: #fff; +} +.bodywebsite .rd-navbar-static .rd-navbar-megamenu > li, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu > li { + position: relative; + display: table-cell; + padding: 34px 20px 30px 35px; +} +.bodywebsite .rd-navbar-static .rd-navbar-megamenu > li + li, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu > li + li { + border-left: 1px solid #ededed; +} +.bodywebsite .rd-navbar-static .rd-navbar-megamenu * + .rd-megamenu-header, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu * + .rd-megamenu-header { + margin-top: 40px; +} +.bodywebsite .rd-navbar-static .rd-navbar-megamenu * + .rd-navbar-list, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu * + .rd-navbar-list { + margin-top: 20px; +} +@media (min-width: 1200px) { + .bodywebsite .rd-navbar-static .rd-navbar-megamenu, + .bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu { + width: 1140px; + } + .bodywebsite .rd-navbar-static .rd-navbar-megamenu > li, + .bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu > li { + padding: 44px 25px 50px 45px; + } +} +.bodywebsite .rd-navbar-static .rd-navbar-submenu-toggle, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-submenu-toggle { + display: none; + cursor: pointer; + z-index: 100; +} +.bodywebsite .rd-navbar-static .rd-navbar-submenu-toggle:hover, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-submenu-toggle:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li > .rd-navbar-submenu-toggle, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > .rd-navbar-submenu-toggle { + display: none; + -webkit-align-self: center; + -ms-flex-item-align: center; + align-self: center; + width: 24px; + text-align: center; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > .rd-navbar-submenu-toggle::after { + content: '\f107'; + position: relative; + display: inline-block; + font: 400 16px "FontAwesome"; + text-align: center; + transition: 0.4s all ease; + z-index: 2; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + will-change: transform; + -webkit-filter: blur(0); +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li li.focus > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-static .rd-navbar-nav > li li.opened > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-static .rd-navbar-nav > li li > a:hover + .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li li.focus > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li li.opened > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li li > a:hover + .rd-navbar-submenu-toggle::after { + -webkit-transform: rotate(-90deg); + transform: rotate(-90deg); +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li.focus > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-static .rd-navbar-nav > li.opened > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-static .rd-navbar-nav > li > a:hover + .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li.focus > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li.opened > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li > a:hover + .rd-navbar-submenu-toggle::after { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown .rd-navbar-submenu-toggle, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown .rd-navbar-submenu-toggle { + display: none; + vertical-align: middle; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown .rd-navbar-submenu-toggle::after { + top: 1px; +} +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li.focus > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li.opened > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-static .rd-navbar-dropdown > li > a:hover + .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li.focus > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li.opened > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-dropdown > li > a:hover + .rd-navbar-submenu-toggle::after { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-static.rd-navbar--is-clone, +.bodywebsite .rd-navbar-fullwidth.rd-navbar--is-clone { + display: none; +} +.bodywebsite .rd-navbar-static.rd-navbar--is-clone.rd-navbar--is-stuck, +.bodywebsite .rd-navbar-fullwidth.rd-navbar--is-clone.rd-navbar--is-stuck { + display: block; +} +.bodywebsite .rd-navbar-static.rd-navbar--is-stuck, +.bodywebsite .rd-navbar-static.rd-navbar--is-clone, +.bodywebsite .rd-navbar-fullwidth.rd-navbar--is-stuck, +.bodywebsite .rd-navbar-fullwidth.rd-navbar--is-clone { + position: fixed; + left: 0; + top: 0; + right: 0; + z-index: 999; + background: #fff; +} +.bodywebsite .rd-navbar-static.rd-navbar--is-stuck .rd-navbar-megamenu, +.bodywebsite .rd-navbar-static.rd-navbar--is-clone .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth.rd-navbar--is-stuck .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth.rd-navbar--is-clone .rd-navbar-megamenu { + margin-top: 18px; +} +.bodywebsite .rd-navbar-static .rd-navbar-megamenu, +.bodywebsite .rd-navbar-fullwidth .rd-navbar-megamenu { + position: absolute; + transform: translateY(30px); + text-align: left; + visibility: hidden; + opacity: 0; +} +.bodywebsite .rd-navbar-static .rd-navbar--has-dropdown, +.bodywebsite .rd-navbar-fullwidth .rd-navbar--has-dropdown { + position: relative; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse-toggle, +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-toggle { + display: inline-block; + z-index: 9999; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-dropdown, +.bodywebsite .rd-navbar-sidebar .rd-navbar-dropdown { + display: block; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse-items, +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-items { + position: absolute; + width: 260px; + padding: 25px 15px; + box-shadow: none; + color: #00030a; + background: #fff; + font-size: 16px; + line-height: 34px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse-items li > *, +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-items li > * { + vertical-align: middle; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse-items li + li, +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-items li + li { + margin-top: 10px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse-items .icon, +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse-items a, +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-items .icon, +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-items a { + display: inline-block; + font-size: 16px; + line-height: 30px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse-items .icon, +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse-items a[class*="fa"]:before, +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-items .icon, +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-items a[class*="fa"]:before { + display: inline-block; + width: 30px; + height: 30px; + padding-right: 5px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav, +.bodywebsite .rd-navbar-sidebar { + width: 270px; + left: 0; + top: 0; + font-size: 16px; + line-height: 34px; + color: #00030a; + background: #fff; + z-index: 998; +} +.bodywebsite .rd-navbar-static-smooth .rd-navbar { + position: fixed; + top: 0; + left: 0; + right: 0; + z-index: 9999; +} +.bodywebsite .rd-navbar-static { + display: block; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li { + display: inline-block; +} +.bodywebsite .rd-navbar-static .rd-navbar-nav > li + li { + margin-left: 10px; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search { + position: static; + z-index: 2; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search .rd-search, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search .rd-search { + position: absolute; + top: -1px; + right: 4px; + bottom: 0; + left: 0; + z-index: 5; + opacity: 0; + visibility: hidden; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search .rd-search-submit, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search .rd-search-submit { + width: 39px; + height: 39px; + line-height: 38px; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search .rd-search-results-live, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search .rd-search-results-live { + padding: 0; + border: 0; + background: #fff; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search .rd-search-results-live > *, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search .rd-search-results-live > * { + display: none; + padding: 16px; + border: 1px solid #e5e7e9; + border-top: 0; + border-radius: 0 0 3px 3px; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search .form-label, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search .form-label { + border: 0; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search.active .rd-search, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search.active .rd-search { + opacity: 1; + visibility: visible; + transition: .22s; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search.active .rd-search-results-live > *, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search.active .rd-search-results-live > * { + display: block; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search-wrap.active .rd-navbar-nav-inner, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search-wrap.active .rd-navbar-nav-inner { + position: relative; +} +.bodywebsite .rd-navbar-static.rd-navbar-default .rd-navbar-search.active + .rd-navbar-nav, +.bodywebsite .rd-navbar-static.rd-navbar-corporate-dark .rd-navbar-search.active + .rd-navbar-nav { + opacity: 0; + visibility: hidden; + pointer-events: none; +} +.bodywebsite .rd-navbar-static.rd-navbar--is-clone { + display: block; + transform: translateY(-105%); + transition: .33s all ease; +} +.bodywebsite .rd-navbar-static.rd-navbar--is-clone.rd-navbar--is-stuck { + transform: translateY(0); +} +.bodywebsite .rd-navbar-static.rd-navbar--is-clone .rd-navbar-inner, +.bodywebsite .rd-navbar-static.rd-navbar--is-stuck .rd-navbar-inner { + padding: 13px 30px; +} +.bodywebsite .rd-navbar-static.rd-navbar--is-clone .rd-navbar-nav-wrap, +.bodywebsite .rd-navbar-static.rd-navbar--is-stuck .rd-navbar-nav-wrap { + margin-top: 0; +} +.bodywebsite .rd-navbar-fullwidth { + display: block; + text-align: center; +} +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav { + width: 100%; +} +.bodywebsite .rd-navbar-fullwidth .rd-navbar-nav > li + li { + margin-left: 20px; +} +.bodywebsite .rd-navbar-fullwidth.rd-navbar--is-stuck .rd-navbar-panel { + display: none; +} +.bodywebsite .rd-navbar-fixed { + display: block; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-brand { + position: fixed; + top: 10px; + left: 64px; + z-index: 17; + display: block; + overflow: hidden; + text-align: left; + white-space: nowrap; + text-overflow: ellipsis; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: flex-start; + -ms-flex-pack: start; + justify-content: flex-start; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-brand .brand-slogan { + display: none; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-panel { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + position: fixed; + left: 0; + top: 0; + right: 0; + padding: 4px; + height: 56px; + color: #9f9f9f; + z-index: 999; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-panel:before { + content: ''; + position: absolute; + left: 0; + top: 0; + bottom: 0; + right: 0; + box-shadow: none; + border-bottom: 1px solid #e5e7e9; + background: #fff; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-toggle { + display: inline-block; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav-wrap { + position: fixed; + top: -56px; + left: 0; + bottom: -56px; + z-index: 998; + width: 270px; + padding: 112px 0 56px; + color: #fff; + background: #fff; + border-right: 1px solid #e5e7e9; + transform: translateX(-105%); + pointer-events: none; + overflow: hidden; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav-wrap.active { + transform: translateX(0); +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav-inner { + position: relative; + z-index: 100000; + height: 100%; + padding: 10px 0 20px; + pointer-events: auto; + -webkit-overflow-scrolling: touch; + overflow-x: hidden; + overflow-y: auto; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav-inner::-webkit-scrollbar { + width: 4px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav-inner::-webkit-scrollbar-thumb { + background: white; + border: none; + border-radius: 0; + opacity: .2; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav-inner::-webkit-scrollbar-track { + background: #fff; + border: none; + border-radius: 0; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav { + display: block; + font-size: 16px; + line-height: 26px; + text-align: left; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li > a { + display: block; + font-size: 16px; + padding: 14px 56px 14px 16px; + color: #464a4d; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li:hover > a, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li:hover > a:hover, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.focus > a, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.focus > a:hover, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.active > a, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.active > a:hover, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.opened > a, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.opened > a:hover { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li:hover > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.focus > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.active > .rd-navbar-submenu-toggle::after, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.opened > .rd-navbar-submenu-toggle::after { + color: #fff; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav > li + li { + margin-top: 4px; +} +.bodywebsite .rd-navbar-fixed .label-custom { + position: relative; + top: -1px; + display: inline-block; + margin: 0 0 0 8px; + font-size: 60%; + line-height: 1; + padding: 6px .5em 5px; + vertical-align: middle; +} +.bodywebsite .iphone .rd-navbar-fixed .label-custom, +.bodywebsite .ipad .rd-navbar-fixed .label-custom, +.bodywebsite .mac .rd-navbar-fixed .label-custom { + padding: 6px .5em 4px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-dropdown > li > a, +.bodywebsite .rd-navbar-fixed .rd-navbar-list > li > a { + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-size: 12px; + line-height: 1.2; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-megamenu .rd-megamenu-header { + padding: 0 15px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-megamenu > li { + padding-top: 15px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-megamenu * + .rd-megamenu-header { + margin-top: 15px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-megamenu * + .rd-navbar-list { + margin-top: 10px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fixed .rd-navbar-megamenu { + display: none; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-submenu { + position: relative; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-submenu li > a { + font-size: 14px; + padding-left: 30px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-submenu .rd-navbar-dropdown li li > a, +.bodywebsite .rd-navbar-fixed .rd-navbar-submenu .rd-navbar-megamenu ul li li > a { + padding-left: 48px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-submenu.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fixed .rd-navbar-submenu.opened > .rd-navbar-megamenu { + display: block; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-search, +.bodywebsite .rd-navbar-fixed .rd-navbar-btn-wrap { + display: block; + padding: 16px 5px; +} +.bodywebsite .rd-navbar-fixed .rd-search .rd-search-results-live { + display: none; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-btn-wrap { + padding: 16px 10px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-btn-wrap .btn { + width: 100%; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li .rd-navbar-megamenu { + transition: opacity 0.3s, height 0.4s ease; + opacity: 0; + height: 0; + overflow: hidden; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.opened > .rd-navbar-megamenu { + padding: 3px 0; + opacity: 1; + height: auto; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.opened > .rd-navbar-submenu-toggle { + color: #fff; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-nav li.opened > .rd-navbar-submenu-toggle::after { + transform: rotate(180deg); + margin-top: -24px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-submenu-toggle::after { + content: '\f107'; + position: absolute; + top: 24px; + right: 0; + margin-top: -18px; + width: 65px; + height: 44px; + font: 400 15px "FontAwesome"; + line-height: 42px; + text-align: center; + transition: 0.4s all ease; + z-index: 2; + cursor: pointer; + color: #000; + will-change: transform; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse, +.bodywebsite .rd-navbar-fixed .rd-navbar-search-toggle { + position: fixed; + top: 4px; + height: 48px; + z-index: 1000; + background-color: transparent; + border: none; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-collapse:focus, +.bodywebsite .rd-navbar-fixed .rd-navbar-search-toggle:focus { + outline: none; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside { + top: 0; + right: 0; + width: 100%; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside, +.bodywebsite .rd-navbar-fixed .rd-navbar-aside .rd-navbar-aside-toggle { + position: fixed; + z-index: 1000; + display: block; + height: 48px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside.active .rd-navbar-aside-content { + visibility: visible; + opacity: 1; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle { + top: 4px; + right: 4px; + display: inline-block; + position: relative; + width: 48px; + height: 48px; + line-height: 48px; + cursor: pointer; + color: #000; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle span { + top: 50%; + margin-top: -3px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle span, +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle span:before, +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle span:after { + position: absolute; + width: 6px; + height: 6px; + line-height: 6px; + text-align: center; + background: #000; + left: 50%; + margin-left: -3px; + border-radius: 50%; + transition: .3s all ease; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle span:before, +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle span:after { + content: ''; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle span:before { + bottom: 100%; + margin-bottom: 3px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle span:after { + top: 100%; + margin-top: 3px; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle.active span { + transform: scale(0.7); +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle.active span:before { + transform: translateY(18px); +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-toggle.active span:after { + transform: translateY(-18px); +} +.bodywebsite .rd-navbar-fixed .rd-navbar-aside-content { + position: absolute; + top: calc(107%); + right: 0; + width: calc(102%); + padding: 20px 35px; + margin: 0 -1px; + pointer-events: auto; + opacity: 0; + visibility: hidden; + transition: 0.23s all ease-out; +} +@media (min-width: 768px) { + .bodywebsite .rd-navbar-fixed .rd-navbar-aside-content { + width: auto; + } +} +.bodywebsite .rd-navbar-fixed.rd-navbar--is-clone { + display: none; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-fixed--visible { + display: block; +} +.bodywebsite .rd-navbar-fixed .rd-navbar-fixed--hidden { + display: none; +} +.bodywebsite html.rd-navbar-fixed-linked .page { + padding-top: 56px; +} +.bodywebsite html.rd-navbar-sidebar-linked body { + padding-left: 270px; +} +.bodywebsite .rd-navbar-sidebar { + position: fixed; + display: block; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li:hover > a, +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li:hover > a:hover, +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.focus > a, +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.focus > a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + background: transparent; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li:hover > .rd-navbar-submenu-toggle, +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.focus > .rd-navbar-submenu-toggle { + color: #fff; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li:hover > .rd-navbar-submenu-toggle:hover, +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.focus > .rd-navbar-submenu-toggle:hover { + cursor: pointer; + color: #fff; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li .rd-navbar-dropdown, +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li .rd-navbar-megamenu { + transition: opacity 0.3s, height 0.4s ease; + opacity: 0; + height: 0; + overflow: hidden; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.opened > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.opened > .rd-navbar-megamenu { + opacity: 1; + height: auto; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.opened > a { + background: transparent; + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.opened > .rd-navbar-submenu-toggle { + color: #fff; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-nav li.opened > .rd-navbar-submenu-toggle::after { + -webkit-transform: rotate(180deg); + transform: rotate(180deg); +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-submenu-toggle::after { + content: '\f078'; + position: absolute; + top: 22px; + right: 0; + margin-top: -22px; + width: 65px; + height: 44px; + font: 400 14px "FontAwesome"; + line-height: 42px; + text-align: center; + transition: 0.4s all ease; + z-index: 2; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-brand { + text-align: center; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse-items { + top: 0; + left: 0; + padding-top: 45px; + transform: scale(0.7); + transform-origin: 0% 0%; + opacity: 0; + visibility: hidden; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse { + position: absolute; + top: 4px; + left: 4px; + display: inline-block; + z-index: 1; +} +.bodywebsite .rd-navbar-sidebar .rd-navbar-collapse.active .rd-navbar-collapse-items { + opacity: 1; + visibility: visible; + transform: scale(1); +} +.bodywebsite .rd-navbar-default .rd-navbar-nav > li > a { + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-weight: 700; + line-height: 1.2; + text-transform: uppercase; + color: #00030a; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .form-input, +.bodywebsite .rd-navbar-default .rd-navbar-search .form-label { + font-size: 16px; + line-height: 1.3; + color: #9b9b9b; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .form-label { + top: 18px; + left: 22px; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .form-input { + padding: 7px 45px 10px 22px; + height: auto; + min-height: 20px; + border: 1px solid #e5e7e9; + border-radius: 3px; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-search-submit { + font-size: 25px; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle:active, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle:focus, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-search-submit, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-search-submit:active, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-search-submit:focus { + color: #00030a; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle:hover, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-search-submit:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle:before, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-search-submit, +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-search-submit:before { + font-family: 'Material Icons'; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle { + position: relative; +} +.bodywebsite .rd-navbar-default .rd-navbar-search .rd-navbar-search-toggle:after { + content: '\e5cd'; +} +.bodywebsite .rd-navbar-default.rd-navbar-fixed .rd-navbar-shop { + position: fixed; + top: 15px; + right: 15px; + z-index: 1001; +} +.bodywebsite .rd-navbar-default.rd-navbar-fixed .rd-navbar-search .rd-navbar-search-toggle { + display: none; +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-inner, +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-group { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-inner { + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; + padding: 44px 15px 42px; + font-size: 0; + line-height: 0; +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-panel { + min-width: 100px; +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-group { + -webkit-justify-content: flex-end; + -ms-flex-pack: end; + justify-content: flex-end; +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-nav-inner { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row-reverse; + -ms-flex-direction: row-reverse; + flex-direction: row-reverse; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: flex-start; + -ms-flex-pack: start; + justify-content: flex-start; + margin-right: 12px; +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-nav { + z-index: 0; + margin-right: 40px; + transition: .25s; +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-nav > li + li { + margin-left: 32px; +} +@media (min-width: 1200px) { + .bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-nav { + margin-right: 77px; + } + .bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-nav > li + li { + margin-left: 48px; + } +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-toggle .rd-navbar-nav > li .rd-navbar-toggle { + display: none; +} +.bodywebsite .rd-navbar-default.rd-navbar-static .rd-navbar-nav > li > .rd-navbar-dropdown { + margin-top: 54px; +} +.bodywebsite .rd-navbar-default.rd-navbar-static.rd-navbar--is-clone .rd-navbar-inner, +.bodywebsite .rd-navbar-default.rd-navbar-static.rd-navbar--is-stuck .rd-navbar-inner { + padding: 18px 15px; +} +.bodywebsite .rd-navbar-default.rd-navbar-static.rd-navbar--is-clone .rd-navbar-nav > li > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-default.rd-navbar-static.rd-navbar--is-stuck .rd-navbar-nav > li > .rd-navbar-dropdown { + margin-top: 49px; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-nav > li > a { + font-weight: 700; + font-size: 14px; + letter-spacing: .05em; + text-transform: uppercase; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .form-input, +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .form-label { + font-size: 16px; + line-height: 1.3; + color: #9b9b9b; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .form-label { + top: 18px; + left: 22px; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .form-input { + padding: 7px 45px 7px 22px; + height: auto; + min-height: 20px; + border: 1px solid #e5e7e9; + border-radius: 3px; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .rd-search-submit { + text-align: center; + color: #000; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .rd-navbar-search-toggle:before, +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .rd-search-submit:before { + position: static; + display: inline-block; + font-family: 'fl-bigmug-line'; + font-size: 20px; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .rd-navbar-search-toggle:hover, +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .rd-search-submit:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-search .rd-navbar-search-toggle:after { + display: none; +} +.bodywebsite .rd-navbar-corporate-dark .rd-navbar-aside { + width: 100%; + font-size: 14px; + line-height: 1.71429; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-fixed .rd-navbar-aside-content { + border-bottom: 1px solid #000; + border-left: 1px solid #000; + background: #111; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-fixed .rd-navbar-aside .list-units > li + li { + margin-top: 10px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-fixed .rd-navbar-aside * + .rd-navbar-aside-group { + margin-top: 14px; +} +@media (min-width: 576px) { + .bodywebsite .rd-navbar-corporate-dark.rd-navbar-fixed .rd-navbar-aside-content { + width: auto; + } +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-group { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-inner { + padding: 0; + font-size: 0; + line-height: 0; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-panel { + min-width: 100px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside { + position: relative; + z-index: 2; + background: #3a3c3e; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside:after { + content: ''; + position: absolute; + top: 0; + bottom: 0; + left: 50%; + transform: translateX(-50%); + background: inherit; + width: 102vw; + z-index: -1; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-content, +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-group { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-content { + padding: 12px 15px; + margin-bottom: -5px; + transform: translateY(-5px); + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-group { + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-group:first-child { + margin-top: 7px; + -webkit-flex-grow: 8; + -ms-flex-positive: 8; + flex-grow: 8; + -webkit-justify-content: flex-start; + -ms-flex-pack: start; + justify-content: flex-start; + margin-right: 20px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-group:last-child { + margin-top: 5px; + -webkit-justify-content: flex-end; + -ms-flex-pack: end; + justify-content: flex-end; + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .list-units li { + display: inline-block; + margin-top: 0; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .list-units li:not(:last-child) { + margin-right: 25px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-group { + /* padding: 35px 15px; */ + padding-top: 18px; + padding-bottom: 18px; + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav-inner { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row-reverse; + -ms-flex-direction: row-reverse; + flex-direction: row-reverse; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: flex-start; + -ms-flex-pack: start; + justify-content: flex-start; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav { + margin-right: 23px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav > li { + padding-left: 5px; + padding-right: 5px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav > li > a { + font-size: 13px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav > li.rd-navbar-submenu { + margin-right: -18px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav > li > .rd-navbar-submenu-toggle { + display: inline-block; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav > li + li { + margin-left: 32px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav .rd-navbar-dropdown > li { + padding-left: 5px; + padding-right: 5px; +} +@media (min-width: 1200px) { + .bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav > li > a { + font-size: 14px; + } + .bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-nav > li + li { + margin-left: 29px; + } + .bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-aside .list-units li:not(:last-child) { + margin-right: 50px; + } +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-search { + position: static; + z-index: 2; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-search .rd-search { + position: absolute; + top: -2px; + right: -2px; + bottom: 0; + left: 0; + z-index: 5; + opacity: 0; + visibility: hidden; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-search .rd-search-submit { + width: 39px; + height: 39px; + line-height: 38px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-search-wrap.active .rd-navbar-nav-wrap { + position: relative; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-search.active + .rd-navbar-nav { + opacity: 0; + visibility: hidden; + pointer-events: none; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static .rd-navbar-toggle .rd-navbar-nav > li .rd-navbar-toggle { + display: none; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static.rd-navbar--is-clone .rd-navbar-aside, +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static.rd-navbar--is-stuck .rd-navbar-aside { + display: none; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static.rd-navbar--is-clone .rd-navbar-group, +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static.rd-navbar--is-stuck .rd-navbar-group { + padding-top: 18px; + padding-bottom: 18px; +} +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static.rd-navbar--is-clone .rd-navbar-nav > li > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-corporate-dark.rd-navbar-static.rd-navbar--is-stuck .rd-navbar-nav > li > .rd-navbar-dropdown { + margin-top: 18px; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-nav > li > a { + font: 400 16px "Roboto", Helvetica, Arial, sans-serif; + letter-spacing: .025em; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .form-input, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .form-label { + font-size: 16px; + line-height: 1.3; + color: #9b9b9b; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .form-label { + top: 18px; + left: 22px; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .form-input { + padding: 7px 22px 10px; + height: auto; + min-height: 20px; + border: 1px solid #e5e7e9; + border-radius: 3px; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-search-submit { + text-align: center; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:before, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-search-submit:before { + font-family: 'fl-bigmug-line'; + position: static; + display: inline-block; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:before, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:after { + font-size: 20px; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:before { + font-family: 'fl-bigmug-line'; + color: #000; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:after { + font-family: 'Material Icons'; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:hover:before { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:before, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:after { + width: 36px; + height: 36px; + text-align: center; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:before, +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:after { + display: block; + position: absolute; + left: 0; + top: 0; +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:before { + content: ""; + transform: scale(1) rotate(0deg); +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle:after { + content: ""; + opacity: 0; + transform: scale(0) rotate(-90deg); +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle.active:before { + opacity: 0; + transform: scale(0) rotate(90deg); +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-search .rd-navbar-search-toggle.active:after { + opacity: 1; + transform: scale(1) rotate(0deg); +} +.bodywebsite .rd-navbar-corporate-light .rd-navbar-aside { + width: 100%; + font-size: 14px; + line-height: 1.71429; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search { + padding: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-search { + opacity: 0; + visibility: hidden; + position: fixed; + width: 100%; + padding: 8px 10px; + transform: translateY(-80%); + background: #fff; + border: 1px solid #e5e7e9; + border-top: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search.active .rd-search { + opacity: 1; + visibility: visible; + transform: translateY(0); +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .form-input { + padding: 7px 46px 10px 22px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-search-submit { + font-size: 20px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-navbar-search-toggle, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-navbar-search-toggle:active, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-navbar-search-toggle:focus, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-search-submit, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-search-submit:active, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-search-submit:focus { + color: #000; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-navbar-search-toggle:hover, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-search-submit:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-navbar-search-toggle { + position: fixed; + right: 56px; + top: 10px; + z-index: 1000; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-search .rd-search-submit { + right: 10px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-aside-content { + border: 1px solid #e5e7e9; + background: #fff; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-aside .list-units > li + li { + margin-top: 10px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-aside * + .rd-navbar-aside-group { + margin-top: 14px; +} +@media (min-width: 576px) { + .bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-aside-content { + width: auto; + } +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-fixed .rd-navbar-btn-wrap { + padding: 16px 5px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-group { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-inner { + padding: 0; + font-size: 0; + line-height: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-panel { + min-width: 100px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside { + position: relative; + z-index: 100; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside-wrap, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-content, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-group { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside-wrap { + position: relative; + z-index: 1001; + padding: 6px 20px 6px 10px; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside-wrap:after { + content: ''; + position: absolute; + top: 0; + bottom: 0; + left: 50%; + transform: translateX(-50%); + border-bottom: 1px solid #e5e7e9; + width: 101vw; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside-wrap > * + * { + margin-left: 10px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-content { + margin-bottom: -5px; + transform: translateY(-5px); + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-group { + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-group:first-child { + margin-top: 7px; + -webkit-flex-grow: 8; + -ms-flex-positive: 8; + flex-grow: 8; + -webkit-justify-content: flex-start; + -ms-flex-pack: start; + justify-content: flex-start; + margin-right: 20px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside .rd-navbar-aside-group:last-child { + margin-top: 5px; + -webkit-justify-content: flex-end; + -ms-flex-pack: end; + justify-content: flex-end; + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside .list-units li { + display: inline-block; + margin-top: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-aside .list-units li:not(:last-child) { + margin-right: 30px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-group { + padding: 35px 15px; + -webkit-justify-content: space-between; + -ms-flex-pack: justify; + justify-content: space-between; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-nav-inner { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row-reverse; + -ms-flex-direction: row-reverse; + flex-direction: row-reverse; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: flex-start; + -ms-flex-pack: start; + justify-content: flex-start; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-nav { + margin-right: 40px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-nav > li > a { + font-size: 15px; + padding: 7px 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-nav > li.rd-navbar-submenu { + margin-right: -24px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-nav > li > .rd-navbar-submenu-toggle { + position: relative; + top: 2px; + display: inline-block; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-nav > li + li { + margin-left: 37px; +} +@media (min-width: 1200px) { + .bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-nav > li > a { + font-size: 16px; + } + .bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-nav > li + li { + margin-left: 48px; + } +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search { + position: relative; + z-index: 1500; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search .form-label { + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search .form-input, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search .form-label { + color: #fff; + font-size: 30px; + font-weight: 700; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search .form-label { + top: 24px; + left: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search .form-input { + padding: 10px 50px 9px 0; + background-color: transparent; + border: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search .btn { + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search { + position: fixed; + top: 0; + right: 0; + bottom: 0; + left: 0; + z-index: -1000; + opacity: 0; + visibility: hidden; + background: rgba(0, 0, 0, 0.96); +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-inner { + width: 540px; + margin-top: 75px; + margin-left: auto; + margin-right: auto; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + border-bottom: 1px solid #fff; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-submit { + position: relative; + left: 0; + top: 0; + width: 39px; + height: 39px; + font-size: 25px; + line-height: 39px; + transform: none; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-submit, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-submit:active, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-submit:focus { + color: #fff; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-submit:hover { + color: #ababab; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live { + position: relative; + display: block; + top: auto; + right: auto; + bottom: auto; + left: auto; + margin-top: 60px; + margin-left: auto; + margin-right: auto; + width: 800px; + font-size: 20px; + background-color: transparent; + opacity: 1; + visibility: visible; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live > * { + display: block; + padding: 0; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .active .search_list li { + top: 0; + opacity: 1; + visibility: visible; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search-quick-result { + display: none; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list { + margin: 0; + background-color: transparent; + text-align: left; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li { + position: relative; + top: 30px; + display: inline-block; + width: 48%; + padding: 0 15px; + text-align: left; + transition: 0.5s all ease-in-out; + opacity: 0; + visibility: hidden; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list .search_all { + top: 0; + margin-top: 40px; + display: inline-block; + width: 100%; + text-align: right; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(0) { + transition-delay: 0s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(1) { + transition-delay: 0.15s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(2) { + transition-delay: 0.3s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(3) { + transition-delay: 0.45s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(4) { + transition-delay: 0.6s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(5) { + transition-delay: 0.75s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(6) { + transition-delay: 0.9s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(7) { + transition-delay: 1.05s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(8) { + transition-delay: 1.2s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(9) { + transition-delay: 1.35s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li:nth-child(10) { + transition-delay: 1.5s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(0) { + transition-delay: 0s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(1) { + transition-delay: 0.2s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(2) { + transition-delay: 0.4s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(3) { + transition-delay: 0.6s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(4) { + transition-delay: 0.8s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(5) { + transition-delay: 1s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(6) { + transition-delay: 1.2s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(7) { + transition-delay: 1.4s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(8) { + transition-delay: 1.6s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(9) { + transition-delay: 1.8s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_list li.search_all:nth-child(10) { + transition-delay: 2s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .result-item:only-child { + top: 0; + width: 100%; + text-align: center; + transition-delay: 0s; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .result-item:nth-child(n + 3) { + margin-top: 50px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_title { + font: 700 30px/26px Helvetica, Arial, sans-serif; + font-style: italic; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_title a, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_title a:active, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_title a:focus { + color: #fff; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_title a:hover { + color: #ababab; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_title + p { + margin-top: 16px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_error { + line-height: 1.35; + text-align: center; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit { + display: inline-block; + padding: 10px 35px; + border: 2px solid; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit:active, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit.active, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit:active:focus, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit.active:focus, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit:focus:active, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit:focus { + color: #fff; + background-color: transparent; + border-color: #fff; +} +.bodywebsite .open > .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit.dropdown-toggle, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit:hover { + color: #414141; + background-color: #fff; + border-color: #fff; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit.disabled, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit[disabled], +.bodywebsite fieldset[disabled] .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit { + pointer-events: none; + opacity: .5; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search-results-live .search_submit .badge { + color: transparent; + background-color: #fff; +} +@media (min-width: 1600px) and (min-height: 767px) { + .bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search .rd-search-inner { + margin-top: 10%; + } +} +@media (max-height: 767px) { + .bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search .rd-search-results-live .result-item:nth-child(5), + .bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search .rd-search-results-live .result-item:nth-child(6) { + display: none; + } + .bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-search .rd-search-results-live .search_list > li.search_all { + transition-delay: 0.8s; + } +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search.active .rd-search { + display: block; + z-index: 10000; + margin: 0; + opacity: 1; + visibility: visible; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search.active .rd-navbar-search-toggle { + z-index: 10002; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search.active .rd-navbar-search-toggle:after { + color: #fff; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-search.active .rd-navbar-search-toggle:hover:after { + color: #ababab; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static .rd-navbar-toggle .rd-navbar-nav > li .rd-navbar-toggle { + display: none; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static.rd-navbar--is-clone .rd-navbar-aside-wrap, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static.rd-navbar--is-stuck .rd-navbar-aside-wrap { + position: absolute; + top: -60px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static.rd-navbar--is-clone .rd-navbar-group, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static.rd-navbar--is-stuck .rd-navbar-group { + padding-top: 17px; + padding-bottom: 17px; +} +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static.rd-navbar--is-clone .rd-navbar-nav > li > .rd-navbar-dropdown, +.bodywebsite .rd-navbar-corporate-light.rd-navbar-static.rd-navbar--is-stuck .rd-navbar-nav > li > .rd-navbar-dropdown { + margin-top: 50px; +} +html .bodywebsite.boxed.rd-navbar--has-sidebar body { + padding-left: 300px; + padding-right: 30px; +} +html .bodywebsite.boxed .rd-navbar--is-clone { + max-width: 1920px; + margin-left: auto; + margin-right: auto; +} +.bodywebsite .rd-parallax-inner { + position: relative; + overflow: hidden; + -webkit-transform: translate3d(0px, 0px, 0px); + transform: translate3d(0px, 0px, 0px); + z-index: 1; +} +.bodywebsite .rd-parallax-layer[data-type="media"] { + position: absolute; + top: 0; + left: 0; + right: 0; + bottom: 0; + height: 100%; + pointer-events: none; +} +.bodywebsite .rd-parallax-layer[data-type="media"] iframe { + width: 100%; + height: 100%; +} +.bodywebsite .rd-parallax-layer[data-url] { + -webkit-background-size: cover; + background-size: cover; + background-position: center center; +} +.bodywebsite .rd-parallax[class*="rd-parallax-overlay"] { + background-color: #000; + color: #fff; +} +.bodywebsite .rd-parallax[class*="rd-parallax-overlay"] .rd-parallax-layer[data-type="media"] { + opacity: 0.2; +} +.bodywebsite .rd-parallax[class*="rd-parallax-overlay"] .rd-parallax-layer[data-type="media"] + * { + position: relative; +} +.bodywebsite .rd-parallax.rd-parallax-overlay-2 .rd-parallax-layer[data-type="media"] { + opacity: 0.8; +} +.bodywebsite .google-map-markers { + display: none; +} +.bodywebsite .google-map-container { + width: 100%; +} +.bodywebsite .google-map { + height: 250px; + color: #333; +} +.bodywebsite .google-map img { + max-width: none !important; +} +@media (min-width: 576px) { + .bodywebsite .google-map { + height: 250px; + } +} +@media (min-width: 768px) { + .bodywebsite .google-map { + height: 400px; + } +} +@media (min-width: 1200px) { + .bodywebsite .google-map { + height: 450px; + } +} +@media (min-width: 1800px) { + .bodywebsite .google-map { + height: 532px; + } +} +.bodywebsite .rd-search { + position: relative; +} +.bodywebsite .rd-search .form-wrap { + display: block; + margin: 0; + font-size: 0; +} +.bodywebsite .rd-search label * { + margin-top: 0; +} +.bodywebsite .rd-search .rd-search-submit { + top: 16px; + right: -4px; + background-color: transparent; + border: none; + transform: translateY(-50%); +} +.bodywebsite .rd-search .text-mobile { + display: block; +} +.bodywebsite .rd-search .text-default { + display: none; +} +@media (min-width: 768px) { + .bodywebsite .rd-search .text-mobile { + display: none; + } + .bodywebsite .rd-search .text-default { + display: block; + } +} +.bodywebsite .rd-search-submit { + background: none; + border: none; + padding: 0; + outline: none; + outline-offset: 0; + -webkit-appearance: none; + display: inline-block; + position: relative; + width: 48px; + height: 48px; + line-height: 48px; + cursor: pointer; + color: #00030a; + text-align: center; + font-size: 22px; + position: absolute; + right: 0; + transition: color .33s; +} +.bodywebsite .rd-search-submit::-moz-focus-inner { + border: none; + padding: 0; +} +.bodywebsite .rd-search-submit:before { + font-weight: 400; + font-family: "FontAwesome"; +} +.bodywebsite .rd-search-submit.active { + transform: scale(0.7); +} +.bodywebsite .rd-search-submit:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-search-minimal { + position: relative; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: row; + -ms-flex-direction: row; + flex-direction: row; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: stretch; + -ms-flex-align: stretch; + align-items: stretch; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + padding-left: 40px; + border-bottom: 1px solid #dedede; +} +.bodywebsite .rd-search-minimal:before { + content: '\e8b6'; + position: absolute; + top: 50%; + transform: translateY(-50%); + left: 10px; + font: 400 21px 'Material Icons'; + color: #000; +} +.bodywebsite .rd-search-minimal .form-wrap { + -webkit-flex-grow: 1; + -ms-flex-positive: 1; + flex-grow: 1; +} +.bodywebsite .rd-search-minimal .form-label, +.bodywebsite .rd-search-minimal .form-input { + font: 400 16px/24px "Roboto", Helvetica, Arial, sans-serif; + color: rgba(0, 0, 0, 0.2); + letter-spacing: -0.025em; +} +.bodywebsite .rd-search-minimal .form-label { + top: 29px; +} +.bodywebsite .rd-search-minimal .form-input { + padding: 17px 20px; +} +.bodywebsite .rd-search-minimal button[type='submit'] { + padding: 0 20px; + -webkit-flex-shrink: 0; + -ms-flex-negative: 0; + flex-shrink: 0; +} +@media (min-width: 768px) { + .bodywebsite .rd-search-minimal .form-label, + .bodywebsite .rd-search-minimal .form-input { + font-size: 19px; + } +} +.bodywebsite .rd-search-classic { + overflow: hidden; + border: 1px solid #dedede; + border-radius: 0; +} +.bodywebsite .rd-search-classic .form-input { + min-height: 50px; + padding: 13px 50px 15px 19px; + border: 0; +} +.bodywebsite .rd-search-classic .rd-search-submit { + position: absolute; + right: 0; + top: 0; + bottom: 0; + width: 40px; + line-height: 0; + height: auto; + transform: none; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + text-align: left; +} +.bodywebsite .rd-search-classic .rd-search-submit:before { + font: 400 25px 'Material Icons'; +} +.bodywebsite .search_error { + max-width: 100%; + overflow: hidden; + text-overflow: ellipsis; +} +.bodywebsite .rd-search-results-live { + position: absolute; + left: 0; + right: 0; + top: 100%; + z-index: 998; + margin: -3px 0 0; + font-size: 14px; + line-height: 34px; + text-align: left; + color: #9f9f9f; + opacity: 0; + visibility: hidden; +} +.bodywebsite .rd-search-results-live > * { + padding: 16px; + border: 0px solid #dedede; + border-top: 0; +} +.bodywebsite .rd-search-results-live .search-quick-result { + font: 700 14px/24px "Roboto", Helvetica, Arial, sans-serif; + color: #000; + letter-spacing: .06em; + text-transform: uppercase; +} +.bodywebsite .rd-search-results-live .search_list { + margin-top: 10px; + font-size: 16px; + line-height: 30px; +} +.bodywebsite .rd-search-results-live .search_list li + li { + margin-top: 20px; +} +.bodywebsite .rd-search-results-live .search_list .search_error { + padding-bottom: 10px; + font-size: 14px; + line-height: 1.1; +} +.bodywebsite .rd-search-results-live .search_link, +.bodywebsite .rd-search-results-live .search_link:active, +.bodywebsite .rd-search-results-live .search_link:focus { + color: #464a4d; +} +.bodywebsite .rd-search-results-live .search_link:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-search-results-live p { + margin-top: 0; + font-size: 14px; + line-height: 1.6; +} +.bodywebsite .rd-search-results-live .search_title { + margin-bottom: 0; + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-size: 14px; + font-weight: 700; + color: #000; +} +.bodywebsite .rd-search-results-live .search_submit { + display: block; + padding: 6px 20px; + font-size: 14px; + font-weight: 700; + text-align: center; + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + border-radius: 5px; + border: 0; + text-transform: uppercase; + transition: 0.3s ease-out; +} +.bodywebsite .rd-search-results-live .search_submit:hover { + color: #fff; + background: #3a3c3e; +} +.bodywebsite .rd-search-results-live .match { + display: none; +} +@media (min-width: 1200px) { + .bodywebsite .rd-search-results-live .search_link p { + display: block; + } +} +.bodywebsite .rd-navbar-fixed-linked .rd-search-results-live { + display: none; +} +.bodywebsite .rd-search-results-live.active.cleared { + opacity: 0; + visibility: hidden; + transition-delay: .08s; +} +.bodywebsite .active .rd-search-results-live { + display: block; + opacity: 1; + visibility: visible; +} +.bodywebsite .rd-search-results .search_list { + text-align: left; + padding-left: 0; + font-size: 14px; + list-style-type: none; + counter-reset: result; +} +.bodywebsite .rd-search-results .result-item { + position: relative; + padding-left: 40px; + color: #9f9f9f; +} +.bodywebsite .rd-search-results .result-item:before { + position: absolute; + top: -1px; + left: 0; + content: counter(result, decimal-leading-zero) "."; + counter-increment: result; + font: 500 19px "Roboto", Helvetica, Arial, sans-serif; + line-height: 1; + color: #cdcdcd; +} +.bodywebsite .rd-search-results .result-item:only-child:before { + display: none; +} +.bodywebsite .rd-search-results .search { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .rd-search-results .search_error .search { + color: #9f9f9f; + background-color: transparent; +} +.bodywebsite .rd-search-results .match em { + font: 700 12px/16px "Roboto", Helvetica, Arial, sans-serif; + font-style: normal; + text-transform: uppercase; + color: #000; +} +.bodywebsite .rd-search-results * + p { + margin-top: 10px; +} +.bodywebsite .rd-search-results * + .match { + margin-top: 5px; +} +.bodywebsite .rd-search-results * + .result-item { + margin-top: 35px; +} +@media (min-width: 576px) { + .bodywebsite .rd-search-results .result-item { + padding-left: 60px; + } + .bodywebsite .rd-search-results .result-item:before { + left: 15px; + font-size: 19px; + } +} +@media (min-width: 768px) { + .bodywebsite .rd-search-results .result-item:before { + top: 0; + } +} +@media (min-width: 992px) { + .bodywebsite .rd-search-results .result-item { + padding-left: 85px; + } + .bodywebsite .rd-search-results .result-item:before { + top: 0; + left: 40px; + } +} +@media (min-width: 1200px) { + .bodywebsite .rd-search-results .result-item { + padding-left: 100px; + } + .bodywebsite .rd-search-results .result-item:before { + left: 44px; + } +} +.bodywebsite .twitter-item-minimal .tweet-user { + font-size: 16px; + font-weight: 700; +} +.bodywebsite .twitter-item-minimal .tweet-user a, +.bodywebsite .twitter-item-minimal .tweet-user a:active, +.bodywebsite .twitter-item-minimal .tweet-user a:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .twitter-item-minimal .tweet-user a:hover { + color: #000; +} +.bodywebsite .twitter-item-minimal .tweet-user a:before { + content: '-'; +} +.bodywebsite .twitter-item-minimal .tweet-text a, +.bodywebsite .twitter-item-minimal .tweet-text a:active, +.bodywebsite .twitter-item-minimal .tweet-text a:focus { + color: #000; +} +.bodywebsite .twitter-item-minimal .tweet-text a:hover { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .twitter-item-minimal * + .tweet-text { + margin-top: 0; +} +.bodywebsite .twitter-item-minimal * + .tweet-user { + margin-top: 10px; +} +.bodywebsite .twitter-item-minimal + .twitter-item-minimal { + margin-top: 25px; +} +.bodywebsite .twitter-widget { + overflow: hidden; + background: #fff; + border-radius: 6px; + box-shadow: -1px 0px 10px 0px rgba(65, 65, 65, 0.12); +} +.bodywebsite .twitter-widget > a { + display: block; + color: #9f9f9f; +} +.bodywebsite .twitter-widget .tweet-text a, +.bodywebsite .twitter-widget .tweet-text a:active, +.bodywebsite .twitter-widget .tweet-text a:focus { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .twitter-widget .tweet-text a:hover { + color: #000; +} +.bodywebsite .twitter-widget .twitter-widget-time { + color: #9f9f9f; +} +.bodywebsite .twitter-widget .twitter-widget-meta > * { + line-height: 1.1; +} +.bodywebsite .twitter-widget .twitter-widget-meta > * + * { + margin-top: 5px; +} +.bodywebsite .twitter-widget .twitter-widget-media { + position: relative; + z-index: 1; + overflow: hidden; +} +.bodywebsite .twitter-widget .twitter-widget-media > img { + position: absolute; + top: 0; + right: 0; + left: 0; + min-height: 101%; +} +.bodywebsite .twitter-widget .twitter-widget-media:empty { + display: none; +} +.bodywebsite .twitter-widget .twitter-widget-media:not(:empty) { + padding-bottom: 42.5170068%; +} +.bodywebsite .twitter-widget .tweet-avatar { + display: block; + width: 48px; + height: 48px; + background: #dedede; +} +.bodywebsite .twitter-widget .twitter-widget-header { + padding: 30px 30px 0 30px; +} +.bodywebsite .twitter-widget .twitter-widget-inset { + padding: 25px 30px 15px; +} +.bodywebsite .twitter-widget .twitter-widget-footer { + padding: 15px 30px; +} +.bodywebsite * + .twitter-widget { + margin-top: 30px; +} +.bodywebsite .swiper-container { + margin: 0 auto; + position: relative; + overflow: hidden; + /* Fix of Webkit flickering */ + z-index: 1; + height: auto; +} +.bodywebsite .swiper-container .swiper-wrapper { + height: auto; + min-height: 36.25vw; +} +@media (min-width: 1800px) { + .bodywebsite .swiper-container .swiper-wrapper { + height: auto; + min-height: 680px; + } +} +.bodywebsite .swiper-container-no-flexbox .swiper-slide { + float: left; +} +.bodywebsite .swiper-container-vertical > .swiper-wrapper { + -webkit-box-orient: vertical; + -moz-box-orient: vertical; + -ms-flex-direction: column; + -webkit-flex-direction: column; + flex-direction: column; +} +.bodywebsite .swiper-wrapper { + position: relative; + width: 100%; + z-index: 1; + display: -webkit-box; + display: -moz-box; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-transition-property: -webkit-transform; + -moz-transition-property: -moz-transform; + -o-transition-property: -o-transform; + -ms-transition-property: -ms-transform; + transition-property: transform; + -webkit-box-sizing: content-box; + -moz-box-sizing: content-box; + box-sizing: content-box; + -webkit-align-self: stretch; + -ms-flex-item-align: stretch; + align-self: stretch; + -webkit-align-items: stretch; + -ms-flex-align: stretch; + align-items: stretch; +} +.bodywebsite .swiper-container-android .swiper-slide, +.bodywebsite .swiper-wrapper { + -webkit-transform: translate3d(0px, 0, 0); + -moz-transform: translate3d(0px, 0, 0); + -o-transform: translate(0px, 0px); + -ms-transform: translate3d(0px, 0, 0); + transform: translate3d(0px, 0, 0); +} +.bodywebsite .swiper-container-multirow > .swiper-wrapper { + -webkit-box-lines: multiple; + -moz-box-lines: multiple; + -ms-flex-wrap: wrap; + -webkit-flex-wrap: wrap; + flex-wrap: wrap; +} +.bodywebsite .swiper-container-free-mode > .swiper-wrapper { + -webkit-transition-timing-function: ease-out; + -moz-transition-timing-function: ease-out; + -ms-transition-timing-function: ease-out; + -o-transition-timing-function: ease-out; + transition-timing-function: ease-out; + margin: 0 auto; +} +.bodywebsite .swiper-slide { + position: relative; + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-flex-shrink: 0; + -ms-flex: 0 0 auto; + flex-shrink: 0; + width: 100%; + min-height: inherit; +} +.bodywebsite .swiper-container .swiper-notification { + position: absolute; + left: 0; + top: 0; + pointer-events: none; + opacity: 0; + z-index: -1000; +} +.bodywebsite .swiper-wp8-horizontal { + -ms-touch-action: pan-y; + touch-action: pan-y; +} +.bodywebsite .swiper-wp8-vertical { + -ms-touch-action: pan-x; + touch-action: pan-x; +} +.bodywebsite .swiper-nav { + position: absolute; + top: 50%; + right: 0; + left: 0; + z-index: 10; + pointer-events: none; + transform: translateY(-50%); +} +.bodywebsite .swiper-button-prev, +.bodywebsite .swiper-button-next { + z-index: 10; + width: 48px; + height: 48px; + background-size: 48px 48px; + color: #fff; + transition: 180ms ease-in-out; + text-align: center; + cursor: pointer; + pointer-events: auto; +} +.bodywebsite .swiper-button-prev:hover, +.bodywebsite .swiper-button-next:hover { + opacity: .7; +} +.bodywebsite .swiper-button-prev.swiper-button-disabled, +.bodywebsite .swiper-button-next.swiper-button-disabled { + opacity: 0; + cursor: auto; + pointer-events: none; +} +.bodywebsite .swiper-button-next { + transform: rotate(180deg); +} +.bodywebsite .swiper-pagination-wrap { + position: absolute; + bottom: 20px; + left: 50%; + width: 100%; + transform: translate3d(-50%, 0, 0); + z-index: 10; +} +@media (min-width: 992px) { + .bodywebsite .swiper-pagination-wrap { + bottom: 35px; + } +} +@media (min-width: 1200px) { + .bodywebsite .swiper-pagination-wrap { + bottom: 55px; + } +} +.bodywebsite .swiper-pagination { + display: block; + width: 100%; + text-align: center; + transition: 300ms; + -webkit-transform: translate3d(0, 0, 0); + transform: translate3d(0, 0, 0); + z-index: 10; +} +@media (min-width: 768px) { + .bodywebsite .swiper-pagination { + text-align: left; + } +} +.bodywebsite .swiper-pagination.swiper-pagination-hidden { + opacity: 0; +} +.bodywebsite .swiper-pagination-bullet { + display: inline-block; + width: 6px; + height: 6px; + border-radius: 20px; + background: #cdcdcd; + pointer-events: none; + transition: all 0.2s ease-out; +} +.bodywebsite .swiper-pagination-bullet + * { + margin-left: 10px; +} +@media (min-width: 768px) { + .bodywebsite .swiper-pagination-bullet { + width: 12px; + height: 12px; + pointer-events: auto; + } + .bodywebsite .swiper-pagination-bullet + * { + margin-left: 20px; + } +} +.bodywebsite .swiper-pagination-clickable .swiper-pagination-bullet { + cursor: pointer; +} +.bodywebsite .swiper-pagination-white .swiper-pagination-bullet { + background: #fff; +} +.bodywebsite .swiper-pagination-bullet:hover, +.bodywebsite .swiper-pagination-bullet-active { + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .swiper-pagination-white .swiper-pagination-bullet-active { + background: #fff; +} +.bodywebsite .swiper-pagination-black .swiper-pagination-bullet-active { + background: #000; +} +.bodywebsite .swiper-container-vertical > .swiper-pagination { + right: 10px; + top: 50%; + -webkit-transform: translate3d(0px, -50%, 0); + -moz-transform: translate3d(0px, -50%, 0); + -o-transform: translate(0px, -50%); + -ms-transform: translate3d(0px, -50%, 0); + transform: translate3d(0px, -50%, 0); +} +.bodywebsite .swiper-container-vertical > .swiper-pagination .swiper-pagination-bullet { + margin: 5px 0; + display: block; +} +.bodywebsite .swiper-container-horizontal > .swiper-pagination { + bottom: 20px; + left: 0; + width: 100%; +} +.bodywebsite .swiper-container-horizontal > .swiper-pagination .swiper-pagination-bullet { + margin: 0 5px; +} +.bodywebsite .swiper-container-3d { + -webkit-perspective: 1200px; + -moz-perspective: 1200px; + -o-perspective: 1200px; + perspective: 1200px; +} +.bodywebsite .swiper-container-3d .swiper-wrapper, +.bodywebsite .swiper-container-3d .swiper-slide, +.bodywebsite .swiper-container-3d .swiper-slide-shadow-left, +.bodywebsite .swiper-container-3d .swiper-slide-shadow-right, +.bodywebsite .swiper-container-3d .swiper-slide-shadow-top, +.bodywebsite .swiper-container-3d .swiper-slide-shadow-bottom, +.bodywebsite .swiper-container-3d .swiper-cube-shadow { + -webkit-transform-style: preserve-3d; + -moz-transform-style: preserve-3d; + -ms-transform-style: preserve-3d; + transform-style: preserve-3d; +} +.bodywebsite .swiper-container-3d .swiper-slide-shadow-left, +.bodywebsite .swiper-container-3d .swiper-slide-shadow-right, +.bodywebsite .swiper-container-3d .swiper-slide-shadow-top, +.bodywebsite .swiper-container-3d .swiper-slide-shadow-bottom { + position: absolute; + left: 0; + top: 0; + width: 100%; + height: 100%; + pointer-events: none; + z-index: 10; +} +.bodywebsite .swiper-container-3d .swiper-slide-shadow-left { + background-image: linear-gradient(to left, rgba(0, 0, 0, 0.5), rgba(0, 0, 0, 0)); +} +.bodywebsite .swiper-container-3d .swiper-slide-shadow-top { + background-image: linear-gradient(to top, rgba(0, 0, 0, 0.5), rgba(0, 0, 0, 0)); +} +.bodywebsite .swiper-container-3d .swiper-slide-shadow-bottom { + background-image: linear-gradient(to bottom, rgba(0, 0, 0, 0.5), rgba(0, 0, 0, 0)); +} +.bodywebsite .swiper-container-coverflow .swiper-wrapper { + /* Windows 8 IE 10 fix */ + -ms-perspective: 1200px; +} +.bodywebsite .swiper-container-fade.swiper-container-free-mode .swiper-slide { + -webkit-transition-timing-function: ease-out; + transition-timing-function: ease-out; +} +.bodywebsite .swiper-container-fade .swiper-slide { + pointer-events: none; +} +.bodywebsite .swiper-container-fade .swiper-slide .swiper-slide { + pointer-events: none; +} +.bodywebsite .swiper-container-fade .swiper-slide-active, +.bodywebsite .swiper-container-fade .swiper-slide-active .swiper-slide-active { + pointer-events: auto; +} +.bodywebsite .swiper-container-cube { + overflow: visible; +} +.bodywebsite .swiper-container-cube .swiper-slide { + pointer-events: none; + visibility: hidden; + -webkit-transform-origin: 0 0; + -moz-transform-origin: 0 0; + -ms-transform-origin: 0 0; + transform-origin: 0 0; + -webkit-backface-visibility: hidden; + -moz-backface-visibility: hidden; + -ms-backface-visibility: hidden; + backface-visibility: hidden; + width: 100%; + height: 100%; + z-index: 1; +} +.bodywebsite .swiper-container-cube.swiper-container-rtl .swiper-slide { + -webkit-transform-origin: 100% 0; + -moz-transform-origin: 100% 0; + -ms-transform-origin: 100% 0; + transform-origin: 100% 0; +} +.bodywebsite .swiper-container-cube .swiper-slide-active, +.bodywebsite .swiper-container-cube .swiper-slide-next, +.bodywebsite .swiper-container-cube .swiper-slide-prev, +.bodywebsite .swiper-container-cube .swiper-slide-next + .swiper-slide { + pointer-events: auto; + visibility: visible; +} +.bodywebsite .swiper-container-cube .swiper-slide-shadow-top, +.bodywebsite .swiper-container-cube .swiper-slide-shadow-bottom, +.bodywebsite .swiper-container-cube .swiper-slide-shadow-left, +.bodywebsite .swiper-container-cube .swiper-slide-shadow-right { + z-index: 0; + -webkit-backface-visibility: hidden; + -moz-backface-visibility: hidden; + -ms-backface-visibility: hidden; + backface-visibility: hidden; +} +.bodywebsite .swiper-container-cube .swiper-cube-shadow { + position: absolute; + left: 0; + bottom: 0px; + width: 100%; + height: 100%; + background: #000; + opacity: 0.6; + -webkit-filter: blur(50px); + filter: blur(50px); + z-index: 0; +} +.bodywebsite .swiper-scrollbar { + position: relative; + -ms-touch-action: none; +} +.bodywebsite .swiper-container-horizontal > .swiper-scrollbar { + position: absolute; + top: 0; + left: 0; + z-index: 50; + height: 5px; + width: 100%; +} +.bodywebsite .swiper-container-vertical > .swiper-scrollbar { + position: absolute; + right: 3px; + top: 1%; + z-index: 50; + width: 5px; + height: 98%; +} +.bodywebsite .swiper-scrollbar-drag { + height: 100%; + width: 100%; + position: relative; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; + left: 0; + top: 0; +} +.bodywebsite .swiper-scrollbar-cursor-drag { + cursor: move; +} +.bodywebsite .swiper-lazy-preloader { + width: 42px; + height: 42px; + position: absolute; + left: 50%; + top: 50%; + margin-left: -21px; + margin-top: -21px; + z-index: 10; + -webkit-transform-origin: 50%; + -moz-transform-origin: 50%; + transform-origin: 50%; + -webkit-animation: swiper-preloader-spin 1s steps(12, end) infinite; + -moz-animation: swiper-preloader-spin 1s steps(12, end) infinite; + animation: swiper-preloader-spin 1s steps(12, end) infinite; +} +.bodywebsite .swiper-lazy-preloader:after { + display: block; + content: ""; + width: 100%; + height: 100%; + background-image: url("data:image/svg+xml;charset=utf-8,%3Csvg%20viewBox%3D'0%200%20120%20120'%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20xmlns%3Axlink%3D'http%3A%2F%2Fwww.w3.org%2F1999%2Fxlink'%3E%3Cdefs%3E%3Cline%20id%3D'l'%20x1%3D'60'%20x2%3D'60'%20y1%3D'7'%20y2%3D'27'%20stroke%3D'%236c6c6c'%20stroke-width%3D'11'%20stroke-linecap%3D'round'%2F%3E%3C%2Fdefs%3E%3Cg%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(30%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(60%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(90%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(120%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(150%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.37'%20transform%3D'rotate(180%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.46'%20transform%3D'rotate(210%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.56'%20transform%3D'rotate(240%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.66'%20transform%3D'rotate(270%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.75'%20transform%3D'rotate(300%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.85'%20transform%3D'rotate(330%2060%2C60)'%2F%3E%3C%2Fg%3E%3C%2Fsvg%3E"); + background-position: 50%; + -webkit-background-size: 100%; + background-size: 100%; + background-repeat: no-repeat; +} +.bodywebsite .swiper-lazy-preloader-white:after { + background-image: url("data:image/svg+xml;charset=utf-8,%3Csvg%20viewBox%3D'0%200%20120%20120'%20xmlns%3D'http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg'%20xmlns%3Axlink%3D'http%3A%2F%2Fwww.w3.org%2F1999%2Fxlink'%3E%3Cdefs%3E%3Cline%20id%3D'l'%20x1%3D'60'%20x2%3D'60'%20y1%3D'7'%20y2%3D'27'%20stroke%3D'%23fff'%20stroke-width%3D'11'%20stroke-linecap%3D'round'%2F%3E%3C%2Fdefs%3E%3Cg%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(30%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(60%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(90%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(120%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.27'%20transform%3D'rotate(150%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.37'%20transform%3D'rotate(180%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.46'%20transform%3D'rotate(210%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.56'%20transform%3D'rotate(240%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.66'%20transform%3D'rotate(270%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.75'%20transform%3D'rotate(300%2060%2C60)'%2F%3E%3Cuse%20xlink%3Ahref%3D'%23l'%20opacity%3D'.85'%20transform%3D'rotate(330%2060%2C60)'%2F%3E%3C%2Fg%3E%3C%2Fsvg%3E"); +} +@-webkit-keyframes swiper-preloader-spin { + 100% { + -webkit-transform: rotate(360deg); + } +} +@keyframes swiper-preloader-spin { + 100% { + transform: rotate(360deg); + } +} +.bodywebsite .swiper-slide > .vide__body, +.bodywebsite .swiper-slide > .parallax_cnt { + height: 100%; +} +.bodywebsite .swiper-slide { + position: relative; + text-align: center; + white-space: nowrap; + background-position: center center; + overflow: hidden; +} +.bodywebsite .swiper-slide:not(.vide):not(.rd-parallax):before, +.bodywebsite .swiper-slide .parallax_cnt:before, +.bodywebsite .swiper-slide .vide__body:before { + content: ''; + display: inline-block; + height: 50%; +} +.bodywebsite .swiper-slide-caption { + display: inline-block; + width: 100%; + max-height: 100%; + margin-left: -0.25em; + vertical-align: middle; + white-space: normal; + z-index: 1; +} +.bodywebsite .swiper-variant-1, +.bodywebsite .swiper-variant-1 .swiper-wrapper { + height: auto; + min-height: calc(44vh); +} +.bodywebsite .swiper-variant-1 .swiper-slide-caption { + padding: 40px 0 40px; +} +.bodywebsite .swiper-variant-1 .swiper-button-prev, +.bodywebsite .swiper-variant-1 .swiper-button-next { + display: none; +} +.bodywebsite .swiper-variant-1 .slider-text { + display: none; +} +.bodywebsite .swiper-variant-1 .jumbotron-custom + * { + margin-top: 5px; +} +.bodywebsite .swiper-variant-1 * + .button-block { + margin-top: 27px; +} +@media (min-width: 768px) { + .bodywebsite .swiper-variant-1, + .bodywebsite .swiper-variant-1 .swiper-wrapper { + height: auto; + min-height: 36.25vw; + } + .bodywebsite .swiper-variant-1 .swiper-slide-caption { + padding: 60px 0 115px; + } + .bodywebsite .swiper-variant-1 .slider-header { + font-size: 50px; + } + .bodywebsite .swiper-variant-1 .slider-text { + display: block; + } +} +@media (min-width: 992px) { + .bodywebsite .swiper-variant-1 .swiper-slide-caption { + padding: 100px 0 155px; + } + .bodywebsite .swiper-variant-1 .swiper-button-prev, + .bodywebsite .swiper-variant-1 .swiper-button-next { + position: absolute; + top: 50%; + transform: translateY(-59%); + z-index: 10; + display: block; + transition: .3s all ease; + } + .bodywebsite .swiper-variant-1 .swiper-button-prev { + left: 5.1%; + transform: scale(-1, 1); + } + .bodywebsite .swiper-variant-1 .swiper-button-next { + right: 5.1%; + } +} +@media (min-width: 1200px) { + .bodywebsite .swiper-variant-1 .slider-header { + font-size: 59px; + } + .bodywebsite .swiper-variant-1 .swiper-button-prev { + left: 20px; + } + .bodywebsite .swiper-variant-1 .swiper-button-next { + right: 20px; + } +} +@media (min-width: 1599px) { + .bodywebsite .swiper-variant-1 .swiper-button-prev { + left: calc(50vw - 1170px / 2 - 170px + (1170px / 12) * 0); + } + .bodywebsite .swiper-variant-1 .swiper-button-next { + right: calc(50vw - 1170px / 2 - 170px + (1170px / 12) * 0); + } +} +@media (min-width: 1800px) { + .bodywebsite .swiper-variant-1, + .bodywebsite .swiper-variant-1 .swiper-wrapper { + height: auto; + min-height: 680px; + } +} +.bodywebsite .ui-to-top { + width: 40px; + height: 40px; + font-size: 18px; + line-height: 38px; + border-radius: 50%; + position: fixed; + right: 15px; + bottom: 15px; + overflow: hidden; + text-align: center; + text-decoration: none; + z-index: 20; + transition: .3s all ease; + box-shadow: 0 0 1px 0px rgba(55, 195, 134, 0.3); + transform: translateY(100px); +} +.bodywebsite .ui-to-top, +.bodywebsite .ui-to-top:active, +.bodywebsite .ui-to-top:focus { + color: #fff; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .ui-to-top:hover { + color: #fff; + background: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?>; + box-shadow: 0 0 1px 0px rgba(0, 0, 0, 0.4); +} +.bodywebsite .ui-to-top:focus { + outline: 0; +} +.bodywebsite .ui-to-top.active { + transform: translateY(0); +} +.bodywebsite .mobile .ui-to-top, +.bodywebsite .tablet .ui-to-top { + display: none !important; +} +@media (min-width: 576px) { + .bodywebsite .ui-to-top { + right: 40px; + bottom: 40px; + } +} +.bodywebsite .progress-bar-wrap { + max-width: 100%; + width: 210px; +} +@media (min-width: 576px) and (max-width: 767px) { + .bodywebsite .progress-bar-wrap { + max-width: 120px; + } +} +@media (min-width: 768px) { + .bodywebsite .progress-bar-wrap { + max-width: 150px; + } +} +.bodywebsite .progress-bar { + position: relative; + width: 100%; + margin: 0; + font-family: "Roboto", Helvetica, Arial, sans-serif; +} +.bodywebsite .progress-bar .progress-bar__body { + position: absolute; + right: 50%; + width: 100%; + top: 50%; + padding: 0; + margin: 0; + white-space: nowrap; + font-size: 34px; + font-weight: 400; + line-height: 26px; + color: #00030a; + text-align: right; +} +.bodywebsite .progress-bar .progress-bar__body:after { + content: '%'; +} +.bodywebsite .progress-bar .progress-bar__stroke, +.bodywebsite .progress-bar .progress-bar__trail { + stroke-linejoin: round; +} +.bodywebsite .progress-bar-horizontal { + position: relative; + font-family: "Roboto", Helvetica, Arial, sans-serif; + text-align: right; +} +.bodywebsite .progress-bar-horizontal > svg { + margin-top: 3px; + border-radius: 3px; +} +.bodywebsite .progress-bar-horizontal .progress-bar__body { + position: absolute; + top: -27px; + margin-top: 0; + padding-right: 0; +} +.bodywebsite .progress-bar-horizontal .progress-bar__body:after { + content: '%'; +} +.bodywebsite .progress-bar-radial { + position: relative; + padding-bottom: 100%; +} +.bodywebsite .progress-bar-radial > svg { + position: absolute; + width: 100%; + height: 100%; + left: 0; + top: 0; + border-radius: 5px; + overflow: hidden; +} +.bodywebsite .progress-bar-radial .progress-bar__stroke, +.bodywebsite .progress-bar-radial .progress-bar__trail { + stroke-location: outside; +} +.bodywebsite .progress-bar-radial .progress-bar__body { + transform: translate(50%, -50%); +} +.bodywebsite .progress-bar-default .progress-bar__stroke { + stroke: #9f9f9f; +} +.bodywebsite .progress-bar-default .progress-bar__trail { + stroke: rgba(159, 159, 159, 0.05); +} +.bodywebsite .progress-bar-primary .progress-bar__stroke { + stroke: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .progress-bar-primary .progress-bar__trail { + stroke: #F8F9FB; +} +.bodywebsite .progress-bar-bermuda-gray .progress-bar__stroke { + stroke: #6f8fad; +} +.bodywebsite .progress-bar-bermuda-gray .progress-bar__trail { + stroke: #F8F9FB; +} +.bodywebsite .progress-bar-contessa .progress-bar__stroke { + stroke: #e76752; +} +.bodywebsite .progress-bar-contessa .progress-bar__trail { + stroke: #F8F9FB; +} +.bodywebsite .progress-bar-red-orange-1 .progress-bar__stroke { + stroke: #f8333c; +} +.bodywebsite .progress-bar-red-orange-1 .progress-bar__trail { + stroke: #ededed; +} +.bodywebsite .progress-bar-dodger-blue .progress-bar__stroke { + stroke: #45a4ff; +} +.bodywebsite .progress-bar-dodger-blue .progress-bar__trail { + stroke: #ededed; +} +.bodywebsite .progress-bar-gorse .progress-bar__stroke { + stroke: #fde74c; +} +.bodywebsite .progress-bar-gorse .progress-bar__trail { + stroke: #ededed; +} +.bodywebsite .progress-bar-old-gold .progress-bar__stroke { + stroke: #ecd746; +} +.bodywebsite .progress-bar-old-gold .progress-bar__trail { + stroke: #F8F9FB; +} +.bodywebsite .progress-bar-secondary-2 .progress-bar__stroke { + stroke: #dedede; +} +.bodywebsite .progress-bar-secondary-2 .progress-bar__trail { + stroke: gray; +} +.bodywebsite .progress-bar-secondary-1 .progress-bar__stroke { + stroke: #dedede; +} +.bodywebsite .progress-bar-secondary-1 .progress-bar__trail { + stroke: rgba(159, 159, 159, 0.05); +} +.bodywebsite .progress-bar-secondary-3 .progress-bar__stroke { + stroke: #c49558; +} +.bodywebsite .progress-bar-secondary-3 .progress-bar__trail { + stroke: rgba(159, 159, 159, 0.05); +} +.bodywebsite .progress-bar-secondary-4 .progress-bar__stroke { + stroke: #fe4a21; +} +.bodywebsite .progress-bar-secondary-4 .progress-bar__trail { + stroke: rgba(159, 159, 159, 0.05); +} +.bodywebsite .countdown-wrap { + max-width: 720px; + max-height: 134px; +} +.bodywebsite .countdown-wrap .time_circles > div { + display: -ms-flexbox; + display: -webkit-flex; + display: flex; + -webkit-flex-direction: column-reverse; + -ms-flex-direction: column-reverse; + flex-direction: column-reverse; + -webkit-flex-wrap: nowrap; + -ms-flex-wrap: nowrap; + flex-wrap: nowrap; + -webkit-align-items: center; + -ms-flex-align: center; + align-items: center; + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; + font-size: 0; + line-height: 0; +} +.bodywebsite .countdown-wrap div > h4 { + position: relative; + margin-top: -2px; + font: 500 12px "Roboto", Helvetica, Arial, sans-serif !important; + color: rgba(0, 0, 0, 0.2); + letter-spacing: -0.025em; + bottom: auto !important; + text-transform: uppercase; +} +@media (min-width: 576px) { + .bodywebsite .countdown-wrap div > h4 { + font-size: 14px !important; + } +} +.bodywebsite .countdown-wrap span { + font: 900 18px "Roboto", Helvetica, Arial, sans-serif !important; + font-style: normal; + color: #000; +} +@media (min-width: 576px) { + .bodywebsite .countdown-wrap span { + font-size: 40px !important; + } +} +@media (min-width: 768px) { + .bodywebsite .countdown-wrap span { + font-size: 45px !important; + line-height: 1; + } +} +.bodywebsite .slick-slider { + position: relative; + display: block; + -moz-box-sizing: border-box; + box-sizing: border-box; + -webkit-touch-callout: none; + -webkit-user-select: none; + -khtml-user-select: none; + -moz-user-select: none; + -ms-user-select: none; + user-select: none; + -ms-touch-action: pan-y; + touch-action: pan-y; + -webkit-tap-highlight-color: transparent; +} +.bodywebsite .slick-list { + position: relative; + overflow: hidden; + display: block; + margin: 0; + padding: 0; +} +.bodywebsite .slick-list:focus { + outline: none; +} +.bodywebsite .slick-list.dragging { + cursor: pointer; + cursor: hand; +} +.bodywebsite .slick-slider .slick-track, +.bodywebsite .slick-slider .slick-list { + -webkit-transform: translate3d(0, 0, 0); + -moz-transform: translate3d(0, 0, 0); + -ms-transform: translate3d(0, 0, 0); + -o-transform: translate3d(0, 0, 0); + transform: translate3d(0, 0, 0); +} +.bodywebsite .slick-track { + position: relative; + left: 0; + top: 0; + display: block; +} +.bodywebsite .slick-track:before, +.bodywebsite .slick-track:after { + content: ""; + display: table; +} +.bodywebsite .slick-track:after { + clear: both; +} +.bodywebsite .slick-loading .slick-track { + visibility: hidden; +} +.bodywebsite .slick-slide { + float: left; + min-height: 1px; + display: none; +} +.bodywebsite [dir="rtl"] .slick-slide { + float: right; +} +.bodywebsite .slick-slide img { + display: block; +} +.bodywebsite .slick-slide.slick-loading img { + display: none; +} +.bodywebsite .slick-slide.dragging img { + pointer-events: none; +} +.bodywebsite .slick-initialized .slick-slide { + display: block; +} +.bodywebsite .slick-loading .slick-slide { + visibility: hidden; +} +.bodywebsite .slick-vertical .slick-slide { + display: block; + height: auto; + border: 1px solid transparent; +} +.bodywebsite .slick-arrow.slick-hidden { + display: none; +} +.bodywebsite .slick-loading .slick-list { + background: #fff url("medias/image/ref; ?>/ajax-loading.gif") center center no-repeat; +} +.bodywebsite .slick-prev, +.bodywebsite .slick-next { + position: absolute; + display: block; + height: 20px; + width: 20px; + line-height: 0; + font-size: 0; + cursor: pointer; + background: rgba(0, 0, 0, 0.6); + color: transparent; + top: 50%; + -webkit-transform: translate(0, -50%); + -ms-transform: translate(0, -50%); + transform: translate(0, -50%); + padding: 0; + border: none; + outline: none; + z-index: 999; +} +.bodywebsite .slick-prev:hover, +.bodywebsite .slick-prev:focus, +.bodywebsite .slick-next:hover, +.bodywebsite .slick-next:focus { + outline: none; + background: transparent; + color: transparent; +} +.bodywebsite .slick-prev:hover:before, +.bodywebsite .slick-prev:focus:before, +.bodywebsite .slick-next:hover:before, +.bodywebsite .slick-next:focus:before { + opacity: 1; +} +.bodywebsite .slick-prev.slick-disabled:before, +.bodywebsite .slick-next.slick-disabled:before { + opacity: 0.25; +} +.bodywebsite .slick-prev:before, +.bodywebsite .slick-next:before { + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-size: 20px; + line-height: 1; + color: white; + opacity: 0.75; + -webkit-font-smoothing: antialiased; + -moz-osx-font-smoothing: grayscale; +} +.bodywebsite .slick-prev { + left: 0; +} +.bodywebsite [dir="rtl"] .slick-prev { + left: auto; + right: 0; +} +.bodywebsite .slick-prev:before { + content: "←"; +} +.bodywebsite [dir="rtl"] .slick-prev:before { + content: "→"; +} +.bodywebsite .slick-next { + right: 0; +} +.bodywebsite [dir="rtl"] .slick-next { + left: 0; + right: auto; +} +.bodywebsite .slick-next:before { + content: "→"; +} +.bodywebsite [dir="rtl"] .slick-next:before { + content: "←"; +} +.bodywebsite .slick-slider { + margin-top: 30px; +} +.bodywebsite .slick-slider *:focus { + outline: 0; +} +.bodywebsite .slick-dots { + display: block; + margin-top: 20px; + list-style: none; + width: 100%; + padding: 0; + text-align: center; + font-size: 0; + line-height: 0; + word-spacing: 0; +} +.bodywebsite .slick-dots li { + position: relative; + display: inline-block; + height: 20px; + width: 20px; + margin: 0 5px; + padding: 0; + cursor: pointer; +} +.bodywebsite .slick-dots li button { + background: none; + border: none; + display: inline-block; + padding: 0; + outline: none; + outline-offset: 0; + cursor: pointer; + -webkit-appearance: none; + width: 8px; + height: 8px; + border-radius: 100px; + background: #ababab; +} +.bodywebsite .slick-dots li button::-moz-focus-inner { + border: none; + padding: 0; +} +.bodywebsite .slick-dots li.slick-active button, +.bodywebsite .slick-dots li:hover button { + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .slick-dots-variant-1 .slick-dots li button { + height: 12px; + width: 12px; + background: rgba(58, 60, 62, 0.5); + transition: .33s all ease; + position: relative; +} +.bodywebsite .slick-dots-variant-1 .slick-dots li button:after { + content: ''; + position: absolute; + top: 50%; + left: 50%; + width: 19px; + height: 19px; + border: 4px solid #fff; + opacity: 0; + border-radius: 50%; + -webkit-transform: translate(-50%, -50%) scale(0); + transform: translate(-50%, -50%) scale(0); + transition: 180ms ease-in-out; +} +.bodywebsite .slick-dots-variant-1 .slick-dots li.slick-active button, +.bodywebsite .slick-dots-variant-1 .slick-dots li:hover button { + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .slick-dots-variant-1 .slick-dots li.slick-active button:after, +.bodywebsite .slick-dots-variant-1 .slick-dots li:hover button:after { + opacity: 1; + -webkit-transform: translate(-50%, -50%) scale(1); + transform: translate(-50%, -50%) scale(1); +} +.bodywebsite .slick-carousel-complex-variant-1 { + position: relative; + padding-bottom: 60px; +} +.bodywebsite .slick-carousel-complex-variant-1:after { + content: ''; + position: absolute; + top: 80px; + left: 50%; + bottom: 0; + transform: translateX(-50%); + width: 101vw; + background: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .slick-carousel-complex-variant-1 > * { + position: relative; + z-index: 2; +} +.bodywebsite .slick-carousel-complex-variant-1 .slick-slider { + margin-bottom: 0; +} +.bodywebsite .slick-carousel-complex-variant-1 .slick-dots { + margin-top: 30px; +} +@media (min-width: 768px) { + .bodywebsite .slick-carousel-complex-variant-1 { + padding-bottom: 90px; + } +} +.bodywebsite .slick-slider-images .item { + padding: 0 15px; + text-align: right; +} +.bodywebsite .slick-slider-images .item img { + display: inline-block; + transform: scale(0.75); + transform-origin: 100% 50%; + will-change: transform; + cursor: pointer; + transition: .5s all ease; +} +.bodywebsite .slick-slider-images .item.slick-center { + text-align: center; +} +.bodywebsite .slick-slider-images .item.slick-center img { + transform-origin: 50% 50%; + transform: scale(1); +} +.bodywebsite .slick-slider-images .item.slick-center + * { + text-align: left; +} +.bodywebsite .slick-slider-images .item.slick-center + * img { + transform-origin: 0 50%; +} +.bodywebsite .slick-carousel-round-image .item img { + border-radius: 50%; +} +.bodywebsite .carousel-testimonials-home .slick-slide { + text-align: center; +} +.bodywebsite #sectiontestimonies.maincolorbackground { + background-image: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +@media (min-width: 576px) { + .bodywebsite .carousel-testimonials-home .slick-slide { + text-align: left; + } +} +.bodywebsite .carousel-testimonials-home .slick-dots li button { + background: rgba(246, 247, 250, 0.5); +} +.bodywebsite .carousel-testimonials-home .item { + padding-left: 10px; + padding-right: 10px; +} +@media (min-width: 1200px) { + .bodywebsite .carousel-testimonials-home .item { + padding-left: 0; + padding-right: 0; + } +} +@media (min-width: 576px) { + .bodywebsite .carousel-testimonials-home .slick-dots { + display: none !important; + } +} +.bodywebsite .carousel-testimonials-home .slick-images .item { + padding-left: 0; + padding-right: 0; +} +.bodywebsite .carousel-testimonials-home .slick-images .item .imp-wrap { + text-align: center; + position: relative; + padding: 10px; +} +.bodywebsite .carousel-testimonials-home .slick-images .item .imp-wrap:after { + position: absolute; + top: 50%; + left: 50%; + transform: translate(-50%, -50%) scale(0); + content: ''; + display: inline-block; + margin-left: 0px; + border: 1px solid #fccb56; + width: 116px; + height: 116px; + border-radius: 50%; + transition: 200ms ease-in-out; + opacity: 0; + pointer-events: none; +} +.bodywebsite .carousel-testimonials-home .slick-images .item .imp-wrap img { + display: inline-block; + border-radius: 50%; + cursor: pointer; +} +.bodywebsite .carousel-testimonials-home .slick-images .item:hover .imp-wrap:after, +.bodywebsite .carousel-testimonials-home .slick-images .item.slick-current .imp-wrap:after { + transform: translate(-50%, -50%) scale(1); + opacity: 1; +} +.bodywebsite .carousel-testimonials-home .quote-desc { + -webkit-justify-content: center; + -ms-flex-pack: center; + justify-content: center; +} +.bodywebsite .websitemaincolor { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .maincolor { + color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .maincolorbis { + color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?> !important; +} +.bodywebsite .maincolorbackground { + background-color: maincolor) ? 'rgb(50, 120, 180)' : '#'.$website->maincolor; ?>; +} +.bodywebsite .maincolorbisbackground { + background-color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?> !important; + border-color: maincolorbis) ? '#6ca' : '#'.$website->maincolorbis; ?> !important; +} +.bodywebsite .maincolorbisbackground:hover { + box-shadow: 1px 1px 8px #aaa; +} +.bodywebsite textarea:focus, +.bodywebsite button:focus { + border: unset !important; +} +.bodywebsite .marginrightonly { + margin-right: 10px !important; +} +.bodywebsite .inline-block { + display: inline-block; +} +.bodywebsite .valignmiddle { + vertical-align: middle; +} +.bodywebsite .center { + text-align: center; +} +.bodywebsite button.buttonwithnoborder.toggle-original.active { + display: none; +} +.bodywebsite .rd-navbar-nav-wrap.active .toggle-original span.icon.icon-xs.icon-dusty-gray.fa.fa-search { + display: none; +} +.bodywebsite ul.rd-navbar-list { + padding-top: 20px; +} +.bodywebsite .photouser:hover, +.bodywebsite .photouser:active { + border: 2px solid #eee; +} +.bodywebsite .imp-wrap { + display: inline-block; +} +.bodywebsite .imp-wrap img { + border-radius: 50px; +} +.bodywebsite .text-green { + color: #6ca; +} +.bodywebsite .plan-tile .plan-title { + padding: 20px 0 0; + font-size: 20px; + font-weight: bold; + text-align: center; +} +.bodywebsite .plan-tile .plan-tag { + color: #687484; + text-align: center; + font-size: 16px; + padding: 0 5px 10px; + font-weight: 300; + min-height: 70px; +} +.bodywebsite .plan-tile .plan-pricer .plan-price-title { + display: block; + text-align: center; + color: #8492A6; + font-style: italic; + position: absolute; + top: 30px; + transform: translateX(-50%); + -webkit-transform: translateX(-50%); + left: 50%; + font-size: 16px; + width: 100%; + font-weight: 300; +} +.bodywebsite .plan-tile .plan-feat { + display: block; + font-size: 14px; + color: #3C4858; + text-align: center; + padding: 22px 10px; + min-height: 90px; +} +.bodywebsite .plan-tile .plan-pricer .plan-price { + border-bottom: 1px solid #d5dadf; + border-top: 1px solid #d5dadf; + padding: 20px 0 20px; + display: block; +} +.bodywebsite .plan-tile .plan-pricer .plan-price > span { + color: #3C4858; + font-size: 32px; +} +.bodywebsite .plan-tile .plan-pricer .plan-price > span > sup { + font-size: 13px; + top: -0.9em; +} +.bodywebsite .plan-tile .plan-pricer { + padding: 5px 0; + text-align: center; + max-width: 90%; + position: relative; + margin: auto; +} +.bodywebsite .pricing-plan-slider .plan-tile .plan-btn { + position: absolute; + bottom: 0px; + left: 0; + width: 100%; +} +.bodywebsite .plan-tile .plan-btn { + text-align: center; + padding: 0 15px 15px 15px; +} +.bodywebsite .plan-features { + padding-top: 20px; + padding-bottom: 20px; + padding-left: 20px; + padding-right: 20px; +} +.bodywebsite .formcontact div { + margin: 2px; +} +.bodywebsite section#sectionfooterdolibarr { + padding-left: 3px; + padding-right: 3px; + padding-bottom: 10px; +} +.bodywebsite button.buttonwithnoborder.toggle-original { + font: 400 18px/36px "FontAwesome"; + /* If removed, the search icon is not visible */ +} +.bodywebsite .rd-navbar-fixed .buttonsearchwhenstatic { + display: none; +} +.bodywebsite input[type="text"] { + display: block; + width: 100%; + padding: 11px 35px; + font-size: 14px; + line-height: 1.25; + background-image: none; + background-clip: padding-box; + border: 1px solid #ced4da; + border-radius: 0.25rem; + box-shadow: inset 0 1px 1px rgba(0, 0, 0, 0.075); + transition: border-color ease-in-out 0.15s, box-shadow ease-in-out 0.15s; +} +@media print { + .bodywebsite *, + .bodywebsite *::before, + .bodywebsite *::after { + text-shadow: none !important; + box-shadow: none !important; + } + .bodywebsite a, + .bodywebsite a:visited { + text-decoration: underline; + } + .bodywebsite abbr[title]::after { + content: " (" attr(title) ")"; + } + .bodywebsite pre { + white-space: pre-wrap !important; + } + .bodywebsite pre, + .bodywebsite blockquote { + border: 1px solid #999; + page-break-inside: avoid; + } + .bodywebsite thead { + display: table-header-group; + } + .bodywebsite tr, + .bodywebsite img { + page-break-inside: avoid; + } + .bodywebsite p, + .bodywebsite h2, + .bodywebsite h3 { + orphans: 3; + widows: 3; + } + .bodywebsite h2, + .bodywebsite h3 { + page-break-after: avoid; + } + .bodywebsite .navbar { + display: none; + } + .bodywebsite .badge { + border: 1px solid #000; + } + .bodywebsite .table { + border-collapse: collapse !important; + } + .bodywebsite .table td, + .bodywebsite .table th { + background-color: #fff !important; + } + .bodywebsite .table-bordered th, + .bodywebsite .table-bordered td { + border: 1px solid #ddd !important; + } +} +.bodywebsite *, +.bodywebsite *::before, +.bodywebsite *::after { + box-sizing: border-box; +} +html .bodywebsite { + font-family: sans-serif; + -webkit-text-size-adjust: 100%; + -ms-text-size-adjust: 100%; + -ms-overflow-style: scrollbar; + -webkit-tap-highlight-color: rgba(0, 0, 0, 0); +} +@-ms-viewport { + width: device-width; +} +.bodywebsite article, +.bodywebsite aside, +.bodywebsite dialog, +.bodywebsite figcaption, +.bodywebsite figure, +.bodywebsite footer, +.bodywebsite header, +.bodywebsite hgroup, +.bodywebsite main, +.bodywebsite nav, +.bodywebsite section { + display: block; +} +.bodywebsite { + margin: 0; + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-size: 14px; + font-weight: 400; + line-height: 1.71429; + text-align: left; + background-color: #fff; +} +.bodywebsite [tabindex="-1"]:focus { + outline: none !important; +} +.bodywebsite hr { + box-sizing: content-box; + height: 0; + overflow: visible; +} +.bodywebsite h1, +.bodywebsite h2, +.bodywebsite h3, +.bodywebsite h4, +.bodywebsite h5, +.bodywebsite h6 { + margin-top: 0; + margin-bottom: 0.5rem; +} +.bodywebsite abbr[title], +.bodywebsite abbr[data-original-title] { + text-decoration: underline; + text-decoration: underline dotted; + cursor: help; + border-bottom: 0; +} +.bodywebsite address { + margin-bottom: 1rem; + font-style: normal; + line-height: inherit; +} +.bodywebsite ol, +.bodywebsite ul, +.bodywebsite dl { + margin-top: 0; +} +.bodywebsite ol ol, +.bodywebsite ul ul, +.bodywebsite ol ul, +.bodywebsite ul ol { + margin-bottom: 0; +} +.bodywebsite dt { + font-weight: inherit; +} +.bodywebsite dd { + margin-bottom: .5rem; + margin-left: 0; +} +.bodywebsite blockquote { + margin: 0 0 1rem; +} +.bodywebsite dfn { + font-style: italic; +} +.bodywebsite b, +.bodywebsite strong { + font-weight: bolder; +} +.bodywebsite small { + font-size: 80%; +} +.bodywebsite sub, +.bodywebsite sup { + position: relative; + font-size: 75%; + line-height: 0; + vertical-align: baseline; +} +.bodywebsite sub { + bottom: -0.25em; +} +.bodywebsite sup { + top: -0.5em; +} +.bodywebsite a { + text-decoration: none; + -webkit-text-decoration-skip: objects; +} +.bodywebsite a:hover { + text-decoration: none; +} +.bodywebsite a:not([href]):not([tabindex]) { + color: inherit; + text-decoration: none; +} +.bodywebsite a:not([href]):not([tabindex]):focus, +.bodywebsite a:not([href]):not([tabindex]):hover { + color: inherit; + text-decoration: none; +} +.bodywebsite a:not([href]):not([tabindex]):focus { + outline: 0; +} +.bodywebsite pre, +.bodywebsite code, +.bodywebsite kbd, +.bodywebsite samp { + font-family: monospace, monospace; + font-size: 1em; +} +.bodywebsite pre { + margin-top: 0; + margin-bottom: 1rem; + overflow: auto; + -ms-overflow-style: scrollbar; +} +.bodywebsite figure { + margin: 0 0 1rem; +} +.bodywebsite img { + vertical-align: middle; + border-style: none; +} +.bodywebsite svg:not(:root) { + overflow: hidden; +} +.bodywebsite a, +.bodywebsite area, +.bodywebsite button, +.bodywebsite [role="button"], +.bodywebsite input:not([type="range"]), +.bodywebsite label, +.bodywebsite select, +.bodywebsite summary, +.bodywebsite textarea { + touch-action: manipulation; +} +.bodywebsite table { + border-collapse: collapse; +} +.bodywebsite caption { + padding-top: 17px 25px 18px; + padding-bottom: 17px 25px 18px; + color: #dedede; + text-align: left; + caption-side: bottom; +} +.bodywebsite th { + text-align: inherit; +} +.bodywebsite label { + display: inline-block; + margin-bottom: .5rem; +} +.bodywebsite button { + border-radius: 0; +} +.bodywebsite button:focus { + outline: 1px dotted; + outline: 5px auto -webkit-focus-ring-color; +} +.bodywebsite input, +.bodywebsite button, +.bodywebsite select, +.bodywebsite optgroup, +.bodywebsite textarea { + margin: 0; + font-family: inherit; + font-size: inherit; + line-height: inherit; +} +.bodywebsite button, +.bodywebsite input { + overflow: visible; +} +.bodywebsite button, +.bodywebsite select { + text-transform: none; +} +.bodywebsite button, +html .bodywebsite [type="button"], +.bodywebsite [type="reset"], +.bodywebsite [type="submit"] { + -webkit-appearance: button; +} +.bodywebsite button::-moz-focus-inner, +.bodywebsite [type="button"]::-moz-focus-inner, +.bodywebsite [type="reset"]::-moz-focus-inner, +.bodywebsite [type="submit"]::-moz-focus-inner { + padding: 0; + border-style: none; +} +.bodywebsite input[type="radio"], +.bodywebsite input[type="checkbox"] { + box-sizing: border-box; + padding: 0; +} +.bodywebsite input[type="date"], +.bodywebsite input[type="time"], +.bodywebsite input[type="datetime-local"], +.bodywebsite input[type="month"] { + -webkit-appearance: listbox; +} +.bodywebsite textarea { + overflow: auto; + resize: vertical; +} +.bodywebsite fieldset { + min-width: 0; + padding: 0; + margin: 0; + border: 0; +} +.bodywebsite legend { + display: block; + width: 100%; + max-width: 100%; + padding: 0; + margin-bottom: .5rem; + font-size: 1.5rem; + line-height: inherit; + color: inherit; + white-space: normal; +} +.bodywebsite progress { + vertical-align: baseline; +} +.bodywebsite [type="number"]::-webkit-inner-spin-button, +.bodywebsite [type="number"]::-webkit-outer-spin-button { + height: auto; +} +.bodywebsite [type="search"] { + outline-offset: -2px; + -webkit-appearance: none; +} +.bodywebsite [type="search"]::-webkit-search-cancel-button, +.bodywebsite [type="search"]::-webkit-search-decoration { + -webkit-appearance: none; +} +.bodywebsite ::-webkit-file-upload-button { + font: inherit; + -webkit-appearance: button; +} +.bodywebsite output { + display: inline-block; +} +.bodywebsite summary { + display: list-item; +} +.bodywebsite template { + display: none; +} +.bodywebsite [hidden] { + display: none !important; +} +.bodywebsite h1, +.bodywebsite h2, +.bodywebsite h3, +.bodywebsite h4, +.bodywebsite h5, +.bodywebsite h6, +.bodywebsite .h1, +.bodywebsite .h2, +.bodywebsite .h3, +.bodywebsite .h4, +.bodywebsite .h5, +.bodywebsite .h6 { + margin-bottom: 0.5rem; + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-weight: 700; + line-height: 1.1; + color: #000; +} +.bodywebsite h1, +.bodywebsite .h1 { + font-size: 45px; +} +.bodywebsite h2, +.bodywebsite .h2 { + font-size: 24px; +} +.bodywebsite h3, +.bodywebsite .h3 { + font-size: 33px; +} +.bodywebsite h4, +.bodywebsite .h4 { + font-size: 18px; +} +.bodywebsite .lead { + font-size: 24px; + font-weight: 300; +} +.bodywebsite .display-1 { + font-size: 6rem; + font-weight: 300; + line-height: 1.2; +} +.bodywebsite .display-2 { + font-size: 5.5rem; + font-weight: 300; + line-height: 1.2; +} +.bodywebsite .display-3 { + font-size: 4.5rem; + font-weight: 300; + line-height: 1.2; +} +.bodywebsite .display-4 { + font-size: 3.5rem; + font-weight: 300; + line-height: 1.2; +} +.bodywebsite hr { + margin-top: 1rem; + margin-bottom: 1rem; + border: 0; + border-top: 1px solid #2a2b2b; +} +.bodywebsite small, +.bodywebsite .small { + font-size: 80%; + font-weight: 400; +} +.bodywebsite mark, +.bodywebsite .mark { + padding: 5px 10px; + background-color: #37c386; +} +.bodywebsite .list-unstyled { + padding-left: 0; + list-style: none; +} +.bodywebsite .list-inline { + padding-left: 0; + list-style: none; +} +.bodywebsite .list-inline-item { + display: inline-block; +} +.bodywebsite .list-inline-item:not(:last-child) { + margin-right: 5px; +} +.bodywebsite .initialism { + font-size: 90%; + text-transform: uppercase; +} +.bodywebsite .blockquote { + margin-bottom: 1rem; + font-size: 17.5px; +} +.bodywebsite .blockquote-footer { + display: block; + font-size: 80%; + color: #dedede; +} +.bodywebsite .blockquote-footer::before { + content: "\2014 \00A0"; +} +.bodywebsite .img-fluid { + max-width: 100%; + height: auto; +} +.bodywebsite code, +.bodywebsite kbd, +.bodywebsite pre, +.bodywebsite samp { + font-family: Menlo, Monaco, Consolas, "Courier New", monospace; +} +.bodywebsite code { + padding: 10px 5px; + font-size: 90%; + color: #00030a; + background-color: #edeff4; + border-radius: 0; +} +.bodywebsite a > code { + padding: 0; + color: inherit; + background-color: inherit; +} +.bodywebsite kbd { + padding: 10px 5px; + font-size: 90%; + color: #fff; + background-color: #212529; + border-radius: 3px; + box-shadow: inset 0 -0.1rem 0 rgba(0, 0, 0, 0.25); +} +.bodywebsite kbd kbd { + padding: 0; + font-size: 100%; + font-weight: 700; + box-shadow: none; +} +.bodywebsite pre { + display: block; + margin-top: 0; + margin-bottom: 1rem; + font-size: 90%; + color: #212529; +} +.bodywebsite pre code { + padding: 0; + font-size: inherit; + color: inherit; + background-color: transparent; + border-radius: 0; +} +.bodywebsite .pre-scrollable { + max-height: 340px; + overflow-y: scroll; +} +.bodywebsite .container { + width: 100%; + padding-right: 15px; + padding-left: 15px; + margin-right: auto; + margin-left: auto; +} +@media (min-width: 576px) { + .bodywebsite .container { + max-width: 540px; + } +} +@media (min-width: 768px) { + .bodywebsite .container { + max-width: 720px; + } +} +@media (min-width: 992px) { + .bodywebsite .container { + max-width: 960px; + } +} +@media (min-width: 1200px) { + .bodywebsite .container { + max-width: 1170px; + } +} +.bodywebsite .container-fluid { + width: 100%; + padding-right: 15px; + padding-left: 15px; + margin-right: auto; + margin-left: auto; +} +.bodywebsite .row { + display: flex; + flex-wrap: wrap; + margin-right: -15px; + margin-left: -15px; +} +.bodywebsite .no-gutters { + margin-right: 0; + margin-left: 0; +} +.bodywebsite .no-gutters > .col, +.bodywebsite .no-gutters > [class*="col-"] { + padding-right: 0; + padding-left: 0; +} +.bodywebsite .col-1, +.bodywebsite .col-2, +.bodywebsite .col-3, +.bodywebsite .col-4, +.bodywebsite .col-5, +.bodywebsite .col-6, +.bodywebsite .col-7, +.bodywebsite .col-8, +.bodywebsite .col-9, +.bodywebsite .col-10, +.bodywebsite .col-11, +.bodywebsite .col-12, +.bodywebsite .col, +.bodywebsite .col-auto, +.bodywebsite .col-sm-1, +.bodywebsite .col-sm-2, +.bodywebsite .col-sm-3, +.bodywebsite .col-sm-4, +.bodywebsite .col-sm-5, +.bodywebsite .col-sm-6, +.bodywebsite .col-sm-7, +.bodywebsite .col-sm-8, +.bodywebsite .col-sm-9, +.bodywebsite .col-sm-10, +.bodywebsite .col-sm-11, +.bodywebsite .col-sm-12, +.bodywebsite .col-sm, +.bodywebsite .col-sm-auto, +.bodywebsite .col-md-1, +.bodywebsite .col-md-2, +.bodywebsite .col-md-3, +.bodywebsite .col-md-4, +.bodywebsite .col-md-5, +.bodywebsite .col-md-6, +.bodywebsite .col-md-7, +.bodywebsite .col-md-8, +.bodywebsite .col-md-9, +.bodywebsite .col-md-10, +.bodywebsite .col-md-11, +.bodywebsite .col-md-12, +.bodywebsite .col-md, +.bodywebsite .col-md-auto, +.bodywebsite .col-lg-1, +.bodywebsite .col-lg-2, +.bodywebsite .col-lg-3, +.bodywebsite .col-lg-4, +.bodywebsite .col-lg-5, +.bodywebsite .col-lg-6, +.bodywebsite .col-lg-7, +.bodywebsite .col-lg-8, +.bodywebsite .col-lg-9, +.bodywebsite .col-lg-10, +.bodywebsite .col-lg-11, +.bodywebsite .col-lg-12, +.bodywebsite .col-lg, +.bodywebsite .col-lg-auto, +.bodywebsite .col-xl-1, +.bodywebsite .col-xl-2, +.bodywebsite .col-xl-3, +.bodywebsite .col-xl-4, +.bodywebsite .col-xl-5, +.bodywebsite .col-xl-6, +.bodywebsite .col-xl-7, +.bodywebsite .col-xl-8, +.bodywebsite .col-xl-9, +.bodywebsite .col-xl-10, +.bodywebsite .col-xl-11, +.bodywebsite .col-xl-12, +.bodywebsite .col-xl, +.bodywebsite .col-xl-auto, +.bodywebsite .col-xxl-1, +.bodywebsite .col-xxl-2, +.bodywebsite .col-xxl-3, +.bodywebsite .col-xxl-4, +.bodywebsite .col-xxl-5, +.bodywebsite .col-xxl-6, +.bodywebsite .col-xxl-7, +.bodywebsite .col-xxl-8, +.bodywebsite .col-xxl-9, +.bodywebsite .col-xxl-10, +.bodywebsite .col-xxl-11, +.bodywebsite .col-xxl-12, +.bodywebsite .col-xxl, +.bodywebsite .col-xxl-auto { + position: relative; + width: 100%; + min-height: 1px; + padding-right: 15px; + padding-left: 15px +} +.bodywebsite .col { + flex-basis: 0; + flex-grow: 1; + max-width: 100%; +} +.bodywebsite .col-auto { + flex: 0 0 auto; + width: auto; + max-width: none; +} +.bodywebsite .col-1 { + flex: 0 0 8.33333%; + max-width: 8.33333%; +} +.bodywebsite .col-2 { + flex: 0 0 16.66667%; + max-width: 16.66667%; +} +.bodywebsite .col-3 { + flex: 0 0 25%; + max-width: 25%; +} +.bodywebsite .col-4 { + flex: 0 0 33.33333%; + max-width: 33.33333%; +} +.bodywebsite .col-5 { + flex: 0 0 41.66667%; + max-width: 41.66667%; +} +.bodywebsite .col-6 { + flex: 0 0 50%; + max-width: 50%; +} +.bodywebsite .col-7 { + flex: 0 0 58.33333%; + max-width: 58.33333%; +} +.bodywebsite .col-8 { + flex: 0 0 66.66667%; + max-width: 66.66667%; +} +.bodywebsite .col-9 { + flex: 0 0 75%; + max-width: 75%; +} +.bodywebsite .col-10 { + flex: 0 0 83.33333%; + max-width: 83.33333%; +} +.bodywebsite .col-11 { + flex: 0 0 91.66667%; + max-width: 91.66667%; +} +.bodywebsite .col-12 { + flex: 0 0 100%; + max-width: 100%; +} +.bodywebsite .order-first { + order: -1; +} +.bodywebsite .order-1 { + order: 1; +} +.bodywebsite .order-2 { + order: 2; +} +.bodywebsite .order-3 { + order: 3; +} +.bodywebsite .order-4 { + order: 4; +} +.bodywebsite .order-5 { + order: 5; +} +.bodywebsite .order-6 { + order: 6; +} +.bodywebsite .order-7 { + order: 7; +} +.bodywebsite .order-8 { + order: 8; +} +.bodywebsite .order-9 { + order: 9; +} +.bodywebsite .order-10 { + order: 10; +} +.bodywebsite .order-11 { + order: 11; +} +.bodywebsite .order-12 { + order: 12; +} +.bodywebsite .offset-1 { + margin-left: 8.33333%; +} +.bodywebsite .offset-2 { + margin-left: 16.66667%; +} +.bodywebsite .offset-3 { + margin-left: 25%; +} +.bodywebsite .offset-4 { + margin-left: 33.33333%; +} +.bodywebsite .offset-5 { + margin-left: 41.66667%; +} +.bodywebsite .offset-6 { + margin-left: 50%; +} +.bodywebsite .offset-7 { + margin-left: 58.33333%; +} +.bodywebsite .offset-8 { + margin-left: 66.66667%; +} +.bodywebsite .offset-9 { + margin-left: 75%; +} +.bodywebsite .offset-10 { + margin-left: 83.33333%; +} +.bodywebsite .offset-11 { + margin-left: 91.66667%; +} +@media (min-width: 576px) { + .bodywebsite .col-sm { + flex-basis: 0; + flex-grow: 1; + max-width: 100%; + } + .bodywebsite .col-sm-auto { + flex: 0 0 auto; + width: auto; + max-width: none; + } + .bodywebsite .col-sm-1 { + flex: 0 0 8.33333%; + max-width: 8.33333%; + } + .bodywebsite .col-sm-2 { + flex: 0 0 16.66667%; + max-width: 16.66667%; + } + .bodywebsite .col-sm-3 { + flex: 0 0 25%; + max-width: 25%; + } + .bodywebsite .col-sm-4 { + flex: 0 0 33.33333%; + max-width: 33.33333%; + } + .bodywebsite .col-sm-5 { + flex: 0 0 41.66667%; + max-width: 41.66667%; + } + .bodywebsite .col-sm-6 { + flex: 0 0 50%; + max-width: 50%; + } + .bodywebsite .col-sm-7 { + flex: 0 0 58.33333%; + max-width: 58.33333%; + } + .bodywebsite .col-sm-8 { + flex: 0 0 66.66667%; + max-width: 66.66667%; + } + .bodywebsite .col-sm-9 { + flex: 0 0 75%; + max-width: 75%; + } + .bodywebsite .col-sm-10 { + flex: 0 0 83.33333%; + max-width: 83.33333%; + } + .bodywebsite .col-sm-11 { + flex: 0 0 91.66667%; + max-width: 91.66667%; + } + .bodywebsite .col-sm-12 { + flex: 0 0 100%; + max-width: 100%; + } + .bodywebsite .order-sm-first { + order: -1; + } + .bodywebsite .order-sm-1 { + order: 1; + } + .bodywebsite .order-sm-2 { + order: 2; + } + .bodywebsite .order-sm-3 { + order: 3; + } + .bodywebsite .order-sm-4 { + order: 4; + } + .bodywebsite .order-sm-5 { + order: 5; + } + .bodywebsite .order-sm-6 { + order: 6; + } + .bodywebsite .order-sm-7 { + order: 7; + } + .bodywebsite .order-sm-8 { + order: 8; + } + .bodywebsite .order-sm-9 { + order: 9; + } + .bodywebsite .order-sm-10 { + order: 10; + } + .bodywebsite .order-sm-11 { + order: 11; + } + .bodywebsite .order-sm-12 { + order: 12; + } + .bodywebsite .offset-sm-0 { + margin-left: 0; + } + .bodywebsite .offset-sm-1 { + margin-left: 8.33333%; + } + .bodywebsite .offset-sm-2 { + margin-left: 16.66667%; + } + .bodywebsite .offset-sm-3 { + margin-left: 25%; + } + .bodywebsite .offset-sm-4 { + margin-left: 33.33333%; + } + .bodywebsite .offset-sm-5 { + margin-left: 41.66667%; + } + .bodywebsite .offset-sm-6 { + margin-left: 50%; + } + .bodywebsite .offset-sm-7 { + margin-left: 58.33333%; + } + .bodywebsite .offset-sm-8 { + margin-left: 66.66667%; + } + .bodywebsite .offset-sm-9 { + margin-left: 75%; + } + .bodywebsite .offset-sm-10 { + margin-left: 83.33333%; + } + .bodywebsite .offset-sm-11 { + margin-left: 91.66667%; + } +} +@media (min-width: 768px) { + .bodywebsite .col-md { + flex-basis: 0; + flex-grow: 1; + max-width: 100%; + } + .bodywebsite .col-md-auto { + flex: 0 0 auto; + width: auto; + max-width: none; + } + .bodywebsite .col-md-1 { + flex: 0 0 8.33333%; + max-width: 8.33333%; + } + .bodywebsite .col-md-2 { + flex: 0 0 16.66667%; + max-width: 16.66667%; + } + .bodywebsite .col-md-3 { + flex: 0 0 25%; + max-width: 25%; + } + .bodywebsite .col-md-4 { + flex: 0 0 33.33333%; + max-width: 33.33333%; + } + .bodywebsite .col-md-5 { + flex: 0 0 41.66667%; + max-width: 41.66667%; + } + .bodywebsite .col-md-6 { + flex: 0 0 50%; + max-width: 50%; + } + .bodywebsite .col-md-7 { + flex: 0 0 58.33333%; + max-width: 58.33333%; + } + .bodywebsite .col-md-8 { + flex: 0 0 66.66667%; + max-width: 66.66667%; + } + .bodywebsite .col-md-9 { + flex: 0 0 75%; + max-width: 75%; + } + .bodywebsite .col-md-10 { + flex: 0 0 83.33333%; + max-width: 83.33333%; + } + .bodywebsite .col-md-11 { + flex: 0 0 91.66667%; + max-width: 91.66667%; + } + .bodywebsite .col-md-12 { + flex: 0 0 100%; + max-width: 100%; + } + .bodywebsite .order-md-first { + order: -1; + } + .bodywebsite .order-md-1 { + order: 1; + } + .bodywebsite .order-md-2 { + order: 2; + } + .bodywebsite .order-md-3 { + order: 3; + } + .bodywebsite .order-md-4 { + order: 4; + } + .bodywebsite .order-md-5 { + order: 5; + } + .bodywebsite .order-md-6 { + order: 6; + } + .bodywebsite .order-md-7 { + order: 7; + } + .bodywebsite .order-md-8 { + order: 8; + } + .bodywebsite .order-md-9 { + order: 9; + } + .bodywebsite .order-md-10 { + order: 10; + } + .bodywebsite .order-md-11 { + order: 11; + } + .bodywebsite .order-md-12 { + order: 12; + } + .bodywebsite .offset-md-0 { + margin-left: 0; + } + .bodywebsite .offset-md-1 { + margin-left: 8.33333%; + } + .bodywebsite .offset-md-2 { + margin-left: 16.66667%; + } + .bodywebsite .offset-md-3 { + margin-left: 25%; + } + .bodywebsite .offset-md-4 { + margin-left: 33.33333%; + } + .bodywebsite .offset-md-5 { + margin-left: 41.66667%; + } + .bodywebsite .offset-md-6 { + margin-left: 50%; + } + .bodywebsite .offset-md-7 { + margin-left: 58.33333%; + } + .bodywebsite .offset-md-8 { + margin-left: 66.66667%; + } + .bodywebsite .offset-md-9 { + margin-left: 75%; + } + .bodywebsite .offset-md-10 { + margin-left: 83.33333%; + } + .bodywebsite .offset-md-11 { + margin-left: 91.66667%; + } +} +@media (min-width: 992px) { + .bodywebsite .col-lg { + flex-basis: 0; + flex-grow: 1; + max-width: 100%; + } + .bodywebsite .col-lg-auto { + flex: 0 0 auto; + width: auto; + max-width: none; + } + .bodywebsite .col-lg-1 { + flex: 0 0 8.33333%; + max-width: 8.33333%; + } + .bodywebsite .col-lg-2 { + flex: 0 0 16.66667%; + max-width: 16.66667%; + } + .bodywebsite .col-lg-3 { + flex: 0 0 25%; + max-width: 25%; + } + .bodywebsite .col-lg-4 { + flex: 0 0 33.33333%; + max-width: 33.33333%; + } + .bodywebsite .col-lg-5 { + flex: 0 0 41.66667%; + max-width: 41.66667%; + } + .bodywebsite .col-lg-6 { + flex: 0 0 50%; + max-width: 50%; + } + .bodywebsite .col-lg-7 { + flex: 0 0 58.33333%; + max-width: 58.33333%; + } + .bodywebsite .col-lg-8 { + flex: 0 0 66.66667%; + max-width: 66.66667%; + } + .bodywebsite .col-lg-9 { + flex: 0 0 75%; + max-width: 75%; + } + .bodywebsite .col-lg-10 { + flex: 0 0 83.33333%; + max-width: 83.33333%; + } + .bodywebsite .col-lg-11 { + flex: 0 0 91.66667%; + max-width: 91.66667%; + } + .bodywebsite .col-lg-12 { + flex: 0 0 100%; + max-width: 100%; + } + .bodywebsite .order-lg-first { + order: -1; + } + .bodywebsite .order-lg-1 { + order: 1; + } + .bodywebsite .order-lg-2 { + order: 2; + } + .bodywebsite .order-lg-3 { + order: 3; + } + .bodywebsite .order-lg-4 { + order: 4; + } + .bodywebsite .order-lg-5 { + order: 5; + } + .bodywebsite .order-lg-6 { + order: 6; + } + .bodywebsite .order-lg-7 { + order: 7; + } + .bodywebsite .order-lg-8 { + order: 8; + } + .bodywebsite .order-lg-9 { + order: 9; + } + .bodywebsite .order-lg-10 { + order: 10; + } + .bodywebsite .order-lg-11 { + order: 11; + } + .bodywebsite .order-lg-12 { + order: 12; + } + .bodywebsite .offset-lg-0 { + margin-left: 0; + } + .bodywebsite .offset-lg-1 { + margin-left: 8.33333%; + } + .bodywebsite .offset-lg-2 { + margin-left: 16.66667%; + } + .bodywebsite .offset-lg-3 { + margin-left: 25%; + } + .bodywebsite .offset-lg-4 { + margin-left: 33.33333%; + } + .bodywebsite .offset-lg-5 { + margin-left: 41.66667%; + } + .bodywebsite .offset-lg-6 { + margin-left: 50%; + } + .bodywebsite .offset-lg-7 { + margin-left: 58.33333%; + } + .bodywebsite .offset-lg-8 { + margin-left: 66.66667%; + } + .bodywebsite .offset-lg-9 { + margin-left: 75%; + } + .bodywebsite .offset-lg-10 { + margin-left: 83.33333%; + } + .bodywebsite .offset-lg-11 { + margin-left: 91.66667%; + } +} +@media (min-width: 1200px) { + .bodywebsite .col-xl { + flex-basis: 0; + flex-grow: 1; + max-width: 100%; + } + .bodywebsite .col-xl-auto { + flex: 0 0 auto; + width: auto; + max-width: none; + } + .bodywebsite .col-xl-1 { + flex: 0 0 8.33333%; + max-width: 8.33333%; + } + .bodywebsite .col-xl-2 { + flex: 0 0 16.66667%; + max-width: 16.66667%; + } + .bodywebsite .col-xl-3 { + flex: 0 0 25%; + max-width: 25%; + } + .bodywebsite .col-xl-4 { + flex: 0 0 33.33333%; + max-width: 33.33333%; + } + .bodywebsite .col-xl-5 { + flex: 0 0 41.66667%; + max-width: 41.66667%; + } + .bodywebsite .col-xl-6 { + flex: 0 0 50%; + max-width: 50%; + } + .bodywebsite .col-xl-7 { + flex: 0 0 58.33333%; + max-width: 58.33333%; + } + .bodywebsite .col-xl-8 { + flex: 0 0 66.66667%; + max-width: 66.66667%; + } + .bodywebsite .col-xl-9 { + flex: 0 0 75%; + max-width: 75%; + } + .bodywebsite .col-xl-10 { + flex: 0 0 83.33333%; + max-width: 83.33333%; + } + .bodywebsite .col-xl-11 { + flex: 0 0 91.66667%; + max-width: 91.66667%; + } + .bodywebsite .col-xl-12 { + flex: 0 0 100%; + max-width: 100%; + } + .bodywebsite .order-xl-first { + order: -1; + } + .bodywebsite .order-xl-1 { + order: 1; + } + .bodywebsite .order-xl-2 { + order: 2; + } + .bodywebsite .order-xl-3 { + order: 3; + } + .bodywebsite .order-xl-4 { + order: 4; + } + .bodywebsite .order-xl-5 { + order: 5; + } + .bodywebsite .order-xl-6 { + order: 6; + } + .bodywebsite .order-xl-7 { + order: 7; + } + .bodywebsite .order-xl-8 { + order: 8; + } + .bodywebsite .order-xl-9 { + order: 9; + } + .bodywebsite .order-xl-10 { + order: 10; + } + .bodywebsite .order-xl-11 { + order: 11; + } + .bodywebsite .order-xl-12 { + order: 12; + } + .bodywebsite .offset-xl-0 { + margin-left: 0; + } + .bodywebsite .offset-xl-1 { + margin-left: 8.33333%; + } + .bodywebsite .offset-xl-2 { + margin-left: 16.66667%; + } + .bodywebsite .offset-xl-3 { + margin-left: 25%; + } + .bodywebsite .offset-xl-4 { + margin-left: 33.33333%; + } + .bodywebsite .offset-xl-5 { + margin-left: 41.66667%; + } + .bodywebsite .offset-xl-6 { + margin-left: 50%; + } + .bodywebsite .offset-xl-7 { + margin-left: 58.33333%; + } + .bodywebsite .offset-xl-8 { + margin-left: 66.66667%; + } + .bodywebsite .offset-xl-9 { + margin-left: 75%; + } + .bodywebsite .offset-xl-10 { + margin-left: 83.33333%; + } + .bodywebsite .offset-xl-11 { + margin-left: 91.66667%; + } +} +@media (min-width: 1800px) { + .bodywebsite .col-xxl { + flex-basis: 0; + flex-grow: 1; + max-width: 100%; + } + .bodywebsite .col-xxl-auto { + flex: 0 0 auto; + width: auto; + max-width: none; + } + .bodywebsite .col-xxl-1 { + flex: 0 0 8.33333%; + max-width: 8.33333%; + } + .bodywebsite .col-xxl-2 { + flex: 0 0 16.66667%; + max-width: 16.66667%; + } + .bodywebsite .col-xxl-3 { + flex: 0 0 25%; + max-width: 25%; + } + .bodywebsite .col-xxl-4 { + flex: 0 0 33.33333%; + max-width: 33.33333%; + } + .bodywebsite .col-xxl-5 { + flex: 0 0 41.66667%; + max-width: 41.66667%; + } + .bodywebsite .col-xxl-6 { + flex: 0 0 50%; + max-width: 50%; + } + .bodywebsite .col-xxl-7 { + flex: 0 0 58.33333%; + max-width: 58.33333%; + } + .bodywebsite .col-xxl-8 { + flex: 0 0 66.66667%; + max-width: 66.66667%; + } + .bodywebsite .col-xxl-9 { + flex: 0 0 75%; + max-width: 75%; + } + .bodywebsite .col-xxl-10 { + flex: 0 0 83.33333%; + max-width: 83.33333%; + } + .bodywebsite .col-xxl-11 { + flex: 0 0 91.66667%; + max-width: 91.66667%; + } + .bodywebsite .col-xxl-12 { + flex: 0 0 100%; + max-width: 100%; + } + .bodywebsite .order-xxl-first { + order: -1; + } + .bodywebsite .order-xxl-1 { + order: 1; + } + .bodywebsite .order-xxl-2 { + order: 2; + } + .bodywebsite .order-xxl-3 { + order: 3; + } + .bodywebsite .order-xxl-4 { + order: 4; + } + .bodywebsite .order-xxl-5 { + order: 5; + } + .bodywebsite .order-xxl-6 { + order: 6; + } + .bodywebsite .order-xxl-7 { + order: 7; + } + .bodywebsite .order-xxl-8 { + order: 8; + } + .bodywebsite .order-xxl-9 { + order: 9; + } + .bodywebsite .order-xxl-10 { + order: 10; + } + .bodywebsite .order-xxl-11 { + order: 11; + } + .bodywebsite .order-xxl-12 { + order: 12; + } + .bodywebsite .offset-xxl-0 { + margin-left: 0; + } + .bodywebsite .offset-xxl-1 { + margin-left: 8.33333%; + } + .bodywebsite .offset-xxl-2 { + margin-left: 16.66667%; + } + .bodywebsite .offset-xxl-3 { + margin-left: 25%; + } + .bodywebsite .offset-xxl-4 { + margin-left: 33.33333%; + } + .bodywebsite .offset-xxl-5 { + margin-left: 41.66667%; + } + .bodywebsite .offset-xxl-6 { + margin-left: 50%; + } + .bodywebsite .offset-xxl-7 { + margin-left: 58.33333%; + } + .bodywebsite .offset-xxl-8 { + margin-left: 66.66667%; + } + .bodywebsite .offset-xxl-9 { + margin-left: 75%; + } + .bodywebsite .offset-xxl-10 { + margin-left: 83.33333%; + } + .bodywebsite .offset-xxl-11 { + margin-left: 91.66667%; + } +} +.bodywebsite .table { + width: 100%; + max-width: 100%; + margin-bottom: 1rem; + background-color: transparent; +} +.bodywebsite .table th, +.bodywebsite .table td { + padding: 17px 25px 18px; + vertical-align: top; + border-top: 1px solid #d9d9d9; +} +.bodywebsite .table thead th { + vertical-align: bottom; + border-bottom: 2px solid #d9d9d9; +} +.bodywebsite .table tbody + tbody { + border-top: 2px solid #d9d9d9; +} +.bodywebsite .table .table { + background-color: #fff; +} +.bodywebsite .table-sm th, +.bodywebsite .table-sm td { + padding: 0.3rem; +} +.bodywebsite .table-bordered { + border: 1px solid #d9d9d9; +} +.bodywebsite .table-bordered th, +.bodywebsite .table-bordered td { + border: 1px solid #d9d9d9; +} +.bodywebsite .table-bordered thead th, +.bodywebsite .table-bordered thead td { + border-bottom-width: 2px; +} +.bodywebsite .table-striped tbody tr:nth-of-type(odd) { + background-color: rgba(0, 0, 0, 0.05); +} +.bodywebsite .table-hover tbody tr:hover { + background-color: rgba(0, 0, 0, 0.075); +} +.bodywebsite .table-primary, +.bodywebsite .table-primary > th, +.bodywebsite .table-primary > td { + background-color: #b8daff; +} +.bodywebsite .table-hover .table-primary:hover { + background-color: #9fcdff; +} +.bodywebsite .table-hover .table-primary:hover > td, +.bodywebsite .table-hover .table-primary:hover > th { + background-color: #9fcdff; +} +.bodywebsite .table-secondary, +.bodywebsite .table-secondary > th, +.bodywebsite .table-secondary > td { + background-color: #dddfe2; +} +.bodywebsite .table-hover .table-secondary:hover { + background-color: #cfd2d6; +} +.bodywebsite .table-hover .table-secondary:hover > td, +.bodywebsite .table-hover .table-secondary:hover > th { + background-color: #cfd2d6; +} +.bodywebsite .table-success, +.bodywebsite .table-success > th, +.bodywebsite .table-success > td { + background-color: #c3e6cb; +} +.bodywebsite .table-hover .table-success:hover { + background-color: #b1dfbb; +} +.bodywebsite .table-hover .table-success:hover > td, +.bodywebsite .table-hover .table-success:hover > th { + background-color: #b1dfbb; +} +.bodywebsite .table-info, +.bodywebsite .table-info > th, +.bodywebsite .table-info > td { + background-color: #bee5eb; +} +.bodywebsite .table-hover .table-info:hover { + background-color: #abdde5; +} +.bodywebsite .table-hover .table-info:hover > td, +.bodywebsite .table-hover .table-info:hover > th { + background-color: #abdde5; +} +.bodywebsite .table-warning, +.bodywebsite .table-warning > th, +.bodywebsite .table-warning > td { + background-color: #ffeeba; +} +.bodywebsite .table-hover .table-warning:hover { + background-color: #ffe8a1; +} +.bodywebsite .table-hover .table-warning:hover > td, +.bodywebsite .table-hover .table-warning:hover > th { + background-color: #ffe8a1; +} +.bodywebsite .table-danger, +.bodywebsite .table-danger > th, +.bodywebsite .table-danger > td { + background-color: #f5c6cb; +} +.bodywebsite .table-hover .table-danger:hover { + background-color: #f1b0b7; +} +.bodywebsite .table-hover .table-danger:hover > td, +.bodywebsite .table-hover .table-danger:hover > th { + background-color: #f1b0b7; +} +.bodywebsite .table-light, +.bodywebsite .table-light > th, +.bodywebsite .table-light > td { + background-color: #fdfdfe; +} +.bodywebsite .table-hover .table-light:hover { + background-color: #ececf6; +} +.bodywebsite .table-hover .table-light:hover > td, +.bodywebsite .table-hover .table-light:hover > th { + background-color: #ececf6; +} +.bodywebsite .table-dark, +.bodywebsite .table-dark > th, +.bodywebsite .table-dark > td { + background-color: #c6c8ca; +} +.bodywebsite .table-hover .table-dark:hover { + background-color: #b9bbbe; +} +.bodywebsite .table-hover .table-dark:hover > td, +.bodywebsite .table-hover .table-dark:hover > th { + background-color: #b9bbbe; +} +.bodywebsite .table-active, +.bodywebsite .table-active > th, +.bodywebsite .table-active > td { + background-color: rgba(0, 0, 0, 0.075); +} +.bodywebsite .table-hover .table-active:hover { + background-color: rgba(0, 0, 0, 0.075); +} +.bodywebsite .table-hover .table-active:hover > td, +.bodywebsite .table-hover .table-active:hover > th { + background-color: rgba(0, 0, 0, 0.075); +} +.bodywebsite .table .thead-dark th { + color: #fff; + background-color: #212529; + border-color: #32383e; +} +.bodywebsite .table .thead-light th { + color: #495057; + background-color: #e9ecef; + border-color: #d9d9d9; +} +.bodywebsite .table-dark { + color: #fff; + background-color: #212529; +} +.bodywebsite .table-dark th, +.bodywebsite .table-dark td, +.bodywebsite .table-dark thead th { + border-color: #32383e; +} +.bodywebsite .table-dark.table-bordered { + border: 0; +} +.bodywebsite .table-dark.table-striped tbody tr:nth-of-type(odd) { + background-color: rgba(255, 255, 255, 0.05); +} +.bodywebsite .table-dark.table-hover tbody tr:hover { + background-color: rgba(255, 255, 255, 0.075); +} +@media (max-width: 575px) { + .bodywebsite .table-responsive-sm { + display: block; + width: 100%; + overflow-x: auto; + -webkit-overflow-scrolling: touch; + -ms-overflow-style: -ms-autohiding-scrollbar; + } + .bodywebsite .table-responsive-sm.table-bordered { + border: 0; + } +} +@media (max-width: 767px) { + .bodywebsite .table-responsive-md { + display: block; + width: 100%; + overflow-x: auto; + -webkit-overflow-scrolling: touch; + -ms-overflow-style: -ms-autohiding-scrollbar; + } + .bodywebsite .table-responsive-md.table-bordered { + border: 0; + } +} +@media (max-width: 991px) { + .bodywebsite .table-responsive-lg { + display: block; + width: 100%; + overflow-x: auto; + -webkit-overflow-scrolling: touch; + -ms-overflow-style: -ms-autohiding-scrollbar; + } + .bodywebsite .table-responsive-lg.table-bordered { + border: 0; + } +} +@media (max-width: 1199px) { + .bodywebsite .table-responsive-xl { + display: block; + width: 100%; + overflow-x: auto; + -webkit-overflow-scrolling: touch; + -ms-overflow-style: -ms-autohiding-scrollbar; + } + .bodywebsite .table-responsive-xl.table-bordered { + border: 0; + } +} +@media (max-width: 1799px) { + .bodywebsite .table-responsive-xxl { + display: block; + width: 100%; + overflow-x: auto; + -webkit-overflow-scrolling: touch; + -ms-overflow-style: -ms-autohiding-scrollbar; + } + .bodywebsite .table-responsive-xxl.table-bordered { + border: 0; + } +} +.bodywebsite .table-responsive { + display: block; + width: 100%; + overflow-x: auto; + -webkit-overflow-scrolling: touch; + -ms-overflow-style: -ms-autohiding-scrollbar; +} +.bodywebsite .table-responsive.table-bordered { + border: 0; +} +.bodywebsite .form-input { + display: block; + width: 100%; + padding: 11px 35px; + font-size: 14px; + line-height: 1.25; + background-image: none; + background-clip: padding-box; + border: 1px solid #ced4da; + border-radius: 0.25rem; + box-shadow: inset 0 1px 1px rgba(0, 0, 0, 0.075); + transition: border-color ease-in-out 0.15s, box-shadow ease-in-out 0.15s; +} +.bodywebsite .form-input::-ms-expand { + background-color: transparent; + border: 0; +} +.bodywebsite .form-input:focus { + color: #495057; + background-color: #fff; + border-color: #80bdff; + outline: none; + box-shadow: 0 0 0 0.2rem rgba(0, 123, 255, 0.25); +} +.bodywebsite .form-input::placeholder { + color: #868e96; + opacity: 1; +} +.bodywebsite .form-input:disabled, +.bodywebsite .form-input[readonly] { + background-color: #e9ecef; + opacity: 1; +} +.bodywebsite select.form-input:not([size]):not([multiple]) { + height: calc(4.25rem); +} +.bodywebsite .form-input-file, +.bodywebsite .form-input-range { + display: block; +} +.bodywebsite .col-form-label { + padding-top: calc(12px); + padding-bottom: calc(12px); + margin-bottom: 0; + line-height: 1.25; +} +.bodywebsite .col-form-label-lg { + padding-top: calc(13px); + padding-bottom: calc(13px); + font-size: 18px; + line-height: 1.5; +} +.bodywebsite .col-form-label-sm { + padding-top: calc(6px); + padding-bottom: calc(6px); + font-size: 12px; + line-height: 1.5; +} +.bodywebsite .col-form-legend { + padding-top: 11px; + padding-bottom: 11px; + margin-bottom: 0; + font-size: 14px; +} +.bodywebsite .form-input-plaintext { + padding-top: 11px; + padding-bottom: 11px; + margin-bottom: 0; + line-height: 1.25; + background-color: transparent; + border: solid transparent; + border-width: 1px 0; +} +.bodywebsite .form-input-plaintext.form-input-sm, +.bodywebsite .input-group-sm > .form-input-plaintext.form-input, +.bodywebsite .input-group-sm > .form-input-plaintext.input-group-addon, +.bodywebsite .input-group-sm > .input-group-btn > .form-input-plaintext.btn, +.bodywebsite .form-input-plaintext.form-input-lg, +.bodywebsite .input-group-lg > .form-input-plaintext.form-input, +.bodywebsite .input-group-lg > .form-input-plaintext.input-group-addon, +.bodywebsite .input-group-lg > .input-group-btn > .form-input-plaintext.btn { + padding-right: 0; + padding-left: 0; +} +.bodywebsite .form-input-sm, +.bodywebsite .input-group-sm > .form-input, +.bodywebsite .input-group-sm > .input-group-addon, +.bodywebsite .input-group-sm > .input-group-btn > .btn { + padding: 5px 25px; + font-size: 12px; + line-height: 1.5; + border-radius: 0.2rem; +} +.bodywebsite select.form-input-sm:not([size]):not([multiple]), +.bodywebsite .input-group-sm > select.form-input:not([size]):not([multiple]), +.bodywebsite .input-group-sm > select.input-group-addon:not([size]):not([multiple]), +.bodywebsite .input-group-sm > .input-group-btn > select.btn:not([size]):not([multiple]) { + height: calc(3.8125rem); +} +.bodywebsite .form-input-lg, +.bodywebsite .input-group-lg > .form-input, +.bodywebsite .input-group-lg > .input-group-addon, +.bodywebsite .input-group-lg > .input-group-btn > .btn { + padding: 12px 50px; + font-size: 18px; + line-height: 1.5; + border-radius: 0.3rem; +} +.bodywebsite select.form-input-lg:not([size]):not([multiple]), +.bodywebsite .input-group-lg > select.form-input:not([size]):not([multiple]), +.bodywebsite .input-group-lg > select.input-group-addon:not([size]):not([multiple]), +.bodywebsite .input-group-lg > .input-group-btn > select.btn:not([size]):not([multiple]) { + height: calc(4.875rem); +} +.bodywebsite .form-label { + margin-bottom: 1rem; +} +.bodywebsite .form-text { + display: block; + margin-top: 0.25rem; +} +.bodywebsite .form-row { + display: flex; + flex-wrap: wrap; + margin-right: -5px; + margin-left: -5px; +} +.bodywebsite .form-row > .col, +.bodywebsite .form-row > [class*="col-"] { + padding-right: 5px; + padding-left: 5px; +} +.bodywebsite .form-check { + position: relative; + display: block; + margin-bottom: 0.5rem; +} +.bodywebsite .form-check.disabled .form-check-label { + color: #dedede; +} +.bodywebsite .form-check-label { + padding-left: 1.25rem; + margin-bottom: 0; +} +.bodywebsite .form-check-input { + position: absolute; + margin-top: 0.25rem; + margin-left: -1.25rem; +} +.bodywebsite .form-check-inline { + display: inline-block; + margin-right: 0.75rem; +} +.bodywebsite .form-check-inline .form-check-label { + vertical-align: middle; +} +.bodywebsite .valid-feedback { + display: none; + margin-top: .25rem; + font-size: .875rem; + color: #98bf44; +} +.bodywebsite .valid-tooltip { + position: absolute; + top: 100%; + z-index: 5; + display: none; + width: 250px; + padding: .5rem; + margin-top: .1rem; + font-size: .875rem; + line-height: 1; + color: #fff; + /* background-color: rgba(152, 191, 68, 0.8); */ + border-radius: .2rem; +} +.bodywebsite .was-validated .form-input:valid, +.bodywebsite .form-input.is-valid, +.bodywebsite .was-validated .custom-select:valid, +.bodywebsite .custom-select.is-valid { + border-color: #98bf44; +} +.bodywebsite .was-validated .form-input:valid:focus, +.bodywebsite .form-input.is-valid:focus, +.bodywebsite .was-validated .custom-select:valid:focus, +.bodywebsite .custom-select.is-valid:focus { + box-shadow: 0 0 0 0.2rem rgba(152, 191, 68, 0.25); +} +.bodywebsite .was-validated .form-input:valid ~ .valid-feedback, +.bodywebsite .was-validated .form-input:valid ~ .valid-tooltip, +.bodywebsite .form-input.is-valid ~ .valid-feedback, +.bodywebsite .form-input.is-valid ~ .valid-tooltip, +.bodywebsite .was-validated .custom-select:valid ~ .valid-feedback, +.bodywebsite .was-validated .custom-select:valid ~ .valid-tooltip, +.bodywebsite .custom-select.is-valid ~ .valid-feedback, +.bodywebsite .custom-select.is-valid ~ .valid-tooltip { + display: block; +} +.bodywebsite .was-validated .form-check-input:valid + .form-check-label, +.bodywebsite .form-check-input.is-valid + .form-check-label { + color: #98bf44; +} +.bodywebsite .was-validated .custom-control-input:valid ~ .custom-control-indicator, +.bodywebsite .custom-control-input.is-valid ~ .custom-control-indicator { + background-color: rgba(152, 191, 68, 0.25); +} +.bodywebsite .was-validated .custom-control-input:valid ~ .custom-control-description, +.bodywebsite .custom-control-input.is-valid ~ .custom-control-description { + color: #98bf44; +} +.bodywebsite .was-validated .custom-file-input:valid ~ .custom-file-control, +.bodywebsite .custom-file-input.is-valid ~ .custom-file-control { + border-color: #98bf44; +} +.bodywebsite .was-validated .custom-file-input:valid ~ .custom-file-control::before, +.bodywebsite .custom-file-input.is-valid ~ .custom-file-control::before { + border-color: inherit; +} +.bodywebsite .was-validated .custom-file-input:valid:focus, +.bodywebsite .custom-file-input.is-valid:focus { + box-shadow: 0 0 0 0.2rem rgba(152, 191, 68, 0.25); +} +.bodywebsite .invalid-feedback { + display: none; + margin-top: .25rem; + font-size: .875rem; + color: #f5543f; +} +.bodywebsite .invalid-tooltip { + position: absolute; + top: 100%; + z-index: 5; + display: none; + width: 250px; + padding: .5rem; + margin-top: .1rem; + font-size: .875rem; + line-height: 1; + color: #fff; + background-color: rgba(245, 84, 63, 0.8); + border-radius: .2rem; +} +.bodywebsite .was-validated .form-input:invalid, +.bodywebsite .form-input.is-invalid, +.bodywebsite .was-validated .custom-select:invalid, +.bodywebsite .custom-select.is-invalid { + border-color: #f5543f; +} +.bodywebsite .was-validated .form-input:invalid:focus, +.bodywebsite .form-input.is-invalid:focus, +.bodywebsite .was-validated .custom-select:invalid:focus, +.bodywebsite .custom-select.is-invalid:focus { + box-shadow: 0 0 0 0.2rem rgba(245, 84, 63, 0.25); +} +.bodywebsite .was-validated .form-input:invalid ~ .invalid-feedback, +.bodywebsite .was-validated .form-input:invalid ~ .invalid-tooltip, +.bodywebsite .form-input.is-invalid ~ .invalid-feedback, +.bodywebsite .form-input.is-invalid ~ .invalid-tooltip, +.bodywebsite .was-validated .custom-select:invalid ~ .invalid-feedback, +.bodywebsite .was-validated .custom-select:invalid ~ .invalid-tooltip, +.bodywebsite .custom-select.is-invalid ~ .invalid-feedback, +.bodywebsite .custom-select.is-invalid ~ .invalid-tooltip { + display: block; +} +.bodywebsite .was-validated .form-check-input:invalid + .form-check-label, +.bodywebsite .form-check-input.is-invalid + .form-check-label { + color: #f5543f; +} +.bodywebsite .was-validated .custom-control-input:invalid ~ .custom-control-indicator, +.bodywebsite .custom-control-input.is-invalid ~ .custom-control-indicator { + background-color: rgba(245, 84, 63, 0.25); +} +.bodywebsite .was-validated .custom-control-input:invalid ~ .custom-control-description, +.bodywebsite .custom-control-input.is-invalid ~ .custom-control-description { + color: #f5543f; +} +.bodywebsite .was-validated .custom-file-input:invalid ~ .custom-file-control, +.bodywebsite .custom-file-input.is-invalid ~ .custom-file-control { + border-color: #f5543f; +} +.bodywebsite .was-validated .custom-file-input:invalid ~ .custom-file-control::before, +.bodywebsite .custom-file-input.is-invalid ~ .custom-file-control::before { + border-color: inherit; +} +.bodywebsite .was-validated .custom-file-input:invalid:focus, +.bodywebsite .custom-file-input.is-invalid:focus { + box-shadow: 0 0 0 0.2rem rgba(245, 84, 63, 0.25); +} +.bodywebsite .form-inline { + display: flex; + flex-flow: row wrap; + align-items: center; +} +.bodywebsite .form-inline .form-check { + width: 100%; +} +@media (min-width: 576px) { + .bodywebsite .form-inline label { + display: flex; + align-items: center; + justify-content: center; + margin-bottom: 0; + } + .bodywebsite .form-inline .form-label { + display: flex; + flex: 0 0 auto; + flex-flow: row wrap; + align-items: center; + margin-bottom: 0; + } + .bodywebsite .form-inline .form-input { + display: inline-block; + width: auto; + vertical-align: middle; + } + .bodywebsite .form-inline .form-input-plaintext { + display: inline-block; + } + .bodywebsite .form-inline .input-group { + width: auto; + } + .bodywebsite .form-inline .form-check { + display: flex; + align-items: center; + justify-content: center; + width: auto; + margin-top: 0; + margin-bottom: 0; + } + .bodywebsite .form-inline .form-check-label { + padding-left: 0; + } + .bodywebsite .form-inline .form-check-input { + position: relative; + margin-top: 0; + margin-right: 0.25rem; + margin-left: 0; + } + .bodywebsite .form-inline .custom-control { + display: flex; + align-items: center; + justify-content: center; + padding-left: 0; + } + .bodywebsite .form-inline .custom-control-indicator { + position: static; + display: inline-block; + margin-right: 0.25rem; + vertical-align: text-bottom; + } + .bodywebsite .form-inline .has-feedback .form-input-feedback { + top: 0; + } +} +.bodywebsite .btn { + display: inline-block; + font-weight: 700; + text-align: center; + white-space: nowrap; + vertical-align: middle; + user-select: none; + border: 1px solid transparent; + padding: 11px 35px; + font-size: 14px; + line-height: 1.25; + border-radius: 5px; + transition: all 0.15s ease-in-out; +} +.bodywebsite .btn:focus, +.bodywebsite .btn:hover { + text-decoration: none; +} +.bodywebsite .btn:focus, +.bodywebsite .btn.focus { + outline: 0; + box-shadow: 0 0 0 0.2rem rgba(0, 123, 255, 0.25); +} +.bodywebsite .btn.disabled, +.bodywebsite .btn:disabled { + opacity: .65; + box-shadow: none; +} +.bodywebsite .btn:not([disabled]):not(.disabled):active, +.bodywebsite .btn:not([disabled]):not(.disabled).active { + background-image: none; + box-shadow: 0 0 0 0.2rem rgba(0, 123, 255, 0.25), 0; +} +.bodywebsite a.btn.disabled, +.bodywebsite fieldset[disabled] a.btn { + pointer-events: none; +} +.bodywebsite .btn-primary { + color: #fff; + background-color: #007bff; + border-color: #007bff; + box-shadow: 0; +} +.bodywebsite .btn-primary:focus, +.bodywebsite .btn-primary.focus { + box-shadow: 0 0 0 0.2rem rgba(0, 123, 255, 0.5); +} +.bodywebsite .btn-primary.maincolorbisbackground:focus, +.bodywebsite .btn-primary.maincolorbisbackground.focus { + box-shadow: 0 0 0 0.2rem rgba(0, 255, 123, 0.5); +} +.bodywebsite .btn-primary.maincolorbisbackground:hover { + box-shadow: 1px 1px 8px #aaa; +} +.bodywebsite .btn-primary.disabled, +.bodywebsite .btn-primary:disabled { + background-color: #007bff; + border-color: #007bff; +} +.bodywebsite .btn-primary:not([disabled]):not(.disabled):active, +.bodywebsite .btn-primary:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-primary.dropdown-toggle { + color: #fff; + background-color: #0062cc; + border-color: #005cbf; + box-shadow: 0 0 0 0.2rem rgba(0, 123, 255, 0.5); +} +.bodywebsite .btn-secondary { + color: #fff; + background-color: #868e96; + border-color: #868e96; + box-shadow: 0; +} +.bodywebsite .btn-secondary:hover { + color: #fff; + background-color: #727b84; + border-color: #6c757d; +} +.bodywebsite .btn-secondary:focus, +.bodywebsite .btn-secondary.focus { + box-shadow: 0 0 0 0.2rem rgba(134, 142, 150, 0.5); +} +.bodywebsite .btn-secondary.disabled, +.bodywebsite .btn-secondary:disabled { + background-color: #868e96; + border-color: #868e96; +} +.bodywebsite .btn-secondary:not([disabled]):not(.disabled):active, +.bodywebsite .btn-secondary:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-secondary.dropdown-toggle { + color: #fff; + background-color: #6c757d; + border-color: #666e76; + box-shadow: 0 0 0 0.2rem rgba(134, 142, 150, 0.5); +} +.bodywebsite .btn-success { + color: #fff; + background-color: #28a745; + border-color: #28a745; + box-shadow: 0; +} +.bodywebsite .btn-success:hover { + color: #fff; + background-color: #218838; + border-color: #1e7e34; +} +.bodywebsite .btn-success:focus, +.bodywebsite .btn-success.focus { + box-shadow: 0 0 0 0.2rem rgba(40, 167, 69, 0.5); +} +.bodywebsite .btn-success.disabled, +.bodywebsite .btn-success:disabled { + background-color: #28a745; + border-color: #28a745; +} +.bodywebsite .btn-success:not([disabled]):not(.disabled):active, +.bodywebsite .btn-success:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-success.dropdown-toggle { + color: #fff; + background-color: #1e7e34; + border-color: #1c7430; + box-shadow: 0 0 0 0.2rem rgba(40, 167, 69, 0.5); +} +.bodywebsite .btn-info { + color: #fff; + background-color: #17a2b8; + border-color: #17a2b8; + box-shadow: 0; +} +.bodywebsite .btn-info:hover { + color: #fff; + background-color: #138496; + border-color: #117a8b; +} +.bodywebsite .btn-info:focus, +.bodywebsite .btn-info.focus { + box-shadow: 0 0 0 0.2rem rgba(23, 162, 184, 0.5); +} +.bodywebsite .btn-info.disabled, +.bodywebsite .btn-info:disabled { + background-color: #17a2b8; + border-color: #17a2b8; +} +.bodywebsite .btn-info:not([disabled]):not(.disabled):active, +.bodywebsite .btn-info:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-info.dropdown-toggle { + color: #fff; + background-color: #117a8b; + border-color: #10707f; + box-shadow: 0 0 0 0.2rem rgba(23, 162, 184, 0.5); +} +.bodywebsite .btn-warning { + color: #111; + background-color: #ffc107; + border-color: #ffc107; + box-shadow: 0; +} +.bodywebsite .btn-warning:hover { + color: #111; + background-color: #e0a800; + border-color: #d39e00; +} +.bodywebsite .btn-warning:focus, +.bodywebsite .btn-warning.focus { + box-shadow: 0 0 0 0.2rem rgba(255, 193, 7, 0.5); +} +.bodywebsite .btn-warning.disabled, +.bodywebsite .btn-warning:disabled { + background-color: #ffc107; + border-color: #ffc107; +} +.bodywebsite .btn-warning:not([disabled]):not(.disabled):active, +.bodywebsite .btn-warning:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-warning.dropdown-toggle { + color: #111; + background-color: #d39e00; + border-color: #c69500; + box-shadow: 0 0 0 0.2rem rgba(255, 193, 7, 0.5); +} +.bodywebsite .btn-danger { + color: #fff; + background-color: #dc3545; + border-color: #dc3545; + box-shadow: 0; +} +.bodywebsite .btn-danger:hover { + color: #fff; + background-color: #c82333; + border-color: #bd2130; +} +.bodywebsite .btn-danger:focus, +.bodywebsite .btn-danger.focus { + box-shadow: 0 0 0 0.2rem rgba(220, 53, 69, 0.5); +} +.bodywebsite .btn-danger.disabled, +.bodywebsite .btn-danger:disabled { + background-color: #dc3545; + border-color: #dc3545; +} +.bodywebsite .btn-danger:not([disabled]):not(.disabled):active, +.bodywebsite .btn-danger:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-danger.dropdown-toggle { + color: #fff; + background-color: #bd2130; + border-color: #b21f2d; + box-shadow: 0 0 0 0.2rem rgba(220, 53, 69, 0.5); +} +.bodywebsite .btn-light { + color: #111; + background-color: #f8f9fa; + border-color: #f8f9fa; + box-shadow: 0; +} +.bodywebsite .btn-light:hover { + color: #111; + background-color: #e2e6ea; + border-color: #dae0e5; +} +.bodywebsite .btn-light:focus, +.bodywebsite .btn-light.focus { + box-shadow: 0 0 0 0.2rem rgba(248, 249, 250, 0.5); +} +.bodywebsite .btn-light.disabled, +.bodywebsite .btn-light:disabled { + background-color: #f8f9fa; + border-color: #f8f9fa; +} +.bodywebsite .btn-light:not([disabled]):not(.disabled):active, +.bodywebsite .btn-light:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-light.dropdown-toggle { + color: #111; + background-color: #dae0e5; + border-color: #d3d9df; + box-shadow: 0 0 0 0.2rem rgba(248, 249, 250, 0.5); +} +.bodywebsite .btn-dark { + color: #fff; + background-color: #343a40; + border-color: #343a40; + box-shadow: 0; +} +.bodywebsite .btn-dark:hover { + color: #fff; + background-color: #23272b; + border-color: #1d2124; +} +.bodywebsite .btn-dark:focus, +.bodywebsite .btn-dark.focus { + box-shadow: 0 0 0 0.2rem rgba(52, 58, 64, 0.5); +} +.bodywebsite .btn-dark.disabled, +.bodywebsite .btn-dark:disabled { + background-color: #343a40; + border-color: #343a40; +} +.bodywebsite .btn-dark:not([disabled]):not(.disabled):active, +.bodywebsite .btn-dark:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-dark.dropdown-toggle { + color: #fff; + background-color: #1d2124; + border-color: #171a1d; + box-shadow: 0 0 0 0.2rem rgba(52, 58, 64, 0.5); +} +.bodywebsite .btn-outline-primary { + color: #007bff; + background-color: transparent; + background-image: none; + border-color: #007bff; +} +.bodywebsite .btn-outline-primary:hover { + color: #fff; + background-color: #007bff; + border-color: #007bff; +} +.bodywebsite .btn-outline-primary:focus, +.bodywebsite .btn-outline-primary.focus { + box-shadow: 0 0 0 0.2rem rgba(0, 123, 255, 0.5); +} +.bodywebsite .btn-outline-primary.disabled, +.bodywebsite .btn-outline-primary:disabled { + color: #007bff; + background-color: transparent; +} +.bodywebsite .btn-outline-primary:not([disabled]):not(.disabled):active, +.bodywebsite .btn-outline-primary:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-outline-primary.dropdown-toggle { + color: #fff; + background-color: #007bff; + border-color: #007bff; + box-shadow: 0 0 0 0.2rem rgba(0, 123, 255, 0.5); +} +.bodywebsite .btn-outline-secondary { + color: #868e96; + background-color: transparent; + background-image: none; + border-color: #868e96; +} +.bodywebsite .btn-outline-secondary:hover { + color: #fff; + background-color: #868e96; + border-color: #868e96; +} +.bodywebsite .btn-outline-secondary:focus, +.bodywebsite .btn-outline-secondary.focus { + box-shadow: 0 0 0 0.2rem rgba(134, 142, 150, 0.5); +} +.bodywebsite .btn-outline-secondary.disabled, +.bodywebsite .btn-outline-secondary:disabled { + color: #868e96; + background-color: transparent; +} +.bodywebsite .btn-outline-secondary:not([disabled]):not(.disabled):active, +.bodywebsite .btn-outline-secondary:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-outline-secondary.dropdown-toggle { + color: #fff; + background-color: #868e96; + border-color: #868e96; + box-shadow: 0 0 0 0.2rem rgba(134, 142, 150, 0.5); +} +.bodywebsite .btn-outline-success { + color: #28a745; + background-color: transparent; + background-image: none; + border-color: #28a745; +} +.bodywebsite .btn-outline-success:hover { + color: #fff; + background-color: #28a745; + border-color: #28a745; +} +.bodywebsite .btn-outline-success:focus, +.bodywebsite .btn-outline-success.focus { + box-shadow: 0 0 0 0.2rem rgba(40, 167, 69, 0.5); +} +.bodywebsite .btn-outline-success.disabled, +.bodywebsite .btn-outline-success:disabled { + color: #28a745; + background-color: transparent; +} +.bodywebsite .btn-outline-success:not([disabled]):not(.disabled):active, +.bodywebsite .btn-outline-success:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-outline-success.dropdown-toggle { + color: #fff; + background-color: #28a745; + border-color: #28a745; + box-shadow: 0 0 0 0.2rem rgba(40, 167, 69, 0.5); +} +.bodywebsite .btn-outline-info { + color: #17a2b8; + background-color: transparent; + background-image: none; + border-color: #17a2b8; +} +.bodywebsite .btn-outline-info:hover { + color: #fff; + background-color: #17a2b8; + border-color: #17a2b8; +} +.bodywebsite .btn-outline-info:focus, +.bodywebsite .btn-outline-info.focus { + box-shadow: 0 0 0 0.2rem rgba(23, 162, 184, 0.5); +} +.bodywebsite .btn-outline-info.disabled, +.bodywebsite .btn-outline-info:disabled { + color: #17a2b8; + background-color: transparent; +} +.bodywebsite .btn-outline-info:not([disabled]):not(.disabled):active, +.bodywebsite .btn-outline-info:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-outline-info.dropdown-toggle { + color: #fff; + background-color: #17a2b8; + border-color: #17a2b8; + box-shadow: 0 0 0 0.2rem rgba(23, 162, 184, 0.5); +} +.bodywebsite .btn-outline-warning { + color: #ffc107; + background-color: transparent; + background-image: none; + border-color: #ffc107; +} +.bodywebsite .btn-outline-warning:hover { + color: #fff; + background-color: #ffc107; + border-color: #ffc107; +} +.bodywebsite .btn-outline-warning:focus, +.bodywebsite .btn-outline-warning.focus { + box-shadow: 0 0 0 0.2rem rgba(255, 193, 7, 0.5); +} +.bodywebsite .btn-outline-warning.disabled, +.bodywebsite .btn-outline-warning:disabled { + color: #ffc107; + background-color: transparent; +} +.bodywebsite .btn-outline-warning:not([disabled]):not(.disabled):active, +.bodywebsite .btn-outline-warning:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-outline-warning.dropdown-toggle { + color: #fff; + background-color: #ffc107; + border-color: #ffc107; + box-shadow: 0 0 0 0.2rem rgba(255, 193, 7, 0.5); +} +.bodywebsite .btn-outline-danger { + color: #dc3545; + background-color: transparent; + background-image: none; + border-color: #dc3545; +} +.bodywebsite .btn-outline-danger:hover { + color: #fff; + background-color: #dc3545; + border-color: #dc3545; +} +.bodywebsite .btn-outline-danger:focus, +.bodywebsite .btn-outline-danger.focus { + box-shadow: 0 0 0 0.2rem rgba(220, 53, 69, 0.5); +} +.bodywebsite .btn-outline-danger.disabled, +.bodywebsite .btn-outline-danger:disabled { + color: #dc3545; + background-color: transparent; +} +.bodywebsite .btn-outline-danger:not([disabled]):not(.disabled):active, +.bodywebsite .btn-outline-danger:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-outline-danger.dropdown-toggle { + color: #fff; + background-color: #dc3545; + border-color: #dc3545; + box-shadow: 0 0 0 0.2rem rgba(220, 53, 69, 0.5); +} +.bodywebsite .btn-outline-light { + color: #f8f9fa; + background-color: transparent; + background-image: none; + border-color: #f8f9fa; +} +.bodywebsite .btn-outline-light:hover { + color: #00030a; + background-color: #f8f9fa; + border-color: #f8f9fa; +} +.bodywebsite .btn-outline-light:focus, +.bodywebsite .btn-outline-light.focus { + box-shadow: 0 0 0 0.2rem rgba(248, 249, 250, 0.5); +} +.bodywebsite .btn-outline-light.disabled, +.bodywebsite .btn-outline-light:disabled { + color: #f8f9fa; + background-color: transparent; +} +.bodywebsite .btn-outline-light:not([disabled]):not(.disabled):active, +.bodywebsite .btn-outline-light:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-outline-light.dropdown-toggle { + color: #00030a; + background-color: #f8f9fa; + border-color: #f8f9fa; + box-shadow: 0 0 0 0.2rem rgba(248, 249, 250, 0.5); +} +.bodywebsite .btn-outline-dark { + color: #343a40; + background-color: transparent; + background-image: none; + border-color: #343a40; +} +.bodywebsite .btn-outline-dark:hover { + color: #fff; + background-color: #343a40; + border-color: #343a40; +} +.bodywebsite .btn-outline-dark:focus, +.bodywebsite .btn-outline-dark.focus { + box-shadow: 0 0 0 0.2rem rgba(52, 58, 64, 0.5); +} +.bodywebsite .btn-outline-dark.disabled, +.bodywebsite .btn-outline-dark:disabled { + color: #343a40; + background-color: transparent; +} +.bodywebsite .btn-outline-dark:not([disabled]):not(.disabled):active, +.bodywebsite .btn-outline-dark:not([disabled]):not(.disabled).active, +.bodywebsite .show > .btn-outline-dark.dropdown-toggle { + color: #fff; + background-color: #343a40; + border-color: #343a40; + box-shadow: 0 0 0 0.2rem rgba(52, 58, 64, 0.5); +} +.bodywebsite .btn-link { + font-weight: 400; + color: #37c386; + background-color: transparent; +} +.bodywebsite .btn-link:hover { + color: #26875d; + text-decoration: none; + background-color: transparent; + border-color: transparent; +} +.bodywebsite .btn-link:focus, +.bodywebsite .btn-link.focus { + border-color: transparent; + box-shadow: none; +} +.bodywebsite .btn-link:disabled, +.bodywebsite .btn-link.disabled { + color: #dedede; +} +.bodywebsite .btn-lg, +.bodywebsite .btn-group-lg > .btn { + padding: 12px 50px; + font-size: 18px; + line-height: 1.5; + border-radius: 6px; +} +.bodywebsite .btn-sm, +.bodywebsite .btn-group-sm > .btn { + padding: 5px 25px; + font-size: 12px; + line-height: 1.5; + border-radius: 3px; +} +.bodywebsite .btn-block { + display: block; + width: 100%; +} +.bodywebsite .btn-block + .btn-block { + margin-top: 0.5rem; +} +.bodywebsite input[type="submit"].btn-block, +.bodywebsite input[type="reset"].btn-block, +.bodywebsite input[type="button"].btn-block { + width: 100%; +} +.bodywebsite .fade { + opacity: 0; + transition: opacity 0.15s linear; +} +.bodywebsite .fade.show { + opacity: 1; +} +.bodywebsite .collapse { + display: none; +} +.bodywebsite .collapse.show { + display: block; +} +.bodywebsite tr.collapse.show { + display: table-row; +} +.bodywebsite tbody.collapse.show { + display: table-row-group; +} +.bodywebsite .collapsing { + position: relative; + height: 0; + overflow: hidden; + transition: height 0.35s ease; +} +.bodywebsite .dropup, +.bodywebsite .dropdown { + position: relative; +} +.bodywebsite .dropdown-toggle::after { + display: inline-block; + width: 0; + height: 0; + margin-left: 0.255em; + vertical-align: 0.255em; + content: ""; + border-top: 0.3em solid; + border-right: 0.3em solid transparent; + border-bottom: 0; + border-left: 0.3em solid transparent; +} +.bodywebsite .dropdown-toggle:empty::after { + margin-left: 0; +} +.bodywebsite .dropdown-menu { + position: absolute; + top: 100%; + left: 0; + z-index: 1000; + display: none; + float: left; + min-width: 10rem; + padding: 0.5rem 0; + margin: 0.125rem 0 0; + font-size: 14px; + text-align: left; + list-style: none; + background-color: #fff; + background-clip: padding-box; + border: 1px solid rgba(0, 0, 0, 0.15); + border-radius: 0; + box-shadow: 0 0.5rem 1rem rgba(0, 0, 0, 0.175); +} +.bodywebsite .dropup .dropdown-menu { + margin-top: 0; + margin-bottom: 0.125rem; +} +.bodywebsite .dropup .dropdown-toggle::after { + display: inline-block; + width: 0; + height: 0; + margin-left: 0.255em; + vertical-align: 0.255em; + content: ""; + border-top: 0; + border-right: 0.3em solid transparent; + border-bottom: 0.3em solid; + border-left: 0.3em solid transparent; +} +.bodywebsite .dropup .dropdown-toggle:empty::after { + margin-left: 0; +} +.bodywebsite .dropdown-divider { + height: 0; + margin: 0.5rem 0; + overflow: hidden; + border-top: 1px solid #e5e5e5; +} +.bodywebsite .dropdown-item { + display: block; + width: 100%; + padding: 0.25rem 1.5rem; + clear: both; + font-weight: 400; + color: #2a2b2b; + text-align: inherit; + white-space: nowrap; + background: none; + border: 0; +} +.bodywebsite .dropdown-item:focus, +.bodywebsite .dropdown-item:hover { + color: #1d1e1e; + text-decoration: none; + background-color: #f5f5f5; +} +.bodywebsite .dropdown-item.active, +.bodywebsite .dropdown-item:active { + color: #2a2b2b; + text-decoration: none; + background-color: #37c386; +} +.bodywebsite .dropdown-item.disabled, +.bodywebsite .dropdown-item:disabled { + color: #dedede; + background-color: transparent; +} +.bodywebsite .dropdown-menu.show { + display: block; +} +.bodywebsite .dropdown-header { + display: block; + padding: 0.5rem 1.5rem; + margin-bottom: 0; + font-size: 12px; + color: #dedede; + white-space: nowrap; +} +.bodywebsite .btn-group, +.bodywebsite .btn-group-vertical { + position: relative; + display: inline-flex; + vertical-align: middle; +} +.bodywebsite .btn-group > .btn, +.bodywebsite .btn-group-vertical > .btn { + position: relative; + flex: 0 1 auto; +} +.bodywebsite .btn-group > .btn:hover, +.bodywebsite .btn-group-vertical > .btn:hover { + z-index: 2; +} +.bodywebsite .btn-group > .btn:focus, +.bodywebsite .btn-group > .btn:active, +.bodywebsite .btn-group > .btn.active, +.bodywebsite .btn-group-vertical > .btn:focus, +.bodywebsite .btn-group-vertical > .btn:active, +.bodywebsite .btn-group-vertical > .btn.active { + z-index: 2; +} +.bodywebsite .btn-group .btn + .btn, +.bodywebsite .btn-group .btn + .btn-group, +.bodywebsite .btn-group .btn-group + .btn, +.bodywebsite .btn-group .btn-group + .btn-group, +.bodywebsite .btn-group-vertical .btn + .btn, +.bodywebsite .btn-group-vertical .btn + .btn-group, +.bodywebsite .btn-group-vertical .btn-group + .btn, +.bodywebsite .btn-group-vertical .btn-group + .btn-group { + margin-left: -1px; +} +.bodywebsite .btn-toolbar { + display: flex; + flex-wrap: wrap; + justify-content: flex-start; +} +.bodywebsite .btn-toolbar .input-group { + width: auto; +} +.bodywebsite .btn-group > .btn:not(:first-child):not(:last-child):not(.dropdown-toggle) { + border-radius: 0; +} +.bodywebsite .btn-group > .btn:first-child { + margin-left: 0; +} +.bodywebsite .btn-group > .btn:first-child:not(:last-child):not(.dropdown-toggle) { + border-top-right-radius: 0; + border-bottom-right-radius: 0; +} +.bodywebsite .btn-group > .btn:last-child:not(:first-child), +.bodywebsite .btn-group > .dropdown-toggle:not(:first-child) { + border-top-left-radius: 0; + border-bottom-left-radius: 0; +} +.bodywebsite .btn-group > .btn-group { + float: left; +} +.bodywebsite .btn-group > .btn-group:not(:first-child):not(:last-child) > .btn { + border-radius: 0; +} +.bodywebsite .btn-group > .btn-group:first-child:not(:last-child) > .btn:last-child, +.bodywebsite .btn-group > .btn-group:first-child:not(:last-child) > .dropdown-toggle { + border-top-right-radius: 0; + border-bottom-right-radius: 0; +} +.bodywebsite .btn-group > .btn-group:last-child:not(:first-child) > .btn:first-child { + border-top-left-radius: 0; + border-bottom-left-radius: 0; +} +.bodywebsite .btn + .dropdown-toggle-split { + padding-right: 26.25px; + padding-left: 26.25px; +} +.bodywebsite .btn + .dropdown-toggle-split::after { + margin-left: 0; +} +.bodywebsite .btn-sm + .dropdown-toggle-split, +.bodywebsite .btn-group-sm > .btn + .dropdown-toggle-split { + padding-right: 18.75px; + padding-left: 18.75px; +} +.bodywebsite .btn-lg + .dropdown-toggle-split, +.bodywebsite .btn-group-lg > .btn + .dropdown-toggle-split { + padding-right: 37.5px; + padding-left: 37.5px; +} +.bodywebsite .btn-group.show .dropdown-toggle { + box-shadow: 0; +} +.bodywebsite .btn-group.show .dropdown-toggle.btn-link { + box-shadow: none; +} +.bodywebsite .btn-group-vertical { + flex-direction: column; + align-items: flex-start; + justify-content: center; +} +.bodywebsite .btn-group-vertical .btn, +.bodywebsite .btn-group-vertical .btn-group { + width: 100%; +} +.bodywebsite .btn-group-vertical > .btn + .btn, +.bodywebsite .btn-group-vertical > .btn + .btn-group, +.bodywebsite .btn-group-vertical > .btn-group + .btn, +.bodywebsite .btn-group-vertical > .btn-group + .btn-group { + margin-top: -1px; + margin-left: 0; +} +.bodywebsite .btn-group-vertical > .btn:not(:first-child):not(:last-child) { + border-radius: 0; +} +.bodywebsite .btn-group-vertical > .btn:first-child:not(:last-child) { + border-bottom-right-radius: 0; + border-bottom-left-radius: 0; +} +.bodywebsite .btn-group-vertical > .btn:last-child:not(:first-child) { + border-top-left-radius: 0; + border-top-right-radius: 0; +} +.bodywebsite .btn-group-vertical > .btn-group:not(:first-child):not(:last-child) > .btn { + border-radius: 0; +} +.bodywebsite .btn-group-vertical > .btn-group:first-child:not(:last-child) > .btn:last-child, +.bodywebsite .btn-group-vertical > .btn-group:first-child:not(:last-child) > .dropdown-toggle { + border-bottom-right-radius: 0; + border-bottom-left-radius: 0; +} +.bodywebsite .btn-group-vertical > .btn-group:last-child:not(:first-child) > .btn:first-child { + border-top-left-radius: 0; + border-top-right-radius: 0; +} +.bodywebsite [data-toggle="buttons"] > .btn input[type="radio"], +.bodywebsite [data-toggle="buttons"] > .btn input[type="checkbox"], +.bodywebsite [data-toggle="buttons"] > .btn-group > .btn input[type="radio"], +.bodywebsite [data-toggle="buttons"] > .btn-group > .btn input[type="checkbox"] { + position: absolute; + clip: rect(0, 0, 0, 0); + pointer-events: none; +} +.bodywebsite .input-group { + position: relative; + display: flex; + align-items: stretch; + width: 100%; +} +.bodywebsite .input-group .form-input { + position: relative; + z-index: 2; + flex: 1 1 auto; + width: 1%; + margin-bottom: 0; +} +.bodywebsite .input-group .form-input:focus, +.bodywebsite .input-group .form-input:active, +.bodywebsite .input-group .form-input:hover { + z-index: 3; +} +.bodywebsite .input-group-addon, +.bodywebsite .input-group-btn, +.bodywebsite .input-group .form-input { + display: flex; + align-items: center; +} +.bodywebsite .input-group-addon:not(:first-child):not(:last-child), +.bodywebsite .input-group-btn:not(:first-child):not(:last-child), +.bodywebsite .input-group .form-input:not(:first-child):not(:last-child) { + border-radius: 0; +} +.bodywebsite .input-group-addon, +.bodywebsite .input-group-btn { + white-space: nowrap; +} +.bodywebsite .input-group-addon { + padding: 11px 35px; + margin-bottom: 0; + font-size: 14px; + font-weight: 400; + line-height: 1.25; + color: #495057; + text-align: center; + background-color: #e9ecef; + border: 1px solid #ced4da; + border-radius: 0.25rem; +} +.bodywebsite .input-group-addon.form-input-sm, +.bodywebsite .input-group-sm > .input-group-addon, +.bodywebsite .input-group-sm > .input-group-btn > .input-group-addon.btn { + padding: 5px 25px; + font-size: 12px; + border-radius: 0.2rem; +} +.bodywebsite .input-group-addon.form-input-lg, +.bodywebsite .input-group-lg > .input-group-addon, +.bodywebsite .input-group-lg > .input-group-btn > .input-group-addon.btn { + padding: 12px 50px; + font-size: 18px; + border-radius: 0.3rem; +} +.bodywebsite .input-group-addon input[type="radio"], +.bodywebsite .input-group-addon input[type="checkbox"] { + margin-top: 0; +} +.bodywebsite .input-group .form-input:not(:last-child), +.bodywebsite .input-group-addon:not(:last-child), +.bodywebsite .input-group-btn:not(:last-child) > .btn, +.bodywebsite .input-group-btn:not(:last-child) > .btn-group > .btn, +.bodywebsite .input-group-btn:not(:last-child) > .dropdown-toggle, +.bodywebsite .input-group-btn:not(:first-child) > .btn:not(:last-child):not(.dropdown-toggle), +.bodywebsite .input-group-btn:not(:first-child) > .btn-group:not(:last-child) > .btn { + border-top-right-radius: 0; + border-bottom-right-radius: 0; +} +.bodywebsite .input-group-addon:not(:last-child) { + border-right: 0; +} +.bodywebsite .input-group .form-input:not(:first-child), +.bodywebsite .input-group-addon:not(:first-child), +.bodywebsite .input-group-btn:not(:first-child) > .btn, +.bodywebsite .input-group-btn:not(:first-child) > .btn-group > .btn, +.bodywebsite .input-group-btn:not(:first-child) > .dropdown-toggle, +.bodywebsite .input-group-btn:not(:last-child) > .btn:not(:first-child), +.bodywebsite .input-group-btn:not(:last-child) > .btn-group:not(:first-child) > .btn { + border-top-left-radius: 0; + border-bottom-left-radius: 0; +} +.bodywebsite .form-input + .input-group-addon:not(:first-child) { + border-left: 0; +} +.bodywebsite .input-group-btn { + position: relative; + align-items: stretch; + font-size: 0; + white-space: nowrap; +} +.bodywebsite .input-group-btn > .btn { + position: relative; +} +.bodywebsite .input-group-btn > .btn + .btn { + margin-left: -1px; +} +.bodywebsite .input-group-btn > .btn:focus, +.bodywebsite .input-group-btn > .btn:active, +.bodywebsite .input-group-btn > .btn:hover { + z-index: 3; +} +.bodywebsite .input-group-btn:first-child > .btn + .btn { + margin-left: 0; +} +.bodywebsite .input-group-btn:not(:last-child) > .btn, +.bodywebsite .input-group-btn:not(:last-child) > .btn-group { + margin-right: -1px; +} +.bodywebsite .input-group-btn:not(:first-child) > .btn, +.bodywebsite .input-group-btn:not(:first-child) > .btn-group { + z-index: 2; + margin-left: 0; +} +.bodywebsite .input-group-btn:not(:first-child) > .btn:first-child, +.bodywebsite .input-group-btn:not(:first-child) > .btn-group:first-child { + margin-left: -1px; +} +.bodywebsite .input-group-btn:not(:first-child) > .btn:focus, +.bodywebsite .input-group-btn:not(:first-child) > .btn:active, +.bodywebsite .input-group-btn:not(:first-child) > .btn:hover, +.bodywebsite .input-group-btn:not(:first-child) > .btn-group:focus, +.bodywebsite .input-group-btn:not(:first-child) > .btn-group:active, +.bodywebsite .input-group-btn:not(:first-child) > .btn-group:hover { + z-index: 3; +} +.bodywebsite .custom-control { + position: relative; + display: inline-flex; + min-height: 1.71429rem; + padding-left: 1.5rem; + margin-right: 1rem; +} +.bodywebsite .custom-control-input { + position: absolute; + z-index: -1; + opacity: 0; +} +.bodywebsite .custom-control-input:checked ~ .custom-control-indicator { + color: #fff; + background-color: #007bff; + box-shadow: none; +} +.bodywebsite .custom-control-input:focus ~ .custom-control-indicator { + box-shadow: 0 0 0 1px #fff, 0 0 0 0.2rem rgba(0, 123, 255, 0.25); +} +.bodywebsite .custom-control-input:active ~ .custom-control-indicator { + color: #fff; + background-color: #b3d7ff; + box-shadow: none; +} +.bodywebsite .custom-control-input:disabled ~ .custom-control-indicator { + background-color: #e9ecef; +} +.bodywebsite .custom-control-input:disabled ~ .custom-control-description { + color: #868e96; +} +.bodywebsite .custom-control-indicator { + position: absolute; + top: 0.35714rem; + left: 0; + display: block; + width: 1rem; + height: 1rem; + pointer-events: none; + user-select: none; + background-color: #ddd; + background-repeat: no-repeat; + background-position: center center; + background-size: 50% 50%; + box-shadow: inset 0 0.25rem 0.25rem rgba(0, 0, 0, 0.1); +} +.bodywebsite .custom-checkbox .custom-control-indicator { + border-radius: 0.25rem; +} +.bodywebsite .custom-checkbox .custom-control-input:checked ~ .custom-control-indicator { + background-image: url("data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 8 8'%3E%3Cpath fill='%23fff' d='M6.564.75l-3.59 3.612-1.538-1.55L0 4.26 2.974 7.25 8 2.193z'/%3E%3C/svg%3E"); +} +.bodywebsite .custom-checkbox .custom-control-input:indeterminate ~ .custom-control-indicator { + background-color: #007bff; + background-image: url("data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 4 4'%3E%3Cpath stroke='%23fff' d='M0 2h4'/%3E%3C/svg%3E"); + box-shadow: none; +} +.bodywebsite .custom-radio .custom-control-indicator { + border-radius: 50%; +} +.bodywebsite .custom-radio .custom-control-input:checked ~ .custom-control-indicator { + background-image: url("data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='-4 -4 8 8'%3E%3Ccircle r='3' fill='%23fff'/%3E%3C/svg%3E"); +} +.bodywebsite .custom-controls-stacked { + display: flex; + flex-direction: column; +} +.bodywebsite .custom-controls-stacked .custom-control { + margin-bottom: 0.25rem; +} +.bodywebsite .custom-controls-stacked .custom-control + .custom-control { + margin-left: 0; +} +.bodywebsite .custom-select { + display: inline-block; + max-width: 100%; + height: calc(4.25rem); + padding: 0.375rem 1.75rem 0.375rem 0.75rem; + line-height: 1.5; + color: #495057; + vertical-align: middle; + background: #fff url("data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 4 5'%3E%3Cpath fill='%23333' d='M2 0L0 2h4zm0 5L0 3h4z'/%3E%3C/svg%3E") no-repeat right 0.75rem center; + background-size: 8px 10px; + border: 1px solid #ced4da; + border-radius: 0.25rem; + appearance: none; +} +.bodywebsite .custom-select:focus { + border-color: #80bdff; + outline: none; + box-shadow: inset 0 1px 2px rgba(0, 0, 0, 0.075), 0 0 5px rgba(128, 189, 255, 0.5); +} +.bodywebsite .custom-select[multiple] { + height: auto; + background-image: none; +} +.bodywebsite .custom-select:disabled { + color: #868e96; + background-color: #e9ecef; +} +.bodywebsite .custom-select::-ms-expand { + opacity: 0; +} +.bodywebsite .custom-select-sm { + height: calc(3.8125rem); + padding-top: 0.375rem; + padding-bottom: 0.375rem; + font-size: 75%; +} +.bodywebsite .custom-file { + position: relative; + display: inline-block; + max-width: 100%; + height: calc(4.25rem); + margin-bottom: 0; +} +.bodywebsite .custom-file-input { + min-width: 14rem; + max-width: 100%; + height: calc(4.25rem); + margin: 0; + opacity: 0; +} +.bodywebsite .custom-file-input:focus ~ .custom-file-control { + box-shadow: 0 0 0 0.075rem #fff, 0 0 0 0.2rem #007bff; +} +.bodywebsite .custom-file-control { + position: absolute; + top: 0; + right: 0; + left: 0; + z-index: 5; + height: calc(4.25rem); + padding: 0.375rem 0.75rem; + line-height: 1.5; + color: #495057; + pointer-events: none; + user-select: none; + background-color: #fff; + border: 1px solid #ced4da; + border-radius: 0.25rem; + box-shadow: inset 0 1px 1px rgba(0, 0, 0, 0.075); +} +.bodywebsite .custom-file-control:lang(en):empty::after { + content: "Choose file..."; +} +.bodywebsite .custom-file-control::before { + position: absolute; + top: -1px; + right: -1px; + bottom: -1px; + z-index: 6; + display: block; + height: calc(4.25rem); + padding: 0.375rem 0.75rem; + line-height: 1.5; + color: #495057; + background-color: #e9ecef; + border: 1px solid #ced4da; + border-radius: 0 0.25rem 0.25rem 0; +} +.bodywebsite .custom-file-control:lang(en)::before { + content: "Browse"; +} +.bodywebsite .nav { + display: flex; + flex-wrap: wrap; + padding-left: 0; + margin-bottom: 0; + list-style: none; +} +.bodywebsite .nav-link { + display: block; + padding: 0.5rem 1rem; +} +.bodywebsite .nav-link:focus, +.bodywebsite .nav-link:hover { + text-decoration: none; +} +.bodywebsite .nav-link.disabled { + color: #868e96; +} +.bodywebsite .nav-tabs { + border-bottom: 1px solid #ddd; +} +.bodywebsite .nav-tabs .nav-item { + margin-bottom: -1px; +} +.bodywebsite .nav-tabs .nav-link { + border: 1px solid transparent; + border-top-left-radius: 0.25rem; + border-top-right-radius: 0.25rem; +} +.bodywebsite .nav-tabs .nav-link:focus, +.bodywebsite .nav-tabs .nav-link:hover { + border-color: #f9f9f9 #f9f9f9 #ddd; +} +.bodywebsite .nav-tabs .nav-link.disabled { + color: #868e96; + background-color: transparent; + border-color: transparent; +} +.bodywebsite .nav-tabs .nav-link.active, +.bodywebsite .nav-tabs .nav-item.show .nav-link { + color: #495057; + background-color: #fff; + border-color: #ddd #ddd #fff; +} +.bodywebsite .nav-tabs .dropdown-menu { + margin-top: -1px; + border-top-left-radius: 0; + border-top-right-radius: 0; +} +.bodywebsite .nav-pills .nav-link { + border-radius: 0; +} +.bodywebsite .nav-pills .nav-link.active, +.bodywebsite .nav-pills .show > .nav-link { + color: #fff; + background-color: #007bff; +} +.bodywebsite .nav-fill .nav-item { + flex: 1 1 auto; + text-align: center; +} +.bodywebsite .nav-justified .nav-item { + flex-basis: 0; + flex-grow: 1; + text-align: center; +} +.bodywebsite .tab-content > .tab-pane { + display: none; +} +.bodywebsite .tab-content > .active { + display: block; +} +.bodywebsite .navbar { + position: relative; + display: flex; + flex-wrap: wrap; + align-items: center; + justify-content: space-between; + padding: 0.5rem 1rem; +} +.bodywebsite .navbar > .container, +.bodywebsite .navbar > .container-fluid { + display: flex; + flex-wrap: wrap; + align-items: center; + justify-content: space-between; +} +.bodywebsite .navbar-brand { + display: inline-block; + padding-top: 0.3125rem; + padding-bottom: 0.3125rem; + margin-right: 1rem; + font-size: 1.25rem; + line-height: inherit; + white-space: nowrap; +} +.bodywebsite .navbar-brand:focus, +.bodywebsite .navbar-brand:hover { + text-decoration: none; +} +.bodywebsite .navbar-nav { + display: flex; + flex-direction: column; + padding-left: 0; + margin-bottom: 0; + list-style: none; +} +.bodywebsite .navbar-nav .nav-link { + padding-right: 0; + padding-left: 0; +} +.bodywebsite .navbar-nav .dropdown-menu { + position: static; + float: none; +} +.bodywebsite .navbar-text { + display: inline-block; + padding-top: 0.5rem; + padding-bottom: 0.5rem; +} +.bodywebsite .navbar-collapse { + flex-basis: 100%; + flex-grow: 1; + align-items: center; +} +.bodywebsite .navbar-toggler { + padding: 0.25rem 0.75rem; + font-size: 1.25rem; + line-height: 1; + background: transparent; + border: 1px solid transparent; + border-radius: 0.25rem; +} +.bodywebsite .navbar-toggler:focus, +.bodywebsite .navbar-toggler:hover { + text-decoration: none; +} +.bodywebsite .navbar-toggler-icon { + display: inline-block; + width: 1.5em; + height: 1.5em; + vertical-align: middle; + content: ""; + background: no-repeat center center; + background-size: 100% 100%; +} +@media (max-width: 575px) { + .bodywebsite .navbar-expand-sm > .container, + .bodywebsite .navbar-expand-sm > .container-fluid { + padding-right: 0; + padding-left: 0; + } +} +@media (min-width: 576px) { + .bodywebsite .navbar-expand-sm { + flex-flow: row nowrap; + justify-content: flex-start; + } + .bodywebsite .navbar-expand-sm .navbar-nav { + flex-direction: row; + } + .bodywebsite .navbar-expand-sm .navbar-nav .dropdown-menu { + position: absolute; + } + .bodywebsite .navbar-expand-sm .navbar-nav .dropdown-menu-right { + right: 0; + left: auto; + } + .bodywebsite .navbar-expand-sm .navbar-nav .nav-link { + padding-right: .5rem; + padding-left: .5rem; + } + .bodywebsite .navbar-expand-sm > .container, + .bodywebsite .navbar-expand-sm > .container-fluid { + flex-wrap: nowrap; + } + .bodywebsite .navbar-expand-sm .navbar-collapse { + display: flex !important; + flex-basis: auto; + } + .bodywebsite .navbar-expand-sm .navbar-toggler { + display: none; + } + .bodywebsite .navbar-expand-sm .dropup .dropdown-menu { + top: auto; + bottom: 100%; + } +} +@media (max-width: 767px) { + .bodywebsite .navbar-expand-md > .container, + .bodywebsite .navbar-expand-md > .container-fluid { + padding-right: 0; + padding-left: 0; + } +} +@media (min-width: 768px) { + .bodywebsite .navbar-expand-md { + flex-flow: row nowrap; + justify-content: flex-start; + } + .bodywebsite .navbar-expand-md .navbar-nav { + flex-direction: row; + } + .bodywebsite .navbar-expand-md .navbar-nav .dropdown-menu { + position: absolute; + } + .bodywebsite .navbar-expand-md .navbar-nav .dropdown-menu-right { + right: 0; + left: auto; + } + .bodywebsite .navbar-expand-md .navbar-nav .nav-link { + padding-right: .5rem; + padding-left: .5rem; + } + .bodywebsite .navbar-expand-md > .container, + .bodywebsite .navbar-expand-md > .container-fluid { + flex-wrap: nowrap; + } + .bodywebsite .navbar-expand-md .navbar-collapse { + display: flex !important; + flex-basis: auto; + } + .bodywebsite .navbar-expand-md .navbar-toggler { + display: none; + } + .bodywebsite .navbar-expand-md .dropup .dropdown-menu { + top: auto; + bottom: 100%; + } +} +@media (max-width: 991px) { + .bodywebsite .navbar-expand-lg > .container, + .bodywebsite .navbar-expand-lg > .container-fluid { + padding-right: 0; + padding-left: 0; + } +} +@media (min-width: 992px) { + .bodywebsite .navbar-expand-lg { + flex-flow: row nowrap; + justify-content: flex-start; + } + .bodywebsite .navbar-expand-lg .navbar-nav { + flex-direction: row; + } + .bodywebsite .navbar-expand-lg .navbar-nav .dropdown-menu { + position: absolute; + } + .bodywebsite .navbar-expand-lg .navbar-nav .dropdown-menu-right { + right: 0; + left: auto; + } + .bodywebsite .navbar-expand-lg .navbar-nav .nav-link { + padding-right: .5rem; + padding-left: .5rem; + } + .bodywebsite .navbar-expand-lg > .container, + .bodywebsite .navbar-expand-lg > .container-fluid { + flex-wrap: nowrap; + } + .bodywebsite .navbar-expand-lg .navbar-collapse { + display: flex !important; + flex-basis: auto; + } + .bodywebsite .navbar-expand-lg .navbar-toggler { + display: none; + } + .bodywebsite .navbar-expand-lg .dropup .dropdown-menu { + top: auto; + bottom: 100%; + } +} +@media (max-width: 1199px) { + .bodywebsite .navbar-expand-xl > .container, + .bodywebsite .navbar-expand-xl > .container-fluid { + padding-right: 0; + padding-left: 0; + } +} +@media (min-width: 1200px) { + .bodywebsite .navbar-expand-xl { + flex-flow: row nowrap; + justify-content: flex-start; + } + .bodywebsite .navbar-expand-xl .navbar-nav { + flex-direction: row; + } + .bodywebsite .navbar-expand-xl .navbar-nav .dropdown-menu { + position: absolute; + } + .bodywebsite .navbar-expand-xl .navbar-nav .dropdown-menu-right { + right: 0; + left: auto; + } + .bodywebsite .navbar-expand-xl .navbar-nav .nav-link { + padding-right: .5rem; + padding-left: .5rem; + } + .bodywebsite .navbar-expand-xl > .container, + .bodywebsite .navbar-expand-xl > .container-fluid { + flex-wrap: nowrap; + } + .bodywebsite .navbar-expand-xl .navbar-collapse { + display: flex !important; + flex-basis: auto; + } + .bodywebsite .navbar-expand-xl .navbar-toggler { + display: none; + } + .bodywebsite .navbar-expand-xl .dropup .dropdown-menu { + top: auto; + bottom: 100%; + } +} +@media (max-width: 1799px) { + .bodywebsite .navbar-expand-xxl > .container, + .bodywebsite .navbar-expand-xxl > .container-fluid { + padding-right: 0; + padding-left: 0; + } +} +@media (min-width: 1800px) { + .bodywebsite .navbar-expand-xxl { + flex-flow: row nowrap; + justify-content: flex-start; + } + .bodywebsite .navbar-expand-xxl .navbar-nav { + flex-direction: row; + } + .bodywebsite .navbar-expand-xxl .navbar-nav .dropdown-menu { + position: absolute; + } + .bodywebsite .navbar-expand-xxl .navbar-nav .dropdown-menu-right { + right: 0; + left: auto; + } + .bodywebsite .navbar-expand-xxl .navbar-nav .nav-link { + padding-right: .5rem; + padding-left: .5rem; + } + .bodywebsite .navbar-expand-xxl > .container, + .bodywebsite .navbar-expand-xxl > .container-fluid { + flex-wrap: nowrap; + } + .bodywebsite .navbar-expand-xxl .navbar-collapse { + display: flex !important; + flex-basis: auto; + } + .bodywebsite .navbar-expand-xxl .navbar-toggler { + display: none; + } + .bodywebsite .navbar-expand-xxl .dropup .dropdown-menu { + top: auto; + bottom: 100%; + } +} +.bodywebsite .navbar-expand { + flex-flow: row nowrap; + justify-content: flex-start; +} +.bodywebsite .navbar-expand > .container, +.bodywebsite .navbar-expand > .container-fluid { + padding-right: 0; + padding-left: 0; +} +.bodywebsite .navbar-expand .navbar-nav { + flex-direction: row; +} +.bodywebsite .navbar-expand .navbar-nav .dropdown-menu { + position: absolute; +} +.bodywebsite .navbar-expand .navbar-nav .dropdown-menu-right { + right: 0; + left: auto; +} +.bodywebsite .navbar-expand .navbar-nav .nav-link { + padding-right: .5rem; + padding-left: .5rem; +} +.bodywebsite .navbar-expand > .container, +.bodywebsite .navbar-expand > .container-fluid { + flex-wrap: nowrap; +} +.bodywebsite .navbar-expand .navbar-collapse { + display: flex !important; + flex-basis: auto; +} +.bodywebsite .navbar-expand .navbar-toggler { + display: none; +} +.bodywebsite .navbar-expand .dropup .dropdown-menu { + top: auto; + bottom: 100%; +} +.bodywebsite .navbar-light .navbar-brand { + color: rgba(0, 0, 0, 0.9); +} +.bodywebsite .navbar-light .navbar-brand:focus, +.bodywebsite .navbar-light .navbar-brand:hover { + color: rgba(0, 0, 0, 0.9); +} +.bodywebsite .navbar-light .navbar-nav .nav-link { + color: rgba(0, 0, 0, 0.5); +} +.bodywebsite .navbar-light .navbar-nav .nav-link:focus, +.bodywebsite .navbar-light .navbar-nav .nav-link:hover { + color: rgba(0, 0, 0, 0.7); +} +.bodywebsite .navbar-light .navbar-nav .nav-link.disabled { + color: rgba(0, 0, 0, 0.3); +} +.bodywebsite .navbar-light .navbar-nav .show > .nav-link, +.bodywebsite .navbar-light .navbar-nav .active > .nav-link, +.bodywebsite .navbar-light .navbar-nav .nav-link.show, +.bodywebsite .navbar-light .navbar-nav .nav-link.active { + color: rgba(0, 0, 0, 0.9); +} +.bodywebsite .navbar-light .navbar-toggler { + color: rgba(0, 0, 0, 0.5); + border-color: rgba(0, 0, 0, 0.1); +} +.bodywebsite .navbar-light .navbar-toggler-icon { + background-image: url("data:image/svg+xml;charset=utf8,%3Csvg viewBox='0 0 30 30' xmlns='http://www.w3.org/2000/svg'%3E%3Cpath stroke='rgba(0, 0, 0, 0.5)' stroke-width='2' stroke-linecap='round' stroke-miterlimit='10' d='M4 7h22M4 15h22M4 23h22'/%3E%3C/svg%3E"); +} +.bodywebsite .navbar-light .navbar-text { + color: rgba(0, 0, 0, 0.5); +} +.bodywebsite .navbar-light .navbar-text a { + color: rgba(0, 0, 0, 0.9); +} +.bodywebsite .navbar-light .navbar-text a:focus, +.bodywebsite .navbar-light .navbar-text a:hover { + color: rgba(0, 0, 0, 0.9); +} +.bodywebsite .navbar-dark .navbar-brand { + color: #fff; +} +.bodywebsite .navbar-dark .navbar-brand:focus, +.bodywebsite .navbar-dark .navbar-brand:hover { + color: #fff; +} +.bodywebsite .navbar-dark .navbar-nav .nav-link { + color: rgba(255, 255, 255, 0.5); +} +.bodywebsite .navbar-dark .navbar-nav .nav-link:focus, +.bodywebsite .navbar-dark .navbar-nav .nav-link:hover { + color: rgba(255, 255, 255, 0.75); +} +.bodywebsite .navbar-dark .navbar-nav .nav-link.disabled { + color: rgba(255, 255, 255, 0.25); +} +.bodywebsite .navbar-dark .navbar-nav .show > .nav-link, +.bodywebsite .navbar-dark .navbar-nav .active > .nav-link, +.bodywebsite .navbar-dark .navbar-nav .nav-link.show, +.bodywebsite .navbar-dark .navbar-nav .nav-link.active { + color: #fff; +} +.bodywebsite .navbar-dark .navbar-toggler { + color: rgba(255, 255, 255, 0.5); + border-color: rgba(255, 255, 255, 0.1); +} +.bodywebsite .navbar-dark .navbar-toggler-icon { + background-image: url("data:image/svg+xml;charset=utf8,%3Csvg viewBox='0 0 30 30' xmlns='http://www.w3.org/2000/svg'%3E%3Cpath stroke='rgba(255, 255, 255, 0.5)' stroke-width='2' stroke-linecap='round' stroke-miterlimit='10' d='M4 7h22M4 15h22M4 23h22'/%3E%3C/svg%3E"); +} +.bodywebsite .navbar-dark .navbar-text { + color: rgba(255, 255, 255, 0.5); +} +.bodywebsite .navbar-dark .navbar-text a { + color: #fff; +} +.bodywebsite .navbar-dark .navbar-text a:focus, +.bodywebsite .navbar-dark .navbar-text a:hover { + color: #fff; +} +.bodywebsite .jumbotron { + padding: 2rem 1rem; + margin-bottom: 2rem; + background-color: #e9ecef; + border-radius: 6px; +} +@media (min-width: 576px) { + .bodywebsite .jumbotron { + padding: 4rem 2rem; + } +} +.bodywebsite .jumbotron-fluid { + padding-right: 0; + padding-left: 0; + border-radius: 0; +} +.bodywebsite .alert { + position: relative; + padding: 0.75rem 1.25rem; + margin-bottom: 1rem; + border: 1px solid transparent; + border-radius: 0.25rem; +} +.bodywebsite .alert-heading { + color: inherit; +} +.bodywebsite .alert-link { + font-weight: 700; +} +.bodywebsite .alert-dismissible .close { + position: absolute; + top: 0; + right: 0; + padding: 0.75rem 1.25rem; + color: inherit; +} +.bodywebsite .alert-primary { + color: #004085; + background-color: #cce5ff; + border-color: #b8daff; +} +.bodywebsite .alert-primary hr { + border-top-color: #9fcdff; +} +.bodywebsite .alert-primary .alert-link { + color: #002752; +} +.bodywebsite .alert-secondary { + color: #464a4e; + background-color: #e7e8ea; + border-color: #dddfe2; +} +.bodywebsite .alert-secondary hr { + border-top-color: #cfd2d6; +} +.bodywebsite .alert-secondary .alert-link { + color: #2e3133; +} +.bodywebsite .alert-success { + color: #155724; + background-color: #d4edda; + border-color: #c3e6cb; +} +.bodywebsite .alert-success hr { + border-top-color: #b1dfbb; +} +.bodywebsite .alert-success .alert-link { + color: #0b2e13; +} +.bodywebsite .alert-info { + color: #0c5460; + background-color: #d1ecf1; + border-color: #bee5eb; +} +.bodywebsite .alert-info hr { + border-top-color: #abdde5; +} +.bodywebsite .alert-info .alert-link { + color: #062c33; +} +.bodywebsite .alert-warning { + color: #856404; + background-color: #fff3cd; + border-color: #ffeeba; +} +.bodywebsite .alert-warning hr { + border-top-color: #ffe8a1; +} +.bodywebsite .alert-warning .alert-link { + color: #533f03; +} +.bodywebsite .alert-danger { + color: #721c24; + background-color: #f8d7da; + border-color: #f5c6cb; +} +.bodywebsite .alert-danger hr { + border-top-color: #f1b0b7; +} +.bodywebsite .alert-danger .alert-link { + color: #491217; +} +.bodywebsite .alert-light { + color: #818182; + background-color: #fefefe; + border-color: #fdfdfe; +} +.bodywebsite .alert-light hr { + border-top-color: #ececf6; +} +.bodywebsite .alert-light .alert-link { + color: #686868; +} +.bodywebsite .alert-dark { + color: #1b1e21; + background-color: #d6d8d9; + border-color: #c6c8ca; +} +.bodywebsite .alert-dark hr { + border-top-color: #b9bbbe; +} +.bodywebsite .alert-dark .alert-link { + color: #040505; +} +@keyframes progress-bar-stripes { + from { + background-position: 1rem 0; + } + to { + background-position: 0 0; + } +} +.bodywebsite .progress { + display: flex; + height: 1rem; + overflow: hidden; + font-size: 0.75rem; + background-color: #e9ecef; + border-radius: 0.25rem; +} +.bodywebsite .progress-bar { + display: flex; + align-items: center; + justify-content: center; + color: #fff; + background-color: #007bff; +} +.bodywebsite .progress-bar-striped { + background-image: linear-gradient(45deg, rgba(255, 255, 255, 0.15) 25%, transparent 25%, transparent 50%, rgba(255, 255, 255, 0.15) 50%, rgba(255, 255, 255, 0.15) 75%, transparent 75%, transparent); + background-size: 1rem 1rem; +} +.bodywebsite .progress-bar-animated { + animation: progress-bar-stripes 1s linear infinite; +} +.bodywebsite .media { + display: flex; + align-items: flex-start; +} +.bodywebsite .media-body { + flex: 1; +} +.bodywebsite .list-group { + display: flex; + flex-direction: column; + padding-left: 0; + margin-bottom: 0; +} +.bodywebsite .list-group-item-action { + width: 100%; + color: #495057; + text-align: inherit; +} +.bodywebsite .list-group-item-action:focus, +.bodywebsite .list-group-item-action:hover { + color: #495057; + text-decoration: none; + background-color: #f8f9fa; +} +.bodywebsite .list-group-item-action:active { + color: #212529; + background-color: #e9ecef; +} +.bodywebsite .list-group-item { + position: relative; + display: block; + padding: 0.75rem 1.25rem; + margin-bottom: -1px; + background-color: #fff; + border: 1px solid rgba(0, 0, 0, 0.125); +} +.bodywebsite .list-group-item:first-child { + border-top-left-radius: 0.25rem; + border-top-right-radius: 0.25rem; +} +.bodywebsite .list-group-item:last-child { + margin-bottom: 0; + border-bottom-right-radius: 0.25rem; + border-bottom-left-radius: 0.25rem; +} +.bodywebsite .list-group-item:focus, +.bodywebsite .list-group-item:hover { + text-decoration: none; +} +.bodywebsite .list-group-item.disabled, +.bodywebsite .list-group-item:disabled { + color: #868e96; + background-color: #fff; +} +.bodywebsite .list-group-item.active { + z-index: 2; + color: #fff; + background-color: #007bff; + border-color: #007bff; +} +.bodywebsite .list-group-flush .list-group-item { + border-right: 0; + border-left: 0; + border-radius: 0; +} +.bodywebsite .list-group-flush:first-child .list-group-item:first-child { + border-top: 0; +} +.bodywebsite .list-group-flush:last-child .list-group-item:last-child { + border-bottom: 0; +} +.bodywebsite .list-group-item-primary { + color: #004085; + background-color: #b8daff; +} +.bodywebsite a.list-group-item-primary, +.bodywebsite button.list-group-item-primary { + color: #004085; +} +.bodywebsite a.list-group-item-primary:focus, +.bodywebsite a.list-group-item-primary:hover, +.bodywebsite button.list-group-item-primary:focus, +.bodywebsite button.list-group-item-primary:hover { + color: #004085; + background-color: #9fcdff; +} +.bodywebsite a.list-group-item-primary.active, +.bodywebsite button.list-group-item-primary.active { + color: #fff; + background-color: #004085; + border-color: #004085; +} +.bodywebsite .list-group-item-secondary { + color: #464a4e; + background-color: #dddfe2; +} +.bodywebsite a.list-group-item-secondary, +.bodywebsite button.list-group-item-secondary { + color: #464a4e; +} +.bodywebsite a.list-group-item-secondary:focus, +.bodywebsite a.list-group-item-secondary:hover, +.bodywebsite button.list-group-item-secondary:focus, +.bodywebsite button.list-group-item-secondary:hover { + color: #464a4e; + background-color: #cfd2d6; +} +.bodywebsite a.list-group-item-secondary.active, +.bodywebsite button.list-group-item-secondary.active { + color: #fff; + background-color: #464a4e; + border-color: #464a4e; +} +.bodywebsite .list-group-item-success { + color: #155724; + background-color: #c3e6cb; +} +.bodywebsite a.list-group-item-success, +.bodywebsite button.list-group-item-success { + color: #155724; +} +.bodywebsite a.list-group-item-success:focus, +.bodywebsite a.list-group-item-success:hover, +.bodywebsite button.list-group-item-success:focus, +.bodywebsite button.list-group-item-success:hover { + color: #155724; + background-color: #b1dfbb; +} +.bodywebsite a.list-group-item-success.active, +.bodywebsite button.list-group-item-success.active { + color: #fff; + background-color: #155724; + border-color: #155724; +} +.bodywebsite .list-group-item-info { + color: #0c5460; + background-color: #bee5eb; +} +.bodywebsite a.list-group-item-info, +.bodywebsite button.list-group-item-info { + color: #0c5460; +} +.bodywebsite a.list-group-item-info:focus, +.bodywebsite a.list-group-item-info:hover, +.bodywebsite button.list-group-item-info:focus, +.bodywebsite button.list-group-item-info:hover { + color: #0c5460; + background-color: #abdde5; +} +.bodywebsite a.list-group-item-info.active, +.bodywebsite button.list-group-item-info.active { + color: #fff; + background-color: #0c5460; + border-color: #0c5460; +} +.bodywebsite .list-group-item-warning { + color: #856404; + background-color: #ffeeba; +} +.bodywebsite a.list-group-item-warning, +.bodywebsite button.list-group-item-warning { + color: #856404; +} +.bodywebsite a.list-group-item-warning:focus, +.bodywebsite a.list-group-item-warning:hover, +.bodywebsite button.list-group-item-warning:focus, +.bodywebsite button.list-group-item-warning:hover { + color: #856404; + background-color: #ffe8a1; +} +.bodywebsite a.list-group-item-warning.active, +.bodywebsite button.list-group-item-warning.active { + color: #fff; + background-color: #856404; + border-color: #856404; +} +.bodywebsite .list-group-item-danger { + color: #721c24; + background-color: #f5c6cb; +} +.bodywebsite a.list-group-item-danger, +.bodywebsite button.list-group-item-danger { + color: #721c24; +} +.bodywebsite a.list-group-item-danger:focus, +.bodywebsite a.list-group-item-danger:hover, +.bodywebsite button.list-group-item-danger:focus, +.bodywebsite button.list-group-item-danger:hover { + color: #721c24; + background-color: #f1b0b7; +} +.bodywebsite a.list-group-item-danger.active, +.bodywebsite button.list-group-item-danger.active { + color: #fff; + background-color: #721c24; + border-color: #721c24; +} +.bodywebsite .list-group-item-light { + color: #818182; + background-color: #fdfdfe; +} +.bodywebsite a.list-group-item-light, +.bodywebsite button.list-group-item-light { + color: #818182; +} +.bodywebsite a.list-group-item-light:focus, +.bodywebsite a.list-group-item-light:hover, +.bodywebsite button.list-group-item-light:focus, +.bodywebsite button.list-group-item-light:hover { + color: #818182; + background-color: #ececf6; +} +.bodywebsite a.list-group-item-light.active, +.bodywebsite button.list-group-item-light.active { + color: #fff; + background-color: #818182; + border-color: #818182; +} +.bodywebsite .list-group-item-dark { + color: #1b1e21; + background-color: #c6c8ca; +} +.bodywebsite a.list-group-item-dark, +.bodywebsite button.list-group-item-dark { + color: #1b1e21; +} +.bodywebsite a.list-group-item-dark:focus, +.bodywebsite a.list-group-item-dark:hover, +.bodywebsite button.list-group-item-dark:focus, +.bodywebsite button.list-group-item-dark:hover { + color: #1b1e21; + background-color: #b9bbbe; +} +.bodywebsite a.list-group-item-dark.active, +.bodywebsite button.list-group-item-dark.active { + color: #fff; + background-color: #1b1e21; + border-color: #1b1e21; +} +.bodywebsite .close { + float: right; + font-size: 1.5rem; + font-weight: 700; + line-height: 1; + color: #000; + text-shadow: 0 1px 0 #fff; + opacity: .5; +} +.bodywebsite .close:focus, +.bodywebsite .close:hover { + color: #000; + text-decoration: none; + opacity: .75; +} +.bodywebsite button.close { + padding: 0; + background: transparent; + border: 0; + -webkit-appearance: none; +} +.bodywebsite .tooltip { + position: absolute; + z-index: 1070; + display: block; + margin: 0; + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-style: normal; + font-weight: 400; + line-height: 1.71429; + text-align: left; + text-align: start; + text-decoration: none; + text-shadow: none; + text-transform: none; + letter-spacing: normal; + word-break: normal; + word-spacing: normal; + white-space: normal; + line-break: auto; + font-size: 12px; + word-wrap: break-word; + opacity: 0; +} +.bodywebsite .tooltip.show { + opacity: 1; +} +.bodywebsite .tooltip .arrow { + position: absolute; + display: block; + width: 6px; + height: 6px; +} +.bodywebsite .tooltip .arrow::before { + position: absolute; + border-color: transparent; + border-style: solid; +} +.bodywebsite .tooltip.bs-tooltip-top, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="top"] { + padding: 6px 0; +} +.bodywebsite .tooltip.bs-tooltip-top .arrow, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="top"] .arrow { + bottom: 0; +} +.bodywebsite .tooltip.bs-tooltip-top .arrow::before, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="top"] .arrow::before { + margin-left: -4px; + content: ""; + border-width: 6px 6px 0; + border-top-color: #37c386; +} +.bodywebsite .tooltip.bs-tooltip-right, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="right"] { + padding: 0 6px; +} +.bodywebsite .tooltip.bs-tooltip-right .arrow, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="right"] .arrow { + left: 0; +} +.bodywebsite .tooltip.bs-tooltip-right .arrow::before, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="right"] .arrow::before { + margin-top: -4px; + content: ""; + border-width: 6px 6px 6px 0; + border-right-color: #37c386; +} +.bodywebsite .tooltip.bs-tooltip-bottom, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="bottom"] { + padding: 6px 0; +} +.bodywebsite .tooltip.bs-tooltip-bottom .arrow, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="bottom"] .arrow { + top: 0; +} +.bodywebsite .tooltip.bs-tooltip-bottom .arrow::before, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="bottom"] .arrow::before { + margin-left: -4px; + content: ""; + border-width: 0 6px 6px; + border-bottom-color: #37c386; +} +.bodywebsite .tooltip.bs-tooltip-left, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="left"] { + padding: 0 6px; +} +.bodywebsite .tooltip.bs-tooltip-left .arrow, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="left"] .arrow { + right: 0; +} +.bodywebsite .tooltip.bs-tooltip-left .arrow::before, +.bodywebsite .tooltip.bs-tooltip-auto[x-placement^="left"] .arrow::before { + right: 0; + margin-top: -4px; + content: ""; + border-width: 6px 0 6px 6px; + border-left-color: #37c386; +} +.bodywebsite .tooltip-inner { + max-width: 200px; + padding: 6px 10px; + color: #fff; + text-align: center; + background-color: #37c386; + border-radius: 0; +} +.bodywebsite .popover { + position: absolute; + top: 0; + left: 0; + z-index: 1060; + display: block; + max-width: 276px; + font-family: "Roboto", Helvetica, Arial, sans-serif; + font-style: normal; + font-weight: 400; + line-height: 1.71429; + text-align: left; + text-align: start; + text-decoration: none; + text-shadow: none; + text-transform: none; + letter-spacing: normal; + word-break: normal; + word-spacing: normal; + white-space: normal; + line-break: auto; + font-size: 12px; + word-wrap: break-word; + background-color: #fff; + background-clip: padding-box; + border: 1px solid rgba(0, 0, 0, 0.2); + border-radius: 6px; + box-shadow: 0 0.25rem 0.5rem rgba(0, 0, 0, 0.2); +} +.bodywebsite .popover .arrow { + position: absolute; + display: block; + width: 0.8rem; + height: 0.4rem; +} +.bodywebsite .popover .arrow::before, +.bodywebsite .popover .arrow::after { + position: absolute; + display: block; + border-color: transparent; + border-style: solid; +} +.bodywebsite .popover .arrow::before { + content: ""; + border-width: 0.8rem; +} +.bodywebsite .popover .arrow::after { + content: ""; + border-width: 0.8rem; +} +.bodywebsite .popover.bs-popover-top, +.bodywebsite .popover.bs-popover-auto[x-placement^="top"] { + margin-bottom: 0.8rem; +} +.bodywebsite .popover.bs-popover-top .arrow, +.bodywebsite .popover.bs-popover-auto[x-placement^="top"] .arrow { + bottom: 0; +} +.bodywebsite .popover.bs-popover-top .arrow::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="top"] .arrow::before, +.bodywebsite .popover.bs-popover-top .arrow::after, +.bodywebsite .popover.bs-popover-auto[x-placement^="top"] .arrow::after { + border-bottom-width: 0; +} +.bodywebsite .popover.bs-popover-top .arrow::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="top"] .arrow::before { + bottom: -0.8rem; + margin-left: -0.8rem; + border-top-color: rgba(0, 0, 0, 0.25); +} +.bodywebsite .popover.bs-popover-top .arrow::after, +.bodywebsite .popover.bs-popover-auto[x-placement^="top"] .arrow::after { + bottom: calc(0.2rem); + margin-left: -0.8rem; + border-top-color: #fff; +} +.bodywebsite .popover.bs-popover-right, +.bodywebsite .popover.bs-popover-auto[x-placement^="right"] { + margin-left: 0.8rem; +} +.bodywebsite .popover.bs-popover-right .arrow, +.bodywebsite .popover.bs-popover-auto[x-placement^="right"] .arrow { + left: 0; +} +.bodywebsite .popover.bs-popover-right .arrow::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="right"] .arrow::before, +.bodywebsite .popover.bs-popover-right .arrow::after, +.bodywebsite .popover.bs-popover-auto[x-placement^="right"] .arrow::after { + margin-top: -0.8rem; + border-left-width: 0; +} +.bodywebsite .popover.bs-popover-right .arrow::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="right"] .arrow::before { + left: -0.8rem; + border-right-color: rgba(0, 0, 0, 0.25); +} +.bodywebsite .popover.bs-popover-right .arrow::after, +.bodywebsite .popover.bs-popover-auto[x-placement^="right"] .arrow::after { + left: calc(0.2rem); + border-right-color: #fff; +} +.bodywebsite .popover.bs-popover-bottom, +.bodywebsite .popover.bs-popover-auto[x-placement^="bottom"] { + margin-top: 0.8rem; +} +.bodywebsite .popover.bs-popover-bottom .arrow, +.bodywebsite .popover.bs-popover-auto[x-placement^="bottom"] .arrow { + top: 0; +} +.bodywebsite .popover.bs-popover-bottom .arrow::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="bottom"] .arrow::before, +.bodywebsite .popover.bs-popover-bottom .arrow::after, +.bodywebsite .popover.bs-popover-auto[x-placement^="bottom"] .arrow::after { + margin-left: -0.8rem; + border-top-width: 0; +} +.bodywebsite .popover.bs-popover-bottom .arrow::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="bottom"] .arrow::before { + top: -0.8rem; + border-bottom-color: rgba(0, 0, 0, 0.25); +} +.bodywebsite .popover.bs-popover-bottom .arrow::after, +.bodywebsite .popover.bs-popover-auto[x-placement^="bottom"] .arrow::after { + top: calc(0.2rem); + border-bottom-color: #fff; +} +.bodywebsite .popover.bs-popover-bottom .popover-header::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="bottom"] .popover-header::before { + position: absolute; + top: 0; + left: 50%; + display: block; + width: 20px; + margin-left: -10px; + content: ""; + border-bottom: 1px solid #f7f7f7; +} +.bodywebsite .popover.bs-popover-left, +.bodywebsite .popover.bs-popover-auto[x-placement^="left"] { + margin-right: 0.8rem; +} +.bodywebsite .popover.bs-popover-left .arrow, +.bodywebsite .popover.bs-popover-auto[x-placement^="left"] .arrow { + right: 0; +} +.bodywebsite .popover.bs-popover-left .arrow::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="left"] .arrow::before, +.bodywebsite .popover.bs-popover-left .arrow::after, +.bodywebsite .popover.bs-popover-auto[x-placement^="left"] .arrow::after { + margin-top: -0.8rem; + border-right-width: 0; +} +.bodywebsite .popover.bs-popover-left .arrow::before, +.bodywebsite .popover.bs-popover-auto[x-placement^="left"] .arrow::before { + right: -0.8rem; + border-left-color: rgba(0, 0, 0, 0.25); +} +.bodywebsite .popover.bs-popover-left .arrow::after, +.bodywebsite .popover.bs-popover-auto[x-placement^="left"] .arrow::after { + right: calc(0.2rem); + border-left-color: #fff; +} +.bodywebsite .popover-header { + padding: 0.5rem 0.75rem; + margin-bottom: 0; + font-size: 14px; + color: inherit; + background-color: #f7f7f7; + border-bottom: 1px solid #ebebeb; + border-top-left-radius: calc(5px); + border-top-right-radius: calc(5px); +} +.bodywebsite .popover-header:empty { + display: none; +} +.bodywebsite .popover-body { + padding: 0.5rem 0.75rem; + color: #212529; +} +.bodywebsite .carousel { + position: relative; +} +.bodywebsite .carousel-inner { + position: relative; + width: 100%; + overflow: hidden; +} +.bodywebsite .carousel-item { + position: relative; + display: none; + align-items: center; + width: 100%; + transition: transform 0.6s ease; + backface-visibility: hidden; + perspective: 1000px; +} +.bodywebsite .carousel-item.active, +.bodywebsite .carousel-item-next, +.bodywebsite .carousel-item-prev { + display: block; +} +.bodywebsite .carousel-item-next, +.bodywebsite .carousel-item-prev { + position: absolute; + top: 0; +} +.bodywebsite .carousel-item-next.carousel-item-left, +.bodywebsite .carousel-item-prev.carousel-item-right { + transform: translateX(0); +} +@supports (transform-style: preserve-3d) { + .bodywebsite .carousel-item-next.carousel-item-left, + .bodywebsite .carousel-item-prev.carousel-item-right { + transform: translate3d(0, 0, 0); + } +} +.bodywebsite .carousel-item-next, +.bodywebsite .active.carousel-item-right { + transform: translateX(100%); +} +@supports (transform-style: preserve-3d) { + .bodywebsite .carousel-item-next, + .bodywebsite .active.carousel-item-right { + transform: translate3d(100%, 0, 0); + } +} +.bodywebsite .carousel-item-prev, +.bodywebsite .active.carousel-item-left { + transform: translateX(-100%); +} +@supports (transform-style: preserve-3d) { + .bodywebsite .carousel-item-prev, + .bodywebsite .active.carousel-item-left { + transform: translate3d(-100%, 0, 0); + } +} +.bodywebsite .carousel-control-prev, +.bodywebsite .carousel-control-next { + position: absolute; + top: 0; + bottom: 0; + display: flex; + align-items: center; + justify-content: center; + width: 15%; + color: #fff; + text-align: center; + opacity: 0.5; +} +.bodywebsite .carousel-control-prev:focus, +.bodywebsite .carousel-control-prev:hover, +.bodywebsite .carousel-control-next:focus, +.bodywebsite .carousel-control-next:hover { + color: #fff; + text-decoration: none; + outline: 0; + opacity: .9; +} +.bodywebsite .carousel-control-prev { + left: 0; +} +.bodywebsite .carousel-control-next { + right: 0; +} +.bodywebsite .carousel-control-prev-icon, +.bodywebsite .carousel-control-next-icon { + display: inline-block; + width: 20px; + height: 20px; + background: transparent no-repeat center center; + background-size: 100% 100%; +} +.bodywebsite .carousel-control-prev-icon { + background-image: url("data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' fill='%23fff' viewBox='0 0 8 8'%3E%3Cpath d='M5.25 0l-4 4 4 4 1.5-1.5-2.5-2.5 2.5-2.5-1.5-1.5z'/%3E%3C/svg%3E"); +} +.bodywebsite .carousel-control-next-icon { + background-image: url("data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' fill='%23fff' viewBox='0 0 8 8'%3E%3Cpath d='M2.75 0l-1.5 1.5 2.5 2.5-2.5 2.5 1.5 1.5 4-4-4-4z'/%3E%3C/svg%3E"); +} +.bodywebsite .carousel-indicators { + position: absolute; + right: 0; + bottom: 10px; + left: 0; + z-index: 15; + display: flex; + justify-content: center; + padding-left: 0; + margin-right: 15%; + margin-left: 15%; + list-style: none; +} +.bodywebsite .carousel-indicators li { + position: relative; + flex: 0 1 auto; + width: 30px; + height: 3px; + margin-right: 3px; + margin-left: 3px; + text-indent: -999px; + background-color: rgba(255, 255, 255, 0.5); +} +.bodywebsite .carousel-indicators li::before { + position: absolute; + top: -10px; + left: 0; + display: inline-block; + width: 100%; + height: 10px; + content: ""; +} +.bodywebsite .carousel-indicators li::after { + position: absolute; + bottom: -10px; + left: 0; + display: inline-block; + width: 100%; + height: 10px; + content: ""; +} +.bodywebsite .carousel-indicators .active { + background-color: #fff; +} +.bodywebsite .carousel-caption { + position: absolute; + right: 15%; + bottom: 20px; + left: 15%; + z-index: 10; + padding-top: 20px; + padding-bottom: 20px; + color: #fff; + text-align: center; +} +.bodywebsite .align-baseline { + vertical-align: baseline !important; +} +.bodywebsite .align-top { + vertical-align: top !important; +} +.bodywebsite .align-middle { + vertical-align: middle !important; +} +.bodywebsite .align-bottom { + vertical-align: bottom !important; +} +.bodywebsite .align-text-bottom { + vertical-align: text-bottom !important; +} +.bodywebsite .align-text-top { + vertical-align: text-top !important; +} +.bodywebsite .bg-primary { + background-color: #007bff !important; +} +.bodywebsite a.bg-primary:focus, +.bodywebsite a.bg-primary:hover { + background-color: #0062cc !important; +} +.bodywebsite .bg-secondary { + background-color: #868e96 !important; +} +.bodywebsite a.bg-secondary:focus, +.bodywebsite a.bg-secondary:hover { + background-color: #6c757d !important; +} +.bodywebsite .bg-success { + background-color: #28a745 !important; +} +.bodywebsite a.bg-success:focus, +.bodywebsite a.bg-success:hover { + background-color: #1e7e34 !important; +} +.bodywebsite .bg-info { + background-color: #17a2b8 !important; +} +.bodywebsite a.bg-info:focus, +.bodywebsite a.bg-info:hover { + background-color: #117a8b !important; +} +.bodywebsite .bg-warning { + background-color: #ffc107 !important; +} +.bodywebsite a.bg-warning:focus, +.bodywebsite a.bg-warning:hover { + background-color: #d39e00 !important; +} +.bodywebsite .bg-danger { + background-color: #dc3545 !important; +} +.bodywebsite a.bg-danger:focus, +.bodywebsite a.bg-danger:hover { + background-color: #bd2130 !important; +} +.bodywebsite .bg-light { + background-color: #f8f9fa !important; +} +.bodywebsite a.bg-light:focus, +.bodywebsite a.bg-light:hover { + background-color: #dae0e5 !important; +} +.bodywebsite .bg-dark { + background-color: #343a40 !important; +} +.bodywebsite a.bg-dark:focus, +.bodywebsite a.bg-dark:hover { + background-color: #1d2124 !important; +} +.bodywebsite .bg-default { + background-color: #fff !important; +} +.bodywebsite .bg-transparent { + background-color: transparent !important; +} +.bodywebsite .border { + border: 1px solid #e9ecef !important; +} +.bodywebsite .border-0 { + border: 0 !important; +} +.bodywebsite .border-top-0 { + border-top: 0 !important; +} +.bodywebsite .border-right-0 { + border-right: 0 !important; +} +.bodywebsite .border-bottom-0 { + border-bottom: 0 !important; +} +.bodywebsite .border-left-0 { + border-left: 0 !important; +} +.bodywebsite .border-primary { + border-color: #007bff !important; +} +.bodywebsite .border-secondary { + border-color: #868e96 !important; +} +.bodywebsite .border-success { + border-color: #28a745 !important; +} +.bodywebsite .border-info { + border-color: #17a2b8 !important; +} +.bodywebsite .border-warning { + border-color: #ffc107 !important; +} +.bodywebsite .border-danger { + border-color: #dc3545 !important; +} +.bodywebsite .border-light { + border-color: #f8f9fa !important; +} +.bodywebsite .border-dark { + border-color: #343a40 !important; +} +.bodywebsite .border-white { + border-color: #fff !important; +} +.bodywebsite .rounded { + border-radius: 0 !important; +} +.bodywebsite .rounded-top { + border-top-left-radius: 0 !important; + border-top-right-radius: 0 !important; +} +.bodywebsite .rounded-right { + border-top-right-radius: 0 !important; + border-bottom-right-radius: 0 !important; +} +.bodywebsite .rounded-bottom { + border-bottom-right-radius: 0 !important; + border-bottom-left-radius: 0 !important; +} +.bodywebsite .rounded-left { + border-top-left-radius: 0 !important; + border-bottom-left-radius: 0 !important; +} +.bodywebsite .rounded-circle { + border-radius: 50% !important; +} +.bodywebsite .rounded-0 { + border-radius: 0 !important; +} +.bodywebsite .clearfix::after { + display: block; + clear: both; + content: ""; +} +.bodywebsite .d-none { + display: none !important; +} +.bodywebsite .d-inline { + display: inline !important; +} +.bodywebsite .d-inline-block { + display: inline-block !important; +} +.bodywebsite .d-block { + display: block !important; +} +.bodywebsite .d-table { + display: table !important; +} +.bodywebsite .d-table-row { + display: table-row !important; +} +.bodywebsite .d-table-cell { + display: table-cell !important; +} +.bodywebsite .d-flex { + display: flex !important; +} +.bodywebsite .d-inline-flex { + display: inline-flex !important; +} +@media (min-width: 576px) { + .bodywebsite .d-sm-none { + display: none !important; + } + .bodywebsite .d-sm-inline { + display: inline !important; + } + .bodywebsite .d-sm-inline-block { + display: inline-block !important; + } + .bodywebsite .d-sm-block { + display: block !important; + } + .bodywebsite .d-sm-table { + display: table !important; + } + .bodywebsite .d-sm-table-row { + display: table-row !important; + } + .bodywebsite .d-sm-table-cell { + display: table-cell !important; + } + .bodywebsite .d-sm-flex { + display: flex !important; + } + .bodywebsite .d-sm-inline-flex { + display: inline-flex !important; + } +} +@media (min-width: 768px) { + .bodywebsite .d-md-none { + display: none !important; + } + .bodywebsite .d-md-inline { + display: inline !important; + } + .bodywebsite .d-md-inline-block { + display: inline-block !important; + } + .bodywebsite .d-md-block { + display: block !important; + } + .bodywebsite .d-md-table { + display: table !important; + } + .bodywebsite .d-md-table-row { + display: table-row !important; + } + .bodywebsite .d-md-table-cell { + display: table-cell !important; + } + .bodywebsite .d-md-flex { + display: flex !important; + } + .bodywebsite .d-md-inline-flex { + display: inline-flex !important; + } +} +@media (min-width: 992px) { + .bodywebsite .d-lg-none { + display: none !important; + } + .bodywebsite .d-lg-inline { + display: inline !important; + } + .bodywebsite .d-lg-inline-block { + display: inline-block !important; + } + .bodywebsite .d-lg-block { + display: block !important; + } + .bodywebsite .d-lg-table { + display: table !important; + } + .bodywebsite .d-lg-table-row { + display: table-row !important; + } + .bodywebsite .d-lg-table-cell { + display: table-cell !important; + } + .bodywebsite .d-lg-flex { + display: flex !important; + } + .bodywebsite .d-lg-inline-flex { + display: inline-flex !important; + } +} +@media (min-width: 1200px) { + .bodywebsite .d-xl-none { + display: none !important; + } + .bodywebsite .d-xl-inline { + display: inline !important; + } + .bodywebsite .d-xl-inline-block { + display: inline-block !important; + } + .bodywebsite .d-xl-block { + display: block !important; + } + .bodywebsite .d-xl-table { + display: table !important; + } + .bodywebsite .d-xl-table-row { + display: table-row !important; + } + .bodywebsite .d-xl-table-cell { + display: table-cell !important; + } + .bodywebsite .d-xl-flex { + display: flex !important; + } + .bodywebsite .d-xl-inline-flex { + display: inline-flex !important; + } +} +@media (min-width: 1800px) { + .bodywebsite .d-xxl-none { + display: none !important; + } + .bodywebsite .d-xxl-inline { + display: inline !important; + } + .bodywebsite .d-xxl-inline-block { + display: inline-block !important; + } + .bodywebsite .d-xxl-block { + display: block !important; + } + .bodywebsite .d-xxl-table { + display: table !important; + } + .bodywebsite .d-xxl-table-row { + display: table-row !important; + } + .bodywebsite .d-xxl-table-cell { + display: table-cell !important; + } + .bodywebsite .d-xxl-flex { + display: flex !important; + } + .bodywebsite .d-xxl-inline-flex { + display: inline-flex !important; + } +} +.bodywebsite .d-print-block { + display: none !important; +} +@media print { + .bodywebsite .d-print-block { + display: block !important; + } +} +.bodywebsite .d-print-inline { + display: none !important; +} +@media print { + .bodywebsite .d-print-inline { + display: inline !important; + } +} +.bodywebsite .d-print-inline-block { + display: none !important; +} +@media print { + .bodywebsite .d-print-inline-block { + display: inline-block !important; + } +} +@media print { + .bodywebsite .d-print-none { + display: none !important; + } +} +.bodywebsite .embed-responsive { + position: relative; + display: block; + width: 100%; + padding: 0; + overflow: hidden; +} +.bodywebsite .embed-responsive::before { + display: block; + content: ""; +} +.bodywebsite .embed-responsive .embed-responsive-item, +.bodywebsite .embed-responsive iframe, +.bodywebsite .embed-responsive embed, +.bodywebsite .embed-responsive object, +.bodywebsite .embed-responsive video { + position: absolute; + top: 0; + bottom: 0; + left: 0; + width: 100%; + height: 100%; + border: 0; +} +.bodywebsite .embed-responsive-21by9::before { + padding-top: 42.85714%; +} +.bodywebsite .embed-responsive-16by9::before { + padding-top: 56.25%; +} +.bodywebsite .embed-responsive-4by3::before { + padding-top: 75%; +} +.bodywebsite .embed-responsive-1by1::before { + padding-top: 100%; +} +.bodywebsite .flex-row { + flex-direction: row !important; +} +.bodywebsite .flex-column { + flex-direction: column !important; +} +.bodywebsite .flex-row-reverse { + flex-direction: row-reverse !important; +} +.bodywebsite .flex-column-reverse { + flex-direction: column-reverse !important; +} +.bodywebsite .flex-wrap { + flex-wrap: wrap !important; +} +.bodywebsite .flex-nowrap { + flex-wrap: nowrap !important; +} +.bodywebsite .flex-wrap-reverse { + flex-wrap: wrap-reverse !important; +} +.bodywebsite .justify-content-start { + justify-content: flex-start !important; +} +.bodywebsite .justify-content-end { + justify-content: flex-end !important; +} +.bodywebsite .justify-content-center { + justify-content: center !important; +} +.bodywebsite .justify-content-between { + justify-content: space-between !important; +} +.bodywebsite .justify-content-around { + justify-content: space-around !important; +} +.bodywebsite .align-items-start { + align-items: flex-start !important; +} +.bodywebsite .align-items-end { + align-items: flex-end !important; +} +.bodywebsite .align-items-center { + align-items: center !important; +} +.bodywebsite .align-items-baseline { + align-items: baseline !important; +} +.bodywebsite .align-items-stretch { + align-items: stretch !important; +} +.bodywebsite .align-content-start { + align-content: flex-start !important; +} +.bodywebsite .align-content-end { + align-content: flex-end !important; +} +.bodywebsite .align-content-center { + align-content: center !important; +} +.bodywebsite .align-content-between { + align-content: space-between !important; +} +.bodywebsite .align-content-around { + align-content: space-around !important; +} +.bodywebsite .align-content-stretch { + align-content: stretch !important; +} +.bodywebsite .align-self-auto { + align-self: auto !important; +} +.bodywebsite .align-self-start { + align-self: flex-start !important; +} +.bodywebsite .align-self-end { + align-self: flex-end !important; +} +.bodywebsite .align-self-center { + align-self: center !important; +} +.bodywebsite .align-self-baseline { + align-self: baseline !important; +} +.bodywebsite .align-self-stretch { + align-self: stretch !important; +} +@media (min-width: 576px) { + .bodywebsite .flex-sm-row { + flex-direction: row !important; + } + .bodywebsite .flex-sm-column { + flex-direction: column !important; + } + .bodywebsite .flex-sm-row-reverse { + flex-direction: row-reverse !important; + } + .bodywebsite .flex-sm-column-reverse { + flex-direction: column-reverse !important; + } + .bodywebsite .flex-sm-wrap { + flex-wrap: wrap !important; + } + .bodywebsite .flex-sm-nowrap { + flex-wrap: nowrap !important; + } + .bodywebsite .flex-sm-wrap-reverse { + flex-wrap: wrap-reverse !important; + } + .bodywebsite .justify-content-sm-start { + justify-content: flex-start !important; + } + .bodywebsite .justify-content-sm-end { + justify-content: flex-end !important; + } + .bodywebsite .justify-content-sm-center { + justify-content: center !important; + } + .bodywebsite .justify-content-sm-between { + justify-content: space-between !important; + } + .bodywebsite .justify-content-sm-around { + justify-content: space-around !important; + } + .bodywebsite .align-items-sm-start { + align-items: flex-start !important; + } + .bodywebsite .align-items-sm-end { + align-items: flex-end !important; + } + .bodywebsite .align-items-sm-center { + align-items: center !important; + } + .bodywebsite .align-items-sm-baseline { + align-items: baseline !important; + } + .bodywebsite .align-items-sm-stretch { + align-items: stretch !important; + } + .bodywebsite .align-content-sm-start { + align-content: flex-start !important; + } + .bodywebsite .align-content-sm-end { + align-content: flex-end !important; + } + .bodywebsite .align-content-sm-center { + align-content: center !important; + } + .bodywebsite .align-content-sm-between { + align-content: space-between !important; + } + .bodywebsite .align-content-sm-around { + align-content: space-around !important; + } + .bodywebsite .align-content-sm-stretch { + align-content: stretch !important; + } + .bodywebsite .align-self-sm-auto { + align-self: auto !important; + } + .bodywebsite .align-self-sm-start { + align-self: flex-start !important; + } + .bodywebsite .align-self-sm-end { + align-self: flex-end !important; + } + .bodywebsite .align-self-sm-center { + align-self: center !important; + } + .bodywebsite .align-self-sm-baseline { + align-self: baseline !important; + } + .bodywebsite .align-self-sm-stretch { + align-self: stretch !important; + } +} +@media (min-width: 768px) { + .bodywebsite .flex-md-row { + flex-direction: row !important; + } + .bodywebsite .flex-md-column { + flex-direction: column !important; + } + .bodywebsite .flex-md-row-reverse { + flex-direction: row-reverse !important; + } + .bodywebsite .flex-md-column-reverse { + flex-direction: column-reverse !important; + } + .bodywebsite .flex-md-wrap { + flex-wrap: wrap !important; + } + .bodywebsite .flex-md-nowrap { + flex-wrap: nowrap !important; + } + .bodywebsite .flex-md-wrap-reverse { + flex-wrap: wrap-reverse !important; + } + .bodywebsite .justify-content-md-start { + justify-content: flex-start !important; + } + .bodywebsite .justify-content-md-end { + justify-content: flex-end !important; + } + .bodywebsite .justify-content-md-center { + justify-content: center !important; + } + .bodywebsite .justify-content-md-between { + justify-content: space-between !important; + } + .bodywebsite .justify-content-md-around { + justify-content: space-around !important; + } + .bodywebsite .align-items-md-start { + align-items: flex-start !important; + } + .bodywebsite .align-items-md-end { + align-items: flex-end !important; + } + .bodywebsite .align-items-md-center { + align-items: center !important; + } + .bodywebsite .align-items-md-baseline { + align-items: baseline !important; + } + .bodywebsite .align-items-md-stretch { + align-items: stretch !important; + } + .bodywebsite .align-content-md-start { + align-content: flex-start !important; + } + .bodywebsite .align-content-md-end { + align-content: flex-end !important; + } + .bodywebsite .align-content-md-center { + align-content: center !important; + } + .bodywebsite .align-content-md-between { + align-content: space-between !important; + } + .bodywebsite .align-content-md-around { + align-content: space-around !important; + } + .bodywebsite .align-content-md-stretch { + align-content: stretch !important; + } + .bodywebsite .align-self-md-auto { + align-self: auto !important; + } + .bodywebsite .align-self-md-start { + align-self: flex-start !important; + } + .bodywebsite .align-self-md-end { + align-self: flex-end !important; + } + .bodywebsite .align-self-md-center { + align-self: center !important; + } + .bodywebsite .align-self-md-baseline { + align-self: baseline !important; + } + .bodywebsite .align-self-md-stretch { + align-self: stretch !important; + } +} +@media (min-width: 992px) { + .bodywebsite .flex-lg-row { + flex-direction: row !important; + } + .bodywebsite .flex-lg-column { + flex-direction: column !important; + } + .bodywebsite .flex-lg-row-reverse { + flex-direction: row-reverse !important; + } + .bodywebsite .flex-lg-column-reverse { + flex-direction: column-reverse !important; + } + .bodywebsite .flex-lg-wrap { + flex-wrap: wrap !important; + } + .bodywebsite .flex-lg-nowrap { + flex-wrap: nowrap !important; + } + .bodywebsite .flex-lg-wrap-reverse { + flex-wrap: wrap-reverse !important; + } + .bodywebsite .justify-content-lg-start { + justify-content: flex-start !important; + } + .bodywebsite .justify-content-lg-end { + justify-content: flex-end !important; + } + .bodywebsite .justify-content-lg-center { + justify-content: center !important; + } + .bodywebsite .justify-content-lg-between { + justify-content: space-between !important; + } + .bodywebsite .justify-content-lg-around { + justify-content: space-around !important; + } + .bodywebsite .align-items-lg-start { + align-items: flex-start !important; + } + .bodywebsite .align-items-lg-end { + align-items: flex-end !important; + } + .bodywebsite .align-items-lg-center { + align-items: center !important; + } + .bodywebsite .align-items-lg-baseline { + align-items: baseline !important; + } + .bodywebsite .align-items-lg-stretch { + align-items: stretch !important; + } + .bodywebsite .align-content-lg-start { + align-content: flex-start !important; + } + .bodywebsite .align-content-lg-end { + align-content: flex-end !important; + } + .bodywebsite .align-content-lg-center { + align-content: center !important; + } + .bodywebsite .align-content-lg-between { + align-content: space-between !important; + } + .bodywebsite .align-content-lg-around { + align-content: space-around !important; + } + .bodywebsite .align-content-lg-stretch { + align-content: stretch !important; + } + .bodywebsite .align-self-lg-auto { + align-self: auto !important; + } + .bodywebsite .align-self-lg-start { + align-self: flex-start !important; + } + .bodywebsite .align-self-lg-end { + align-self: flex-end !important; + } + .bodywebsite .align-self-lg-center { + align-self: center !important; + } + .bodywebsite .align-self-lg-baseline { + align-self: baseline !important; + } + .bodywebsite .align-self-lg-stretch { + align-self: stretch !important; + } +} +@media (min-width: 1200px) { + .bodywebsite .flex-xl-row { + flex-direction: row !important; + } + .bodywebsite .flex-xl-column { + flex-direction: column !important; + } + .bodywebsite .flex-xl-row-reverse { + flex-direction: row-reverse !important; + } + .bodywebsite .flex-xl-column-reverse { + flex-direction: column-reverse !important; + } + .bodywebsite .flex-xl-wrap { + flex-wrap: wrap !important; + } + .bodywebsite .flex-xl-nowrap { + flex-wrap: nowrap !important; + } + .bodywebsite .flex-xl-wrap-reverse { + flex-wrap: wrap-reverse !important; + } + .bodywebsite .justify-content-xl-start { + justify-content: flex-start !important; + } + .bodywebsite .justify-content-xl-end { + justify-content: flex-end !important; + } + .bodywebsite .justify-content-xl-center { + justify-content: center !important; + } + .bodywebsite .justify-content-xl-between { + justify-content: space-between !important; + } + .bodywebsite .justify-content-xl-around { + justify-content: space-around !important; + } + .bodywebsite .align-items-xl-start { + align-items: flex-start !important; + } + .bodywebsite .align-items-xl-end { + align-items: flex-end !important; + } + .bodywebsite .align-items-xl-center { + align-items: center !important; + } + .bodywebsite .align-items-xl-baseline { + align-items: baseline !important; + } + .bodywebsite .align-items-xl-stretch { + align-items: stretch !important; + } + .bodywebsite .align-content-xl-start { + align-content: flex-start !important; + } + .bodywebsite .align-content-xl-end { + align-content: flex-end !important; + } + .bodywebsite .align-content-xl-center { + align-content: center !important; + } + .bodywebsite .align-content-xl-between { + align-content: space-between !important; + } + .bodywebsite .align-content-xl-around { + align-content: space-around !important; + } + .bodywebsite .align-content-xl-stretch { + align-content: stretch !important; + } + .bodywebsite .align-self-xl-auto { + align-self: auto !important; + } + .bodywebsite .align-self-xl-start { + align-self: flex-start !important; + } + .bodywebsite .align-self-xl-end { + align-self: flex-end !important; + } + .bodywebsite .align-self-xl-center { + align-self: center !important; + } + .bodywebsite .align-self-xl-baseline { + align-self: baseline !important; + } + .bodywebsite .align-self-xl-stretch { + align-self: stretch !important; + } +} +@media (min-width: 1800px) { + .bodywebsite .flex-xxl-row { + flex-direction: row !important; + } + .bodywebsite .flex-xxl-column { + flex-direction: column !important; + } + .bodywebsite .flex-xxl-row-reverse { + flex-direction: row-reverse !important; + } + .bodywebsite .flex-xxl-column-reverse { + flex-direction: column-reverse !important; + } + .bodywebsite .flex-xxl-wrap { + flex-wrap: wrap !important; + } + .bodywebsite .flex-xxl-nowrap { + flex-wrap: nowrap !important; + } + .bodywebsite .flex-xxl-wrap-reverse { + flex-wrap: wrap-reverse !important; + } + .bodywebsite .justify-content-xxl-start { + justify-content: flex-start !important; + } + .bodywebsite .justify-content-xxl-end { + justify-content: flex-end !important; + } + .bodywebsite .justify-content-xxl-center { + justify-content: center !important; + } + .bodywebsite .justify-content-xxl-between { + justify-content: space-between !important; + } + .bodywebsite .justify-content-xxl-around { + justify-content: space-around !important; + } + .bodywebsite .align-items-xxl-start { + align-items: flex-start !important; + } + .bodywebsite .align-items-xxl-end { + align-items: flex-end !important; + } + .bodywebsite .align-items-xxl-center { + align-items: center !important; + } + .bodywebsite .align-items-xxl-baseline { + align-items: baseline !important; + } + .bodywebsite .align-items-xxl-stretch { + align-items: stretch !important; + } + .bodywebsite .align-content-xxl-start { + align-content: flex-start !important; + } + .bodywebsite .align-content-xxl-end { + align-content: flex-end !important; + } + .bodywebsite .align-content-xxl-center { + align-content: center !important; + } + .bodywebsite .align-content-xxl-between { + align-content: space-between !important; + } + .bodywebsite .align-content-xxl-around { + align-content: space-around !important; + } + .bodywebsite .align-content-xxl-stretch { + align-content: stretch !important; + } + .bodywebsite .align-self-xxl-auto { + align-self: auto !important; + } + .bodywebsite .align-self-xxl-start { + align-self: flex-start !important; + } + .bodywebsite .align-self-xxl-end { + align-self: flex-end !important; + } + .bodywebsite .align-self-xxl-center { + align-self: center !important; + } + .bodywebsite .align-self-xxl-baseline { + align-self: baseline !important; + } + .bodywebsite .align-self-xxl-stretch { + align-self: stretch !important; + } +} +.bodywebsite .float-left { + float: left !important; +} +.bodywebsite .float-right { + float: right !important; +} +.bodywebsite .float-none { + float: none !important; +} +@media (min-width: 576px) { + .bodywebsite .float-sm-left { + float: left !important; + } + .bodywebsite .float-sm-right { + float: right !important; + } + .bodywebsite .float-sm-none { + float: none !important; + } +} +@media (min-width: 768px) { + .bodywebsite .float-md-left { + float: left !important; + } + .bodywebsite .float-md-right { + float: right !important; + } + .bodywebsite .float-md-none { + float: none !important; + } +} +@media (min-width: 992px) { + .bodywebsite .float-lg-left { + float: left !important; + } + .bodywebsite .float-lg-right { + float: right !important; + } + .bodywebsite .float-lg-none { + float: none !important; + } +} +@media (min-width: 1200px) { + .bodywebsite .float-xl-left { + float: left !important; + } + .bodywebsite .float-xl-right { + float: right !important; + } + .bodywebsite .float-xl-none { + float: none !important; + } +} +@media (min-width: 1800px) { + .bodywebsite .float-xxl-left { + float: left !important; + } + .bodywebsite .float-xxl-right { + float: right !important; + } + .bodywebsite .float-xxl-none { + float: none !important; + } +} +.bodywebsite .position-static { + position: static !important; +} +.bodywebsite .position-relative { + position: relative !important; +} +.bodywebsite .position-absolute { + position: absolute !important; +} +.bodywebsite .position-fixed { + position: fixed !important; +} +.bodywebsite .position-sticky { + position: sticky !important; +} +.bodywebsite .fixed-top { + position: fixed; + top: 0; + right: 0; + left: 0; + z-index: 1030; +} +.bodywebsite .fixed-bottom { + position: fixed; + right: 0; + bottom: 0; + left: 0; + z-index: 1030; +} +@supports (position: sticky) { + .bodywebsite .sticky-top { + position: sticky; + top: 0; + z-index: 1020; + } +} +.bodywebsite .sr-only { + position: absolute; + width: 1px; + height: 1px; + padding: 0; + overflow: hidden; + clip: rect(0, 0, 0, 0); + white-space: nowrap; + clip-path: inset(50%); + border: 0; +} +.bodywebsite .sr-only-focusable:active, +.bodywebsite .sr-only-focusable:focus { + position: static; + width: auto; + height: auto; + overflow: visible; + clip: auto; + white-space: normal; + clip-path: none; +} +.bodywebsite .w-25 { + width: 25% !important; +} +.bodywebsite .w-50 { + width: 50% !important; +} +.bodywebsite .w-75 { + width: 75% !important; +} +.bodywebsite .w-100 { + width: 100% !important; +} +.bodywebsite .h-25 { + height: 25% !important; +} +.bodywebsite .h-50 { + height: 50% !important; +} +.bodywebsite .h-75 { + height: 75% !important; +} +.bodywebsite .h-100 { + height: 100% !important; +} +.bodywebsite .mw-100 { + max-width: 100% !important; +} +.bodywebsite .mh-100 { + max-height: 100% !important; +} +.bodywebsite .m-0 { + margin: 0 !important; +} +.bodywebsite .mt-0, +.bodywebsite .my-0 { + margin-top: 0 !important; +} +.bodywebsite .mr-0, +.bodywebsite .mx-0 { + margin-right: 0 !important; +} +.bodywebsite .mb-0, +.bodywebsite .my-0 { + margin-bottom: 0 !important; +} +.bodywebsite .ml-0, +.bodywebsite .mx-0 { + margin-left: 0 !important; +} +.bodywebsite .m-1 { + margin: 0.25rem !important; +} +.bodywebsite .mt-1, +.bodywebsite .my-1 { + margin-top: 0.25rem !important; +} +.bodywebsite .mr-1, +.bodywebsite .mx-1 { + margin-right: 0.25rem !important; +} +.bodywebsite .mb-1, +.bodywebsite .my-1 { + margin-bottom: 0.25rem !important; +} +.bodywebsite .ml-1, +.bodywebsite .mx-1 { + margin-left: 0.25rem !important; +} +.bodywebsite .m-2 { + margin: 0.5rem !important; +} +.bodywebsite .mt-2, +.bodywebsite .my-2 { + margin-top: 0.5rem !important; +} +.bodywebsite .mr-2, +.bodywebsite .mx-2 { + margin-right: 0.5rem !important; +} +.bodywebsite .mb-2, +.bodywebsite .my-2 { + margin-bottom: 0.5rem !important; +} +.bodywebsite .ml-2, +.bodywebsite .mx-2 { + margin-left: 0.5rem !important; +} +.bodywebsite .m-3 { + margin: 1rem !important; +} +.bodywebsite .mt-3, +.bodywebsite .my-3 { + margin-top: 1rem !important; +} +.bodywebsite .mr-3, +.bodywebsite .mx-3 { + margin-right: 1rem !important; +} +.bodywebsite .mb-3, +.bodywebsite .my-3 { + margin-bottom: 1rem !important; +} +.bodywebsite .ml-3, +.bodywebsite .mx-3 { + margin-left: 1rem !important; +} +.bodywebsite .m-4 { + margin: 1.5rem !important; +} +.bodywebsite .mt-4, +.bodywebsite .my-4 { + margin-top: 1.5rem !important; +} +.bodywebsite .mr-4, +.bodywebsite .mx-4 { + margin-right: 1.5rem !important; +} +.bodywebsite .mb-4, +.bodywebsite .my-4 { + margin-bottom: 1.5rem !important; +} +.bodywebsite .ml-4, +.bodywebsite .mx-4 { + margin-left: 1.5rem !important; +} +.bodywebsite .m-5 { + margin: 3rem !important; +} +.bodywebsite .mt-5, +.bodywebsite .my-5 { + margin-top: 3rem !important; +} +.bodywebsite .mr-5, +.bodywebsite .mx-5 { + margin-right: 3rem !important; +} +.bodywebsite .mb-5, +.bodywebsite .my-5 { + margin-bottom: 3rem !important; +} +.bodywebsite .ml-5, +.bodywebsite .mx-5 { + margin-left: 3rem !important; +} +.bodywebsite .p-0 { + padding: 0 !important; +} +.bodywebsite .pt-0, +.bodywebsite .py-0 { + padding-top: 0 !important; +} +.bodywebsite .pr-0, +.bodywebsite .px-0 { + padding-right: 0 !important; +} +.bodywebsite .pb-0, +.bodywebsite .py-0 { + padding-bottom: 0 !important; +} +.bodywebsite .pl-0, +.bodywebsite .px-0 { + padding-left: 0 !important; +} +.bodywebsite .p-1 { + padding: 0.25rem !important; +} +.bodywebsite .pt-1, +.bodywebsite .py-1 { + padding-top: 0.25rem !important; +} +.bodywebsite .pr-1, +.bodywebsite .px-1 { + padding-right: 0.25rem !important; +} +.bodywebsite .pb-1, +.bodywebsite .py-1 { + padding-bottom: 0.25rem !important; +} +.bodywebsite .pl-1, +.bodywebsite .px-1 { + padding-left: 0.25rem !important; +} +.bodywebsite .p-2 { + padding: 0.5rem !important; +} +.bodywebsite .pt-2, +.bodywebsite .py-2 { + padding-top: 0.5rem !important; +} +.bodywebsite .pr-2, +.bodywebsite .px-2 { + padding-right: 0.5rem !important; +} +.bodywebsite .pb-2, +.bodywebsite .py-2 { + padding-bottom: 0.5rem !important; +} +.bodywebsite .pl-2, +.bodywebsite .px-2 { + padding-left: 0.5rem !important; +} +.bodywebsite .p-3 { + padding: 1rem !important; +} +.bodywebsite .pt-3, +.bodywebsite .py-3 { + padding-top: 1rem !important; +} +.bodywebsite .pr-3, +.bodywebsite .px-3 { + padding-right: 1rem !important; +} +.bodywebsite .pb-3, +.bodywebsite .py-3 { + padding-bottom: 1rem !important; +} +.bodywebsite .pl-3, +.bodywebsite .px-3 { + padding-left: 1rem !important; +} +.bodywebsite .p-4 { + padding: 1.5rem !important; +} +.bodywebsite .pt-4, +.bodywebsite .py-4 { + padding-top: 1.5rem !important; +} +.bodywebsite .pr-4, +.bodywebsite .px-4 { + padding-right: 1.5rem !important; +} +.bodywebsite .pb-4, +.bodywebsite .py-4 { + padding-bottom: 1.5rem !important; +} +.bodywebsite .pl-4, +.bodywebsite .px-4 { + padding-left: 1.5rem !important; +} +.bodywebsite .p-5 { + padding: 3rem !important; +} +.bodywebsite .pt-5, +.bodywebsite .py-5 { + padding-top: 3rem !important; +} +.bodywebsite .pr-5, +.bodywebsite .px-5 { + padding-right: 3rem !important; +} +.bodywebsite .pb-5, +.bodywebsite .py-5 { + padding-bottom: 3rem !important; +} +.bodywebsite .pl-5, +.bodywebsite .px-5 { + padding-left: 3rem !important; +} +.bodywebsite .m-auto { + margin: auto !important; +} +.bodywebsite .mt-auto, +.bodywebsite .my-auto { + margin-top: auto !important; +} +.bodywebsite .mr-auto, +.bodywebsite .mx-auto { + margin-right: auto !important; +} +.bodywebsite .mb-auto, +.bodywebsite .my-auto { + margin-bottom: auto !important; +} +.bodywebsite .ml-auto, +.bodywebsite .mx-auto { + margin-left: auto !important; +} +@media (min-width: 576px) { + .bodywebsite .m-sm-0 { + margin: 0 !important; + } + .bodywebsite .mt-sm-0, + .bodywebsite .my-sm-0 { + margin-top: 0 !important; + } + .bodywebsite .mr-sm-0, + .bodywebsite .mx-sm-0 { + margin-right: 0 !important; + } + .bodywebsite .mb-sm-0, + .bodywebsite .my-sm-0 { + margin-bottom: 0 !important; + } + .bodywebsite .ml-sm-0, + .bodywebsite .mx-sm-0 { + margin-left: 0 !important; + } + .bodywebsite .m-sm-1 { + margin: 0.25rem !important; + } + .bodywebsite .mt-sm-1, + .bodywebsite .my-sm-1 { + margin-top: 0.25rem !important; + } + .bodywebsite .mr-sm-1, + .bodywebsite .mx-sm-1 { + margin-right: 0.25rem !important; + } + .bodywebsite .mb-sm-1, + .bodywebsite .my-sm-1 { + margin-bottom: 0.25rem !important; + } + .bodywebsite .ml-sm-1, + .bodywebsite .mx-sm-1 { + margin-left: 0.25rem !important; + } + .bodywebsite .m-sm-2 { + margin: 0.5rem !important; + } + .bodywebsite .mt-sm-2, + .bodywebsite .my-sm-2 { + margin-top: 0.5rem !important; + } + .bodywebsite .mr-sm-2, + .bodywebsite .mx-sm-2 { + margin-right: 0.5rem !important; + } + .bodywebsite .mb-sm-2, + .bodywebsite .my-sm-2 { + margin-bottom: 0.5rem !important; + } + .bodywebsite .ml-sm-2, + .bodywebsite .mx-sm-2 { + margin-left: 0.5rem !important; + } + .bodywebsite .m-sm-3 { + margin: 1rem !important; + } + .bodywebsite .mt-sm-3, + .bodywebsite .my-sm-3 { + margin-top: 1rem !important; + } + .bodywebsite .mr-sm-3, + .bodywebsite .mx-sm-3 { + margin-right: 1rem !important; + } + .bodywebsite .mb-sm-3, + .bodywebsite .my-sm-3 { + margin-bottom: 1rem !important; + } + .bodywebsite .ml-sm-3, + .bodywebsite .mx-sm-3 { + margin-left: 1rem !important; + } + .bodywebsite .m-sm-4 { + margin: 1.5rem !important; + } + .bodywebsite .mt-sm-4, + .bodywebsite .my-sm-4 { + margin-top: 1.5rem !important; + } + .bodywebsite .mr-sm-4, + .bodywebsite .mx-sm-4 { + margin-right: 1.5rem !important; + } + .bodywebsite .mb-sm-4, + .bodywebsite .my-sm-4 { + margin-bottom: 1.5rem !important; + } + .bodywebsite .ml-sm-4, + .bodywebsite .mx-sm-4 { + margin-left: 1.5rem !important; + } + .bodywebsite .m-sm-5 { + margin: 3rem !important; + } + .bodywebsite .mt-sm-5, + .bodywebsite .my-sm-5 { + margin-top: 3rem !important; + } + .bodywebsite .mr-sm-5, + .bodywebsite .mx-sm-5 { + margin-right: 3rem !important; + } + .bodywebsite .mb-sm-5, + .bodywebsite .my-sm-5 { + margin-bottom: 3rem !important; + } + .bodywebsite .ml-sm-5, + .bodywebsite .mx-sm-5 { + margin-left: 3rem !important; + } + .bodywebsite .p-sm-0 { + padding: 0 !important; + } + .bodywebsite .pt-sm-0, + .bodywebsite .py-sm-0 { + padding-top: 0 !important; + } + .bodywebsite .pr-sm-0, + .bodywebsite .px-sm-0 { + padding-right: 0 !important; + } + .bodywebsite .pb-sm-0, + .bodywebsite .py-sm-0 { + padding-bottom: 0 !important; + } + .bodywebsite .pl-sm-0, + .bodywebsite .px-sm-0 { + padding-left: 0 !important; + } + .bodywebsite .p-sm-1 { + padding: 0.25rem !important; + } + .bodywebsite .pt-sm-1, + .bodywebsite .py-sm-1 { + padding-top: 0.25rem !important; + } + .bodywebsite .pr-sm-1, + .bodywebsite .px-sm-1 { + padding-right: 0.25rem !important; + } + .bodywebsite .pb-sm-1, + .bodywebsite .py-sm-1 { + padding-bottom: 0.25rem !important; + } + .bodywebsite .pl-sm-1, + .bodywebsite .px-sm-1 { + padding-left: 0.25rem !important; + } + .bodywebsite .p-sm-2 { + padding: 0.5rem !important; + } + .bodywebsite .pt-sm-2, + .bodywebsite .py-sm-2 { + padding-top: 0.5rem !important; + } + .bodywebsite .pr-sm-2, + .bodywebsite .px-sm-2 { + padding-right: 0.5rem !important; + } + .bodywebsite .pb-sm-2, + .bodywebsite .py-sm-2 { + padding-bottom: 0.5rem !important; + } + .bodywebsite .pl-sm-2, + .bodywebsite .px-sm-2 { + padding-left: 0.5rem !important; + } + .bodywebsite .p-sm-3 { + padding: 1rem !important; + } + .bodywebsite .pt-sm-3, + .bodywebsite .py-sm-3 { + padding-top: 1rem !important; + } + .bodywebsite .pr-sm-3, + .bodywebsite .px-sm-3 { + padding-right: 1rem !important; + } + .bodywebsite .pb-sm-3, + .bodywebsite .py-sm-3 { + padding-bottom: 1rem !important; + } + .bodywebsite .pl-sm-3, + .bodywebsite .px-sm-3 { + padding-left: 1rem !important; + } + .bodywebsite .p-sm-4 { + padding: 1.5rem !important; + } + .bodywebsite .pt-sm-4, + .bodywebsite .py-sm-4 { + padding-top: 1.5rem !important; + } + .bodywebsite .pr-sm-4, + .bodywebsite .px-sm-4 { + padding-right: 1.5rem !important; + } + .bodywebsite .pb-sm-4, + .bodywebsite .py-sm-4 { + padding-bottom: 1.5rem !important; + } + .bodywebsite .pl-sm-4, + .bodywebsite .px-sm-4 { + padding-left: 1.5rem !important; + } + .bodywebsite .p-sm-5 { + padding: 3rem !important; + } + .bodywebsite .pt-sm-5, + .bodywebsite .py-sm-5 { + padding-top: 3rem !important; + } + .bodywebsite .pr-sm-5, + .bodywebsite .px-sm-5 { + padding-right: 3rem !important; + } + .bodywebsite .pb-sm-5, + .bodywebsite .py-sm-5 { + padding-bottom: 3rem !important; + } + .bodywebsite .pl-sm-5, + .bodywebsite .px-sm-5 { + padding-left: 3rem !important; + } + .bodywebsite .m-sm-auto { + margin: auto !important; + } + .bodywebsite .mt-sm-auto, + .bodywebsite .my-sm-auto { + margin-top: auto !important; + } + .bodywebsite .mr-sm-auto, + .bodywebsite .mx-sm-auto { + margin-right: auto !important; + } + .bodywebsite .mb-sm-auto, + .bodywebsite .my-sm-auto { + margin-bottom: auto !important; + } + .bodywebsite .ml-sm-auto, + .bodywebsite .mx-sm-auto { + margin-left: auto !important; + } +} +@media (min-width: 768px) { + .bodywebsite .m-md-0 { + margin: 0 !important; + } + .bodywebsite .mt-md-0, + .bodywebsite .my-md-0 { + margin-top: 0 !important; + } + .bodywebsite .mr-md-0, + .bodywebsite .mx-md-0 { + margin-right: 0 !important; + } + .bodywebsite .mb-md-0, + .bodywebsite .my-md-0 { + margin-bottom: 0 !important; + } + .bodywebsite .ml-md-0, + .bodywebsite .mx-md-0 { + margin-left: 0 !important; + } + .bodywebsite .m-md-1 { + margin: 0.25rem !important; + } + .bodywebsite .mt-md-1, + .bodywebsite .my-md-1 { + margin-top: 0.25rem !important; + } + .bodywebsite .mr-md-1, + .bodywebsite .mx-md-1 { + margin-right: 0.25rem !important; + } + .bodywebsite .mb-md-1, + .bodywebsite .my-md-1 { + margin-bottom: 0.25rem !important; + } + .bodywebsite .ml-md-1, + .bodywebsite .mx-md-1 { + margin-left: 0.25rem !important; + } + .bodywebsite .m-md-2 { + margin: 0.5rem !important; + } + .bodywebsite .mt-md-2, + .bodywebsite .my-md-2 { + margin-top: 0.5rem !important; + } + .bodywebsite .mr-md-2, + .bodywebsite .mx-md-2 { + margin-right: 0.5rem !important; + } + .bodywebsite .mb-md-2, + .bodywebsite .my-md-2 { + margin-bottom: 0.5rem !important; + } + .bodywebsite .ml-md-2, + .bodywebsite .mx-md-2 { + margin-left: 0.5rem !important; + } + .bodywebsite .m-md-3 { + margin: 1rem !important; + } + .bodywebsite .mt-md-3, + .bodywebsite .my-md-3 { + margin-top: 1rem !important; + } + .bodywebsite .mr-md-3, + .bodywebsite .mx-md-3 { + margin-right: 1rem !important; + } + .bodywebsite .mb-md-3, + .bodywebsite .my-md-3 { + margin-bottom: 1rem !important; + } + .bodywebsite .ml-md-3, + .bodywebsite .mx-md-3 { + margin-left: 1rem !important; + } + .bodywebsite .m-md-4 { + margin: 1.5rem !important; + } + .bodywebsite .mt-md-4, + .bodywebsite .my-md-4 { + margin-top: 1.5rem !important; + } + .bodywebsite .mr-md-4, + .bodywebsite .mx-md-4 { + margin-right: 1.5rem !important; + } + .bodywebsite .mb-md-4, + .bodywebsite .my-md-4 { + margin-bottom: 1.5rem !important; + } + .bodywebsite .ml-md-4, + .bodywebsite .mx-md-4 { + margin-left: 1.5rem !important; + } + .bodywebsite .m-md-5 { + margin: 3rem !important; + } + .bodywebsite .mt-md-5, + .bodywebsite .my-md-5 { + margin-top: 3rem !important; + } + .bodywebsite .mr-md-5, + .bodywebsite .mx-md-5 { + margin-right: 3rem !important; + } + .bodywebsite .mb-md-5, + .bodywebsite .my-md-5 { + margin-bottom: 3rem !important; + } + .bodywebsite .ml-md-5, + .bodywebsite .mx-md-5 { + margin-left: 3rem !important; + } + .bodywebsite .p-md-0 { + padding: 0 !important; + } + .bodywebsite .pt-md-0, + .bodywebsite .py-md-0 { + padding-top: 0 !important; + } + .bodywebsite .pr-md-0, + .bodywebsite .px-md-0 { + padding-right: 0 !important; + } + .bodywebsite .pb-md-0, + .bodywebsite .py-md-0 { + padding-bottom: 0 !important; + } + .bodywebsite .pl-md-0, + .bodywebsite .px-md-0 { + padding-left: 0 !important; + } + .bodywebsite .p-md-1 { + padding: 0.25rem !important; + } + .bodywebsite .pt-md-1, + .bodywebsite .py-md-1 { + padding-top: 0.25rem !important; + } + .bodywebsite .pr-md-1, + .bodywebsite .px-md-1 { + padding-right: 0.25rem !important; + } + .bodywebsite .pb-md-1, + .bodywebsite .py-md-1 { + padding-bottom: 0.25rem !important; + } + .bodywebsite .pl-md-1, + .bodywebsite .px-md-1 { + padding-left: 0.25rem !important; + } + .bodywebsite .p-md-2 { + padding: 0.5rem !important; + } + .bodywebsite .pt-md-2, + .bodywebsite .py-md-2 { + padding-top: 0.5rem !important; + } + .bodywebsite .pr-md-2, + .bodywebsite .px-md-2 { + padding-right: 0.5rem !important; + } + .bodywebsite .pb-md-2, + .bodywebsite .py-md-2 { + padding-bottom: 0.5rem !important; + } + .bodywebsite .pl-md-2, + .bodywebsite .px-md-2 { + padding-left: 0.5rem !important; + } + .bodywebsite .p-md-3 { + padding: 1rem !important; + } + .bodywebsite .pt-md-3, + .bodywebsite .py-md-3 { + padding-top: 1rem !important; + } + .bodywebsite .pr-md-3, + .bodywebsite .px-md-3 { + padding-right: 1rem !important; + } + .bodywebsite .pb-md-3, + .bodywebsite .py-md-3 { + padding-bottom: 1rem !important; + } + .bodywebsite .pl-md-3, + .bodywebsite .px-md-3 { + padding-left: 1rem !important; + } + .bodywebsite .p-md-4 { + padding: 1.5rem !important; + } + .bodywebsite .pt-md-4, + .bodywebsite .py-md-4 { + padding-top: 1.5rem !important; + } + .bodywebsite .pr-md-4, + .bodywebsite .px-md-4 { + padding-right: 1.5rem !important; + } + .bodywebsite .pb-md-4, + .bodywebsite .py-md-4 { + padding-bottom: 1.5rem !important; + } + .bodywebsite .pl-md-4, + .bodywebsite .px-md-4 { + padding-left: 1.5rem !important; + } + .bodywebsite .p-md-5 { + padding: 3rem !important; + } + .bodywebsite .pt-md-5, + .bodywebsite .py-md-5 { + padding-top: 3rem !important; + } + .bodywebsite .pr-md-5, + .bodywebsite .px-md-5 { + padding-right: 3rem !important; + } + .bodywebsite .pb-md-5, + .bodywebsite .py-md-5 { + padding-bottom: 3rem !important; + } + .bodywebsite .pl-md-5, + .bodywebsite .px-md-5 { + padding-left: 3rem !important; + } + .bodywebsite .m-md-auto { + margin: auto !important; + } + .bodywebsite .mt-md-auto, + .bodywebsite .my-md-auto { + margin-top: auto !important; + } + .bodywebsite .mr-md-auto, + .bodywebsite .mx-md-auto { + margin-right: auto !important; + } + .bodywebsite .mb-md-auto, + .bodywebsite .my-md-auto { + margin-bottom: auto !important; + } + .bodywebsite .ml-md-auto, + .bodywebsite .mx-md-auto { + margin-left: auto !important; + } +} +@media (min-width: 992px) { + .bodywebsite .m-lg-0 { + margin: 0 !important; + } + .bodywebsite .mt-lg-0, + .bodywebsite .my-lg-0 { + margin-top: 0 !important; + } + .bodywebsite .mr-lg-0, + .bodywebsite .mx-lg-0 { + margin-right: 0 !important; + } + .bodywebsite .mb-lg-0, + .bodywebsite .my-lg-0 { + margin-bottom: 0 !important; + } + .bodywebsite .ml-lg-0, + .bodywebsite .mx-lg-0 { + margin-left: 0 !important; + } + .bodywebsite .m-lg-1 { + margin: 0.25rem !important; + } + .bodywebsite .mt-lg-1, + .bodywebsite .my-lg-1 { + margin-top: 0.25rem !important; + } + .bodywebsite .mr-lg-1, + .bodywebsite .mx-lg-1 { + margin-right: 0.25rem !important; + } + .bodywebsite .mb-lg-1, + .bodywebsite .my-lg-1 { + margin-bottom: 0.25rem !important; + } + .bodywebsite .ml-lg-1, + .bodywebsite .mx-lg-1 { + margin-left: 0.25rem !important; + } + .bodywebsite .m-lg-2 { + margin: 0.5rem !important; + } + .bodywebsite .mt-lg-2, + .bodywebsite .my-lg-2 { + margin-top: 0.5rem !important; + } + .bodywebsite .mr-lg-2, + .bodywebsite .mx-lg-2 { + margin-right: 0.5rem !important; + } + .bodywebsite .mb-lg-2, + .bodywebsite .my-lg-2 { + margin-bottom: 0.5rem !important; + } + .bodywebsite .ml-lg-2, + .bodywebsite .mx-lg-2 { + margin-left: 0.5rem !important; + } + .bodywebsite .m-lg-3 { + margin: 1rem !important; + } + .bodywebsite .mt-lg-3, + .bodywebsite .my-lg-3 { + margin-top: 1rem !important; + } + .bodywebsite .mr-lg-3, + .bodywebsite .mx-lg-3 { + margin-right: 1rem !important; + } + .bodywebsite .mb-lg-3, + .bodywebsite .my-lg-3 { + margin-bottom: 1rem !important; + } + .bodywebsite .ml-lg-3, + .bodywebsite .mx-lg-3 { + margin-left: 1rem !important; + } + .bodywebsite .m-lg-4 { + margin: 1.5rem !important; + } + .bodywebsite .mt-lg-4, + .bodywebsite .my-lg-4 { + margin-top: 1.5rem !important; + } + .bodywebsite .mr-lg-4, + .bodywebsite .mx-lg-4 { + margin-right: 1.5rem !important; + } + .bodywebsite .mb-lg-4, + .bodywebsite .my-lg-4 { + margin-bottom: 1.5rem !important; + } + .bodywebsite .ml-lg-4, + .bodywebsite .mx-lg-4 { + margin-left: 1.5rem !important; + } + .bodywebsite .m-lg-5 { + margin: 3rem !important; + } + .bodywebsite .mt-lg-5, + .bodywebsite .my-lg-5 { + margin-top: 3rem !important; + } + .bodywebsite .mr-lg-5, + .bodywebsite .mx-lg-5 { + margin-right: 3rem !important; + } + .bodywebsite .mb-lg-5, + .bodywebsite .my-lg-5 { + margin-bottom: 3rem !important; + } + .bodywebsite .ml-lg-5, + .bodywebsite .mx-lg-5 { + margin-left: 3rem !important; + } + .bodywebsite .p-lg-0 { + padding: 0 !important; + } + .bodywebsite .pt-lg-0, + .bodywebsite .py-lg-0 { + padding-top: 0 !important; + } + .bodywebsite .pr-lg-0, + .bodywebsite .px-lg-0 { + padding-right: 0 !important; + } + .bodywebsite .pb-lg-0, + .bodywebsite .py-lg-0 { + padding-bottom: 0 !important; + } + .bodywebsite .pl-lg-0, + .bodywebsite .px-lg-0 { + padding-left: 0 !important; + } + .bodywebsite .p-lg-1 { + padding: 0.25rem !important; + } + .bodywebsite .pt-lg-1, + .bodywebsite .py-lg-1 { + padding-top: 0.25rem !important; + } + .bodywebsite .pr-lg-1, + .bodywebsite .px-lg-1 { + padding-right: 0.25rem !important; + } + .bodywebsite .pb-lg-1, + .bodywebsite .py-lg-1 { + padding-bottom: 0.25rem !important; + } + .bodywebsite .pl-lg-1, + .bodywebsite .px-lg-1 { + padding-left: 0.25rem !important; + } + .bodywebsite .p-lg-2 { + padding: 0.5rem !important; + } + .bodywebsite .pt-lg-2, + .bodywebsite .py-lg-2 { + padding-top: 0.5rem !important; + } + .bodywebsite .pr-lg-2, + .bodywebsite .px-lg-2 { + padding-right: 0.5rem !important; + } + .bodywebsite .pb-lg-2, + .bodywebsite .py-lg-2 { + padding-bottom: 0.5rem !important; + } + .bodywebsite .pl-lg-2, + .bodywebsite .px-lg-2 { + padding-left: 0.5rem !important; + } + .bodywebsite .p-lg-3 { + padding: 1rem !important; + } + .bodywebsite .pt-lg-3, + .bodywebsite .py-lg-3 { + padding-top: 1rem !important; + } + .bodywebsite .pr-lg-3, + .bodywebsite .px-lg-3 { + padding-right: 1rem !important; + } + .bodywebsite .pb-lg-3, + .bodywebsite .py-lg-3 { + padding-bottom: 1rem !important; + } + .bodywebsite .pl-lg-3, + .bodywebsite .px-lg-3 { + padding-left: 1rem !important; + } + .bodywebsite .p-lg-4 { + padding: 1.5rem !important; + } + .bodywebsite .pt-lg-4, + .bodywebsite .py-lg-4 { + padding-top: 1.5rem !important; + } + .bodywebsite .pr-lg-4, + .bodywebsite .px-lg-4 { + padding-right: 1.5rem !important; + } + .bodywebsite .pb-lg-4, + .bodywebsite .py-lg-4 { + padding-bottom: 1.5rem !important; + } + .bodywebsite .pl-lg-4, + .bodywebsite .px-lg-4 { + padding-left: 1.5rem !important; + } + .bodywebsite .p-lg-5 { + padding: 3rem !important; + } + .bodywebsite .pt-lg-5, + .bodywebsite .py-lg-5 { + padding-top: 3rem !important; + } + .bodywebsite .pr-lg-5, + .bodywebsite .px-lg-5 { + padding-right: 3rem !important; + } + .bodywebsite .pb-lg-5, + .bodywebsite .py-lg-5 { + padding-bottom: 3rem !important; + } + .bodywebsite .pl-lg-5, + .bodywebsite .px-lg-5 { + padding-left: 3rem !important; + } + .bodywebsite .m-lg-auto { + margin: auto !important; + } + .bodywebsite .mt-lg-auto, + .bodywebsite .my-lg-auto { + margin-top: auto !important; + } + .bodywebsite .mr-lg-auto, + .bodywebsite .mx-lg-auto { + margin-right: auto !important; + } + .bodywebsite .mb-lg-auto, + .bodywebsite .my-lg-auto { + margin-bottom: auto !important; + } + .bodywebsite .ml-lg-auto, + .bodywebsite .mx-lg-auto { + margin-left: auto !important; + } +} +@media (min-width: 1200px) { + .bodywebsite .m-xl-0 { + margin: 0 !important; + } + .bodywebsite .mt-xl-0, + .bodywebsite .my-xl-0 { + margin-top: 0 !important; + } + .bodywebsite .mr-xl-0, + .bodywebsite .mx-xl-0 { + margin-right: 0 !important; + } + .bodywebsite .mb-xl-0, + .bodywebsite .my-xl-0 { + margin-bottom: 0 !important; + } + .bodywebsite .ml-xl-0, + .bodywebsite .mx-xl-0 { + margin-left: 0 !important; + } + .bodywebsite .m-xl-1 { + margin: 0.25rem !important; + } + .bodywebsite .mt-xl-1, + .bodywebsite .my-xl-1 { + margin-top: 0.25rem !important; + } + .bodywebsite .mr-xl-1, + .bodywebsite .mx-xl-1 { + margin-right: 0.25rem !important; + } + .bodywebsite .mb-xl-1, + .bodywebsite .my-xl-1 { + margin-bottom: 0.25rem !important; + } + .bodywebsite .ml-xl-1, + .bodywebsite .mx-xl-1 { + margin-left: 0.25rem !important; + } + .bodywebsite .m-xl-2 { + margin: 0.5rem !important; + } + .bodywebsite .mt-xl-2, + .bodywebsite .my-xl-2 { + margin-top: 0.5rem !important; + } + .bodywebsite .mr-xl-2, + .bodywebsite .mx-xl-2 { + margin-right: 0.5rem !important; + } + .bodywebsite .mb-xl-2, + .bodywebsite .my-xl-2 { + margin-bottom: 0.5rem !important; + } + .bodywebsite .ml-xl-2, + .bodywebsite .mx-xl-2 { + margin-left: 0.5rem !important; + } + .bodywebsite .m-xl-3 { + margin: 1rem !important; + } + .bodywebsite .mt-xl-3, + .bodywebsite .my-xl-3 { + margin-top: 1rem !important; + } + .bodywebsite .mr-xl-3, + .bodywebsite .mx-xl-3 { + margin-right: 1rem !important; + } + .bodywebsite .mb-xl-3, + .bodywebsite .my-xl-3 { + margin-bottom: 1rem !important; + } + .bodywebsite .ml-xl-3, + .bodywebsite .mx-xl-3 { + margin-left: 1rem !important; + } + .bodywebsite .m-xl-4 { + margin: 1.5rem !important; + } + .bodywebsite .mt-xl-4, + .bodywebsite .my-xl-4 { + margin-top: 1.5rem !important; + } + .bodywebsite .mr-xl-4, + .bodywebsite .mx-xl-4 { + margin-right: 1.5rem !important; + } + .bodywebsite .mb-xl-4, + .bodywebsite .my-xl-4 { + margin-bottom: 1.5rem !important; + } + .bodywebsite .ml-xl-4, + .bodywebsite .mx-xl-4 { + margin-left: 1.5rem !important; + } + .bodywebsite .m-xl-5 { + margin: 3rem !important; + } + .bodywebsite .mt-xl-5, + .bodywebsite .my-xl-5 { + margin-top: 3rem !important; + } + .bodywebsite .mr-xl-5, + .bodywebsite .mx-xl-5 { + margin-right: 3rem !important; + } + .bodywebsite .mb-xl-5, + .bodywebsite .my-xl-5 { + margin-bottom: 3rem !important; + } + .bodywebsite .ml-xl-5, + .bodywebsite .mx-xl-5 { + margin-left: 3rem !important; + } + .bodywebsite .p-xl-0 { + padding: 0 !important; + } + .bodywebsite .pt-xl-0, + .bodywebsite .py-xl-0 { + padding-top: 0 !important; + } + .bodywebsite .pr-xl-0, + .bodywebsite .px-xl-0 { + padding-right: 0 !important; + } + .bodywebsite .pb-xl-0, + .bodywebsite .py-xl-0 { + padding-bottom: 0 !important; + } + .bodywebsite .pl-xl-0, + .bodywebsite .px-xl-0 { + padding-left: 0 !important; + } + .bodywebsite .p-xl-1 { + padding: 0.25rem !important; + } + .bodywebsite .pt-xl-1, + .bodywebsite .py-xl-1 { + padding-top: 0.25rem !important; + } + .bodywebsite .pr-xl-1, + .bodywebsite .px-xl-1 { + padding-right: 0.25rem !important; + } + .bodywebsite .pb-xl-1, + .bodywebsite .py-xl-1 { + padding-bottom: 0.25rem !important; + } + .bodywebsite .pl-xl-1, + .bodywebsite .px-xl-1 { + padding-left: 0.25rem !important; + } + .bodywebsite .p-xl-2 { + padding: 0.5rem !important; + } + .bodywebsite .pt-xl-2, + .bodywebsite .py-xl-2 { + padding-top: 0.5rem !important; + } + .bodywebsite .pr-xl-2, + .bodywebsite .px-xl-2 { + padding-right: 0.5rem !important; + } + .bodywebsite .pb-xl-2, + .bodywebsite .py-xl-2 { + padding-bottom: 0.5rem !important; + } + .bodywebsite .pl-xl-2, + .bodywebsite .px-xl-2 { + padding-left: 0.5rem !important; + } + .bodywebsite .p-xl-3 { + padding: 1rem !important; + } + .bodywebsite .pt-xl-3, + .bodywebsite .py-xl-3 { + padding-top: 1rem !important; + } + .bodywebsite .pr-xl-3, + .bodywebsite .px-xl-3 { + padding-right: 1rem !important; + } + .bodywebsite .pb-xl-3, + .bodywebsite .py-xl-3 { + padding-bottom: 1rem !important; + } + .bodywebsite .pl-xl-3, + .bodywebsite .px-xl-3 { + padding-left: 1rem !important; + } + .bodywebsite .p-xl-4 { + padding: 1.5rem !important; + } + .bodywebsite .pt-xl-4, + .bodywebsite .py-xl-4 { + padding-top: 1.5rem !important; + } + .bodywebsite .pr-xl-4, + .bodywebsite .px-xl-4 { + padding-right: 1.5rem !important; + } + .bodywebsite .pb-xl-4, + .bodywebsite .py-xl-4 { + padding-bottom: 1.5rem !important; + } + .bodywebsite .pl-xl-4, + .bodywebsite .px-xl-4 { + padding-left: 1.5rem !important; + } + .bodywebsite .p-xl-5 { + padding: 3rem !important; + } + .bodywebsite .pt-xl-5, + .bodywebsite .py-xl-5 { + padding-top: 3rem !important; + } + .bodywebsite .pr-xl-5, + .bodywebsite .px-xl-5 { + padding-right: 3rem !important; + } + .bodywebsite .pb-xl-5, + .bodywebsite .py-xl-5 { + padding-bottom: 3rem !important; + } + .bodywebsite .pl-xl-5, + .bodywebsite .px-xl-5 { + padding-left: 3rem !important; + } + .bodywebsite .m-xl-auto { + margin: auto !important; + } + .bodywebsite .mt-xl-auto, + .bodywebsite .my-xl-auto { + margin-top: auto !important; + } + .bodywebsite .mr-xl-auto, + .bodywebsite .mx-xl-auto { + margin-right: auto !important; + } + .bodywebsite .mb-xl-auto, + .bodywebsite .my-xl-auto { + margin-bottom: auto !important; + } + .bodywebsite .ml-xl-auto, + .bodywebsite .mx-xl-auto { + margin-left: auto !important; + } +} +@media (min-width: 1800px) { + .bodywebsite .m-xxl-0 { + margin: 0 !important; + } + .bodywebsite .mt-xxl-0, + .bodywebsite .my-xxl-0 { + margin-top: 0 !important; + } + .bodywebsite .mr-xxl-0, + .bodywebsite .mx-xxl-0 { + margin-right: 0 !important; + } + .bodywebsite .mb-xxl-0, + .bodywebsite .my-xxl-0 { + margin-bottom: 0 !important; + } + .bodywebsite .ml-xxl-0, + .bodywebsite .mx-xxl-0 { + margin-left: 0 !important; + } + .bodywebsite .m-xxl-1 { + margin: 0.25rem !important; + } + .bodywebsite .mt-xxl-1, + .bodywebsite .my-xxl-1 { + margin-top: 0.25rem !important; + } + .bodywebsite .mr-xxl-1, + .bodywebsite .mx-xxl-1 { + margin-right: 0.25rem !important; + } + .bodywebsite .mb-xxl-1, + .bodywebsite .my-xxl-1 { + margin-bottom: 0.25rem !important; + } + .bodywebsite .ml-xxl-1, + .bodywebsite .mx-xxl-1 { + margin-left: 0.25rem !important; + } + .bodywebsite .m-xxl-2 { + margin: 0.5rem !important; + } + .bodywebsite .mt-xxl-2, + .bodywebsite .my-xxl-2 { + margin-top: 0.5rem !important; + } + .bodywebsite .mr-xxl-2, + .bodywebsite .mx-xxl-2 { + margin-right: 0.5rem !important; + } + .bodywebsite .mb-xxl-2, + .bodywebsite .my-xxl-2 { + margin-bottom: 0.5rem !important; + } + .bodywebsite .ml-xxl-2, + .bodywebsite .mx-xxl-2 { + margin-left: 0.5rem !important; + } + .bodywebsite .m-xxl-3 { + margin: 1rem !important; + } + .bodywebsite .mt-xxl-3, + .bodywebsite .my-xxl-3 { + margin-top: 1rem !important; + } + .bodywebsite .mr-xxl-3, + .bodywebsite .mx-xxl-3 { + margin-right: 1rem !important; + } + .bodywebsite .mb-xxl-3, + .bodywebsite .my-xxl-3 { + margin-bottom: 1rem !important; + } + .bodywebsite .ml-xxl-3, + .bodywebsite .mx-xxl-3 { + margin-left: 1rem !important; + } + .bodywebsite .m-xxl-4 { + margin: 1.5rem !important; + } + .bodywebsite .mt-xxl-4, + .bodywebsite .my-xxl-4 { + margin-top: 1.5rem !important; + } + .bodywebsite .mr-xxl-4, + .bodywebsite .mx-xxl-4 { + margin-right: 1.5rem !important; + } + .bodywebsite .mb-xxl-4, + .bodywebsite .my-xxl-4 { + margin-bottom: 1.5rem !important; + } + .bodywebsite .ml-xxl-4, + .bodywebsite .mx-xxl-4 { + margin-left: 1.5rem !important; + } + .bodywebsite .m-xxl-5 { + margin: 3rem !important; + } + .bodywebsite .mt-xxl-5, + .bodywebsite .my-xxl-5 { + margin-top: 3rem !important; + } + .bodywebsite .mr-xxl-5, + .bodywebsite .mx-xxl-5 { + margin-right: 3rem !important; + } + .bodywebsite .mb-xxl-5, + .bodywebsite .my-xxl-5 { + margin-bottom: 3rem !important; + } + .bodywebsite .ml-xxl-5, + .bodywebsite .mx-xxl-5 { + margin-left: 3rem !important; + } + .bodywebsite .p-xxl-0 { + padding: 0 !important; + } + .bodywebsite .pt-xxl-0, + .bodywebsite .py-xxl-0 { + padding-top: 0 !important; + } + .bodywebsite .pr-xxl-0, + .bodywebsite .px-xxl-0 { + padding-right: 0 !important; + } + .bodywebsite .pb-xxl-0, + .bodywebsite .py-xxl-0 { + padding-bottom: 0 !important; + } + .bodywebsite .pl-xxl-0, + .bodywebsite .px-xxl-0 { + padding-left: 0 !important; + } + .bodywebsite .p-xxl-1 { + padding: 0.25rem !important; + } + .bodywebsite .pt-xxl-1, + .bodywebsite .py-xxl-1 { + padding-top: 0.25rem !important; + } + .bodywebsite .pr-xxl-1, + .bodywebsite .px-xxl-1 { + padding-right: 0.25rem !important; + } + .bodywebsite .pb-xxl-1, + .bodywebsite .py-xxl-1 { + padding-bottom: 0.25rem !important; + } + .bodywebsite .pl-xxl-1, + .bodywebsite .px-xxl-1 { + padding-left: 0.25rem !important; + } + .bodywebsite .p-xxl-2 { + padding: 0.5rem !important; + } + .bodywebsite .pt-xxl-2, + .bodywebsite .py-xxl-2 { + padding-top: 0.5rem !important; + } + .bodywebsite .pr-xxl-2, + .bodywebsite .px-xxl-2 { + padding-right: 0.5rem !important; + } + .bodywebsite .pb-xxl-2, + .bodywebsite .py-xxl-2 { + padding-bottom: 0.5rem !important; + } + .bodywebsite .pl-xxl-2, + .bodywebsite .px-xxl-2 { + padding-left: 0.5rem !important; + } + .bodywebsite .p-xxl-3 { + padding: 1rem !important; + } + .bodywebsite .pt-xxl-3, + .bodywebsite .py-xxl-3 { + padding-top: 1rem !important; + } + .bodywebsite .pr-xxl-3, + .bodywebsite .px-xxl-3 { + padding-right: 1rem !important; + } + .bodywebsite .pb-xxl-3, + .bodywebsite .py-xxl-3 { + padding-bottom: 1rem !important; + } + .bodywebsite .pl-xxl-3, + .bodywebsite .px-xxl-3 { + padding-left: 1rem !important; + } + .bodywebsite .p-xxl-4 { + padding: 1.5rem !important; + } + .bodywebsite .pt-xxl-4, + .bodywebsite .py-xxl-4 { + padding-top: 1.5rem !important; + } + .bodywebsite .pr-xxl-4, + .bodywebsite .px-xxl-4 { + padding-right: 1.5rem !important; + } + .bodywebsite .pb-xxl-4, + .bodywebsite .py-xxl-4 { + padding-bottom: 1.5rem !important; + } + .bodywebsite .pl-xxl-4, + .bodywebsite .px-xxl-4 { + padding-left: 1.5rem !important; + } + .bodywebsite .p-xxl-5 { + padding: 3rem !important; + } + .bodywebsite .pt-xxl-5, + .bodywebsite .py-xxl-5 { + padding-top: 3rem !important; + } + .bodywebsite .pr-xxl-5, + .bodywebsite .px-xxl-5 { + padding-right: 3rem !important; + } + .bodywebsite .pb-xxl-5, + .bodywebsite .py-xxl-5 { + padding-bottom: 3rem !important; + } + .bodywebsite .pl-xxl-5, + .bodywebsite .px-xxl-5 { + padding-left: 3rem !important; + } + .bodywebsite .m-xxl-auto { + margin: auto !important; + } + .bodywebsite .mt-xxl-auto, + .bodywebsite .my-xxl-auto { + margin-top: auto !important; + } + .bodywebsite .mr-xxl-auto, + .bodywebsite .mx-xxl-auto { + margin-right: auto !important; + } + .bodywebsite .mb-xxl-auto, + .bodywebsite .my-xxl-auto { + margin-bottom: auto !important; + } + .bodywebsite .ml-xxl-auto, + .bodywebsite .mx-xxl-auto { + margin-left: auto !important; + } +} +.bodywebsite .text-justify { + text-align: justify !important; +} +.bodywebsite .text-nowrap { + white-space: nowrap !important; +} +.bodywebsite .text-truncate { + overflow: hidden; + text-overflow: ellipsis; + white-space: nowrap; +} +.bodywebsite .text-left { + text-align: left !important; +} +.bodywebsite .text-right { + text-align: right !important; +} +.bodywebsite .text-center { + text-align: center !important; +} +@media (min-width: 576px) { + .bodywebsite .text-sm-left { + text-align: left !important; + } + .bodywebsite .text-sm-right { + text-align: right !important; + } + .bodywebsite .text-sm-center { + text-align: center !important; + } +} +@media (min-width: 768px) { + .bodywebsite .text-md-left { + text-align: left !important; + } + .bodywebsite .text-md-right { + text-align: right !important; + } + .bodywebsite .text-md-center { + text-align: center !important; + } +} +@media (min-width: 992px) { + .bodywebsite .text-lg-left { + text-align: left !important; + } + .bodywebsite .text-lg-right { + text-align: right !important; + } + .bodywebsite .text-lg-center { + text-align: center !important; + } +} +@media (min-width: 1200px) { + .bodywebsite .text-xl-left { + text-align: left !important; + } + .bodywebsite .text-xl-right { + text-align: right !important; + } + .bodywebsite .text-xl-center { + text-align: center !important; + } +} +@media (min-width: 1800px) { + .bodywebsite .text-xxl-left { + text-align: left !important; + } + .bodywebsite .text-xxl-right { + text-align: right !important; + } + .bodywebsite .text-xxl-center { + text-align: center !important; + } +} +.bodywebsite .text-lowercase { + text-transform: lowercase !important; +} +.bodywebsite .text-uppercase { + text-transform: uppercase !important; +} +.bodywebsite .text-capitalize { + text-transform: capitalize !important; +} +.bodywebsite .font-weight-light { + font-weight: 300 !important; +} +.bodywebsite .font-weight-normal { + font-weight: 400 !important; +} +.bodywebsite .font-weight-bold { + font-weight: 700 !important; +} +.bodywebsite .font-italic { + font-style: italic !important; +} +.bodywebsite .text-white { + color: #fff !important; +} +.bodywebsite .text-primary { + color: #007bff !important; +} +.bodywebsite a.text-primary:focus, +.bodywebsite a.text-primary:hover { + color: #0062cc !important; +} +.bodywebsite .text-secondary { + color: #868e96 !important; +} +.bodywebsite a.text-secondary:focus, +.bodywebsite a.text-secondary:hover { + color: #6c757d !important; +} +.bodywebsite .text-success { + color: #28a745 !important; +} +.bodywebsite a.text-success:focus, +.bodywebsite a.text-success:hover { + color: #1e7e34 !important; +} +.bodywebsite .text-info { + color: #17a2b8 !important; +} +.bodywebsite a.text-info:focus, +.bodywebsite a.text-info:hover { + color: #117a8b !important; +} +.bodywebsite .text-warning { + color: #ffc107 !important; +} +.bodywebsite a.text-warning:focus, +.bodywebsite a.text-warning:hover { + color: #d39e00 !important; +} +.bodywebsite .text-danger { + color: #dc3545 !important; +} +.bodywebsite a.text-danger:focus, +.bodywebsite a.text-danger:hover { + color: #bd2130 !important; +} +.bodywebsite .text-light { + color: #f8f9fa !important; +} +.bodywebsite a.text-light:focus, +.bodywebsite a.text-light:hover { + color: #dae0e5 !important; +} +.bodywebsite .text-dark { + color: #343a40 !important; +} +.bodywebsite a.text-dark:focus, +.bodywebsite a.text-dark:hover { + color: #1d2124 !important; +} +.bodywebsite .text-muted { + color: #dedede !important; +} +.bodywebsite .text-hide { + font: 0/0 a; + color: transparent; + text-shadow: none; + background-color: transparent; + border: 0; +} +.bodywebsite .visible { + visibility: visible !important; +} +.bodywebsite .invisible { + visibility: hidden !important; +} +.bodywebsite .animated { + -webkit-animation-duration: 1s; + animation-duration: 1s; + -webkit-animation-fill-mode: both; + animation-fill-mode: both; + opacity: 1; +} +.bodywebsite .animated:not(.page) { + will-change: transform; +} +.bodywebsite .animated.infinite { + -webkit-animation-iteration-count: infinite; + animation-iteration-count: infinite; +} +.bodywebsite .animated.hinge { + -webkit-animation-duration: 2s; + animation-duration: 2s; +} +html .bodywebsite:not(.lt-ie10) .not-animated { + opacity: 0; +} +@-webkit-keyframes fadeInUp { + 0% { + opacity: 0; + -webkit-transform: translate3d(0, 100%, 0); + transform: translate3d(0, 100%, 0); + } + 100% { + opacity: 1; + -webkit-transform: none; + transform: none; + } +} +@keyframes fadeInUp { + 0% { + opacity: 0; + -webkit-transform: translate3d(0, 100%, 0); + transform: translate3d(0, 100%, 0); + } + 100% { + opacity: 1; + -webkit-transform: none; + transform: none; + } +} +.bodywebsite .fadeInUp { + -webkit-animation-name: fadeInUp; + animation-name: fadeInUp; +} +@-webkit-keyframes fadeInUpBig { + 0% { + opacity: 0; + -webkit-transform: translate3d(0, 2000px, 0); + transform: translate3d(0, 2000px, 0); + } + 100% { + opacity: 1; + -webkit-transform: none; + transform: none; + } +} +@keyframes fadeInUpBig { + 0% { + opacity: 0; + -webkit-transform: translate3d(0, 2000px, 0); + transform: translate3d(0, 2000px, 0); + } + 100% { + opacity: 1; + -webkit-transform: none; + transform: none; + } +} +.bodywebsite .fadeInUpBig { + -webkit-animation-name: fadeInUpBig; + animation-name: fadeInUpBig; +} + + + + + + + + + + + + + + + + + + + + + + diff --git a/htdocs/install/doctemplates/websites/template/test.php b/htdocs/install/doctemplates/websites/template/test.php new file mode 100644 index 00000000000..a6f437b4c3a --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/test.php @@ -0,0 +1,5 @@ +ref.'/page126.tpl.php'; +?> diff --git a/htdocs/install/doctemplates/websites/template/test2.php b/htdocs/install/doctemplates/websites/template/test2.php new file mode 100644 index 00000000000..a6f437b4c3a --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/test2.php @@ -0,0 +1,5 @@ +ref.'/page126.tpl.php'; +?> diff --git a/htdocs/install/doctemplates/websites/template/wrapper.php b/htdocs/install/doctemplates/websites/template/wrapper.php new file mode 100644 index 00000000000..952662e27b1 --- /dev/null +++ b/htdocs/install/doctemplates/websites/template/wrapper.php @@ -0,0 +1,126 @@ +entity; +$original_file=GETPOST("file","alpha"); + +// If we have a hash public (hashp), we guess the original_file. +if (! empty($hashp)) +{ + include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; + $ecmfile=new EcmFiles($db); + $result = $ecmfile->fetch(0, '', '', '', $hashp); + if ($result > 0) + { + $tmp = explode('/', $ecmfile->filepath, 2); // $ecmfile->filepath is relative to document directory + // filepath can be 'users/X' or 'X/propale/PR11111' + if (is_numeric($tmp[0])) // If first tmp is numeric, it is subdir of company for multicompany, we take next part. + { + $tmp = explode('/', $tmp[1], 2); + } + $moduleparttocheck = $tmp[0]; // moduleparttocheck is first part of path + + if ($modulepart) // Not required, so often not defined, for link using public hashp parameter. + { + if ($moduleparttocheck == $modulepart) + { + // We remove first level of directory + $original_file = (($tmp[1]?$tmp[1].'/':'').$ecmfile->filename); // this is relative to module dir + //var_dump($original_file); exit; + } + else + { + print 'Bad link. File is from another module part.'; + } + } + else + { + $modulepart = $moduleparttocheck; + $original_file = (($tmp[1]?$tmp[1].'/':'').$ecmfile->filename); // this is relative to module dir + } + } + else + { + print "ErrorFileNotFoundWithSharedLink"; + exit; + } +} + +// Define attachment (attachment=true to force choice popup 'open'/'save as') +$attachment = true; +if (preg_match('/\.(html|htm)$/i',$original_file)) $attachment = false; +if (isset($_GET["attachment"])) $attachment = GETPOST("attachment",'alpha')?true:false; +if (! empty($conf->global->MAIN_DISABLE_FORCE_SAVEAS)) $attachment=false; + +// Define mime type +$type = 'application/octet-stream'; +if (GETPOST('type','alpha')) $type=GETPOST('type','alpha'); +else $type=dol_mimetype($original_file); + +// Security: Delete string ../ into $original_file +$original_file=str_replace("../","/", $original_file); + +// Find the subdirectory name as the reference +$refname=basename(dirname($original_file)."/"); + +if ($_GET["modulepart"] == "mycompany" && preg_match('/^\/?logos\//', $original_file)) +{ + readfile(dol_osencode($conf->mycompany->dir_output."/".$original_file)); +} +else +{ + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, $refname); + $accessallowed = $check_access['accessallowed']; + $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; + $fullpath_original_file = $check_access['original_file']; // $fullpath_original_file is now a full path name + if (! empty($_GET["hashp"])) + { + $accessallowed = 1; // When using hashp, link is public so we force $accessallowed + $sqlprotectagainstexternals = ''; + } + + // Security: + // Limit access if permissions are wrong + if (! $accessallowed) + { + print 'Access forbidden'; + exit; + } + + clearstatcache(); + + $filename = basename($fullpath_original_file); + + // Output file on browser + dol_syslog("wrapper.php download $fullpath_original_file filename=$filename content-type=$type"); + $fullpath_original_file_osencoded=dol_osencode($fullpath_original_file); // New file name encoded in OS encoding charset + + // This test if file exists should be useless. We keep it to find bug more easily + if (! file_exists($fullpath_original_file_osencoded)) + { + print "ErrorFileDoesNotExists: ".$original_file; + exit; + } + + // Permissions are ok and file found, so we return it + //top_httphead($type); + header('Content-Description: File Transfer'); + if ($encoding) header('Content-Encoding: '.$encoding); + // Add MIME Content-Disposition from RFC 2183 (inline=automatically displayed, attachment=need user action to open) + if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); + else header('Content-Disposition: inline; filename="'.$filename.'"'); + header('Content-Length: ' . dol_filesize($fullpath_original_file)); + // Ajout directives pour resoudre bug IE + header('Cache-Control: Public, must-revalidate'); + header('Pragma: public'); + + readfile($fullpath_original_file_osencoded); +} +if (is_object($db)) $db->close(); +// END PHP ?> diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql index d8123d3ca8f..c1f7ec24ef1 100644 --- a/htdocs/install/mysql/data/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql @@ -109,7 +109,9 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163); -insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',164); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',164); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',165); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',166); -- actions not enabled by default (no constant created for that) when we enable module agenda insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',41); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',23); diff --git a/htdocs/install/mysql/data/llx_c_shipment_mode.sql b/htdocs/install/mysql/data/llx_c_shipment_mode.sql index 56e8fe68a7e..d3f353ff016 100644 --- a/htdocs/install/mysql/data/llx_c_shipment_mode.sql +++ b/htdocs/install/mysql/data/llx_c_shipment_mode.sql @@ -31,8 +31,8 @@ -- INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (1,'CATCH','In-Store Collection','In-store collection by the customer','',1); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (2,'TRANS','Courier Service','Courier Service','',1); -INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','http://www.colissimo.fr/portail_colissimo/suivre.do?colispart={TRACKID}',0); -INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','',0); +INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}',0); +INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (5,'UPS','UPS','United Parcel Service','http://wwwapps.ups.com/etracking/tracking.cgi?InquiryNumber2=&InquiryNumber3=&tracknums_displayed=3&loc=fr_FR&TypeOfInquiryNumber=T&HTMLVersion=4.0&InquiryNumber22=&InquiryNumber32=&track=Track&Suivi.x=64&Suivi.y=7&Suivi=Valider&InquiryNumber1={TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (6,'KIALA','KIALA','Relais Kiala','http://www.kiala.fr/tnt/delivery/{TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (7,'GLS','GLS','General Logistics Systems','https://gls-group.eu/FR/fr/suivi-colis?match={TRACKID}',0); diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql index cee3a17e061..380c64c28fc 100644 --- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql +++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql @@ -560,3 +560,5 @@ UPDATE llx_advtargetemailing SET fk_element = fk_mailing, type_element='mailing' ALTER TABLE llx_advtargetemailing DROP COLUMN fk_mailing; DROP TABLE llx_ticket_logs; + +ALTER TABLE llx_actioncomm MODIFY COLUMN code varchar(50); diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql index 49fe291d906..c0ab1631d8c 100644 --- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql +++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql @@ -52,6 +52,9 @@ ALTER TABLE llx_actioncomm ADD COLUMN email_subject varchar(255) after email_msg ALTER TABLE llx_actioncomm ADD COLUMN email_tocc varchar(255) after email_to; ALTER TABLE llx_actioncomm ADD COLUMN email_tobcc varchar(255) after email_tocc; +ALTER TABLE llx_actioncomm MODIFY COLUMN code varchar(50); + + -- For 9.0 ALTER TABLE llx_extrafields ADD COLUMN help text NULL; ALTER TABLE llx_extrafields ADD COLUMN totalizable boolean DEFAULT FALSE after list; @@ -273,12 +276,18 @@ UPDATE llx_const set name = 'PRELEVEMENT_USTRD' where name = 'USTRD'; -- Delete duplicate accounting account, but only if not used DROP TABLE tmp_llx_accouting_account; -CREATE TABLE tmp_llx_accouting_account AS SELECT MIN(rowid) as MINID, account_number, entity, fk_pcg_version, count(*) AS NB FROM llx_accounting_account group BY account_number, entity, fk_pcg_version HAVING count(*) >= 2 order by account_number, entity, fk_pcg_version; +CREATE TABLE tmp_llx_accouting_account AS SELECT MIN(rowid) as MINID, MAX(rowid) as MAXID, account_number, entity, fk_pcg_version, count(*) AS NB FROM llx_accounting_account group BY account_number, entity, fk_pcg_version HAVING count(*) >= 2 order by account_number, entity, fk_pcg_version; --SELECT * from tmp_llx_accouting_account; DELETE from llx_accounting_account where rowid in (select minid from tmp_llx_accouting_account where minid NOT IN (SELECT fk_code_ventilation from llx_facturedet) AND minid NOT IN (SELECT fk_code_ventilation from llx_facture_fourn_det) AND minid NOT IN (SELECT fk_code_ventilation from llx_expensereport_det)); +-- If there is record in tmp_llx_accouting_account, make a look on each line to do +--update llx_facturedet set fk_code_ventilation = maxid WHERE fk_code_ventilation = minid; +--update llx_facture_fourn_det set fk_code_ventilation = maxid WHERE fk_code_ventilation = minid; +--update llx_expensereport_det set fk_code_ventilation = maxid WHERE fk_code_ventilation = minid; + ALTER TABLE llx_accounting_account DROP INDEX uk_accounting_account; ALTER TABLE llx_accounting_account ADD UNIQUE INDEX uk_accounting_account (account_number, entity, fk_pcg_version); +UPDATE llx_projet SET fk_opp_status = NULL WHERE fk_opp_status = -1; diff --git a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql index f75c618612d..b53d0603be6 100644 --- a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql +++ b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql @@ -29,6 +29,8 @@ -- Missing in 9.0 +ALTER TABLE llx_actioncomm MODIFY COLUMN code varchar(50); + DROP TABLE llx_ticket_logs; CREATE TABLE llx_pos_cash_fence( @@ -84,6 +86,7 @@ create table llx_mailing_unsubscribe ALTER TABLE llx_mailing_unsubscribe ADD UNIQUE uk_mailing_unsubscribe(email, entity, unsubscribegroup); ALTER TABLE llx_adherent ADD gender VARCHAR(10); +ALTER TABLE llx_adherent_type ADD morphy VARCHAR(3); ALTER TABLE llx_subscription ADD fk_type integer; -- Add url_id into unique index of bank_url @@ -91,6 +94,9 @@ ALTER TABLE llx_bank_url DROP INDEX uk_bank_url; ALTER TABLE llx_bank_url ADD UNIQUE INDEX uk_bank_url (fk_bank, url_id, type); ALTER TABLE llx_actioncomm ADD COLUMN calling_duration integer; +ALTER TABLE llx_actioncomm ADD COLUMN visibility varchar(12) DEFAULT 'default'; + +DROP TABLE llx_ticket_msg; ALTER TABLE llx_don ADD COLUMN fk_soc integer NULL; @@ -271,7 +277,93 @@ ALTER TABLE llx_expensereport_det ADD COLUMN subprice double(24,8) DEFAULT 0 NOT ALTER TABLE llx_product_attribute_combination ADD INDEX idx_product_att_com_product_parent (fk_product_parent); ALTER TABLE llx_product_attribute_combination ADD INDEX idx_product_att_com_product_child (fk_product_child); +ALTER TABLE llx_user ADD COLUMN fk_user_expense_validator integer after fk_user; +ALTER TABLE llx_user ADD COLUMN fk_user_holiday_validator integer after fk_user_expense_validator; +ALTER TABLE llx_user ADD COLUMN personal_email varchar(255) after email; +ALTER TABLE llx_user ADD COLUMN personal_mobile varchar(20) after user_mobile; + ALTER TABLE llx_product ADD COLUMN fk_project integer DEFAULT NULL; ALTER TABLE llx_product ADD INDEX idx_product_fk_project (fk_project); ALTER TABLE llx_actioncomm ADD COLUMN calling_duration integer; + +ALTER TABLE llx_emailcollector_emailcollector ADD COLUMN datelastok datetime; +ALTER TABLE llx_emailcollector_emailcollector ADD COLUMN maxemailpercollect integer DEFAULT 100; + +DELETE FROM llx_const WHERE name = 'THEME_ELDY_USE_HOVER' AND value = '0'; +DELETE FROM llx_const WHERE name = 'THEME_ELDY_USE_CHECKED' AND value = '0'; + +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',164); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166); + +ALTER TABLE llx_inventorydet DROP COLUMN pmp; +ALTER TABLE llx_inventorydet DROP COLUMN pa; +ALTER TABLE llx_inventorydet DROP COLUMN new_pmp; + +UPDATE llx_c_shipment_mode SET label = 'https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}' WHERE code IN ('COLSUI'); +UPDATE llx_c_shipment_mode SET label = 'https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}' WHERE code IN ('LETTREMAX'); + + + +create table llx_reception +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + ref varchar(30) NOT NULL, + entity integer DEFAULT 1 NOT NULL, -- multi company id + fk_soc integer NOT NULL, + fk_projet integer DEFAULT NULL, + + ref_ext varchar(30), -- reference into an external system (not used by dolibarr) + ref_int varchar(30), -- reference into an internal system (used by dolibarr to store extern id like paypal info) + ref_supplier varchar(30), -- customer number + + date_creation datetime, -- date de creation + fk_user_author integer, -- author of creation + fk_user_modif integer, -- author of last change + date_valid datetime, -- date de validation + fk_user_valid integer, -- valideur + date_delivery datetime DEFAULT NULL, -- date planned of delivery + date_reception datetime, + fk_shipping_method integer, + tracking_number varchar(50), + fk_statut smallint DEFAULT 0, -- 0 = draft, 1 = validated, 2 = billed or closed depending on WORKFLOW_BILL_ON_SHIPMENT option + billed smallint DEFAULT 0, + + height float, -- height + width float, -- with + size_units integer, -- unit of all sizes (height, width, depth) + size float, -- depth + weight_units integer, -- unit of weight + weight float, -- weight + note_private text, + note_public text, + model_pdf varchar(255), + fk_incoterms integer, -- for incoterms + location_incoterms varchar(255), -- for incoterms + + import_key varchar(14), + extraparams varchar(255) -- for other parameters with json format +)ENGINE=innodb; + +ALTER TABLE llx_reception ADD UNIQUE INDEX idx_reception_uk_ref (ref, entity); + +ALTER TABLE llx_reception ADD INDEX idx_reception_fk_soc (fk_soc); +ALTER TABLE llx_reception ADD INDEX idx_reception_fk_user_author (fk_user_author); +ALTER TABLE llx_reception ADD INDEX idx_reception_fk_user_valid (fk_user_valid); +ALTER TABLE llx_reception ADD INDEX idx_reception_fk_shipping_method (fk_shipping_method); + +create table llx_reception_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + +ALTER TABLE llx_reception_extrafields ADD INDEX idx_reception_extrafields (fk_object); + +ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_projet integer DEFAULT NULL; +ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_reception integer DEFAULT NULL; + + \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql index 6fe3430966b..ad6ea20115c 100644 --- a/htdocs/install/mysql/tables/llx_actioncomm.sql +++ b/htdocs/install/mysql/tables/llx_actioncomm.sql @@ -29,7 +29,7 @@ create table llx_actioncomm datep2 datetime, -- date end fk_action integer, -- type of action (optional link with id in llx_c_actioncomm or null) - code varchar(32) NULL, -- code of action for automatic action ('AC_OTH_AUTO' for automatic actions, 'AC_EMAILIN_AUTO' for email input, 'AC_xxx' for manual action...) + code varchar(50) NULL, -- code of action for automatic action ('AC_OTH_AUTO' for automatic actions, 'AC_EMAILIN_AUTO' for email input, 'AC_xxx' for manual action...) datec datetime, -- date creation tms timestamp, -- date modification @@ -46,7 +46,8 @@ create table llx_actioncomm transparency integer, -- transparency (ical standard). used to say if user assigned to event are busy or not by event. This field may be deprecated if we want to store transparency for each assigned user, moved into table llx_actioncomm_resources. priority smallint, -- priority (ical standard) - fulldayevent smallint NOT NULL default 0, -- priority (ical standard) + visibility varchar(12) DEFAULT 'default', -- visibility (ical standard) - 'default', 'public', 'private', 'confidential' + fulldayevent smallint NOT NULL default 0, -- full day (ical standard) punctual smallint NOT NULL default 1, -- deprecated. milestone is event with date start (datep) = date end (datep2) percent smallint NOT NULL default 0, location varchar(128), diff --git a/htdocs/install/mysql/tables/llx_adherent_type.sql b/htdocs/install/mysql/tables/llx_adherent_type.sql index 88867f9d2ad..084d0457941 100644 --- a/htdocs/install/mysql/tables/llx_adherent_type.sql +++ b/htdocs/install/mysql/tables/llx_adherent_type.sql @@ -29,6 +29,7 @@ create table llx_adherent_type tms timestamp, statut smallint NOT NULL DEFAULT 0, libelle varchar(50) NOT NULL, + morphy varchar(3) NOT NULL, subscription varchar(3) NOT NULL DEFAULT 'yes', vote varchar(3) NOT NULL DEFAULT 'yes', note text, diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql index 0f81df401dc..2a7bc6a4693 100644 --- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql +++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql @@ -26,9 +26,11 @@ CREATE TABLE llx_emailcollector_emailcollector( password varchar(128), source_directory varchar(255) NOT NULL, target_directory varchar(255), + maxemailpercollect integer DEFAULT 100, datelastresult datetime, codelastresult varchar(16), lastresult varchar(255), + datelastok datetime, note_public text, note_private text, date_creation datetime NOT NULL, diff --git a/htdocs/install/mysql/tables/llx_inventorydet.sql b/htdocs/install/mysql/tables/llx_inventorydet.sql index ce40d03939c..452b61e190e 100644 --- a/htdocs/install/mysql/tables/llx_inventorydet.sql +++ b/htdocs/install/mysql/tables/llx_inventorydet.sql @@ -28,9 +28,6 @@ fk_product integer DEFAULT 0, batch varchar(30) DEFAULT NULL, -- Lot or serial number qty_view double DEFAULT NULL, -- must be filled once regulation is done qty_stock double DEFAULT NULL, -- can be filled during draft edition -qty_regulated double DEFAULT NULL, -- must be filled once regulation is done -pmp double DEFAULT 0, -pa double DEFAULT 0, -new_pmp double DEFAULT 0 +qty_regulated double DEFAULT NULL -- must be filled once regulation is done ) ENGINE=InnoDB; diff --git a/htdocs/install/mysql/tables/llx_payment_salary.sql b/htdocs/install/mysql/tables/llx_payment_salary.sql index 3540725173b..00e81d68587 100644 --- a/htdocs/install/mysql/tables/llx_payment_salary.sql +++ b/htdocs/install/mysql/tables/llx_payment_salary.sql @@ -19,7 +19,7 @@ create table llx_payment_salary ( rowid integer AUTO_INCREMENT PRIMARY KEY, - ref varchar(30) NOT NULL, -- payment reference number + ref varchar(30) NULL, -- payment reference number (currently NULL because there is no numbering manager yet) tms timestamp, datec datetime, -- Create date fk_user integer NOT NULL, diff --git a/htdocs/install/mysql/tables/llx_payment_various.sql b/htdocs/install/mysql/tables/llx_payment_various.sql index 320faa58034..95df9038c9b 100644 --- a/htdocs/install/mysql/tables/llx_payment_various.sql +++ b/htdocs/install/mysql/tables/llx_payment_various.sql @@ -19,7 +19,7 @@ create table llx_payment_various ( rowid integer AUTO_INCREMENT PRIMARY KEY, - ref varchar(30) NOT NULL, -- payment reference number + ref varchar(30) NULL, -- payment reference number (currently NULL because there is no numbering manager yet) num_payment varchar(50), -- num cheque or other label varchar(255), tms timestamp, diff --git a/htdocs/install/mysql/tables/llx_ticket_msg.key.sql b/htdocs/install/mysql/tables/llx_ticket_msg.key.sql deleted file mode 100755 index f6ff6fc5e88..00000000000 --- a/htdocs/install/mysql/tables/llx_ticket_msg.key.sql +++ /dev/null @@ -1,17 +0,0 @@ --- SQL definition for module ticket --- Copyright (C) 2013 Jean-François FERRY --- --- This program is free software: you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation, either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . - ---ALTER TABLE llx_ticket_msg ADD CONSTRAINT fk_ticket_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticket_msg.sql b/htdocs/install/mysql/tables/llx_ticket_msg.sql deleted file mode 100755 index 7ff3297b0cc..00000000000 --- a/htdocs/install/mysql/tables/llx_ticket_msg.sql +++ /dev/null @@ -1,26 +0,0 @@ --- SQL definition for module ticket --- Copyright (C) 2013 Jean-François FERRY --- --- This program is free software: you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation, either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . - -CREATE TABLE llx_ticket_msg -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1, - fk_track_id varchar(128), - fk_user_action integer, - datec datetime, - message text, - private integer DEFAULT 0 -)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql index 0beffd73428..a54ed1418ab 100644 --- a/htdocs/install/mysql/tables/llx_user.sql +++ b/htdocs/install/mysql/tables/llx_user.sql @@ -48,11 +48,13 @@ create table llx_user fk_state integer DEFAULT 0, fk_country integer DEFAULT 0, birth date, -- birthday - job varchar(128), + job varchar(128), office_phone varchar(20), office_fax varchar(20), user_mobile varchar(20), + personal_mobile varchar(20), email varchar(255), + personal_email varchar(255), jabberid varchar(255), skype varchar(255), @@ -73,6 +75,8 @@ create table llx_user fk_socpeople integer, fk_member integer, fk_user integer, -- Hierarchic parent + fk_user_expense_validator integer, + fk_user_holiday_validator integer, note_public text, note text DEFAULT NULL, model_pdf varchar(255) DEFAULT NULL, diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index 25c057f4862..0cb8fe68c5a 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -956,7 +956,7 @@ function write_conf_file($conffile) fputs($fp, '$dolibarr_nocsrfcheck=\'0\';'); fputs($fp, "\n"); - fputs($fp, '$dolibarr_main_cookie_cryptkey=\''.$key.'\';'); + fputs($fp, '$dolibarr_main_instance_unique_id=\''.$key.'\';'); fputs($fp, "\n"); fputs($fp, '$dolibarr_mailing_limit_sendbyweb=\'0\';'); diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index 53393c74233..fb0836aebfb 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -6,7 +6,6 @@ VersionDevelopment=تطوير VersionRecommanded=موصى به SessionId=هوية المتصل SessionSaveHandler=معالج لتوفير دورات -SessionSavePath=موقع تخزين الدورة PurgeSessions=انهاء الجلسات LockNewSessions=اغلاق الدخول للمتصلين الجدد UnlockNewSessions=الغاء حظر الاتصال @@ -20,10 +19,6 @@ DolibarrSetup=تثبيت أو ترقية البرنامج InternalUsers=مستخدمون داخليون ExternalUsers=مستخدمون خارجيون FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب) -Module25Name=أمر شراء -Module25Desc=إدارة أوامر الشراء Module700Name=تبرعات Module1780Name=الأوسمة/التصنيفات Permission81=قراءة أوامر الشراء -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index eac78e42869..ed802f551e5 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers @@ -42,11 +42,13 @@ CountriesInEEC=Countries in EEC CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -81,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=إضافة حساب محاسبي AccountAccounting=حساب محاسبي AccountAccountingShort=حساب -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -92,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=ربط فاتورة الزبون SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -104,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=إجمالي شراء المورد قبل الضريبة +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -126,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -162,6 +178,7 @@ LabelOperation=Label operation Sens=السيناتور LetteringCode=Lettering code Codejournal=دفتر اليومية +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -175,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=دفتر المالية اليومي ExpenseReportsJournal=Expense reports journal @@ -187,18 +204,19 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=دفعة فاتورة العميل -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=قائمة الحسابات المحاسبية -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account @@ -215,7 +233,7 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -238,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -254,20 +272,22 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=نموذج التصدير Selectmodelcsv=تحديد نموذج للتصدير Modelcsv_normal=تصدير كلاسيكي -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Modelcsv_configurable=Export Configurable Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id @@ -276,6 +296,7 @@ ChartofaccountsId=Chart of accounts Id InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=الخيارات OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -287,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 69fcc0fe0a2..3d10314c654 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=تجريبية VersionDevelopment=تطويرية VersionUnknown=غير معروف VersionRecommanded=موصى بها -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=الملفات التي تم تحديثها FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=معالج لحفظ الجلسات -SessionSavePath=جلسة التخزين المحلية +SessionSavePath=Session save location PurgeSessions=إزالة الجلسات ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=إقفال الإتصالات الجديدة ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=إزالة قفل الإتصال YourSession=الجلسة الخاصة بك -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=خادم الويب المستخدم / المجموعة -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=التثبيت UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد) IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج %s مفعل -RemoveLock=قم بحذف الملف %s إذا كان موجوداً لتمكين اداة التحديث -RestoreLock=قم بإستعادة الملف %s مع إذن القراءة فقط, وذلك لعرض أي استخدام خاص بأداة التحديث +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=الإعداد الأمني SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى @@ -65,7 +65,8 @@ DictionarySetup=إعداد القاموس Dictionary=قواميس ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0 -DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات) +DisableJavascript=تعطيل عمليات الجافا و الأجاكس +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=القيمة التالية (الفواتير) NextValueForCreditNotes=القيمة التالية (ملاحظات دائن) NextValueForDeposit=Next value (down payment) NextValueForReplacements=القيمة التالية (استبدال) -MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة %s %s, مهما كان الحجم المدخل +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل) UseCaptchaCode=إستخدم الرسوم كرمز (كابتشا) في صفحة الدخول @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=الطلبية الإفتراضية Position=الوضع @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=قائمة للمستخدمين LangFile=ملف لانج +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=النظام SystemInfo=نظام المعلومات SystemToolsArea=منظقة أدوات نظام -SystemToolsAreaDesc=هذه المنطقة توفر مميزات إدارية. استخدم القائمة لاختيار الخصائص التي تبحث عنها. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=أحذف -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد %s الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=إحذف الآن PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s ملفات او مجلدات حذفت @@ -160,16 +162,16 @@ Restore=استعادة RunCommandSummary=تم إطلاق عملية النسخة الإحتياطية بالأمر التالي BackupResult=نتيجة للنسخة الإحتياطية BackupFileSuccessfullyCreated=تم إنشاء ملف النسخة الاحتياطية بنجاح -YouCanDownloadBackupFile=يمكن الآن تنزيل ملف النسخة الإحتياطية +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=لا يوجد ملفات احتياطية. ExportMethod=طريقة التصدير ImportMethod=طريقة الاستيراد ToBuildBackupFileClickHere=لعمل نسخة إحتياطية, اضغط هنا. -ImportMySqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام mysql نافذة الأوامر للدوز او اللاينكس : +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: ImportPostgreSqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام pg_restore من نافذة الأوامر للدوز او اللاينكس : ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=اسم الملف المراد إنشائه +FileNameToGenerate=Filename for backup: Compression=ضغط الملف CommandsToDisableForeignKeysForImport=الأمر المستخدم لتعطيل المفتاح الخارجي في حالة الإستيراد CommandsToDisableForeignKeysForImportWarning=إجباري في حال اردت إسترجاع نسخة قاعدة البيانات الإحتياطية @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=مطلوب UsedOnlyWithTypeOption=المستخدمة من قبل بعض خيار جدول فقط Security=الأمن Passwords=كلمة السر -DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيانات واضحة في -MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=لديك كلمة السر المشفرة في ملف conf.php، استبدال الخط
$ dolibarr_main_db_pass = "..."؛
بواسطة
$ dolibarr_main_db_pass = "crypted:٪ ليالي". InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف conf.php، استبدال الخط
$ dolibarr_main_db_pass = "crypted: ...".
بواسطة
$ dolibarr_main_db_pass = "%s". -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=ميزة DolibarrLicense=الترخيص Developpers=مطوري / المساهمين -OfficialWebSite=Dolibarr الدولي الموقع الرسمي +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=موقع على شبكة الإنترنت المحلي (٪ ق) -OfficialWiki=وثائق Dolibarr على ويكي +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr الانترنت التجريبي OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس OfficialWebHostingService=المشار خدمات استضافة المواقع (سحابة استضافة) ReferencedPreferredPartners=الشركاء المفضلين OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)،
نلقي نظرة على Dolibarr يكي:
%s ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr:
%s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل الق MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr. ModuleSetup=إعداد وحدة ModulesSetup=Modules/Application setup ModuleFamilyBase=نظام -ModuleFamilyCrm=إدارة علاقات العملاء (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=إدارة المنتجات (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=إدارة الموارد البشرية (HR) ModuleFamilyProjects=مشاريع / العمل التعاوني ModuleFamilyOther=أخرى @@ -310,12 +312,12 @@ ModuleFamilyInterface=واجهات مع الأنظمة الخارجية MenuHandlers=قائمة مناولي MenuAdmin=قائمة تحرير DoNotUseInProduction=لا تستخدمها مع المنتج -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=الخطوة %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
@@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr النسخة الحالية -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية "٪ ق" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
FollowingSubstitutionKeysCanBeUsed=
لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=موقف الإسم / اسم -DescWeather=سيتم عرض الصور التالية على لوحة أجهزة القياس عند عدد من الإجراءات في وقت متأخر تصل الى القيم التالية: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=مفتاح لاستخدام خدمات الشبكة العالمية (المعلمة "dolibarrkey" في webservices) TestSubmitForm=اختبار شكل مساهمة -ThisForceAlsoTheme=وسوف تستخدم هذه القائمة أيضا استخدام مدير موضوعه الخاصة بكل ما هو خيار المستخدم. أيضا هذه القائمة مدير متخصصة للهواتف الذكية لا يعمل على جميع الهواتف الذكية. استخدم مدير آخر القائمة إذا واجهت مشاكل في يدكم. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=جلود دليل ConnectionTimeout=Connection timeout ResponseTimeout=استجابة مهلة SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__ ModuleMustBeEnabledFirst=يجب تمكين وحدة%s أولا إذا كنت تحتاج هذه الميزة. SecurityToken=المفتاح لعناوين المواقع الآمنة -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=قواعد لتشكيل مربعات العناوين -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF -HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=المكتبة UrlGenerationParameters=المعلمات لتأمين عناوين المواقع @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=معدل ضريبة القيمة المضافة القديم NewVATRates=معدل ضريبة القيمة المضافة الجديد PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على -MassConvert=إطلاق تحويل الشامل +MassConvert=Launch bulk conversion String=سلسلة TextLong=نص طويل HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=رابط إلى كائن ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي:
1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي)
3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية)
5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الص EraseAllCurrentBarCode=محو كل القيم الباركود الحالية ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=وقد أزيلت كل القيم الباركود -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=مجموعات المستخدمين Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=التجارية Module2Desc=الإدارة التجارية -Module10Name=المحاسبة +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=مقترحات Module20Desc=مقترحات تجارية إدارة -Module22Name=كتلة بالبريد الإلكتروني -Module22Desc=البريد الإلكتروني الدمار إدارة +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=طاقة Module23Desc=مراقبة استهلاك الطاقة -Module25Name=طلبات الزبائن -Module25Desc=طلبات الزبائن إدارة +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=فواتير Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=الموردين -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=المحررين Module49Desc=المحررين إدارة Module50Name=المنتجات -Module50Desc=منتجات إدارة +Module50Desc=Management of Products Module51Name=الرسائل الجماعية Module51Desc=الدمار ورقة الرسائل الإدارية Module52Name=الاسهم -Module52Desc=مخزون إدارة المنتجات +Module52Desc=Stock management (for products only) Module53Name=الخدمات -Module53Desc=الخدمات الإدارية +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcodes إدارة Module56Name=الخدمات الهاتفية Module56Desc=تكامل الخدمات الهاتفية -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=انقر للاتصال Module58Desc=ClickToDial التكامل @@ -533,11 +537,11 @@ Module70Desc=التدخلات الإدارية Module75Name=ويلاحظ نفقات رحلات Module75Desc=ونفقات الرحلات تلاحظ إدارة Module80Name=الإرسال -Module80Desc=الإرسال وتسليم الأوامر الإدارية -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=إدارة حسابات مصرفية أو نقدا Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=ساعي البريد ورشفة Module105Desc=ساعي البريد أو SPIP واجهة وحدة عضو Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke التكامل Module240Name=بيانات الصادرات -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=بيانات الاستيراد -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=أعضاء Module310Desc=أعضاء إدارة المؤسسة Module320Name=تغذية RSS -Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=التكامل Webcalendar -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=الرواتب Module510Desc=Record and track employee payments -Module520Name=قرض +Module520Name=القروض Module520Desc=إدارة القروض -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=الإخطارات +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=التبرعات Module700Desc=التبرعات إدارة -Module770Name=تقارير المصاريف -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=فرس النبي Module1200Desc=فرس النبي التكامل Module1520Name=الجيل ثيقة -Module1520Desc=الجيل ثيقة الإلكتروني الشامل +Module1520Desc=Mass email document generation Module1780Name=الكلمات / فئات -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=إنشاء العلامات / فئة (المنتجات والعملاء والموردين والاتصالات أو أفراد) Module2000Name=WYSIWYG المحرر -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=الأسعار الديناميكية -Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=المهام المجدولة Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=خدمات API / ويب (خادم SOAP) @@ -596,14 +600,12 @@ Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفي Module2610Name=خدمات API / ويب (خادم REST) Module2610Desc=تمكين الخادم تقديم الخدمات API Dolibarr REST Module2660Name=WebServices الدعوة (العميل SOAP) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=غرفتر Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=عميل FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP التحويلات Maxmind القدرات -Module3100Name=سكايب -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module6000Name=سير العمل Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=ترك إدارة الطلبات -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=نقطة البيع -Module50100Desc=Point of sales module (POS). -Module50150Name=نقاط البيع -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=باي بال -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=المحاسبة (متقدم) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=استطلاع للرأي، أو مسح التصويت -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=هوامش Module59000Desc=وحدة لإدارة الهوامش Module60000Name=العمولات @@ -641,7 +645,7 @@ Module60000Desc=وحدة لإدارة اللجان Module62000Name=شروط التجارة الدولية Module62000Desc=Add features to manage Incoterms Module63000Name=مصادر -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=قراءة الفواتير Permission12=إنشاء / تعديل فواتير العملاء Permission13=تعديل الفواتير @@ -699,13 +703,13 @@ Permission113=الحسابات المالية الإعداد (إنشاء وإد Permission114=Reconcile transactions Permission115=صفقات التصدير وكشوفات الحساب Permission116=التحويلات بين الحسابات -Permission117=إدارة ارسال الشيكات +Permission117=Manage checks dispatching Permission121=قراءة الغير مرتبطة المستخدم Permission122=إنشاء / تغيير الغير مرتبطة المستخدم Permission125=حذف الغير مرتبطة المستخدم Permission126=الصادرات الغير -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=حذف جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل) Permission146=قراءة موفري Permission147=قراءة احصائيات @@ -725,14 +729,14 @@ Permission173=حذف الرحلات والمصاريف Permission174=قراءة جميع الرحلات والمصاريف Permission178=رحلات ونفقات التصدير Permission180=قراءة الموردين -Permission181=قراءة مورد أوامر -Permission182=إنشاء / تغيير المورد أوامر -Permission183=صحة أوامر المورد -Permission184=الموافقة على أوامر المورد -Permission185=النظام أو إلغاء الأوامر المورد -Permission186=تلقي أوامر المورد -Permission187=وثيقة أوامر المورد -Permission188=المورد إلغاء أوامر +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=إنشاء خطوط Permission193=إلغاء خطوط Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=قراءة في كاليفورنيا Permission272=قراءة الفواتير Permission273=قضية الفواتير @@ -775,10 +779,10 @@ Permission283=حذف اتصالات Permission286=تصدير اتصالات Permission291=قراءة التعريفات Permission292=مجموعة أذونات على التعريفات -Permission293=Modify customers tariffs -Permission300=شريط قراءة المدونات -Permission301=إنشاء / تغيير شريط الرموز -Permission302=حذف شريط الرموز +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=قراءة الخدمات Permission312=تعيين خدمة / الاشتراك في التعاقد Permission331=قراءة العناوين @@ -831,29 +835,29 @@ Permission1102=إنشاء / تعديل أوامر التسليم Permission1104=تحقق من توصيل الأوامر Permission1109=حذف تسليم أوامر Permission1181=قراءة الموردين -Permission1182=قراءة مورد أوامر -Permission1183=إنشاء مورد أوامر -Permission1184=صحة أوامر المورد -Permission1185=الموافقة على أوامر المورد -Permission1186=من أجل المورد أوامر -Permission1187=باستلام المورد أوامر -Permission1188=وثيقة أوامر المورد -Permission1190=الموافقة (موافقة الثانية) أوامر المورد +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=ونتيجة للحصول على التصدير Permission1202=إنشاء / تعديل للتصدير -Permission1231=قراءة فواتير الموردين -Permission1232=إنشاء فواتير الموردين -Permission1233=التحقق من فواتير الموردين -Permission1234=حذف فواتير الموردين -Permission1235=إرسال فواتير المورد عن طريق البريد الإلكتروني -Permission1236=تصدير فواتير الموردين والصفات والمدفوعات -Permission1237=أوامر المورد التصدير وتفاصيلها +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1322=Reopen a paid bill -Permission1421=التصدير طلبات الزبائن وصفاته -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=حذف طلبات الإجازة Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=تقديم وثائق أو حذف Permission2515=إعداد وثائق وأدلة Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط) Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات) -Permission50101=استخدام نقاط البيع +Permission50101=Use Point of Sale Permission50201=قراءة المعاملات Permission50202=استيراد المعاملات Permission54001=طباعة @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=احتمال المستوى المحتمل -DictionaryCanton=الدولة / مقاطعة +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=آفاق محتملة +DictionaryCanton=States/Provinces DictionaryRegion=المناطق DictionaryCountry=الدول DictionaryCurrency=العملات -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=الضرائب الاجتماعية أو المالية أنواع +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=شروط الدفع -DictionaryPaymentModes=وسائل الدفع -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=الاتصال / أنواع العناوين +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=ضرائب بيئية (WEEE) DictionaryPaperFormat=تنسيقات ورقة -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=وسائل النقل البحري -DictionaryStaff=العاملين +DictionaryStaff=Number of Employees DictionaryAvailability=تأخير تسليم DictionaryOrderMethods=طرق ترتيب DictionarySource=أصل مقترحات / أوامر @@ -918,21 +922,22 @@ DictionaryAccountancysystem=نماذج للتخطيط للحسابات DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=الوحدات -DictionaryProspectStatus=حالة التنقيب +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=آفاق الوضع DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=الإعداد المحفوظة SetupNotSaved=Setup not saved -BackToModuleList=العودة إلى قائمة الوحدات -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=معدل LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية @@ -1012,8 +1017,8 @@ MessageLogin=ادخل صفحة الرسالة LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى -DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة) -EnableMultilangInterface=تتيح واجهة متعددة اللغات +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=عرض الشعار على اليسار القائمة CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=صاحب الحساب المصرفي %s BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن ShowBugTrackLink=مشاهدة الرابط "%s" Alerts=تنبيهات -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=مراجعة الحسابات الأحداث الأمنية -Audit=Security events +Audit=المراجعة InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=اسم المتصفح BrowserOS=متصفح OS ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. -SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). SessionTimeOut=للمرة الخمسين @@ -1084,42 +1089,42 @@ TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقي TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة هي وحدة قياسية ٪ ق معوقا. TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. -GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=حدود / الدقيقة الإعداد LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=ماكس عشرية لأسعار الوحدات -MAIN_MAX_DECIMALS_TOT=الحد الأقصى لمجموع أسعار عشرية -MAIN_MAX_DECIMALS_SHOWN=ماكس عشرية لأسعار تظهر على الشاشة (يضاف هذا العدد بعد... إذا كنت تريد أن ترى... عندما العدد مبتورة عندما تظهر على الشاشة) -MAIN_ROUNDING_RULE_TOT=خطوة للتقريب النطاق (للبلدان التي يتم التقريب على شيء آخر من قاعدة 10. على سبيل المثال، وضعت 0.05 إذا تم التقريب بنسبة 0.05 الخطوات) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=صافي سعر وحدة من المنتج -TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=انظر الى إرسال البريد الإعداد المحلي -BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك : -BackupDesc2=حفظ محتويات الدليل وثائق (٪) التي تحتوي على كافة الملفات التي تم تحميلها ولدت (لذلك يشمل جميع ملفات تفريغ تم إنشاؤها في الخطوة 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=استعادة البيانات من ملف تفريغ النسخ الاحتياطي، في قاعدة بيانات التثبيت Dolibarr جديد أو إلى قاعدة البيانات من هذا التثبيت الحالي (%s). تحذير، بمجرد استعادة الانتهاء، يجب عليك استخدام تسجيل الدخول / كلمة المرور، التي كانت موجودة عندما تم النسخ الاحتياطي، والاتصال مرة أخرى. استعادة قاعدة بيانات النسخ الاحتياطي إلى هذا التثبيت الحالي، يمكنك اتباع هذا المساعد. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=استيراد MySQL ForcedToByAModule= هذه القاعدة %s الى جانب تفعيل وحدة -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=أول يوم من الأسبوع -RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار %s يختلف عن إصدار قاعدة بيانات %s ) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد تسجيل الدخول إلى قذيفة مع المستخدم %s أو يجب عليك إضافة خيار -w في نهاية سطر الأوامر لتوفير %s كلمة المرور. YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك DownloadMoreSkins=مزيد من جلود بتحميل -SimpleNumRefModelDesc=إرجاع الرقم المرجعي مع شكل %s yymm-NNNN حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل بدون ثقب وبدون إعادة تعيين -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=ترجمة جزئية MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=اختبار الدخول إلى API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=وصول خارجي -MAIN_PROXY_USE=استخدام ملقم وكيل (وصول مباشر إلى غير ذلك الإنترنت) -MAIN_PROXY_HOST=الاسم / العنوان من ملقم وكيل -MAIN_PROXY_PORT=المنفذ من ملقم وكيل -MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل -MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=تكميلية سمات ExtraFieldsLines=سمات التكميلية (خطوط) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام) ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة) -ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=سمات التكميلية (عضو) ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin ConditionIsCurrently=الشرط هو حاليا %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=البحث الأمثل @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug غير محملة. XCacheInstalled=XCache غير محملة. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=طبعة من ميدان%s FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=ترجع كلمة المرور الخاصة بك وفق SetupPerso=وفقا لتكوين الخاصة بك PasswordPatternDesc=وصف نمط كلمة المرور ##### Users setup ##### -RuleForGeneratedPasswords=قاعدة لتوليد كلمات السر واقترح -DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=شاهد الإعداد وحدة -UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM وحدة الإعداد ##### Company setup ##### CompanySetup=وحدة الإعداد للشركات -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة JSOnPaimentBill=ميزة تفعيل لتدوين كلمات خطوط المبلغ على شكل دفع CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=تصدير صلة %s شكل متاح على الوصلة التالية : %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة -SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب -SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=نص حر على الفواتير WatermarkOnDraftInvoices=العلامة المائية على مشروع الفواتير (أي إذا فارغ) PaymentsNumberingModule=المدفوعات نموذج الترقيم -SuppliersPayment=الموردين والمدفوعات -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم ProposalsPDFModules=اقتراح نماذج الوثائق التجارية +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=نص تجارية حرة على مقترحات WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=يطلب سعر الإعداد الموردين وحدة +SupplierProposalNumberingModules=طلبات الأسعار الموردين الذين يبلغ عددهم نماذج +SupplierProposalPDFModules=يطلب سعر الموردين وثائق نماذج +FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر الموردين +WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=أوامر إدارة الإعداد +OrdersSetup=Sales Orders management setup OrdersNumberingModules=أوامر الترقيم نمائط OrdersModelModule=وثائق من أجل النماذج FreeLegalTextOnOrders=بناء على أوامر النص الحر @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=العلامة المائية على مسودات MembersSetup=أعضاء وحدة الإعداد MemberMainOptions=الخيارات الرئيسية AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو -AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP الإعداد LDAPGlobalParameters=المعايير العالمية @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=الخادم الرئيسي LDAPSecondaryServer=ثانوية الخادم LDAPServerPort=خادم الميناء -LDAPServerPortExample=المنفذ الافتراضي : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=بروتوكول النسخة LDAPServerUseTLS=استخدام TLS LDAPServerUseTLSExample=خادم LDAP الخاص بك استخدام TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=خادم LDAP لتكوين نسخة 2 LDAPDolibarrMapping=Dolibarr رسم الخرائط LDAPLdapMapping=LDAP الخرائط LDAPFieldLoginUnix=ادخل (يونكس) -LDAPFieldLoginExample=على سبيل المثال : رمز المستخدم +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=البحث عن مرشح -LDAPFilterConnectionExample=Example : &(objectClass=مثال ذلك : & (objectClass= inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory) -LDAPFieldLoginSambaExample=مثال ذلك : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=الاسم الكامل -LDAPFieldFullnameExample=مثال ذلك : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=مثال ذلك : userPassword -LDAPFieldCommonNameExample=مثال ذلك : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=اسم -LDAPFieldNameExample=مثال ذلك : cn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=الاسم الأول -LDAPFieldFirstNameExample=على سبيل المثال: الاسم +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=عنوان البريد الإلكتروني -LDAPFieldMailExample=على سبيل المثال : البريد الإلكتروني +LDAPFieldMailExample=Example: mail LDAPFieldPhone=رقم الهاتف المهني -LDAPFieldPhoneExample=مثال ذلك : رقم الهاتف +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=رقم الهاتف الشخصي -LDAPFieldHomePhoneExample=مثال ذلك : هاتف المنزل +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=الهاتف الخليوي -LDAPFieldMobileExample=مثال ذلك : الجوال +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=رقم الفاكس -LDAPFieldFaxExample=مثال ذلك : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=الشارع -LDAPFieldAddressExample=على سبيل المثال : في الشارع +LDAPFieldAddressExample=Example: street LDAPFieldZip=الرمز البريدي -LDAPFieldZipExample=مثلا :صندوق البريد +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=بلدة -LDAPFieldTownExample=على سبيل المثال : ل +LDAPFieldTownExample=Example: l LDAPFieldCountry=قطر LDAPFieldDescription=وصف -LDAPFieldDescriptionExample=مثال ذلك : وصف +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=ملاحظة عامة -LDAPFieldNotePublicExample=مثال: publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= أعضاء الفريق -LDAPFieldGroupMembersExample= مثال: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=تاريخ الميلاد LDAPFieldCompany=شركة -LDAPFieldCompanyExample=على سبيل المثال : س +LDAPFieldCompanyExample=Example: o LDAPFieldSid=سيد -LDAPFieldSidExample=مثال ذلك : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب LDAPFieldTitle=Job position LDAPFieldTitleExample=مثال: اللقب @@ -1441,8 +1447,8 @@ CacheByClient=الذاكرة المخبئية من خلال متصفح CompressionOfResources=ضغط الردود HTTP CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد ProductServiceSetup=منتجات وخدمات إعداد وحدات -NumberOfProductShowInSelect=Max number of products in combos select lists (0=الحد الأقصى لعدد من المنتجات في اختيار قوائم المجموعات (0= لا حدود) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=شريط أدوات سطر الأوامر رمز جيل (ال BarcodeInternalEngine=Internal engine BarCodeNumberManager=مدير لصناعة السيارات تحديد أرقام الباركود ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=RSS الواردات الخارجية الإعداد NewRSS=الجديد تغذية RSS @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني -MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت -MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=ثواني الانتظار بعد إرسال الرسالة التالية ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات -FixedEmailTarget=الهدف بريدك ثابت +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=مستلم ##### Sendings ##### -SendingsSetup=ارسال وحدة الإعداد +SendingsSetup=Shipping module setup SendingsReceiptModel=ارسال استلام نموذج SendingsNumberingModules=Sendings ترقيم الوحدات SendingsAbility=أوراق دعم الشحن للشحنات العملاء @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=الضرائب، الضرائب الاجتماعية أو المالي OptionVatMode=ضريبة القيمة المضافة المستحقة OptionVATDefault=Standard basis OptionVATDebitOption=أساس الاستحقاق -OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على دفع تكاليف الخدمات -OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على الفاتورة (الخصم) للخدمات +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=نقاط البيع -CashDeskSetup=مكتب الإعداد وحدة نقدية +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع -CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=قوة وتحد من مستودع لاستخدامها لانخفاض الأسهم StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=انخفاض الأسهم في POS غير متوافق مع الكثير الإدارة +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=إعداد وحدة المرجعية @@ -1640,20 +1641,20 @@ ApiKey=مفتاح API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=إعداد وحدة مصرفية -FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=عرض النظام من الحسابات المصرفية لبلدان باستخدام "عدد البنوك مفصل" BankOrderGlobal=عام BankOrderGlobalDesc=عرض عام النظام BankOrderES=الأسبانية BankOrderESDesc=الأسبانية عرض النظام -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### -SuppliersSetup=المورد الإعداد وحدة +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=لا تستخدم الأحرف الغامضة ("1"، " SalariesSetup=الإعداد للرواتب وحدة SortOrder=ترتيب Format=شكل -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=يشمل المسار (المحدد في متغير%s) ExpenseReportsSetup=إعداد تقارير المصروفات وحدة TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط. -YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لاشعارات بالبريد الالكتروني من خلال تمكين وتكوين وحدة "الإخطار". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=قائمة الإشعارات ثابت +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=عتبة -BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: -SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة الملف٪ s للسماح هذه الميزة. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق -HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=لون الروابط PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=موقف خط في قوائم السرد SellTaxRate=بيع معدل الضريبة RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=ويكرس هذا السجل القالب الذي عنصر TypeOfTemplate=نوع القالب TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=اختباري المتوقع CurrentChecksum=اختباري الحالي ForcedConstants=Required constant values MailToSendProposal=مقترحات العملاء -MailToSendOrder=طلبات العملاء +MailToSendOrder=Sales orders MailToSendInvoice=فواتير العملاء MailToSendShipment=شحنات MailToSendIntervention=التدخلات @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=الرمز البريدي -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index f0f918ce9d1..354674a5d23 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=عرض اسبوعي ViewPerUser=لكل وجهة نظر المستخدم ViewPerType=العرض حسب النوع AutoActions= إكمال تلقائي -AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار ان ينشأها تلقائيا في جدول الأعمال. إذا لم يتم فحص أي شيء، سيتم تضمين الإجراءات اليدوية فقط في تسجيل و اظهارها في جدول الأعمال. لن يتم حفظ تتبع تلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع). -AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار. ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي -EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة PropalValidatedInDolibarr=اقتراح %s التحقق من صحة @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=الشحنة%sتم حذفها OrderCreatedInDolibarr=الطلب %s تم إنشاؤة OrderValidatedInDolibarr=الطلب %s تم التحقق منه @@ -68,15 +70,15 @@ OrderBilledInDolibarr=الطلب%s مصنف تم الدفع OrderApprovedInDolibarr=الطلب %s تم الموافقة علية OrderRefusedInDolibarr=الطلب %s تم رفضه OrderBackToDraftInDolibarr=الطلب %s تم إرجاعة إلى حالة المسودة -ProposalSentByEMail= العرض التجاري %s تم إرساله بواسطة البريد الإلكتروني -ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني -OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني -InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني -SupplierOrderSentByEMail=تم إرسال طلبية المورد %s بواسطة البريد الإلكتروني -SupplierInvoiceSentByEMail=تم إرسال فاتورة المورد%s بواسطة البريد الإلكتروني -ShippingSentByEMail=الشحنة%s تم إرسالها عن طريق البريد الإلكتروني +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= الشحنة %s تم التأكد من صلاحيتها -InterventionSentByEMail=التدخل%s تم إرساله عن طريق البريد الإلكتروني +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=تم حذف العرض OrderDeleted=تم حذف الطلب InvoiceDeleted=تم حذف الفاتورة @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=تقرير المصروفات%s تم رفضة PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة PROJECT_DELETEInDolibarr=المشروع %s تم حذفة +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=نماذج المستندات للحدث DateActionStart=تاريخ البدء @@ -100,7 +106,7 @@ AgendaUrlOptions3=وجينا =%sإلى تقييد الإخراج إلى AgendaUrlOptionsNotAdmin=لوجينا=!%s لمنع اخراج الجراءات التى لا يمتلكها المستخدم %s. AgendaUrlOptions4=لوجينت =%s لتقييد الإخراج على الإجراءات المعينة للمستخدم %s (المالك والآخرين). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال Busy=مشغول @@ -110,7 +116,7 @@ DefaultWorkingHours=افتراضي ساعات العمل في اليوم (على # External Sites ical ExportCal=تصدير التقويم ExtSites=استيراد التقويمات الخارجية -ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=عدد التقويمات AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical @@ -121,7 +127,6 @@ AddEvent=إنشاء الحدث MyAvailability=تواجدي ActionType=نوع الحدث DateActionBegin=تاريخ البدء الحدث -CloneAction=استنساخ الحدث ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث %s ؟ RepeatEvent=تكرار الحدث EveryWeek=كل اسبوع diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 194e9f2fb71..e240b4b3937 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -3,14 +3,14 @@ Bill=فاتورة Bills=فواتير BillsCustomers=فواتير العملاء BillsCustomer=فاتورة العميل -BillsSuppliers=فواتير الموردين +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=فواتير العملاء غير المدفوعة BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s -BillsSuppliersUnpaid=فواتير المورد غير المدفوعة -BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=المدفوعات المتأخرة BillsStatistics=إحصاءات فواتير العملاء -BillsStatisticsSuppliers=إحصاءات فواتير الموردين +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه @@ -28,7 +28,7 @@ InvoiceReplacementAsk=فاتورة استبدال الفاتورة InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=ملاحظة ائتمانية InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع @@ -41,7 +41,7 @@ CorrectionInvoice=تصحيح الفاتورة UsedByInvoice=تستخدم لدفع فاتورة %s ConsumedBy=يستهلكها NotConsumed=لا تستهلك -NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=لا توجد فاتورة للتصحيح InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه CardBill=بطاقة الفاتورة @@ -53,9 +53,9 @@ InvoiceLine=سطر الفاتورة InvoiceCustomer=فاتورة العميل CustomerInvoice=فاتورة العميل CustomersInvoices=فواتير العملاء -SupplierInvoice=فاتورة المورد -SuppliersInvoices=فواتير الموردين -SupplierBill=فاتورة المورد +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=فواتير الموردين Payment=دفعة PaymentBack=الدفع مرة أخرى @@ -67,27 +67,27 @@ PaidBack=تسديدها DeletePayment=حذف الدفعة ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=مدفوعات الموردين +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=المدفوعات المستلمة ReceivedCustomersPayments=المدفوعات المستلمة من العملاء -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات لل%s PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به PaymentRule=دفع الحكم -PaymentMode=نوع الدفع +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=نوع الدفع -PaymentTerm=مصطلح الدفع -PaymentConditions=شروط الدفع -PaymentConditionsShort=شروط الدفع +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=دفع مبلغ ValidatePayment=تحقق من الدفع PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة @@ -104,7 +104,7 @@ AddBill=إنشاء فاتورة أو الائتمان المذكرة AddToDraftInvoices=إضافة إلى مسودة الفاتورة DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة -SearchASupplierInvoice=البحث عن مورد فاتورة +SearchASupplierInvoice=Search for a vendor invoice CancelBill=شطب فاتورة SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني DoPayment=Enter payment @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=مغلقة BillShortStatusClosedPaidPartially=دفعت (جزئيا) PaymentStatusToValidShort=للمصادقة ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد. -ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=فاتورة %s لا يوجد ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل @@ -163,15 +163,15 @@ NewBill=فاتورة جديدة LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=جميع الفواتير AllCustomerTemplateInvoices=All template invoices OtherBills=غيرها من الفواتير DraftBills=مشروع الفواتير CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=غير المدفوعة ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. @@ -247,11 +247,11 @@ DateInvoice=تاريخ الفاتورة DatePointOfTax=Point of tax NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة -SupplierBillsToPay=فواتير الموردين غير المدفوعة +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=فواتير العملاء غير المسددة NonPercuRecuperable=غير القابلة للاسترداد -SetConditions=تحدد شروط الدفع -SetMode=حدد طريقة الدفع +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=فواتير RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=العملاء والفواتير والمدفوعات ProformaBill=Proforma بيل : Reduction=تخفيض -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=التخفيضات -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=خصومات AddDiscount=إضافة الخصم AddRelativeDiscount=إنشاء خصم قريب @@ -316,24 +316,25 @@ InvoiceDateCreation=فاتورة تاريخ الإنشاء InvoiceStatus=حالة الفاتورة InvoiceNote=علما الفاتورة InvoicePaid=دفعت الفاتورة +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=دفع عدد RemoveDiscount=إزالة الخصم WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) InvoiceNotChecked=لا فاتورة مختارة -CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=انقسام في الخصم -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة RelatedCustomerInvoices=فواتير العملاء ذات صلة -RelatedSupplierInvoices=فواتير الموردين ذات صلة +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=أحدث فاتورة ذات الصلة WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=دمج أداة PDF @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=كمية الإصلاح +FixAmount=Fixed amount VarAmount=مقدار متغير (٪٪ TOT). VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=عامل PaymentTypeShortFAC=عامل BankDetails=التفاصيل المصرفية BankCode=رمز المصرف -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=رقم الحساب -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=عنوان +IBANNumber=IBAN account number IBAN=إيبان BIC=بيك / سويفت -BICNumber=بيك / سويفت عدد +BICNumber=BIC/SWIFT code ExtraInfos=معلومات اضافية RegulatedOn=وتنظم على ChequeNumber=رقم الشيك @@ -439,11 +440,11 @@ PhoneNumber=الهاتف : FullPhoneNumber=الهاتف TeleFax=الفاكس PrettyLittleSentence=قبول مبلغ المدفوعات المستحقة عن طريق الشيكات الصادرة باسمي بوصفها عضوا في الرابطة للمحاسبة المالية وافقت عليها الإدارة. -IntracommunityVATNumber=Intracommunity عدد من ضريبة القيمة المضافة -PaymentByChequeOrderedTo=دفع الشيكات تدفع لإرسال المستندات ٪ -PaymentByChequeOrderedToShort=الشيكات تدفع لسداد +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=أرسل إلى -PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل على الحساب البنكي التالي +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80 LawApplicationPart2=البضاعة تظل ملكا لل @@ -454,18 +455,18 @@ UseLine=تطبيق UseDiscount=استخدام الخصم UseCredit=استخدام القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض -MenuChequeDeposits=الشيكات الودائع +MenuChequeDeposits=Check Deposits MenuCheques=الشيكات -MenuChequesReceipts=الشيكات والإيصالات +MenuChequesReceipts=Check receipts NewChequeDeposit=ايداع جديدة -ChequesReceipts=الشيكات والإيصالات -ChequesArea=الشيكات مجال الودائع -ChequeDeposits=الشيكات الودائع +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=الشيكات DepositId=إيداع معرف NbCheque=عدد الشيكات CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط PaymentInvoiceRef=دفع فاتورة %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف ExpectedToPay=من المتوقع الدفع CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=سيولي هذا الدفع -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=دفع ToMakePaymentBack=تسديد ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع. RevenueStamp=طوابع الواردات -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة ف TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال -TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة -TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال -TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال -TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=الفاتورة الأولى الوضع InvoiceFirstSituationDesc=وترتبط الفواتير الوضع إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة. @@ -530,13 +531,13 @@ InvoiceSituationLast=الفاتورة النهائية والعامة PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=فاتورة الوضع -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index 9ef75d72955..4c76408af39 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=المعلومات RSS -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=ميزان الحسابات المفتوحة BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=المنتجات في حالة تأهب الأسهم +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=أقدم %s غير المدفوعة فواتير العملاء -BoxTitleOldestUnpaidSupplierBills=أقدم %s الفواتير غير المسددة المورد -BoxTitleCurrentAccounts=أرصدة الحسابات المفتوحة -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=أية إشارات محددة. ClickToAdd=انقر هنا لإضافة. NoRecordedCustomers=لا العملاء تسجيل NoRecordedContacts=أي اتصالات تسجيل NoActionsToDo=توجد إجراءات لتفعل -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=أي مقترحات تسجيل NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=لم تسجل المنتجات / الخدمات NoRecordedProspects=لا آفاق المسجلة NoContractedProducts=لا توجد منتجات / خدمات التعاقد NoRecordedContracts=أي عقود المسجلة NoRecordedInterventions=لا التدخلات المسجلة -BoxLatestSupplierOrders=أحدث أوامر المورد -NoSupplierOrder=لم تسجل المورد أجل -BoxCustomersInvoicesPerMonth=فواتير العملاء شهريا -BoxSuppliersInvoicesPerMonth=فواتير الموردين شهريا -BoxCustomersOrdersPerMonth=طلبات العملاء شهريا -BoxSuppliersOrdersPerMonth=أوامر المورد شهريا +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=مقترحات شهريا -NoTooLowStockProducts=أي منتج في إطار الحد الأقصى الأسهم منخفضة -BoxProductDistribution=منتجات / خدمات توزيع -BoxProductDistributionFor=توزيع من %s لـ %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=عملاء الفواتير ForCustomersOrders=أوامر العملاء @@ -84,3 +84,4 @@ ForProposals=اقتراحات LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index b99db35c99f..e322e50887b 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=انقر لإزالة هذا العنصر FilterRefOrLabelOrBC=بحث (المرجع / الملصق) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=طابعة إيصال دوليبار -PointOfSale=نقاط البيع +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=ورود +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=ملاحظة : من الفواتير +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 09949c3b480..bfcdc367387 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -10,12 +10,13 @@ modify=تعديل Classify=صنف CategoriesArea=منطقة الكلمات / الفئات ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات -SuppliersCategoriesArea=منطقة علامات / فئات الموردون  +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=منطقة علامات / فئات العملاء  MembersCategoriesArea=منطقة علامات / فئات الأعضاء  ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات AccountsCategoriesArea=منطقة علامات / فئات حسابات  ProjectsCategoriesArea=منطقة علامات / فئات المشاريع +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=قائمة العلامات / الفئات NewCategory=علامة / فئة جديدة @@ -31,7 +32,7 @@ WasAddedSuccessfully=تمت إضافة %s بنجاح. ObjectAlreadyLinkedToCategory=العنصر مرتبط بالفعل بهذه العلامة / الفئة. ProductIsInCategories=المنتج / الخدمة مرتبط بـ العلامات / الفئات التالية CompanyIsInCustomersCategories=هذا الطرف الثالث مرتبط بـ العملاء / العملاء المحتملون العلامات / فئات التالية  -CompanyIsInSuppliersCategories=هذا الطرف الثالث مرتبط بـ علامات / فئات الموردين التالية +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=هذا العضو مرتبط بـ علامات / فئات الأعضاء التالية ContactIsInCategories=ويرتبط هذا الاتصال إلى علامات / فئات جهات الاتصال التالية ProductHasNoCategory=هذا المنتج / الخدمة ليست في أي علامات / فئات @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=المحتويات غير مرئية من قبل ا DeleteCategory=حذف العلامة / الفئة ConfirmDeleteCategory=هل تريد بالتأكيد حذف هذه العلامة / الفئة؟ NoCategoriesDefined=لم يتم تحديد أي علامة / فئة -SuppliersCategoryShort=علامة / فئة الموردون  +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=علامة / فئة العملاء  ProductsCategoryShort=علامة / فئة المنتجات  MembersCategoryShort=علامة / فئة الأعضاء  -SuppliersCategoriesShort=علامات / فئات الموردون  +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=علامات / فئات العملاء  ProspectsCategoriesShort=علامات/ فئات الاحتمال -CustomersProspectsCategoriesShort=فئات عميل./احتمال. +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=علامات / فئات المنتجات  MembersCategoriesShort=علامات / فئات الأعضاء  ContactCategoriesShort=علامات / فئات جهات الاتصال  AccountsCategoriesShort=علامات / فئات الحسابات  ProjectsCategoriesShort=علامات / فئات المشاريع  +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج. -ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل. ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو. ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال. ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب. ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع. CategId=معرف العلامة / الفئة -CatSupList=قائمة علامات / فئات المورد  +CatSupList=List of vendor tags/categories CatCusList=قائمة علامات / فئات العملاء / احتمال CatProdList=قائمة علامات / فئات المنتجات  CatMemberList=قائمة علامات / فئات الأعضاء  @@ -81,7 +83,7 @@ DeleteFromCat=إزالة من العلامة / الفئة ExtraFieldsCategories=سمات تكميلية CategoriesSetup=إعداد العلامات / الفئات CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا -CategorieRecursivHelp=إذا تم تنشيطها، فسيتم ربط المنتج أيضا بفئة الوالدين عند إضافتها إلى فئة فرعية +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية ShowCategory=إظهار العلامة / الفئة ByDefaultInList=افتراضيا في القائمة diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index e225b75e415..060ea2565d6 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=هوية الطرف الثالث IdCompany=رقم تعريف الشركة IdContact=رقم تعريف الاتصال Contacts=اتصالات -ThirdPartyContacts=طرف ثالث اتصالات -ThirdPartyContact=طرف ثالث اتصال +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=شركة CompanyName=اسم الشركة AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...) AliasNameShort=Alias Name Companies=الشركات CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=آفاق ThirdPartyProspectsStats=آفاق ThirdPartyCustomers=العملاء ThirdPartyCustomersStats=العملاء ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=فرد -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=الشركة الأم Subsidiaries=الشركات التابعة ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=دردشة PhonePro=الأستاذ الهاتف PhonePerso=عدد الأفراد. الهاتف PhoneMobile=الجوال -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=الفاكس Zip=الرمز البريدي Town=مدينة @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=اقتراحات OverAllOrders=أوامر @@ -96,13 +97,11 @@ LocalTax2IsUsedES= يستخدم IRPF LocalTax2IsNotUsedES= IRPF لا يستخدم LocalTax1ES=تعاود LocalTax2ES=IRPF -TypeLocaltax1ES=نوع RE -TypeLocaltax2ES=IRPF نوع WrongCustomerCode=رمز غير صالح العملاء WrongSupplierCode=Vendor code invalid CustomerCodeModel=العميل رمز النموذج SupplierCodeModel=Vendor code model -Gencod=باركود +Gencod=الباركود ##### Professional ID ##### ProfId1Short=الأستاذ معرف 1 ProfId2Short=معرف الأستاذ 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=تركيب صالحة VATReturn=VAT return ProspectCustomer=احتمال / العملاء @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=الخصم النسبي CustomerAbsoluteDiscountShort=مطلق الخصم CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل%s ق ٪ -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=بلا -Supplier=Vendor +Vendor=Vendor AddContact=إنشاء اتصال AddContactAddress=إنشاء الاتصال / عنوان EditContact=تحرير الاتصال / عنوان @@ -338,16 +337,16 @@ MyContacts=اتصالاتي Capital=رأس المال CapitalOf=ق ٪ من رأس المال EditCompany=تحرير الشركة -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=فحص -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=الموظفون +Staff=الموظفين ProspectLevelShort=المحتملة ProspectLevel=آفاق محتملة ContactPrivate=القطاع الخاص @@ -368,7 +367,7 @@ TE_MEDIUM=شركة المتوسط TE_ADMIN=الحكومية ، TE_SMALL=شركة صغيرة TE_RETAIL=مبيعات التجزئة -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=فرد TE_OTHER=أخرى StatusProspect-1=لا اتصال @@ -387,13 +386,14 @@ ExportCardToFormat=تصدير بطاقة شكل ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث DolibarrLogin=ادخل Dolibarr NoDolibarrAccess=لا Dolibarr الوصول -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=مستوى الأسعار +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=عنوان التسليم AddAddress=أضف معالجة SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=العملة diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 9947f658551..d0a619aa5ea 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة ف VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب. LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة. Param=الإعداد -RemainingAmountPayment=دفع المبلغ المتبقي : +RemainingAmountPayment=Amount payment remaining: Account=حساب Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=دفع جديدة Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentVat=دفع ضريبة القيمة المضافة ListPayment=قائمة المدفوعات @@ -113,7 +113,7 @@ ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=الزبون. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز AccountNumber=رقم الحساب @@ -132,7 +132,7 @@ NewCheckDeposit=تأكد من ايداع جديدة NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=استقبال المدخلات تاريخ الشيك -NbOfCheques=ملاحظة : للشيكات +NbOfCheques=No. of checks PaySocialContribution=دفع ضريبة اجتماعية / مالية ConfirmPaySocialContribution=هل أنت متأكد أنك تريد أن تصنيف هذه الضريبة الاجتماعية أو المالية كما دفعت؟ DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي @@ -142,7 +142,7 @@ CalcModeVATDebt=الوضع٪ SVAT بشأن المحاسبة الالتزام CalcModeVATEngagement=وضع SVAT٪ على مداخيل مصاريف٪ الصورة. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة CalcModeLT1Debt=الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة CalcModeLT1Rec= الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة.
- وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع. RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
- لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. -RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا.
- وهو يستند إلى تاريخ التحقق من هذه الفواتير.
-RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
-- يقوم على دفع هذه الفواتير تاريخ
+RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=تصل إلى النظام Mode1=طريقة 1 Mode2=طريقة 2 CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين:
طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها.
طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة.
النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع الصورة٪. -CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=وضع الحساب @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=استنساخ ضريبة اجتماعية / مالية -ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=استنساخ لشهر المقبل SimpleReport=تقرير بسيط AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 56c82ec6edd..f879a52c050 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -67,7 +67,7 @@ CloseService=قريبة من الخدمة BoardRunningServices=انتهت إدارة الخدمات ServiceStatus=مركز الخدمة DraftContracts=عقود مشاريع -CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=إغلاق جميع العقود DeleteContractLine=عقد حذف السطر @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=تحتوي هذه القائمة على الخدم StandardContractsTemplate=قالب العقود القياسية ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع: OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index d89839836ac..f9c24a7a607 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=BCEAO فرنك أفريقي CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم CurrencyXPF=الحراجية المعتمدة الفرنك CurrencySingXPF=الحراجية المعتمدة الفرنك +CurrencyCentEUR=cents CurrencyCentSingEUR=سنت CurrencyCentINR=بيزة CurrencyCentSingINR=paise diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index c4b4c1cdb59..e69b2d95ad5 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=أي خطأ، ونحن نلزم # Errors ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا -ErrorBadEMail=بريد إلكتروني خاطئ %s +ErrorBadEMail=Email %s is wrong ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع. ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. -ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=و٪ s غير إلزامي ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة -ErrorBadBarCodeSyntax=جملة سيئة الباركود. قد تكون قمت بتعيين نوع الباركود سيئة أو قمت بتعريفه قناع الباركود للترقيم لا تطابق قيمة الممسوحة ضوئيا. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=رمز العميل المطلوبة -ErrorBarCodeRequired=رمز شريط المطلوب +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء -ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=المطلوب ببادئة ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس]) -ErrorFieldValueNotIn=قيمة خاطئة عن رقم الحقل%s (القيمة '٪ ق' ليست قيمة متوفرة في حقل٪ الصورة من الجدول%s) -ErrorFieldRefNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست المرجع %s موجود) -ErrorsOnXLines=الأخطاء على خطوط مصدر %s +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=خطأ في قناع ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة -ErrorMaxNumberReachForThisMask=عدد ماكس متناول هذا القناع +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية. ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ... ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا ErrorWebServerUserHasNotPermission=%s تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق' ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة ErrorFieldMustBeANumeric=يجب أن يكون حقل٪ الصورة قيمة رقمية ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. -WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=انذار ، فب safe_mode الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته safe_mode_exec_dir المعلمة بي. WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا الهدف (عنوان) موجود بالفعل. WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين htdocs / أسيوط / conf.php) الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningsOnXLines=تحذيرات عن مصدر خطوط %s WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=تحذير، بمجرد الانتهاء من الإعداد، يجب عليك تعطيل تثبيت / الهجرة أدوات بإضافة install.lock الملف إلى الدليل٪ الصورة. في عداد المفقودين هذا الملف هو ثغرة أمنية. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر. WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 5edd6c149b9..c4a0a828220 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى %s . من المفترض ان تكون كافية. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=دليل ٪ ق لا يوجد. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق. @@ -127,7 +129,7 @@ OpenBaseDir=بي openbasedir المعلمة YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=ترقية تخزين الشحن MigrationShippingDelivery2=ترقية تخزين الشحن 2 MigrationFinished=الانتهاء من الهجرة @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationActioncommElement=تحديث البيانات على الإجراءات -MigrationPaymentMode=بيانات الهجرة لطريقة الدفع +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=تحديث الفئات MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index fccd25e97d5..308427fad67 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=حذف التدخل ValidateIntervention=تحقق من التدخل ModifyIntervention=تعديل التدخل DeleteInterventionLine=حذف السطر التدخل -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل : -NameAndSignatureOfExternalContact=اسم وتوقيع العميل : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=نموذج وثيقة موحدة للتدخلات InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات InterventionClassifyBilled=تصنيف "المفوتر" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=تصنيف "فواتير" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=فواتير SendInterventionRef=تقديم التدخل٪ الصورة -SendInterventionByMail=إرسال تدخل عن طريق البريد الإلكتروني +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت InterventionValidatedInDolibarr=التدخل%s التأكد من صلاحيتها InterventionModifiedInDolibarr=التدخل٪ الصورة المعدلة InterventionClassifiedBilledInDolibarr=التدخل٪ الصورة كما وصفت مجموعة InterventionClassifiedUnbilledInDolibarr=التدخل٪ الصورة مجموعة كما فواتير -InterventionSentByEMail=التدخل٪ الصورة إرسالها عن طريق البريد الإلكتروني +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها InterventionsArea=منطقة التدخلات DraftFichinter=مشروع التدخلات diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 999f52bddd4..ba703e153b9 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -15,7 +15,7 @@ MailToUsers=To user(s) MailCC=نسخة إلى MailToCCUsers=Copy to users(s) MailCCC=نسخة إلى نسخة -MailTopic=البريد الإلكتروني الموضوع +MailTopic=Email topic MailText=رسالة MailFile=الملفات المرفقة MailMessage=هيئة البريد الإلكتروني @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلكتروني -NbOfEMails=ملاحظة : رسائل البريد الإلكتروني +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=عدد المستفيدين متميزة NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين) NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم MailingAddFile=يرفق هذا الملف NoAttachedFiles=ولا الملفات المرفقة -BadEMail=قيمة سيئة للبريد الإلكتروني -CloneEMailing=استنساخ الارسال بالبريد الالكتروني +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=استنساخ الرسالة CloneReceivers=شبيه المستفيدين @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=تاريخ إرسال SentTo=إرسالها إلى %s MailingStatusRead=قرأ -YourMailUnsubcribeOK=البريد الإلكتروني٪ s غير unsubcribe بشكل صحيح من القائمة البريدية -ActivateCheckReadKey=المفتاح المستخدم في تشفير URL المستخدمة ل "اقرأ استلام" و "Unsubcribe" ميزة -EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=وأضاف المتلقين٪ الصورة إلى قائمة المستهدفين -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل -NbSelected=ملحوظة مختارة -NbIgnored=ملحوظة تجاهلها -NbSent=أرسلت ملحوظة +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الف TagCheckMail=افتتاح البريد المسار TagUnsubscribe=رابط إلغاء الاشتراك TagSignature=Signature of sending user -EMailRecipient=البريد الإلكتروني المستلم -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم. # Module Notifications Notifications=الإخطارات @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=معلومات -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 0ca82c6bec6..adf5294ba69 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=أي طلب في الخطأ ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=قيمة مكررة في حقل فريد ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على المستخدم٪ الصورة في قاعدة بيانات Dolibarr. ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'. ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=غير مصرح لك ان تفعل ذلك. SetDate=التاريخ المحدد SelectDate=تحديد تاريخ @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=قراءة المساعدة RecordSaved=سجل حفظ RecordDeleted=سجل محذوف +RecordGenerated=Record generated LevelOfFeature=مستوى ميزات NotDefined=غير معرف DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=أنظر فوق HomeArea=الصفحة الرئيسية -LastConnexion=Latest connection -PreviousConnexion=الاتصال السابق +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=إتصال على البيئة ConnectedSince=إتصال منذ @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=كان Dolibarr الإعداد للحد من DoTest=اختبار ToFilter=فلتر NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=تحذير، لديك عنصر واحد على الأقل الذي تجاوز التأخير التسامح. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=نعم فعلا Yes=نعم فعلا no=لا @@ -169,7 +170,7 @@ Save=حفظ SaveAs=حفظ باسم TestConnection=اختبار الاتصال ToClone=استنساخ -ConfirmClone=اختيار البيانات التي تريد استنساخ: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة. Of=من Go=اذهب @@ -184,7 +185,7 @@ Valid=سارية المفعول Approve=الموافقة Disapprove=رفض ReOpen=إعادة فتح -Upload=إرسال ملف +Upload=Upload ToLink=حلقة الوصل Select=اختار Choose=أختر @@ -201,6 +202,7 @@ Password=الرمز السري PasswordRetype=أعد كتابة كلمة السر NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات. Name=اسم +NameSlashCompany=Name / Company Person=شخص Parameter=معلمة Parameters=المعايير @@ -221,6 +223,9 @@ Info=سجل Family=عائلة Description=الوصف Designation=الوصف +DescriptionOfLine=وصف خط +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=حدث @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=السعر PriceCurrency=Price (currency) UnitPrice=سعر الوحدة -UnitPriceHT=سعر الوحدة (صافي) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=سعر الوحدة PriceU=إلى أعلى PriceUHT=UP (صافي) @@ -343,15 +348,15 @@ Amount=كمية AmountInvoice=قيمة الفاتورة AmountInvoiced=Amount invoiced AmountPayment=مبلغ الدفع -AmountHTShort=مبلغ (صافي) +AmountHTShort=Amount (excl.) AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية) -AmountHT=المبلغ (صافية من الضرائب) +AmountHT=Amount (excl. tax) AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountVAT=مبلغ الضريبة MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=مبلغ الضريبة 2 @@ -360,16 +365,16 @@ AmountLT1ES=كمية RE AmountLT2ES=كمية IRPF AmountTotal=الكمية الكلية AmountAverage=متوسط ​​كمية -PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=نسبة مئوية Total=الإجمالي الكلي SubTotal=حاصل الجمع -TotalHTShort=المجموع (الصافي) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=إجمالي (شركة الضريبة) -TotalHT=مجموع (صافي الضريبة) -TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=إجمالي (شركة الضريبة) TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك @@ -381,7 +386,7 @@ TotalLT1ES=مجموع RE TotalLT2ES=مجموع IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=صافي من الضريبة +HT=Excl. tax TTC=شركة الضرائب INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=معدل الضريبة VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث -ActionsOnCompany=الأحداث حول هذا الطرف الثالث -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=الأحداث عن هذا العضو ActionsOnProduct=Events about this product NActionsLate=٪ في وقت متأخر الصورة @@ -456,7 +462,7 @@ Duration=المدة الزمنية TotalDuration=المدة الإجمالية Summary=ملخص DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=متاح NotYetAvailable=لم تتوفر بعد @@ -484,9 +490,11 @@ Reporting=التقارير Reportings=التقارير Draft=مسودة Drafts=الداما -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=التحقق من صحة Opened=فتح +OpenAll=Open (All) +ClosedAll=Closed (All) New=جديد Discount=تخفيض السعر Unknown=غير معروف @@ -508,7 +516,7 @@ None=لا شيء NoneF=لا شيء NoneOrSeveral=None or several Late=متأخر -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=صورة Photos=الصور @@ -628,15 +636,15 @@ FeatureNotYetSupported=ميزة لم يؤيد CloseWindow=إغلاق النافذة Response=رد Priority=الأولوية -SendByMail=أرسل عن طريق البريد الالكتروني +SendByMail=Send by email MailSentBy=البريد الإلكتروني التي بعث بها TextUsedInTheMessageBody=هيئة البريد الإلكتروني SendAcknowledgementByMail=Send confirmation email SendMail=إرسال بريد إلكتروني -EMail=البريد الإلكتروني +Email=Email NoEMail=أي بريد إلكتروني Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=لا هاتف المحمول Owner=مالك @@ -650,8 +658,9 @@ ValueIsValid=قيمة صالحة ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=سجل تعديل بنجاح -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=مدونة الآلي FeatureDisabled=سمة المعوقين MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=وتلاحظ AddNewLine=إضافة خط جديد AddFile=إضافة ملف FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية +ReGeneratePDF=Re-generate PDF PDFMerge=دمج الشعبي Merge=دمج DocumentModelStandardPDF=Standard PDF template PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى MenuManager=مدير القائمة -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=نظام خطأ CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=بطاقة الائتمان @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=تصل إلى النظام LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=إنشاء مشروع @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=تصنيف الفواتير ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=الصلاحيات LineNb=Line no. IncotermLabel=شروط التجارة الدولية TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=يوم الاثنين Tuesday=الثلاثاء Wednesday=الأربعاء @@ -924,7 +933,7 @@ SearchIntoProjects=مشاريع SearchIntoTasks=المهام SearchIntoCustomerInvoices=فواتير العملاء SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=طلبات العملاء +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=مقترحات العملاء SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=عقود SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=تقارير المصاريف SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=تعليقات NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 9c77740cfc2..8b1bd000c58 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -16,14 +16,14 @@ MakeOrder=ومن أجل جعل SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=طلب العملاء -CustomersOrders=طلبات الزبائن -CustomersOrdersRunning=أوامر العملاء الحالية -CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=تسليم أوامر العملاء -OrdersInProcess=طلبات العملاء في عملية -OrdersToProcess=طلبات العملاء لمعالجة +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=ألغى StatusOrderDraftShort=مسودة @@ -76,8 +76,8 @@ OrdersOpened=أوامر لمعالجة NoDraftOrders=لا مشاريع المراسيم NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=جميع أوامر @@ -85,10 +85,10 @@ NbOfOrders=عدد الأوامر OrdersStatistics=أوامر إحصاءات OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=عدد أوامر الشهر -AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=قائمة الأوامر CloseOrder=وثيق من أجل -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=طريقة أوامر AuthorRequest=طلب مقدم البلاغ UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن. PaymentOrderRef=من أجل دفع ق ٪ -CloneOrder=استنساخ النظام ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=%s استقبال النظام مورد +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=الموافقة الأولى فعلت SecondApprovalAlreadyDone=الموافقة الثانية فعلت SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=أوامر أخرى ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال @@ -136,11 +135,12 @@ Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=بريد OrderByFax=الفاكس -OrderByEMail=بريد إلكتروني +OrderByEMail=Email OrderByWWW=على الانترنت OrderByPhone=هاتف # Documents models PDFEinsteinDescription=من أجل نموذج كامل (logo...) +PDFEratostheneDescription=من أجل نموذج كامل (logo...) PDFEdisonDescription=نموذج النظام بسيطة PDFProformaDescription=فاتورة أولية كاملة (شعار ...) CreateInvoiceForThisCustomer=أوامر بيل diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index f3338b68cdd..c694d08bbe6 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة -MessageKO=رسالة في إلغاء دفع الصفحة عودة +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل -Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد -Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد -Notify_ORDER_SUPPLIER_VALIDATE=أجل المورد تسجيل -Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد -Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=فاتورة العميل unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد -Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد -Notify_BILL_SUPPLIER_CANCELED=فاتورة المورد ألغت +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=التحقق من صحة العقد Notify_FICHEINTER_VALIDATE=التحقق من التدخل Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علا StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=التدخل ٪ ق المصادق -EMailTextInvoiceValidated=فاتورة ٪ ق المصادق -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. -EMailTextOrderApproved=من أجل الموافقة على ق ٪ -EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة. -EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها -EMailTextOrderRefused=من أجل رفض ق ٪ -EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ -EMailTextExpeditionValidated=تم التحقق من صحة%s الشحن. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=استيراد مجموعة البيانات DolibarrNotification=إشعار تلقائي ResizeDesc=أدخل عرض جديدة أو ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=صادرات المنطقة @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 11b0ad38a04..0eb9d543701 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -16,13 +16,13 @@ Create=إنشاء Reference=المرجع NewProduct=منتج جديد NewService=خدمة جديدة -ProductVatMassChange=تغيير جماعي لضريبة القيمة المضافة -ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، يتم هذا التغيير على كل قاعدة البيانات. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=الحرف الأول الباركود الشامل MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة. ProductAccountancyBuyCode=كود المحاسبة (شراء) ProductAccountancySellCode=كود المحاسبة (بيع) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=خدمات ليست للبيع ولا الشراء ServicesOnSellAndOnBuy=خدمات للبيع والشراء -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=أخر %s تعديلات على المنتجات / الخدمات LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=منتجات البطاقات -CardProduct1=بطاقة الخدمة +CardProduct0=المنتج +CardProduct1=الخدمة Stock=المخزون -Stocks=المخزون +MenuStocks=المخزون +Stocks=Stocks and location (warehouse) of products Movements=حركات -Sell=مبيعات -Buy=مشتريات +Sell=يبيع +Buy=Purchase OnSell=متاح للبيع OnBuy=للشراء NotOnSell=ليس للبيع @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=ليس للشراء UpdateVAT=تحديث الضريبة على القيمة المضافة UpdateDefaultPrice=تحديث السعر الافتراضي UpdateLevelPrices=أسعار التحديث لكل مستوى -AppliedPricesFrom=تطبق الأسعار من +AppliedPricesFrom=Applied from SellingPrice=سعر البيع -SellingPriceHT=سعر البيع (صافي الضرائب) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=سعر البيع (شامل الضريبية) -CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط ​​كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط ​​سعر الشراء بالإضافة إلى متوسط ​​إنتاج وتوزيع التكاليف. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=السعر الجديد -MinPrice=سعر البيع +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) ContractStatusClosed=مغلق @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفع ErrorProductBadRefOrLabel=قيمة خاطئة لـ مرجع أو ملصق. ErrorProductClone=كان هناك مشكلة أثناء محاولة استنساخ المنتج أو الخدمة. ErrorPriceCantBeLowerThanMinPrice=خطأ، سعر لا يمكن أن يكون أقل من الحد الأدنى السعر. -Suppliers=الموردين -SupplierRef=مرجع مورد المنتجات. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=عرض المنتج ShowService=عرض الخدمة ProductsAndServicesArea=منطقة المنتجات والخدمات @@ -87,7 +89,7 @@ ServicesArea=منطقة الخدمات ListOfStockMovements=قائمة الحركات المخزون BuyingPrice=سعر الشراء PriceForEachProduct=المنتجات بأسعار محددة -SupplierCard=بطاقة المورد +SupplierCard=Vendor card PriceRemoved=تمت إزالة السعر BarCode=الباركود BarcodeType=نوع الباركود @@ -95,10 +97,10 @@ SetDefaultBarcodeType=حدد نوع الباركود BarcodeValue=قيمة الباركود NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير والعروض...) ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : -MultiPricesAbility=عدة شرائح من أسعار لكل منتج / خدمة (كل عميل في شريحة واحدة) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=عدد من السعر -AssociatedProductsAbility=تنشيط ميزة إدارة المنتجات الإفتراضية -AssociatedProducts=المنتجات الإفتراضية +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي ParentProductsNumber=عدد منتج التعبئة الاب ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=فلتر التصنيف ProductToAddSearch= إبحث عن منتج لإضافتة NoMatchFound=لا يوجد نتائج متطابقة ListOfProductsServices=List of products/services -ProductAssociationList=قائمة المنتجات / الخدمات التي هي مكون من مكونات هذا المنتج/ الحزمة الإفتراضية +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=قائمة من المنتجات / الخدمات الإفتراضية مع هذا المنتج كعنصر مكون ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج DeleteProduct=حذف منتج / خدمة @@ -122,19 +124,19 @@ ImportDataset_service_1=الخدمات DeleteProductLine=حذف خط الإنتاج ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط الإنتاج؟ ProductSpecial=خاص -QtyMin=الحد الأدنى من الكمية -PriceQtyMin=ثمن هذا الحد الادنى (ث / س الخصم) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج) -DiscountQtyMin=الخصم الإفتراضي للكمية -NoPriceDefinedForThisSupplier=لا يوجد سعر أو كمية محددة لهذا المورد / المنتج -NoSupplierPriceDefinedForThisProduct=لا سعر أو كمية محددة لهذا المنتج من قبل المورد -PredefinedProductsToSell=منتجات محددة مسبقا للبيع -PredefinedServicesToSell=خدمات محددة مسبقا للبيع +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع PredefinedProductsToPurchase=المنتج مسبقا لشراء PredefinedServicesToPurchase=خدمات محددة مسبقا لشراء -PredefinedProductsAndServicesToPurchase=منتجات محددة مسبقا / خدمات أن puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=توليد صورة مصغرة ServiceNb=خدمة #%s @@ -143,22 +145,21 @@ ListProductByPopularity=قائمة المنتجات / الخدمات بحسب ا ListServiceByPopularity=قائمة الخدمات بحسب الشهرة Finished=المنتجات المصنعة RowMaterial=المادة الخام -CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل انت متأكد انك ترغب في استنساخ المنتج/الخدمة %s؟ -CloneContentProduct=استنساخ جميع المعلومات الرئيسية لـ المنتج / الخدمة +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=استنساخ منتج / خدمة معبئة +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=هذا المنتج يتم استخدامة NewRefForClone=مرجع. المنتج/ الخدمة الجديدة  SellingPrices=أسعار بيع BuyingPrices=شراء أسعار CustomerPrices=أسعار العميل -SuppliersPrices=أسعار المورد -SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=بلد المنشأ -Nature=طبيعة +Nature=Product Type (material/finished) ShortLabel=التسمية قصيرة Unit=وحدة p=ش. @@ -202,7 +203,7 @@ PriceByQuantity=أسعار مختلفة حسب الكمية DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=مدى الكمية MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=٪٪ الاختلاف على الصورة٪ PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -219,42 +220,42 @@ Quarter2=الربع الثاني Quarter3=الربع الثالث Quarter4=الربع الرابع BarCodePrintsheet=طباعة الباركود -PageToGenerateBarCodeSheets=مع هذه الأداة، يمكنك طباعة أوراق من الباركود. اختار نوع صفحة الملصقات، ونوع وقيمة الباركود، ثم انقر على زر %s +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=عدد من الملصقات للطباعة على الصفحة PrintsheetForOneBarCode=طباعة عدة ملصقات لالباركود واحد BuildPageToPrint=توليد صفحة للطباعة FillBarCodeTypeAndValueManually=ملء نوع وقيمة الباركود يدويا. FillBarCodeTypeAndValueFromProduct=ملء نوع وقيمة الباركود من باركود المنتج. FillBarCodeTypeAndValueFromThirdParty=ملء نوع وقيمة الباركود من باركود طرف ثالت. -DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الباركود ليس كامل للمنتج%s. -DefinitionOfBarCodeForThirdpartyNotComplete=تعريف نوع أو قيمة الباركود ليس كامل للطرف الثالث %s -BarCodeDataForProduct=معلومات الباركود للمنتج%s : -BarCodeDataForThirdparty=معلومات الباركود للطرف الثالث%s: +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=إضافة السعر من قبل العملاء ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء PriceByCustomerLog=سجل الأسعار العملاء السابقة MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة -MinimumRecommendedPrice=سعر الحد الأدنى الموصى به هو:٪ الصورة +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=محرر السعر التعبير PriceExpressionSelected=اختيار التعبير السعر PriceExpressionEditorHelp1="السعر = 2 + 2" أو "2 + 2" لتحديد السعر. استخدام ؛ لفصل التعبيرات PriceExpressionEditorHelp2=يمكنك الوصول إلى ExtraFields مع المتغيرات مثل # # extrafield_myextrafieldkey والمتغيرات العالمية مع # global_mycode # -PriceExpressionEditorHelp3=أسعار المنتج / الخدمة والموردين على حد سواء هناك هذه المتغيرات المتاحة:
# # # localtax1_tx tva_tx # # # # localtax2_tx الوزن # # # # طول سطح # # # price_min -PriceExpressionEditorHelp4=في المنتج / الخدمة فقط السعر: # supplier_min_price #
أسعار المورد فقط: # supplier_quantity # و # supplier_tva_tx # +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=القيم العالمية المتاحة: PriceMode=وضع السعر PriceNumeric=عدد DefaultPrice=سعر افتراضي ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم -ComposedProduct=المنتج الفرعي +ComposedProduct=Child products MinSupplierPrice=الحد الأدنى من سعر الشراء MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=التكوين سعر ديناميكي -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=المتغيرات العالمية @@ -277,7 +278,7 @@ WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأ DefaultUnitToShow=وحدة NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index af686c9ff23..079ba22a36d 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=حالة المشروع SharedProject=مشاريع مشتركة PrivateProject=مشروع اتصالات -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=جميع المشاريع MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=عبء العمل غير محددة NewTimeSpent=قضى وقتا MyTimeSpent=وقتي قضى BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=المهام Task=مهمة TaskDateStart=تاريخ بدء العمل @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=فتح مشروع ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=مشروع اتصالات +ProjectContact=اتصالات من المشروع TaskContact=Task contacts ActionsOnProject=الإجراءات على المشروع YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص @@ -122,7 +125,7 @@ DeleteATimeSpent=قضى الوقت حذف ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي ShowMyTasksOnly=عرض فقط المهام الموكلة الي -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث NoTasks=أية مهام لهذا المشروع LinkedToAnotherCompany=ربط طرف ثالث آخر @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. -CloneProject=استنساخ المشروع CloneTasks=استنساخ المهام CloneContacts=الاتصالات استنساخ CloneNotes=ملاحظات استنساخ @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة TaskDeletedInDolibarr=مهمة٪ الصورة حذف OpportunityStatus=Lead status -OpportunityStatusShort=مقابل. الحالة +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=مقابل. كمية -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=مشروع زعيم @@ -203,11 +205,11 @@ ProjectsStatistics=إحصاءات عن المشاريع / يؤدي TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا. IdTaskTime=الوقت مهمة معرف -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=بانتظار OppStatusWON=فاز OppStatusLOST=ضائع Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values :
- Keep empty: Can link any project of the company (default)
- "all" : Can link any projects, even project of other companies
- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
+AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=قضى وقتا +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index 87bb5e8458d..4b2636ea0e0 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=بحث اقتراح NoProposal=No proposal ProposalsStatistics=مقترحات تجارية 'إحصاءات NumberOfProposalsByMonth=عدد شهر -AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضريبة) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=عدد من المقترحات والتجاري ShowPropal=وتظهر اقتراح PropalsDraft=المسودات @@ -56,7 +56,6 @@ CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ و CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=اقتراح استنساخ التجارية ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=واقتراح الخطوط التجارية @@ -83,4 +82,4 @@ DefaultModelPropalCreate=إنشاء نموذج افتراضي DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة) DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير) ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index 9f4b6cba259..6bd54f73ba4 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=إدارة طلبات السعر للموردين SupplierProposalNew=طلب السعر الجديد CommRequest=طلب السعر CommRequests=طلبات الأسعار @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=قبلت SupplierProposalStatusNotSignedShort=رفض CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة CreateEmptyAsk=إنشاء طلب فارغة -CloneAsk=طلب السعر استنساخ ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=إرسال طلب السعر عن طريق البريد diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index afdd0790bf1..8d9f41b165d 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل. AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد - ModePaiement=طريقة الدفع - VALIDATOR=العضو المسؤول عن الموافقة VALIDOR=التي وافقت عليها AUTHOR=تم تسجيلها عن طريق AUTHORPAIEMENT=يتحملها REFUSEUR=نفتها CANCEL_USER=حذف من قبل - MOTIF_REFUS=سبب MOTIF_CANCEL=سبب - DATE_REFUS=تاريخ ينكر DATE_SAVE=تاريخ التحقق من الصحة DATE_CANCEL=تاريخ الإلغاء @@ -113,7 +109,6 @@ NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة. ExpenseReportPayment=دفع تقرير حساب ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=تقارير النفقات لدفع -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index 05bcba57762..6b8ad486f97 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=تغيير كلمة السر : ٪ ق SubjectNewPassword=Your new password for %s GroupRights=مجموعة الاذونات UserRights=أذونات المستخدم -UserGUISetup=مستخدم عرض الإعداد +UserGUISetup=User Display Setup DisableUser=يعطل DisableAUser=تعطيل المستخدم DeleteUser=حذف @@ -34,8 +34,8 @@ ListOfUsers=قائمة المستخدمين SuperAdministrator=مدير السوبر SuperAdministratorDesc=مدير كل الحقوق AdministratorDesc=مدير -DefaultRights=الافتراضي أذونات -DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد. +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr المستخدمين LastName=اللقب FirstName=الاسم الأول @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=إيجاد طرف ثالث LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr. UsePersonalValue=استخدام الشخصي قيمة InternalUser=المستخدم الداخلي -ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم +ExportDataset_user_1=Users and their properties DomainUser=النطاق المستخدم ق ٪ Reactivate=تنشيط -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. Inherited=موروث UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص) @@ -92,8 +92,8 @@ LoginToCreate=ادخل لخلق NameToCreate=اسم طرف ثالث لخلق YourRole=الأدوار الخاص YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! -NbOfUsers=ملحوظة من المستخدمين -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin HierarchicalResponsible=المشرف HierarchicView=الهرمي @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 0c5ae03969c..78ba38eb15d 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=قرأ WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 9e958e4a9a2..36d03b25149 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -5,20 +5,20 @@ ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на фа ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Експортирай глобалния акаунт ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_AMOUNT=Сума за износ +ACCOUNTING_EXPORT_DEVISE=Експортна валута Selectformat=Избери формата за файла ACCOUNTING_EXPORT_FORMAT=Избери формата за файла ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла -ThisService=This service -ThisProduct=This product +ThisService=Тази услуга +ThisProduct=Този продукт DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest +DefaultForProduct=По подразбиране за продукт +CantSuggest=Не мога да предложа AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization +Journalization=Осчетоводяване Journaux=Журнали JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts @@ -28,21 +28,27 @@ AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information +OtherInfo=Друга информация DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Сметка -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните сметки на контрагенти (ако тук зададете стойност 6, сметка '401' ще се появи на екрана като '401000') +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Справка LabelAccount=Етикет на сметка LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Дневник +JournalLabel=Journal label NumPiece=Номер на част TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Сметка на контрагент NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=Списък със сметки на контрагенти +DescThirdPartyReport=Консултирайте се тук със списъка на контрагенти клиенти и доставчици и техните счетоводни сметки ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Неизвестен профил на контрагента. Ще използваме %s +UnknownAccountForThirdpartyBlocking=Неизвестен профил на контрагента. Блокираща грешка +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестен профил на контрагента и чакаща сметка не са определени. Блокираща грешка PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,9 +256,9 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Счетоводни дневници AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal @@ -244,31 +268,35 @@ AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Банка AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory +AccountingJournalType8=Складова наличност AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index c9dd36d00ac..6c9c114f426 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -4,44 +4,44 @@ Version=Версия Publisher=Издател VersionProgram=Версия на програмата VersionLastInstall=Първоначално инсталирана версия -VersionLastUpgrade=Версия на последния ъпгрейд +VersionLastUpgrade=Последно инсталирана версия VersionExperimental=Експериментален VersionDevelopment=Разработка VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се -FileCheck=Проверка за интегритета на файлове -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. -FileIntegrityIsStrictlyConformedWithReference=Интегритетът на файловете е стриктно съобразен с позоваването. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Проверката за цялостта на файловете е неуспешна. Някои файлове бяха променени, премахнати или добавени. -GlobalChecksum=Global checksum +FileCheck=Проверки за цялостност на файлове +FileCheckDesc=Този инструмент ви позволява да проверите целостта на файловете и настройката на вашето приложение, сравнявайки всеки файл с официалния. Може да се провери и стойността на някои константи за настройка. Можете да използвате този инструмент, за да определите дали някой файл е бил променен (напр. от хакер). +FileIntegrityIsStrictlyConformedWithReference=Целостта на файловете е строго съобразена с референцията. +FileIntegrityIsOkButFilesWereAdded=Проверката за целостта на файловете премина, но някои нови файлове са добавени. +FileIntegritySomeFilesWereRemovedOrModified=Проверката за цялостта на файловете е неуспешна. Някои файлове са били променени, премахнати или добавени. +GlobalChecksum=Глобална контролна сума MakeIntegrityAnalysisFrom=Извършване на анализ на целостта на файловете на приложението от -LocalSignature=Вграден локален подпис (по малко надеждно) -RemoteSignature=Отдалечен подпис (по надежден) +LocalSignature=Вграден локален подпис (по-малко надежден) +RemoteSignature=Отдалечен подпис (по-надежден) FilesMissing=Missing Files FilesUpdated=Updated Files FilesModified=Променени файлове FilesAdded=Добавени файлове -FileCheckDolibarr=Проверете целостта на файловете на приложението -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity Файлът на приложението не е намерен +FileCheckDolibarr=Проверка целостта на файловете в приложението +AvailableOnlyOnPackagedVersions=Локалният файл за проверка на целостта е наличен само когато приложението е инсталирано от официален пакет +XmlNotFound=XML файлът за проверка на приложението не е намерен SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията PurgeSessions=Изчистване на сесиите ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Запаметяващия манипулатор на сесия, конфигуриран във вашия PHP, не позволява изброяване на всички стартирани сесии. LockNewSessions=Заключване за нови свързвания -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Сигурни ли сте, че искате да ограничите всяка нова Dolibarr връзка към себе си? Само потребителят %s ще може да се свърже след това. UnlockNewSessions=Разрешаване на свързването YourSession=Вашата сесия Sessions=Потребителски сесии WebUserGroup=Уеб сървър потребител/група -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Изглежда, че вашата PHP конфигурация не позволява изброяване на активни сесии. Директорията, използвана за запазване на сесии ( %s ), може да бъде защитена (например от разрешения на операционната система или от директивата PHP open_basedir). DBStoringCharset=Кодиране на знаците за съхраняваните данни в базата данни DBSortingCharset=Набор от знаци база данни, за да сортирате данните -ClientCharset=Клиентски набор -ClientSortingCharset=Сортиране на клиент +ClientCharset=Кодиране от страна на клиента +ClientSortingCharset=Съпоставяне от страна на клиента WarningModuleNotActive=Модула %s трябва да бъде включен WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в страницата Начало->Настройки->Модули. DolibarrSetup=Dolibarr инсталиране или обновяване @@ -51,11 +51,11 @@ InternalUsers=Вътрешни потребители ExternalUsers=Външни потребители GUISetup=Екран SetupArea=Настройки -UploadNewTemplate=Качи нов шаблон(и) +UploadNewTemplate=Качване на нов шаблон(и) FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка) IfModuleEnabled=Забележка: Ефективно е само ако модула %s е активиран -RemoveLock=Премахнете файла %s ако съществува, за да се позволи използването на инструмента за актуализация. -RestoreLock=Възстановете файла %s, само с права за четене за да се забрани използването на инструмента за актуализация. +RemoveLock=Премахнете / преименувайте файла %s , ако съществува, за да разрешите използването на инструмента за актуализиране / инсталиране. +RestoreLock=Възстановете файла %s само с разрешение за четене, за да забраните по-нататъшното използване на инструмента за актуализиране / инсталиране. SecuritySetup=Настройки на сигурността SecurityFilesDesc=Определете тук опциите, свързани със сигурността, относно качването на файлове. ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока @@ -65,14 +65,15 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис. ErrorCodeCantContainZero=Кода не може да съдържа стойност 0 -DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри) +DisableJavascript=Изключване на Java скрипт и Ajax функции +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Изчакайте, докато се натисне клавиш, преди да заредите съдържанието на комбинирания списък на контрагенти.
Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно. +DelaiedFullListToSelectContact=Изчакайте, докато се натисне бутона, преди да заредите съдържанието на комбинирания падащ списък на контакти.
Това може да увеличи производителността, ако имате голям брой контакти, но е по-малко удобно) NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=На документ на контрагент, може да изберете проект, свързан с друг контрагент JavascriptDisabled=Java скрипт е забранен UsePreviewTabs=Използвайте Преглед раздели ShowPreview=Покажи преглед @@ -80,7 +81,7 @@ PreviewNotAvailable=Preview не е наличен ThemeCurrentlyActive=Тема активни в момента CurrentTimeZone=TimeZone PHP (сървър) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Датите се съхраняват и връщат от сървъра на базата данни така, сякаш се съхраняват като подаден стойност. Часовата зона има ефект само когато се използва функцията UNIX_TIMESTAMP (която не трябва да се използва от Dolibarr, така че базата данни TZ не трябва да има ефект, дори ако бъде променена след въвеждането на данните). Space=Пространство Table=Таблица Fields=Полетата @@ -91,7 +92,7 @@ NextValueForInvoices=Следваща стойност (фактури) NextValueForCreditNotes=Следваща стойност (кредитни известия) NextValueForDeposit=Следваща стойност (авансово плащане) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s %s, независимо от стойността на този параметър е +MustBeLowerThanPHPLimit=Забележка: Вашата PHP конфигурация понастоящем ограничава максималния размер на файловете за качване в %s %s, независимо от стойността на този параметър NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване) UseCaptchaCode=Използвайте графичен код (CAPTCHA) на страницата за вход @@ -101,24 +102,24 @@ AntiVirusParam= Още параметри на командния ред AntiVirusParamExample= Пример за ClamWin: - база данни = "C: \\ Program Files (x86) \\ ClamWin \\ ИЪ" ComptaSetup=Настройка на счетоводния модул UserSetup=Настройки за управление на потребителите -MultiCurrencySetup=Настройка на няколко валути +MultiCurrencySetup=Настройки на няколко валути MenuLimits=Граници и точност MenuIdParent=ID майка меню DetailMenuIdParent=ID на основното меню (0 за горното меню) DetailPosition=Брой Сортиране, за да определи позицията на менюто AllMenus=Всички -NotConfigured=Модула не е конфигуриран +NotConfigured=Не е конфигуриран модул / приложение Active=Активен SetupShort=Настройки OtherOptions=Други опции -OtherSetup=Other Setup +OtherSetup=Други настройки CurrentValueSeparatorDecimal=Десетичен разделител CurrentValueSeparatorThousand=Thousand сепаратор Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Параметър %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Параметри на локализация ClientTZ=Часова зона на клиента (потребител) ClientHour=Час на клиента (потребител) OSTZ=Часова зона на Операционната Система @@ -126,50 +127,51 @@ PHPTZ=Часова зона на PHP Сървъра DaylingSavingTime=Лятното часово време CurrentHour=Час на PHP (сървър) CurrentSessionTimeOut=Продължителност на текущата сесия -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=За да зададете различна PHP часова зона (не се изисква), можете да опитате да добавите .htaccess файл с ред като този 'SetEnv TZ Europe/Paris' +HoursOnThisPageAreOnServerTZ=Внимание, в противоречие с други екрани, часовете на тази страница не са в местната часова зона, а в часовата зона на сървъра. Box=Джаджа Boxes=Джаджи -MaxNbOfLinesForBoxes=Максимален брой на редовете за джаджи +MaxNbOfLinesForBoxes=Максимален брой линии за джаджи AllWidgetsWereEnabled=Всички налични джаджи са активирани PositionByDefault=Default order Position=Длъжност -MenusDesc=Мениджърите на менюто определят дали съдържанието на двете ленти с менюта (хоризонтална лента и вертикална лента). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Мениджърите на менюто определят съдържанието на двете ленти с меню (хоризонтална лента и вертикална лента). +MenusEditorDesc=Редакторът на менюто ви позволява да дефинирате потребителски менюта. Използвайте го внимателно, за да избегнете нестабилност и трайно недостъпни менюта.
Някои модули добавят менюта (най-вече в менюто Всички). Ако премахнете някои от тези менюта по погрешка, можете да ги възстановите като деактивирате и да активирате отново модула. MenuForUsers=Меню за потребители LangFile=.lang файл +Language_en_US_es_MX_etc=Език (en_US, es_MX, ...) System=Система SystemInfo=Системна информация SystemToolsArea=Системни инструменти -SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите. +SystemToolsAreaDesc=Тази зона осигурява административни функции. Използвайте менюто, за да изберете необходимата функция. Purge=Изчистване -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Изтриване на лог файлове %s, избрани за Syslog модуля (няма риск от загуба на данни) +PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията %s). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра. +PurgeDeleteLogFile=Изтриване на лог файлове %s определени за Syslog модула (няма риск от загуба на данни) PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни) -PurgeDeleteTemporaryFilesShort=Изтрий временните файлове -PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията %s. Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити. +PurgeDeleteTemporaryFilesShort=Изтриване на временни файлове +PurgeDeleteAllFilesInDocumentsDir=Изтрийте всички файлове в директорията: %s.
Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени в модула ECM, архиви на базата данни и временни файлове. PurgeRunNow=Изчистване сега PurgeNothingToDelete=Няма директория или файлове за изтриване. PurgeNDirectoriesDeleted=%s изтрити файлове или директории. -PurgeNDirectoriesFailed=Неуспешно изтриване на файлове или директории от %s . +PurgeNDirectoriesFailed=Неуспешно изтриване на %s файлове или директории. PurgeAuditEvents=Поръси всички събития по сигурността -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Сигурни ли сте, че искате да изчистите всички събития свързани с сигурността? Всички записи за сигурността ще бъдат изтрити, други данни няма да бъдат премахнати. GenerateBackup=Генериране на бекъп Backup=Бекъп Restore=Възстановяване RunCommandSummary=Backup стартира със следната команда BackupResult=Backup резултат BackupFileSuccessfullyCreated=Backup файл, генериран успешно -YouCanDownloadBackupFile=Генерирани файлове могат да се изтеглят +YouCanDownloadBackupFile=Генерираният файл вече може да бъде изтеглен NoBackupFileAvailable=Няма налични бекъпи. ExportMethod=Тип на експортирането ImportMethod=Внос метод ToBuildBackupFileClickHere=За изграждането на резервно копие на файла, натиснете тук . -ImportMySqlDesc=За да импортирате архивния файл, трябва да използвате MySQL команда от командния ред: +ImportMySqlDesc=За да импортирате архив на MySQL, можете да използвате phpMyAdmin, чрез вашия хостинг или да използвате командата mysql от командния ред.
Например: ImportPostgreSqlDesc=За да импортирате архивния файл, трябва да използвате pg_restore команда от командния ред: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Име на генерирания файл +FileNameToGenerate=Име на файл за архивиране: Compression=Компресия CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Задължително, ако искате да сте в състояние да възстановите SQL дъмп по-късно @@ -190,33 +192,33 @@ EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Игнориране на грешки при дублиране на записите (INSERT IGNORE) AutoDetectLang=Автоматично (език на браузъра) FeatureDisabledInDemo=Feature инвалиди в демо -FeatureAvailableOnlyOnStable=Функционалност само налична на официалната стабилна версия. -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +FeatureAvailableOnlyOnStable=Функцията се предлага само в официални стабилни версии +BoxesDesc=Джаджите са компоненти, показващи информация, който можете да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате. OnlyActiveElementsAreShown=Показани са само елементи от активирани модули. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. -ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне на външни уеб сайтове в интернет ... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Намери външно приложение/модул -ModulesDevelopYourModule=Разработи твое приложение/модул -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDesc=Модулите / приложенията определят кои функции са налични в системата. Някои модули изискват да се предоставят съответните разрешения на потребителите след активиране на модула. Кликнете върху бутона за включване / изключване (в края на реда с името на модула), за да активирате / деактивирате модул / приложение. +ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне от външни уеб сайтове в интернет ... +ModulesDeployDesc=Ако разрешенията във вашата файлова система го позволяват, можете да използвате този инструмент за инсталиране на външен модул. След това модулът ще се вижда в раздела %s. +ModulesMarketPlaces=Намиране на външно приложение/модул +ModulesDevelopYourModule=Разработване на собствено приложение/модул +ModulesDevelopDesc=Можете също така да разработите свой собствен модул или да намерите партньор, който да го разработи за вас. +DOLISTOREdescriptionLong=Вместо да превключите към www.dolistore.com уебсайта, за да намерите външен модул, може да използвате този вграден инструмент, който ще извърши търсенето в страницата вместо вас (може да е бавно, нуждаете се от интернет достъп) ... NewModule=Нов -FreeModule=Свободно +FreeModule=Свободен CompatibleUpTo=Съвместим с версия %s NotCompatible=Този модул не изглежда съвместим с Dolibarr %s (Мин. %s - Макс. %s). -CompatibleAfterUpdate=Този модул изисква актуализиране на вашия Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=Вижте "Пазар" -Updated=Обновено +CompatibleAfterUpdate=Този модул изисква актуализация на вашия Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Вижте в сайта за покупка +Updated=Актуализиран Nouveauté=Новост -AchatTelechargement=Купете / Изтеглете -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +AchatTelechargement=Купуване / Изтегляне +GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в зоната за настройка на модул: %s. DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Някои решения за разработване на вашия собствен модул ... +DoliPartnersDesc=Списък на компаниите, които предоставят разработване по поръчка модули или функции.
Забележка: тъй като Dolibarr е приложение с отворен код, всеки , който има опит в програмирането на PHP, може да разработи модул. +WebSiteDesc=Външни уебсайтове за повече модули за добавки (които не са основни) ... +DevelopYourModuleDesc=Някои решения за разработване на ваш собствен модул... URL=Връзка BoxesAvailable=Налични джаджи -BoxesActivated=Активни джаджи +BoxesActivated=Активирани джаджи ActivateOn=Активиране на ActiveOn=Активирана SourceFile=Изходният файл @@ -225,18 +227,18 @@ Required=Задължително UsedOnlyWithTypeOption=Used by some agenda option only Security=Сигурност Passwords=Пароли -DoNotStoreClearPassword=Да не се магазин ясни пароли в базата данни, но се съхранява само криптирана стойност (Активира се препоръчва) -MainDbPasswordFileConfEncrypted=Парола за базата данни, кодирани в conf.php (Активира се препоръчва) +DoNotStoreClearPassword=Шифроване на пароли, съхранявани в базата данни (НЕ като обикновен текст). Силно се препоръчва да активирате тази опция. +MainDbPasswordFileConfEncrypted=Шифроване на паролата за базата данни, съхранена в conf.php. Силно се препоръчва да активирате тази опция. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +ProtectAndEncryptPdfFiles=Защитаване на генерирани PDF файлове. Това НЕ се препоръчва, тъй като прекъсва генерирането на големи количества PDF. +ProtectAndEncryptPdfFilesDesc=Защитата на PDF документ го запазва за четене и печат с всеки PDF браузър. Редактирането и копирането обаче вече не са възможни. Имайте предвид, че използването на тази функция прави изграждането на глобално обединени PDF файлове невъзможно. Feature=Особеност DolibarrLicense=Лиценз Developpers=Разработчици/сътрудници -OfficialWebSite=Dolibarr международен официален уеб сайт +OfficialWebSite=Официален уеб сайт на Dolibarr OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr документация на Wiki +OfficialWiki=Документация за Dolibarr / Wiki OfficialDemo=Dolibarr онлайн демо OfficialMarketPlace=Официален магазин за външни модули/добавки OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак) @@ -246,8 +248,8 @@ ExternalResources=Външни ресурси SocialNetworks=Социални мрежи ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...),
можете да намерите в Dolibarr Wiki:
%s ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Ето някои ресурси за получаване на помощ и подкрепа с Dolibarr. +HelpCenterDesc2=Някои от тези ресурси са налице само на английски . CurrentMenuHandler=Текущото меню манипулатор MeasuringUnit=Мерна единица LeftMargin=Лява граница @@ -262,42 +264,42 @@ NoticePeriod=Период на известяване NewByMonth=Ново по месец Emails=Имейли EMailsSetup=Настройка на имейли -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EMailsDesc=Тази страница позволява да замените стандартните си PHP параметри за изпращане на имейли. В повечето случаи в Unix / Linux OS, PHP настройката е правилна и тези параметри не са необходими. EmailSenderProfiles=Профили на подател на имейли -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Изпратете всички имейли до (вместо реални получатели за целите на теста) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS порт (стойност по подразбиране в php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS хост (стойност по подразбиране в php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS порт (не е дефиниран в PHP за Unix-подобни системи) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS хост (не е дефиниран в PHP за Unix-подобни системи) +MAIN_MAIL_EMAIL_FROM=Имейл на подателя за автоматични имейли (стойност по подразбиране в php.ini: %s ) +MAIN_MAIL_ERRORS_TO=Имейл, използван за автоматично получаване на грешки (за полето 'Грешки-към' в изпратените имейли) +MAIN_MAIL_AUTOCOPY_TO= Имейл (Bcc) за изпращане на копие на всички изпратени имейли +MAIN_DISABLE_ALL_MAILS=Деактивиране на изпращането на всички имейли (за тестови цели или демонстрации) +MAIN_MAIL_FORCE_SENDTO=Изпращане на всички имейли до (вместо реалните получатели, за тестови цели) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавяне на списъка с имейли на потребители (служители) към разрешените получатели +MAIN_MAIL_SENDMODE=Метод за изпращане на имейл +MAIN_MAIL_SMTPS_ID=SMTP потребителско име (ако изпращащият сървър изисква удостоверяване) +MAIN_MAIL_SMTPS_PW=SMTP парола (ако изпращащият сървър изисква удостоверяване) +MAIN_MAIL_EMAIL_TLS=Използване на TLS (SSL) криптиране +MAIN_MAIL_EMAIL_STARTTLS=Използване на TLS (STARTTLS) криптиране +MAIN_MAIL_EMAIL_DKIM_ENABLED=Използване на DKIM (DomainKeys Identified Mail) удостоверяване за генериране на подпис на имейл +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Имейл домейн за използване с DKIM +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Селектор на DKIM +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Личен ключ за подписване на DKIM +MAIN_DISABLE_ALL_SMS=Деактивиране на изпращането на всички SMS (за тестови цели или демонстрации) MAIN_SMS_SENDMODE=Метод за изпращане на SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=Потребителски имейл +MAIN_MAIL_SMS_FROM=Телефонен номер по подразбиране за изпращане на SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Имейл на подателя по подразбиране при ръчно изпращане на имейли (имейл на потребител или имейл на фирмата) +UserEmail=Имейл на потребител CompanyEmail=Имейл на фирмата FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=Ако преводът за този език не е завършен или сте открили грешки, може да ги коригирате като редактирате файловете в директорията langs/ %s и предоставите вашите промени в www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Ако преводът за този език не е завършен или ако сте открили грешки, може да коригирате това, като редактирате файлове в директорията langs/ %s и предоставите вашите промени променени на dolibarr.org/forum или за разработчиците на github.com/Dolibarr/dolibarr. ModuleSetup=Настройки на модул -ModulesSetup=Модули / Приложения настройка +ModulesSetup=Настройка на Модули/Приложения ModuleFamilyBase=Система -ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) -ModuleFamilySrm=Управление на взаимоотношенията с доставчиците (VRM) -ModuleFamilyProducts=Управление на продукти +ModuleFamilyCrm=Управление на взаимоотношенията с клиенти (CRM) +ModuleFamilySrm=Управление на взаимоотношения с доставчици (VRM) +ModuleFamilyProducts=Управление на продукти (PM) ModuleFamilyHr=Управление на човешките ресурси ModuleFamilyProjects=Проекти / съвместна работа ModuleFamilyOther=Друг @@ -305,38 +307,38 @@ ModuleFamilyTechnic=Mutli модули инструменти ModuleFamilyExperimental=Експериментални модули ModuleFamilyFinancial=Финансови Модули (Счетоводство/Каса) ModuleFamilyECM=Електронно Управление на Съдържанието (ECM) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Уеб сайтове и други фронтални приложения ModuleFamilyInterface=Интерфейси със външни системи. MenuHandlers=Меню работещи MenuAdmin=Menu Editor DoNotUseInProduction=Не използвайте на продукшън платформа -ThisIsProcessToFollow=Това са стъпки за обработка: -ThisIsAlternativeProcessToFollow=Това е алтернатива за ръчно обработване: +ThisIsProcessToFollow=Процедура за надстройка: +ThisIsAlternativeProcessToFollow=Това е алтернативна настройка за ръчно обработване: StepNb=Стъпка %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +FindPackageFromWebSite=Намерете пакет, който ви осигурява функционалността от която имате нужда (например на официалния уебсайт %s). +DownloadPackageFromWebSite=Изтеглете пакета (например от официалния уебсайт %s). +UnpackPackageInDolibarrRoot=Разопаковайте / разархивирайте файловете в директорията на Dolibarr на сървъра : %s +UnpackPackageInModulesRoot=За да разположите / инсталирате външен модул, разопаковайте / разархивирайте пакетираните файлове в директорията на сървъра, определена за външни модули:
%s +SetupIsReadyForUse=Разполагането на модула е завършено. Необходимо е да активирате и настроите модула във вашата система, като отидете на страницата за настройка на модули: %s . +NotExistsDirect=Алтернативната основна директория не е дефинирана за съществуваща директория.
+InfDirAlt=От версия 3 е възможно да се дефинира алтернативна основна директория. Това ви позволява да съхранявате в специална директория, добавки и персонализирани шаблони.
Просто създайте основна директория в Dolibarr (например: custom).
+InfDirExample=
След това я декларирайте във файла conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Ако тези редове започват с коментар '#', за да ги включите просто премахнете '#' символа. +YouCanSubmitFile=Освен това може да качите архивния .zip файл CurrentVersion=Текуща версия на Dolibarr -CallUpdatePage=Отворете страницата, която актуализира структурата и данните на базата данни: %s. +CallUpdatePage=Прегледайте страницата, която актуализира структурата на базата данни и данните: %s. LastStableVersion=Последна стабилна версия LastActivationDate=Последна дата на активиране -LastActivationAuthor=Latest activation author -LastActivationIP=Последно IP активиране +LastActivationAuthor=Последен автор на активирането +LastActivationIP=Последно активиране от IP адрес UpdateServerOffline=Update server offline WithCounter=Управление на брояч GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
{000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
{000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
{000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
{DD} ден (01 до 31).
{Mm} месец (01 до 12).
{Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes2= {cccc} клиентският код на n знака
{cccc000} клиентският код на n знака е последван от брояч, предназначен за клиента. Този брояч е предназначен за клиента и се нулира едновременно от глобалния брояч.
{tttt} Кодът на контрагента с n знака (вижте менюто Начало - Настройка - Речник - Видове контрагенти). Ако добавите този таг, броячът ще бъде различен за всеки тип контрагент.
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
Интервалите не са разрешени.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4a= Пример за 99-я %s контрагент TheCompany, с дата 2007-01-31:
GenericMaskCodes4b=Пример за контрагент е създаден на 2007-03-01:
GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=ABC{yy}{mm}-{000000} ще даде ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX ще даде 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} ще даде IN0701-0099-A Ако типа на фирмата е 'Responsable Inscripto' с код за този тип, който е 'A_RI' GenericNumRefModelDesc=Върнете адаптивни номер според определен маска. ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес %s , порт %s ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес %s , порт %s @@ -347,55 +349,55 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например).
Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки).
Този параметър е безполезно на предприятието на сървъра на Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Разгледайте страницата на Wiki за списък на сътрудниците и тяхната организация UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш) DisableLinkToHelpCenter=Скриване на връзката Нуждаете се от помощ или поддръжка от страницата за вход DisableLinkToHelp=Скриване на линка към онлайн помощ "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=Няма автоматично пренасяне на текст, текстът, който е твърде дълъг, няма да се показва на документи. Моля, добавете нови редове в текста, ако е необходимо. +ConfirmPurge=Наистина ли искате да изпълните това прочистване?
Това ще изтрие за постоянно всичките ви файлове с данни без начин да ги възстановите (ECM файлове, прикачени файлове ...). MinLength=Минимална дължина LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет LanguageFile=Езиков файл -ExamplesWithCurrentSetup=Examples with current configuration +ExamplesWithCurrentSetup=Примери с текуща конфигурация ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Брой файлове с шаблони за ODT/ODS, намерени в тези директории ExampleOfDirectoriesForModelGen=Примери на синтаксиса:
C: \\ mydir
/ Начало / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Позиция на Име/Фамилия -DescWeather=Следващите снимки ще бъде показан на таблото, когато броят на закъснелите действия постигане на следните стойности: +DescWeather=Следните изображения ще бъдат показани на таблото, когато броят на закъснелите действия достигне следните стойности: KeyForWebServicesAccess=Ключът към използване на Web Services (параметър "dolibarrkey" в WebServices) TestSubmitForm=Формата на входящ тест -ThisForceAlsoTheme=Използването на този Menu Manager ще използва своята собствена тема какъвто и да е избор на потребителя. Освен това меню мениджър, специализирана за смартфони не работи върху всички смартфони. Използвайте менюто друг мениджър, ако имате проблеми на твоя. +ThisForceAlsoTheme=С използването на този мениджър на менюто ще използва и собствената му тема независимо от избора на потребителя. Също така специализирания за смартфони меню мениджър може да не работи на всички смартфони. Използвайте друг мениджър на менюто, ако имате проблеми с вашия. ThemeDir=Директория с темите -ConnectionTimeout=Connection timeout +ConnectionTimeout=Прекъсване на връзката ResponseTimeout=Отговор изчакване SmsTestMessage=Тест съобщение от __ PHONEFROM__ __ PHONETO__ ModuleMustBeEnabledFirst=Модул %s трябва да бъде активиран първо ако се нуждаете от тази опция. SecurityToken=Ключът за осигуряване на сигурна URL адреси -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=Няма наличен мениджър за подател на SMS. Мениджърът на подателя на SMS не е инсталиран по подразбиране, защото зависи от външен доставчик, но можете да намерите някои от тях на адрес %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Правила за изграждането на адрес кутии -HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС върху генерирания PDF файл +PDFDesc=Глобални настройки за генериране на PDF. +PDFAddressForging=Правила за адресни кутии +HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС PDFRulesForSalesTax=Правила за данък върху продажбите / ДДС PDFLocaltax=Правила за %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Скриване на продуктите описание на генерирани PDF -HideRefOnPDF=Скриване на продуктите код. генерирани PDF -HideDetailsOnPDF=Скриване на детайлите на продуктовите линии за генерираните PDF файлове -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +HideLocalTaxOnPDF=Скриване на %s ставка в колоната ДДС +HideDescOnPDF=Скриване на описанието на продукти +HideRefOnPDF=Скриване на реф. номера на продукти +HideDetailsOnPDF=Скриване на подробности за продуктовите линии +PlaceCustomerAddressToIsoLocation=Използвайте френска стандартна позиция (La Poste) за позиция на клиентския адрес Library=Библиотека UrlGenerationParameters=Параметри за осигуряване на URL адреси SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL EnterRefToBuildUrl=Въведете справка за обект %s GetSecuredUrl=Изчислява URL -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Скриване на бутоните за потребители, които не са администратори, вместо показване на сиви бутони. OldVATRates=Old ставка на ДДС NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на -MassConvert=Стартиране маса конвертирате +MassConvert=Стартиране на групово превръщане String=Низ TextLong=Дълъг текст HtmlText=HTML текст @@ -403,30 +405,30 @@ Int=Цяло число Float=Десетично число DateAndTime=Дата и час Unique=Уникално -Boolean=Boolean (one checkbox) +Boolean=Булева (едно квадратче за отметка) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл ExtrafieldUrl = Url ExtrafieldSelect = Избор лист ExtrafieldSelectList = Избор от таблица -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Разделител (не е поле) ExtrafieldPassword=Парола -ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldRadio=Радио бутони (само един избор) ExtrafieldCheckBox=Полета за отметка -ExtrafieldCheckBoxFromList=Отметки от таблицата +ExtrafieldCheckBoxFromList=Отметки от таблица ExtrafieldLink=Link to an object ComputedFormula=Изчислено поле -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Обнови връзка @@ -436,39 +438,39 @@ DefaultLink=Връзка по подразбиране SetAsDefault=Избери като по-подразбиране ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от потребителски настройки (всеки потребител може да зададе собствен натисни-набери адрес) ExternalModule=Външен модул - инсталиран в директория %s -BarcodeInitForthird-parties=Mass barcode init for third-parties +BarcodeInitForthird-parties=Масов баркод за контрагент BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Понастоящем имате %s запис на %s %s без дефиниран баркод. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Сигурни ли сте че, искате да изтриете всички текущи стойности на баркода? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Пусни кеширането на файла -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=Няма повече подробности в долния колонтитул +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Показване на фирмения адрес DisplayCompanyManagers=Показване на името на управителя DisplayCompanyInfoAndManagers=Показване на адреса на фирмата и имената на управителя EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeCustomerAquarium=%s последван от клиентски код за счетоводна сметка на клиента +ModuleCompanyCodeSupplierAquarium=%s последван от код на доставчика за счетоводна сметка на доставчика ModuleCompanyCodePanicum=Върнете празен код за счетоводство. -ModuleCompanyCodeDigitaria=Счетоводният код зависи от кода на контрагента. Кодът се състои от символа "C" на първа позиция, последван от първите 5 знака на кода на Контрагента. +ModuleCompanyCodeDigitaria=Счетоводният код зависи от кода на контрагента. Кодът се състои от знака "C" в първата позиция, последван от първите 5 символа от кода на контрагента. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Използвайте одобрение от 3 стъпки, когато сумата (без данък) е по-висока от ... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=ПРЕДУПРЕЖДЕНИЕ: Често е по-добре да настроите изпращането на имейли, да използва имейл сървъра на вашия доставчик, вместо настройката по подразбиране. Някои доставчици на електронна поща (като Yahoo) не ви позволяват да изпращате имейл от друг сървър, отколкото от собствения им сървър. Текущата ви настройка използва сървъра на приложението за изпращане на имейли, а не на сървъра на вашия доставчик на електронна поща, така че някои получатели (съвместими с ограничителния DMARC протокол), ще поискат от вашия доставчик на електронна поща дали могат да приемат имейла ви и някои доставчици на електронна поща (като Yahoo) може да отговори "не", защото сървърът не е техен, така че малко от изпратените ви имейли може да не бъдат приети (бъдете внимателни и с квотата за изпращане на вашия имейл доставчик).
Ако вашият доставчик на имейл (като Yahoo) има това ограничение, трябва да промените настройката за имейл, за да изберете друг метод "SMTP сървър" и да въведете SMTP сървъра и идентификационните данни, предоставени от вашия доставчик на електронна поща. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Кликнете, за да се покаже описание -DependsOn=This module needs the module(s) +DependsOn=Този модул се нуждае от модула (ите) RequiredBy=Този модул се изисква от модул (и) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Разрешете използването на персонализирани стойности по подразбиране -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Активиране на персонализирането на стойностите по подразбиране +EnableOverwriteTranslation=Активиране на използването на презаписан превод +GoIntoTranslationMenuToChangeThis=Намерен е превод за ключа с този код. За да промените тази стойност, трябва да я редактирате от Начало-Настройки-Преводи. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Област ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ @@ -477,53 +479,55 @@ WatermarkOnDraftExpenseReports=Воден знак за чернови на от AttachMainDocByDefault=Задайте това на 1, ако искате да прикачите основния документ по имейл по подразбиране (ако е приложимо) FilesAttachedToEmail=Прикачите файл SendEmailsReminders=Изпратете напомняния за дневния ред по имейли -davDescription=Добавете компонент за DAV сървър +davDescription=Настройка на WebDAV сървър DAVSetup=Настройка на модул DAV -DAV_ALLOW_PUBLIC_DIR=Разрешаване на публичната директория (директория WebDav, без да е необходима регистрация) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Потребители и групи Module0Desc=Управление на потребители / служители и групи -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Name=Контрагенти +Module1Desc=Управление на фирми и контакти (клиенти, перспективи ...) Module2Name=Търговски Module2Desc=Търговско управление -Module10Name=Счетоводство -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Accounting (simplified) +Module10Desc=Опростени счетоводни отчети (дневници, оборот) въз основа на съдържанието на базата данни. Не използва сметкоплан. Module20Name=Предложения Module20Desc=Търговско предложение управление Module22Name=Масови имейли -Module22Desc=Управление на масови имейли +Module22Desc=Управлявайте масовото изпращане по имейл Module23Name=Енергия Module23Desc=Наблюдение на консумацията на енергия -Module25Name=Поръчки от клиенти -Module25Desc=Управление на поръчка на клиента +Module25Name=Поръчки за продажба +Module25Desc=Управление на поръчки за продажба Module30Name=Фактури -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Управление на фактури и кредитни известия за клиенти. Управление на фактури и кредитни известия за доставчици Module40Name=Доставчици -Module40Desc=Доставчици и управление на покупки (поръчки за покупка и таксуване) +Module40Desc=Управление на доставчици и покупки (поръчки за покупка и фактуриране) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Редактори Module49Desc=Управление на редактор Module50Name=Продукти -Module50Desc=Управление на продукти +Module50Desc=Управление на продуктите Module51Name=Масови имейли Module51Desc=Маса управлението на хартия пощенски Module52Name=Запаси -Module52Desc=Управление на склад (продукти) +Module52Desc=Управление на стоките (само за продукти) Module53Name=Услуги -Module53Desc=Управление на услуги +Module53Desc=Управление на услугите Module54Name=Договори/Абонаменти -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Управление на договори (услуги или периодични абонаменти) Module55Name=Баркодове Module55Desc=Управление на баркод Module56Name=Телефония Module56Desc=Телефония интеграция -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Name=Банка плащания с директен дебит +Module57Desc=Управление на нареждания за плащане с директен дебит. Включва генериране на SEPA файл за Европейските страни. Module58Name=ClickToDial Module58Desc=Интеграция на ClickToDial система (Asterisk, ...) Module59Name=Bookmark4u @@ -533,11 +537,11 @@ Module70Desc=Управление на интервенциите Module75Name=Разход и пътуване бележки Module75Desc=Сметка и управление на пътуване бележки Module80Name=Превозите -Module80Desc=Пратки и управление на заповедта за доставяне -Module85Name=Banks and Cash +Module80Desc=Управление на пратки и документи за доставка +Module85Name=Банки | Каса Module85Desc=Управление на банкови или парични сметки -Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Name=Външен сайт +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Пощальон и СПИП Module105Desc=Пощальон или СПИП интерфейс за член модул Module200Name=LDAP @@ -545,103 +549,103 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke интеграция Module240Name=Данни износ -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Инструмент за експортиране на Dolibarr данни (с помощ) Module250Name=Импортирането на данни -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Инструмент за импортиране на данни в Dolibarr (с асистенти) Module310Name=Членове Module310Desc=Управление на членовете на организацията Module320Name=RSS емисия -Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr -Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Отметки и кратки пътища +Module330Desc=Създавайте винаги достъпни преки пътища към вътрешните или външните страници, до които често имате достъп +Module400Name=Проекти или възможности +Module400Desc=Управление на проекти, потенциални клиенти и / или задачи. Можете също така да зададете всеки елемент (фактура, поръчка, предложение, намеса, ...) на проект и да получите напречен изглед от проекта. Module410Name=Webcalendar Module410Desc=Webcalendar интеграция Module500Name=Данъци и специални разходи Module500Desc=Управление на други разходи (ДДС, социални или допълнителни данъци, дивиденти, ...) -Module510Name=Плащане на заплатите на служителите -Module510Desc=Record and track employee payments -Module520Name=Loan +Module510Name=Salaries +Module510Desc=Записвайте и проследявайте плащанията на служителите +Module520Name=Заеми Module520Desc=Management of loans -Module600Name=Известия за бизнес събития -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Известия +Module600Desc=Изпращайте известия по имейл, предизвикани от бизнес събитие: за потребител (настройка, определена за всеки потребител), за контакти на контрагенти (настройка, определена за всеки контрагент) или по конкретни имейли +Module600Long=Имайте предвид, че този модул изпраща имейли в реално време, когато се случи конкретно бизнес събитие. Ако търсите функция за изпращане на напомняния по имейл за събития от дневния ред, влезте в настройката на модула Дневен ред. Module610Name=Продуктови варианти -Module610Desc=Creation of product variants (color, size etc.) +Module610Desc=Създаване на варианти на продукта (цвят, размер и др.) Module700Name=Дарения Module700Desc=Управление на дарения -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Търговско предложение на доставчик +Module770Name=Отчети за разходите +Module770Desc=Управление на искания за разходен отчет (транспорт, хранене, ...) +Module1120Name=Доставчици търговски предложения Module1120Desc=Поискайте търговско предложение и цени от доставчик Module1200Name=Богомолка Module1200Desc=Mantis интеграция Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Генериране на масови електронни документи Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG редактор -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Разрешаване на редактиране / форматиране на текстовите полета с помощта на CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Използвайте математически изрази за автоматично генериране на цени Module2300Name=Планирани задачи Module2300Desc=Планирано управление на заданията (псевдоним на таблица cron или chrono) Module2400Name=Събития / Дневен ред -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Система за управление на документи / Управление на електронно съдържание. Автоматична организация на вашите генерирани или съхранени документи. Споделете ги, когато имате нужда. Module2600Name=API services (Web services SOAP) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Използвайте онлайн услугата Gravatar (www.gravatar.com), за да покажете снимка на потребители / членове (намерени с техните имейли). Има нужда от достъп до интернет Module2800Desc=FTP Клиент Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind реализации възможности -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Незаменими архиви Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=ЧР -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Управление на човешките ресурси (управление на отдел, договори и настроения на служителите) Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Управление на работния процес (автоматично създаване на обект и / или автоматично изменение на състоянието) Module10000Name=Уебсайтове -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Продукти партиди -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Управление на заявки за отпуск +Module20000Desc=Дефиниране и проследяване на исканията за отпуск на служители +Module39000Name=Продукти и партиди +Module39000Desc=Партиди, серийни номера, управление на продуктите по време използвай/продай преди дата +Module40000Name=Различни валути +Module40000Desc=Използвайте алтернативни валути в цените и документите Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Точка на продажбите -Module50100Desc=Модул за точка на продажби (POS). -Module50150Name=Точка на продажбите -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии -Module62000Name=Инкотермс -Module62000Desc=Add features to manage Incoterms +Module62000Name=Условия на доставка +Module62000Desc=Добавете функции за управление на Условия на доставка Module63000Name=Ресурси -Module63000Desc=Управлявайте ресурсите (принтери, коли, стая, ...), след което можете да ги споделяте в събитията +Module63000Desc=Управление на ресурси (принтери, коли, стаи, ...) за разпределяне по събития Permission11=Клиентите фактури Permission12=Създаване / промяна на фактури на клиентите Permission13=Unvalidate клиентите фактури @@ -661,9 +665,9 @@ Permission32=Създаване / промяна на продукти Permission34=Изтриване на продукти Permission36=Преглед / управление на скрити продукти Permission38=Износ на продукти -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission41=Прочетете проекти и задачи (споделени проекти and проекти по който съм контакт). Може също да се отчита време, за мен или моите подчинени, по назначени задачи (Графика) +Permission42=Създаване / променяне на проекти (споделени проекти и проекти, за които съм контакт). Също така може да създава задачи и да задава потребители на проекти и задачи +Permission44=Изтриване на проекти (споделени проекти и проекти, по които съм контакт) Permission45=Експортиране на проекти Permission61=Прочети интервенции Permission62=Създаване / промяна на интервенции @@ -696,23 +700,23 @@ Permission109=Изтриване sendings Permission111=Финансови сметки Permission112=Създаване / редакция / изтриване и сравни сделки Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconcile transactions +Permission114=Равнение на транзакции Permission115=Експортни сделки и извлеченията от сметките Permission116=Трансфери между сметки -Permission117=Управление на проверки за експедиция +Permission117=Manage checks dispatching Permission121=Четене на трети лица, свързани с потребителя Permission122=Създаване / промяна контрагенти, свързани с потребителя Permission125=Изтриване на трети лица, свързани с потребителя Permission126=Контрагенти за износ -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Прочетете всички проекти и задачи (също лични проекти, за които не съм контакт) +Permission142=Създаване/промяна всички проекти и задачи(също лични проекти, по които не съм контакт) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Прочети доставчици Permission147=Прочети статистиката -Permission151=Read direct debit payment orders +Permission151=Прочетете нареждания за плащане с директен дебит Permission152=Създаване / промяна на нареждания за директен дебит -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders +Permission153=Изпрати / предай нареждания за плащане с директен дебит +Permission154=Записване на Кредити / Отхвърляне нареждания за плащане с директен дебит Permission161=Read contracts/subscriptions Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Прочети доставчици -Permission181=Доставчика поръчки -Permission182=Създаване / промяна на доставчика поръчки -Permission183=Проверка на доставчика поръчки -Permission184=Одобряване на доставчика поръчки -Permission185=Order or cancel supplier orders -Permission186=Получаване на доставчика поръчки -Permission187=Близки поръчки доставчици -Permission188=Отказ доставчика поръчки +Permission181=Прочетете поръчките за покупка +Permission182=Създаване / промяна на поръчки за покупка +Permission183=Потвърдете поръчките за покупка +Permission184=Одобряване на поръчки за покупка +Permission185=Поръчайте или отменете поръчките за покупка +Permission186=Получаване на поръчки за покупка +Permission187=Затвори поръчка за покупка +Permission188=Отменете поръчките за покупка Permission192=Създаване на линии Permission193=Отказ линии Permission194=Read the bandwidth lines @@ -760,12 +764,12 @@ Permission244=Вижте съдържанието на скрити катего Permission251=Прочетете други потребители и групи PermissionAdvanced251=Прочетете други потребители Permission252=Разрешения на други потребители -Permission253=Create/modify other users, groups and permissions +Permission253=Създаване / промяна на други потребители, групи и права PermissionAdvanced253=Създаване / промяна на вътрешни / външни потребители и разрешения Permission254=Създаване / промяна на външни потребители Permission255=Промяна на други потребители парола Permission256=Изтрий или забраняване на други потребители -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Прочети CA Permission272=Прочети фактури Permission273=Издаване на фактури @@ -775,9 +779,9 @@ Permission283=Изтриване на контакти Permission286=Експортиране на контакти Permission291=Прочети тарифи Permission292=Задаване на разрешения за тарифите -Permission293=Modify customers tariffs -Permission300=Баркодове -Permission301=Създаване / промяна на баркодове +Permission293=Променете тарифите на клиента +Permission300=Четене на баркодове +Permission301=Създаване / променяне на баркодове Permission302=Изтриване на баркодове Permission311=Прочети услуги Permission312=Assign service/subscription to contract @@ -797,9 +801,9 @@ Permission401=Прочети отстъпки Permission402=Създаване / промяна на отстъпки Permission403=Проверка на отстъпки Permission404=Изтриване на отстъпки -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission511=Прочетете плащанията на заплати +Permission512=Създаване / промяна на плащанията на заплати +Permission514=Изтриване на плащанията за заплати Permission517=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -831,29 +835,29 @@ Permission1102=Създаване / промяна на поръчките за Permission1104=Проверка на поръчките за доставка Permission1109=Изтриване на поръчките за доставка Permission1181=Прочети доставчици -Permission1182=Доставчика поръчки -Permission1183=Създаване / промяна на доставчика поръчки -Permission1184=Проверка на доставчика поръчки -Permission1185=Одобряване на доставчика поръчки -Permission1186=Поръчка доставчика поръчки -Permission1187=Потвърдя получаването на доставчика поръчки -Permission1188=Изтриване на доставчика поръчки -Permission1190=Approve (second approval) supplier orders +Permission1182=Прочетете поръчките за покупка +Permission1183=Създаване / промяна на поръчки за покупка +Permission1184=Потвърдете поръчките за покупка +Permission1185=Одобряване на поръчки за покупка +Permission1186=Поръчайте поръчки за покупка +Permission1187=Потвърдете получаването на поръчка за покупка +Permission1188=Изтриване на поръчки за покупка +Permission1190=Одобрете (второ одобрение) поръчки за покупка Permission1201=Резултат от износ Permission1202=Създаване / Промяна на износ -Permission1231=Доставчика фактури -Permission1232=Създаване / промяна на доставчика фактури -Permission1233=Проверка на доставчика фактури -Permission1234=Изтриване на доставчика фактури -Permission1235=Изпращане на фактури на доставчик по имейл -Permission1236=Експорт на доставни фактури, атрибути и плащания -Permission1237=Експорт на доставни поръчки и техните детайли +Permission1231=Прочетете фактури на доставчици +Permission1232=Създаване / промяна на фактури на доставчици +Permission1233=Потвърдете фактурите на доставчика +Permission1234=Изтриване на фактури на доставчика +Permission1235=Изпращайте фактурите на доставчика по имейл +Permission1236=Експортиране на фактури, атрибути и плащания на доставчика +Permission1237=Експортиране на поръчки за покупка и техните подробности Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1322=Отваряне на платена сметка -Permission1421=Износ на клиентски поръчки и атрибути -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Експорай поръчки за продажба и атрибути +Permission20001=Прочетете заявките за отпуск (вашите отпуски и тези на вашите подчинени) +Permission20002=Създаване / промяна вашите заявки за отпуск (вашите отпуски и тези на вашите подчинени) Permission20003=Delete leave requests Permission20004=Прочетете всички заявки за отсъствие (дори и на служители който не са ви подчинени) Permission20005=Създаване / промяна на заявки за отсъствие за всички (дори и на потребители, които не са подчинени) @@ -875,7 +879,7 @@ Permission2503=Изпращане или изтриване на докумен Permission2515=Setup документи директории Permission2801=Използвайте FTP клиент в режим на четене (да преглеждате и сваляте само) Permission2802=Използвайте FTP клиент в режим на запис (изтриване или качване на файлове) -Permission50101=Използвайте точка на продажбите +Permission50101=Използвайте терминал за продажби Permission50201=Прочети сделки Permission50202=Сделки на внос Permission54001=Print @@ -888,62 +892,63 @@ Permission63001=Прочетете ресурси Permission63002=Създаване / промяна на ресурси Permission63003=Изтриване на ресурси Permission63004=Свързване на ресурси към събитията от дневния ред -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCompanyType=Видове Контрагенти +DictionaryCompanyJuridicalType=Легална форма на контрагентите +DictionaryProspectLevel=Потенциален +DictionaryCanton=Области / провинция DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Лични и професионални титли +DictionaryCivility=Звание или титла DictionaryActions=Видове събития от дневния ред -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Видове социални или фискални данъци DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Размер на данъчните печати -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Тип страници / контейнери на уебсайтове +DictionaryPaymentConditions=Условия за плащане +DictionaryPaymentModes=Начин на плащане +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Формати на карти DictionaryFees=Отчет за разходите - Видове отчети за разходите DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Брой на служителите DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Персонализирани групи за отчети DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Счетоводни дневници -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=Шаблони за имейли DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leave +DictionaryMeasuringUnits=Измервателни единици +DictionaryProspectStatus=Потенциален статус +DictionaryHolidayTypes=Видове отпуск DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Отчет за разходите - Категории транспорт DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup спаси SetupNotSaved=Настройката не е запазена -BackToModuleList=Обратно към списъка с модули -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Назад към списъка с модули +BackToDictionaryList=Назад към списъка на речниците TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Управление на данъка върху продажбите (ДДС) +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=По подразбиране предложеното ДДС е 0, което може да се използват за случаи като асоциации, физически лица или малки фирми. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Курс LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Използвайте втори тип данък (различен от първия) +LocalTax1IsNotUsedDesc=Да не се използва друг тип данък (различен от първия) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Използвайте трети тип данък (различен от първия) +LocalTax2IsNotUsedDesc=Да не се използва друг тип данък (различен от първия) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -966,9 +971,9 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Етикет на документи -LabelOrTranslationKey=Label or translation key +LabelOrTranslationKey=Етикет или преведен ключ ValueOfConstantKey=Value of constant -NbOfDays=No. of days +NbOfDays=Брой дни AtEndOfMonth=В края на месеца CurrentNext=Настоящ / Следваща Offset=Офсет @@ -994,7 +999,7 @@ DatabaseUser=Потребители на бази данни DatabasePassword=Database парола Tables=Маси TableName=Таблица име -NbOfRecord=No. of records +NbOfRecord=Брой на записите Host=Сървър DriverType=Шофьор тип SummarySystem=Резюме на информационна система @@ -1006,17 +1011,17 @@ Skin=Кожата тема DefaultSkin=Тема по подразбиране MaxSizeList=Максимална дължина за списъка DefaultMaxSizeList=Макс. дължина за списъци по подразбиране -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Максимална дължина по подразбиране за кратки списъци (т.е. в карта на клиента) MessageOfDay=Послание на деня MessageLogin=Съобщение на страницата за вход LoginPage=Входна страница BackgroundImageLogin=Изображение на фона PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню -DefaultLanguage=Език по подразбиране (код на езика) -EnableMultilangInterface=Разрешаване на многоезичен интерфейс +DefaultLanguage=Език по подразбиране +EnableMultilangInterface=Активиране на многоезикова поддръжка EnableShowLogo=Показване на логото в лявото меню CompanyInfo=Компания / Организация -CompanyIds=Company/Organization identities +CompanyIds=Фирма / Организация самоличност CompanyName=Име CompanyAddress=Адрес CompanyZip=П. код @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Собственик на %s банкови сметки BankModuleNotActive=Банкови сметки модул не е активиран ShowBugTrackLink=Show link "%s" Alerts=Сигнали -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +DelaysOfToleranceBeforeWarning=Забавяне преди показване на предупредителен сигнал за: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Планирани събития (събития в дневния ред) незавършени +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Проектът не е затворен на време +Delays_MAIN_DELAY_TASKS_TODO=Планирана задача (задачи на проекта) незавършена +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Поръчка не обработена +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Поръчка за покупка не обработена +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложението не е затворено +Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложението не е фактурирано +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Услугата за активиране +Delays_MAIN_DELAY_RUNNING_SERVICES=Изтеклата услуга +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неплатена фактура на доставчик +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неплатена фактура на клиент +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Предстоящо банково равнение +Delays_MAIN_DELAY_MEMBERS=Забавете таксата за членство +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Проверете депозитите който не са готови +Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет за разходите за одобрение +SetupDescription1=Преди да започнете да използвате Dolibarr трябва да се дефинират някои първоначални параметри и да се активират / конфигурират модулите. +SetupDescription2=Следните два раздела са задължителни (първите два записи в менюто Настройка): +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Други записи в менюто за настройка управляват допълнителни параметри. LogEvents=Събития одит на сигурността -Audit=Security events +Audit=Проверка InfoDolibarr=За Dolibarr InfoBrowser=За браузъра InfoOS=За операционната система @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Параметрите за настройка могат да се задават само от Администратори . SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. -SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. +SystemAreaForAdminOnly=Тази област е достъпна само за администраторски потребители. Потребителските права на Dolibarr не могат да променят това ограничение. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper +AccountantDesc=Редактирайте данните на вашия счетоводител AccountantFileNumber=Номер на файла -DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Налични приложение / модули ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). SessionTimeOut=Време за сесията @@ -1084,65 +1089,65 @@ TriggerDisabledByName=Тригерите в този файл са изключ TriggerDisabledAsModuleDisabled=Тригерите в този файл са забранени като модул %s е забранено. TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr. TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул %s е активирана. -GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Всички останали параметри, свързани със сигурността, са дефинирани тук. LimitsSetup=Граници / Прецизно настройване LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Макс знака след десетичната запетая за единичните цени -MAIN_MAX_DECIMALS_TOT=Макс знака след десетичната запетая за крайни цени -MAIN_MAX_DECIMALS_SHOWN=Максималният брой десетични числа за цени, показан на екрана (... след тази цифра, ако искате да видите ... когато се отрязва номер, когато е показан на екрана) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Макс. брой символи за единични цени +MAIN_MAX_DECIMALS_TOT=Макс. брой символи за обща цена +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Нетен единичната цена на даден продукт -TotalPriceAfterRounding=Обща цена (нето / с ДДС / с ДДС) след закръгляване +TotalPriceAfterRounding=Обща цена (без ДДС / с ДДС) след закръгляването ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. +NoEventFoundWithCriteria=Не е намерено събитие свързано със сигурността по тези параметри на търсене. SeeLocalSendMailSetup=Вижте настройка Sendmail -BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Архива на директорията трябва да се съхранява на сигурно място. +BackupDesc=За пълно архивиране на инсталация на Dolibarr се изискват две стъпки. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=Архивираната директория трябва да се съхранява на сигурно място. BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=За да възстановите резервно копие на Dolibarr, трябва да: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +BackupPHPWarning=Архивирането не може да бъде гарантирано с този метод. Препоръчва се предходния. +RestoreDesc=За да възстановите архивното копие на Dolibarr, са необходими две стъпки. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL внос ForcedToByAModule= Това правило е принуден да %s от активиран модул -PreviousDumpFiles=Генерирани файлове с бекъп на базата данни +PreviousDumpFiles=Съществуващи архивни файлове WeekStartOnDay=Първи ден от седмицата -RunningUpdateProcessMayBeRequired=Продължителност на процеса на актуализация изглежда да се изисква (Програми версия %s различава от %s версия на базата от данни) +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски %s или трябва да добавите опцията-W в края на командния ред, за да предоставят %s парола. YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във вашата PHP DownloadMoreSkins=Изтегляне на повече теми -SimpleNumRefModelDesc=Върнете референтен номер с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност без дупка и не нулиране -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Покажете професионален ИД с адреси +ShowVATIntaInAddress=Скриване на вътрешнообщностния ДДС номер с адреси TranslationUncomplete=Частичен превод -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед MeteoStdMod=Стандартен режим MeteoStdModEnabled=Стандартният режим е активиран MeteoPercentageMod=Процентен режим MeteoPercentageModEnabled=Процентен режим активиран MeteoUseMod=Кликнете, за да използвате %s TestLoginToAPI=Тествайте влезете в API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Външен достъп -MAIN_PROXY_USE=Използване на прокси сървър (иначе директен достъп до интернет) -MAIN_PROXY_HOST=Име / адрес на прокси сървър -MAIN_PROXY_PORT=Порт на прокси сървър -MAIN_PROXY_USER=Влез за да използвате прокси сървър -MAIN_PROXY_PASS=Парола, за да използвате прокси сървър -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Някои функции на Dolibarr изискват достъп до интернет. Определете тук параметрите на интернет връзката като достъп чрез прокси сървър, ако е необходимо. +ExternalAccess=Външен / Интернет достъп +MAIN_PROXY_USE=Използвайте прокси сървър (в противен случай достъпът е директно към интернет) +MAIN_PROXY_HOST=Прокси сървър: Име / Адрес +MAIN_PROXY_PORT=Прокси сървър: Порт +MAIN_PROXY_USER=Прокси сървър: Вписване/ Потребител +MAIN_PROXY_PASS=Прокси сървър: Парола +DefineHereComplementaryAttributes=Определете тук всички допълнителни / персонализирани атрибути, които искате да бъдат включени за: %s ExtraFields=Допълнителни атрибути ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Допълнителни атрибути (линии на шаблони на фактури) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Допълнителни атрибути (контрагенти) +ExtraFieldsContacts=Допълнителни атрибути (контакти / адрес) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Настройване на превода TranslationKeySearch=Търсете ключ за превод или стойност TranslationOverwriteKey=Презапишете стойността за превода -TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Превод на стойността @@ -1168,100 +1173,101 @@ CurrentTranslationString=Настояща стойност на превода WarningAtLeastKeyOrTranslationRequired=Критерият за търсене е необходим най-малко за ключ или стойност на превода NewTranslationStringToShow=Нова преведена стойност, която да се показва OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TransKeyWithoutOriginalValue=Наложихте нов превод за ключа за превод „ %s “, който не съществува в никакви езикови файлове TotalNumberOfActivatedModules=Активирани приложения / модули: %s / %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Бележка, само следните модули са достъпни за външни потребители (независимо от правата на такива потребители) и само ако са предоставени съответните права:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouUseBestDriver=Използвате драйвер %s, който е най-добрият драйвер в момента. +YouDoNotUseBestDriver=Използвате шофьор %s, но се препоръчва шофьор %s. +NbOfProductIsLowerThanNoPb=Вие имате само %s продукти/услуги в базата данни. Това не изисква особено оптимизиране. SearchOptim=Search optimization YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsOK=Използвате уеб браузъра %s. Този браузър е добре за сигурност и производителност. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Попитайте за предпочитания начин на доставка за контрагентите FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationNone=Не предлагайте генерирана парола. Паролата трябва да бъде въведена ръчно. PasswordGenerationPerso=Връщане на парола съответно вашата лично определена конфигурация. SetupPerso=Съответно по вашата конфигурация PasswordPatternDesc=Описание на модел за парола ##### Users setup ##### -RuleForGeneratedPasswords=Член за генериране на предложените пароли или проверката на пароли -DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката "Забравена парола" на страницата за вход +RuleForGeneratedPasswords=Правила за генериране и потвърждаване на пароли +DisableForgetPasswordLinkOnLogonPage=Не показвайте връзката "Забравена парола" на страницата за вход UsersSetup=Потребители модул за настройка -UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител +UserMailRequired=Имейл, необходим за създаване на нов потребител ##### HRM setup ##### HRMSetup=Настройка на модула за УЧР ##### Company setup ##### CompanySetup=Фирми модул за настройка -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* на потребители, по един потребител след друг. -NotificationsDescContact=* за контакти на контрагенти (клиенти или доставчици), по един контакт след друг. -NotificationsDescGlobal=* или по зададете глобални целеви имейли в страницата за настройка на модули. -ModelModules=Document Templates +CompanyCodeChecker=Опции за автоматично генериране на кодове клиент / доставчик +AccountCodeManager=Опции за автоматично генериране на счетоводни кодове на клиент / доставчик +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* по потребител, един след друг +NotificationsDescContact=* по контакти на контрагенти (клиенти или доставчици), по един контакт. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. +ModelModules=Шаблони за документи DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Правила за професионалните ИДта MustBeUnique=Трябва да е уникално? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Задължително за създаване на контрагенти (ако ДДС номера или вида на фирмата са определени)? MustBeInvoiceMandatory=Задължително да валидирате фактурите? TechnicalServicesProvided=Технически услуги предоставени #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=За износ на линк към %s формат е на разположение на следния линк: %s ##### Invoices ##### BillsSetup=Фактури модул за настройка BillsNumberingModule=Фактури и кредитни известия, номериране модул BillsPDFModules=Фактура модели документи -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModulesAccordindToInvoiceType=Модел на фактурата според вида фактура PaymentsPDFModules=Модели на платежни документи CreditNote=Кредитно известие CreditNotes=Кредитни известия ForceInvoiceDate=Принудително датата на фактурата датата на валидиране SuggestedPaymentModesIfNotDefinedInInvoice=Предложени плащания режим на фактура по подразбиране, ако не са определени за фактура -SuggestPaymentByRIBOnAccount=Предложи плащане от оттеглят по сметка -SuggestPaymentByChequeToAddress=Предложи плащане с чек до +SuggestPaymentByRIBOnAccount=Предложете плащане чрез теглене от сметка +SuggestPaymentByChequeToAddress=Предложете плащане с чек FreeLegalTextOnInvoices=Свободен текст на фактури WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Модел на номериране на плащания -SuppliersPayment=Плащания към доставчици -SupplierPaymentSetup=Настройка за плащанията на доставчиците +SuppliersPayment=Плащания на доставчици +SupplierPaymentSetup=Настройка на плащанията на доставчика ##### Proposals ##### PropalSetup=Модул за настройка на търговски предложения ProposalsNumberingModules=Търговско предложение за номериране на модули ProposalsPDFModules=Търговски предложение документи модели +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Свободен текст на търговски предложения WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Настройка на модула запитване за цена към доставчик -SupplierProposalNumberingModules=Запитване за цена към доставчик, модел на номерация. -SupplierProposalPDFModules=Запитване за цена към доставчик, модел на документа -FreeLegalTextOnSupplierProposal=Свободен текст за запитването за цена към доставчик -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Искайте банкова сметка за поръчки за покупка ##### Orders ##### -OrdersSetup=Настройки за управление на поръчки +OrdersSetup=Настройка и управление на поръчки за продажби OrdersNumberingModules=Поръчки номериране модули OrdersModelModule=Поръчка документи модели FreeLegalTextOnOrders=Свободен текст на поръчки @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Потребители модул за настройка MemberMainOptions=Основни параметри AdherentLoginRequired= Управление на Login за всеки член -AdherentMailRequired=Задължително е въвеждането на имейл при създаване на нов член +AdherentMailRequired=Имейл, необходим за създаване на нов член MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Посетителят може да избира от наличните начини на плащане +MEMBER_REMINDER_EMAIL=Активиране на автоматичното напомняне по имейл за изтекли абонаменти. Забележка: Модул %s трябва да е активиран and правилно настроен за изпращане на напомняния. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Глобални параметри @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Основно сървъра LDAPSecondaryServer=Средно сървъра LDAPServerPort=Порта на сървъра -LDAPServerPortExample=Подразбиране порта: 389 +LDAPServerPortExample=Порт по подразбиране: 389 LDAPServerProtocolVersion=Протокол версия LDAPServerUseTLS=Използване на TLS LDAPServerUseTLSExample=LDAP сървъра използване TLS @@ -1366,15 +1372,15 @@ LDAPSetupForVersion2=LDAP сървър, конфигуриран за верси LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Вход (UNIX) -LDAPFieldLoginExample=Пример: UID +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Търсене филтър -LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Вход (самба, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Пълното име LDAPFieldFullnameExample=Пример: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordNotCrypted=Паролата не е шифрована +LDAPFieldPasswordCrypted=Паролата е шифрована LDAPFieldPasswordExample=Пример: userPassword LDAPFieldCommonNameExample=Пример: cn LDAPFieldName=Име @@ -1386,29 +1392,29 @@ LDAPFieldMailExample=Пример: mail LDAPFieldPhone=Професионален телефонен номер LDAPFieldPhoneExample=Пример: telephonenumber LDAPFieldHomePhone=Личен телефонен номер -LDAPFieldHomePhoneExample=Пример: homephone +LDAPFieldHomePhoneExample=Пример: домашен телефон LDAPFieldMobile=Мобилен телефон LDAPFieldMobileExample=Пример: мобилен LDAPFieldFax=Номер на факс -LDAPFieldFaxExample=Пример: facsimiletelephonenumber +LDAPFieldFaxExample=Пример: номер на факс LDAPFieldAddress=Улица LDAPFieldAddressExample=Пример: улица LDAPFieldZip=Цип -LDAPFieldZipExample=Пример: Пощенски +LDAPFieldZipExample=Пример: Пощенски код LDAPFieldTown=Град -LDAPFieldTownExample=Пример: л +LDAPFieldTownExample=Example: l LDAPFieldCountry=Държава LDAPFieldDescription=Описание LDAPFieldDescriptionExample=Пример: описание LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Пример: публична бележка LDAPFieldGroupMembers= Членовете на групата -LDAPFieldGroupMembersExample= Пример: uniqueMember +LDAPFieldGroupMembersExample= Пример: уникален член LDAPFieldBirthdate=Рождена дата LDAPFieldCompany=Фирма -LDAPFieldCompanyExample=Пример: о +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Пример: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Дата на абонамент края LDAPFieldTitle=Длъжност LDAPFieldTitleExample=Example: title @@ -1423,7 +1429,7 @@ LDAPDescValues=Примерни стойности са предназначен ForANonAnonymousAccess=За заверено достъп (достъп за писане например) PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +NotInstalled=Не е инсталиран, така че вашият сървър не се забавя от това. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. @@ -1441,20 +1447,20 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Филтри за търсене по подразбиране -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultSortOrder=ред на подреждане по подразбиране +DefaultFocus=Поле на фокус по подразбиране +DefaultMandatory=Задължителни полета във формите по подразбиране ##### Products ##### ProductSetup=Настройка на модул Продукти ServiceSetup=Услуги модул за настройка ProductServiceSetup=Продукти и услуги модули за настройка -NumberOfProductShowInSelect=Максимален брой продукти в комбинации изберете списъци (0 = без ограничение) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Максимален брой продукти за показване в комбинираното падащо меню за избор (0 = без ограничение) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +ViewProductDescInThirdpartyLanguageAbility=Показване на описанията на продуктите на езика на контрагента UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Баркод генериране с инструмент о BarcodeInternalEngine=Вътрешен генератор BarCodeNumberManager=Менажер за автоматично дефиниране на баркод номера ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Настройка на модул Директни дебитни плащания ##### ExternalRSS ##### ExternalRSSSetup=Настройки на внасянето на външен RSS NewRSS=Нова RSS хранилка @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Интересна RSS емисия ##### Mailing ##### MailingSetup=Настройка на модул Имейли -MailingEMailFrom=Изпращач (От) за имейли, изпратени от модула за електронна поща -MailingEMailError=Върнете имейл (грешки) за имейли с грешки +MailingEMailFrom=Подател имейл (От) за имейли, изпратен от имейли модула +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Изпращач (От) за имейли, изпратени за уведомления -FixedEmailTarget=Fixed email target +NotificationSetup=Настройка на модул за известия по имейл +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Получател ##### Sendings ##### -SendingsSetup=Изпращане модул за настройка +SendingsSetup=Настройка на модула за доставка SendingsReceiptModel=Изпращане получаване модел SendingsNumberingModules=Sendings номериране модули SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG създаване / редактиране на писма FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали. ##### Stock ##### StockSetup=Настройка на модул за наличност IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1566,15 +1567,15 @@ DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 меню и подменю) ModifMenu=Меню промяна DeleteMenu=Изтриване на елемент от менюто -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +ConfirmDeleteMenu=Сигурни ли сте, че искате да изтриете записа в менюто %s ? FailedToInitializeMenu=Неуспешно инициализиране на меню ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Дължимия ДДС OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- Плащания за услуги -OptionVatDebitOptionDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- По фактура (дебитно) за услуги +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1586,8 +1587,8 @@ SupposedToBeInvoiceDate=Дата на фактура използва Buy=Купувам Sell=Продажба InvoiceDateUsed=Дата на фактура използва -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Вашата фирма определила да не използва ДДС (Начало - Настройка - Фирма / Организация), така че няма опции за ДДС настройка. +AccountancyCode=Счетоводен код AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### @@ -1601,25 +1602,25 @@ AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в изгледа на дневния ред ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Използвайте само връзка"тел:" на телефоните номера ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Точка на продажбите -CashDeskSetup=Точка на продажбите модул за настройка -CashDeskThirdPartyForSell=Default generic third party to use for sales +##### Point Of Sale (CashDesk) ##### +CashDesk=Терминал за продажби +CashDeskSetup=Настройка на модула Терминал за продажби +CashDeskThirdPartyForSell=Общ по-подразбиране контрагент, която да използва за продажби CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания -CashDeskBankAccountForCheque= Акаунт по подразбиране да се използва за получаване на плащания с чек +CashDeskBankAccountForCheque= Профил по подразбиране да се използва за получаване на плащания с чек CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark настройка модул @@ -1633,27 +1634,27 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiProductionMode=Активиране на режима на производство (това ще активира използването на кеш за управление на услуги) ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Модул за настройка на банката -FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки +FreeLegalTextOnChequeReceipts=Свободен текст на касовите бележки BankOrderShow=Показване ред на банкови сметки за страни, които използват "подробен номер на банкова BankOrderGlobal=Общ BankOrderGlobalDesc=Обща дисплей за BankOrderES=Испански BankOrderESDesc=Испански дисплей за -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-модул за настройка компания ##### Suppliers ##### -SuppliersSetup=Настройка доставчик модул -SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Настройка на модула на доставчици +SuppliersCommandModel=Пълният шаблон на поръчка за доставка (лого ...) +SuppliersInvoiceModel=Пълният шаблон на фактурата на доставчика (лого ...) +SuppliersInvoiceNumberingModel=Модели за номериране на фактури на доставчика IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка @@ -1689,29 +1690,29 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsIkSetup=Настройка на модул Отчети за разходите - индекс хиляди +ExpenseReportsRulesSetup=Настройка на модул Отчети за разходите - Правила +ExpenseReportNumberingModules=Настройка на модул Отчети за разходите - Номерация NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=Можете да намерите опции за известия по имейл, като активирате и конфигурирате модула "Известие". ListOfNotificationsPerUser=Списък на известията за потребител * -ListOfNotificationsPerUserOrContact=Списък на известията по потребител * или по контакт ** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=Списък на фиксираните известия +GoOntoUserCardToAddMore=Отворете раздела „Известия“ на потребител, за да добавите или премахнете известия за потребители +GoOntoContactCardToAddMore=Отидете в раздела „Известия“ на контрагента, за да добавите или премахнете известия за контакти / адреси Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Съветник за създаване на архивния файл SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Цвят на връзките PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,11 +1733,11 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=Шаблонът се вижда само от собственика VisibleEverywhere=Вижда се навсякъде VisibleNowhere=Вижда се никъде FixTZ=TimeZone fix @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Изисква постоянни стойности MailToSendProposal=Клиентски предложения -MailToSendOrder=Клиентски поръчки +MailToSendOrder=Поръчки за продажба MailToSendInvoice=Клиентски фактури MailToSendShipment=Превозите MailToSendIntervention=Намеси @@ -1760,12 +1761,12 @@ MailToProject=Страници на проектите ByDefaultInList=Показване по подразбиране при показа на списък YouUseLastStableVersion=Използвате последната стабилна версия TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Пример за съобщение, което можете да използвате, за да обявите това съобщение за поддръжка (не се колебайте да го използвате на уебсайтовете си) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Наличен е Dolibarr ERP & CRM %s. Версия %s е поддържана версия, така че съдържа само корекции на грешки. Препоръчваме на всички потребители да надстроят до тази версия. Изданието за поддръжка не въвежда нови функции или промени в базата данни. Можете да го изтеглите от зоната за изтегляне на портала https://www.dolibarr.org (поддиректория Стабилни версии). Можете да прочетете ChangeLog за пълен списък с промени. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Шаблони на документите за продуктите -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=Всички издатели @@ -1791,64 +1792,93 @@ ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined +SamePriceAlsoForSharedCompanies=Ако използвате много-фирмен модул, с избора "Една цена", цената също ще бъде еднаква за всички фирми, ако продуктите се споделени между тях. +ModuleEnabledAdminMustCheckRights=Модулът е активиран. Правата за активиран модул(и) бяха дадени само на администраторски потребители. Може да се наложи ръчно да предоставите права на други потребители или групи, ако е необходимо. +UserHasNoPermissions=Този потребител няма определени права TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Референтна валута на компанията (влезте в настройката на компанията, за да промените това) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +WarningInstallationMayBecomeNotCompliantWithLaw=Опитвате се да инсталирате модул %s, който е външен модул. Активирането на външен модул означава, че имате доверие на издателя на този модул и сте сигурни, че този модул не оказва неблагоприятно въздействие върху поведението на приложението ви и е в съответствие със законите на вашата страна (%s). Ако модулът въведе незаконна функция, вие ставате отговорни за използването на незаконен софтуер. MAIN_PDF_MARGIN_LEFT=Лява граница в PDF MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF MAIN_PDF_MARGIN_TOP=Горна граница в PDF MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=За този модул не е необходима специфична настройка. SetToYesIfGroupIsComputationOfOtherGroups=Задайте това да, ако тази група е съвкупност от други групи EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Намерени са няколко езикови варианта COMPANY_AQUARIUM_REMOVE_SPECIAL=Премахнете специалните символи COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContact=Длъжностно лице по защита на данните (Защита на данните или GDPR контакт) +GDPRContactDesc=Ако съхранявате данни за европейски компании / граждани, можете да посочите контакт, който е отговорен за Общия регламент за защита на данните /GDPR/ тук HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +SocialNetworkSetup=Настройка на модул Социални мрежи +EnableFeatureFor=Активиране на функциите за %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Разменете адреса на подателя и получателя в PDF формат +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=Нов колектор на имейли EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +MailboxSourceDirectory=Източна директория на пощенската кутия +MailboxTargetDirectory=Целева директория на пощенската кутия +EmailcollectorOperations=Действия за извършване от колектор +CollectNow=Съберете сега +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +NothingProcessed=Нищо не е направено +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Записване на имейл събитие +CreateLeadAndThirdParty=Създайте възможност (и контрагент, ако е необходимо) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Последен код на резултатите +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Dolibarr проследяващо ID е намерено +WithoutDolTrackingID=Dolibarr проследяващо ID не е намерено FormatZip=П. код -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Показване на автоматично дърво на ECM +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Работно време +OpeningHoursDesc=Въведете тук редовното работно време на вашата компания. +ResourceSetup=Конфигуриране на модул ресурси +UseSearchToSelectResource=Използвайте формуляр за търсене, за да изберете ресурс (а не падащ списък). +DisabledResourceLinkUser=Деактивирайте функцията, свържете ресурс с потребител +DisabledResourceLinkContact=Деактивирайте функцията, свържете ресурс с контакт +ConfirmUnactivation=Потвърдете нулирането на модула OnMobileOnly=Само на малък екран (смартфон) -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +DisableProspectCustomerType=Деактивирайте типа „Перспектива + клиент“ за контрагент (така че контрагента трябва да бъде Перспектива или Клиент, но не може да бъде и двете) +MAIN_OPTIMIZEFORTEXTBROWSER=Опростен интерфейс за незрящ човек +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Активирайте тази опция, ако сте сляп човек или ако използвате приложението от текстов браузър като Lynx или Links. +ThisValueCanOverwrittenOnUserLevel=Тази стойност може да бъде презаписана от всеки потребител от неговата потребителска страница - таб '%s' +DefaultCustomerType=Тип за контрагент по подразбиране за формата за създаване на "Нов клиент" +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 653b504a007..a125a218d1d 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -2,7 +2,7 @@ IdAgenda=ID на събитие Actions=Събития Agenda=Дневен ред -TMenuAgenda=Дневен ред +TMenuAgenda=Календар Agendas=Дневен ред LocalAgenda=Вътрешен календар ActionsOwnedBy=Събитие принадлежащо на @@ -12,9 +12,9 @@ Event=Събитие Events=Събития EventsNb=Брой събития ListOfActions=Списък на събитията -EventReports=Event reports +EventReports=Отчети за събития Location=Място -ToUserOfGroup=To any user in group +ToUserOfGroup=За всеки потребител в група EventOnFullDay=Събитие по цял ден (дни) MenuToDoActions=Всички незавършени събития MenuDoneActions=Всички прекратени събития @@ -29,38 +29,40 @@ ViewCal=Месечен изглед ViewDay=Дневен изглед ViewWeek=Седмичен изглед ViewPerUser=Изглед по потребител -ViewPerType=Per type view +ViewPerType=Преглед по тип AutoActions= Автоматично попълване -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...) +AgendaAutoActionDesc= Тук можете да дефинирате събития, които искате Dolibarr да създаде автоматично в бележника. Ако нищо не е отметнато, в регистрите ще бъдат включени само ръчни добавените събития и ще се показват в бележника. Автоматично проследяваните събития, извършени върху обекти (валидиране, промяна на състоянието), няма да бъдат запазени. +AgendaSetupOtherDesc= Тази страница предлага опции, позволяващи експортирането на вашите Dolibarr събития във външен календар (Thunderbird, Google Calendar и др.) AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr. ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модула %s. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Контрагент %s е създаден ContractValidatedInDolibarr=Контакт %s е валидиран +CONTRACT_DELETEInDolibarr=Договор %s е изтрит PropalClosedSignedInDolibarr=Предложение %s е подписано PropalClosedRefusedInDolibarr=Предложение %s е отказано PropalValidatedInDolibarr=Предложение %s валидирано -PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано +PropalClassifiedBilledInDolibarr=Предложение %s е фактурирано InvoiceValidatedInDolibarr=Фактура %s валидирани InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова InvoiceDeleteDolibarr=Фактура %s изтрита -InvoicePaidInDolibarr=Фактура %s е променена на платена -InvoiceCanceledInDolibarr=Фактура %s е отказана +InvoicePaidInDolibarr=Фактура %s е платена +InvoiceCanceledInDolibarr=Фактура %s е анулирана MemberValidatedInDolibarr=Член %s е валидиран -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated +MemberModifiedInDolibarr=Член %s е променен +MemberResiliatedInDolibarr=Член %s е прекратен MemberDeletedInDolibarr=Член %s е изтрит -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Доставка %s е валидирана -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentDeletedInDolibarr=Доставка %s е изтрита -OrderCreatedInDolibarr=Order %s created +MemberSubscriptionAddedInDolibarr=Абонамент %s за член %s е добавен +MemberSubscriptionModifiedInDolibarr=Абонамент %s за член %s е променен +MemberSubscriptionDeletedInDolibarr=Абонамент %s за член %s е изтрит +ShipmentValidatedInDolibarr=Пратка %s е валидирана +ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана +ShipmentUnClassifyCloseddInDolibarr=Пратка %s е повторно отворена +ShipmentBackToDraftInDolibarr=Пратка %s е върната в чернова +ShipmentDeletedInDolibarr=Пратка %s е изтрита +OrderCreatedInDolibarr=Поръчка %s е създадена OrderValidatedInDolibarr=Поръчка %s валидирани OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена OrderCanceledInDolibarr=Поръчка %s отменен @@ -68,41 +70,45 @@ OrderBilledInDolibarr=Поръчка %s класифицирана таксув OrderApprovedInDolibarr=Поръчка %s одобрен OrderRefusedInDolibarr=Поръчка %s отказана OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова -ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента -InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура -SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща -SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура -ShippingSentByEMail=Пратка %s изпратена по електронна поща +ProposalSentByEMail=Търговско предложение %s е изпратено по имейл +ContractSentByEMail=Договор %s е изпратен по имейл +OrderSentByEMail=Клиентска поръчка %s е изпратена по имейл +InvoiceSentByEMail=Клиентска фактура %s е изпратена по имейл +SupplierOrderSentByEMail=Поръчка за покупка %s е изпратена по имейл +SupplierInvoiceSentByEMail=Доставна фактура %s е изпратена по имейл +ShippingSentByEMail=Пратка %s е изпратена по имейл ShippingValidated= Пратка %s валидирана -InterventionSentByEMail=Намеса %s изпратена по електронна поща -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +InterventionSentByEMail=Интервенция %s е изпратена по имейл +ProposalDeleted=Предложението е изтрито +OrderDeleted=Поръчката е изтрита +InvoiceDeleted=Фактурата е изтрита +PRODUCT_CREATEInDolibarr=Продукт %s е създаден +PRODUCT_MODIFYInDolibarr=Продукт %s е променен +PRODUCT_DELETEInDolibarr=Продукт %s е изтрит +EXPENSE_REPORT_CREATEInDolibarr=Разходен отчет %s е създаден +EXPENSE_REPORT_VALIDATEInDolibarr=Разходен отчет %s е валидиран +EXPENSE_REPORT_APPROVEInDolibarr=Разходен отчет %s е одобрен +EXPENSE_REPORT_DELETEInDolibarr=Разходен отчет %s е изтрит +EXPENSE_REPORT_REFUSEDInDolibarr=Разходен отчет %s е отказан PROJECT_CREATEInDolibarr=Проект %s е създаден -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Проект %s е променен +PROJECT_DELETEInDolibarr=Проект %s е изтрит +TICKET_CREATEInDolibarr=Тикет %s е създаден +TICKET_MODIFYInDolibarr=Тикет %s е променен +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Тикет %s е изтрит ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Шаблони на документи за събитие DateActionStart=Начална дата DateActionEnd=Крайна дата AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход: AgendaUrlOptions3=logina=%s за да ограничи показването до действия притежавани от потребител %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptionsNotAdmin=  logina =! %s за ограничаване на изхода до събития, които не са собственост на потребителя %s . +AgendaUrlOptions4=  logint = %s за ограничаване на изхода до събития, възложени на потребителя %s (собственик and други). +AgendaUrlOptionsProject=  project = __ PROJECT_ID__ за ограничаване на изхода до събития свързани с проект __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto за изключване на автоматични събития. +AgendaShowBirthdayEvents=Показване на рождени дни на контактите +AgendaHideBirthdayEvents=Скриване на рождени дни на контактите Busy=Зает ExportDataset_event1=Списък на събитията в дневния ред DefaultWorkingDays=По подразбиране диапазон на работни дни в седмица (Пример: 1-5, 1-6) @@ -110,9 +116,9 @@ DefaultWorkingHours=По подразбиране диапазон на рабо # External Sites ical ExportCal=Изнасяне на календар ExtSites=Импортиране на външни календари -ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители. +ExtSitesEnableThisTool=Покажете външни календари (дефинирани в глобалната настройка) в бележника. Не засяга външните календари, дефинирани от потребители. ExtSitesNbOfAgenda=Брой календари -AgendaExtNb=Calendar no. %s +AgendaExtNb=Календар № %s ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical ExtSiteNoLabel=Няма описание VisibleTimeRange=Видим времеви диапазон @@ -121,8 +127,7 @@ AddEvent=Създаване събитие MyAvailability=Моето разположение ActionType=Тип събитие DateActionBegin=Начална дата на събитие -CloneAction=Клониране на събитие -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=Сигурни ли сте че, искате да клонирате събитието %s ? RepeatEvent=Повтаряне на събитие EveryWeek=Всяка седмица EveryMonth=Всеки месец diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index a748ccb01b1..e4888666bd0 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - bills Bill=Фактура Bills=Фактури -BillsCustomers=Клиентски фактури -BillsCustomer=Продажна фактура -BillsSuppliers=Фактури доставчици -BillsCustomersUnpaid=Неплатени клиентски фактури -BillsCustomersUnpaidForCompany=Неплатени клиентски фактури за %s -BillsSuppliersUnpaid=Неплатени фактури от доставчици -BillsSuppliersUnpaidForCompany=Неплатени фактури на доставчици за %s +BillsCustomers=Фактури за продажба +BillsCustomer=Фактура за продажба +BillsSuppliers=Фактури за доставка +BillsCustomersUnpaid=Неплатени фактури за продажба +BillsCustomersUnpaidForCompany=Неплатени фактури за продажба за %s +BillsSuppliersUnpaid=Неплатени фактури за доставка +BillsSuppliersUnpaidForCompany=Неплатени фактури за доставка за %s BillsLate=Забавени плащания BillsStatistics=Статистика за продажни фактури -BillsStatisticsSuppliers=Статистика за доставни фактури -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatisticsSuppliers=Статистика за фактури на доставка +DisabledBecauseDispatchedInBookkeeping=Деактивирано, защото фактурата е изпратена за осчетоводяване +DisabledBecauseNotLastInvoice=Деактивирано, защото фактурата не може да се изтрие. Има регистрирани следващи фактури с поредни номера и това ще създаде дупки в брояча. +DisabledBecauseNotErasable=Деактивирано, защото не може да бъде изтрито InvoiceStandard=Стандартна фактура InvoiceStandardAsk=Стандартна фактура InvoiceStandardDesc=Тази фактурата е фактура от най-общ вид. -InvoiceDeposit=Авансова фактура -InvoiceDepositAsk=Авансова фактура -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Фактура +InvoiceDepositAsk=Фактура +InvoiceDepositDesc=Този вид фактура се използва, когато е получено авансово плащане. InvoiceProForma=Проформа фактура InvoiceProFormaAsk=Проформа фактура InvoiceProFormaDesc=Проформа фактура е първообраз на една истинска фактура, но няма счетоводна стойност. InvoiceReplacement=Подменяща фактура InvoiceReplacementAsk=Фактура подменяща друга фактура -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Подменяща фактура се използва за анулиране и пълно заменяне на фактура без получено плащане.

Забележка: Само фактури без плащания по тях могат да бъдат заменяни. Ако фактурата, която заменяте, все още не е приключена, то тя ще бъде автоматично приключена като „Изоставена“. InvoiceAvoir=Кредитно известие InvoiceAvoirAsk=Кредитно известие за коригиране на фактура -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Създаване на кредитно известие с редове от оригиналната фактура invoiceAvoirWithPaymentRestAmount=Създаване на кредитно известие с неплатения остатък от оригиналната фактура invoiceAvoirLineWithPaymentRestAmount=Кредитно известие с неплатен остатък @@ -41,9 +41,9 @@ CorrectionInvoice=Коригираща фактура UsedByInvoice=Използва се за плащане на фактура %s ConsumedBy=Консумирана от NotConsumed=Не е консумирана -NoReplacableInvoice=Незаменяеми фактури +NoReplacableInvoice=Няма заменими фактури NoInvoiceToCorrect=Няма фактура за коригиране -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Източник на едно или няколко кредитни известия CardBill=Фактурна карта PredefinedInvoices=Предварително-дефинирани Фактури Invoice=Фактура @@ -53,41 +53,41 @@ InvoiceLine=Фактурен ред InvoiceCustomer=Продажна фактура CustomerInvoice=Продажна фактура CustomersInvoices=Продажни фактури -SupplierInvoice=Доставна фактура -SuppliersInvoices=Доставни фактури -SupplierBill=Доставна фактура +SupplierInvoice=Фактура на доставчика +SuppliersInvoices=Фактури на доставчици +SupplierBill=Фактура на доставчика SupplierBills=Доставни фактури Payment=Плащане PaymentBack=Обратно плащане CustomerInvoicePaymentBack=Обратно плащане Payments=Плащания PaymentsBack=Обратни плащания -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=във валутата на фактурите PaidBack=Платено обратно DeletePayment=Изтрий плащане -ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmDeletePayment=Сигурни ли сте че, искате да изтриете това плащане? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Плащания към доставчици +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Плащания на доставчици ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания получени от клиенти -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Плащания направени към доставчици ReceivedCustomersPaymentsToValid=Получени плащания от клиенти за валидация PaymentsReportsForYear=Отчети за плащания за %s PaymentsReports=Отчети за плащания PaymentsAlreadyDone=Вече направени плащания PaymentsBackAlreadyDone=Вече направени обратни плащания PaymentRule=Правило за плащане -PaymentMode=Тип на плащане -PaymentTypeDC=Debit/Credit Card +PaymentMode=Вид плащане +PaymentTypeDC=Дебитна / кредитна карта PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Начин на плащане -PaymentTerm=Условие за плащане +IdPaymentMode=Вид плащане (id) +CodePaymentMode=Вид плащане (код) +LabelPaymentMode=Вид плащане (етикет) +PaymentModeShort=Вид плащане +PaymentTerm=Условия за плащане PaymentConditions=Условия за плащане -PaymentConditionsShort=Усл.за плащане +PaymentConditionsShort=Условия за плащане PaymentAmount=Сума за плащане ValidatePayment=Валидирай плащане PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане @@ -104,12 +104,12 @@ AddBill=Създаване на фактура или кредитно изве AddToDraftInvoices=Добави към фактура чернова DeleteBill=Изтрий фактура SearchACustomerInvoice=Търсене за продажна фактура -SearchASupplierInvoice=Търсене за доставна фактура +SearchASupplierInvoice=Търсете фактура на доставчика CancelBill=Отказване на фактура SendRemindByMail=Изпращане на напомняне по имейл -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available +DoPayment=ПЛАЩАНЕ +DoPaymentBack=Въведете възстановяване +ConvertToReduc=Маркирайте като наличен кредит ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент @@ -117,34 +117,34 @@ EnterPaymentDueToCustomer=Дължимото плащане на клиента DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула PriceBase=Базова цена BillStatus=Статус на фактурата -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Състояние на генерираните фактури BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusConverted=Платен (готов за потребление в окончателната фактура) BillStatusCanceled=Изоставена BillStatusValidated=Валидирана (трябва да се плати) BillStatusStarted=Започната BillStatusNotPaid=Неплатена -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Не са възстановени BillStatusClosedUnpaid=Затворена (неплатена) BillStatusClosedPaidPartially=Платена (частично) BillShortStatusDraft=Чернова BillShortStatusPaid=Платена -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Възстановени или конвертирани +Refunded=Възстановени BillShortStatusConverted=Платена BillShortStatusCanceled=Изоставена BillShortStatusValidated=Валидирана BillShortStatusStarted=Започната BillShortStatusNotPaid=Неплатена -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Не са възстановени BillShortStatusClosedUnpaid=Затворена BillShortStatusClosedPaidPartially=Платена (частично) PaymentStatusToValidShort=За валидиране ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Няма дефиниран вид на плащане по подразбиране. Отидидете на модул за настройка на фактури за да се поправи това. -ErrorCreateBankAccount=Създайте банкова сметка и след това направете настройките в модула за настройка на фактури +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Фактура %s не съществува ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъпка @@ -155,32 +155,32 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or ano BillFrom=От BillTo=За ActionsOnBill=Действия по фактура -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +RecurringInvoiceTemplate=Шаблон / повтаряща се фактура +NoQualifiedRecurringInvoiceTemplateFound=Няма повтаряща се шаблона фактура за генериране FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +NotARecurringInvoiceTemplate=Не е повтаряща се шаблона фактура NewBill=Нова фактура -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LastBills=Последни %s фактури +LatestTemplateInvoices=Последни %s шаблонни фактури +LatestCustomerTemplateInvoices=Последни %s шаблонни фактури на клиенти +LatestSupplierTemplateInvoices=Последни %s шаблонни фактури на доставчици LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Последни %s фактури доставчици AllBills=Всички фактури -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Всички шаблонни фактури OtherBills=Други фактури DraftBills=Чернови фактури -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Чернови фактури клиенти +SuppliersDraftInvoices=Чернови фактури доставчици Unpaid=Неплатен -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmDeleteBill=Сигурни ли сте, че искате да изтриете тази фактура? +ConfirmValidateBill=Сигурни ли сте че, искате да потвърдите тази фактура %s ? +ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура %s в състояние на чернова? +ConfirmClassifyPaidBill=Сигурни ли сте че, искате да промените фактурата %s към статус платена? +ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура %s? +ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като „изоставена“? +ConfirmClassifyPaidPartially=Сигурни ли сте че, искате да промените фактурата %s към статус платена? +ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е изцяло платена. Каква е причината за закриване на тази фактура? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка. @@ -191,20 +191,20 @@ ConfirmClassifyPaidPartiallyReasonOther=Сумата е изоставена п ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= е лош клиент е клиент, който отказва да изплати дълга си. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=Потвърждавате ли това плащане от клиент за %s %s? +ConfirmSupplierPayment=Потвърждавате ли това плащане към доставчик за %s %s? +ConfirmValidatePayment=Сигурни ли сте, че искате да потвърдите това плащане? Не се допуска промяна след потвърждаване на плащането. ValidateBill=Валидирай фактура UnvalidateBill=Отвалидирай фактура -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Брой фактури +NumberOfBillsByMonth=Брой фактури по месец AmountOfBills=Сума на фактури -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Стойност на фактурите (без ДДС) AmountOfBillsByMonthHT=Сума на фактури по месец (без данък) ShowSocialContribution=Покажи социален/фискален данък ShowBill=Покажи фактура @@ -216,11 +216,11 @@ ShowInvoiceSituation=Show situation invoice ShowPayment=Покажи плащане AlreadyPaid=Вече е платена AlreadyPaidBack=Вече е платена обратно -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Вече е платено (без кредитни известия и авансови плащания) Abandoned=Изоставен RemainderToPay=Неплатен остатък RemainderToTake=Остатъчна сума за взимане -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=Оставаща сума за възстановяване Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение @@ -229,7 +229,7 @@ EscompteOffered=Предложена отстъпка (плащане преди EscompteOfferedShort=Отстъпка SendBillRef=Изпращане на фактура %s SendReminderBillRef=Изпращане на фактура %s (напомняне) -StandingOrders=Direct debit orders +StandingOrders=Нареждане за директен дебит StandingOrder=Direct debit order NoDraftBills=Няма чернови фактури NoOtherDraftBills=Няма други чернови фактури @@ -242,19 +242,19 @@ SendReminderBillByMail=Изпращане на напомняне по имей RelatedCommercialProposals=Свързани търговски предложения RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=За валидни -DateMaxPayment=Payment due on +DateMaxPayment=Дължимо плащане до DateInvoice=Дата на фактура DatePointOfTax=Point of tax NoInvoice=Няма фактура ClassifyBill=Класифицирай фактурата -SupplierBillsToPay=Неплатени фактури от доставчици +SupplierBillsToPay=Неплатени фактури на доставчици CustomerBillsUnpaid=Неплатени клиентски фактури NonPercuRecuperable=Невъзстановими -SetConditions=Задайте условията за плащане -SetMode=Задайте тип на плащане +SetConditions=Задайте условия за плащане +SetMode=Задайте начин на плащане SetRevenuStamp=Set revenue stamp Billed=Фактурирано -RecurringInvoices=Recurring invoices +RecurringInvoices=Повтарящи се фактури RepeatableInvoice=Шаблон за фактура RepeatableInvoices=Шаблони за фактури Repeatable=Шаблон @@ -262,15 +262,15 @@ Repeatables=Шаблони ChangeIntoRepeatableInvoice=Превърни в шаблон за фактура CreateRepeatableInvoice=Създай шаблон за фактура CreateFromRepeatableInvoice=Създай от шаблон за фактура -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Фактури на клиент и техните детайли CustomersInvoicesAndPayments=Продажни фактури и плащания -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Фактури на клиент и техните детайли ExportDataset_invoice_2=Продажни фактури и плащания ProformaBill=Проформа фактура: Reduction=Намаляване -ReductionShort=Намал. +ReductionShort=Отстъпка Reductions=Намаления -ReductionsShort=Намал. +ReductionsShort=Отстъпка Discounts=Отстъпки AddDiscount=Създай отстъпка AddRelativeDiscount=Създай относителна отстъпка @@ -285,24 +285,24 @@ GlobalDiscount=Глобална отстъпка CreditNote=Кредитно известие CreditNotes=Кредитни известия CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +Deposit=Авансово плащане +Deposits=Авансови плащания DiscountFromCreditNote=Отстъпка от кредитно известие %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=Авансови плащания от фактура %s +DiscountFromExcessReceived=Плащания над стойността на фактурата %s +DiscountFromExcessPaid=Плащания над стойността на фактурата %s AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Фактурата трябва да бъде валидирана, за да се използва този вид кредити NewGlobalDiscount=Нова абсолютна отстъпка NewRelativeDiscount=Нова относителна отстъпка -DiscountType=Discount type +DiscountType=Тип отстъпка NoteReason=Бележка/Причина ReasonDiscount=Причина DiscountOfferedBy=Предоставено от -DiscountStillRemaining=Discounts or credits available +DiscountStillRemaining=Отстъпки или кредити на разположение DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +CustomerDiscounts=Отстъпки за клиенти +SupplierDiscounts=Отстъпки на доставчици BillAddress=Фактурен адрес HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. @@ -316,26 +316,27 @@ InvoiceDateCreation=Фактура дата създаване InvoiceStatus=Фактурата статус InvoiceNote=Фактура бележка InvoicePaid=Фактура плащане +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Плащане номер RemoveDiscount=Премахни отстъпка WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно) InvoiceNotChecked=Не е избрана фактура -CloneInvoice=Клонирай фактура -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Сигурни ли сте, че искате да клонирате тази фактура %s ? DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена -DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Раздели отстъпката на две -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Сигурни ли сте, че искате да премахнете тази отстъпка? RelatedBill=Свързана фактура RelatedBills=Свързани фактури RelatedCustomerInvoices=Свързани продажни фактури -RelatedSupplierInvoices=Свързани доставни фактури +RelatedSupplierInvoices=Свързани фактури на доставчика LatestRelatedBill=Последна свързана фактура -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Внимание, вече съществуват една или повече фактури MergingPDFTool=Инструмент за sliwane на PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company @@ -345,63 +346,63 @@ ListOfNextSituationInvoices=List of next situation invoices ListOfSituationInvoices=List of situation invoices CurrentSituationTotal=Total current situation DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit +RemoveSituationFromCycle=Премахнете тази фактура от цикъл +ConfirmRemoveSituationFromCycle=Премахнете тази фактура %s от цикъл +ConfirmOuting=Потвърдете излизането +FrequencyPer_d=Всеки %s дни +FrequencyPer_m=Всеки %s месеца +FrequencyPer_y=Всеки %s години +FrequencyUnit=Честотна единица toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +NextDateToExecution=Дата за следващото генериране на фактури +NextDateToExecutionShort=Дата на следващото ген. +DateLastGeneration=Дата на последно генериране +DateLastGenerationShort=Дата на последното ген. +MaxPeriodNumber=Макс. брой на генерираните фактури +NbOfGenerationDone=Брой на вече генерирани фактури +NbOfGenerationDoneShort=Брой извършени генерирания +MaxGenerationReached=Максимален брой генерирания е достигнат +InvoiceAutoValidate=Автоматично потвърждавайте на фактурите +GeneratedFromRecurringInvoice=Генериран от шаблон повтаряща се фактура %s +DateIsNotEnough=Дата все още не е достигната +InvoiceGeneratedFromTemplate=Фактура %s, е генерирана от шаблон за повтаряща се фактура %s +WarningInvoiceDateInFuture=Внимание, датата на фактурата е по-напред от текущата дата +WarningInvoiceDateTooFarInFuture=Внимание, датата на фактурата е твърде далеч от текущата дата +ViewAvailableGlobalDiscounts=Вижте наличните отстъпки # PaymentConditions Statut=Състояние -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=При получаване +PaymentConditionRECEP=При получаване PaymentConditionShort30D=30 дни PaymentCondition30D=30 дни -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=до 30 дни в края на месеца +PaymentCondition30DENDMONTH=до 30 дни след края на месеца PaymentConditionShort60D=60 дни PaymentCondition60D=60 дни -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=до 60 дни в края на месеца +PaymentCondition60DENDMONTH=до 60 дни след края на месеца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=При доставка PaymentConditionShortPT_ORDER=Поръчка PaymentConditionPT_ORDER=При поръчка PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50% авансово, 50% при доставка -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=до 10 дни +PaymentCondition10D=до 10 дни +PaymentConditionShort10DENDMONTH=до 10 дни в края на месеца +PaymentCondition10DENDMONTH=до 10 дни след края на месеца +PaymentConditionShort14D=до 14 дни +PaymentCondition14D=до 14 дни +PaymentConditionShort14DENDMONTH=до 14 дни в края на месеца +PaymentCondition14DENDMONTH=до 14 дни след края на месеца FixAmount=Фиксирана сума VarAmount=Променлива сума (%% общ.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Банков превод PaymentTypeShortVIR=Банков превод -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Нареждане за плащане с директен дебит +PaymentTypeShortPRE=Нареждане за дебитно плащане PaymentTypeLIQ=Касово плащане в брой PaymentTypeShortLIQ=В брой PaymentTypeCB=Плащане с карта @@ -409,23 +410,23 @@ PaymentTypeShortCB=С карта PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment +PaymentTypeShortTIP=Плащане по TIP +PaymentTypeVAD=Онлайн плащане +PaymentTypeShortVAD=Онлайн плащане PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Чернова PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банкови данни BankCode=Банков код -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Номер на сметка -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Адрес +IBANNumber=IBAN номер на сметка IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT код +BICNumber=BIC/SWIFT Код ExtraInfos=Допълнителна информация RegulatedOn=Регулация на ChequeNumber=Чек NВ° @@ -439,11 +440,11 @@ PhoneNumber=Тел FullPhoneNumber=Телефон TeleFax=Факс PrettyLittleSentence=Приемене на размера на плащанията с чекове, издадени в мое име, като член на счетоводна асоциация, одобрена от данъчната администрация. -IntracommunityVATNumber=Вътрешнообщностен номер по ДДС -PaymentByChequeOrderedTo=Чекови плащания (включително данъции) са платими на %s изпратени на -PaymentByChequeOrderedToShort=Чекови плащания (включително данъции) са платими на +IntracommunityVATNumber=Вътрешно общностен ДДС № +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=изпратено на -PaymentByTransferOnThisBankAccount=Плащане чрез банков превод по следната банкова сметка +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Неприложим ДДС, art-293BB от CGI LawApplicationPart1=Чрез прилагането на закон 80.335 от 12/05/80 LawApplicationPart2=стоките остават собственост на @@ -454,23 +455,23 @@ UseLine=Приложи UseDiscount=Използвай отстъпка UseCredit=Използвай кредит UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит -MenuChequeDeposits=Чекови депозити +MenuChequeDeposits=Check Deposits MenuCheques=Чекове -MenuChequesReceipts=Чекови постъпления +MenuChequesReceipts=Check receipts NewChequeDeposit=Нов депозит -ChequesReceipts=Чекови постъпления -ChequesArea=Секция с чекови депозити -ChequeDeposits=Чекови депозити +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Чекове DepositId=Id депозит NbCheque=Брой чекове CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Използвайте контакт / адрес с тип „контакт за фактуриране“ вместо адрес на контрагента като получател на фактури ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане PaymentInvoiceRef=Платежна фактуре %s ValidateInvoice=Валидирай фактура -ValidateInvoices=Validate invoices +ValidateInvoices=Потвърждаване на фактури Cash=Пари в брой Reported=Закъснение DisabledBecausePayments=Не е възможно, тъй като има някои плащания @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п ExpectedToPay=Очаквано плащане CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Плаща от това плащане -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Класифицирайте "Платени" всички стандартни, авансови или заместващи фактури, платени напълно ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Плати ToMakePaymentBack=Плати обратно ListOfYourUnpaidInvoices=Списък с неплатени фактури NoteListOfYourUnpaidInvoices=Бележка: Този списък съдържа само фактури за контрагенти, които са свързани като търговски представители. RevenueStamp=Приходен печат -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=Тази опция е налична само при създаване на фактура от раздел "Клиент" на контрагента +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Представител свърза TypeContact_facture_external_BILLING=Контакт по продажна фактура TypeContact_facture_external_SHIPPING=Контакт за доставка на клиента TypeContact_facture_external_SERVICE=Контакт за обслужване на клиента -TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител свързан с пдоставна фактура -TypeContact_invoice_supplier_external_BILLING=Контакт по доставна фактура -TypeContact_invoice_supplier_external_SHIPPING=Контакт за доставка на доставчика -TypeContact_invoice_supplier_external_SERVICE=Контакт за обслужване на доставчика +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Контакт на доставчика по фактури +TypeContact_invoice_supplier_external_SHIPPING=Контакт на доставчика по доставки +TypeContact_invoice_supplier_external_SERVICE=Контакт на доставчика по услуги # Situation invoices InvoiceFirstSituationAsk=Първа ситуационна фактура InvoiceFirstSituationDesc=ситуационни фактури са вързани към ситуации отнасящи се до процес, например конструиране. Всяка ситуация е свързана с една фактура. @@ -530,23 +531,23 @@ InvoiceSituationLast=Последна и обща фактура PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Ситуационна фактура -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Изтриване на шаблонна фактура +ConfirmDeleteRepeatableInvoice=Сигурни ли сте че искате да изтриете шаблонната фактура? +CreateOneBillByThird=Създайте една фактура на контрагент (в противен случай по фактура за поръчка) BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted +StatusOfGeneratedDocuments=Състояние на генериране на документи +DoNotGenerateDoc=Не генерирайте файла с документ +AutogenerateDoc=Автоматично генериране на файл с документи +AutoFillDateFrom=Задайте начална дата на услугата с датата на фактурата +AutoFillDateFromShort=Задаване на начална дата +AutoFillDateTo=Задайте крайна дата на услугата с датата на следващата фактурата +AutoFillDateToShort=Задаване на крайна дата +MaxNumberOfGenerationReached=Максимален брой генерирания е достигнат +BILL_DELETEInDolibarr=Фактурата е изтрита diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 885cde00fbd..e1a61fe286a 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -1,86 +1,87 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss информация -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Предупреждение за наличност на продукти -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Най-стари %s неплатени клиентски фактури -BoxTitleOldestUnpaidSupplierBills=Най-стари %s неплатени фактури доставчик -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxLoginInformation=Входна информация +BoxLastRssInfos=RSS информация +BoxLastProducts=Продукти / Услуги: %s последно създадени +BoxProductsAlertStock=Сигнали за наличност на продукти +BoxLastProductsInContract=Продукти / Услуги: %s последно договорени +BoxLastSupplierBills=Последни фактури за доставка +BoxLastCustomerBills=Последни фактури за продажба +BoxOldestUnpaidCustomerBills=Най-стари неплатени фактури за продажба +BoxOldestUnpaidSupplierBills=Най-стари неплатени фактури за доставка +BoxLastProposals=Последни търговски предложения +BoxLastProspects=Последно променени перспективи +BoxLastCustomers=Последно променени клиенти +BoxLastSuppliers=Последно променени доставчици +BoxLastCustomerOrders=Последни клиентски поръчки +BoxLastActions=Последни действия +BoxLastContracts=Последни договори +BoxLastContacts=Последни контакти / адреси +BoxLastMembers=Последни членове +BoxFicheInter=Последни интервенции +BoxCurrentAccounts=Баланс по открити сметки +BoxTitleLastRssInfos=Новини: %s последни от %s +BoxTitleLastProducts=Продукти / Услуги: %s последно променени +BoxTitleProductsAlertStock=Продукти: сигнали за наличност +BoxTitleLastSuppliers=Доставчици: %s последно записани +BoxTitleLastModifiedSuppliers=Доставчици: %sпоследно променени +BoxTitleLastModifiedCustomers=Клиенти: %s последно променени +BoxTitleLastCustomersOrProspects=Клиенти или Перспективи: %s последно добавени +BoxTitleLastCustomerBills=Фактури за продажба: %s последно добавени +BoxTitleLastSupplierBills=Фактури за доставка: %s последно добавени +BoxTitleLastModifiedProspects=Перспективи: %s последно променени +BoxTitleLastModifiedMembers=Членове: %s последно добавени +BoxTitleLastFicheInter=Интервенции: %s последно променени +BoxTitleOldestUnpaidCustomerBills=Фактури за продажба: %s най-стари неплатени +BoxTitleOldestUnpaidSupplierBills=Фактури за доставка: %s най-стари неплатени +BoxTitleCurrentAccounts=Отворени сметки: баланси +BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Най-старите действащи изтекли услуги -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Договори: %s най-стари договори с активни изтичащи услуги +BoxTitleLastActionsToDo=Действия за извършване: %s последни +BoxTitleLastContracts=Договори: %s последно променени +BoxTitleLastModifiedDonations=Дарения: %s последно променени +BoxTitleLastModifiedExpenses=Разходни отчети: %s последно променени BoxGlobalActivity=Обща активност (фактури, предложения, поръчки) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +BoxGoodCustomers=Добри клиенти +BoxTitleGoodCustomers=%s Добри клиенти +FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s +LastRefreshDate=Последна дата на опресняване NoRecordedBookmarks=Няма дефинирани отметки. ClickToAdd=Щракнете тук, за да добавите. NoRecordedCustomers=Няма записани клиенти NoRecordedContacts=Няма записани контакти NoActionsToDo=Няма дейности за вършене -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Няма регистрирани клиентски поръчки NoRecordedProposals=Няма записани предложения -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Няма регистрирани фактури за продажба +NoUnpaidCustomerBills=Няма регистрирани неплатени фактури за продажба +NoUnpaidSupplierBills=Няма регистрирани неплатени фактури за доставка +NoModifiedSupplierBills=Няма регистрирани фактури за доставка NoRecordedProducts=Няма регистрирани продукти / услуги NoRecordedProspects=Няма регистрирани перспективи NoContractedProducts=Няма договорени продукти / услуги NoRecordedContracts=Няма регистрирани договори NoRecordedInterventions=Няма записани намеси -BoxLatestSupplierOrders=Последни поръчки доставчика -NoSupplierOrder=Не са познати доставчик за -BoxCustomersInvoicesPerMonth=Клиентски фактури за месец -BoxSuppliersInvoicesPerMonth=Доставчик фактури за месец -BoxCustomersOrdersPerMonth=Клиентски заявки за месец -BoxSuppliersOrdersPerMonth=Доставчик поръчки за месец +BoxLatestSupplierOrders=Последни поръчки за покупка +NoSupplierOrder=Няма регистрирани поръчка за покупка +BoxCustomersInvoicesPerMonth=Фактури за продажба на месец +BoxSuppliersInvoicesPerMonth=Фактури за доставка на месец +BoxCustomersOrdersPerMonth=Клиентски поръчки на месец +BoxSuppliersOrdersPerMonth=Поръчки за покупка на месец BoxProposalsPerMonth=Предложения за месец -NoTooLowStockProducts=Няма продукт в наличност под минималната -BoxProductDistribution=Продукти/Услуги разпределение -BoxProductDistributionFor=Разпределение на %s за %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified proposals +NoTooLowStockProducts=Няма продукт в наличност под желания минимум +BoxProductDistribution=Дистрибуция на продукти / услуги +ForObject=На %s +BoxTitleLastModifiedSupplierBills=Фактури за доставка: %s последно променени +BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s последно променени +BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени +BoxTitleLastModifiedCustomerOrders=Клиентски поръчки: %s последно променени +BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени ForCustomersInvoices=Клиента фактури ForCustomersOrders=Клиентски поръчки ForProposals=Предложения -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +LastXMonthRolling=Подвижни месеци: %s последно изтекли +ChooseBoxToAdd=Добавяне на джаджа към таблото +BoxAdded=Джаджата е добавена към таблото +BoxTitleUserBirthdaysOfMonth=Рождени дни в този месец diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 9f64ef2d75a..3925fb5578e 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -30,15 +30,35 @@ ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия FilterRefOrLabelOrBC=Търсене (Номер/Заглавие) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Искате да намалите наличностите при създаването на фактури, така че потребителят, който използва POS трябва да има разрешение да редактира наличностите. DolibarrReceiptPrinter=Dolibarr принтер за квитанции -PointOfSale=Точка на продажбите +PointOfSale=Точка на продажба PointOfSaleShort=POS -CloseBill=Close Bill +CloseBill=Затваряне на сметка Floors=Floors Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +AddTable=Добавяне на таблица +Place=Място +TakeposConnectorNecesary=Изисква се "TakePOS конектор" +OrderPrinters=Принтери за поръчки +SearchProduct=Търсене на продукт +Receipt=Разписка +Header=Хедър +Footer=Футър +AmountAtEndOfPeriod=Сума в края на периода (ден, месец или година) +TheoricalAmount=Теоретична сума +RealAmount=Реална сума +CashFenceDone=Парична граница за периода +NbOfInvoices=Брой фактури +Paymentnumpad=Тип Pad за въвеждане на плащане +Numberspad=Числов Pad +BillsCoinsPad=Pad за монети и банкноти +DolistorePosCategory=TakePOS модули и други POS решения за Dolibarr +TakeposNeedsCategories=TakePOS се нуждае от продуктови категории, за да работи +OrderNotes=Бележки за поръчка +CashDeskBankAccountFor=Профил по подразбиране, който да се използва за плащания в +NoPaimementModesDefined=В конфигурацията на TakePOS не е определен тип на плащане +TicketVatGrouped=Групиране на ДДС по ставка в билетите +AutoPrintTickets=Автоматично отпечатване на билети +EnableBarOrRestaurantFeatures=Включете функции за бар или ресторант +ConfirmDeletionOfThisPOSSale=Потвърждавате ли изтриването на настоящата продажба? diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 7b13818275f..9a146558ea0 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Етикет/Категория Rubriques=Етикети/Категории -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=Етикети/Категории на транзакции categories=етикети/категории NoCategoryYet=Няма етикет/категория създаден от този тип In=В @@ -10,13 +10,14 @@ modify=промяна Classify=Добавяне CategoriesArea=Зона етикети/категории ProductsCategoriesArea=Зона етикети/категории Продукти -SuppliersCategoriesArea=Зона етикети/категории Доставчици +SuppliersCategoriesArea=Зона етикети/категории на доставчици CustomersCategoriesArea=Зона етикети/категории Клиенти MembersCategoriesArea=Зона етикети/категории Членове ContactsCategoriesArea=Зона етикети/категории Контакти -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Sub-categories +AccountsCategoriesArea=Зона етикети/категории на Сметки +ProjectsCategoriesArea=Зона етикети/категории на Проекти +UsersCategoriesArea=Зона на етикети/категории на Потребители +SubCats=Под-категории CatList=Списък на етикети/категории NewCategory=Нов етикет/категория ModifCat=Редактиране етикет/категория @@ -26,26 +27,26 @@ CreateThisCat=Създаване на този етикет/категория NoSubCat=Няма подкатегория. SubCatOf=Подкатегория FoundCats=Намерени етикети/категории -ImpossibleAddCat=Impossible to add the tag/category %s +ImpossibleAddCat=Невъзможно е да се добави етикет/категория %s WasAddedSuccessfully=%s е добавен успешно. ObjectAlreadyLinkedToCategory=Елементът вече е към този етикет/категория. ProductIsInCategories=Продукта/услугата е в следните етикети/категории CompanyIsInCustomersCategories=Контагентът е свързан към следните клиенти/потециални/категории -CompanyIsInSuppliersCategories=Това трето лице е свързано със следните етикети/категории на доставчици +CompanyIsInSuppliersCategories=Този контрагент е свързан към следните етикети/категории на доставчици MemberIsInCategories=Този член е в следните етикети/категории Членове ContactIsInCategories=Този конктакт не в етикети/категории Контакти ProductHasNoCategory=Този продукт/услуга не е в нито един етикет/категория -CompanyHasNoCategory=This third party is not in any tags/categories +CompanyHasNoCategory=Този контрагент не е в нито един етикет/категория MemberHasNoCategory=Този член не е в нито един етикет/категория ContactHasNoCategory=Този контакт не е в никои етикети/категории -ProjectHasNoCategory=This project is not in any tags/categories +ProjectHasNoCategory=Този проект не е в нито един етикет/категория ClassifyInCategory=Добавяне в етикет/категория NotCategorized=Без етикет/категория CategoryExistsAtSameLevel=Тази категория вече съществува с този код ContentsVisibleByAllShort=Съдържанието е видимо от всички ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички DeleteCategory=Изтриване на етикет/категория -ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория ? +ConfirmDeleteCategory=Сигурни ли сте, че искате да изтриете този етикет/категория? NoCategoriesDefined=Няма създадени етикети/категории SuppliersCategoryShort=Етикет/категория Доставчици CustomersCategoryShort=Етикет/категория Клиенти @@ -53,20 +54,21 @@ ProductsCategoryShort=Етикет/категория Продукти MembersCategoryShort=Етикет/категория Членове SuppliersCategoriesShort=Етикети/категории Доставчици CustomersCategoriesShort=Етикети/категории Клиенти -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo / Prosp. категории +ProspectsCategoriesShort=Етикети/категории Перспективи +CustomersProspectsCategoriesShort=Етикети/категории Клиенти / Перспективи ProductsCategoriesShort=Етикети/категории Продукти MembersCategoriesShort=Етикети/категории Членове ContactCategoriesShort=Етикети/категории Контакти -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +AccountsCategoriesShort=Етикети/категории Сметки +ProjectsCategoriesShort=Етикети/категории Проекти +UsersCategoriesShort=Етикети/категории Потребители ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт. ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик. ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент. ThisCategoryHasNoMember=Тази категория не съдържа никакъв член. ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. +ThisCategoryHasNoAccount=Тази категория не съдържа никаква сметка. +ThisCategoryHasNoProject=Тази категория не съдържа никакъв проект. CategId=Етикет/категория id CatSupList=Списък на етикети/категории Доставчици CatCusList=Списък на етикети/категории Клиенти/Потенциални Клиенти @@ -76,13 +78,13 @@ CatContactList=Списък на етикети/категории Контак CatSupLinks=Връзки между доставчици и етикети/категории CatCusLinks=Връзки между клиенти/потенциални клиенти и етикети/категории CatProdLinks=Връзки между продукти/услуги и етикети/категории -CatProJectLinks=Links between projects and tags/categories +CatProJectLinks=Връзки между проекти и етикети/категории DeleteFromCat=Изтриване от етикети/категории ExtraFieldsCategories=Допълнителни атрибути CategoriesSetup=Етикети/категории настройка CategorieRecursiv=Автоматично свързване с родителския етикет/категория -CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Добавяне на следния продукт/услуга ShowCategory=Показване на етикет/категория ByDefaultInList=По подразбиране в списък -ChooseCategory=Choose category +ChooseCategory=Избиране на категория diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index 6dae3cae02c..ab324ca5102 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -10,16 +10,16 @@ NewAction=Ново събитие AddAction=Създай събитие AddAnAction=Създаване на събитие AddActionRendezVous=Създаване на Рандеву събитие -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие? CardAction=Карта на/за събитие -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Свързана компания +ActionOnContact=Свързан контакт TaskRDVWith=Среща с %s ShowTask=Покажи задача ShowAction=Покажи събитие ActionsReport=доклад от събитие ThirdPartiesOfSaleRepresentative=Контрагенти с търговски представител -SaleRepresentativesOfThirdParty=Sales representatives of third party +SaleRepresentativesOfThirdParty=Търговски представител за контрагента SalesRepresentative=Търговски представител SalesRepresentatives=Търговски представители SalesRepresentativeFollowUp=Търговски представител (продължение) @@ -29,8 +29,8 @@ ShowCustomer=Покажи клиента ShowProspect=Покажи перспектива ListOfProspects=Списък на потенциални ListOfCustomers=Списък на клиенти -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=Действия: %s последно завършени +LastActionsToDo=Действия: %s най-стари незавършени DoneAndToDoActions=Завършени и предстоящи събития DoneActions=Завършени събития ToDoActions=Непълни събития @@ -52,29 +52,29 @@ ActionAC_TEL=Телефонно обаждане ActionAC_FAX=Изпращане на факс ActionAC_PROP=Изпрати предложение по пощата ActionAC_EMAIL=Изпращане на имейл -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Приемане на имейл ActionAC_RDV=Срещи -ActionAC_INT=Intervention on site +ActionAC_INT=Интервенция на място ActionAC_FAC=Изпращане на клиента фактура по пощата ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне) ActionAC_CLO=Близо ActionAC_EMAILING=Изпращане на масов имейл -ActionAC_COM=Изпратете заявка на клиента по пощата +ActionAC_COM=Изпращане на поръчка за продажба по имейл ActionAC_SHIP=Изпрати доставка по пощата -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Изпращане на поръчка за покупка по имейл +ActionAC_SUP_INV=Изпращане на фактура на доставка по имейл ActionAC_OTH=Друг ActionAC_OTH_AUTO=Автоматично добавени ActionAC_MANUAL=Ръчно добавени ActionAC_AUTO=Автоматично добавени -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Автоматично Stats=Статистика на продажбите StatusProsp=Prospect статус DraftPropals=Проектът на търговски предложения NoLimit=Няма лимит -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Връзка за онлайн подпис +WelcomeOnOnlineSignaturePage=Добре дошли на страницата за приемане на търговски предложения от %s +ThisScreenAllowsYouToSignDocFrom=Този екран Ви позволява да приемете и подпишете или да отхвърлите оферта/търговско предложение +ThisIsInformationOnDocumentToSign=Това е информация за документа, който да приемете или отхвърлите +SignatureProposalRef=Подписване на оферта/търговско предложение %s +FeatureOnlineSignDisabled=Функцията за онлайн подписване е деактивирана или документът е генериран преди активирането на функцията diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index c1b438f6d77..11e520c9c89 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -5,42 +5,43 @@ SelectThirdParty=Изберете контрагент ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете тази компания и цялата наследена информация? DeleteContact=Изтриване на контакт/адрес ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +MenuNewThirdParty=Нов контрагент +MenuNewCustomer=Нов клиент +MenuNewProspect=Нова перспектива +MenuNewSupplier=Нов доставчик MenuNewPrivateIndividual=Ново физическо лице -NewCompany=Нова компания (перспектива, клиент, доставчик) -NewThirdParty=New Third Party (prospect, customer, vendor) +NewCompany=Нова фирма (перспектива, клиент, доставчик) +NewThirdParty=Нов контрагент (перспектива, клиент, доставчик) CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик) CreateThirdPartyOnly=Създаване контрагент -CreateThirdPartyAndContact=Създайте контакт на контрагент + дете +CreateThirdPartyAndContact=Създаване на контрагент + свързан контакт ProspectionArea=Област потенциални IdThirdParty=ID на контрагент IdCompany=ID на фирма IdContact=ID на контакт Contacts=Контакти/Адреси -ThirdPartyContacts=Контакти за контрагенти -ThirdPartyContact=Контакт/адрес на контрагент +ThirdPartyContacts=Контакти на контрагента +ThirdPartyContact=Контакт / Адрес на контрагента Company=Фирма CompanyName=Име на фирмата AliasNames=Друго име (търговско, марка, ...) -AliasNameShort=Alias Name +AliasNameShort=Псевдоним Companies=Фирми -CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name +CountryIsInEEC=Държавата е в рамките на Европейската икономическа общност +PriceFormatInCurrentLanguage=Форматиране на цената в текущия език +ThirdPartyName=Име на контрагент ThirdPartyEmail=Имейл на контрагент -ThirdParty=Third Party -ThirdParties=Third Parties +ThirdParty=Контрагент +ThirdParties=Контрагенти ThirdPartyProspects=Потенциални ThirdPartyProspectsStats=Потенциални ThirdPartyCustomers=Клиенти ThirdPartyCustomersStats=Клиенти ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s ThirdPartySuppliers=Доставчици -ThirdPartyType=Type of company +ThirdPartyType=Вид на контрагента Individual=Частно лице -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Автоматично ще създаде контакт / адрес със същата информация като в контрагента. В повечето случаи, дори ако вашия контрагент е частно лице, е достатъчно да създадете само контрагент. ParentCompany=Фирма майка Subsidiaries=Филиали ReportByMonth=Отчет по месец @@ -57,7 +58,7 @@ Address=Адрес State=Област StateShort=Състояние Region=Регион -Region-State=Регион - Държава +Region-State=Регион - Щат Country=Държава CountryCode=Код на държавата CountryId=ID на държава @@ -69,19 +70,19 @@ Chat=Чат PhonePro=Сл. телефон PhonePerso=Дом. телефон PhoneMobile=Моб. телефон -No_Email=Отхвърляне на масови електронни писма +No_Email=Отказване от масови имейли Fax=Факс Zip=Пощенски код Town=Град Web=Уеб Poste= Позиция -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Данъкът върху продажбите не се използва -CopyAddressFromSoc=Попълнете адрес на контрагента -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента е нито клиент, нито доставчик, отстъпки не са на разположение +DefaultLang=Език по подразбиране +VATIsUsed=Използване на ДДС +VATIsUsedWhenSelling=Това определя дали този контрагент включва ДДС или не, когато фактурира на своите собствени клиенти +VATIsNotUsed=Не използва ДДС +CopyAddressFromSoc=Копирай адреса от детайлите на контрагента +ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагента не е нито клиент, нито доставчик, няма налични свързани обекти +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента не е нито клиент, нито доставчик, няма възможност за отстъпки PaymentBankAccount=Разплащателна банкова сметка OverAllProposals=Предложения OverAllOrders=Поръчки @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF се използва LocalTax2IsNotUsedES= IRPF не се използва LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE тип -TypeLocaltax2ES=IRPF тип WrongCustomerCode=Невалиден код на клиент -WrongSupplierCode=Кодът на доставчика е невалиден +WrongSupplierCode=Невалиден код на доставчик CustomerCodeModel=Образец на код на клиент -SupplierCodeModel=Модел на код на доставчик -Gencod=Бар код +SupplierCodeModel=Модел за код на доставчик +Gencod=Баркод ##### Professional ID ##### ProfId1Short=Проф. номер 1 ProfId2Short=Проф. номер 2 @@ -201,7 +200,7 @@ ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId2LU=Id. prof. 2 (Бизнес разрешение) ProfId3LU=- ProfId4LU=- ProfId5LU=- @@ -210,7 +209,7 @@ ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId5MA=Ид. проф. 5 5 (Общ идентификационен номер на фирмата) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -242,7 +241,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Prof ID (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -258,42 +257,42 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=ДДС номер +VATIntra=Идент. номер по ДДС +VATIntraShort=ДДС № VATIntraSyntaxIsValid=Синтаксиса е валиден -VATReturn=VAT return +VATReturn=ДДС декларация ProspectCustomer=Потенциален / Клиент Prospect=Потенциален CustomerCard=Клиентска карта Customer=Клиент CustomerRelativeDiscount=Относителна клиентска отстъпка -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Относителна отстъпка от доставчика CustomerRelativeDiscountShort=Относителна отстъпка CustomerAbsoluteDiscountShort=Абсолютна отстъпка CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка %s%% CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Имате отстъпка по подразбиране от %s%% от този доставчик +HasNoRelativeDiscountFromSupplier=Нямате относителна отстъпка по подразбиране от този доставчик +CompanyHasAbsoluteDiscount=Този клиент има налични отстъпки (кредитни известия или авансови плащания) за %s %s +CompanyHasDownPaymentOrCommercialDiscount=Този клиент има налични отстъпки (търговски предложения, авансови плащания) за %s %s CompanyHasCreditNote=Този клиент все още има кредити за %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Нямате наличен отстъпка от този доставчик +HasAbsoluteDiscountFromSupplier=Имате налични отстъпки (кредитно известие или авансови плащания) за %s %s от този доставчик +HasDownPaymentOrCommercialDiscountFromSupplier=Имате налични отстъпки (търговски предложения, авансови плащания) за %s %s от този доставчик +HasCreditNoteFromSupplier=Имате кредитно известия за %s от %s този доставчик CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Абсолютни клиентски отстъпки (предоставени от всички потребители) +CustomerAbsoluteDiscountMy=Абсолютни клиентски отстъпки (предоставена от вас) +SupplierAbsoluteDiscountAllUsers=Абсолютни отстъпки от доставчик (зададени от всички потребители) +SupplierAbsoluteDiscountMy=Абсолютни отстъпки от доставчик (зададени от вас) DiscountNone=Няма -Supplier=Vendor +Vendor=Доставчик AddContact=Създай контакт AddContactAddress=Създй контакт/адрес EditContact=Редактиране на контакт EditContactAddress=Редактиране на контакт/адрес Contact=Контакт -ContactId=Contact id +ContactId=Контакт ContactsAddresses=Контакти/Адреси FromContactName=Име: NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент @@ -302,28 +301,28 @@ DefaultContact=Контакт/адрес по подразбиране AddThirdParty=Създаване контрагент DeleteACompany=Изтриване на фирма PersonalInformations=Лични данни -AccountancyCode=Accounting account -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +AccountancyCode=Счетоводна сметка +CustomerCode=Код на клиента +SupplierCode=Код на доставчика +CustomerCodeShort=Код на клиента +SupplierCodeShort=Код на доставчика +CustomerCodeDesc=Код на клиента, уникален за всички клиенти +SupplierCodeDesc=Код на доставчика, уникален за всички доставчици RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален RequiredIfSupplier=Изисква се, ако контрагента е доставчик -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Валидност, контролирана от модул +ThisIsModuleRules=Правила за този модул ProspectToContact=Потенциален за контакт CompanyDeleted=Фирма "%s" е изтрита от базата данни. ListOfContacts=Списък на контакти/адреси -ListOfContactsAddresses=Списък на контакти/адреси -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfContactsAddresses=Списък на контакти / адреси +ListOfThirdParties=Списък на контрагенти +ShowCompany=Показване на контрагент ShowContact=Покажи контакт ContactsAllShort=Всички (без филтър) ContactType=Тип на контакт ContactForOrders=Контакт за поръчката -ContactForOrdersOrShipments=Контакт за поръчки и пратки +ContactForOrdersOrShipments=Контакт за поръчки или пратки ContactForProposals=Контакт за предложение ContactForContracts=Контакт за договор ContactForInvoices=Контакт за фактура @@ -333,21 +332,21 @@ NoContactForAnyProposal=Този контакт не е контакт за тъ NoContactForAnyContract=Този контакт не е контакт за договор NoContactForAnyInvoice=Този контакт не е контакт за фактура NewContact=Нов контакт -NewContactAddress=New Contact/Address +NewContactAddress=Нов контакт / адрес MyContacts=Моите контакти Capital=Капитал CapitalOf=Столица на %s EditCompany=Редактиране на фирма -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Този потребител не е перспектива, нито клиент, нито доставчик VATIntraCheck=Проверка -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката %s използва услугата на Европейската Комисия за проверка на ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС на интернет страницата на Европейската Комисия +VATIntraManualCheck=Можете също така да проверите ръчно на интернет страницата на Европейската Комисия %s ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s). -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type -Staff=Персонал +NorProspectNorCustomer=Нито перспектива, нито клиент +JuridicalStatus=Правна форма +Staff=Служители ProspectLevelShort=Потенциален ProspectLevel=Потенциален ContactPrivate=Частен @@ -368,17 +367,17 @@ TE_MEDIUM=Средно голяма фирма TE_ADMIN=Правителствена TE_SMALL=Малка фирма TE_RETAIL=Търговец на дребно -TE_WHOLE=Дистрибутор +TE_WHOLE=Търговец на едро TE_PRIVATE=Частно лице TE_OTHER=Друг StatusProspect-1=Да не контактува StatusProspect0=Никога не е контактувано -StatusProspect1=To be contacted +StatusProspect1=Да се контактува StatusProspect2=Контакт в процес StatusProspect3=Контактът е направен ChangeDoNotContact=Промяна на статуса до 'Да не контактува'; ChangeNeverContacted=Промяна на статуса до 'Никога не е контактувано'; -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Промяна на статуса на „Да се контактува“ ChangeContactInProcess=Промяна на статуса до 'Контакт в процес' ChangeContactDone=Промяна на статуса до 'Да се контактува' ProspectsByStatus=Потенциални по статус @@ -387,48 +386,56 @@ ExportCardToFormat=Износна карта формат ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент DolibarrLogin=Dolibarr вход NoDolibarrAccess=Няма Dolibarr достъп -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) +ExportDataset_company_1=Контрагенти (фирми / фондации / частни лица) и техните характеристики +ExportDataset_company_2=Контакти и техните характеристики +ImportDataset_company_1=Контрагенти и техните характеристики +ImportDataset_company_2=Допълнителни контакти / адреси и атрибути към контрагента +ImportDataset_company_3=Банкови сметки на контрагентите +ImportDataset_company_4=Търговски представители на контрагента (назначени търговски представители / потребители на към фирмите) PriceLevel=Ценово ниво +PriceLevelLabels=Имена на ценовите нива DeliveryAddress=Адрес за доставка AddAddress=Добавяне на адрес -SupplierCategory=Категория доставчик +SupplierCategory=Категория на доставчика JuridicalStatus200=Независим DeleteFile=Изтриване на файл ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл? -AllocateCommercial=Назначен за търговски представител +AllocateCommercial=Назначен търговски представител Organization=Организация -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Фискална година FiscalMonthStart=Начален месец на фискалната година -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Трябва да създадете имейл за този потребител, преди да можете да добавите известие по имейл. YouMustCreateContactFirst=За да можете да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties -InActivity=Отворено +ListSuppliersShort=Списък на доставчиците +ListProspectsShort=Списък на перспективите +ListCustomersShort=Списък на клиентите +ThirdPartiesArea=Контрагенти / контакти +LastModifiedThirdParties=Контрагенти: %s последно променени +UniqueThirdParties=Общ брой контрагенти +InActivity=Отворен ActivityCeased=Затворен -ThirdPartyIsClosed=Контрагента е затворена +ThirdPartyIsClosed=Контрагента е затворен ProductsIntoElements=Списък на продуктите/услугите в %s CurrentOutstandingBill=Текуща висяща сметка OutstandingBill=Макс. за висяща сметка -OutstandingBillReached=Макс. кредитен лимит -OrderMinAmount=Минимална сума за поръчка -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OutstandingBillReached=Максималния кредитен лимит е достигнат +OrderMinAmount=Минимално количество за поръчка +MonkeyNumRefModelDesc=Генерира номер с формат %sYYMM-NNNN за код на клиент и %sYYMM-NNNN за код на доставчик, където YY е година, MM е месецa, а NNNN е поредица без прекъсване и без връщане към 0. LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време. ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) MergeThirdparties=Сливане на контрагенти -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ConfirmMergeThirdparties=Сигурни ли сте, че искате да обедините този контрагент с текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени в текущия контрагент, след което контрагента ще бъде изтрит. ThirdpartiesMergeSuccess=Контрагентите са обединени -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Име на търговски представител -SaleRepresentativeLastname=Фамилно име на търговския представител -ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете дневника. Промените са възстановени. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +SaleRepresentativeLogin=Входна информация за търговския представител +SaleRepresentativeFirstname=Собствено име на търговския представител +SaleRepresentativeLastname=Фамилия на търговския представител +ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете историята. Промените са отменени. +NewCustomerSupplierCodeProposed=Кода на клиент или доставчик е вече използван, необходим е нов код. +#Imports +PaymentTypeCustomer=Начин на плащане - Клиент +PaymentTermsCustomer=Условия за плащане - Клиент +PaymentTypeSupplier=Начин на плащане - Доставчик +PaymentTermsSupplier=Условия на плащане - Доставчик +MulticurrencyUsed=Използване на няколко валути +MulticurrencyCurrency=Валута diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 098c50deef2..205967946e0 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Фактури | Плащания TaxModuleSetupToModifyRules=Отидете на Настройка модул данъци за да промените правилата за изчисляване TaxModuleSetupToModifyRulesLT=Отидете на Настройка на фирмата за да промените правилата за изчисляване OptionMode=Опция за счетоводство @@ -11,64 +11,64 @@ FeatureIsSupportedInInOutModeOnly=Функцията е достъпна сам VATReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за данъци. LTReportBuildWithOptionDefinedInModule=Сумите показани тук са изчислени въз основа на правилата, определени в настройките на модул за фирмата Param=Структура -RemainingAmountPayment=Остатъчна сума за плащане: +RemainingAmountPayment=Оставаща сума за плащане: Account=Сметка -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Главна сметка +Accountsparent=Главни сметки Income=Доход Outcome=Разход -MenuReportInOut=Приходи/разходи -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +MenuReportInOut=Приход / Разход +ReportInOut=Баланс на приходите и разходите +ReportTurnover=Фактуриран оборот +ReportTurnoverCollected=Натрупан оборот PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител Profit=Печалба AccountingResult=Счетоводен резултат -BalanceBefore=Balance (before) +BalanceBefore=Баланс (преди) Balance=Баланс Debit=Дебит Credit=Кредит Piece=Счетоводен док. AmountHTVATRealReceived=Нето събрани AmountHTVATRealPaid=Нето платени -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +VATToPay=Данък върху продажби +VATReceived=Получен данък +VATToCollect=Данък върху покупки +VATSummary=Месечен данък +VATBalance=Данъчен баланс +VATPaid=Платен данък +LT1Summary=Данък 2 общо +LT2Summary=Данък 3 общо LT1SummaryES=RE баланс LT2SummaryES=IRPF баланс -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1SummaryIN=CGST Баланс +LT2SummaryIN=SGST Баланс +LT1Paid=Платен данък 2 +LT2Paid=Платен данък 3 LT1PaidES=RE платен LT2PaidES=IRPF платен -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=Платен CGST +LT2PaidIN=Платен SGST +LT1Customer=Данък 2 върху продажби +LT1Supplier=Данък 2 върху покупки LT1CustomerES=RE продажби LT1SupplierES=RE покупки -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST продажби +LT1SupplierIN=CGST покупки +LT2Customer=Данък 3 върху продажби +LT2Supplier=Данък 3 върху покупки LT2CustomerES=IRPF продажби LT2SupplierES=IRPF покупки -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST продажби +LT2SupplierIN=SGST покупки VATCollected=ДДС събран ToPay=За плащане SpecialExpensesArea=Секция за всички специални плащания SocialContribution=Социални или фискални данъци SocialContributions=Социални или фискални данъци -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +SocialContributionsDeductibles=Приспадащи се социални или фискални данъци +SocialContributionsNondeductibles=Не приспадащи се социални или данъчни данъци LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Специални разходи @@ -76,63 +76,63 @@ MenuTaxAndDividends=Данъци и дивиденти MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=Добавяне на социален/фискален данък ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Секция за фактуриране и плащания NewPayment=Ново плащане Payments=Плащания PaymentCustomerInvoice=Плащане на продажна фактура -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=плащане на фактура от доставчик PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Плащането на ДДС ListPayment=Списък на плащанията ListOfCustomerPayments=Списък на клиентски плащания -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Списък на плащания от доставчик DateStartPeriod=Date start period DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=Ново плащане на данък 2 +newLT2Payment=Ново плащане на данък 3 +LT1Payment=Плащане на данък 2 +LT1Payments=Плащания на данък 2 +LT2Payment=Плащане на данък 3 +LT2Payments=Плащания на данък 3 newLT1PaymentES=New RE payment newLT2PaymentES=Нова IRPF плащане LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF плащане LT2PaymentsES=IRPF Плащания -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment +VATPayment=Плащане на данък върху продажбите +VATPayments=Плащания на данък върху продажбите +VATRefund=Възстановяване на данък върху продажбите +NewVATPayment=Ново плащане на данък върху продажбите +NewLocalTaxPayment=Ново плащане на данък %s Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Покажи плащане на ДДС TotalToPay=Всичко за плащане -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +BalanceVisibilityDependsOnSortAndFilters=Балансът е видим в този списък само ако таблицата е сортирана възходящо на %s и филтрирана за 1 банкова сметка +CustomerAccountancyCode=Счетоводен код на клиента +SupplierAccountancyCode=Счетоводен код на доставчика +CustomerAccountancyCodeShort=Счет. код на клиента +SupplierAccountancyCodeShort=Счет. код на доставчика AccountNumber=Номер на сметка NewAccountingAccount=Нова сметка -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +Turnover=Фактуриран оборот +TurnoverCollected=Натрупан оборот +SalesTurnoverMinimum=Минимален оборот +ByExpenseIncome=По разходи и приходи ByThirdParties=По контрагенти ByUserAuthorOfInvoice=С фактура автор CheckReceipt=Проверете депозит CheckReceiptShort=Проверете депозит -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Чекове: %s последно приети NewCheckReceipt=Нов отстъпка NewCheckDeposit=Нова проверка депозит NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Няма чекове, които да очакват депозит. DateChequeReceived=Проверете датата рецепция -NbOfCheques=Nb на проверките +NbOfCheques=Брой чекове PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeDebt=Анализ на регистрираните фактури, дори ако те все още не са осчетоводени в книгата. +CalcModeEngagement=Анализ на регистрираните плащания, дори ако те все още не са осчетоводени в книгата. +CalcModeBookkeeping=Анализ на данни, регистрирани в таблицата на счетоводната книга. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -151,47 +151,47 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=Баланс на приходите и разходите, по предварително определени групи сметки +AnnualByCompaniesDueDebtMode=Баланс на приходите и разходите, по предварително определени групи, режим %sВземания-Дългове%s или казано още Осчетоводяване на вземания. +AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, по предварително определени групи, режим %sПриходи - Разходи%s или казано още касова отчетност. +SeeReportInInputOutputMode=Вижте %sанализа на плащанията%s за изчисляване на действителните плащания, дори и ако те все още не са осчетоводени в книгата. +SeeReportInDueDebtMode=Вижте %sанализа на фактурите%s за изчисляване, който е базиран на регистираните фактури, дори и ако те все още не са осчетоводени в книгата. +SeeReportInBookkeepingMode=Вижте %sСчетоводния доклад%s за изчисляване на таблицата в счетоводната книга RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Показани Сумите са с включени всички такси
- Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не.
- Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не.
- Тя се основава на датата на валидиране тези фактури.
-RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти.
- Тя се основава на датата на плащане на тези фактури
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Доклад от контрагент IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +RulesCADue=- Включва дължимите фактури на клиента, независимо дали са платени или не.
- Базирани на датата на валидиране на тези фактури.
+RulesCAIn=- Включва всички ефективни плащания по фактури, получени от клиенти.
- Базирани на датата на плащане на тези фактури
+RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба. +RulesAmountOnInOutBookkeepingRecord=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД" +RulesResultBookkeepingPredefined=Включва запис във вашата книга със счетоводни сметки, които са в групата "РАЗХОД" или "ПРИХОД" +RulesResultBookkeepingPersonalized=Показва запис във вашата книга със счетоводни сметки , групирани в персонализирани групи +SeePageForSetup=Вижте менюто %s за настройка +DepositsAreNotIncluded=- Фактурите за авансови плащания не са включени +DepositsAreIncluded=- Фактурите за авансови плащания са включени +LT1ReportByCustomers=Отчет за данък 2 по контрагент +LT2ReportByCustomers=Отчет за данък 3 по контрагент +LT1ReportByCustomersES=Отчет по контрагент RE +LT2ReportByCustomersES=Отчет по контрагент IRPF +VATReport=Отчет за данъка върху продажбите +VATReportByPeriods=Отчет за данъка върху продажбите по периоди +VATReportByRates=Отчет за данъка върху продажбите по ставки +VATReportByThirdParties=Отчет за данъка върху продажбите по контрагенти +VATReportByCustomers=Отчет за данъка върху продажбите по клиенти VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Отчет по данъчна ставка върху продажбите за натрупания и платен данък +LT1ReportByQuarters=Отчет за данък 2 по ставки +LT2ReportByQuarters=Отчет за данък 3 по ставки +LT1ReportByQuartersES=Отчет по RE ставки +LT2ReportByQuartersES=Отчет по IRPF ставки SeeVATReportInInputOutputMode=Виж да докладва %sVAT encasement%s за изчислението на стандартната SeeVATReportInDueDebtMode=Виж доклада %sVAT за flow%s за изчисление, с опция върху потока RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- За материалните активи отчетът включва получения или издаден ДДС въз основа на датата на плащане. RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- За материалните активи, отчетът включва фактурите по ДДС въз основа на датата на фактурата. OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Това е преглед, базиран на бизнес събития, а не на финалната счетоводна таблица, така че крайните резултати може да се различават от тези стойности за предварителен преглед PercentOfInvoice=% / Фактура NotUsedForGoods=Не се използва върху стоки ProposalStats=Статистика за представяне на предложения @@ -207,53 +207,52 @@ DescSellsJournal=Продажби вестник DescPurchasesJournal=Покупките вестник InvoiceRef=Фактура с реф. CodeNotDef=Не е определена -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Фактурите за авансови плащания не са включени в тази версия с този модул за счетоводство. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models +Pcg_version=Таблица на сметките Pcg_type=PCG тип Pcg_subtype=PCG подтип InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service +ByProductsAndServices=По продукт и услуга RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=За да създадете шаблонна фактура, създайте стандартна фактура, след което преди да я валидирате кликнете върху бутона "%s". LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=Според доставчика, изберете подходящ метод, за да приложите същото правило за изчисление и да получите същия резултат, очакван от вашия доставчик. +TurnoverPerProductInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от продукт, не е наличен. Този отчет е налице само за фактуриран оборот. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчетът за оборот, натрупан от данък върху продажбите, не е наличен. Този отчет е налице само за фактуриран оборот. CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +AccountancyJournal=Счетоводен код на журнала +ACCOUNTING_VAT_SOLD_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при продажби (използва се, ако не е определена при настройка на речника за ДДС) +ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводна сметка по подразбиране за ДДС при покупки (използва се, ако не е определена при настройка на речника за ДДС) +ACCOUNTING_VAT_PAY_ACCOUNT=Счетоводна сметка по подразбиране за плащане на ДДС +ACCOUNTING_ACCOUNT_CUSTOMER=Счетоводна сметка, използвана за контрагенти, които са клиенти +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за клиента. +ACCOUNTING_ACCOUNT_SUPPLIER=Счетоводна сметка, използвана за контрагенти, които са доставчици +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Специализираната счетоводна сметка, определена в картата на контрагента, ще се използва само за счетоводно отчитане на подсметка. Този ще бъде използван за главната книга и като стойност по подразбиране на подсметката за счетоводното отчитане, ако не е дефинирана специализирана счетоводна сметка за доставчика. +ConfirmCloneTax=Потвърдете клонирането на социален/фискален данък CloneTaxForNextMonth=Клониране за следващ месец SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=Допълнителни отчети (добавете чуждестранен и национален клиентски отчет) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +LinkedFichinter=Връзка към интервенция +ImportDataset_tax_contrib=Социални/фискални данъци +ImportDataset_tax_vat=Плащания на ДДС +ErrorBankAccountNotFound=Грешка: Банковата сметка не е намерена +FiscalPeriod=Период на осчетоводяване +ListSocialContributionAssociatedProject=Списък на социалните вноски, свързани с проекта +DeleteFromCat=Премахване от счетоводна група +AccountingAffectation=Счетоводно възлагане +LastDayTaxIsRelatedTo=Последен ден от периода, с който е свързан данъкът +VATDue=Заявен данък върху продажбите +ClaimedForThisPeriod=Заявен за периода +PaidDuringThisPeriod=Платен през този период +ByVatRate=По ставка на данък върху продажбите +TurnoverbyVatrate=Оборот, фактуриран по данъчна ставка върху продажбите +TurnoverCollectedbyVatrate=Оборот, натрупан по данъчна ставка върху продажбите +PurchasebyVatrate=Покупка по данъчна ставка за продажба diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index afd404dae9f..03b50d6b1a5 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -14,9 +14,9 @@ ServiceStatusNotLateShort=Не е изтекъл ServiceStatusLate=Спринт, изтекъл ServiceStatusLateShort=Изтекла ServiceStatusClosed=Затворен -ShowContractOfService=Show contract of service +ShowContractOfService=Показване на договора за услугата Contracts=Договори -ContractsSubscriptions=Договори/Абонаменти +ContractsSubscriptions=Договори / Абонаменти ContractsAndLine=Договори и договорни линии Contract=Договор ContractLine=Договорна линия @@ -28,19 +28,19 @@ MenuRunningServices=Текущи услуги MenuExpiredServices=Изтекли услуги MenuClosedServices=Затворени услуги NewContract=Нов договор -NewContractSubscription=New contract/subscription +NewContractSubscription=Нов договор / абонамент AddContract=Създаване на договор DeleteAContract=Изтриване на договора -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Активиране всички услуги CloseAContract=Затваряне на договора -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? +ConfirmDeleteAContract=Сигурни ли сте, че искате да изтриете този договор с всички предоставени услуги? +ConfirmValidateContract=Сигурни ли сте, че искате да валидирате този договор под името %s? +ConfirmActivateAllOnContract=Това ще отвори всички услуги (които са все още неактивни). Наистина ли искате да отворите всички услуги? +ConfirmCloseContract=Това ще затвори всички услуги (активни или не). Сигурни ли сте, че искате да прекратите този договор? +ConfirmCloseService=Сигурни ли сте, че искате да затворите тази услуга с дата %s ? ValidateAContract=Одобряване на договор ActivateService=Активиране на услугата -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=Сигурни ли сте, че искате да активирате тази услуга с дата %s ? RefContract=Договор препратка DateContract=Дата на договора DateServiceActivate=Датата на активиране на услугата @@ -51,8 +51,8 @@ ListOfClosedServices=Списък на затворените услуги ListOfRunningServices=Списък на стартираните услуги NotActivatedServices=Неактивни услуги (сред валидирани договори) BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=Договори: %s последни +LastModifiedServices=Услуги: %s последно променени ContractStartDate=Начална дата ContractEndDate=Крайна дата DateStartPlanned=Планирана начална дата @@ -67,28 +67,28 @@ CloseService=Затворете услуга BoardRunningServices=Изтекъл стартирани услуги ServiceStatus=Състояние на услугата DraftContracts=Чернови договори -CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга в него +ActivateAllContracts=Активиране на всички договорни линии CloseAllContracts=Затворете всички договорни линии DeleteContractLine=Изтриване на линия договор -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +ConfirmDeleteContractLine=Сигурни ли сте, че искате да изтриете тази договорна линия? MoveToAnotherContract=Преместване на службата в друг договор. ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +ConfirmMoveToAnotherContractQuestion=Изберете в кой съществуващ договор (на същия контрагент) искате да преместите тази услуга? PaymentRenewContractId=Поднови договора линия (брой %s) ExpiredSince=Срок на годност NoExpiredServices=Не изтекъл активни услуги ListOfServicesToExpireWithDuration=Списък на Услуги изтичащи в %s дни ListOfServicesToExpireWithDurationNeg=Списък на услуги изтекли повече от %s дни ListOfServicesToExpire=Списък на изтичащи Услуги -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +NoteListOfYourExpiredServices=Този списък съдържа само услуги от договори с контрагенти, с които сте свързани като търговски представител. StandardContractsTemplate=Стандартен шаблон за договори ContactNameAndSignature=За %s, име и подпис: OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани. -CloneContract=Clone contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +ConfirmCloneContract=Сигурни ли сте, че искате да клонирате договора %s ? +LowerDateEndPlannedShort=По-ранна планирана крайна дата на активните услуги +SendContractRef=Информация за договор __REF__ +OtherContracts=Други договори ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang index b68c6f9793d..95f8d38c216 100644 --- a/htdocs/langs/bg_BG/dict.lang +++ b/htdocs/langs/bg_BG/dict.lang @@ -116,7 +116,7 @@ CountryHM=Хърд и Макдоналд CountryVA=Светия престол (Ватикана) CountryHN=Хондурас CountryHK=Хонконг -CountryIS=Iceland +CountryIS=Исландия CountryIN=Индия CountryID=Индонезия CountryIR=Иран @@ -131,7 +131,7 @@ CountryKI=Кирибати CountryKP=Северна Корея CountryKR=Южна Корея CountryKW=Кувейт -CountryKG=Kyrgyzstan +CountryKG=Киргизстан CountryLA=Лао CountryLV=Латвия CountryLB=Ливан @@ -139,7 +139,7 @@ CountryLS=Лесото CountryLR=Либерия CountryLY=Либийски CountryLI=Лихтенщайн -CountryLT=Lithuania +CountryLT=Литва CountryLU=Люксембург CountryMO=Макао CountryMK=Македония, Бивша югославска @@ -160,7 +160,7 @@ CountryMD=Молдова CountryMN=Монголия CountryMS=Monserrat CountryMZ=Мозамбик -CountryMM=Myanmar (Burma) +CountryMM=Мианмар (Бирма) CountryNA=Намибия CountryNR=Науру CountryNP=Непал @@ -223,7 +223,7 @@ CountryTO=Лека индийска двуколка CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан -CountryTC=Turks and Caicos Islands +CountryTC=Острови Търкс и Кайкос CountryTV=Тувалу CountryUG=Уганда CountryUA=Украйна @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Мавриций рупии CurrencySingMUR=Мавриций рупии CurrencyNOK=Норвежките Кронес -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=Норвежка крона CurrencyTND=Тунизийски динара CurrencySingTND=Тунизийски динар CurrencyUSD=Щатски долари @@ -290,6 +290,7 @@ CurrencyXOF=CFA франкове BCEAO CurrencySingXOF=CFA франк BCEAO CurrencyXPF=ОПОР франкове CurrencySingXPF=CFP франк +CurrencyCentEUR=центa CurrencyCentSingEUR=цент CurrencyCentINR=пайса CurrencyCentSingINR=пайси @@ -306,7 +307,7 @@ DemandReasonTypeSRC_WOM=Уста на уста DemandReasonTypeSRC_PARTNER=Партньор DemandReasonTypeSRC_EMPLOYEE=Служител DemandReasonTypeSRC_SPONSORING=Спонсорство -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Входящ контакт от клиент #### Paper formats #### PaperFormatEU4A0=Формат 4A0 PaperFormatEU2A0=Формат 2A0 @@ -329,8 +330,8 @@ PaperFormatCAP5=Формат P5 Canada PaperFormatCAP6=Формат P6 Canada #### Expense report categories #### ExpAutoCat=Кола -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpCycloCat=Мотопед +ExpMotoCat=Мотоциклет ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -341,18 +342,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV и повече +ExpAuto4PCV=4 CV и повече +ExpAuto5PCV=5 CV и повече +ExpAuto6PCV=6 CV и повече +ExpAuto7PCV=7 CV и повече +ExpAuto8PCV=8 CV и повече +ExpAuto9PCV=9 CV и повече +ExpAuto10PCV=10 CV и повече +ExpAuto11PCV=11 CV и повече +ExpAuto12PCV=12 CV и повече +ExpAuto13PCV=13 CV и повече +ExpCyclo=Капацитет по-малък от 50 cm³ +ExpMoto12CV=Мотоциклет 1 или 2 CV +ExpMoto345CV=Мотоциклет 3, 4 или 5 CV +ExpMoto5PCV=Мотоциклет 5 CV и повече diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang index 06becf91cfd..d4d23b26c78 100644 --- a/htdocs/langs/bg_BG/donations.lang +++ b/htdocs/langs/bg_BG/donations.lang @@ -6,7 +6,7 @@ Donor=Дарител AddDonation=Създаване на дарение NewDonation=Ново дарение DeleteADonation=Изтриване на дарение -ConfirmDeleteADonation=Are you sure you want to delete this donation? +ConfirmDeleteADonation=Сигурни ли сте, че искате да изтриете това дарение? ShowDonation=Показване на дарение PublicDonation=Публично дарение DonationsArea=Дарения @@ -21,7 +21,7 @@ DonationDatePayment=Дата на плащане ValidPromess=Потвърждаване на дарението DonationReceipt=Разписка за дарение DonationsModels=Образци на документи за разписки за дарения -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=Дарения: %s последно променени DonationRecipient=Получател на дарението IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност MinimumAmount=Минималното количество е %s @@ -31,4 +31,4 @@ DONATION_ART200=Показване на артикул 200 от CGI ако ст DONATION_ART238=Показване на артикул 238 от CGI ако сте загрижени DONATION_ART885=Показване на артикул 885 от CGI ако сте загрижени DonationPayment=Плащане на дарение -DonationValidated=Donation %s validated +DonationValidated=Дарение %s е валидирано diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 5c41ef094bf..7e6e681f162 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -1,50 +1,50 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Няма грешка, но се ангажираме # Errors ErrorButCommitIsDone=Бяха намерени грешки, но въпреки това валидираме -ErrorBadEMail=EMail %s не е +ErrorBadEMail=Имейлът %s е грешен ErrorBadUrl=Адреса %s не е -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorBadValueForParamNotAString=Неправилна стойност за параметъра ви. Обикновено, когато липсва превод. ErrorLoginAlreadyExists=Вход %s вече съществува. ErrorGroupAlreadyExists=Група %s вече съществува. ErrorRecordNotFound=Запишете не е намерен. ErrorFailToCopyFile=Не успя да копира файла "%s" в "%s". -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Неуспешно копиране на директорията '%s' в '%s'. ErrorFailToRenameFile=Неуспешно преименуване на файлове "%s" в "%s". ErrorFailToDeleteFile=Неуспех при премахването на файл "%s". ErrorFailToCreateFile=Грешка при създаване на файл "%s". ErrorFailToRenameDir=Неуспешно да преименувате директория "%s" в "%s". ErrorFailToCreateDir=Неуспешно създаване на директория "%s". ErrorFailToDeleteDir=Грешка при изтриване на директория "%s". -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Неуспешно презаписване на файл '%s'. +ErrorFailToGenerateFile=Неуспешно генериране на файл '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип. ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип. ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен. -ErrorBadThirdPartyName=Неправилна стойност за името на контрагента +ErrorBadThirdPartyName=Неправилна стойност за името на контрагент ErrorProdIdIsMandatory=%s е задължително ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента -ErrorBadBarCodeSyntax=Неправилен синтаксис за бар код. Може би сте задали неправилен тип за бар код или сте определили маска за номериране, която не се впада със сканираната стойност. +ErrorBadBarCodeSyntax=Неправилен синтаксис за баркод. Може би сте задали неправилен тип баркод или баркод маска за номериране, които не съответстват на сканираната стойност. ErrorCustomerCodeRequired=Клиентите изисква код -ErrorBarCodeRequired=Бар код е задължителен +ErrorBarCodeRequired=Изисква се баркод ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва -ErrorBarCodeAlreadyUsed=Бар кодът вече се използва +ErrorBarCodeAlreadyUsed=Баркодът вече е използван ErrorPrefixRequired=Префикс изисква -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Неправилен синтаксис за кода на доставчика +ErrorSupplierCodeRequired=Изисква се код на доставчика +ErrorSupplierCodeAlreadyUsed=Кодът на доставчика вече е използван ErrorBadParameters=Лошите параметри -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadValueForParameter=Грешна стойност '%s' за параметър '%s' ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат) ErrorBadDateFormat="%s" Стойност има грешна дата формат ErrorWrongDate=Датата не е правилна! ErrorFailedToWriteInDir=Неуспех при запис в директорията %s ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Потребителят не може да бъде изтрит. Може би е свързан с обекти в Dolibarr. ErrorFieldsRequired=Някои задължителни полета не са запълнени. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=Изисква се тема за имейла ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър safe_mode е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група). ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей. @@ -64,40 +64,40 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ ErrorNoValueForSelectType=Моля попълнете стойност за списък избиране ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorBadFormatValueList=Стойността на списъка не може да има повече от една запетая: %s, но се нуждае от поне: ключ, стойност +ErrorFieldCanNotContainSpecialCharacters=Полето %s не трябва да съдържа специални символи. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Полето %s не трябва да съдържа специални символи, нито главни букви и не може да съдържа само числа. +ErrorFieldMustHaveXChar=Полето %s трябва да има поне %s символа. ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор. ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Не може да се съхрани действие със „състояние не е стартирано“, ако е попълнено и поле „извършено от“. ErrorRefAlreadyExists=Ref използван за създаване вече съществува. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банковото извлечение, където трябва да се докладва вписването (формат YYYYMM или YYYYMMDD) +ErrorRecordHasChildren=Изтриването на записа не бе успешно, тъй като има някои наследени записи. +ErrorRecordHasAtLeastOneChildOfType=Обектът има поне един наследен обект от тип %s +ErrorRecordIsUsedCantDelete=Записът не може да се изтрие. Той вече е използван или включен в друг обект. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Грешна стойност за номер на полето %s ("%s" стойността не съответства на регулярни изрази върховенството %s) -ErrorFieldValueNotIn=Грешна стойност за поле номер %s (стойността '%s' не е налична стойност в поле %s на таблицата %s) -ErrorFieldRefNotIn=Грешна стойност за номер на полето %s ("%s стойност не е %s съществуващия код) -ErrorsOnXLines=Грешки на %s изходни линии +ErrorContactEMail=Възникна техническа грешка. Моля, свържете се с администратор посредством следния имейл %s като предоставите кода на грешката %s в съобщението си или да добавите снимка на екрана от тази страница. +ErrorWrongValueForField=Поле %s: '%s' не съответства на regex правило %s +ErrorFieldValueNotIn=Поле %s: '%s' не е стойност, открита в поле %s на %s +ErrorFieldRefNotIn=Поле %s: '%s' не е %s съществуваща референция +ErrorsOnXLines=Намерени са %s грешки ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус) ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето "%s" ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Прекалено ниско количество за този доставчик или не е определена цена на продукта за този доставчик +ErrorOrdersNotCreatedQtyTooLow=Някои поръчки не са създадени поради твърде ниски количества +ErrorModuleSetupNotComplete=Настройката на модула изглежда непълна. Отидете на Начало - Настройка - Модули, за да я завършите. ErrorBadMask=Грешка на маска ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Максималния брой е достигнат за тази маска ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри ErrorSelectAtLeastOne=Грешка. Изберете поне един запис. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Изтриването не е възможно, защото записът е свързан с банкова транзакция, която е съгласувана ErrorProdIdAlreadyExist=%s се възлага на друга трета ErrorFailedToSendPassword=Не може да се изпрати парола ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация. @@ -106,7 +106,7 @@ ErrorForbidden2=Разрешение за вход може да бъде опр ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...). ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display. ErrorRecordAlreadyExists=Запис вече съществува -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Този етикет вече съществува ErrorCantReadFile=Не може да се прочете файла "%s" ErrorCantReadDir=Неуспех при четенето на "%s" директорията ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола @@ -117,31 +117,31 @@ ErrorLoginDoesNotExists=Потребителя %s не е намерен. ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено. ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ... ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Полето %s не може да бъде отрицателно за този тип фактура. Ако искате да добавите ред с отстъпка, първо създайте отстъпката, чрез връзката %s на екрана и я приложете към фактурата или поискайте от администратора да зададе опция FACTURE_ENABLE_NEGATIVE_LINES със стойност 1, за да разреши старото поведение. ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно ErrorWebServerUserHasNotPermission=Потребителски акаунт %s използват за извършване на уеб сървър не разполага с разрешение за това ErrorNoActivatedBarcode=Не е тип баркод активира ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Няма инструмент за архивиране/разархивиране на файл %s в PHP ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Трябва да изберете файл с модул за Dolibarr ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Премахването на запис %s в списъка на Mailman %s или SPIP не бе успешно ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Връзката с базата данни е неуспешна. Проверете дали сървърът на базата данни работи (например за mysql/mariadb можете да го стартирате от командния ред със 'sudo service mysql start'). ErrorFailedToAddContact=Неуспешно добавяне на контакт -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=Датата не може да бъде по-голяма от днешната ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане. ErrorPHPNeedModule=Грешка, вашето PHP трябва да им инсталиран %s модул, за да използвате тази функция. ErrorOpenIDSetupNotComplete=Задали сте в конфирурационния файл на Dolibarr да се позволява OpenID удостоверяване, но URL на OpenID услугата не е зададено в константата %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorWarehouseMustDiffers=Изходните и целевите складове трябва да са различни ErrorBadFormat=Неправилен формат! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Грешка, този член все още не е свързан с контрагент. Свържете членът със съществуващ контрагент или създайте нов контрагент, преди да създадете абонамент с фактура. ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentReconciliated=Не може да се изтрие плащане, което е генерирало банков запис и е било съгласувано +ErrorCantDeletePaymentSharedWithPayedInvoice=Не можете да изтриете плащане, споделено с поне една фактура със статус Платена ErrorPriceExpression1=Не може да се зададе стойност на константа '%s' ErrorPriceExpression2=Не може да се предефинира вградена функция '%s' ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията @@ -150,22 +150,22 @@ ErrorPriceExpression5=Неочакван '%s' ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват) ErrorPriceExpression8=Неочакван оператор '%s' ErrorPriceExpression9=Неочаквана грешка се появи -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=Операторът "%s" няма операнд ErrorPriceExpression11=Очаква се '%s' ErrorPriceExpression14=Деление на нула ErrorPriceExpression17=Недефинирана променлива '%s' -ErrorPriceExpression19=Изразът не е намерен -ErrorPriceExpression20=Празен израз +ErrorPriceExpression19=Изражение не е намерено +ErrorPriceExpression20=Празно изражение ErrorPriceExpression21=Празен резултат '%s' ErrorPriceExpression22=Отрицателен резултат '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Неизвестна или нестандартна променлива '%s' в %s +ErrorPriceExpression24=Променливата '%s' съществува, но няма стойност ErrorPriceExpressionInternal=Вътрешна грешка '%s' ErrorPriceExpressionUnknown=Незнайна грешка '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorSrcAndTargetWarehouseMustDiffers=Изходните и целевите складове трябва да са различни +ErrorTryToMakeMoveOnProductRequiringBatchData=Грешка, опитвайки се да направите движение на наличности без информация за партида/сериен номер на продукт „%s“, който изисква информация за партида/сериен номер +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Всички записани приеми трябва първо да бъдат проверени (одобрени или отхвърлени), преди да бъде разрешено да се направи това действие +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Всички записани приеми трябва първо да бъдат проверени (одобрени), преди да се разреши това действие ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s' ErrorGlobalVariableUpdater1=Невалиден JSON формат '%s' ErrorGlobalVariableUpdater2=Липсващ параметър '%s' @@ -174,64 +174,70 @@ ErrorGlobalVariableUpdater4=SOAP клиента се повреди с греш ErrorGlobalVariableUpdater5=Няма избрана глобална променлива ErrorFieldMustBeANumeric=Поле %s трябва да бъде числена стойност ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorOppStatusRequiredIfAmount=Посочили сте приблизителна сума за този лийд. Затова трябва да въведете и неговото състояние. +ErrorFailedToLoadModuleDescriptorForXXX=Неуспешно зареждане на клас дескриптор на модула за %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Лоша дефиниция на масива от меню в дескриптора на модула (лоша стойност за ключ fk_menu) +ErrorSavingChanges=Възникна грешка при запазването на промените +ErrorWarehouseRequiredIntoShipmentLine=Изисква се склад по линията за изпращане +ErrorFileMustHaveFormat=Файлът трябва да има формат %s +ErrorSupplierCountryIsNotDefined=Държавата за този доставчик не е дефинирана. Първо коригирайте това. +ErrorsThirdpartyMerge=Неуспешно обединяване на двата записа. Заявката е анулирана. +ErrorStockIsNotEnoughToAddProductOnOrder=Наличността не е достатъчна, за да може продуктът %s да се добави в нова поръчка. +ErrorStockIsNotEnoughToAddProductOnInvoice=Наличността не е достатъчна, за да може продуктът %s да се добави в нова фактура. +ErrorStockIsNotEnoughToAddProductOnShipment=Наличността не е достатъчна, за да може продуктът %s да се добави в нова пратка. +ErrorStockIsNotEnoughToAddProductOnProposal=Наличността не е достатъчна, за да може продукт %s да се добави в ново предложение. +ErrorFailedToLoadLoginFileForMode=Неуспешно получаване на ключа за влизане в режим "%s". +ErrorModuleNotFound=Файлът на модула не бе намерен. +ErrorFieldAccountNotDefinedForBankLine=Не е дефинирана стойност за счетоводна сметка за изходна линия ID %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Не е дефинирана стойност за счетоводна сметка за фактура ID %s (%s) +ErrorFieldAccountNotDefinedForLine=Не е дефинирана стойност за счетоводна сметка за ред (%s) +ErrorBankStatementNameMustFollowRegex=Грешка, името на банковото извлечение трябва да следва следното синтактично правило %s +ErrorPhpMailDelivery=Проверете дали не използвате твърде голям брой получатели и дали съдържанието на имейла ви не е подобно на спам. Помолете също вашия администратор да провери файловете на защитната стена и сървъра за по-пълна информация. +ErrorUserNotAssignedToTask=Потребителят трябва да бъде назначен към задачата, за да може да въвежда отделеното време за нея. +ErrorTaskAlreadyAssigned=Задачата вече е назначена към потребителя +ErrorModuleFileSeemsToHaveAWrongFormat=Модулния пакет изглежда има грешен формат. +ErrorFilenameDosNotMatchDolibarrPackageRules=Името на модулния пакет (%s) не съответства на очаквания синтаксис: %s +ErrorDuplicateTrigger=Грешка, дублиращо име на тригера %s. Вече е зареден от %s. +ErrorNoWarehouseDefined=Грешка, не са дефинирани складове. +ErrorBadLinkSourceSetButBadValueForRef=Използваната от вас връзка не е валидна. Определен е „източник“ за плащане, но стойността за „реф.“ не е валидна. +ErrorTooManyErrorsProcessStopped=Твърде много грешки. Процесът беше спрян. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Масовото валидиране не е възможно, когато за това действие е зададена опция за увеличаване/намаляване на наличността (трябва да валидирате едно по едно, за да можете да определите склада, който да се увеличава/намалява) +ErrorObjectMustHaveStatusDraftToBeValidated=Обект %s трябва да има статус "Чернова", за да бъде валидиран. +ErrorObjectMustHaveLinesToBeValidated=Обект %s трябва да има редове, за да бъде валидиран. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Само валидирани фактури могат да се изпращат масово, чрез „Изпращане по имейл“. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Трябва да изберете дали артикулът е предварително дефиниран продукт или не +ErrorDiscountLargerThanRemainToPaySplitItBefore=Отстъпката, която се опитвате да приложите, е по-голяма, отколкото оставащото за плащане. Разделете отстъпката преди това в 2 по-малки отстъпки. +ErrorFileNotFoundWithSharedLink=Файлът не бе намерен. Може да е променен ключът за споделяне или файлът е премахнат наскоро. +ErrorProductBarCodeAlreadyExists=Продуктовият баркод %s вече съществува за друга продуктова референция. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Обърнете внимание също така, че използването на виртуален продукт за автоматично увеличаване/намаляване на подпродукти не е възможно, когато поне един подпродукт (или подпродукт на подпродукти) се нуждае от партиден/сериен номер. +ErrorDescRequiredForFreeProductLines=Описанието е задължително за редове със свободни продукти +ErrorAPageWithThisNameOrAliasAlreadyExists=Страницата/контейнера %s има същото име или алтернативен псевдоним, който се опитвате да използвате +ErrorDuringChartLoad=Грешка при зареждане на диаграмата на сметките. Ако някои сметки не са заредени, може да ги въведете ръчно. +ErrorBadSyntaxForParamKeyForContent=Неправилен синтаксис за параметър keyforcontent. Трябва да има стойност, започваща с %s или %s +ErrorVariableKeyForContentMustBeSet=Грешка, трябва да бъде зададена константа с име %s (с текстово съдържание за показване) или %s (с външен url за показване). +ErrorURLMustStartWithHttp=URL адресът %s трябва да започва с http:// или https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings -WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. -WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени +WarningPasswordSetWithNoAccount=За този член бе зададена парола. Въпреки това, не е създаден потребителски акаунт. Така че тази парола е съхранена, но не може да се използва за влизане в Dolibarr. Може да се използва от външен модул/интерфейс, но ако не е необходимо да дефинирате потребителско име или парола за член може да деактивирате опцията "Управление на вход за всеки член" от настройката на модула Членове. Ако трябва да управлявате вход, но не се нуждаете от парола, можете да запазите това поле празно, за да избегнете това предупреждение. Забележка: Имейлът може да се използва и като вход, ако членът е свързан с потребител. +WarningMandatorySetupNotComplete=Кликнете тук, за да настроите задължителните параметри +WarningEnableYourModulesApplications=Кликнете тук, за да активирате вашите модули и приложения WarningSafeModeOnCheckExecDir=Внимание, PHP опция защитният режим е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP safe_mode_exec_dir. WarningBookmarkAlreadyExists=Отметка с настоящия дял, или на тази цел (URL) вече съществува. WarningPassIsEmpty=Внимание, парола за базата данни е празен. Това е дупка в сигурността. Вие трябва да добавите парола за достъп до вашата база данни и промените conf.php файл, за да се отрази това. WarningConfFileMustBeReadOnly=Внимание, конфигурационния файл (htdocs / CONF / conf.php) може да бъде заменена от уеб сървъра. Това е сериозна дупка в сигурността. Промяна на разрешения на файл, за да бъде в режим само за четене на потребителя на операционната система, използвани от уеб сървър. Ако използвате Windows и FAT формат за вашия диск, вие трябва да знаете, че тази файлова система не позволява да добавите разрешения на файл, така че не може да бъде напълно безопасен. WarningsOnXLines=Предупреждения върху %s линии източници -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл install.lock в директорията %s. Липсва този файл е дупка в сигурността. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningNoDocumentModelActivated=Не е активиран модел за генериране на документи. Няма да бъде избран модел по подразбиране, докато не проверите настройката на модула. +WarningLockFileDoesNotExists=Внимание, след като инсталацията приключи, трябва да деактивирате инструментите за инсталиране/миграция, като добавите файл install.lock в директорията %s. Липсата на този файл е сериозен риск за сигурността. +WarningUntilDirRemoved=Всички предупреждения за сигурността (видими само от администраторите) ще останат активни, докато е налице уязвимостта (или се добави константа MAIN_REMOVE_INSTALL_WARNING в Настройка -> Други настройки). WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание. WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват. WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Фунцкията е неактива, когато конфигурацията на показването е оптимизирана за незрящ човек или текстови браузери. WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s. WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningSomeLinesWithNullHourlyRate=Някои времена бяха записани за някои потребители, макар че тяхната почасова ставка не е дефинирана. Използвана е стойност от 0 %s на час, но това може да доведе до неправилно оценяване на отделеното време. +WarningYourLoginWasModifiedPleaseLogin=Входните ви данни са променени. За целите на сигурността ще трябва да влезете с новите си входни данни преди следващото действие. +WarningAnEntryAlreadyExistForTransKey=Вече съществува запис за ключа за превод за този език +WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, броят на различните получатели е ограничен до %s, когато се използват масови действия в списъците +WarningDateOfLineMustBeInExpenseReportRange=Внимание, датата на реда не е в обхвата на разходния отчет +WarningProjectClosed=Проектът е затворен. Трябва първо да го отворите отново. diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 988781d62a8..0027a794d20 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=ЧР -Holidays=Leave -CPTitreMenu=Leave +Holidays=Отпуск +CPTitreMenu=Отпуск MenuReportMonth=Месечно извлечение MenuAddCP=Нова молба за отпуск -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Необходимо е да активирате модула 'Отпуски', за да видите тази страница. AddCP=Кандидатстване за отпуск DateDebCP=Начална дата DateFinCP=Крайна дата @@ -15,18 +15,18 @@ ApprovedCP=Утвърден CancelCP=Отменен RefuseCP=Отказ ValidatorCP=Утвърждаващ -ListeCP=List of leave -LeaveId=Leave ID +ListeCP=Списък с отпуски +LeaveId=№ на отпуск ReviewedByCP=Ще бъде утвърден от -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +UserForApprovalID=Одобряващ потребител +UserForApprovalFirstname=Собствено име на одобряващия потребител +UserForApprovalLastname=Фамилия на одобряващия потребител +UserForApprovalLogin=Входна информация за одобряващия потребител DescCP=Описание SendRequestCP=Създаване на молба за отпуск DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко %s ден(а) преди началната им дата. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Баланс на отпуските +SoldeCPUser=Баланса на отпуските е %s дни. ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата. ErrorSQLCreateCP=Възникна SQL грешка по време на създаването: ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува. @@ -35,14 +35,14 @@ ErrorUserViewCP=Не сте упълномощени да четете тази InfosWorkflowCP=Информация Workflow RequestByCP=По искане на TitreRequestCP=Молба за отпуск -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=№ на отпускът +TypeOfLeaveCode=Код за вида на отпускът +TypeOfLeaveLabel=Вид на отпускът NbUseDaysCP=Брой на дните на използваните отпуски -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShort=Използвани дни +NbUseDaysCPShortInMonth=Използвани дни в месеца +DateStartInMonth=Начална дата в месеца +DateEndInMonth=Крайна дата в месеца EditCP=Редактиране DeleteCP=Изтриване ActionRefuseCP=Отказване @@ -71,12 +71,12 @@ DateRefusCP=Дата на отказ DateCancelCP=Дата на анулирането DefineEventUserCP=Присвояване изключително отпуск за потребителя addEventToUserCP=Присвояване напусне -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Вие не сте назначен да одобрявате това MotifCP=Причина UserCP=Потребител ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск. AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена. -MenuLogCP=Показване на логовете на промените +MenuLogCP=История на промените LogCP=Списък на актуализациите на наличните почивни дни ActionByCP=В изпълнение на UserUpdateCP=За потребителя @@ -85,24 +85,24 @@ NewSoldeCP=Нов баланс alreadyCPexist=Вече е направена молба за отпуск за този период. FirstDayOfHoliday=Първи ден от отпуска LastDayOfHoliday=Последен ден на отпуска -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени HolidaysMonthlyUpdate=Месечна актуализация ManualUpdate=Ръчна акуализация HolidaysCancelation=Отказване на молба за отпуск -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +EmployeeLastname=Фамилия на служителя +EmployeeFirstname=Собствено име на служителя +TypeWasDisabledOrRemoved=Вида отпуск (%s) беше деактивиран или премахнат +LastHolidays=Молби за отпуск: %s последни +AllHolidays=Всички молби за отпуск +HalfDay=Полудневен +NotTheAssignedApprover=Вие не сте назначен да одобрявате това +LEAVE_PAID=Платен отпуск +LEAVE_SICK=Болничен отпуск +LEAVE_OTHER=Неплатен отпуск +LEAVE_PAID_FR=Платен отпуск ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Последно автоматично актуализиране на разпределението на отпуските +MonthOfLastMonthlyUpdate=Месец на последната автоматична актуализация на разпределението на отпуските UpdateConfCPOK=Актуализира се успешно. Module27130Name= Управление на молби за отпуск Module27130Desc= Управление на молби за отпуск @@ -112,18 +112,18 @@ NoticePeriod=Период на известяване HolidaysToValidate=Валидиране на молби за отпуск HolidaysToValidateBody=Отдолу е молба за отпуск за валидиране HolidaysToValidateDelay=Тази молба за отпуск ще се случи в период от по-малко от %s дни. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Потребителят, който е подал молбата за отпуск, няма достатъчно налични дни. HolidaysValidated=Валидирани молби за отпуск HolidaysValidatedBody=Вашата молба за отпуск от %s до %s е била валидирана. HolidaysRefused=Молбата отказана -HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана със следната причина : +HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е била отказана поради следната причина: HolidaysCanceled=Отказани молби за отпуск HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +FollowedByACounter=1: Този вид отпуск е необходимо да бъде проследяван от брояч. Броячът се увеличава ръчно или автоматично, а когато молбата за отпуск е валидирана, броячът се намалява.
0: Не се проследява от брояч. +NoLeaveWithCounterDefined=Няма дефинирани видове отпуск, които трябва да бъдат проследявани от брояч +GoIntoDictionaryHolidayTypes=Отидете в Начало - Настройки - Речници - Видове отпуски , за да настроите различните видове отпуски. +HolidaySetup=Настройка на модул Отпуск +HolidaysNumberingModules=Модели за номериране на молби за отпуск +TemplatePDFHolidays=Шаблон за молби за отпуск PDF +FreeLegalTextOnHolidays=Свободен текст в PDF файла +WatermarkOnDraftHolidayCards=Воден знак върху черновата на молба за отпуск diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 29c2e8fa5b6..99593f84b86 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=PHP макс сесия памет е %s. Това трябва да бъде достатъчно. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Директорията %s не съществува. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=Параметър PHP openbasedir YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Мигриране на хранилище за пратки на поръчки от клиенти +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Надграждане на хранилище на доставки MigrationShippingDelivery2=Надграждане на хранилище на доставки 2 MigrationFinished=Миграцията завърши @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Миграция на полето fk_user_resp на llx_projet llx_element_contact MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда MigrationActioncommElement=Актуализиране на данните за действия -MigrationPaymentMode=Миграция на данни за начин на плащане +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Миграция на категории MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index 4d30acac5de..8b4ded3adda 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -4,10 +4,10 @@ Interventions=Интервенциите InterventionCard=Интервенция карта NewIntervention=Нов намеса AddIntervention=Създаване на намеса -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Променете на повтаряема интервенция ListOfInterventions=Списък на интервенциите ActionsOnFicheInter=Действия на интервенцията -LastInterventions=Последни %s намеси +LastInterventions=Интервенции: %s последни AllInterventions=Всички интервенции CreateDraftIntervention=Създаване на проект InterventionContact=Интервенция контакт @@ -15,53 +15,52 @@ DeleteIntervention=Изтриване на интервенция ValidateIntervention=Проверка на интервенция ModifyIntervention=Промяна на интервенция DeleteInterventionLine=Изтрий ред намеса -CloneIntervention=Клонирай интервенцията -ConfirmDeleteIntervention=Наистина ли искате да изтриете тази интервенция? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Сигурни ли сте че искате да промените тази интервенция -ConfirmDeleteInterventionLine=Сигурни ли сте че искате да изтриете този ред от интервенцията -ConfirmCloneIntervention=Сигурни ли сте че искате да клонирате тази интервенция -NameAndSignatureOfInternalContact=Име и подпис на намеса: +ConfirmDeleteIntervention=Сигурни ли сте, че искате да изтриете тази интервенция? +ConfirmValidateIntervention=Сигурни ли сте, че искате да валидирате тази интервенция под името %s? +ConfirmModifyIntervention=Сигурни ли сте, че искате да редактирате тази интервенция? +ConfirmDeleteInterventionLine=Сигурни ли сте, че искате да изтриете този ред от интервенцията? +ConfirmCloneIntervention=Сигурни ли сте, че искате да клонирате тази интервенция? +NameAndSignatureOfInternalContact=Име и подпис на изпълнителя: NameAndSignatureOfExternalContact=Име и подпис на клиента: DocumentModelStandard=Стандартен документ модел за интервенции -InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionCardsAndInterventionLines=Интервенции и линии на интервенции InterventionClassifyBilled=Класифицирай като "Таксувани" InterventionClassifyUnBilled=Класифицирай като "Нетаксувани" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=Класифицирайте като изпълнена StatusInterInvoiced=Таксува SendInterventionRef=Подаване на намеса %s -SendInterventionByMail=Изпращане на намеса по електронна поща +SendInterventionByMail=Изпращане на интервенцията по имейл InterventionCreatedInDolibarr=Намеса %s създадена InterventionValidatedInDolibarr=Намеса %s валидирана InterventionModifiedInDolibarr=Намеса %s променена -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Намеса %s изпратена по електронна поща +InterventionClassifiedBilledInDolibarr=Интервенция %s е фактурирана +InterventionClassifiedUnbilledInDolibarr=Интервенция %s е нефактурирана +InterventionSentByEMail=Интервенция %s е изпратена по имейл InterventionDeletedInDolibarr=Намеса %s изтрита InterventionsArea=Зона Намеси DraftFichinter=Чернови намеси -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +LastModifiedInterventions=Интервенции: %s последно променени +FichinterToProcess=Интервенции за извършване ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinter=Отпечатайте също линиите от типа "Продукт" (не само услуги) в картата на интервенцията PrintProductsOnFichinterDetails=намеси генерирани от поръчки -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +UseServicesDurationOnFichinter=Използване на продължителността на услугите за интервенции генерирани от поръчки +UseDurationOnFichinter=Скриване на полето за продължителност при запис на интервенция +UseDateWithoutHourOnFichinter=Скриване на часовете и минутите в полето дата при запис на интервенция +InterventionStatistics=Статистика на интервенциите +NbOfinterventions=Брой интервенции +NumberOfInterventionsByMonth=Брой интервенции по месец (от датата на валидиране) +AmountOfInteventionNotIncludedByDefault=Общата продължителност на интервенцията не е включена по подразбиране в печалбата (в повечето случаи графиците се използват за отчитане на времето). Добавете опцията PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT със стойност 1 в Начало - Настройка - Други настройки, за да я включите. ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. +InterId=№ на интервенцията +InterRef=Код на интервенцията InterDateCreation=Дата на създаване на намеса InterDuration=Продължителност на намеса InterStatus=Статус на намеса -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterNote=Забележка към интервенцията +InterLineId=№ на линията в интервенцията +InterLineDate=Дата на линията в интервенцията +InterLineDuration=Продължителност на линията в интервенцията +InterLineDesc=Описание на линията в интервенцията diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index f5609b5498a..18da5c3783b 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -1,169 +1,168 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Имейл -EMailing=Имейл -EMailings=EMailings -AllEMailings=Всички eMailings -MailCard=Електронната поща карта +Mailing=Масови имейли +EMailing=Масови имейли +EMailings=Масови имейли +AllEMailings=Всички масови имейли +MailCard=Карта MailRecipients=Получатели MailRecipient=Получател MailTitle=Описание MailFrom=Подател MailErrorsTo=Грешки до -MailReply=Отговор на +MailReply=Отговор до MailTo=Получател (и) -MailToUsers=To user(s) +MailToUsers=До потребител (и) MailCC=Копие до -MailToCCUsers=Copy to users(s) -MailCCC=Кеширано копие до +MailToCCUsers=Копие до потребител (и) +MailCCC=Явно копие до MailTopic=Тема на имейла MailText=Съобщение MailFile=Прикачени файлове -MailMessage=EMail тялото -ShowEMailing=Покажи електронната поща -ListOfEMailings=Списък на emailings -NewMailing=Нови електронната поща -EditMailing=Редактиране на електронната поща -ResetMailing=Преизпрати електронната поща -DeleteMailing=Изтриване на електронната поща -DeleteAMailing=Изтриване на електронната поща -PreviewMailing=Преглед на електронната поща -CreateMailing=Създаване на електронна поща +MailMessage=Тяло на имейла +ShowEMailing=Показване на масови имейли +ListOfEMailings=Списък на масови имейли +NewMailing=Нов масов имейл +EditMailing=Редактиране на масов имейл +ResetMailing=Повторно изпращане на масов имейл +DeleteMailing=Изтриване на масов имейл +DeleteAMailing=Изтриване на масов имейл +PreviewMailing=Преглед на масови имейли +CreateMailing=Създаване на масов имейл TestMailing=Тестов имейл -ValidMailing=Валидни електронната поща -MailingStatusDraft=Проект -MailingStatusValidated=Утвърден -MailingStatusSent=Изпратени -MailingStatusSentPartialy=Изпратени partialy -MailingStatusSentCompletely=Изпратени напълно +ValidMailing=Валидиране на масов имейл +MailingStatusDraft=Чернова +MailingStatusValidated=Валидиран +MailingStatusSent=Изпратен +MailingStatusSentPartialy=Изпратен частично +MailingStatusSentCompletely=Изпратен напълно MailingStatusError=Грешка -MailingStatusNotSent=Не е изпратено -MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) -MailingSuccessfullyValidated=Имейл валидирани -MailUnsubcribe=Отписване -MailingStatusNotContact=Не се свържете с повече -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email получателят е празна -WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb уникални имейли -NbOfEMails=Nb имейли -TotalNbOfDistinctRecipients=Брой на отделни получатели -NoTargetYet=Не са определени получатели (Отидете на "Ползвателят ') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Махни получателя -YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README. -EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности +MailingStatusNotSent=Неизпратен +MailSuccessfulySent=Имейл (от %s до %s), успешно приет за доставка +MailingSuccessfullyValidated=Масовият имейл е успешно валидиран +MailUnsubcribe=Отписан +MailingStatusNotContact=Не контактувайте повече +MailingStatusReadAndUnsubscribe=Прочетен и отписан +ErrorMailRecipientIsEmpty=Липсва получател на имейла +WarningNoEMailsAdded=Няма нов имейл за добавяне към списъка на получателите. +ConfirmValidMailing=Сигурни ли сте, че искате да валидирате този масов имейл? +ConfirmResetMailing=Внимание, чрез повторно инициализиране на масовия имейл %s ще позволите повторното изпращане на този масов имейл. Сигурни ли сте, че искате да направите това? +ConfirmDeleteMailing=Сигурни ли сте, че искате да изтриете този масов имейл? +NbOfUniqueEMails=Брой уникални имейли +NbOfEMails=Брой имейли +TotalNbOfDistinctRecipients=Брой отделни получатели +NoTargetYet=Все още няма определени получатели (Отидете в раздела „Получатели“) +NoRecipientEmail=Няма имейл на получателя за %s +RemoveRecipient=Премахване на получател +YouCanAddYourOwnPredefindedListHere=За да създадете своя модул за избор на имейл, вижте htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Когато се използва тестов режим, заместващите променливи се заменят с общи стойности MailingAddFile=Прикачете този файл NoAttachedFiles=Няма прикачени файлове -BadEMail=Неправилна стойност за електронна поща -CloneEMailing=Clone електронната поща -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone съобщение -CloneReceivers=Cloner получателите -DateLastSend=Date of latest sending +BadEMail=Неправилна стойност за имейл адреса +ConfirmCloneEMailing=Сигурни ли сте, че искате да клонирате този масов имейл? +CloneContent=Клониране на съобщение +CloneReceivers=Клониране на получатели +DateLastSend=Дата на последно изпращане DateSending=Дата на изпращане SentTo=Изпратено до %s -MailingStatusRead=Чета -YourMailUnsubcribeOK=От пощенския списък на %s имейл е правилно unsubcribe -ActivateCheckReadKey=Ключ използван за криптиране на URL използван за опция "Прочитане на Обратна разписка" и "Отписване" -EMailSentToNRecipients=Имейл изпратен до %s получатели. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Резултат от масово изпращане на Имейл -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +MailingStatusRead=Прочетен +YourMailUnsubcribeOK=Имейлът %s е правилно отписан от пощенския списък +ActivateCheckReadKey=Ключ, използван за шифроване на URL адреса, използван за функциите "Разписка за прочитане" и "Отписване" +EMailSentToNRecipients=Имейлът е изпратен до %s получатели. +EMailSentForNElements=Имейлът е изпратен за %s елемента. +XTargetsAdded=%s получатели са добавени в целевия списък +OnlyPDFattachmentSupported=Ако PDF документите са вече генерирани, за да бъдат изпратени обектите, те ще бъдат прикачени към имейл. Ако не, не се изпраща имейл (също така имайте предвид, че само PDF документи се поддържат като прикачени файлове в масовото изпращане в тази версия). +AllRecipientSelected=Избрани са получателите на %s записа (ако имейлът им е известен). +GroupEmails=Групови имейли +OneEmailPerRecipient=Един имейл за получател (по подразбиране е избран един имейл за всеки запис) +WarningIfYouCheckOneRecipientPerEmail=Внимание, ако поставите отметка в това квадратче, това означава, че само един имейл ще бъде изпратен за няколко различни избрани записа, така че, ако съобщението ви съдържа заместващи променливи, които се отнасят до данни от даден запис, няма да е възможно да ги замените. +ResultOfMailSending=Резултат от масовото изпращане на имейл +NbSelected=Брой избрани +NbIgnored=Брой игнорирани +NbSent=Брой изпратени +SentXXXmessages=%s изпратен(о)(и) съобщени(е)(я). +ConfirmUnvalidateEmailing=Сигурни ли сте, че искате да превърнете имейла %s в чернова? +MailingModuleDescContactsWithThirdpartyFilter=Контакт с клиентски филтри +MailingModuleDescContactsByCompanyCategory=Контакти с категория на контрагента +MailingModuleDescContactsByCategory=Контакти с категории +MailingModuleDescContactsByFunction=Контакти с длъжност +MailingModuleDescEmailsFromFile=Имейли от файл +MailingModuleDescEmailsFromUser=Имейли, въведени от потребител +MailingModuleDescDolibarrUsers=Потребители с имейли +MailingModuleDescThirdPartiesByCategories=Контрагенти (с категории) +SendingFromWebInterfaceIsNotAllowed=Изпращането от уеб интерфейса не е позволено. # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s във файла -RecipientSelectionModules=Определени искания за подбор на получателя -MailSelectedRecipients=Избрани получателите -MailingArea=Имейли -LastMailings=Latest %s emailings -TargetsStatistics=Насочена е към статистиката -NbOfCompaniesContacts=Уникални контакти на фирми -MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена -SearchAMailing=Търсене пощенски -SendMailing=Изпращане на имейл -SentBy=Изпратено от -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, %s получатели на веднъж за всяка сесия. +LineInFile=Ред %s във файл +RecipientSelectionModules=Възможни начини за избор на получател +MailSelectedRecipients=Избрани получатели +MailingArea=Секция за масови имейли +LastMailings=Масови имейли: %s последни +TargetsStatistics=Целева статистика +NbOfCompaniesContacts=Уникални контакти/адреси +MailNoChangePossible=Получателите на валидирани масови имейли не могат да бъдат променяни +SearchAMailing=Търсене на масов имейл +SendMailing=Изпращане на масов имейл +SentBy=Изпратен от +MailingNeedCommand=Изпращането на масов имейл може да се извърши от командния ред. Помолете администратора на сървъра да стартира следната команда, за да изпрати масовия имейл до всички получатели: +MailingNeedCommand2=Все пак може да ги изпратите онлайн, като добавите параметър MAILING_LIMIT_SENDBYWEB със стойност за максималния брой имейли, които искате да изпратите за сесия. За тази цел, отидете в Начало - Настройка - Други настройки. +ConfirmSendingEmailing=Ако искате да изпратите масов имейл директно от този екран, моля, потвърдете, че сте сигурни, че искате да изпратите масов имейл сега от браузъра си? +LimitSendingEmailing=Забележка: Изпращането на масов имейл от уеб интерфейса се извършва на няколко пъти, поради причини свързани с сигурността и времето за изчакване, %s получатели по време на всяка сесия за изпращане. TargetsReset=Изчисти списъка -ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща -ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците -NbOfEMailingsReceived=Масови emailings -NbOfEMailingsSend=Масовите имейли са изпратени -IdRecord=ID рекорд -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител запетая за да зададете няколко получатели. -TagCheckMail=Tracker поща отвори -TagUnsubscribe=Отписване връзка -TagSignature=Signature of sending user -EMailRecipient=E-mail на получателя -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил. +ToClearAllRecipientsClickHere=Кликнете тук, за да изчистите списъка с получатели за това изпращане по масов имейл +ToAddRecipientsChooseHere=Добавете получатели, като изберете от списъците +NbOfEMailingsReceived=Брой получени масови имейли +NbOfEMailingsSend=Брой изпратени масови имейли +IdRecord=ID запис +DeliveryReceipt=Потвърждаване на доставка +YouCanUseCommaSeparatorForSeveralRecipients=Може да използвате разделител запетая, за да укажете няколко получатели. +TagCheckMail=Проследяване за отворен имейл +TagUnsubscribe=Връзка за отписване +TagSignature=Подпис на изпращащия потребител +EMailRecipient=Имейл на получателя +TagMailtoEmail=Емейл на получателя (включително HTML връзка „mailto:“) +NoEmailSentBadSenderOrRecipientEmail=Няма изпратени имейли. Неправилен имейл на подателя или получателя. Проверете потребителския профил. # Module Notifications Notifications=Известия -NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл -ANotificationsWillBeSent=1 уведомление ще бъде изпратено по имейл -SomeNotificationsWillBeSent=%s уведомления ще бъдат изпратени по имейл -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления -MailSendSetupIs=Настройката за изпращането на имейл е била настроена на '%s'. Този режим не може да бъде използван за масове изпращане на имейли. -MailSendSetupIs2=Трябва първо да отидете, с административен акаунт, в меню %sНачало - Настройка - Имейли%s, за да промените параметър '%s' да използва режим '%s'. С този режим можете да въведете настройка на SMTP сървъра предоставен от вашия интернет доставчик и да използвате опцията за масово изпращане на имейли. -MailSendSetupIs3=Ако имате някакви въпроси относно настройката на вашия SMTP сървър, можете да ги зададете на %s. -YouCanAlsoUseSupervisorKeyword=Можете също да добавите ключовата дума __SUPERVISOREMAIL__, за да бъде изпратен имейл до надзирателя на потребител (работи само ако имейл е определен за този надзирател) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +NoNotificationsWillBeSent=За това събитие и компанията не са планирани известия по имейл +ANotificationsWillBeSent=1 известие ще бъде изпратено по имейл +SomeNotificationsWillBeSent=%s известия ще бъдат изпратени по имейл +AddNewNotification=Активиране на ново имейл известяване за цел/събитие +ListOfActiveNotifications=Списък на всички активни имейл известия за цели/събития +ListOfNotificationsDone=Списък на всички изпратени имейл известия +MailSendSetupIs=Конфигурацията за изпращане на имейл е настроена на '%s'. Този режим не може да се използва за изпращане на масови имейли. +MailSendSetupIs2=Трябва първо да отидете с администраторски акаунт в меню %sНачало - Настройка - Имейли%s и да промените параметър '%s', за да използвате режим '%s'. С този режим може да въведете настройки за SMTP сървъра, предоставен от вашия доставчик на интернет услуги и да използвате функцията за изпращане на масови имейли. +MailSendSetupIs3=Ако имате някакви въпроси как да настроите вашия SMTP сървър, може да се обърнете към %s. +YouCanAlsoUseSupervisorKeyword=Може също да добавите ключовата дума __SUPERVISOREMAIL__, за да се изпраща имейл до прекия ръководител на потребителя (работи само ако е зададен имейл на прекия ръководител) +NbOfTargetedContacts=Настоящ брой целеви имейли на контакти +UseFormatFileEmailToTarget=Импортираният файл трябва да има формат имейл;фамилия;име;друго +UseFormatInputEmailToTarget=Въведете низ с формат имейл;фамилия;име;друго +MailAdvTargetRecipients=Получатели (разширен избор) +AdvTgtTitle=Попълнете полетата за въвеждане, за да посочите предварително избраните контрагенти или контакти/адреси +AdvTgtSearchTextHelp=Използвайте %% като заместващи символи. Например, за да намерите всички елементи като jean, joe, jim, може да въведете j%% или да използвате ; като разделител за стойност, а ! за изключване на стойност. Например jean;joe;jim%%;!jimo;!jima% ще се цели всички jean, joe, започващи с jim, но не с jimo и всичко останало, което започва с jima +AdvTgtSearchIntHelp=Използвайте интервал, за да изберете целочислена или десетична стойност +AdvTgtMinVal=Минимална стойност +AdvTgtMaxVal=Максимална стойност +AdvTgtSearchDtHelp=Използвайте интервал, за да изберете стойност на датата +AdvTgtStartDt=Начална дата +AdvTgtEndDt=Крайна дата +AdvTgtTypeOfIncudeHelp=Целевия имейл на контрагента и имейлът на контакта на контрагента или просто имейлът на контрагента или просто имейлът на контакта +AdvTgtTypeOfIncude=Вид на целевия имейл +AdvTgtContactHelp=Използвайте само ако целите контакт във „Вид целеви имейл“. +AddAll=Добавяне на всички +RemoveAll=Премахване на всички +ItemsCount=Артикул(и) +AdvTgtNameTemplate=Име +AdvTgtAddContact=Добавете имейли според критериите +AdvTgtLoadFilter=Зареждане на филтър +AdvTgtDeleteFilter=Изтриване на филтър +AdvTgtSaveFilter=Съхраняване на филтър +AdvTgtCreateFilter=Създаване на филтър +AdvTgtOrCreateNewFilter=Име на новия филтър +NoContactWithCategoryFound=Няма намерен контакт/адрес с тази категория +NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория +OutGoingEmailSetup=Настройка на изходяща електронна поща +InGoingEmailSetup=Настройка на входящата поща +OutGoingEmailSetupForEmailing=Настройка на изходяща електронна поща (за масово изпращане по имейл) +DefaultOutgoingEmailSetup=Настройка на изходящата поща по подразбиране Information=Информация -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Контакти с филтър за контрагент diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 1d1a6a40a44..1070ec1c58d 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -8,8 +8,8 @@ FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%d.%m.%Y -FormatDateShortInput=%d.%m.%Y +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy @@ -24,13 +24,13 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Свързване с базата данни -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=Няма наличен шаблон за този тип имейл +AvailableVariables=Налични променливи за заместване NoTranslation=Няма превод Translation=Превод NoRecordFound=Няма открити записи -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Няма изтрит запис +NotEnoughDataYet=Няма достатъчно данни NoError=Няма грешка Error=Грешка Errors=Грешки @@ -38,77 +38,78 @@ ErrorFieldRequired=Полето '%s' е задължително ErrorFieldFormat=Полето '%s' е с грешна стойност ErrorFileDoesNotExists=Файлът %s не съществува ErrorFailedToOpenFile=Файлът %s не може да се отвори -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Не може да се създаде директория %s +ErrorCanNotReadDir=Не може да се чете директория %s ErrorConstantNotDefined=Параметър %s не е дефиниран ErrorUnknown=Неизвестна грешка ErrorSQL=Грешка в SQL ErrorLogoFileNotFound=Файлът с лого '%s' не е открит -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Отворете настройката „Фирма / Организация“, за да коригирате това ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s) ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. ErrorInternalErrorDetected=Открита е грешка ErrorWrongHostParameter=Неправилен параметър на сървъра -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Вашата страна не е дефинирана. Отидете в Начало-Настройка-Редактирайте и попълнете формата отново. +ErrorRecordIsUsedByChild=Изтриването на този запис не бе успешно. Този запис се използва от поне от един под запис. ErrorWrongValue=Грешна стойност ErrorWrongValueForParameterX=Грешна стойност за параметър %s ErrorNoRequestInError=Няма грешна заявка -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно. ErrorDuplicateField=Дублиране в поле с уникални стойности -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Намерени са някои грешки. Промените бяха отменени. +ErrorConfigParameterNotDefined=Параметърът %s не е дефиниран в конфигурационния файл Dolibarr conf.php . ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител %s в базата данни. ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки. ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=Вие се опитвате да добавите основен склад, който вече е под склад на съществуващ основен склад +MaxNbOfRecordPerPage=Макс. брой записи на страница NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата SelectDate=Изберете дата SeeAlso=Вижте също %s SeeHere=Вижте тук ClickHere=Кликнете тук -Here=Here +Here=Тук Apply=Приложи BackgroundColorByDefault=Стандартен цвят на фона -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileRenamed=Файлът бе преименуван успешно +FileGenerated=Файлът бе генериран успешно  +FileSaved=Файлът бе запазен успешно FileUploaded=Файлът е качен успешно -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Файл (файлове) са качени успешно +FilesDeleted=Файл (файлове) са изтрити успешно FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл". -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) +NbOfEntries=Брой записи +GoToWikiHelpPage=Прочетете онлайн помощта (необходим е достъп до интернет) GoToHelpPage=Прочетете помощта RecordSaved=Записът е съхранен RecordDeleted=Записът е изтрит +RecordGenerated=Генериран е запис LevelOfFeature=Ниво на функции NotDefined=Не е определено -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Режимът за удостоверяване в Dolibarr е зададен на %s в конфигурационен файл conf.php .
Това означава, че базата данни с пароли е външна за Dolibarr, така че промяната в това поле може да няма ефект , Administrator=Администратор Undefined=Неопределен -PasswordForgotten=Password forgotten? -NoAccount=No account? +PasswordForgotten=Забравена парола? +NoAccount=Нямате профил? SeeAbove=Виж по-горе HomeArea=Начало -LastConnexion=Latest connection -PreviousConnexion=Предишно свързване -PreviousValue=Previous value +LastConnexion=Последно влизане +PreviousConnexion=Предишно влизане +PreviousValue=Предишна стойност ConnectedOnMultiCompany=Свързан към обекта ConnectedSince=Свързан от -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Режим на удостоверяване +RequestedUrl=Заявен URL адрес DatabaseTypeManager=Управление на видовете бази данни -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Последна грешка в заявката за достъп до базата данни +ReturnCodeLastAccessInError=Върнат код за грешка при последната заявка за достъп до базата данни +InformationLastAccessInError=Информация за грешка при последната заявка за достъп до базата данни DolibarrHasDetectedError=Dolibarr засече техническа грешка -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Можете да прочетете .log файл или да зададете опция $ dolibarr_main_prod на '0' в конфигурационния си файл, за да получите повече информация. +InformationToHelpDiagnose=Тази информация може да бъде полезна за диагностични цели (можете да зададете опция $ dolibarr_main_prod на '1', за да премахнете такива известия) MoreInformation=Още информация TechnicalInformation=Техническа информация TechnicalID=Техническо ID @@ -117,8 +118,8 @@ NotePrivate=Бележка (частна) PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи точността единичните цени до %s знака след десетичната запетая. DoTest=Тест ToFilter=Филтър -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне. +NoFilter=Без филтър +WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е надвишил времето за толеранс. yes=да Yes=Да no=не @@ -128,19 +129,19 @@ Home=Начало Help=Помощ OnlineHelp=Онлайн помощ PageWiki=Wiki страница -MediaBrowser=Media browser +MediaBrowser=Медиен браузър Always=Винаги Never=Никога Under=под Period=Период PeriodEndDate=Крайна дата на периода -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Избран период +PreviousPeriod=Предишен период Activate=Активирай Activated=Активирано Closed=Затворен Closed2=Затворен -NotClosed=Not closed +NotClosed=Не е затворен Enabled=Включено Enable=Активирайте Deprecated=Остаряло @@ -149,34 +150,34 @@ Disabled=Изключено Add=Добави AddLink=Добави връзка RemoveLink=Премахни връзка -AddToDraft=Add to draft +AddToDraft=Добавяне към чернова Update=Актуализирай Close=Затвари -CloseBox=Remove widget from your dashboard +CloseBox=Премахване на джаджа от таблото си за управление Confirm=Потвърди -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по имайл на адрес %s ? Delete=Изтриване Remove=Премахване -Resiliate=Terminate +Resiliate=Прекратяване Cancel=Отказ Modify=Промени Edit=Редактиране Validate=Валидирай ValidateAndApprove=Валидирай и одобри ToValidate=За валидиране -NotValidated=Not validated +NotValidated=Не е валидиран Save=Запис SaveAs=Запис като TestConnection=Проверка на връзката ToClone=Клониране -ConfirmClone=Изберете данните, които желаете да клонирате: +ConfirmClone=Изберете данни, които искате да клонирате: NoCloneOptionsSpecified=Няма определени данни за клониране. Of=от Go=Давай Run=Изпълни CopyOf=Копие на Show=Покажи -Hide=Hide +Hide=Скрий ShowCardHere=Покажи картата Search=Търсене SearchOf=Търсене @@ -184,12 +185,12 @@ Valid=Валидиран Approve=Одобри Disapprove=Не одобрявам ReOpen=Отвори отново -Upload=Изпрати файл +Upload=Качи ToLink=Връзка Select=Изберете Choose=Избор Resize=Преоразмери -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Преоразмеряване или Изрязване Recenter=Възстанови Author=Автор User=Потребител @@ -201,12 +202,13 @@ Password=Парола PasswordRetype=Повторете паролата NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация. Name=Име +NameSlashCompany=Име / Фирма Person=Лице Parameter=Параметър Parameters=Параметри Value=Стойност PersonalValue=Лична стойност -NewObject=New %s +NewObject=Нов %s NewValue=Нова стойност CurrentValue=Текуща стойност Code=Код @@ -221,8 +223,11 @@ Info=История Family=Семейство Description=Описание Designation=Описание -Model=Doc template -DefaultModel=Default doc template +DescriptionOfLine=Описание на линия +DateOfLine=Дата на ред +DurationOfLine=Продължителност на линията +Model=Шаблон на документа +DefaultModel=Шаблон на документ по подразбиране Action=Събитие About=За системата Number=Брой @@ -245,15 +250,15 @@ Now=Сега HourStart=Начален час Date=Дата DateAndHour=Дата и час -DateToday=Today's date -DateReference=Reference date +DateToday=Днешната дата +DateReference=Референтна дата DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване DateCreationShort=Дата създ. DateModification=Дата на промяна DateModificationShort=Дата промяна -DateLastModification=Latest modification date +DateLastModification=Последна дата на промяна DateValidation=Дата на валидиране DateClosing=Дата на приключване DateDue=Дата на падеж @@ -268,13 +273,13 @@ DateBuild=Дата на създаване на справката DatePayment=Дата на плащане DateApprove=Дата на одобрение DateApprove2=Дата на одобрение (повторно одобрение) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +RegistrationDate=Дата на Регистрация +UserCreation=Създаване потребител +UserModification=Промяна потребител +UserValidation=Валидиране потребител +UserCreationShort=Създайте. потребител +UserModificationShort=Промяна. потребител +UserValidationShort=Валиден. потребител DurationYear=година DurationMonth=месец DurationWeek=седмица @@ -309,15 +314,15 @@ MonthOfDay=Месец на деня HourShort=ч MinuteShort=мин Rate=Курс -CurrencyRate=Currency conversion rate +CurrencyRate=Валутен обменен курс UseLocalTax=Включи данъци Bytes=Байта KiloBytes=Килобайта MegaBytes=Мегабайта GigaBytes=Гигабайта TeraBytes=Терабайта -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Потребител на създаването +UserModif=Потребител на последната актуализация b=б. Kb=Кб Mb=Мб @@ -328,85 +333,86 @@ Copy=Копиране Paste=Поставяне Default=По подразбиране DefaultValue=Стойност по подразбиране -DefaultValues=Default values/filters/sorting +DefaultValues=Стандартни стойности / филтри / сортиране Price=Цена -PriceCurrency=Price (currency) +PriceCurrency=Цена (валута) UnitPrice=Единична цена -UnitPriceHT=Единична цена (нето) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Единична цена (без ДДС) +UnitPriceHTCurrency=Единична цена (без ДДС) (валута) UnitPriceTTC=Единична цена PriceU=Ед.ц. -PriceUHT=Ед. ц. (нето) -PriceUHTCurrency=U.P (currency) -PriceUTTC=Ед.ц. (с данък) +PriceUHT=Ед. ц. (без ДДС) +PriceUHTCurrency=Единична цена (валута) +PriceUTTC=Ед.ц. (с ДДС) Amount=Сума AmountInvoice=Фактурна стойност -AmountInvoiced=Amount invoiced +AmountInvoiced=Сумата е фактурирана AmountPayment=Сума за плащане -AmountHTShort=Сума (нето) -AmountTTCShort=Сума (с данък) -AmountHT=Сума (без данък) -AmountTTC=Сума (с данък) -AmountVAT=Сума на данък -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +AmountHTShort=Сума (без ДДС) +AmountTTCShort=Сума (с ДДС) +AmountHT=Сума (без ДДС) +AmountTTC=Сума (с ДДС) +AmountVAT=Сума на ДДС +MulticurrencyAlreadyPaid=Вече платена, оригинална валута +MulticurrencyRemainderToPay=Остава да платите, оригиналната валута +MulticurrencyPaymentAmount=Размер на плащането, оригинална валута +MulticurrencyAmountHT=Сума (без ДДС), оригинална валута +MulticurrencyAmountTTC=Сума (с ДДС), оригинална валута +MulticurrencyAmountVAT=Сума на ДДС, оригинална валута AmountLT1=Сума на данък 2 AmountLT2=Сума на данък 3 AmountLT1ES=Сума на RE AmountLT2ES=Сума на IRPF AmountTotal=Обща сума AmountAverage=Средна сума -PriceQtyMinHT=Цена за мин. количество (без данък) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Цена на к-во мин. (без ДДС) +PriceQtyMinHTCurrency=Цена на к-во мин. (без ДДС) (валута) Percentage=Процент Total=Общо SubTotal=Междинна сума -TotalHTShort=Общо (нето) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Общо (с данък) -TotalHT=Общо (без данък) -TotalHTforthispage=Общо (без данък) за тази страница -Totalforthispage=Total for this page -TotalTTC=Общо (с данък) -TotalTTCToYourCredit=Общо (с данък) с вашия кредит +TotalHTShort=Общо (без ДДС) +TotalHTShortCurrency=Общо (без ДДС в валутата) +TotalTTCShort=Общо (с ДДС) +TotalHT=Общо (без ДДС) +TotalHTforthispage=Общо (без ДДС) за тази страница +Totalforthispage=Общо за тази страница +TotalTTC=Общо (с ДДС) +TotalTTCToYourCredit=Общо (с ДДС) с вашия кредит TotalVAT=Общо данък -TotalVATIN=Total IGST +TotalVATIN=Общо IGST TotalLT1=Общо данък 2 TotalLT2=Общо данък 3 TotalLT1ES=Общо RE TotalLT2ES=Общо IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Без данък -TTC=С данък -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +TotalLT1IN=Общо CGST +TotalLT2IN=Общо SGST +HT=Без ДДС +TTC=С ДДС +INCVATONLY=С ДДС +INCT=С всички данъци VAT=Данък продажби VATIN=IGST VATs=Данъци продажби -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST данъци +LT1=Данък върху продажбите 2 +LT1Type=Данък върху продажбите 2 вид +LT2=Данък върху продажбите 3 +LT2Type=Тип данък върху продажбите 3 вид LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Данъчна ставка -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=Код за данъчна ставка +VATNPR=Данъчна ставка NPR +DefaultTaxRate=Ставка на данъка по подразбиране Average=Средно Sum=Сума Delta=Делта -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications +RemainToPay=Остава да платите +Module=Модул / Приложение +Modules=Модули / Приложения Option=Опция List=Списък FullList=Пълен списък @@ -417,7 +423,7 @@ Favorite=Любими ShortInfo=Инфо Ref=Код ExternalRef=Код външен -RefSupplier=Ref. vendor +RefSupplier=Код. доставчик RefPayment=Код плащане CommercialProposalsShort=Търговски предложения Comment=Коментар @@ -427,23 +433,23 @@ ActionsToDoShort=Да се направи ActionsDoneShort=Завършени ActionNotApplicable=Не се прилага ActionRunningNotStarted=За започване -ActionRunningShort=In progress +ActionRunningShort=В процес ActionDoneShort=Завършено -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events +ActionUncomplete=Незавършен +LatestLinkedEvents=Последни %s свързани събития CompanyFoundation=Компания / Организация -Accountant=Accountant +Accountant=Счетоводител ContactsForCompany=Контакти за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент AddressesForCompany=Адреси за този контрагент ActionsOnCompany=Събития за този контрагент -ActionsOnContact=Events about this contact/address +ActionsOnContact=Събития за този контакт / адрес ActionsOnMember=Събития за този член -ActionsOnProduct=Events about this product +ActionsOnProduct=Събития за този продукт NActionsLate=%s закъснели ToDo=Да се направи -Completed=Completed -Running=In progress +Completed=Завършен +Running=В процес RequestAlreadyDone=Заявката вече е записана Filter=Филтър FilterOnInto=Критерий за търсене '%s' в полета %s @@ -455,9 +461,9 @@ Generate=Генерирай Duration=Продължителност TotalDuration=Обща продължителност Summary=Резюме -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Статистика от базата данни +DolibarrWorkBoard=Отворени елементи +NoOpenedElementToProcess=Няма отворен елемент в процес Available=Налично NotYetAvailable=Все още не е налично NotAvailable=Не е налично @@ -470,7 +476,7 @@ and=и or=или Other=Друг Others=Други -OtherInformations=Other information +OtherInformations=Друга информация Quantity=Количество Qty=К-во ChangedBy=Променено от @@ -484,20 +490,22 @@ Reporting=Справка Reportings=Справки Draft=Чернова Drafts=Чернови -StatusInterInvoiced= +StatusInterInvoiced=Фактурирано Validated=Валидиран Opened=Отворено +OpenAll=Отворено (всички) +ClosedAll=Затворени (всички) New=Нов Discount=Отстъпка Unknown=Неизвестно General=Общи Size=Размер -OriginalSize=Original size +OriginalSize=Оригинален размер Received=Получено Paid=Платено Topic=Тема ByCompanies=По контрагенти -ByUsers=By user +ByUsers=По потребител Links=Връзки Link=Връзка Rejects=Откази @@ -506,20 +514,20 @@ NextStep=Следваща стъпка Datas=Данни None=Няма NoneF=Няма -NoneOrSeveral=None or several +NoneOrSeveral=Няма или няколко Late=Закъснели -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=Елементът се дефинира като Закъснение съгласно системната конфигурация в меню Начало - Настройка - Сигнали. +NoItemLate=Няма забавен продукт Photo=Снимка Photos=Снимки AddPhoto=Добавяне на снимка DeletePicture=Изтрий снимка ConfirmDeletePicture=Потвърди изтриване на снимка? Login=Потребител -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Вход (имейл) +LoginOrEmail=Вход или имейл CurrentLogin=Текущ потребител -EnterLoginDetail=Enter login details +EnterLoginDetail=Въведете данните за вход January=Януари February=Февруари March=Март @@ -556,20 +564,20 @@ MonthShort09=Сеп MonthShort10=Окт MonthShort11=Ное MonthShort12=Дек -MonthVeryShort01=J +MonthVeryShort01=Я MonthVeryShort02=П MonthVeryShort03=П -MonthVeryShort04=A +MonthVeryShort04=А MonthVeryShort05=П -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A +MonthVeryShort06=Ю +MonthVeryShort07=Ю +MonthVeryShort08=А MonthVeryShort09=Н -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D +MonthVeryShort10=О +MonthVeryShort11=Н +MonthVeryShort12=Д AttachedFiles=Прикачени файлове и документи -JoinMainDoc=Join main document +JoinMainDoc=Присъединете се към основния документ DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -577,8 +585,8 @@ ReportName=Име на справката ReportPeriod=Период на справката ReportDescription=Описание Report=Справка -Keyword=Keyword -Origin=Origin +Keyword=Ключова дума +Origin=Произход Legend=Легенда Fill=Попълни Reset=Нулирай @@ -594,8 +602,8 @@ FindBug=Съобщи за грешка NbOfThirdParties=Брой на контрагентите NbOfLines=Брой на редовете NbOfObjects=Брой на обектите -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Брой свързани продукти +Referers=Подобни продукти TotalQuantity=Общо количество DateFromTo=От %s до %s DateFrom=От %s @@ -612,9 +620,9 @@ BuildDoc=Създай Doc Entity=Субект Entities=Субекти CustomerPreview=Преглед на клиент -SupplierPreview=Vendor preview +SupplierPreview=Преглед на доставчика ShowCustomerPreview=Покажи преглед на клиента -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Показване на преглед на доставчика RefCustomer=Код клиент Currency=Валута InfoAdmin=Информация за администратори @@ -622,7 +630,7 @@ Undo=Отмяна Redo=Повторение ExpandAll=Разгъни всички UndoExpandAll=Свий всички -SeeAll=See all +SeeAll=Виж всички Reason=Причина FeatureNotYetSupported=Функцията все още не се поддържа CloseWindow=Затвори прозореца @@ -631,13 +639,13 @@ Priority=Приоритет SendByMail=Изпрати по имейл MailSentBy=Изпратено по имейл от TextUsedInTheMessageBody=Текст на имейла -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Изпратете потвърждение по имейл SendMail=Изпращане на имейл -EMail=Имейл +Email=Имейл NoEMail=Няма имейл Email=Имейл -AlreadyRead=Alreay read -NotRead=Not read +AlreadyRead=Вече е прочетено +NotRead=Непрочетено NoMobilePhone=Няма мобилен телефон Owner=Собственик FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност. @@ -647,29 +655,30 @@ GoBack=Назад CanBeModifiedIfOk=Може да се променя ако е валидно CanBeModifiedIfKo=Може да се променя ако е невалидно ValueIsValid=Стойността е валидна -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Стойността не е валидна +RecordCreatedSuccessfully=Записът е създаден успешно RecordModifiedSuccessfully=Записът е променен успешно -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s запис(и) променени +RecordsDeleted=%s запис(и) изтрити +RecordsGenerated=%sзапис(и) генерирани AutomaticCode=Автоматичен код FeatureDisabled=Функцията е изключена -MoveBox=Move widget +MoveBox=Преместване на джаджа Offered=Предложено NotEnoughPermissions=Вие нямате разрешение за това действие SessionName=Име на сесията Method=Метод Receive=Получавам -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Завършено или не се очаква нищо повече +ExpectedValue=Очаквана стойност CurrentValue=Текуща стойност PartialWoman=Частична TotalWoman=Обща NeverReceived=Никога не получено Canceled=Отменен -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - Речници +YouCanChangeValuesForThisListFrom=Можете да промените стойностите за този списък от меню %s +YouCanSetDefaultValueInModuleSetup=Можете да зададете стойността по подразбиране, използвана при създаване на нов запис в настройката на модула Color=Цвят Documents=Свързани файлове Documents2=Документи @@ -685,13 +694,13 @@ CurrentUserLanguage=Текущ език CurrentTheme=Текущата тема CurrentMenuManager=Текущ меню менажер Browser=Browser -Layout=Layout -Screen=Screen +Layout=Оформление +Screen=Екран DisabledModules=Деактивирани модули For=За ForCustomer=За клиента Signature=Подпис -DateOfSignature=Date of signature +DateOfSignature=Дата на подписване HidePassword=Покажи със скрита парола UnHidePassword=Покажи с видима парола Root=Корен @@ -700,23 +709,24 @@ Page=Страница Notes=Бележки AddNewLine=Добави нов ред AddFile=Добави файл -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Не е предварително определен продукт / услуга +FreeLineOfType=Продукт свободен текст, въведете: CloneMainAttributes=Клонира обекта с неговите основни атрибути +ReGeneratePDF=Отново генериране на PDF PDFMerge=PDF обединяване Merge=Обединяване -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Стандартен PDF шаблон PrintContentArea=Показване на страница за печат само с основното съдържание MenuManager=Меню менажер -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка: само регистрацията %s е позволена да използва приложението в този режим. CoreErrorTitle=Системна грешка -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=За съжаление възникна грешка. Обърнете се към системния си администратор, за да проверите log файлове или да забраните $ dolibarr_main_prod = 1, за да получите повече информация. CreditCard=Кредитна карта ValidatePayment=Валидирай плащане -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Кредитна или дебитна карта FieldsWithAreMandatory=Полетата с %s са задължителни -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Полетата с %s се показват в публичния списък с членове. Ако не искате това, махнете отметката от полето „обществено“. +AccordingToGeoIPDatabase=(според GeoIP преобразуването) Line=Ред NotSupported=Не се поддържа RequiredField=Задължително поле @@ -724,8 +734,8 @@ Result=Резултат ToTest=Тест ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция Visibility=Видимост -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Обобщено +TotalizableDesc=Това поле е обобщено в списъка Private=Частен Hidden=Скрит Resources=Ресурси @@ -739,24 +749,24 @@ IM=Мигновени съобщения NewAttribute=Нов атрибут AttributeCode=Код на атрибут URLPhoto=URL на снимка/лого -SetLinkToAnotherThirdParty=Свързване към друго трето лице -LinkTo=Link to -LinkToProposal=Link to proposal +SetLinkToAnotherThirdParty=Връзка към друг контрагент +LinkTo=Връзка към +LinkToProposal=Връзка с търговско предложението LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkToInvoice=Връзка към фактура +LinkToTemplateInvoice=Връзка към шаблона фактура +LinkToSupplierOrder=Връзка към поръчка за покупка +LinkToSupplierProposal=Връзка към търговско предложение от доставчик +LinkToSupplierInvoice=Връзка към фактура на доставчика +LinkToContract=Връзка към договор +LinkToIntervention=Връзка към интервенцията CreateDraft=Създай чернова SetToDraft=Назад към черновата ClickToEdit=Кликнете, за да редактирате -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Кликнете, за да обновите +EditWithEditor=Редактирайте с CKEditor +EditWithTextEditor=Редактирайте с текстов редактор +EditHTMLSource=Редактирайте HTML източника ObjectDeleted=Обект %s е изтрит ByCountry=По държава ByTown=До град @@ -768,40 +778,40 @@ ByDay=По ден BySalesRepresentative=По търговски представител LinkedToSpecificUsers=Свързано с контакт на потребителя NoResults=Няма резултати -AdminTools=Admin Tools +AdminTools=Инструменти на Админ. SystemTools=Системни инструменти ModulesSystemTools=Модулни инструменти Test=Тест Element=Елемент NoPhotoYet=Все още няма налични снимки -Dashboard=Dashboard -MyDashboard=My Dashboard +Dashboard=Табло +MyDashboard=Моето табло Deductible=Удържаем from=от toward=към Access=Достъп SelectAction=Избиране на действие -SelectTargetUser=Select target user/employee +SelectTargetUser=Изберете целта потребител / служител HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда SaveUploadedFileWithMask=Запишете файла на сървъра с име "%s" (иначе "%s") OriginFileName=Оригинално име на файла SetDemandReason=Източник SetBankAccount=Дефинирай банкова сметка -AccountCurrency=Account currency +AccountCurrency=Валута на профила ViewPrivateNote=Биж бележки XMoreLines=%s ред(а) скрити -ShowMoreLines=Show more/less lines +ShowMoreLines=Показване на повече/по-малко линии PublicUrl=Публичен URL AddBox=Добави поле -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Изберете елемент и кликнете върху %s PrintFile=Печат на файл %s -ShowTransaction=Show entry on bank account +ShowTransaction=Показване на запис по банкова сметка ShowIntervention=Покажи намеса ShowContract=Покажи договор -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Отидете в Начало - Настройка - Фирма, за да промените логото или отидете в Начало - Настройка - Екран, за да скриете. Deny=Забрани Denied=Забранено -ListOf=List of %s +ListOf=Списък на %s ListOfTemplates=Списък с шаблони Gender=Пол Genderman=Мъж @@ -809,74 +819,73 @@ Genderwoman=Жена ViewList=Списъчен вид Mandatory=Задължително Hello=Здравейте -GoodBye=GoodBye +GoodBye=Довиждане Sincerely=Искрено DeleteLine=Изтриване на линия -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? -RelatedObjects=Related Objects +ConfirmDeleteLine=Сигурни ли сте че искате да изтриете този ред? +NoPDFAvailableForDocGenAmongChecked=Няма PDF на разположение за генериране на документ сред проверен запис +TooManyRecordForMassAction=Твърде много записи са избрани за масово действие. Действието е ограничено до списък с %s записи. +NoRecordSelected=Няма избран запис +MassFilesArea=Област за файлове, изградени от масови действия +ShowTempMassFilesArea=Показване на областта на файловете, изградени от масови действия +ConfirmMassDeletion=Масово изтриване на потвърждение +ConfirmMassDeletionQuestion=Сигурни ли сте че, искате да изтриете %s избраните запис(и) ? +RelatedObjects=Свързани обекти ClassifyBilled=Класифицирай платени -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Класифицирайте не таксувано Progress=Прогрес -FrontOffice=Front office +FrontOffice=Фронт офис BackOffice=Бек офис -View=View +View=Изглед Export=Export Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Експортиране на филтрирания списък +ExportList=Списък за експортиране ExportOptions=Настройки за експортиране Miscellaneous=Разни Calendar=Календар -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate +GroupBy=Групирай по... +ViewFlatList=Вижте плосък списък +RemoveString=Премахнете стойност "%s" от полето +SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригирате езика ви като се регистрирате на адрес https://transifex.com/projects/p/dolibarr/ да добавите подобренията си. +DirectDownloadLink=Директна връзка за изтегляне (публично / външно) +DirectDownloadInternalLink=Директна връзка за изтегляне (трябва да бъде регистрирани и да имате права) +Download=Изтегли +DownloadDocument=Изтеглете документ +ActualizeCurrency=Актуализирайте валутния курс Fiscalyear=Fiscal year -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website +ModuleBuilder=Модул Строител +SetMultiCurrencyCode=Определяне на валута +BulkActions=Масови действия +ClickToShowHelp=Кликнете, за да покажете помощната подсказка +WebSite=уебсайт WebSites=Уебсайтове -WebSiteAccounts=Website accounts +WebSiteAccounts=Профили в уебсайтове ExpenseReport=Доклад разходи ExpenseReports=Опис разходи -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id +HR=ЧР +HRAndBank=ЧР и Банка +AutomaticallyCalculated=Автоматично изчислени +TitleSetToDraft=Върнете се към черновата +ConfirmSetToDraft=Сигурни ли сте че, искате да се върнете към състоянието на чернова? +ImportId=Идентификатор за импортиране Events=Събития -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=Имейл шаблони +FileNotShared=Файлът не е споделен с външни потребители Project=Проект Projects=Проекти -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +LeadOrProject=Възможност | Проект +LeadsOrProjects=Възможности | Проекти +Lead=Възможност +Leads=Възможности +ListOpenLeads=Списък с отворени възможности +ListOpenProjects=Списък с отворени проекти +NewLeadOrProject=Нова възможност или проект Rights=Права -LineNb=Line no. -IncotermLabel=Инкотермс -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +LineNb=Линия №. +IncotermLabel=Условия на доставка +TabLetteringCustomer=Клиент абревиатура +TabLetteringSupplier=Доставчик абревиатура Monday=Понеделник Tuesday=Вторник Wednesday=Сряда @@ -905,14 +914,14 @@ ShortThursday=Ч ShortFriday=П ShortSaturday=С ShortSunday=Н -SelectMailModel=Select an email template +SelectMailModel=Изберете шаблон за имейл SetRef=Задай код -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2ResultFoundUseArrows=Намерени са някои резултати. Използвайте стрелките, за да изберете. Select2NotFound=Няма намерени резултати Select2Enter=Въвеждане -Select2MoreCharacter=or more character +Select2MoreCharacter=или повече символа Select2MoreCharacters=или повече знаци -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Търси синтаксис:
| или (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Зараждане на повече резултати... Select2SearchInProgress=Търсене в ход... SearchIntoThirdparties=Контрагенти @@ -924,34 +933,40 @@ SearchIntoProjects=Проекти SearchIntoTasks=Задачи SearchIntoCustomerInvoices=Клиентски фактури SearchIntoSupplierInvoices=Фактури на доставчик -SearchIntoCustomerOrders=Клиентски поръчки +SearchIntoCustomerOrders=Поръчки за продажба SearchIntoSupplierOrders=Поръчка SearchIntoCustomerProposals=Клиентски предложения SearchIntoSupplierProposals=Предложения на доставчик SearchIntoInterventions=Намеси SearchIntoContracts=Договори -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Клиент пратки SearchIntoExpenseReports=Опис разходи -SearchIntoLeaves=Leave +SearchIntoLeaves=Отпуск +SearchIntoTickets=Тикети CommentLink=Коментари -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Брой коментари +CommentPage=Коментар пространство +CommentAdded=Коментарът бе добавен +CommentDeleted=Коментарът е изтрит Everybody=Всички PayedBy=Платен от -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedTo=Платен на +Monthly=Месечно +Quarterly=Тримесечие +Annual=Годишен +Local=Местен +Remote=Отдалечен +LocalAndRemote=Локално и отдалечено +KeyboardShortcut=Клавишна комбинация AssignedTo=Възложено на -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory +Deletedraft=Изтриване на чернова +ConfirmMassDraftDeletion=Потвърдете масово изтриване на чернови +FileSharedViaALink=Файлът е споделен чрез връзка +SelectAThirdPartyFirst=Първо изберете контрагент ... +YouAreCurrentlyInSandboxMode=В момента се намирате в режим "sandbox" на %s +Inventory=Складова наличност +AnalyticCode=Аналитичен код +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 996d98e4d40..ba218e9108f 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -6,12 +6,12 @@ Member=Член Members=Членове ShowMember=Покажи карта на член UserNotLinkedToMember=Потребителя не е свързан към член -ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена +ThirdpartyNotLinkedToMember=Контрагента, не е свързан с член MembersTickets=Членски Билети FundationMembers=Членове на организацията ListOfValidatedPublicMembers=Списък на настоящите публични членове ErrorThisMemberIsNotPublic=Този член не е публичен -ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s,, потребител: %s) вече е свързан с третата страна %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s , вход: %s вече е свързан с контрагента %s . Премахнете тази връзка първо, защото контрагента не може да бъде свързана само с член (и обратно). ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш. SetLinkToUser=Връзка към Dolibarr потребител SetLinkToThirdParty=Линк към Dolibarr контрагент @@ -21,7 +21,7 @@ MembersListToValid=Списък на кандидатите за членове MembersListValid=Списък на настоящите членове MembersListUpToDate=Списък на членовете с платен членски внос MembersListNotUpToDate=Списък на членовете с неплатен членски внос -MembersListResiliated=List of terminated members +MembersListResiliated=Списък на прекратените членове MembersListQualified=Списък на квалифицираните членове MenuMembersToValidate=Кандидати за членове MenuMembersValidated=Настоящи членове @@ -67,11 +67,11 @@ Subscriptions=Членски внос SubscriptionLate=Закъснели SubscriptionNotReceived=Никога не е плащан членски внос ListOfSubscriptions=Списък на членския внос -SendCardByMail=Изпращане на карта по имейл +SendCardByMail=Send card by email AddMember=Добавяне на член NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове" NewMemberType=Нов тип член -WelcomeEMail=E-mail за приветствие +WelcomeEMail=Welcome email SubscriptionRequired=Изисква се членски внос DeleteType=Изтрий VoteAllowed=Гласуването е позволено @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd файл ValidateMember=Потвърждаване на член ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Публичен списък с членове BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=Съдържание на вашата карта на член ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член DescADHERENT_CARD_TYPE=Формат на страницата за карти @@ -156,8 +156,8 @@ DocForAllMembersCards=Генериране на визитни картички DocForOneMemberCards=Генериране на бизнес карти за конкретен член DocForLabels=Генериране на листи с адреси SubscriptionPayment=Плащане на членски внос -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=Статистика за членовете по държава MembersStatisticsByState=Статистика за членовете по област MembersStatisticsByTown=Статистика за членовете по град @@ -187,12 +187,13 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=Този екран ви показва статистики на членовете по същност. MembersByRegion=Този екран ви показва статистики на членовете по регион. VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index 9d6661eda41..2f3467be3d3 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObject=New object -ModuleKey=Module key +NewModule=Нов модул +NewObject=Нов обект +ModuleKey=Ключ за модула ObjectKey=Object key -ModuleInitialized=Module initialized +ModuleInitialized=Модулът е инициализиран FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescdescription=Въведете тук цялата обща информация, която описва вашия модул. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone -BuildPackage=Build package/documentation +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +DangerZone=Опасна зона +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 3ab9c072594..3379a9d3ed2 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Секция за поръчки от клиенти -SuppliersOrdersArea=Purchase orders area +OrdersArea=Зона за поръчки от клиенти +SuppliersOrdersArea=Зона за поръчки към доставчици OrderCard=Карта за поръчка OrderId=Поръчка Id Order=Поръчка @@ -9,130 +9,129 @@ Orders=Поръчки OrderLine=Ред за поръчка OrderDate=Дата на поръчка OrderDateShort=Дата на поръчка -OrderToProcess=Поръчка за обработка +OrderToProcess=Поръчка за обработване NewOrder=Нова поръчка ToOrder=Направи поръчка -MakeOrder=Направите поръчка -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Поръчка на клиента -CustomersOrders=Поръчки от клиенти -CustomersOrdersRunning=Текущи поръчки от клиенти -CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Поръчки от клиенти доставени -OrdersInProcess=Поръчки от клиенти в изпълнение -OrdersToProcess=Поръчки от клиенти за изпълнение -SuppliersOrdersToProcess=Purchase orders to process -StatusOrderCanceledShort=Отменен +MakeOrder=Направи поръчка +SupplierOrder=Поръчка за покупка +SuppliersOrders=Поръчки за покупка +SuppliersOrdersRunning=Текущи поръчки за покупка +CustomerOrder=Поръчка за продажба +CustomersOrders=Поръчки за продажба +CustomersOrdersRunning=Текущи поръчки за продажба +CustomersOrdersAndOrdersLines=Поръчки за продажба и детайли +OrdersDeliveredToBill=Доставени поръчки за продажба за фактуриране +OrdersToBill=Доставени поръчки за продажба +OrdersInProcess=Поръчки за продажба в изпълнение +OrdersToProcess=Поръчки за продажба за обработване +SuppliersOrdersToProcess=Поръчки за покупка за обработване +StatusOrderCanceledShort=Анулирана StatusOrderDraftShort=Чернова -StatusOrderValidatedShort=Валидиран -StatusOrderSentShort=В процес -StatusOrderSent=Доставка в процес +StatusOrderValidatedShort=Валидирана +StatusOrderSentShort=В изпълнение +StatusOrderSent=В процес на изпращане StatusOrderOnProcessShort=Поръчано -StatusOrderProcessedShort=Обработен -StatusOrderDelivered=Доставени -StatusOrderDeliveredShort=Доставени -StatusOrderToBillShort=За плащане -StatusOrderApprovedShort=Одобрен -StatusOrderRefusedShort=Отказан -StatusOrderBilledShort=Осчетоводено +StatusOrderProcessedShort=Обработена +StatusOrderDelivered=Доставена +StatusOrderDeliveredShort=Доставена +StatusOrderToBillShort=Доставена +StatusOrderApprovedShort=Одобрена +StatusOrderRefusedShort=Отхвърлена +StatusOrderBilledShort=Фактурирана StatusOrderToProcessShort=За изпълнение -StatusOrderReceivedPartiallyShort=Частично получено -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=Отменен -StatusOrderDraft=Проект (трябва да бъдат валидирани) -StatusOrderValidated=Валидиран -StatusOrderOnProcess=Поръчано - в готовност за прием -StatusOrderOnProcessWithValidation=Поръчано - в готовност за прием или одобрение -StatusOrderProcessed=Обработен -StatusOrderToBill=Доставен -StatusOrderApproved=Одобрен -StatusOrderRefused=Отказан -StatusOrderBilled=Осчетоводено -StatusOrderReceivedPartially=Частично получено -StatusOrderReceivedAll=All products received -ShippingExist=Доставка съществува +StatusOrderReceivedPartiallyShort=Частично получена +StatusOrderReceivedAllShort=Изцяло получена +StatusOrderCanceled=Анулирана +StatusOrderDraft=Чернова (необходимо е валидиране) +StatusOrderValidated=Валидирана +StatusOrderOnProcess=Поръчана - в готовност за приемане +StatusOrderOnProcessWithValidation=Поръчана - в готовност за приемане или валидиране +StatusOrderProcessed=Обработена +StatusOrderToBill=Доставена +StatusOrderApproved=Одобрена +StatusOrderRefused=Отхвърлена +StatusOrderBilled=Фактурирана +StatusOrderReceivedPartially=Частично получена +StatusOrderReceivedAll=Изцяло получена +ShippingExist=Съществува пратка QtyOrdered=Поръчано к-во -ProductQtyInDraft=Количество продукти в поръчки чернови -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Количество на продукт в чернови поръчки +ProductQtyInDraftOrWaitingApproved=Количество на продукт в чернови или одобрени поръчки, все още не поръчано MenuOrdersToBill=Доставени поръчки -MenuOrdersToBill2=Поръчки готови за плащане -ShipProduct=Кораб продукт +MenuOrdersToBill2=Поръчки за фактуриране +ShipProduct=Изпращане на продукт CreateOrder=Създаване на поръчка -RefuseOrder=Спецконтейнери за -ApproveOrder=Одобри поръчка -Approve2Order=Одобри поръчка (второ ниво) -ValidateOrder=Валидирай поръчка -UnvalidateOrder=Отвалидирай поръчка -DeleteOrder=Изтрий поръчка -CancelOrder=Откажи поръчка -OrderReopened= Поръчка %s отворена отново -AddOrder=Създай поръчка -AddToDraftOrders=Добави към поръчки чернови -ShowOrder=Покажи поръчка -OrdersOpened=Поръчки за обработка -NoDraftOrders=Няма поръчки чернови -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders +RefuseOrder=Отхвърляне на поръчка +ApproveOrder=Одобряване на поръчка +Approve2Order=Одобряване на поръчка (второ ниво) +ValidateOrder=Валидиране на поръчка +UnvalidateOrder=Редактиране на поръчка +DeleteOrder=Изтриване на поръчка +CancelOrder=Анулиране на поръчка +OrderReopened= Поръчка %s е повторно отворена +AddOrder=Създаване на поръчка +AddToDraftOrders=Добавяне към чернови поръчки +ShowOrder=Показване на поръчка +OrdersOpened=Поръчки за обработване +NoDraftOrders=Няма чернови поръчки +NoOrder=Няма поръчка +NoSupplierOrder=Няма поръчка за покупка +LastOrders=Поръчки за продажба: %s последни +LastCustomerOrders=Поръчки за продажба: %s последни +LastSupplierOrders=Поръчки за покупка: %s последни +LastModifiedOrders=Поръчки: %s последно редактирани AllOrders=Всички поръчки -NbOfOrders=Брой на поръчките -OrdersStatistics=Поръчка статистически данни -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Брой на поръчки по месец -AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък) -ListOfOrders=Списък на поръчките -CloseOrder=Затвори поръчка -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Генерирай фактура -ClassifyShipped=Класифицирай доставени -DraftOrders=Поръчки чернови -DraftSuppliersOrders=Draft purchase orders +NbOfOrders=Брой поръчки +OrdersStatistics=Статистика на поръчките за продажба +OrdersStatisticsSuppliers=Статистика на поръчките за покупка +NumberOfOrdersByMonth=Брой поръчки на месец +AmountOfOrdersByMonthHT=Стойност на поръчки на месец (без ДДС) +ListOfOrders=Списък на поръчки +CloseOrder=Затваряне на поръчка +ConfirmCloseOrder=Сигурни ли сте, че искате да поставите статус 'Доставена' на тази поръчка? След като поръчката бъде доставена, тя може да бъде фактурирана. +ConfirmDeleteOrder=Сигурни ли сте, че искате да изтриете тази поръчка? +ConfirmValidateOrder=Сигурни ли сте, че искате да валидирате тази поръчка под името %s? +ConfirmUnvalidateOrder=Сигурни ли сте, че искате да върнете поръчка %s в състояние на чернова? +ConfirmCancelOrder=Сигурни ли сте, че искате да анулирате тази поръчка? +ConfirmMakeOrder=Сигурни ли сте, че искате да потвърдите, че сте направили тази поръчка на %s ? +GenerateBill=Генериране на фактура +ClassifyShipped=Класифициране като 'Доставена' +DraftOrders=Чернови поръчки +DraftSuppliersOrders=Чернови поръчки за покупка OnProcessOrders=Поръчки в изпълнение RefOrder=Реф. поръчка -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Изпрати поръчката с имейл -ActionsOnOrder=Събития по поръчката +RefCustomerOrder=Реф. поръчка за клиент +RefOrderSupplier=Реф. поръчка за доставчик +RefOrderSupplierShort=Реф. поръчка доставчик +SendOrderByMail=Изпращане на поръчка по имейл +ActionsOnOrder=Свързани събития NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка -OrderMode=Поръчка метод -AuthorRequest=Заявка автор -UserWithApproveOrderGrant=Потребители, предоставени с "одобри поръчки" разрешение. +OrderMode=Метод на поръчка +AuthorRequest=Заявител +UserWithApproveOrderGrant=Потребители, на които е дадено разрешение за одобряване на поръчки. PaymentOrderRef=Плащане на поръчка %s -CloneOrder=Клонирай поръчката -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Получаване поръчка от доставчик %s -FirstApprovalAlreadyDone=Първо одобрение вече е направено -SecondApprovalAlreadyDone=Второ одобрение вече е направено -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed +ConfirmCloneOrder=Сигурни ли сте, че искате да клонирате поръчка %s ? +DispatchSupplierOrder=Получаване на поръчка за покупка %s +FirstApprovalAlreadyDone=Първото одобрение вече е направено +SecondApprovalAlreadyDone=Второто одобрение вече е направено +SupplierOrderReceivedInDolibarr=Поръчка за покупка %s е получена %s +SupplierOrderSubmitedInDolibarr=Поръчка за покупка %s е изпратена +SupplierOrderClassifiedBilled=Поръчка за покупка %s е фактурирана OtherOrders=Други поръчки ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент -TypeContact_commande_internal_SHIPPING=Представител проследява доставка -TypeContact_commande_external_BILLING=Контакт с клиент по фактура -TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка -TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=Представител проследяващ поръчката за продажба +TypeContact_commande_internal_SHIPPING=Представител проследяващ изпращането +TypeContact_commande_external_BILLING=Контакт на клиент за фактура +TypeContact_commande_external_SHIPPING=Контакт на клиент за доставка +TypeContact_commande_external_CUSTOMER=Контакт на клиент за поръчка +TypeContact_order_supplier_internal_SALESREPFOLL=Представител проследяващ поръчката за покупка +TypeContact_order_supplier_internal_SHIPPING=Представител проследяващ изпращането +TypeContact_order_supplier_external_BILLING=Контакт на доставчик за фактура +TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик за доставка +TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик за поръчка +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Константата COMMANDE_SUPPLIER_ADDON не е дефинирана +Error_COMMANDE_ADDON_NotDefined=Константата COMMANDE_ADDON не е дефинирана +Error_OrderNotChecked=Не са избрани поръчки за фактуриране # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Поща OrderByFax=Факс @@ -140,19 +139,20 @@ OrderByEMail=Имейл OrderByWWW=Онлайн OrderByPhone=Телефон # Documents models -PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..) -PDFEdisonDescription=Опростен модел за поръчка -PDFProformaDescription=Пълна проформа фактура (лого) -CreateInvoiceForThisCustomer=Поръчки за плащане -NoOrdersToInvoice=Няма поръчки за плащане -CloseProcessedOrdersAutomatically=Класифицирай като "Обработен" всички избрани поръчки. +PDFEinsteinDescription=Завършен шаблон за поръчка (лого...) +PDFEratostheneDescription=Завършен шаблон за поръчка (лого...) +PDFEdisonDescription=Опростен шаблон за поръчка +PDFProformaDescription=Пълна проформа фактура (лого…) +CreateInvoiceForThisCustomer=Поръчки за фактуриране +NoOrdersToInvoice=Няма поръчки за фактуриране +CloseProcessedOrdersAutomatically=Класифициране като 'Обработени' на всички избрани поръчки. OrderCreation=Създаване на поръчка Ordered=Поръчано OrderCreated=Поръчките ви бяха създадени OrderFail=Възникна грешка при създаването на поръчките ви -CreateOrders=Създай поръчки -ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +CreateOrders=Създаване на поръчки +ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете '%s'. +OptionToSetOrderBilledNotEnabled=Опцията (от модул 'Работен процес') за автоматична смяна на статуса на поръчката на 'Фактурирана' при валидиране на фактурата е изключена, така че ще трябва ръчно да промените статута на поръчка на 'Фактурирана'. +IfValidateInvoiceIsNoOrderStayUnbilled=Ако фактурата не е валидирана, поръчката ще остане със статус 'Не фактурирана', докато фактурата не бъде валидирана. +CloseReceivedSupplierOrdersAutomatically=Затваряне на поръчката на '%s' автоматично, ако всички продукти са получени. +SetShippingMode=Задайте режим на доставка diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index a49e2bdc2dc..267e68f71f3 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -3,138 +3,138 @@ SecurityCode=Код за сигурност NumberingShort=№ Tools=Инструменти TMenuTools=Инструменти -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Всички инструменти, които не са включени в другите менюта, са групирани тук.
Всички инструменти са достъпни, чрез лявото меню. Birthday=Рожден ден -BirthdayDate=Рожден ден дата +BirthdayDate=Рождена дата DateToBirth=Дата на раждане BirthdayAlertOn=Известяването за рожден ден е активно BirthdayAlertOff=Известяването за рожден ден е неактивно TransKey=Превод на ключа TransKey -MonthOfInvoice=Месец (номер 1-12) от датата на фактурата +MonthOfInvoice=Месец (1÷12) от датата на фактурата TextMonthOfInvoice=Месец (текст) на датата на фактурата -PreviousMonthOfInvoice=Предишен месец (номер 1-12) от датата на фактурата -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Следващия месец (текст) на датата на фактурата -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Съобщение на валидирана страница плащане връщане -MessageKO=Съобщение за анулиране страница плащане връщане -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively +PreviousMonthOfInvoice=Предишен месец (1÷12) от датата на фактурата +TextPreviousMonthOfInvoice=Предишен месец (текст) от датата на фактурата +NextMonthOfInvoice=Следващ месец (1÷12) от датата на фактурата +TextNextMonthOfInvoice=Следващ месец (текст) от датата на фактурата +ZipFileGeneratedInto=Архивния файл е генериран в %s . +DocFileGeneratedInto=Документа е генериран в %s . +JumpToLogin=Връзката е прекъсната. Отидете на страницата за вход ... +MessageForm=Съобщение в онлайн формуляр за плащане +MessageOK=Съобщение на обратната страница за валидирано плащане +MessageKO=Съобщение на обратната страница за анулирано плащане +ContentOfDirectoryIsNotEmpty=Директорията не е празна. +DeleteAlsoContentRecursively=Проверете за рекурсивно изтриване на цялото съдържание -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=Година от датата на фактурата +PreviousYearOfInvoice=Предишна година от датата на фактурата +NextYearOfInvoice=Следваща година от датата на фактурата +DateNextInvoiceBeforeGen=Дата на следващата фактура (преди генериране) +DateNextInvoiceAfterGen=Дата на следващата фактура (след генериране) -Notify_ORDER_VALIDATE=Поръчка от клиент е валидирана -Notify_ORDER_SENTBYMAIL=Поръчка от клиент изпратена по пощата -Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата -Notify_ORDER_SUPPLIER_VALIDATE=Поръчка към доставчик е записана -Notify_ORDER_SUPPLIER_APPROVE=Поръчка към доставчик е утвърдена -Notify_ORDER_SUPPLIER_REFUSE=Поръчка към доставчик е отказана -Notify_PROPAL_VALIDATE=Предложение към клиент е валидирано -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата +Notify_ORDER_VALIDATE=Клиентската поръчка е валидирана +Notify_ORDER_SENTBYMAIL=Клиентската поръчка е изпратена на имейл +Notify_ORDER_SUPPLIER_SENTBYMAIL=Поръчката за покупка е изпратена на имейл +Notify_ORDER_SUPPLIER_VALIDATE=Поръчката за покупка е записана +Notify_ORDER_SUPPLIER_APPROVE=Поръчката за покупка е одобрена +Notify_ORDER_SUPPLIER_REFUSE=Поръчката за покупка е отхвърлена +Notify_PROPAL_VALIDATE=Търговското предложение е валидирано +Notify_PROPAL_CLOSE_SIGNED=Търговското предложение е подписано +Notify_PROPAL_CLOSE_REFUSED=Търговското предложение е отхвърлено +Notify_PROPAL_SENTBYMAIL=Търговското предложение е изпратено на имейл Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия Notify_WITHDRAW_CREDIT=Оттегляне на кредит Notify_WITHDRAW_EMIT=Извършване на оттегляне -Notify_COMPANY_CREATE=Клиентът е сздаден -Notify_COMPANY_SENTBYMAIL=Пощатата е изпратена от клиентска карта -Notify_BILL_VALIDATE=Продажната фактура е валидирана -Notify_BILL_UNVALIDATE=Продажната фактура е не валидирана -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Доставната фактура е платена -Notify_BILL_SENTBYMAIL=Доставната фактура е изпратена по пощата -Notify_BILL_SUPPLIER_VALIDATE=Доставна фактура валидирана -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата -Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е отказана -Notify_CONTRACT_VALIDATE=Договор валидирани -Notify_FICHEINTER_VALIDATE=Интервенция валидирани -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата -Notify_SHIPPING_VALIDATE=Доставка валидирани -Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата -Notify_MEMBER_VALIDATE=Члена е приет +Notify_COMPANY_CREATE=Контрагента е създаден +Notify_COMPANY_SENTBYMAIL=Имейли изпратени от картата на контрагента +Notify_BILL_VALIDATE=Клиентската фактура е валидирана +Notify_BILL_UNVALIDATE=Клиентската фактура е не валидирана +Notify_BILL_PAYED=Клиентската фактура е платена +Notify_BILL_CANCEL=Клиентската фактура е анулирана +Notify_BILL_SENTBYMAIL=Клиентската фактура е изпратена на имейл +Notify_BILL_SUPPLIER_VALIDATE=Доставната фактура е валидирана +Notify_BILL_SUPPLIER_PAYED=Доставната фактура е платена +Notify_BILL_SUPPLIER_SENTBYMAIL=Доставната фактура е изпратена на имейл +Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е анулирана +Notify_CONTRACT_VALIDATE=Договора е валидиран +Notify_FICHEINTER_VALIDATE=Интервенцията е валидирана +Notify_FICHINTER_ADD_CONTACT=Добавен е контакт към интервенция +Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена на имейл +Notify_SHIPPING_VALIDATE=Доставката е валидирана +Notify_SHIPPING_SENTBYMAIL=Доставката е изпратена на имейл +Notify_MEMBER_VALIDATE=Членът е валидиран Notify_MEMBER_MODIFY=Членът е променен Notify_MEMBER_SUBSCRIPTION=Членът е абониран -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Членът е прекратен Notify_MEMBER_DELETE=Членът е изтрит Notify_PROJECT_CREATE=Създаване на проект Notify_TASK_CREATE=Задачата е създадена Notify_TASK_MODIFY=Задачата е променена Notify_TASK_DELETE=Задачата е изтрита -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved +Notify_EXPENSE_REPORT_VALIDATE=Разходния отчет е валидиран (изисква се одобрение) +Notify_EXPENSE_REPORT_APPROVE=Разходния отчет е одобрен +Notify_HOLIDAY_VALIDATE=Молбата за отпуск е валидирана (изисква се одобрение) +Notify_HOLIDAY_APPROVE=Молбата за отпуск е одобрена SeeModuleSetup=Вижте настройка на модул %s -NbOfAttachedFiles=Брой на прикачените файлове/документи -TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи +NbOfAttachedFiles=Брой на прикачените файлове / документи +TotalSizeOfAttachedFiles=Общ размер на прикачените файлове / документи MaxSize=Максимален размер -AttachANewFile=Прикачи нов файл/документ +AttachANewFile=Прикачване на нов файл / документ LinkedObject=Свързан обект -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Управление на членовете на организация -DemoFundation2=Управление на членовете и банковата сметка на организация -DemoCompanyServiceOnly=Company or freelance selling service only +NbOfActiveNotifications=Брой известия (брой получени имейли) +PredefinedMailTest=__(Здравейте)__,\nТова е тестово съобщение, изпратено до __EMAIL__.\nДвата реда са разделени, чрез въвеждане на нов ред.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Здравейте)__,\nТова е тестово съобщение (думата 'тестово' трябва да бъде с удебелен шрифт).
Двата реда са разделени, чрез въвеждане на нов ред.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Здравейте)__,\n\nБихме желали да Ви напомним, че фактура __REF__ все още не е платена. Копие на фактурата е прикачено към съобщението.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Здравейте)__,\n\nМоля, вижте приложеното търговско предложение __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Здравейте)__,\n\nМоля, вижте приложеното запитване за доставка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Здравейте)__\n\nМоля, вижте приложената поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Здравейте)__,\n\nМоля, вижте приложена нашата поръчка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Здравейте)__,\n\nМоля, вижте приложената фактура __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Здравейте)__,\n\nМоля, вижте приложената пратка __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Здравейте)__,\n\nМоля, вижте приложената интервенция __REF__\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Здравейте)__,\n\n\n__(Поздрави)__,\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Можете да кликнете върху връзката по-долу, за да направите плащане, в случай, че не сте го извършили.\n\n%s\n\n +DemoDesc=Dolibarr е компактна ERP / CRM система, която поддържа различни работни модули. Демонстрация, показваща всички модули, няма смисъл, тъй като такъв сценарий никога не се случва (стотици модули са на разположение). Така че, няколко демо профила са налични. +ChooseYourDemoProfil=Изберете демо профила, която най-добре отговаря на вашите нужди ... +ChooseYourDemoProfilMore=... или създайте свой собствен профил
(свободен избор на модули) +DemoFundation=Управление на членовете на организацията +DemoFundation2=Управление на членовете и банковата сметка на организацията +DemoCompanyServiceOnly=Фирма или фрийлансър продаващи само услуги DemoCompanyShopWithCashDesk=Управление на магазин с каса -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Фирма продаваща продукти в магазин +DemoCompanyAll=Фирма с множество дейности (всички основни модули) CreatedBy=Създадено от %s ModifiedBy=Променено от %s ValidatedBy=Валидирано от %s -ClosedBy=Затворен от %s -CreatedById=Id на потребител, който е създал -ModifiedById=User id who made latest change -ValidatedById=Id на потребител, който е валидирал -CanceledById=Id на потребител, който е отказал -ClosedById=Id на потребител, който е затворил +ClosedBy=Затворено от %s +CreatedById=Потребител, който е създал +ModifiedById=Потребител, който е направил последната промяна +ValidatedById=Потребител, който е валидирал +CanceledById=Потребител, който е анулирал +ClosedById=Потребител, който е затворил CreatedByLogin=Потребител, който е създал -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Потребител, който е направил последната промяна ValidatedByLogin=Потребител, който е валидирал -CanceledByLogin=Потребител, който е отказал +CanceledByLogin=Потребител, който е анулирал ClosedByLogin=Потребител, който е затворил FileWasRemoved=Файл %s е премахнат DirWasRemoved=Директория %s е премахната -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Функцията все още не е налице в текущата версия +FeaturesSupported=Поддържани функции Width=Ширина Height=Височина Depth=Дълбочина -Top=Горе -Bottom=Долу -Left=Ляво -Right=Дясно +Top=Отгоре +Bottom=Отдолу +Left=Отляво +Right=Отдясно CalculatedWeight=Изчислено тегло CalculatedVolume=Изчислен обем Weight=Тегло -WeightUnitton=tonne +WeightUnitton=тон WeightUnitkg=кг WeightUnitg=гр WeightUnitmg=мг @@ -158,7 +158,7 @@ VolumeUnitdm3=дц³ (Л) VolumeUnitcm3=см³ (мл) VolumeUnitmm3=мм³ (µл) VolumeUnitfoot3=фт³ -VolumeUnitinch3=ин +VolumeUnitinch3=ин³ VolumeUnitounce=унция VolumeUnitlitre=литър VolumeUnitgallon=галон @@ -170,99 +170,103 @@ SizeUnitinch=инч SizeUnitfoot=фут SizeUnitpoint=точка BugTracker=Регистър на бъгове -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=Този формуляр ви позволява да заявите нова парола. Тя ще бъде изпратена на вашия имейл адрес.
Промяната ще влезе в сила, след като кликнете върху връзката за потвърждение в имейла.
Проверете си пощата. BackToLoginPage=Назад към страницата за вход -AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е %s.
В този режим, системата не може да знае, нито да промени паролата ви.
Свържете се с вашия системен администратор, ако искате да смените паролата си. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Проф. Id %s е информация, в зависимост от трета държава, която е страна.
Например, за страната %s, това е код %s. +AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е %s.
В този режим, системата не може да знае, нито да промени паролата ви.
Свържете се с вашия системен администратор, ако искате да промените паролата си. +EnableGDLibraryDesc=Инсталирайте или активирайте GD библиотеката на вашата PHP инсталация, за да използвате тази опция. +ProfIdShortDesc=Проф. Id %s е информация, в зависимост от държавата на контрагента.
Например, за държавата %s, това е код %s. DolibarrDemo=Dolibarr ERP/CRM демо -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=Намесата %s е потвърдена. -EMailTextInvoiceValidated=Фактура %s е потвърдена. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Предложение %s е потвърдено. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Поръчка %s е потвърдена. +StatsByNumberOfUnits=Статистика за общото количество продукти / услуги +StatsByNumberOfEntities=Статистика за броя на свързаните документи (брой фактури, поръчка ...) +NumberOfProposals=Брой търговски предложения +NumberOfCustomerOrders=Брой клиентски поръчки +NumberOfCustomerInvoices=Брой клиентски фактури +NumberOfSupplierProposals=Брой доставни фактури +NumberOfSupplierOrders=Брой поръчки за покупка +NumberOfSupplierInvoices=Брой доставни фактури +NumberOfUnitsProposals=Брой единици по търговски предложения +NumberOfUnitsCustomerOrders=Брой единици по клиентски поръчки +NumberOfUnitsCustomerInvoices=Брой единици по клиентски фактури +NumberOfUnitsSupplierProposals=Брой единици по запитвания към доставчици +NumberOfUnitsSupplierOrders=Брой единици по поръчки за покупка +NumberOfUnitsSupplierInvoices=Брой единици по доставни фактури +EMailTextInterventionAddedContact=Възложена ви е нова интервенция %s. +EMailTextInterventionValidated=Интервенция %s е валидирана. +EMailTextInvoiceValidated=Фактура %s е валидирана. +EMailTextInvoicePayed=Фактура %s е платена. +EMailTextProposalValidated=Търговско предложение %s е валидирано. +EMailTextProposalClosedSigned=Търговско предложение %s е подписано. +EMailTextOrderValidated=Поръчка %s е валидирана. EMailTextOrderApproved=Поръчка %s е одобрена. EMailTextOrderValidatedBy=Поръчка %s е записана от %s. EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s. -EMailTextOrderRefused=Поръчка %s е отказана. -EMailTextOrderRefusedBy=Поръчка %s е отказана от %s. +EMailTextOrderRefused=Поръчка %s е отхвърлена. +EMailTextOrderRefusedBy=Поръчка %s е отхвърлена от %s. EMailTextExpeditionValidated=Доставка %s е валидирана. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. -ImportedWithSet=Импортен набор от данни +EMailTextExpenseReportValidated=Разходен отчет %s е валидиран. +EMailTextExpenseReportApproved=Разходен отчет %s е одобрен. +EMailTextHolidayValidated=Молба за отпуск %s е валидирана. +EMailTextHolidayApproved=Молба за отпуск %s е одобрена. +ImportedWithSet=Набор от данни за импорт DolibarrNotification=Автоматично уведомяване ResizeDesc=Въведете нова ширина ИЛИ нова височина. Съотношението ще се запази по време преоразмеряването... NewLength=Нова ширина NewHeight=Нова височина NewSizeAfterCropping=Нов размер след изрязване DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Този инструмент е предназначен да ви помогне да преоразмерите или изрежете изображение. Това е информацията за текущото редактирано изображение. ImageEditor=Редактор на изображения YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s. YouReceiveMailBecauseOfNotification2=Това събитие е следното: -ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-общите модули са видими в тази демонстрация). Редактирате, за да имате по-персонализирано демо и кликнете върху "Старт". -UseAdvancedPerms=Използвайте разширени разрешения на някои модули +ThisIsListOfModules=Това е списък на модулите, предварително избрани за този демонстрационен профил (само най-основните модули са видими в тази демонстрация). Редактирайте, ако е необходимо, за да имате по-персонализирано демо и кликнете върху "Старт". +UseAdvancedPerms=Използване на разширени разрешения на някои модули FileFormat=Файлов формат -SelectAColor=Изберете цвят -AddFiles=Добави файлове -StartUpload=Започни качване -CancelUpload=Анулирай качване +SelectAColor=Избиране на цвят +AddFiles=Добавяне на файлове +StartUpload=Стартиране на качване +CancelUpload=Анулиране на качване FileIsTooBig=Файлът е твърде голям PleaseBePatient=Моля, бъдете търпеливи... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=Това е вашият нов ключ за влизане -NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде +NewPassword=Нова парола +ResetPassword=Възстановяване на парола +RequestToResetPasswordReceived=Получена е заявка за промяна на паролата ви. +NewKeyIs=Това са новите ви данни за вход +NewKeyWillBe=Вашите нови данни за вход ще бъдат ClickHereToGoTo=Кликнете тук, за да отидете на %s -YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата +YouMustClickToChange=Необходимо е първо да кликнете върху следния линк, за да потвърдите промяната на паролата ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място. -IfAmountHigherThan=Ако сумаta e по-висока от %s +IfAmountHigherThan=Ако сумата e по-висока от %s SourcesRepository=Хранилище за източници -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +Chart=Диаграма +PassEncoding=Кодиране на пароли +PermissionsAdd=Разрешенията са добавени +PermissionsDelete=Разрешенията са премахнати +YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да има поне %s символа +YourPasswordHasBeenReset=Вашата парола е успешно възстановена. +ApplicantIpAddress=IP адрес на заявителя +SMSSentTo=Изпратен е SMS на %s +MissingIds=Липсват идентификатори +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Секция за експорт AvailableFormats=Налични формати -LibraryUsed=Библиотека използва -LibraryVersion=Library version -ExportableDatas=Експортируеми данни -NoExportableData=Няма експортируеми данни (няма модули със заредени експортируеми данни, или липсва разрешение) +LibraryUsed=Използвана библиотека +LibraryVersion=Версия на библиотеката +ExportableDatas=Данни за експорт +NoExportableData=Няма данни за експорт (няма модули със заредени данни за експорт или липсват разрешения) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Настройка на Уебсайт модула +WEBSITE_PAGEURL=URL адрес на страницата WEBSITE_TITLE=Заглавие WEBSITE_DESCRIPTION=Описание -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WEBSITE_IMAGE=Изображение +WEBSITE_IMAGEDesc=Относителен път до изображението. Можете да запазите това празно, тъй като рядко се използва (може да се използва от динамично съдържание, за да се покаже визуализация на списък с публикации в блогове). +WEBSITE_KEYWORDS=Ключови думи +LinesToImport=Редове за импортиране + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 68843eda698..5c4a37d1ee9 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -1,51 +1,52 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Продукт реф. +ProductRef=Реф. № на продукт ProductLabel=Етикет на продукта ProductLabelTranslated=Преведен продуктов етикет ProductDescriptionTranslated=Преведено продуктово описание ProductNoteTranslated=Преведена продуктова бележка -ProductServiceCard=Карта на продукти/услуги +ProductServiceCard=Карта TMenuProducts=Продукти TMenuServices=Услуги Products=Продукти Services=Услуги Product=Продукт Service=Услуга -ProductId=Продукт/услуга Id +ProductId=Идентификатор на Продукт/Услуга Create=Създаване Reference=Референция NewProduct=Нов продукт NewService=Нова услуга -ProductVatMassChange=Масова ДДС промяна -ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни. -MassBarcodeInit=Масова инициализация на бар кодове -MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductVatMassChange=Глобална актуализация на ДДС +ProductVatMassChangeDesc=Този инструмент актуализира ставката на ДДС, определена за ВСИЧКИ продукти и услуги! +MassBarcodeInit=Масова инициализация на баркодове +MassBarcodeInitDesc=Тази страница може да се използва за инициализиране на баркод на обекти, които нямат дефиниран баркод. Проверете преди това дали настройката на модул 'Баркод' е завършена. +ProductAccountancyBuyCode=Счетоводен код (покупка) +ProductAccountancySellCode=Счетоводен код (продажба) +ProductAccountancySellIntraCode=Счетоводен код (вътреобщностна продажба) +ProductAccountancySellExportCode=Счетоводен код (експортна продажба) ProductOrService=Продукт или Услуга ProductsAndServices=Продукти и Услуги ProductsOrServices=Продукти или Услуги -ProductsPipeServices=Products | Services -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsPipeServices=Продукти | Услуги +ProductsOnSaleOnly=Продукти само за продажба +ProductsOnPurchaseOnly=Продукти само за покупка +ProductsNotOnSell=Продукти, които не са за продажба, и не са за покупка ProductsOnSellAndOnBuy=Продукти за продажба или покупка -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Услуги само за продажба +ServicesOnPurchaseOnly=Услуги само за покупка +ServicesNotOnSell=Услуги, които не са за продажба, и не са за покупка ServicesOnSellAndOnBuy=Услуги за продажба или покупка -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Карта на продукт -CardProduct1=Карта на услуга +LastModifiedProductsAndServices=Продукти / Услуги: %s последно променени +LastRecordedProducts=Продукти: %s последно регистрирани +LastRecordedServices=Услуги: %s последно регистрирани +CardProduct0=Продукт +CardProduct1=Услуга Stock=Наличност -Stocks=Наличности +MenuStocks=Наличности +Stocks=Наличност и движения Movements=Движения -Sell=Продажби -Buy=Покупки +Sell=Продажба +Buy=Покупка OnSell=За продажба OnBuy=За покупка NotOnSell=Не се продава @@ -54,126 +55,126 @@ ProductStatusNotOnSell=Не се продава ProductStatusOnSellShort=За продажба ProductStatusNotOnSellShort=Не се продава ProductStatusOnBuy=За покупка -ProductStatusNotOnBuy=Не е за покупка +ProductStatusNotOnBuy=Не се купува ProductStatusOnBuyShort=За покупка -ProductStatusNotOnBuyShort=Не е за покупка -UpdateVAT=Обновяване на ддс -UpdateDefaultPrice=Обновяване на цената по подразбиране -UpdateLevelPrices=Обновяване на цени за всяко ниво -AppliedPricesFrom=Цени приложени от +ProductStatusNotOnBuyShort=Не се купува +UpdateVAT=Актуализиране на ДДС +UpdateDefaultPrice=Актуализиране на цената по подразбиране +UpdateLevelPrices=Актуализиране на цени за всяко ниво +AppliedPricesFrom=Приложен от SellingPrice=Продажна цена SellingPriceHT=Продажна цена (без ДДС) SellingPriceTTC=Продажна цена (с ДДС) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +SellingMinPriceTTC=Минимална продажна цена (с ДДС) +CostPriceDescription=Това ценово поле (без ДДС) може да се използва за съхраняване на усреднената себестойност на продукта/услугата във фирмата. Може да бъде всякаква цена, която сте калкулирали, например от средната цена за покупка плюс средната цена за производство и дистрибуция. +CostPriceUsage=Тази стойност може да се използва за изчисляване на маржа. +SoldAmount=Стойност на продажбите +PurchasedAmount=Стойност на покупките NewPrice=Нова цена -MinPrice=Мин. продажна цена -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка. +MinPrice=Минимална продажна цена +EditSellingPriceLabel=Редактиране на етикета на продажната цена +CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от минимално допустимата за този продукт/услуга (%s без ДДС). Това съобщение може да се появи, ако въведете твърде голяма отстъпка. ContractStatusClosed=Затворен -ErrorProductAlreadyExists=Вече съществува продукт с референция %s . +ErrorProductAlreadyExists=Вече съществува продукт/услуга с реф. № %s. ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет. -ErrorProductClone=Възникнал е проблем при опита за клониране на продукта или услугата. +ErrorProductClone=Възникна проблем при опит за клониране на продукта/услугата. ErrorPriceCantBeLowerThanMinPrice=Грешка, цената не може да бъде по-ниска от минималната цена. Suppliers=Доставчици -SupplierRef=Продукт доставчик изх. -ShowProduct=Покажи продукт -ShowService=Покажи услуга -ProductsAndServicesArea=Продукти и Услуги -ProductsArea=Продукти -ServicesArea=Услуги -ListOfStockMovements=Списък на движението на стоковите наличности +SupplierRef=Реф. № (SKU) +ShowProduct=Показване на продукт +ShowService=Показване на услуга +ProductsAndServicesArea=Зона за Продукти | Услуги +ProductsArea=Зона за Продукти +ServicesArea=Зона за Услуги +ListOfStockMovements=Списък на движения на стокови наличности BuyingPrice=Покупна цена PriceForEachProduct=Продукти със специфични цени -SupplierCard=Карта на доставчик +SupplierCard=Карта PriceRemoved=Цената е премахната BarCode=Баркод BarcodeType=Тип баркод -SetDefaultBarcodeType=Задайте тип баркод +SetDefaultBarcodeType=Задаване на тип баркод BarcodeValue=Баркод стойност NoteNotVisibleOnBill=Бележка (не се вижда на фактури, предложения...) ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Виртуален продукт -AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products +MultiPricesAbility=Множество ценови сегменти за продукт / услуга (всеки клиент е в един ценови сегмент) +MultiPricesNumPrices=Брой цени +AssociatedProductsAbility=Активиране на виртуални продукти (комплекти) +AssociatedProducts=Виртуални продукти +AssociatedProductsNumber=Брой продукти, съставящи този виртуален продукт +ParentProductsNumber=Брой основни опаковащи продукти +ParentProducts=Основни продукти IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotUsedByVirtualProduct=Ако е 0, този продукт не се използва от никой виртуален продукт KeywordFilter=Филтър по ключова дума CategoryFilter=Филтър по категория ProductToAddSearch=Търсене на продукт за добавяне NoMatchFound=Не са намерени съвпадения -ListOfProductsServices=List of products/services -ProductAssociationList=Списък на продукти/услуги, които са компонент на този виртуален продукт/пакет +ListOfProductsServices=Списък на продукти / услуги +ProductAssociationList=Списък на продукти / услуги, които са компонент(и) на този виртуален продукт (комплект) ProductParentList=Списък на продукти / услуги с този продукт като компонент -ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт -DeleteProduct=Изтриване на продукта/услугата +ErrorAssociationIsFatherOfThis=Един от избраните продукти е основен за текущия продукт +DeleteProduct=Изтриване на продукт/услуга ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга? -ProductDeleted=Продукта/услугата "%s" е изтрит/а от базата данни. +ProductDeleted=Продукт/услуга %s е изтрит/а от базата данни. ExportDataset_produit_1=Продукти ExportDataset_service_1=Услуги ImportDataset_produit_1=Продукти ImportDataset_service_1=Услуги -DeleteProductLine=Изтриване на продуктовата линия -ConfirmDeleteProductLine=Сигурни ли сте, че желаете да изтриете тази продуктова линия? +DeleteProductLine=Изтриване на продуктова линия +ConfirmDeleteProductLine=Сигурни ли сте, че искате да изтриете тази продуктова линия? ProductSpecial=Специален -QtyMin=Минимално Количество -PriceQtyMin=Цена за това мин. к-во (без остъпка) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт) -DiscountQtyMin=Отстъпка по подразбиране за количество -NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Преопределяне на продукт за продажба -PredefinedServicesToSell=Преопределяне на услуги за продажба -PredefinedProductsAndServicesToSell=Преопределени продукт/услуги за продажба -PredefinedProductsToPurchase=Преопределен продукт за покупка -PredefinedServicesToPurchase=Преопределена услуга за покупка -PredefinedProductsAndServicesToPurchase=Преопределени продукт/услуги за покупка -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Генериране на thumb +QtyMin=Минимално количество за покупка +PriceQtyMin=Минимална цена за количество +PriceQtyMinCurrency=Цена (във валута) за това количество (без отстъпка) +VATRateForSupplierProduct=Ставка на ДДС (за този доставчик/продукт) +DiscountQtyMin=Отстъпка за това количество +NoPriceDefinedForThisSupplier=Няма дефинирана цена/количество за този доставчик/продукт +NoSupplierPriceDefinedForThisProduct=Няма дефинирана цена/количество за този продукт +PredefinedProductsToSell=Предварително определен продукт +PredefinedServicesToSell=Предварително определена услуга +PredefinedProductsAndServicesToSell=Предварително определени продукти/услуги за продажба +PredefinedProductsToPurchase=Предварително определен продукт за покупка +PredefinedServicesToPurchase=Предварително определена услуга за покупка +PredefinedProductsAndServicesToPurchase=Предварително определени продукти/услуги за покупка +NotPredefinedProducts=Не предварително определени продукти/услуги +GenerateThumb=Генериране на палец ServiceNb=Услуга #%s -ListProductServiceByPopularity=Списък на продукти / услуги по популярност -ListProductByPopularity=Списък на продуктите по популярност -ListServiceByPopularity=Списък на услугите по популярност +ListProductServiceByPopularity=Списък на продукти/услуги по популярност +ListProductByPopularity=Списък на продукти по популярност +ListServiceByPopularity=Списък на услуги по популярност Finished=Произведен продукт -RowMaterial=Първа материал -CloneProduct=Клониране на продукт или услуга -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Клониране на всички основни данни за продукта/услугата -ClonePricesProduct=Clone prices -CloneCompositionProduct=Клониране на пакетиран продукт/услуга -CloneCombinationsProduct=Clone product variants -ProductIsUsed=Този продукт е използван -NewRefForClone=Реф. на нов продукт/услуга -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Продажни цени +RowMaterial=Суров материал +ConfirmCloneProduct=Сигурни ли сте, че искате да клонирате този продукт/услуга %s? +CloneContentProduct=Клониране на цялата основна информация за продукт/услуга +ClonePricesProduct=Клониране на цени +CloneCompositionProduct=Клониране на виртуален продукт/услуга +CloneCombinationsProduct=Клониране на варианти на продукта +ProductIsUsed=Този продукт се използва +NewRefForClone=Реф. № на нов продукт/услуга +SellingPrices=Продажни цени +BuyingPrices=Покупни цени +CustomerPrices=Клиентски цени SuppliersPrices=Доставни цени -SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги) -CustomCode=Customs / Commodity / HS code +SuppliersPricesOfProductsOrServices=Доставни цени (на продукти/услуги) +CustomCode=Митнически / Стоков / ХС код CountryOrigin=Държава на произход -Nature=Същност +Nature=Вид на продукта (материал/завършен) ShortLabel=Кратък етикет Unit=Единица p=е. -set=задаване -se=задаване -second=секунка +set=комплект +se=комплект +second=секунда s=с hour=час h=ч day=ден d=д kilogram=килограм -kg=кг. +kg=кг gram=грам -g=гр. +g=гр meter=метър m=м lm=лм @@ -181,156 +182,160 @@ m2=м² m3=м³ liter=литър l=Л -unitP=Piece -unitSET=Set +unitP=Брой +unitSET=Комплект unitS=Секунда unitH=Час unitD=Ден -unitKG=Kilogram -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -ProductCodeModel=Продуктов реф. шаблон +unitKG=Килограм +unitG=Грам +unitM=Метър +unitLM=Линеен метър +unitM2=Квадратен метър +unitM3=Кубичен метър +unitL=Литър +ProductCodeModel=Реф. шаблон на продукт ServiceCodeModel=Реф. шаблон на услуга CurrentProductPrice=Текуща цена -AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга -AlwaysUseFixedPrice=Използвайте фиксирана цена +AlwaysUseNewPrice=Винаги да се използва текуща цена на продукт/услуга +AlwaysUseFixedPrice=Използване на фиксирана цена PriceByQuantity=Различни цени за количество -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Деактивиране на цени за количество PriceByQuantityRange=Количествен диапазон -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% вариация около %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +MultipriceRules=Правила за ценови сегмент +UseMultipriceRules=Използване на правила за ценови сегмент (дефинирани в настройката на модула 'Продукти"), за да се изчисляват автоматично цените за всички други сегменти според първия сегмент +PercentVariationOver=%% вариация над %s +PercentDiscountOver=%% отстъпка над %s +KeepEmptyForAutoCalculation=Оставете празно, за да се изчисли автоматично от теглото или обема на продуктите +VariantRefExample=Пример: COL +VariantLabelExample=Пример: Цвят ### composition fabrication Build=Произвеждане -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Продукти и цени за всеки ценови сегмент ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1-ва Четвърт -Quarter2=2-ра Четвърт -Quarter3=3-та Четвърт -Quarter4=4-та Четвърт -BarCodePrintsheet=Принтиране на бар код -PageToGenerateBarCodeSheets=С този инструмент можете да принтирате лист от бар кодови лепенки. Изберете формат на вашата страница за стикери, тип на бар код и стойност на бар код, след което кликнете бутон %s. -NumberOfStickers=Брой на стикери на страница за принтиране -PrintsheetForOneBarCode=Принтиране на няколко стикери за един бар код -BuildPageToPrint=Генериране на страница за принтиране -FillBarCodeTypeAndValueManually=Попълнете тип на бар код и стойност ръчно. -FillBarCodeTypeAndValueFromProduct=Попълнете тип на бар код и стойност от бар кода на продукт -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Определяне на тип или стойност на бар код е завършено за продукт %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Информация за бар код на продукт %s: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +ProductSellByQuarterHT=Оборот на продукти за тримесечие преди данъчно облагане +ServiceSellByQuarterHT=Оборот на услуги за тримесечие преди данъчно облагане +Quarter1=Първо тримесечие +Quarter2=Второ тримесечие +Quarter3=Трето тримесечие +Quarter4=Четвърто тримесечие +BarCodePrintsheet=Отпечатване на баркод +PageToGenerateBarCodeSheets=С този инструмент може да отпечатвате стикери с баркод . Изберете формат на страницата със стикери, вида на баркода и неговата стойност, след което кликнете върху бутона %s. +NumberOfStickers=Брой стикери за отпечатване на страница +PrintsheetForOneBarCode=Отпечатване на няколко стикера за един баркод +BuildPageToPrint=Генериране на страница за отпечатване +FillBarCodeTypeAndValueManually=Ръчно попълване на вид баркод и стойност +FillBarCodeTypeAndValueFromProduct=Попълване на вид баркод и стойност от баркод на продукт +FillBarCodeTypeAndValueFromThirdParty=Попълване на вид баркод и стойност от баркод на контрагент +DefinitionOfBarCodeForProductNotComplete=Дефиницията за вид и стойност на баркода на продукт %s не е пълна. +DefinitionOfBarCodeForThirdpartyNotComplete=Дефиницията за вид и стойност на баркода на контрагент %s не е пълна. +BarCodeDataForProduct=Информация за баркод на продукт %s: +BarCodeDataForThirdparty=Информация за баркод на контрагент %s: +ResetBarcodeForAllRecords=Определяне на стойността на баркода за всеки запис (това също ще възстанови стойността на баркода, която е вече дефинирана с нови стойности) +PriceByCustomer=Различни цени за всеки клиент +PriceCatalogue=Една продажна цена за продукт/услуга +PricingRule=Правила за продажни цени AddCustomerPrice=Добавяне на цена за клиент -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Определяне на една и съща цена за филиали на клиента PriceByCustomerLog=История на предишни цени за клиент MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s MinimumRecommendedPrice=Минималната препоръчителна цена е: %s -PriceExpressionEditor=Редактор на ценова формула -PriceExpressionSelected=Избрана ценова формула -PriceExpressionEditorHelp1="цена = 2 + 2" или "2 + 2" за задаване на цената. Използвайте ; за различни изрази -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=И в двете продукт/услуга и цени на доставчици тези променливи са налични:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=В цена продукт/услуга само: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditor=Редактор за ценово изразяване +PriceExpressionSelected=Избрано ценово изразяване +PriceExpressionEditorHelp1='цена = 2 + 2' или '2 + 2' за определяне на цената. Използване на ';' за разделяне на ценовите изразявания +PriceExpressionEditorHelp2=Можете да получите достъп до допълнителните атрибути (ExtraFields) с променливи като #extrafield_myextrafieldkey# и с глобални променливи като #global_mycode# +PriceExpressionEditorHelp3=И в двете цени на продукт/услуга и на доставчик са налични тези променливи:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Само в цената на продукта/услугата: #supplier_min_price#
Само в цените на доставчика: #supplier_quantity# и #supplier_tva_tx# PriceExpressionEditorHelp5=Налични глобални стойности: -PriceMode=Режим Цена -PriceNumeric=Число +PriceMode=Ценови режим +PriceNumeric=Номер DefaultPrice=Цена по подразбиране -ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя -ComposedProduct=Под-продукт +ComposedProductIncDecStock=Увеличаване/Намаляване на наличност при промяна на основен продукт +ComposedProduct=Наследени продукти MinSupplierPrice=Минимална покупната цена -MinCustomerPrice=Minimum selling price -DynamicPriceConfiguration=Конфигурация на динамична цена -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater +MinCustomerPrice=Минимална продажна цена +DynamicPriceConfiguration=Динамична ценова конфигурация +DynamicPriceDesc=Можете да дефинирате математически формули за изчисляване на клиентски или доставни цени. Тези формули могат да използват всички математически оператори, някои константи и променливи. Тук можете да определите променливите, които искате да използвате. Ако променливата се нуждае от автоматична актуализация, можете да дефинирате външен URL адрес, за да позволите на Dolibarr да актуализира стойността автоматично. +AddVariable=Добавяне на променлива +AddUpdater=Добавяне на актуализатор GlobalVariables=Глобални променливи -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Обновители на глобални променливи -GlobalVariableUpdaterType0=JSON информация -GlobalVariableUpdaterHelp0=Обработва JSON информация от URL, СТОЙНОСТ определя мястото на съответната стойност, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService информация -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Обновяване на интервал (минути) -LastUpdated=Latest update -CorrectlyUpdated=Правилно обновени -PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са/е +VariableToUpdate=Променлива за актуализиране +GlobalVariableUpdaters=Актуализатори на глобални променливи +GlobalVariableUpdaterType0=JSON данни +GlobalVariableUpdaterHelp0=Разграничава JSON данните от URL, VALUE определя местоположението на съответната стойност, +GlobalVariableUpdaterHelpFormat0=Формат за запитване {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService данни +GlobalVariableUpdaterHelp1=Разграничава WebService данните от URL, NS определя пространството от имена, VALUE определя местоположението на съответната стойност, DATA трябва да съдържа данните за изпращане, а METHOD е търсения WS метод +GlobalVariableUpdaterHelpFormat1=Формат на запитването {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Интервал на актуализиране (минути) +LastUpdated=Последна актуализация +CorrectlyUpdated=Правилно актуализирано +PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur PropalMergePdfProductChooseFile=Избиране на PDF файлове -IncludingProductWithTag=Включително продукт/услуга с таг +IncludingProductWithTag=Включително продукт/услуга с таг/категория DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента WarningSelectOneDocument=Моля изберете поне един документ DefaultUnitToShow=Единица -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +NbOfQtyInProposals=Количество в предложенията +ClinkOnALinkOfColumn=Кликнете върху връзката от колона %s, за да получите подробен изглед... +ProductsOrServicesTranslations=Преводи на Продукти / Услуги +TranslatedLabel=Преведен етикет +TranslatedDescription=Преведено описание +TranslatedNote=Преведени бележки +ProductWeight=Тегло за един продукт +ProductVolume=Обем за един продукт +WeightUnits=Единица за тегло +VolumeUnits=Единица за обем +SizeUnits=Единица за размер +DeleteProductBuyPrice=Изтриване на покупна цена +ConfirmDeleteProductBuyPrice=Сигурни ли сте, че искате да изтриете тази покупна цена? +SubProduct=Подпродукт +ProductSheet=Лист на продукт +ServiceSheet=Лист на услуга +PossibleValues=Възможни стойности +GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...) +UseProductFournDesc=Използване на описанията на продукти от доставчик в документите към доставчик +ProductSupplierDescription=Описание на продукта от доставчик #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +VariantAttributes=Атрибути на варианти +ProductAttributes=Атрибути на продуктови варианти +ProductAttributeName=Атрибут на варианта %s +ProductAttribute=Атрибут на варианта +ProductAttributeDeleteDialog=Сигурни ли сте, че искате да изтриете този атрибут? Всички стойности ще бъдат изтрити. +ProductAttributeValueDeleteDialog=Сигурни ли сте, че искате да изтриете стойността '%s' с реф. № '%s' на този атрибут? +ProductCombinationDeleteDialog=Сигурни ли сте, че искате да изтриете варианта на продукта '%s'? +ProductCombinationAlreadyUsed=Възникна грешка при изтриването на варианта. Моля, проверете дали не се използва в някой обект +ProductCombinations=Варианти +PropagateVariant=Размножаване на варианти +HideProductCombinations=Скриване на продуктовите варианти в селектора за продукти +ProductCombination=Вариант +NewProductCombination=Нов вариант +EditProductCombination=Редактиране на вариант +NewProductCombinations=Нови варианти +EditProductCombinations=Редактиране на варианти +SelectCombination=Избиране на комбинация +ProductCombinationGenerator=Генератор на варианти +Features=Характеристики +PriceImpact=Влияние върху цена +WeightImpact=Влияние върху тегло NewProductAttribute=Нов атрибут -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=Нова стойност на атрибута +ErrorCreatingProductAttributeValue=Възникна грешка при създаването на стойността на атрибута. Това може да се дължи на факта, че вече съществува стойност с тази референция +ProductCombinationGeneratorWarning=Ако продължите, преди да генерирате нови варианти, всички предишни ще бъдат ИЗТРИТИ. Вече съществуващите ще бъдат актуализирани с новите стойности +TooMuchCombinationsWarning=Генерирането на много варианти може да доведе до висок разход на процесорно време, използвана памет, поради което Dolibarr няма да може да ги създаде. Активирането на опцията '%s' може да помогне за намаляване на използването на паметта. +DoNotRemovePreviousCombinations=Не премахва предишни варианти +UsePercentageVariations=Използване на процентни вариации +PercentageVariation=Процентно изменение +ErrorDeletingGeneratedProducts=Възникна грешка при опит за изтриване на съществуващи продуктови варианти +NbOfDifferentValues=Брой различни стойности +NbProducts=Брой продукти +ParentProduct=Основен продукт +HideChildProducts=Скриване на продуктови вариации +ShowChildProducts=Показване на продуктови вариации +NoEditVariants=Отидете в картата на основния продукт и променете 'Влиянието върху цената' в раздела за 'Варианти' +ConfirmCloneProductCombinations=Искате ли да копирате всички продуктови варианти в другия основен продукт със зададената референция? +CloneDestinationReference=Местоположение на продуктовата референция +ErrorCopyProductCombinations=Възникна грешка при копиране на вариантите на продукта +ErrorDestinationProductNotFound=Търсеният продукт не е намерен +ErrorProductCombinationNotFound=Няма намерен вариант на продукта +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index f225c2c499d..7ad1d68c5b4 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -2,60 +2,63 @@ RefProject=Реф. проект ProjectRef=Проект реф. ProjectId=Id на проект -ProjectLabel=Етикет на проект -ProjectsArea=Проект зона +ProjectLabel=Име на проект +ProjectsArea=Зона за проекти ProjectStatus=Статус на проект SharedProject=Всички -PrivateProject=ПРОЕКТА Контакти -ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=Всички проект, който мога да видя(мой и публичен) +PrivateProject=Контакти за проекта +ProjectsImContactFor=Проекти, в които съм определен за контакт +AllAllowedProjects=Всеки проект, който мога да видя (мой и публичен) AllProjects=Всички проекти -MyProjectsDesc=This view is limited to projects you are a contact for -ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете. -ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). -ClosedProjectsAreHidden=Затворените проекти не са видими -TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. -TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +MyProjectsDesc=Този изглед е ограничен до проекти, в които сте контакт +ProjectsPublicDesc=Този изглед представя всички проекти, които можете да прочетете. +TasksOnProjectsPublicDesc=Този изглед представя всички задачи по проекти, които можете да прочетете. +ProjectsPublicTaskDesc=Този изглед представя всички проекти и задачи, които можете да прочетете. +ProjectsDesc=Този изглед представя всички проекти (вашите потребителски права ви дават разрешение да виждате всичко). +TasksOnProjectsDesc=Този изглед представя всички задачи за всички проекти (вашите потребителски права ви дават разрешение да виждате всичко). +MyTasksDesc=Този изглед е ограничен до проекти или задачи, в които сте контакт +OnlyOpenedProject=Само отворените проекти са видими (чернови или затворени проекти не са видими). +ClosedProjectsAreHidden=Затворените проекти не са видими. +TasksPublicDesc=Този изглед представя всички проекти и задачи, които можете да прочетете. +TasksDesc=Този изглед представя всички проекти и задачи (вашите потребителски права ви дават разрешение да виждате всичко). +AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за определените проекти са видими, но можете да въведете време само за задача, възложена на избрания потребител. Задайте задача, ако е необходимо да въведете отделено време за нея. +OnlyYourTaskAreVisible=Видими са само задачите, които са ви възложени. Възложете задача на себе си, ако не е видима, а трябва да въведете отделено време за нея. +ImportDatasetTasks=Задачи по проекти +ProjectCategories=Етикети/Категории NewProject=Нов проект AddProject=Създаване на проект DeleteAProject=Изтриване на проект DeleteATask=Изтриване на задача -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Покажи проект -ShowTask=Покажи задача +ConfirmDeleteAProject=Сигурни ли сте, че искате да изтриете този проект? +ConfirmDeleteATask=Сигурни ли сте, че искате да изтриете тази задача? +OpenedProjects=Отворени проекти +OpenedTasks=Отворени задачи +OpportunitiesStatusForOpenedProjects=Размер на възможностите от проекти по статус +OpportunitiesStatusForProjects=Размер на възможностите от проекти по статус +ShowProject=Преглед на проект +ShowTask=Преглед на задача SetProject=Задайте проект -NoProject=Нито един проект няма определени или собственост -NbOfProjects=No. of projects -NbOfTasks=No. of tasks -TimeSpent=Времето, прекарано -TimeSpentByYou=Време отделено от вас -TimeSpentByUser=Време отделено от потребител -TimesSpent=Времето, прекарано +NoProject=Няма дефиниран или притежаван проект +NbOfProjects=Брой проекти +NbOfTasks=Брой задачи +TimeSpent=Отделено време +TimeSpentByYou=Време, отделено от вас +TimeSpentByUser=Време, отделено от потребител +TimesSpent=Отделено време RefTask=Реф. задача -LabelTask=Label задача -TaskTimeSpent=Време отдадено на задачи +LabelTask=Име на задача +TaskTimeSpent=Време, отделено на задачи TaskTimeUser=Потребител TaskTimeNote=Бележка TaskTimeDate=Дата -TasksOnOpenedProject=Задачи на отворени проекти -WorkloadNotDefined=Работна натовареност не е определена -NewTimeSpent=Времето, прекарано -MyTimeSpent=Времето, прекарано +TasksOnOpenedProject=Задачи от отворени проекти +WorkloadNotDefined=Не е определена работна натовареност +NewTimeSpent=Отделено време +MyTimeSpent=Моето отделено време BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Задачи Task=Задача TaskDateStart=Начална дата на задача @@ -63,174 +66,180 @@ TaskDateEnd=Крайна дата на задача TaskDescription=Описание на задача NewTask=Нова задача AddTask=Създаване на задача -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=Въвеждане на отделено време +AddHereTimeSpentForDay=Добавете тук отделеното време за този ден/задача Activity=Дейност -Activities=Задачите / дейностите -MyActivities=Моите задачи / дейности -MyProjects=Моите проекти -MyProjectsArea=My projects Area -DurationEffective=Ефективната продължителност -ProgressDeclared=Деклариране прогрес -ProgressCalculated=Изчислен прогрес +Activities=Задачи/дейности +MyActivities=Мои задачи/дейности +MyProjects=Мои проекти +MyProjectsArea=Зона за мои проекти +DurationEffective=Ефективна продължителност +ProgressDeclared=Деклариран напредък +ProgressCalculated=Изчислен напредък Time=Време -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -GoToGanttView=Go to Gantt view -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Дейност върху проект днес -ActivityOnProjectYesterday=Дейност върху проект вчера -ActivityOnProjectThisWeek=Дейности в проекта тази седмица -ActivityOnProjectThisMonth=Дейност по проект, този месец -ActivityOnProjectThisYear=Дейности в проекта тази година -ChildOfProjectTask=Дете на проекта / задачата -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=Не собственик на този частен проект -AffectedTo=Присъжда се -CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела. -ValidateProject=Одобряване на проект в -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Затвори проект -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Проект с отворен -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=ПРОЕКТА Контакти -TaskContact=Task contacts -ActionsOnProject=Събития по проекта -YouAreNotContactOfProject=Вие не сте контакт на този частен проект -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Изтриване на времето, прекарано -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ListOfTasks=Списък със задачи +GoToListOfTimeConsumed=Отидете в списъка с изразходваното време +GoToListOfTasks=Отидете в списъка със задачи +GoToGanttView=Отидете в Gantt изгледа +GanttView=Gantt изглед +ListProposalsAssociatedProject=Списък на търговски предложения, свързани с проекта +ListOrdersAssociatedProject=Списък на поръчки за продажба, свързани с проекта +ListInvoicesAssociatedProject=Списък на фактури за продажба, свързани с проекта +ListPredefinedInvoicesAssociatedProject=Списък на шаблони за фактури за продажба, свързани с проекта +ListSupplierOrdersAssociatedProject=Списък на поръчки за покупка, свързани с проекта +ListSupplierInvoicesAssociatedProject=Списък на фактури за покупка, свързани с проекта +ListContractAssociatedProject=Списък на договори, свързани с проекта +ListShippingAssociatedProject=Списък на пратки, свързани с проекта +ListFichinterAssociatedProject=Списък на интервенции, свързани с проекта +ListExpenseReportsAssociatedProject=Списък на разходни отчети, свързани с проекта +ListDonationsAssociatedProject=Списък на дарения, свързани с проекта +ListVariousPaymentsAssociatedProject=Списък на различни плащания, свързани с проекта +ListSalariesAssociatedProject=Списък на плащания на заплати, свързани с проекта +ListActionsAssociatedProject=Списък на събития, свързани с проекта +ListTaskTimeUserProject=Списък на отделено време за задачи по проекта +ListTaskTimeForTask=Списък на отделено време за задача +ActivityOnProjectToday=Дейност по проект (за деня) +ActivityOnProjectYesterday=Дейност по проект (вчера) +ActivityOnProjectThisWeek=Дейност по проект ( за седмицата) +ActivityOnProjectThisMonth=Дейност по проект (за месеца) +ActivityOnProjectThisYear=Дейност по проект (за година) +ChildOfProjectTask=Наследник на проект/задача +ChildOfTask=Наследник на задача +TaskHasChild=Задачата има наследник +NotOwnerOfProject=Не е собственик на този частен проект +AffectedTo=Разпределено на +CantRemoveProject=Този проект не може да бъде премахнат, тъй като е свързан с някои други обекти (фактури, поръчки или други). Вижте раздела свързани файлове. +ValidateProject=Валидиране на проект +ConfirmValidateProject=Сигурни ли сте, че искате да валидирате този проект? +CloseAProject=Затваряне на проект +ConfirmCloseAProject=Сигурни ли сте, че искате да затворите този проект? +AlsoCloseAProject=Също така затворете проекта (задръжте го отворен, ако все още трябва да работите по задачите в него) +ReOpenAProject=Отваряне на проект +ConfirmReOpenAProject=Сигурни ли сте, че искате да отворите повторно този проект? +ProjectContact=Контакти на проекта +TaskContact=Контакти за задачата +ActionsOnProject=Събития свързани с проекта +YouAreNotContactOfProject=Вие не сте контакт за този частен проект +UserIsNotContactOfProject=Потребителят не е контакт за този частен проект +DeleteATimeSpent=Изтриване на отделено време +ConfirmDeleteATimeSpent=Сигурни ли сте, че искате да изтриете това отделено време? DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен -ShowMyTasksOnly=Показване задачи, възложени само на мен -TaskRessourceLinks=Contacts task +ShowMyTasksOnly=Показване на задачи, възложени на мен +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент NoTasks=Няма задачи за този проект LinkedToAnotherCompany=Свързано с друг контрагент -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Изразходваното време е празна -ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта (%s задачи в момента) и всички входове на времето, прекарано. -IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранни. -CloneProject=Clone проект -CloneTasks=Клонингите задачи -CloneContacts=Клонингите контакти -CloneNotes=Клонингите бележки -CloneProjectFiles=Клониран проект обединени файлове -CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта +TaskIsNotAssignedToUser=Задачата не е възложена на потребителя. Използвайте бутона '%s', за да възложите задачата. +ErrorTimeSpentIsEmpty=Отделеното време е празно +ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи по проекта (%s задачи в момента) и всички въвеждания на отделено време. +IfNeedToUseOtherObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранен. +CloneTasks=Клониране на задачи +CloneContacts=Клониране на контакти +CloneNotes=Клониране на бележки +CloneProjectFiles=Клониране на обединени файлове в проекта +CloneTaskFiles=Клониране на обединени файлове в задачи (ако задача(ите) са клонирани) +CloneMoveDate=Актуализирайте датите на проекта/задачите от сега? +ConfirmCloneProject=Сигурни ли сте, че ще клонирате този проект? +ProjectReportDate=Променете датите на задачите, според новата начална дата на проекта +ErrorShiftTaskDate=Невъзможно е да се смени датата на задача, за да съответства на новата начална дата на проекта ProjectsAndTasksLines=Проекти и задачи ProjectCreatedInDolibarr=Проект %s е създаден -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=Проект %s е валидиран +ProjectModifiedInDolibarr=Проект %s е редактиран TaskCreatedInDolibarr=Задача %s е създадена -TaskModifiedInDolibarr=Задача %s е променена +TaskModifiedInDolibarr=Задача %s е редактирана TaskDeletedInDolibarr=Задача %s е изтрита -OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityStatus=Статус на възможността +OpportunityStatusShort=Статус на възможността +OpportunityProbability=Вероятност за възможността +OpportunityProbabilityShort=Вероятност за възможността +OpportunityAmount=Сума на възможността +OpportunityAmountShort=Сума на възможността +OpportunityAmountAverageShort=Средна сума на възможността +OpportunityAmountWeigthedShort=Изчислена сума на възможността +WonLostExcluded=Не включва Спечелени/Изгубени ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта TypeContact_project_external_PROJECTLEADER=Ръководител на проекта TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник -TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен -TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен +TypeContact_project_task_internal_TASKEXECUTIVE=Изпълнител на задачата +TypeContact_project_task_external_TASKEXECUTIVE=Изпълнител на задачата TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник SelectElement=Избиране на елемент -AddElement=Линк към елемент +AddElement=Връзка към елемент # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Шаблон за проектен документ за преглед на свързани обекти +DocumentModelBaleine=Шаблон за проектен документ за задачи +DocumentModelTimeSpent=Шаблон за отчет на отделеното време по проект PlannedWorkload=Планирана работна натовареност PlannedWorkloadShort=Работна натовареност -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Проектът трябва да бъде валидиран първо -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectReferers=Свързани обекти +ProjectMustBeValidatedFirst=Проектът трябва първо да бъде валидиран +FirstAddRessourceToAllocateTime=Определете потребителски ресурс на задачата за разпределяне на времето +InputPerDay=За ден +InputPerWeek=За седмица +InputDetail=Детайли +TimeAlreadyRecorded=Това отделено време е вече записано за тази задача/ден и потребител %s ProjectsWithThisUserAsContact=Проекти с този потребител като контакт TasksWithThisUserAsContact=Задачи възложени на този потребител ResourceNotAssignedToProject=Не е зададено към проект -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to +ResourceNotAssignedToTheTask=Не е зададено към задача +NoUserAssignedToTheProject=Няма потребители, назначени за този проект +TimeSpentBy=Отделено време от +TasksAssignedTo=Задачи, възложени на AssignTaskToMe=Възлагане на задача към мен -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=Възлагане на задача към %s +SelectTaskToAssign=Изберете задача за възлагане... AssignTask=Възлагане ProjectOverview=Общ преглед -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status -ProjectsStatistics=Статистики за проекти/инициативи -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно -IdTaskTime=Ид. време на задача -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Предложение -OppStatusNEGO=Уговаряне -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values :
- Keep empty: Can link any project of the company (default)
- "all" : Can link any projects, even project of other companies
- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +ManageTasks=Използване на проекти, за да следите задачите и/или да докладвате за отделеното време за тях (часови листове) +ManageOpportunitiesStatus=Използване на проекти за проследяване на възможности/потенциални клиенти +ProjectNbProjectByMonth=Брой създадени проекти по месец +ProjectNbTaskByMonth=Брой създадени задачи по месец +ProjectOppAmountOfProjectsByMonth=Сума на възможностите по месец +ProjectWeightedOppAmountOfProjectsByMonth=Изчислена сума на възможностите по месец +ProjectOpenedProjectByOppStatus=Отворен проект/възможност по статус на възможността +ProjectsStatistics=Статистики за проекти/възможности +TasksStatistics=Статистика за задачи +TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време по тази задача трябва да е възможно. +IdTaskTime=Id време на задача +YouCanCompleteRef=Ако искате да завършите реф. с някакъв суфикс, препоръчително е да добавите символ - за да го разделите, така че автоматичното номериране ще продължи да работи правилно за следващите проекти. Например %s-MYSUFFIX +OpenedProjectsByThirdparties=Отворени проекти по контрагенти +OnlyOpportunitiesShort=Само възможности +OpenedOpportunitiesShort=Отворени възможности +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Не е възможност +OpportunityTotalAmount=Обща сума на възможностите +OpportunityPonderatedAmount=Изчислена сума на възможностите +OpportunityPonderatedAmountDesc=Изчислена вероятна сума на възможността +OppStatusPROSP=Проучване +OppStatusQUAL=Квалифициране +OppStatusPROPO=Офериране +OppStatusNEGO=Договаряне +OppStatusPENDING=Изчакване +OppStatusWON=Спечелен +OppStatusLOST=Загубен +Budget=Бюджет +AllowToLinkFromOtherCompany=Позволяване свързването на проект от друга компания

Поддържани стойности:
- Оставете празно: Може да свържете всеки проект на компанията (по подразбиране)
- 'all': Може да свържете всеки проект, дори проекти на други компании
- Списък на идентификатори на контрагенти, разделени със запетая: може да свържете всички проекти на тези контрагенти (Пример: 123,4795,53)
+LatestProjects=Проекти: %s последни +LatestModifiedProjects=Проекти: %s последно променени +OtherFilteredTasks=Други филтрирани задачи +NoAssignedTasks=Не са намерени възложени задачи (възложете проект/задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него) +ThirdPartyRequiredToGenerateInvoice=Контрагент трябва да бъде дефиниран в проекта, за да може да му издавате фактури. # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +AllowCommentOnTask=Разрешаване на потребителски коментари в задачите +AllowCommentOnProject=Разрешаване на потребителски коментари в проектите +DontHavePermissionForCloseProject=Нямате права да затворите проект %s +DontHaveTheValidateStatus=Проектът %s трябва да бъде отворен, за да го затварите +RecordsClosed=%s проект(а) е/са затворен(и) +SendProjectRef=Информационен проект %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време +NewTaskRefSuggested=Реф. № на задачата вече се използва, изисква се нов +TimeSpentInvoiced=Отделното време е фактурирано +TimeSpentForInvoice=Отделено време +OneLinePerUser=Един ред на потребител +ServiceToUseOnLines=Услуга за използване по редовете +InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 65f4d11a10e..05ae69cff51 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -2,85 +2,84 @@ Proposals=Търговски предложения Proposal=Търговско предложение ProposalShort=Предложение -ProposalsDraft=Проектът на търговски предложения -ProposalsOpened=Отваряне на търговски предложения +ProposalsDraft=Чернови търговски предложения +ProposalsOpened=Отворени търговски предложения CommercialProposal=Търговско предложение PdfCommercialProposalTitle=Търговско предложение -ProposalCard=Предложение карта -NewProp=Нов търговски предложение +ProposalCard=Карта +NewProp=Ново търговско предложение NewPropal=Ново предложение Prospect=Перспектива DeleteProp=Изтриване на търговско предложение -ValidateProp=Одобряване на търговско предложение +ValidateProp=Валидиране на търговско предложение AddProp=Създаване на предложение -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Последни %s предложения -LastModifiedProposals=Последни %s промени по предложения +ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете това търговско предложение? +ConfirmValidateProp=Сигурни ли сте, че искате да валидирате това търговско предложение с № %s? +LastPropals=Търговски предложения: %s последни +LastModifiedProposals=Търговски предложения: %s последно променени AllPropals=Всички предложения -SearchAProposal=Търсене предложение -NoProposal=No proposal -ProposalsStatistics=Търговския предложението статистика -NumberOfProposalsByMonth=Брой от месеца -AmountOfProposalsByMonthHT=Сума от месец (нетно от данъци) -NbOfProposals=Брой на търговски предложения -ShowPropal=Покажи предложение +SearchAProposal=Търсене na предложение +NoProposal=Няма предложение +ProposalsStatistics=Статистика на търговските предложения +NumberOfProposalsByMonth=Брой предложения на месец +AmountOfProposalsByMonthHT=Обща сума на месец (без ДДС) +NbOfProposals=Брой търговски предложения +ShowPropal=Показване на предложение PropalsDraft=Чернови PropalsOpened=Отворено -PropalStatusDraft=Проект (трябва да бъдат валидирани) -PropalStatusValidated=Validated (proposal is opened) -PropalStatusSigned=Подписано (нужди фактуриране) -PropalStatusNotSigned=Не сте (затворен) -PropalStatusBilled=Таксува -PropalStatusDraftShort=Проект -PropalStatusValidatedShort=Validated (open) -PropalStatusClosedShort=Затворен -PropalStatusSignedShort=Подписан -PropalStatusNotSignedShort=Не е подписано -PropalStatusBilledShort=Таксува -PropalsToClose=Търговски предложения, за да го затворите -PropalsToBill=Подписани търговски предложения законопроект +PropalStatusDraft=Чернова (нужно е валидиране) +PropalStatusValidated=Валидирано (отворено) +PropalStatusSigned=Подписано (нужно е фактуриране) +PropalStatusNotSigned=Неподписано (затворено) +PropalStatusBilled=Фактурирано +PropalStatusDraftShort=Чернова +PropalStatusValidatedShort=Валидирано (отворено) +PropalStatusClosedShort=Затворено +PropalStatusSignedShort=Подписано +PropalStatusNotSignedShort=Неподписано +PropalStatusBilledShort=Фактурирано +PropalsToClose=Търговски предложения за затваряне +PropalsToBill=Подписани търговски предложения за фактуриране ListOfProposals=Списък на търговски предложения -ActionsOnPropal=Събития по предложение -RefProposal=Търговско предложение код -SendPropalByMail=Изпратете търговско предложение по пощата -DatePropal=Дата на предложението -DateEndPropal=Крайната дата на валидност -ValidityDuration=Валидност продължителността -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s не е намерена +ActionsOnPropal=Свързани събития +RefProposal=Реф. търговско предложение +SendPropalByMail=Изпращане на търговско предложение на имейл +DatePropal=Дата на създаване +DateEndPropal=Валидно до +ValidityDuration=Срок на валидност +CloseAs=Предложението е +SetAcceptedRefused=Подписване / Отхвърляне +ErrorPropalNotFound=Предложение %s не е намерено AddToDraftProposals=Добавяне към черновата на предложение NoDraftProposals=Няма чернови на предложения -CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone търговско предложение -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +CopyPropalFrom=Създаване на търговско предложение, чрез копиране на съществуващо предложение +CreateEmptyPropal=Създаване на празно търговско предложение или списък с продукти / услуги +DefaultProposalDurationValidity=Срок на валидност по подразбиране за търговско предложение (в дни) +UseCustomerContactAsPropalRecipientIfExist=Използване тип на контакт / адрес 'Представител проследяващ предложението', ако е определен, вместо адрес на контрагента като адрес на получателя на предложението +ConfirmClonePropal=Сигурни ли сте, че искате да клонирате търговско предложение %s? +ConfirmReOpenProp=Сигурни ли сте, че искате да отворите отново търговско предложение %s? ProposalsAndProposalsLines=Търговско предложение и линии -ProposalLine=Предложение линия -AvailabilityPeriod=Наличност закъснение -SetAvailability=Незабавно наличността -AfterOrder=по поръчка +ProposalLine=Линия на предложението +AvailabilityPeriod=Забавяне на наличността +SetAvailability=Определяне на забавянето на наличността +AfterOrder=след поръчка OtherProposals=Други предложения ##### Availability ##### -AvailabilityTypeAV_NOW=Непосредствен +AvailabilityTypeAV_NOW=Незабавно AvailabilityTypeAV_1W=1 седмица AvailabilityTypeAV_2W=2 седмици AvailabilityTypeAV_3W=3 седмици AvailabilityTypeAV_1M=1 месец ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение -TypeContact_propal_external_BILLING=Контакта с клиентите фактура -TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_internal_SALESREPFOLL=Изготвил предложението +TypeContact_propal_external_BILLING=Получател на фактурата +TypeContact_propal_external_CUSTOMER=Получател на предложението +TypeContact_propal_external_SHIPPING=Получател на доставката # Document models -DocModelAzurDescription=Цялостен модел за предложение (logo. ..) -DocModelCyanDescription=Цялостен модел за предложение (logo. ..) -DefaultModelPropalCreate=Създаване на модел по подразбиране -DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано) -DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +DocModelAzurDescription=Завършен шаблон за предложение (logo...) +DocModelCyanDescription=Завършен шаблон за предложение (logo...) +DefaultModelPropalCreate=Създаване на шаблон по подразбиране +DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря търговско предложение (за да бъде фактурирано) +DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря търговско предложение (нефактурирано) +ProposalCustomerSignature=Писмено приемане, фирмен печат, дата и подпис +ProposalsStatisticsSuppliers=Статистика на запитванията към доставчици diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index a89ef5905e9..2603bb9e759 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -1,72 +1,72 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Реф. пратка -Sending=Пратка -Sendings=Превозите -AllSendings=Всички Пратки +RefSending=Реф. експедиция +Sending=Експедиция +Sendings=Експедиции +AllSendings=Всички експедиции Shipment=Пратка -Shipments=Превозите -ShowSending=Показване на Пратки -Receivings=Delivery Receipts -SendingsArea=Превозите област -ListOfSendings=Списък на пратки +Shipments=Пратки +ShowSending=Показване на експедиции +Receivings=Разписки за доставка +SendingsArea=Зона на Експедиции +ListOfSendings=Списък на експедиции SendingMethod=Начин на доставка -LastSendings=Latest %s shipments -StatisticsOfSendings=Статистика за превози -NbOfSendings=Брой на пратките -NumberOfShipmentsByMonth=Брой на пратки по месец -SendingCard=Карта на пратка -NewSending=Нова пратка +LastSendings=Експедиции: %s последни +StatisticsOfSendings=Статистика за експедидиите +NbOfSendings=Брой експедиции +NumberOfShipmentsByMonth=Брой експедиции на месец +SendingCard=Карта за експедиция +NewSending=Нова експедиция CreateShipment=Създаване на пратка -QtyShipped=Количество изпратени -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Количество за кораба -QtyReceived=Количество получи -QtyInOtherShipments=Qty in other shipments -KeepToShip=Остава за изпращане -KeepToShipShort=Remain -OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Превозите за валидация -StatusSendingCanceled=Отменен -StatusSendingDraft=Проект -StatusSendingValidated=Утвърден (продукти, да превозва или вече са изпратени) -StatusSendingProcessed=Обработен -StatusSendingDraftShort=Проект -StatusSendingValidatedShort=Утвърден -StatusSendingProcessedShort=Обработен -SendingSheet=Лист на изпращане -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 модел -WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени. -StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги) +QtyShipped=Изпратено количество +QtyShippedShort=Изпр. кол. +QtyPreparedOrShipped=Приготвено или изпратено кол. +QtyToShip=Количество за изпращане +QtyReceived=Получено количество +QtyInOtherShipments=Количество в други пратки +KeepToShip=Оставащо за изпращане +KeepToShipShort=Оставащо +OtherSendingsForSameOrder=Други експедиции за тази поръчка +SendingsAndReceivingForSameOrder=Експедиции и разписки за тази поръчка +SendingsToValidate=Експедиции за валидиране +StatusSendingCanceled=Анулирана +StatusSendingDraft=Чернова +StatusSendingValidated=Валидирана (продукти за изпращане или вече изпратени) +StatusSendingProcessed=Обработена +StatusSendingDraftShort=Чернова +StatusSendingValidatedShort=Валидирана +StatusSendingProcessedShort=Обработена +SendingSheet=Лист за експедиция +ConfirmDeleteSending=Сигурни ли сте, че искате да изтриете тази експедиция? +ConfirmValidateSending=Сигурни ли сте, че искате да валидирате тази експедиция с реф. %s? +ConfirmCancelSending=Сигурни ли сте, че ли искате да анулирате тази експедиция? +DocumentModelMerou=Шаблон А5 размер +WarningNoQtyLeftToSend=Внимание, няма продукти чакащи да бъдат изпратени. +StatsOnShipmentsOnlyValidated=Статистики водени само от валидирани пратки. Използваната дата е дата на валидиране на пратката (планираната дата на доставка не винаги е известна) DateDeliveryPlanned=Планирана дата за доставка -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Дата на доставка +RefDeliveryReceipt=Реф. разписка за доставка +StatusReceipt=Статус на разписка за доставка +DateReceived=Дата на получаване SendShippingByEMail=Изпращане на пратка по имейл -SendShippingRef=Предаване на пратка %s -ActionsOnShipping=Събития на пратка -LinkToTrackYourPackage=Линк за проследяване на вашия пакет -ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка. +SendShippingRef=Подаване на пратка %s +ActionsOnShipping=Събития за пратка +LinkToTrackYourPackage=Връзка за проследяване на вашата пратка +ShipmentCreationIsDoneFromOrder=За момента създаването на нова пратка се извършва от картата на поръчката. ShipmentLine=Линия на пратка -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received -NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад %s. Поправете стоковата и се върнете обратно, за да изберете друг склад. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ProductQtyInCustomersOrdersRunning=Количество продукт в отворени клиентски поръчки +ProductQtyInSuppliersOrdersRunning=Количество продукт в отворени поръчки за покупка +ProductQtyInShipmentAlreadySent=Вече изпратено количество продукт от отворена поръчка +ProductQtyInSuppliersShipmentAlreadyRecevied=Вече получено количество продукт от отворена поръчка за покупка +NoProductToShipFoundIntoStock=Не е намерен продукт за изпращане в склад %s. Коригирайте наличността или се върнете, за да изберете друг склад. +WeightVolShort=Тегло/Обем +ValidateOrderFirstBeforeShipment=Първо трябва да валидирате поръчката, преди да можете да изпращате пратки. # Sending methods # ModelDocument -DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен -SumOfProductVolumes=Сума на обемите на продукт -SumOfProductWeights=Сума на теглото на продукт +DocumentModelTyphon=Завършен шаблон на разписка за доставка (лого...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Константата EXPEDITION_ADDON_NUMBER не е дефинирана +SumOfProductVolumes=Сума от обема на продуктите +SumOfProductWeights=Сума от теглото на продуктите # warehouse details -DetailWarehouseNumber= Склад детайли -DetailWarehouseFormat= Тегло:%s (Количество : %d) +DetailWarehouseNumber= Подробности за склада +DetailWarehouseFormat= Тегло: %s (Кол.: %d) diff --git a/htdocs/langs/bg_BG/sms.lang b/htdocs/langs/bg_BG/sms.lang index cb1dbb6615b..ce948ff5ae6 100644 --- a/htdocs/langs/bg_BG/sms.lang +++ b/htdocs/langs/bg_BG/sms.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms настройка -SmsDesc=Тази страница ви позволява да се определят глобални опции за SMS функции +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features SmsCard=SMS карта -AllSms=Всички SMS кампания +AllSms=All SMS campaigns SmsTargets=Цели SmsRecipients=Цели SmsRecipient=Цел @@ -13,20 +13,20 @@ SmsTo=Цел SmsTopic=Тема на SMS SmsText=Съобщение SmsMessage=SMS съобщение -ShowSms=Покажи Sms -ListOfSms=Списък SMS кампания -NewSms=Нов SMS акция -EditSms=Edit Sms +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS ResetSms=Нов изпращането -DeleteSms=Изтрийте SMS акция -DeleteASms=Премахване на SMS акция -PreviewSms=Previuw Sms -PrepareSms=Подгответе Sms -CreateSms=Създай SMS -SmsResult=Резултат от SMS изпращане -TestSms=Тест Sms -ValidSms=Проверка на Sms -ApproveSms=Одобряване SMS +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS SmsStatusDraft=Проект SmsStatusValidated=Утвърден SmsStatusApproved=Одобрен @@ -35,16 +35,16 @@ SmsStatusSentPartialy=Изпратени частично SmsStatusSentCompletely=Изпратени напълно SmsStatusError=Грешка SmsStatusNotSent=Не е изпратено -SmsSuccessfulySent=Sms правилно изпратен (от %s да %s) +SmsSuccessfulySent=SMS correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Брой цел е празна WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=NB DOF уникални телефонни номера -NbOfSms=Nbre на номера Phon +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers ThisIsATestMessage=Това е тестово съобщение SendSms=Изпращане на SMS -SmsInfoCharRemain=Nb на останалите герои -SmsInfoNumero= (Формат международната т.е.: 33899701761) +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) DelayBeforeSending=Забавяне преди изпращане (минути) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS. diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 0be43e7d226..7e82f0ac2a9 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -2,205 +2,211 @@ WarehouseCard=Карта на склад Warehouse=Склад Warehouses=Складове -ParentWarehouse=Parent warehouse -NewWarehouse=Нов склад +ParentWarehouse=Основен склад +NewWarehouse=Нов склад / местоположение WarehouseEdit=Промяна на склад MenuNewWarehouse=Нов склад WarehouseSource=Изпращащ склад WarehouseSourceNotDefined=Няма зададен склад, -AddWarehouse=Create warehouse +AddWarehouse=Създаване на склад AddOne=Добавяне на един -DefaultWarehouse=Default warehouse +DefaultWarehouse=Склад по подразбиране WarehouseTarget=Получаващ склад ValidateSending=Изтриване на изпращане -CancelSending=Отмяна на изпращане +CancelSending=Анулиране на изпращане DeleteSending=Изтриване на изпращане Stock=Наличност Stocks=Наличности -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +StocksByLotSerial=Наличности по Партида/Сериен № +LotSerial=Партиди/Серийни номера +LotSerialList=Списък на партиди/серийни номера Movements=Движения ErrorWarehouseRefRequired=Изисква се референтно име на склад ListOfWarehouses=Списък на складовете ListOfStockMovements=Списък на движението на стоковите наличности -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -Location=Място -LocationSummary=Кратко наименование на място +ListOfInventories=Списък на инвентари +MovementId=Идент. № за движение +StockMovementForId=Идент. № за движение %d +ListMouvementStockProject=Списък на складовите движения, свързани с проекта +StocksArea=Зона за складове +AllWarehouses=Всички складове +IncludeAlsoDraftOrders=Включва също чернови поръчки +Location=Местоположение +LocationSummary=Кратко име на местоположение NumberOfDifferentProducts=Брой различни продукти NumberOfProducts=Общ брой продукти -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Последно движение +LastMovements=Последни движения Units=Единици Unit=Единица -StockCorrection=Stock correction -CorrectStock=Промяна на наличност -StockTransfer=Складов трансфер -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Етикет на движението +StockCorrection=Корекция на наличност +CorrectStock=Коригиране на наличност +StockTransfer=Прехвърляне на наличност +TransferStock=Прехвърляне на наличност +MassStockTransferShort=Масово прехвърляне на наличности +StockMovement=Движение на наличност +StockMovements=Движения на наличности NumberOfUnit=Брой единици UnitPurchaseValue=Единична покупна цена StockTooLow=Наличността е твърде малка -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Наличността е по-малка от лимита за предупреждение (%s) EnhancedValue=Стойност -PMPValue=Средна цена -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Брой изпратени -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране -DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +PMPValue=Средно измерена цена +PMPValueShort=СИЦ +EnhancedValueOfWarehouses=Стойност на складовете +UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител +AllowAddLimitStockByWarehouse=Управляване също и на стойности за минимална и желана наличност за двойка (продукт-склад) в допълнение към стойност за продукт +IndependantSubProductStock=Наличностите за продукти и подпродукти са независими +QtyDispatched=Изпратено количество +QtyDispatchedShort=Изпратено кол. +QtyToDispatchShort=Кол. за изпращане +OrderDispatch=Получени артикули +RuleForStockManagementDecrease=Избиране на правило за автоматично намаляване на наличности (винаги е възможно ръчно намаляване, дори ако е активирано правило за автоматично намаляване) +RuleForStockManagementIncrease=Избиране на правило за автоматично увеличаване на наличности (винаги в възможно ръчно увеличаване, дори ако е активирано правило за автоматично увеличаване) +DeStockOnBill=Намаляване на реални наличности при валидиране на фактура за продажба / кредитно известие +DeStockOnValidateOrder=Намаляване на реални наличности при валидиране на клиентска поръчка +DeStockOnShipment=Намаляване на реални наличности при валидиране на доставка +DeStockOnShipmentOnClosing=Намаляване на реални наличности при класифициране на доставка като затворена +ReStockOnBill=Увеличаване на реални наличности при валидиране на фактура за покупка / кредитно известие +ReStockOnValidateOrder=Увеличаване на реални наличности при одобряване на поръчка за покупка +ReStockOnDispatchOrder=Увеличаване на реални наличности при ръчно изпращане в склад, след получаване на поръчка за покупка на стоки OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав. +StockDiffPhysicTeoric=Обясняване за разликата между физическа и виртуална наличност +NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект, така че не се изисква изпращане на наличност. DispatchVerb=Изпращане StockLimitShort=Количество за предупреждение StockLimit=Минимално количество за предупреждение -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Факт. наличност +StockLimitDesc=(празно) означава, че няма предупреждение.
0 може да се използва за предупреждение веднага след като наличността е изчерпана. +PhysicalStock=Физическа наличност RealStock=Реална наличност -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Физическа/реална наличност е наличността, която в момента се намира в складовете. +RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности): VirtualStock=Вирт. наличност -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) -IdWarehouse=Id на склад +VirtualStockDesc=Виртуална наличност е изчислената наличност, която се образува след като всички отворени / предстоящи действия (които засягат наличности) се затворят (получени поръчки за покупка, изпратени клиентски поръчки и т.н.) +IdWarehouse=Идент. № на склад DescWareHouse=Описание на склад -LieuWareHouse=Локализация на склад +LieuWareHouse=Местоположение на склад WarehousesAndProducts=Складове и продукти -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Средна входна цена -AverageUnitPricePMP=Средна изходна цена +WarehousesAndProductsBatchDetail=Складове и продукти (с подробности за партида/ сериен №) +AverageUnitPricePMPShort=Средно измерена входна цена +AverageUnitPricePMP=Средно измерена входна цена SellPriceMin=Единична продажна цена -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Входна стойност наличност -EstimatedStockValue=Входна стойност наличност +EstimatedStockValueSellShort=Стойност за продажба +EstimatedStockValueSell=Стойност за продажба +EstimatedStockValueShort=Входна стойност на наличност +EstimatedStockValue=Входна стойност на наличност DeleteAWarehouse=Изтриване на склад -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Лични запаси %s -ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s -SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад -SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode +ConfirmDeleteWarehouse=Сигурни ли сте, че искате да изтриете склада %s? +PersonalStock=Наличност в %s +ThisWarehouseIsPersonalStock=Този склад представлява фактическата наличност в %s %s +SelectWarehouseForStockDecrease=Избиране на склад, който да се използва за намаляване на наличности +SelectWarehouseForStockIncrease=Избиране на склад, който да се използва за увеличение на наличности +NoStockAction=Няма действие с наличности +DesiredStock=Желана наличност +DesiredStockDesc=Тази стойност ще бъде използвана за попълване на наличността, чрез функцията за попълване на наличности +StockToBuy=За поръчка +Replenishment=Попълване на наличности +ReplenishmentOrders=Поръчки за попълване +VirtualDiffersFromPhysical=Според опциите за увеличаване/намаляване на наличности, физическите и виртуални наличности (физически + текущи поръчки) могат да се различават +UseVirtualStockByDefault=Използване на виртуални наличности по подразбиране (вместо физически наличности) при използване на функцията за попълване на наличности +UseVirtualStock=Използване на виртуални наличности +UsePhysicalStock=Използване на физически наличности +CurentSelectionMode=Текущ режим на избор CurentlyUsingVirtualStock=Вирт. наличност CurentlyUsingPhysicalStock=Факт. наличност -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик -AlertOnly= Само известия -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase +RuleForStockReplenishment=Правило за попълване на наличности +SelectProductWithNotNullQty=Избиране на най-малко един продукт с количество различно от 0 и доставчик +AlertOnly= Само предупреждения +WarehouseForStockDecrease=Този склад %s ще се използва за намаляване на наличността +WarehouseForStockIncrease=Този склад %s ще се използва за увеличаване на наличността ForThisWarehouse=За този склад -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Попълване -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -ShowWarehouse=Покажи склад -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +ReplenishmentStatusDesc=Това е списък на всички продукти, чиято наличност е по-малка от желаната (или е по-малка от стойността на предупреждението, ако е поставена отметка в квадратчето 'Само предупреждения'). При използване на отметка в квадратчето може да създавате поръчки за покупка, за да запълните разликата. +ReplenishmentOrdersDesc=Това е списък на всички отворени поръчки за покупка, включително предварително дефинирани продукти. Тук могат да се видят само отворени поръчки с предварително дефинирани продукти, които могат да повлияят на наличностите. +Replenishments=Попълвания на наличности +NbOfProductBeforePeriod=Количество на продукта %s в наличност преди избрания период (< %s) +NbOfProductAfterPeriod=Количество на продукта %s в наличност след избрания период (> %s) +MassMovement=Масово движение +SelectProductInAndOutWareHouse=Изберете продукт, количество, изпращащ и получаващ склад, след което кликнете върху '%s'. След като направите това за всички необходими движения, кликнете върху '%s'. +RecordMovement=Регистриране на прехвърляне +ReceivingForSameOrder=Разписки за тази поръчка +StockMovementRecorded=Движенията на наличностите са регистрирани +RuleForStockAvailability=Правила за изискванията към наличностите +StockMustBeEnoughForInvoice=Нивото на наличност трябва да е достатъчно, за добавите продукт / услуга към фактура (проверката се прави по текущите реални наличности, по време на добавяне на ред във фактура, независимо от правилото за автоматична промяна на наличността) +StockMustBeEnoughForOrder=Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към поръчка (проверката се извършва по текущите реални наличности, по време на добавяне на ред в поръчка, независимо от правилото за автоматична промяна на наличността) +StockMustBeEnoughForShipment= Нивото на наличност трябва да е достатъчно, за да добавите продукт / услуга към пратка (проверката се прави по текущите реални наличности, по време на добавяне на ред в пратката, независимо от правилото за автоматична промяна на наличността) +MovementLabel=Етикет на движение +TypeMovement=Вид на движение +DateMovement=Дата на движение +InventoryCode=Код на движение / Инвентарен код +IsInPackage=Съдържа се в опаковка +WarehouseAllowNegativeTransfer=Наличността може да бъде отрицателна +qtyToTranferIsNotEnough=Нямате достатъчно запаси в изпращащия склад и настройката ви не позволява отрицателни наличности. +ShowWarehouse=Показване на склад +MovementCorrectStock=Корекция на наличност за продукт %s +MovementTransferStock=Прехвърляне на наличност за продукт %s в друг склад +InventoryCodeShort=Движ./Инв. код +NoPendingReceptionOnSupplierOrder=Не се очаква получаване, тъй като поръчката за покупка е отворена +ThisSerialAlreadyExistWithDifferentDate=Тази партида/сериен № (%s) вече съществува, но с различна дата на усвояване или дата на продажба (намерена е %s, но вие сте въвели %s). +OpenAll=Отворено за всички действия +OpenInternal=Отворен само за вътрешни действия +UseDispatchStatus=Използване на статус на изпращане (одобряване/отхвърляне) за продуктови линии при получаване на поръчка за покупка +OptionMULTIPRICESIsOn=Опцията 'Няколко цени за сегмент' е включена. Това означава, че продуктът има няколко продажни цени, така че стойността за продажба не може да бъде изчислена +ProductStockWarehouseCreated=Минималното количество за предупреждение и желаните оптимални наличности са правилно създадени +ProductStockWarehouseUpdated=Минималното количество за предупреждение и желаните оптимални наличности са правилно актуализирани +ProductStockWarehouseDeleted=Минималното количество за предупреждение и желаните оптимални наличности са правилно изтрити +AddNewProductStockWarehouse=Определяне на ново минимално количество за предупреждение и желана оптимална наличност +AddStockLocationLine=Намалете количеството, след което кликнете, за да добавите друг склад за този продукт +InventoryDate=Дата на инвентаризация +NewInventory=Нов инвентар +inventorySetup = Настройка на инвентар +inventoryCreatePermission=Създаване на нова инвентаризация +inventoryReadPermission=Преглед на инвентари +inventoryWritePermission=Актуализиране на инвентари +inventoryValidatePermission=Валидиране на инвентар +inventoryTitle=Инвентаризация +inventoryListTitle=Инвентаризации +inventoryListEmpty=Не се извършва инвентаризация +inventoryCreateDelete=Създаване/Изтриване на инвентаризация +inventoryCreate=Създаване на нова inventoryEdit=Редактиране -inventoryValidate=Валидирано -inventoryDraft=Работи -inventorySelectWarehouse=Warehouse choice -inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryValidate=Валидиране +inventoryDraft=В ход +inventorySelectWarehouse=Избор на склад +inventoryConfirmCreate=Създаване +inventoryOfWarehouse=Инвентаризация на склад: %s +inventoryErrorQtyAdd=Грешка: едно количество е по-малко от нула +inventoryMvtStock=По инвентаризация +inventoryWarningProductAlreadyExists=Този продукт е вече в списъка SelectCategory=Филтър по категория -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Добави -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +SelectFournisseur=Филтър по доставчик +inventoryOnDate=Инвентаризация +INVENTORY_DISABLE_VIRTUAL=Виртуален продукт (комплект): не намалявайте наличността на подпродукт +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Използване на покупна цена, ако не може да бъде намерена последна цена за покупка +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Движението на наличности има дата на инвентаризация +inventoryChangePMPPermission=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт +ColumnNewPMP=Нова единица СИЦ +OnlyProdsInStock=Не добавяйте продукт без наличност +TheoricalQty=Теоретично количество +TheoricalValue=Теоретична стойност +LastPA=Последна най-добра цена +CurrentPA=Текуща най-добра цена +RealQty=Реално количество +RealValue=Реална стойност +RegulatedQty=Регулирано количество +AddInventoryProduct=Добавяне на продукт към инвентаризация +AddProduct=Добавяне +ApplyPMP=Прилагане на СИЦ +FlushInventory=Прочистване на инвентар +ConfirmFlushInventory=Потвърждавате ли това действие? +InventoryFlushed=Инвентарът е прочистен +ExitEditMode=Изходно издание inventoryDeleteLine=Изтриване на линия -RegulateStock=Regulate Stock +RegulateStock=Регулиране на наличност ListInventory=Списък -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items +StockSupportServices=Управлението на наличности включва и услуги +StockSupportServicesDesc=По под разбиране можете да съхранявате само продукти от тип 'продукт'. Можете също така да запазите продукт от тип 'услуга', ако модула 'Услуги' и тази опция са активирани. +ReceiveProducts=Получаване на артикули +StockIncreaseAfterCorrectTransfer=Увеличаване с корекция/прехвърляне +StockDecreaseAfterCorrectTransfer=Намаляване с корекция/прехвърляне +StockIncrease=Увеличаване на наличността +StockDecrease=Намаляване на наличност diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index 556bdb3f02c..aeda262caa0 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -1,55 +1,54 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Запитвания към доставчици +supplier_proposalDESC=Управление на запитвания за цени към доставчици SupplierProposalNew=Ново запитване за цена CommRequest=Запитване за цена CommRequests=Запитвания за цени SearchRequest=Намиране на запитване DraftRequests=Чернови на запитвания -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Отваряне на запитване за цена -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalsDraft=Чернови на запитвания за цени +LastModifiedRequests=Запитвания за цени: %s последно променени +RequestsOpened=Отворени запитвания за цени +SupplierProposalArea=Зона на Запитвания към доставчици +SupplierProposalShort=Запитване към доставчик +SupplierProposals=Запитвания към доставчик +SupplierProposalsShort=Запитвания към доставчик NewAskPrice=Ново запитване за цена ShowSupplierProposal=Показване на запитване за цена AddSupplierProposal=Създаване на запитване за цена -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Реф. № на доставчик SupplierProposalDate=Дата на доставка -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +SupplierProposalRefFournNotice=Преди да затворите като 'Прието', помислете дали сте разбрали референциите на доставчиците. +ConfirmValidateAsk=Сигурни ли сте, че искате да валидирате това запитване за цена с № %s? DeleteAsk=Изтриване на запитване ValidateAsk=Валидиране на запитване -SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана) -SupplierProposalStatusValidated=Валидирано (запитването е отворено) +SupplierProposalStatusDraft=Чернова (нуждае се от валидиране) +SupplierProposalStatusValidated=Валидирано (отворено) SupplierProposalStatusClosed=Затворено SupplierProposalStatusSigned=Прието -SupplierProposalStatusNotSigned=Отказано +SupplierProposalStatusNotSigned=Отхвърлено SupplierProposalStatusDraftShort=Чернова SupplierProposalStatusValidatedShort=Валидирано SupplierProposalStatusClosedShort=Затворено SupplierProposalStatusSignedShort=Прието -SupplierProposalStatusNotSignedShort=Отказано -CopyAskFrom=Създаване на запитване чрез копиране на съществуващо запитване +SupplierProposalStatusNotSignedShort=Отхвърлено +CopyAskFrom=Създаване на запитване, чрез копиране на съществуващо запитване CreateEmptyAsk=Създаване на празно запитване -CloneAsk=Клониране на запитване за цена -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Изпращане на запитване на цена по поща -SendAskRef=Изпращане на запитването за цена %s -SupplierProposalCard=Карта на запитване -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Събития на запитване за цена -DocModelAuroreDescription=Пълен модел на запитване (лого...) +ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате това запитване %s? +ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите повторно това запитване %s? +SendAskByMail=Изпращане на имейл +SendAskRef=Изпращане на запитване за цена %s +SupplierProposalCard=Запитване за цена +ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване %s? +ActionsOnSupplierProposal=Свързани събития +DocModelAuroreDescription=Завършен шаблон на запитване (лого...) CommercialAsk=Запитване за цена -DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране +DefaultModelSupplierProposalCreate=Създаване на шаблон по подразбиране DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието) -DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отхвърлено) +ListOfSupplierProposals=Списък на запитвания към доставчици +ListSupplierProposalsAssociatedProject=Списък на запитвания към доставчици свързани с проект +SupplierProposalsToClose=Запитвания към доставчици за затваряне +SupplierProposalsToProcess=Запитвания към доставчици за обработка +LastSupplierProposals=Запитвания за цени: %s последни +AllPriceRequests=Всички запитвания diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 4096355bcb8..81f7dec537b 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,47 +1,47 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=Исторически -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=Дата на поръчката -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Обща сума на цени за закупуване на под-продукти -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Доставчици +SuppliersInvoice=Фактура за доставка +ShowSupplierInvoice=Покажи фактурата от доставчика +NewSupplier=Нов доставчик +History=История +ListOfSuppliers=Списък на доставчици +ShowSupplier=Показване на доставчик +OrderDate=Дата на поръчка +BuyingPriceMin=Най-добра покупна цена +BuyingPriceMinShort=Най-добра покупна цена +TotalBuyingPriceMinShort=Обща сума от покупните цени на субпродукти +TotalSellingPriceMinShort=Обща сума от продажните цени на субпродукти +SomeSubProductHaveNoPrices=Някои субпродукти нямат дефинирана цена +AddSupplierPrice=Добавяне на покупна цена +ChangeSupplierPrice=Променяне на покупна цена +SupplierPrices=Доставни цени +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този идентификатор е вече свързан с продукт: %s +NoRecordedSuppliers=Няма регистриран доставчик +SupplierPayment=Плащане към доставчик +SuppliersArea=Зона на доставчиците +RefSupplierShort=Реф. № на доставчик Availability=Наличност -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines -ApproveThisOrder=Одобряване на поръчката -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Отхвърляне на тази поръчка -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Закъснение на доставка в дни -DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка -SupplierReputation=Vendor reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Vendor prices +ExportDataset_fournisseur_1=Фактури за доставка и подробности за фактурите +ExportDataset_fournisseur_2=Фактури и плащания за доставка +ExportDataset_fournisseur_3=Поръчки за покупка и подробности за поръчките +ApproveThisOrder=Одобряване на поръчка +ConfirmApproveThisOrder=Сигурни ли сте, че искате да одобрите тази поръчка %s? +DenyingThisOrder=Отхвърляне на поръчка +ConfirmDenyingThisOrder=Сигурни ли сте, че искате да отхвърлите тази поръчка %s? +ConfirmCancelThisOrder=Сигурни ли сте, че искате да анулирате тази поръчка %s? +AddSupplierOrder=Създаване на поръчка за покупка +AddSupplierInvoice=Създаване на фактура за доставка +ListOfSupplierProductForSupplier=Списък на продукти и цени за доставчик %s +SentToSuppliers=Изпратено към доставчиците +ListOfSupplierOrders=Списък на поръчки за покупка +MenuOrdersSupplierToBill=Поръчки за покупка за фактуриране +NbDaysToDelivery=Забавяне на доставката (дни) +DescNbDaysToDelivery=Най-дългото забавяне на доставка на продукти от тази поръчка +SupplierReputation=Репутация на доставчика +DoNotOrderThisProductToThisSupplier=Не поръчвайте +NotTheGoodQualitySupplier=Ниско качество +ReputationForThisProduct=Репутация +BuyerName=Име на купувача +AllProductServicePrices=Всички цени на продукти / услуги +AllProductReferencesOfSupplier=Всички референтни номера за продукти / услуги на доставчик +BuyingPriceNumShort=Доставни цени diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 16dc3438acc..b5dc37406ef 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Показване на доклад за разходи -Trips=Expense reports -TripsAndExpenses=Доклади разходи -TripsAndExpensesStatistics=Статистики на доклади за разходи -TripCard=Карта на доклад за разходи -AddTrip=Създаване на доклад за разходи -ListOfTrips=Списък на доклади за разходи -ListOfFees=Списък на такси -TypeFees=Types of fees -ShowTrip=Показване на доклад за разходи -NewTrip=Нов доклад за разходи -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Сума или км -DeleteTrip=Изтриване на доклад за разходи -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=Списък на доклади за разходи +ShowExpenseReport=Показване на разходни отчети +Trips=Разходни отчети +TripsAndExpenses=Разходни отчети +TripsAndExpensesStatistics=Статистика на разходните отчети +TripCard=Разходен отчет +AddTrip=Създаване на разходен отчет +ListOfTrips=Списък с разходни отчети +ListOfFees=Списък с такси +TypeFees=Видове такси +ShowTrip=Показване на разходен отчет +NewTrip=Нов разходен отчет +LastExpenseReports=Разходни отчети: %s последни +AllExpenseReports=Всички разходни отчети +CompanyVisited=Посетена фирма / организация +FeesKilometersOrAmout=Сума или километри +DeleteTrip=Изтриване на разходен отчет +ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този разходен отчет? +ListTripsAndExpenses=Списък с разходни отчети ListToApprove=Очаква одобрение -ExpensesArea=Зона Доклади за разходи +ExpensesArea=Секция за разходни отчети ClassifyRefunded=Класифициране като 'Рефинансиран' -ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id на доклад за разходи -AnyOtherInThisListCanValidate=Лице за информиране при валидация. -TripSociete=Информация компания -TripNDF=Информации доклад за разходи -PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи -ExpenseReportLine=Линия на доклад за разходи -TF_OTHER=Друг -TF_TRIP=Превоз +ExpenseReportWaitingForApproval=Нов разходен отчет е изпратен за одобрение +ExpenseReportWaitingForApprovalMessage=Създаден е нов разходен отчет, който очаква одобрение.
- Потребител: %s
- Период: %s
Кликнете тук, за да го одобрите или отхвърлите: %s +ExpenseReportWaitingForReApproval=Разходният отчет е изпратен за повторно одобрение +ExpenseReportWaitingForReApprovalMessage=Създаден разходен отчет очаква повторно одобрение.
Отчетът %s, отказахте да одобрите по следната причина: %s.
Предложена е нова версия, която очаква одобрение.
- Потребител: %s
- Период: %s
Кликнете тук, за да одобрите или отхвърлите: %s +ExpenseReportApproved=Разходният отчет е одобрен +ExpenseReportApprovedMessage=Разходният отчет %s е одобрен.
- Потребител: %s
- Одобрен от: %s
Кликнете тук, за да видите разходният отчет: %s +ExpenseReportRefused=Разходния отчет е отхвърлен +ExpenseReportRefusedMessage=Разходният отчет %s е отхвърлен.
- Потребител: %s
- Отхвърлен от: %s
- Причина за отхвърляне: %s
Кликнете тук, за видите разходния отчет: %s +ExpenseReportCanceled=Разходният отчет е анулиран +ExpenseReportCanceledMessage=Разходният отчет %s е анулиран.
- Потребител: %s
- Анулиран от: %s
- Причина за анулиране: %s
Кликнете тук, за да видите разходния отчет: %s +ExpenseReportPaid=Разходният отчет е платен +ExpenseReportPaidMessage=Разходният отчет %s е платен.
- Потребител: %s
- Платен от: %s
Кликнете тук, за да видите разходният отчет: %s +TripId=Разходен отчет № +AnyOtherInThisListCanValidate=Лице за информиране, което ще одобри или отхвърли разходния отчет. +TripSociete=Информация за фирма +TripNDF=Информация за разходен отчет +PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ на разходния отчет +ExpenseReportLine=№ +TF_OTHER=Други +TF_TRIP=Транспорт TF_LUNCH=Обяд TF_METRO=Метро TF_TRAIN=Влак @@ -49,109 +49,103 @@ TF_PEAGE=Такса TF_ESSENCE=Гориво TF_HOTEL=Хотел TF_TAXI=Такси -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=Разходи за пробег +EX_FUE=Гориво за ФПС EX_HOT=Хотел -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number - -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък. -AucuneLigne=Няма все още деклариран доклад за разходи - +EX_PAR=Паркинг за ФПС +EX_TOL=Такса за ФПС +EX_TAX=Различни данъци +EX_IND=Застраховки / Каско +EX_SUM=Части за поддръжка +EX_SUO=Канцеларски материали +EX_CAR=Наемане на кола +EX_DOC=Документация +EX_CUR=Приемане на клиенти +EX_OTR=Други приемания +EX_POS=Пощенски разходи +EX_CAM=Поддръжка и ремонт на ФПС +EX_EMM=Храна за служители +EX_GUM=Храна за гости +EX_BRE=Закуска +EX_FUE_VP=Гориво за ЛПС +EX_TOL_VP=Такса за ЛПС +EX_PAR_VP=Паркинг за ЛПС +EX_CAM_VP=Поддръжка и ремонт на ЛПС +DefaultCategoryCar=Режим на транспортиране по подразбиране +DefaultRangeNumber=Номер на обхвата по подразбиране +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Грешка, правилото за номериране на разходни отчети не е дефинирано в настройката на модула 'Разходни отчети' +ErrorDoubleDeclaration=Създали сте друг разходен отчет в същия времеви период. +AucuneLigne=Няма деклариран разходен отчет ModePaiement=Начин на плащане - VALIDATOR=Потребител отговорен за одобрение -VALIDOR=Одобрено от +VALIDOR=Одобрен от AUTHOR=Записан от AUTHORPAIEMENT=Платен от REFUSEUR=Отхвърлен от CANCEL_USER=Изтрит от - MOTIF_REFUS=Причина MOTIF_CANCEL=Причина - DATE_REFUS=Дата на отхвърляне DATE_SAVE=Дата на валидиране -DATE_CANCEL=Дата на отказване +DATE_CANCEL=Дата на анулиране DATE_PAIEMENT=Дата на плащане -BROUILLONNER=Отваряне отново -ExpenseReportRef=Ref. expense report +BROUILLONNER=Повторно отваряне +ExpenseReportRef=Реф. разходен отчет ValidateAndSubmit=Валидиране и изпращане за одобрение ValidatedWaitingApproval=Валидиран (очаква одобрение) -NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Одобрение на доклад за разходи -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Плащане на доклад за разходи -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Валидиране на доклад за разходи -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период. -ExpenseReportPayment=Плащане на доклад за разходи -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Доклади за разходи за плащане -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +NOT_AUTHOR=Вие не сте автор на този разходен отчет. Операцията е анулирана. +ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този разходен отчет? +ValideTrip=Одобряване на разходен отчет +ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този разходен отчет? +PaidTrip=Плащане на разходен отчет +ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на разходния отчет на 'Платен'? +ConfirmCancelTrip=Сигурни ли сте, че искате да анулирате този разходен отчет? +BrouillonnerTrip=Връщане в статус 'Чернова' +ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да върнете този разходен отчет в статус 'Чернова'? +SaveTrip=Валидиране на разходен отчет +ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този разходен отчет? +NoTripsToExportCSV=Няма разходен отчет за експортиране за този период. +ExpenseReportPayment=Плащане за разходен отчет +ExpenseReportsToApprove=Разходни отчети за одобрение +ExpenseReportsToPay=Разходни отчети за плащане +ConfirmCloneExpenseReport=Сигурни ли сте, че искате да клонирате този разходен отчет? +ExpenseReportsIk=Индекс за отчитане на разходите +ExpenseReportsRules=Правила за отчитане на разходите +ExpenseReportIkDesc=Можете да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. км е разстоянието в километри. +ExpenseReportRulesDesc=Можете да създавате или променяте правилата за изчисляване. Тази част ще се използва, когато потребител създаде разходен отчет. expenseReportOffset=Офсет -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +expenseReportCoef=Коефициент +expenseReportTotalForFive=Пример с км = 5 +expenseReportRangeFromTo=от %d до %d +expenseReportRangeMoreThan=повече от %d +expenseReportCoefUndefined=(стойността не е дефинирана) +expenseReportCatDisabled=Категорията е деактивирана - вижте речника c_exp_tax_cat +expenseReportRangeDisabled=Обхватът е деактивиран - вижте речника c_exp_tax_range +expenseReportPrintExample=офсет + (км x коефициент) = %s +ExpenseReportApplyTo=Приложи към +ExpenseReportDomain=Област на приложение +ExpenseReportLimitOn=Ограничете на ExpenseReportDateStart=Начална дата ExpenseReportDateEnd=Крайна дата -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d - -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) - -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +ExpenseReportLimitAmount=Лимитна сума +ExpenseReportRestrictive=Ограничителен +AllExpenseReport=Всички видове разходни отчети +OnExpense=Разходен ред +ExpenseReportRuleSave=Правилото за отчет на разходите е запазено +ExpenseReportRuleErrorOnSave=Грешка: %s +RangeNum=Обхват %d +ExpenseReportConstraintViolationError=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s +byEX_DAY=по ден (ограничение до %s) +byEX_MON=по месец (ограничение до %s) +byEX_YEA=по година (ограничение до %s) +byEX_EXP=от ред (ограничение до %s) +ExpenseReportConstraintViolationWarning=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s +nolimitbyEX_DAY=по ден (без ограничение) +nolimitbyEX_MON=по месец (без ограничение) +nolimitbyEX_YEA=по година (без ограничение) +nolimitbyEX_EXP=от ред (няма ограничение) +CarCategory=Категория на автомобила +ExpenseRangeOffset=Размер на офсета: %s +RangeIk=Обхват на пробега +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 5693ff6d719..149d5652857 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -2,80 +2,80 @@ HRMArea=Секция човешки ресурси UserCard=Карта на потребител GroupCard=Карта на група -Permission=Право +Permission=Разрешение Permissions=Права -EditPassword=Редактиране на паролата -SendNewPassword=Регенериране и изпращане на паролата -SendNewPasswordLink=Send link to reset password -ReinitPassword=Регенериране на паролата +EditPassword=Редактиране на парола +SendNewPassword=Регенериране и изпращане на парола +SendNewPasswordLink=Връзка за възстановяване на парола +ReinitPassword=Регенериране на парола PasswordChangedTo=Паролата е променена на: %s -SubjectNewPassword=Your new password for %s -GroupRights=Права -UserRights=Права -UserGUISetup=Настройки изглед -DisableUser=Деактивирай +SubjectNewPassword=Новата ви парола за %s +GroupRights=Групови права +UserRights=Потребителски права +UserGUISetup=Настройка на потребителския интерфейс +DisableUser=Деактивиране DisableAUser=Деактивиране на потребител -DeleteUser=Изтрий +DeleteUser=Изтриване DeleteAUser=Изтриване на потребител EnableAUser=Активиране на потребител -DeleteGroup=Изтрий +DeleteGroup=Изтриване DeleteAGroup=Изтриване на група -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Сигурни ли сте, че искате да деактивирате потребител %s? +ConfirmDeleteUser=Сигурни ли сте, че искате да изтриете потребител %s? +ConfirmDeleteGroup=Сигурни ли сте, че искате да изтриете група %s ? +ConfirmEnableUser=Сигурни ли сте, че искате да активирате потребител %s? +ConfirmReinitPassword=Сигурни ли сте, че искате да генерирате нова парола за потребител %s? +ConfirmSendNewPassword=Сигурни ли сте, че искате да генерирате и изпратите нова парола за потребител %s? NewUser=Нов потребител -CreateUser=Създай потребител -LoginNotDefined=Име за вход не е дефинирано. +CreateUser=Създаване на потребител +LoginNotDefined=Входната информация не е дефинирана. NameNotDefined=Името не е дефинирано. ListOfUsers=Списък потребители SuperAdministrator=Супер администратор SuperAdministratorDesc=Глобален администратор AdministratorDesc=Администратор DefaultRights=Права по подразбиране -DefaultRightsDesc=Тук определете правата по подразбиране, които автоматично се предоставят на новосъздаден потребител (отидете на потребителската карта, за да промените правата на съществуващ потребител). +DefaultRightsDesc=Определете тук правата по подразбиране, които автоматично се предоставят на нов потребител (за да промените правата на съществуващи потребители, отидете на картата на потребителя). DolibarrUsers=Потребители на системата LastName=Фамилия FirstName=Собствено име ListOfGroups=Списък на групите NewGroup=Нова група -CreateGroup=Създай група -RemoveFromGroup=Премахни от групата +CreateGroup=Създаване на група +RemoveFromGroup=Премахване от групата PasswordChangedAndSentTo=Паролата е сменена и изпратена на %s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Заявка за промяна на паролата на %s е изпратена на %s. -ConfirmPasswordReset=Confirm password reset +PasswordChangeRequest=Заявка за промяна на парола на %s +PasswordChangeRequestSent=Заявка за промяна на парола на %s е изпратена на %s. +ConfirmPasswordReset=Потвърдете възстановяване на парола MenuUsersAndGroups=Потребители и групи -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created +LastGroupsCreated=Групи: %s последно създадени +LastUsersCreated=Потребители: %s последно създадени ShowGroup=Покажи групата ShowUser=Покажи потребителя NonAffectedUsers=Не присвоени потребители -UserModified=Потребителят е променен успешно -PhotoFile=Файл със снимка +UserModified=Потребителят е успешно редактиран +PhotoFile=Снимка ListOfUsersInGroup=Списък на потребителите в тази група ListOfGroupsForUser=Списък на групите за този потребител -LinkToCompanyContact=Връзка към контрагент/контакт -LinkedToDolibarrMember=Връзка към член -LinkedToDolibarrUser=Връзка към потребител на системата -LinkedToDolibarrThirdParty=Връзка към контрагент -CreateDolibarrLogin=Създай потребител -CreateDolibarrThirdParty=Създай контрагент +LinkToCompanyContact=Свързване към контрагент/контакт +LinkedToDolibarrMember=Свързване към член +LinkedToDolibarrUser=Свързване към потребител на системата +LinkedToDolibarrThirdParty=Свързване към контрагент +CreateDolibarrLogin=Създаване на потребител +CreateDolibarrThirdParty=Създаване на контрагент LoginAccountDisableInDolibarr=Профилът е деактивиран в системата. UsePersonalValue=Използване на лична стойност InternalUser=Вътрешен потребител -ExportDataset_user_1=Потребители на системата и свойства +ExportDataset_user_1=Потребители и техните реквизити DomainUser=Домейн потребител %s -Reactivate=Ре-активирайте -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители. +Reactivate=Възстановяване +CreateInternalUserDesc=Тази форма ви позволява да създадете вътрешен потребител във вашата компания / организация. За да създадете външен потребител (клиент, доставчик и т.н.), използвайте бутона 'Създаване на потребител' в картата на контакта за този контрагент. +InternalExternalDesc=Вътрешния потребител е потребител, който е част от вашата фирма / организация.
Външният потребител е клиент, доставчик или друг.

И в двата случая разрешенията дефинират права в Dolibarr, също така външния потребител може да има различен мениджър на менюто от вътрешния потребител (Вижте Начало - Настройка - Дисплей) +PermissionInheritedFromAGroup=Разрешението е предоставено, тъй като е наследено от една от групите на потребителя. Inherited=Наследено UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент) UserWillBeExternalUser=Създаденият потребителят ще бъде външен потребител (защото е свързани с определен контрагент) -IdPhoneCaller=Id телефон на обадил се +IdPhoneCaller=Идентификация на повикващия NewUserCreated=Потребител %s е създаден NewUserPassword=Промяна на паролата за %s EventUserModified=Потребител %s е променен @@ -85,26 +85,28 @@ UserDeleted=Потребител %s е премахнат NewGroupCreated=Група %s е създадена GroupModified=Група %s е променена GroupDeleted=Група %s е премахната -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateContact=Сигурни ли сте, че искате да създадете Dolibarr профил за този контакт? +ConfirmCreateLogin=Сигурни ли сте, че искате да създадете Dolibarr профил за този член? +ConfirmCreateThirdParty=Сигурни ли сте, че искате да създадете контрагент за този член? LoginToCreate=Данни за вход за създаване NameToCreate=Име на контрагент за създаване YourRole=Вашите роли YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната! NbOfUsers=Брой потребители -NbOfPermissions=Nb of permissions -DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор -HierarchicalResponsible=Супервайзор +NbOfPermissions=Брой права +DontDowngradeSuperAdmin=Само супер администратор може да понижи супер администратор +HierarchicalResponsible=Ръководител HierarchicView=Йерархичен изглед -UseTypeFieldToChange=Използвай тип на поле за промяна +UseTypeFieldToChange=Използване на поле вид за промяна OpenIDURL=OpenID URL -LoginUsingOpenID=Използвай OpenID за вход -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +LoginUsingOpenID=Използване на OpenID за вход +WeeklyHours=Отработени часове (седмично) +ExpectedWorkedHours=Очаквани работни часове за седмица ColorUser=Цвят на потребителя -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +DisabledInMonoUserMode=Деактивиран в режим на поддръжка +UserAccountancyCode=Счетоводен код на потребителя +UserLogoff=Излизане от потребителя +UserLogged=Потребителят е регистриран +DateEmployment=Дата на назначаване +DateEmploymentEnd=Дата на освобождаване +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 0c763410695..4745fb4bef5 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Покажи страницата в нов прозорец SetAsHomePage=Задай като основна страница RealURL=Релен URL ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Чета WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -69,18 +70,18 @@ IDOfPage=Id of page Banner=Banner BlogPost=Blog post WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccounts=Профили в уебсайтове AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party +BackToListOfThirdParty=Обратно към списъка с контрагентите DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. +GrabImagesInto=Вземи и изображенията, намерени в css и страницата. ImagesShouldBeSavedInto=Images should be saved into directory WebsiteRootOfImages=Root directory for website images SubdirOfPage=Sub-directory dedicated to page @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index af88b7b0fca..e54750bcf2d 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area +CustomersStandingOrdersArea=Област на нареждания за плащане с директен дебит SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order +StandingOrdersPayment=Нареждания за плащане с директен дебит +StandingOrderPayment=Нареждане за плащане с директен дебит NewStandingOrder=New direct debit order StandingOrderToProcess=За обработка -WithdrawalsReceipts=Direct debit orders +WithdrawalsReceipts=Нареждане за директен дебит WithdrawalReceipt=Direct debit order LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +RequestStandingOrderToTreat=Искане за обработка на нареждане за плащане с директен дебит +RequestStandingOrderTreated=Искане за обработка на нареждане за плащане с директен дебит NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=Номер на фактура на клиента с нареждане за плащане с директен дебит с дефинирана банкова сметка InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Сума за оттегляне WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Отговорност на потребителя -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics +ResponsibleUser=User Responsible +WithdrawalsSetup=Настройка на плащане с директен дебит +WithdrawStatistics=Статистика за плащане с директен дебит +WithdrawRejectStatistics=Статистически данни за отхвърляне на плащане с директен дебит LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded +MakeWithdrawRequest=Направете заявка за плащане с директен дебит +WithdrawRequestsDone=%s записани заявки за плащане с директен дебит ThirdPartyBankCode=Банков код на контрагента -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Класифицирайте кредитирани ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка? TransData=Дата Предаване @@ -49,8 +49,8 @@ StatusRefused=Отказ StatusMotif0=Неуточнен StatusMotif1=Предоставяне insuffisante StatusMotif2=Тиражен conteste -StatusMotif3=No direct debit payment order -StatusMotif4=Поръчка на клиента +StatusMotif3=Няма нареждания плащане с директен дебит +StatusMotif4=Поръчка за продажба StatusMotif5=RIB inexploitable StatusMotif6=Сметка без баланс StatusMotif7=Съдебно решение @@ -66,19 +66,19 @@ NotifyCredit=Оттегляне кредит NumeroNationalEmetter=Националната предавател номер WithBankUsingRIB=За банкови сметки с помощта на RIB WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Кредит за WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Покажи Теглене IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите плащане с директен дебит. След като направите това, отидете в меню Банка-> плащане с директен дебит, за да управлявате платежното нареждане за директен дебит. Когато платежното нареждане е затворено, плащането по фактура ще бъде автоматично записано и фактурата ще бъде затворена, ако няма остатък за плащане. WithdrawalFile=Withdrawal file SetToStatusSent=Зададен към статус "Файл Изпратен" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Статистики по статуса на линиите RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Вашето име SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,13 +102,17 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=Плащането на нареждане за плащане с директен дебит %s от банката +InfoCreditMessage=Нареждане за плащане с директен дебит %s е платено от банката
Данни за плащането: %s +InfoTransSubject=Предаване на нареждане за плащане с директен дебит %s към банка +InfoTransMessage=Нареждане за плащане с директен дебит %s е изпратено до банката чрез %s %s.

InfoTransData=Размер: %s
Metode: %s
Дата: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Отказани нареждания за плащане с директен дебит +InfoRejectMessage=Здравейте,

нареждането за плащане с директен дебит на фактура %s, свързано с компанията %s, с сума от %s е отказано от банката.


%s ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 8d6e8e39b04..a36d63c7373 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
@@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir< FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Invoices Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 9267e55860a..b928554b328 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 7aaacf6834a..175b2fc98b5 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index fef32fd1acb..59f89892e17 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 353c4ee93ab..5138fe80be3 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang index 8ce44b06dbc..50e07bdbaf5 100644 --- a/htdocs/langs/bn_BD/categories.lang +++ b/htdocs/langs/bn_BD/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index a05659f8eff..5ebfc8b1564 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index c0f5920ea92..83b931731df 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang index 3768cfb9ff1..51b73423fb0 100644 --- a/htdocs/langs/bn_BD/contracts.lang +++ b/htdocs/langs/bn_BD/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/bn_BD/dict.lang +++ b/htdocs/langs/bn_BD/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 2313910de93..b50faffe2fa 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 22d9ffdee11..b501053d4ab 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Opened +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Unknown @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 1b36a25df66..ad895845488 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 021bfe65985..a6802140be3 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 06558c90d81..841b4a604d3 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index d895f477bd4..b0c1113b0ec 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values :
- Keep empty: Can link any project of the company (default)
- "all" : Can link any projects, even project of other companies
- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
+AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index 281a95fc095..b7a30fee89c 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index ef2e7242e31..ff738a949a6 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index 2ede3bc474e..e34078e8fc2 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 26f22923a9a..43fa5342da3 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index a0cbc9f772e..fdbd33953d4 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -12,9 +12,9 @@ ACCOUNTING_EXPORT_FORMAT=Odaberi format za datoteku ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke ThisService=This service -ThisProduct=This product +ThisProduct=Ovaj proizvod DefaultForService=Default for service -DefaultForProduct=Default for product +DefaultForProduct=Pretpostavljeno za proizvod CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Podešavanje modula eksperta računovodstva @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Dodaj računovodstveni račun AccountAccounting=Računovodstveni račun AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Predloženi računovodstveni račun @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Ukupno nabavke od dobavljača prije poreza +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Dnevnik troškova ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventar AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model izvoza Selectmodelcsv=Odaberi model izvoza Modelcsv_normal=Klasični izvoz -Modelcsv_CEGID=Izvoz prema CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index e6aba58b947..04f53e74520 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija -SessionSavePath=Lokalizacija snimanja sesije +SessionSavePath=Session save location PurgeSessions=Očistiti sesije ConfirmPurgeSessions=Da li zaista želite očistiti sve sesije? Ovo će uzrokovati odjavu svih korisnika (osim Vas). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Zaključaj nove konekcije ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Ukloni zaključavanje veze YourSession=Vaša sesija -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Postavke UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Postavke sigurnosti SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Postavke rječnika Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 -DisableJavascript=Onemogući JavaScript i Ajax funkcije (preporučeno za slijepe osobe ili tekstualne preglednike) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Sljedeća vrijednost (fakture) NextValueForCreditNotes=Sljedeća vrijednost (KO) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Slijedeća vrijednost (zamjene) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Pretpostavljeni red Position=Pozicija @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Meni za korisnike LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistem SystemInfo=Sistemske informacije SystemToolsArea=Područje sistemskih alata -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci %s. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Postavke modula ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Ostalo @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
@@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetov ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir< FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Korisnici i grupe Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Poslovno Module2Desc=Commercial management -Module10Name=Računovodstvo +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Prijedlozi Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Fakture Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Dobavljači -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Prodavači +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Proizvodi -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Zalihe -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Usluge -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Pošiljke -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Članovi Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifikacije +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donacije Module700Desc=Donation management -Module770Name=Izvještaj o troškovima -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Kadrovska služba @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow - Tok rada Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Prodajna mjesta -Module50100Desc=Point of sales module (POS). -Module50150Name=Prodajna mjesta -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resursi -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Čitanje trećih stranaka vezanih za korisnika Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika Permission125=Brisanje trećih stranaka vezanih za korisnika Permission126=Izvoz trećih stranaka -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Postavke direktorija za dokumente Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=Država/Provincija +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Potencijal mogućeg klijenta +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Uslovi plaćanja -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Osoblje +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Jedinice -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Status mogućeg klijenta DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Postavke snimljene SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Kompanija/organizacija CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Upozorenja -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Dopunski atributi (treća stranka) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Dopunski atributi (član) ExtraFieldsMemberType=Dopunske atributa (tip član) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimizacija pretraživanja @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache je učitan. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Knjižna obavijest CreditNotes=Knjižne obavijesti ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Uplate dobavljača -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je pra MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Globalni parametri @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Naziv -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Ime -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Država LDAPFieldDescription=Opis -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Kompanija -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Pozicija LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Keširanje u browser-u CompressionOfResources=Kompresija HTTP odgovora CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Menadžer za automatsko određivanje barkod brojeva ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Primalac ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Prodajna mjesta -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=Opće BankOrderGlobalDesc=General display order BankOrderES=Španski BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Ponude kupcima -MailToSendOrder=Narudžbe kupaca +MailToSendOrder=Sales orders MailToSendInvoice=Fakture kupaca MailToSendShipment=Pošiljke MailToSendIntervention=Intervencije @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 7c02ab7ff46..79eab01ab98 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -5,11 +5,7 @@ Agenda=Agenda TMenuAgenda=Agenda Agendas=Agende LocalAgenda=Lokalni kalendar -<<<<<<< HEAD -ActionsOwnedBy=Event owned by -======= ActionsOwnedBy=Događaj u vlasništvu ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ActionsOwnedByShort=Vlasnik AffectedTo=Dodijeljeno korisniku Event=Događaj @@ -35,22 +31,17 @@ ViewWeek=Sedmični pregled ViewPerUser=Pregled po korisniku ViewPerType=Pregled po vrsti AutoActions= Automatsko popunjavanje -AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski napravi događaj u kalendaru. Ako ništa nije obilježeno, samo ručno unesene akcije će biti uključene i vidljive u kalendaru. Automatsko praćenje biznis akcija urađenih na objektima (validacija, promjena statusa) neće biti spremljene. -AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi. ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Kreirana treća strana %s -<<<<<<< HEAD -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -======= ContractValidatedInDolibarr=Ugovor %s potvrđen +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Prijedlog %s potpisan PropalClosedRefusedInDolibarr=Prijedlog %s odbijen ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git PropalValidatedInDolibarr=Prijedlog %s potvrđen PropalClassifiedBilledInDolibarr=Prijedlog %s klasificiran kao fakturisan InvoiceValidatedInDolibarr=Faktura %s potvrđena @@ -61,23 +52,15 @@ InvoicePaidInDolibarr=Faktura %s promijenjena u status plaćeno InvoiceCanceledInDolibarr=Faktura %s otkazana MemberValidatedInDolibarr=Član %s potvrđen MemberModifiedInDolibarr=Member %s modified -<<<<<<< HEAD -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -======= MemberResiliatedInDolibarr=Član %s ugašen MemberDeletedInDolibarr=Član%s obrisan MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Pošiljka %s odobrena ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s potvrđena @@ -87,19 +70,15 @@ OrderBilledInDolibarr=Narudžba %s klasificirana kao fakturisana OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Narudžba %s odbijena OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade -ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila -InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila -SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila -SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila -ShippingSentByEMail=Pošiljka%s poslana emailom -<<<<<<< HEAD -ShippingValidated= Shipment %s validated -======= +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Pošiljka %s odobrena ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -InterventionSentByEMail=Intervencija %s poslana putem e-maila +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Ponuda obrisana OrderDeleted=Narudžba obrisana InvoiceDeleted=Faktura obrisana @@ -114,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum početka @@ -123,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Pokaži rođendane kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet @@ -133,38 +116,17 @@ DefaultWorkingHours=Postavljeni radni sati u danu (naprimjer: 9-18) # External Sites ical ExportCal=Export kalendara ExtSites=Import eksternih kalendara -ExtSitesEnableThisTool=Prikazuje vanjske kalendare (definirane gobalnim postavkama) u agendi. Ne utječe na vanjske kalendare koje definiraju korisnici. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Broj kalendara -<<<<<<< HEAD -AgendaExtNb=Calendar no. %s -======= AgendaExtNb=Kalendar br. %s ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ExtSiteUrlAgenda=URL za pristup .ical fajla ExtSiteNoLabel=Nema opisa -<<<<<<< HEAD -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Napravi događaj -MyAvailability=Moja dostupnost -ActionType=Vrsta događaja -DateActionBegin=Start event date -CloneAction=Kloniraj događaj -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Svake sedmice -EveryMonth=Svakog mjeseca -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -======= VisibleTimeRange=Vidljivi raspon vremena VisibleDaysRange=Vidljivi raspon dana AddEvent=Napravi događaj MyAvailability=Moja dostupnost ActionType=Vrsta događaja DateActionBegin=Početni datum događaja -CloneAction=Kloniraj događaj ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj %s? RepeatEvent=Ponovi događaj EveryWeek=Svake sedmice @@ -172,4 +134,3 @@ EveryMonth=Svakog mjeseca DayOfMonth=Dan u mjesecu DayOfWeek=Dan u sedmici DateStartPlusOne=Datum početka + 1 sat ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 688a74a442e..50863e0cac8 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -3,14 +3,14 @@ Bill=Faktura Bills=Fakture BillsCustomers=Fakture kupaca BillsCustomer=Faktura kupca -BillsSuppliers=Fakture dobavljača +BillsSuppliers=Fakture prodavača BillsCustomersUnpaid=Nenaplaćene fakture od kupca BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s -BillsSuppliersUnpaid=Neplaćene fakture dobavljača -BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika faktura kupaca -BillsStatisticsSuppliers=Statistika faktura dobavljača +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Zamjenska faktura za fakturu InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Knjižna obavijest InvoiceAvoirAsk=Knjižna obavijest za korekciju računa -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Ispravak fakture UsedByInvoice=Upotrebljeno za plaćanje fakture %s ConsumedBy=Utrošeno od strane NotConsumed=Nije utrošeno -NoReplacableInvoice=Nema zamjenskih računa +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nema fakture za ispravljanje InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti CardBill=Kartica fakture @@ -53,9 +53,9 @@ InvoiceLine=Tekst fakture InvoiceCustomer=Faktura kupca CustomerInvoice=Faktura kupca CustomersInvoices=Fakture kupaca -SupplierInvoice=Faktura dobavljača -SuppliersInvoices=Fakture dobavljača -SupplierBill=Faktura dobavljača +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=fakture dobavljača Payment=Uplata PaymentBack=Povrat uplate @@ -67,27 +67,27 @@ PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Uplate dobavljača +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi PaymentsReportsForYear=Izvještaji o uplatama za %s PaymentsReports=Izvještaji o uplatama PaymentsAlreadyDone=Izvršene uplate PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentRule=Pravilo plaćanja -PaymentMode=Način plaćanja +PaymentMode=Payment Type PaymentTypeDC=Debitna/kreditna kartica PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Vrsta plaćanja (šifra) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Način plaćanja -PaymentTerm=Rok plaćanja -PaymentConditions=Uslovi plaćanja -PaymentConditionsShort=Uslovi plaćanja +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga @@ -104,9 +104,9 @@ AddBill=Napravi račun ili knjižnu obavijest AddToDraftInvoices=Dodaj na uzorak fakture DeleteBill=Obriši fakturu SearchACustomerInvoice=Traži fakturu kupca -SearchASupplierInvoice=Traži fakturu dobavljača +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Otkaži fakturu -SendRemindByMail=Pošalji opomenu na E-Mail +SendRemindByMail=Pošalji opomenu na e-mail DoPayment=Unesi uplatu DoPaymentBack=Unesi refundaciju ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo. -ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Faktura %s ne postoji ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška, popust se već koristi @@ -163,15 +163,15 @@ NewBill=Nova faktura LastBills=Posljednjih %s faktura LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Posljednjih %s faktura kupaca -LastSuppliersBills=Posljednjih %s faktura dobavljača +LastSuppliersBills=Latest %s vendor invoices AllBills=Sve fakture AllCustomerTemplateInvoices=All template invoices OtherBills=Ostale fakture DraftBills=Uzorak faktura CustomersDraftInvoices=Nacrti faktura kupcima -SuppliersDraftInvoices=Nacrti faktura dobavljačima +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neplaćeno ConfirmDeleteBill=Da li ste sigurni da želite obrisati ovu fakturu? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Datum fakture DatePointOfTax=Point of tax NoInvoice=Nema fakture ClassifyBill=Označi fakturu -SupplierBillsToPay=Neplaćene fakture dobavljača +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Nenaplaćene fakture od kupca NonPercuRecuperable=Nepovratno -SetConditions=Postaviti uslove plaćanja -SetMode=Postaviti način plaćanja +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Fakturisano RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Faktura kupaca i uplate ProformaBill=Predračun: Reduction=Snižavanje -ReductionShort=Sniž. +ReductionShort=Disc. Reductions=Snižavanja -ReductionsShort=Sniž. +ReductionsShort=Disc. Discounts=Popusti AddDiscount=Kreiraj popust AddRelativeDiscount=Ustvarite relativno popust @@ -316,24 +316,25 @@ InvoiceDateCreation=Datum kreiranja fakture InvoiceStatus=Status fakture InvoiceNote=Bilješka fakture InvoicePaid=Faktura plaćena +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Broj uplate RemoveDiscount=Ukloni popust WatermarkOnDraftBill=Vodni žig na uzorku fakture (ništa, ako je prazno) InvoiceNotChecked=Nijedna faktura nije odabrana -CloneInvoice=Kloniraj fakturu ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Razdvoji popust na dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezana faktura RelatedBills=Povezane fakture RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Povezane fakture dobavljača +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Posljednje povezane fakture WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dana PaymentCondition14D=14 dana PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fiksni iznos +FixAmount=Fixed amount VarAmount=Varijabilni iznos (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Podaci o banki BankCode=Kod banke -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Kod računa -BankAccountNumberKey=Check digits -Residence=Nalog za plaćanje -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adresa +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT broj +BICNumber=BIC/SWIFT code ExtraInfos=Dodatne informacije RegulatedOn=Uređen na ChequeNumber=Ček N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Potrjujem zneske pretečenih plačil s čeki, izdanimi v mojem imenu, kot član združenja računaodij potrjen s strani davčne administracije. -IntracommunityVATNumber=Međunarodni broj za PDV -PaymentByChequeOrderedTo=Plaćanje čekom (uključujući porez) je plativo u %s poslati na -PaymentByChequeOrderedToShort=Plaćanjem čekom (uključujući porez) je plativo u +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=pošalji na -PaymentByTransferOnThisBankAccount=Plaćanje transferom na žiro računu +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Nije primjenjiv PDV art-293B CGI LawApplicationPart1=Primjenom zakon 80.335 of 12/05/80 LawApplicationPart2=roba ostaju vlasništvo od @@ -454,18 +455,18 @@ UseLine=Primijeniti UseDiscount=Upotrijebi popust UseCredit=Upotrijebi kredit UseCreditNoteInInvoicePayment=Smanji iznos za platiti sa ovim kreditom -MenuChequeDeposits=Provjeri avanse +MenuChequeDeposits=Check Deposits MenuCheques=Čekovi -MenuChequesReceipts=Priznanice čekova +MenuChequesReceipts=Check receipts NewChequeDeposit=Novi depozit -ChequesReceipts=Priznanice čekova -ChequesArea=Područje za depozit čekova -ChequeDeposits=Depoziti čekova +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Čekovi DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture PaymentInvoiceRef=Faktura za plaćanje %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn ExpectedToPay=Očekivano plaćanje CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Platiti ToMakePaymentBack=Povrat uplate ListOfYourUnpaidInvoices=Lista neplaćenih faktura NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Carinski pečat -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca TypeContact_facture_external_BILLING=Kontakt za fakturu kupca TypeContact_facture_external_SHIPPING=Kontakt za otpremanje kupcu TypeContact_facture_external_SERVICE=Kontakt službe za korisnike -TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu fakture dobavljača -TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača -TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču -TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Prva privremena situacija InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situacija br.%s PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj PDFCrevetteSituationInvoiceTitle=Privremena situacija -PDFCrevetteSituationInvoiceLine=Situacija br%s : fakt. br°%s od %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Ukupna situacija invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Obriši šablon fakture ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index d97a0228e65..86c47cfe51c 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Podaci o prijavi -BoxLastRssInfos=Rss informacije -BoxLastProducts=Posljednjih %s proizvoda/usluga +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Upozorenja zaliha proizvoda BoxLastProductsInContract=Posljednjih %s ugovorenih proizvoda/usluga -BoxLastSupplierBills=Najnovije fakture dobavljača -BoxLastCustomerBills=Najnovije fakture kupaca +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Najstarije nenaplaćene fakture kupaca -BoxOldestUnpaidSupplierBills=Najstarije naplaćene fakture dobavljačima +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Najnovije ponude BoxLastProspects=Posljednji izmijenjeni prospekti BoxLastCustomers=Posljednji izmijenjeni kupci BoxLastSuppliers=Posljednji izmijenjeni dobavljači -BoxLastCustomerOrders=Najnovije narudžbe kupaca +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Posljednje akcije BoxLastContracts=Najnoviji ugovori BoxLastContacts=Najnoviji kontakti/adrese @@ -20,22 +20,22 @@ BoxLastMembers=Najnoviji članovi BoxFicheInter=Posljednje intervencije BoxCurrentAccounts=Trenutna stanja računa BoxTitleLastRssInfos=Posljednjih %s novosti od %s -BoxTitleLastProducts=Posljednjih %s izmijenjenih proizvoda/usluga -BoxTitleProductsAlertStock=Upozorenje za proizvode u zalihama +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Posljednjih %s unesenih dobavljača -BoxTitleLastModifiedSuppliers=Posljednjih %s izmijenjenih dobavljača -BoxTitleLastModifiedCustomers=Posljednjih %s izmijenjenih kupaca +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Posljednjih %s kupaca ili prospekata -BoxTitleLastCustomerBills=Posljednjih %s faktura kupaca -BoxTitleLastSupplierBills=Posljednjih %s faktura dobavljača -BoxTitleLastModifiedProspects=Posljednjih %s izmijenjenih prospekata +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Najnovijih %s članova BoxTitleLastFicheInter=Posljednjih %s izmijenjenih intervencija -BoxTitleOldestUnpaidCustomerBills=Najstarijih %s nenaplaćenih faktura kupaca -BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplaćenih faktura dobavljačima -BoxTitleCurrentAccounts=Trenutno otvoreni računi -BoxTitleLastModifiedContacts=Posljednjih %s izmijenjenih kontakata/adresa -BoxMyLastBookmarks=Mojih posljednjih %s favorita +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge BoxLastExpiredServices=Posljednjih %s najstarijih ugovora sa aktivni zastarjelim uslugama BoxTitleLastActionsToDo=Posljednjih %s akcija za uraditi @@ -45,42 +45,43 @@ BoxTitleLastModifiedExpenses=Posljednjih %s izmijenjenih troškovnika BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe) BoxGoodCustomers=Dobar kupac BoxTitleGoodCustomers=%s dobrih kupaca -FailedToRefreshDataInfoNotUpToDate=Greška pri osvježavanju RSS toka. Datum posljednjeg uspješnog osvježenja: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Posljednji datum ažuriranja NoRecordedBookmarks=Nema definisanih bookmark-a. ClickToAdd=Klikni ovdje za dodavanje. NoRecordedCustomers=Nema zapisanih kupaca NoRecordedContacts=Nema zapisanih kontakata NoActionsToDo=Nema akcija za uraditi -NoRecordedOrders=Nema unesenih narudžbi od kupaca +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Nema zapisanih prijedloga NoRecordedInvoices=Nema unesenih faktura kupcima NoUnpaidCustomerBills=Nema nenaplaćenih faktura od kupaca -NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljačima -NoModifiedSupplierBills=Nema unesenih faktura dobavljača +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Nema zapisanih proizvoda/usluga NoRecordedProspects=Nema unesenih prospekata NoContractedProducts=Nema ugovorenih proizvoda/usluga NoRecordedContracts=Nema unesenih ugovora NoRecordedInterventions=Nema zapisanih intervencija -BoxLatestSupplierOrders=Najnovije narudžbe dobavljaču -NoSupplierOrder=Nema zapisanih narudžbi dobavljaču -BoxCustomersInvoicesPerMonth=Fakture kupca po mjesecu -BoxSuppliersInvoicesPerMonth=Fakture dobavljača po mjesecu -BoxCustomersOrdersPerMonth=Narudžbe kupaca po mjesecu -BoxSuppliersOrdersPerMonth=Narudžbe dobavljača po mjesecu +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Prijedlozi po mjesecu -NoTooLowStockProducts=Nema proizvoda ispod granice za upozorenje -BoxProductDistribution=Distribucija proizvoda/usluga -BoxProductDistributionFor=Distribucija %s za %s -BoxTitleLastModifiedSupplierBills=Posljednjih %s izmijenjenih faktura dobavljača -BoxTitleLatestModifiedSupplierOrders=Posljednjih %s izmijenjenih narudžbi dobavljačima -BoxTitleLastModifiedCustomerBills=Posljednjih %s izmijenjenih faktura kupcima -BoxTitleLastModifiedCustomerOrders=Posljednjih %s izmijenjenih narudžbi od kupaca -BoxTitleLastModifiedPropals=Latest %s modified proposals +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Posljednjih %s izmijenjenih ponuda ForCustomersInvoices=Fakture kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi LastXMonthRolling=Posljednje %s mjesečne plate ChooseBoxToAdd=Dodaj kutijicu na vašu nadzornu ploču BoxAdded=Kutijica je dodana na vašu nadzornu ploču +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index 12d0f2f3c11..edef7046e86 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Klikni da uklonis ovaj proizvod FilterRefOrLabelOrBC=Traži (Ref/Oznaku) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Prodajna mjesta +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Priznanica +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Broj faktura +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index ed5eca5cf88..4c06fdad3f4 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -9,13 +9,14 @@ AddIn=Dodaj u modify=izmijeniti Classify=Svrstati CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +ProductsCategoriesArea=Područje oznaka/kategorija proizvoda/usluga +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s je uspješno dodan/a. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. -ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana. ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=Spisak oznaka proizvoda/kategorija CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index b042a812045..4a2e08700d5 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=ID subjekta IdCompany=ID kompanije IdContact=ID kontakta Contacts=Kontakti/Adrese -ThirdPartyContacts=Kontakti subjekta -ThirdPartyContact=Kontakt/Adresa subjekta +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Kompanija CompanyName=Ime kompanije AliasNames=Nadimak (komercijalni, trgovačkim, ...) AliasNameShort=Alias Name Companies=Kompanije CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Email treće strane -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Mogući klijenti ThirdPartyProspectsStats=Mogući klijenti ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartySuppliers=Prodavači -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Fizičko lice -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Matična kompanija Subsidiaries=Podružnice ReportByMonth=Izvještaj po mjesecima @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Službeni telefon PhonePerso=Privatni telefon PhoneMobile=Mobitel -No_Email=Odbija masovno slanje emaila +No_Email=Refuse bulk emailings Fax=Fax Zip=Poštanski broj Town=Grad @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Porez na promet nije obračunat -CopyAddressFromSoc=Popuni adresu sa adresom subjekta +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Bankovni račun za plaćanje OverAllProposals=Prijedlozi OverAllOrders=Narudžbe @@ -96,13 +97,11 @@ LocalTax2IsUsedES= Koristi se IRPF LocalTax2IsNotUsedES= Ne koristi se IRPF LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=Vrsta RE -TypeLocaltax2ES=Vrsta IRPF WrongCustomerCode=Nevažeća šifra kupca WrongSupplierCode=Nevažeća šifra prodavača CustomerCodeModel=Model šifre kupca SupplierCodeModel=Model šifre prodavača -Gencod=Barkod +Gencod=Barcode ##### Professional ID ##### ProfId1Short=ID broj 1 ProfId2Short=ID broj 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Porezni ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sintaksa je nevažeća VATReturn=Povrat PDV ProspectCustomer=Mogući klijent / Kupac @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Fiksni popust CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu -HasRelativeDiscountFromSupplier=Imate ugovoreni popust od %s%% od strane ovog dobavljača -HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za %s %s -HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača -HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od %s %s od strane ovog dobavljača -HasDownPaymentOrCommercialDiscountFromSupplier=Imate dostupne popuste (komercijalne, avanse) od %s %s od strane ovog dobavljača -HasCreditNoteFromSupplier=Imate knjižne obavijesti od %s %s od strane ovogo dobavljača +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika) CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili) SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane svih korisnika) SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe) DiscountNone=Ništa -Supplier=Vendor +Vendor=Vendor AddContact=Napravi kontakt AddContactAddress=Napravi kontakt/adresu EditContact=Uredi kontakt @@ -338,16 +337,16 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Uredi kompaniju -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti prodavač VATIntraCheck=Provjeri -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Osoblje +Staff=Employees ProspectLevelShort=Potencijal ProspectLevel=Potencijal mogućeg klijenta ContactPrivate=Privatno @@ -368,7 +367,7 @@ TE_MEDIUM=Srednja kompanija TE_ADMIN=Državna kompanija TE_SMALL=Mala kompanija TE_RETAIL=Maloprodaja -TE_WHOLE=Veleprodaja +TE_WHOLE=Wholesaler TE_PRIVATE=Fizičko lice TE_OTHER=Ostalo StatusProspect-1=Ne kontaktirati @@ -387,13 +386,14 @@ ExportCardToFormat=Izvod podataka u formatu ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata DolibarrLogin=Dolibarr login NoDolibarrAccess=Nema Dolibarr pristupa -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Visina cijene +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Adresa za dostavu AddAddress=Dodaj adresu SupplierCategory=Kategorija prodavača @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Pristup za predstavnika prodaje SaleRepresentativeFirstname=Ime predstavnika prodaje SaleRepresentativeLastname=Prezime predstavnika prodaje ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=valuta diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 7b4eb824144..969f32189f4 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Fakture | Plaćanja TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opcija za računovodstvo @@ -11,35 +11,35 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Postavke -RemainingAmountPayment=Iznos preostale uplate : +RemainingAmountPayment=Amount payment remaining: Account=Račun Accountparent=Glavni račun Accountsparent=Glavni računi Income=Prihod Outcome=Rashod MenuReportInOut=Prihodi / Rashodi -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom +ReportInOut=Stanje prihoda i troškova +ReportTurnover=Promet fakturisan +ReportTurnoverCollected=Promet prikupljen +PaymentsNotLinkedToInvoice=Plaćanja nisu povezana sa fakturama, niti su povezana sa nekim subjektom. PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom Profit=Dobit -AccountingResult=Accounting result -BalanceBefore=Balance (before) +AccountingResult=Računovodstveni rezultat +BalanceBefore=Stanje (prije) Balance=Stanje Debit=Duguje Credit=Potražuje -Piece=Accounting Doc. +Piece=Računovodstvena dok. AmountHTVATRealReceived=Neto prikupljeno AmountHTVATRealPaid=Neto plaćeno -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +VATToPay=Porez na promet +VATReceived=Ulazni porez +VATToCollect=Porez na kupljeno +VATSummary=Porez mjesečno +VATBalance=Stanje poreza +VATPaid=Plaćeni porez +LT1Summary=Sažetak poreza 2 +LT2Summary=Sažetak poreza 3 LT1SummaryES=RE Balance LT2SummaryES=IRPF stanje LT1SummaryIN=CGST Balance @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Novo plaćanje Payments=Uplate PaymentCustomerInvoice=Plaćanje računa kupca -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza PaymentVat=Plaćanje PDVa ListPayment=Spisak plaćanja @@ -113,13 +113,13 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kod računa NewAccountingAccount=Novi račun -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected +Turnover=Promet fakturisan +TurnoverCollected=Promet prikupljen SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Po subjektu @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link ka narudžbi Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index 056dfb12d4d..4c773cba9cc 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -67,7 +67,7 @@ CloseService=Zatvori uslugu BoardRunningServices=Aktivne istekle usluge ServiceStatus=Status usluge DraftContracts=Nacrti ugovora -CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer ima bar jedna otvorena usluga na njemu +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Zatvori sve stavke ugovora DeleteContractLine=Izbriši stavku ugovora @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ugovor diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang index 01423e26514..d99dd8d4a81 100644 --- a/htdocs/langs/bs_BA/dict.lang +++ b/htdocs/langs/bs_BA/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA franci BCEAO CurrencySingXOF=CFA Franak BCEAO CurrencyXPF=CFP franci CurrencySingXPF=CFP franak +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 6c7a2b80016..3a5bafcf7b2 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s je pogrešan +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s je pogrešan ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Prijava %s već postoji. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index d10825f6669..0cba0393ddc 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na %s. To bi trebalo biti dovoljno. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Direktorij %s ne postoji. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index c90c8f4249f..928f7296836 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Obriši intervenciju ValidateIntervention=Potvrdi intervenciju ModifyIntervention=Izmijeni intervenciju DeleteInterventionLine=Obriši tekst intervencije -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Ime i potpis servisera: -NameAndSignatureOfExternalContact=Ime i potpis kupca: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standardni dokument za intervencije InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija InterventionClassifyBilled=Klasifikuj "Fakturisane" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Fakturisano SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervencija %s potvrđena InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervencija %s poslana putem e-maila +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 54558e787d5..b15e2230931 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Kopiraj na MailToCCUsers=Copy to users(s) MailCCC=Cached kopija na -MailTopic=Tema emaila +MailTopic=Email topic MailText=Poruka MailFile=Priloženi fajlovi -MailMessage=Tijelo emaila +MailMessage=Tekst emaila ShowEMailing=Prikažu e-poštu ListOfEMailings=Lista e-pošta NewMailing=Nova e-pošta @@ -33,7 +33,7 @@ ValidMailing=Potvrdi e-poštu MailingStatusDraft=Nacrt MailingStatusValidated=Potvrđeno MailingStatusSent=Poslano -MailingStatusSentPartialy=Poslano djelimično +MailingStatusSentPartialy=Poslano polovično MailingStatusSentCompletely=Poslano poptuno MailingStatusError=Greška MailingStatusNotSent=Nije poslano @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Broj jedinstvenih e-pošta -NbOfEMails=Broj e-pošta +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Broj posebnih primaoca NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , EMailTestSubstitutionReplacedByGenericValues=Kada se koristi testni način, promjenjive varijable se mijenjaju sa generičkim vrijednostima MailingAddFile=Priloži ovaj fajl NoAttachedFiles=Nema priloženih fajlova -BadEMail=Pogrešna vrijednost za e-poštu -CloneEMailing=Kloniraj e-poštu +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kloniraj poruku CloneReceivers=Kloniraj primaoce @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Datum slanja SentTo=Poslano na %s MailingStatusRead=Pročitaj -YourMailUnsubcribeOK=E-pošta %s je uspješno ispisana sa liste e-pošte -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=E-pošta poslana %s primaocima -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez kao s TagCheckMail=Prati otvaranje mailova TagUnsubscribe=Link za ispisivanje TagSignature=Signature of sending user -EMailRecipient=E-pošta primalac -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifikacije @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Inromacije -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 4569aaff71b..eb5f6072dad 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nema greške u zahtjevu ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicirana vrijednost u unikatnom polju ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Neuspjelo traženje korisnika %s u Dolibarr bazi podataka. ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za državu '%s'. ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'. ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Niste ovlašteni da to uradite. SetDate=Postavi datum SelectDate=Odaberi datum @@ -86,6 +86,7 @@ GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu) GoToHelpPage=Pročitaj pomoć RecordSaved=Unos spremljen RecordDeleted=Unos obrisan +RecordGenerated=Record generated LevelOfFeature=Nivo osobina NotDefined=Nije definirano DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr način odobrenja je postavljen na %s u datoteci postavki conf.php.
To znači da je baza podataka šifri izvan Dolibarra, pa mjenjanje ovog polja nema efekta. @@ -95,8 +96,8 @@ PasswordForgotten=Zaboravljena šifra? NoAccount=Nema računa? SeeAbove=Vidi iznad HomeArea=Početna -LastConnexion=Posljednje veze -PreviousConnexion=Prethodna veza +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Prethodna vrijednost ConnectedOnMultiCompany=Spojeno na okruženje ConnectedSince=Spojen od @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen za ograniči preciznost c DoTest=Test ToFilter=Filter NoFilter=Nema filtera -WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jedan element koji je prekoračio rok za rješavanje. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=da Yes=Da no=ne @@ -169,7 +170,7 @@ Save=Sačuvaj SaveAs=Sačuvaj kao TestConnection=Test konekcije ToClone=Kloniraj -ConfirmClone=Izaberi podatke koje želite klonirati: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Nije definiran podatak za kloniranje. Of=od Go=Idi @@ -184,7 +185,7 @@ Valid=Valjan Approve=Odobriti Disapprove=Odbij ReOpen=Opet otvori -Upload=Postavi datoteku +Upload=Upload ToLink=Link Select=Odaberi Choose=Izaberi @@ -201,6 +202,7 @@ Password=Šifra PasswordRetype=Ponovno upišite šifru NoteSomeFeaturesAreDisabled=Mnoge osobine/moduli su onemogućeni pri ovoj demostraciji. Name=Naziv +NameSlashCompany=Name / Company Person=Osoba Parameter=Parametar Parameters=Parametri @@ -221,6 +223,9 @@ Info=Zapisnik Family=Porodica Description=Opis Designation=Opis +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Šablon dokumenta DefaultModel=Defaultni šablon dokumenta Action=Događaj @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Cijena PriceCurrency=Cijena (valuta) UnitPrice=Jedinična cijena -UnitPriceHT=Jedinična cijena (neto) -UnitPriceHTCurrency=Jedinična cijena (neto) (valuta) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Jedinična cijena PriceU=J.C. PriceUHT=J.C. (neto) @@ -343,15 +348,15 @@ Amount=Iznos AmountInvoice=Iznos fakture AmountInvoiced=Fakturisani iznos AmountPayment=Iznos plaćanja -AmountHTShort=Iznos (neto) +AmountHTShort=Amount (excl.) AmountTTCShort=Iznos (uklj. PDV) -AmountHT=Iznos (neto bez PDV) +AmountHT=Amount (excl. tax) AmountTTC=Iznos (uklj. PDV) AmountVAT=Iznos poreza MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Ostatak za plaćanje, orig. valuta MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta -MulticurrencyAmountHT=Iznos (bez poreza), orig. valuta +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Iznos (uklj. porez), origin. valuta MulticurrencyAmountVAT=Iznos poreza, orig. valuta AmountLT1=Iznos poreza 2 @@ -360,16 +365,16 @@ AmountLT1ES=Iznos RE AmountLT2ES=Iznos IRPF AmountTotal=Ukupni iznos AmountAverage=Prosječni iznos -PriceQtyMinHT=Min. cijena jedinice (neto porez) -PriceQtyMinHTCurrency=Min. cijena jedinice (neto porez) (valuta) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Postotak Total=Ukupno SubTotal=Međuzbir -TotalHTShort=Ukupno (neto) -TotalHTShortCurrency=Ukupno (neto u valuti) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ukupno (uklj. PDV) -TotalHT=Ukupno (neto PDV) -TotalHTforthispage=Ukupno (neto poreza) za ovu stranicu +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Ukupno za ovu stranicu TotalTTC=Ukupno (uklj. PDV) TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist @@ -381,7 +386,7 @@ TotalLT1ES=Ukupno RE TotalLT2ES=Ukupno IRPF TotalLT1IN=Ukupno CGST TotalLT2IN=Ukupno SGST -HT=Neto porez +HT=Excl. tax TTC=Uklj. porez INCVATONLY=Uklj. PDV INCT=Uklj. sve poreze @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Stopa poreza VATCode=Šifra stope poreza VATNPR=NPR stopa poreza @@ -436,8 +442,8 @@ Accountant=Računovođa ContactsForCompany=Kontakti za ovaj subjekt ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt AddressesForCompany=Adrese za ovaj subjekt -ActionsOnCompany=Događaji o ovom subjektu -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Događaji o ovom članu ActionsOnProduct=Događaji o ovom proizvodu NActionsLate=%s kasne @@ -456,7 +462,7 @@ Duration=Trajanje TotalDuration=Ukupno trajanje Summary=Sažetak DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Nema otvorenih elemenata za obradu Available=Dostupno NotYetAvailable=Još uvijek nedostupno @@ -484,9 +490,11 @@ Reporting=Izvještavanje Reportings=Izvještavanja Draft=Nacrt Drafts=Uzorak -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Potvrđeno Opened=Otvori +OpenAll=Open (All) +ClosedAll=Closed (All) New=Novo Discount=Popust Unknown=Nepoznat @@ -508,7 +516,7 @@ None=Ništa NoneF=Ništa NoneOrSeveral=Nijedan ili više Late=Kasno -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=Nema zakašnjelih stavki Photo=Slika Photos=Slike @@ -628,15 +636,15 @@ FeatureNotYetSupported=Osobina još nije podržana CloseWindow=Zatvori prozor Response=Odgovor Priority=Prioritet -SendByMail=Pošalji emailom +SendByMail=Send by email MailSentBy=Email je poslao TextUsedInTheMessageBody=Tekst emaila SendAcknowledgementByMail=Pošalji konfirmacijski email SendMail=Pošalji e-mail -EMail=Email +Email=email NoEMail=nema emaila Email=email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nema broj mobitela Owner=Vlasnik @@ -650,8 +658,9 @@ ValueIsValid=Vrijednost je važeća ValueIsNotValid=Vrijednost nije valjana RecordCreatedSuccessfully=Zapis je uspješno napravljen RecordModifiedSuccessfully=Zapis uspješno promijenjen -RecordsModified=%s zapis promijenjen -RecordsDeleted=%s zapis obrisan +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatski kod FeatureDisabled=Osobina onemogućena MoveBox=Pomjeri prikaz @@ -701,14 +710,15 @@ Notes=Napomene AddNewLine=Dodaj novi red AddFile=Dodaj datoteku FreeZone=Nije predefinisan proizvod/usluga -FreeLineOfType=Nije predefinisana vrsta stavke +FreeLineOfType=Free-text item, type: CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama +ReGeneratePDF=Re-generate PDF PDFMerge=PDF spajanje Merge=Spajanje DocumentModelStandardPDF=Standardni šablon PDFa PrintContentArea=Pokaži stranicu za štampu glavnog područja MenuManager=Upravljanje menijima -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Sistemska greška CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija. CreditCard=Kreditna kartica @@ -745,9 +755,9 @@ LinkToProposal=Link ka prijedlogu LinkToOrder=Link ka narudžbi LinkToInvoice=Link na fakturu LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link ka narudžbi kupcu -LinkToSupplierProposal=Link ka ponudi dobavljača -LinkToSupplierInvoice=Link na fakturu dobavljača +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link ka kontaktima LinkToIntervention=Link ka intervencijama CreateDraft=Kreiraj nacrt @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Nijedan zapis nije odabran MassFilesArea=Područje za datoteke napravljeno masovnim akcijama ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Povezani objekti ClassifyBilled=Klasificiraj kao fakturisano ClassifyUnbilled=Klasificiraj kao nefakturisano @@ -875,8 +885,7 @@ Rights=Dozvole LineNb=Red br. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Ponedjeljak Tuesday=Utorak Wednesday=Srijeda @@ -924,7 +933,7 @@ SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Fakture kupaca SearchIntoSupplierInvoices=Fakture prodavača -SearchIntoCustomerOrders=Narudžbe kupaca +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Narudžbe za nabavku SearchIntoCustomerProposals=Ponude kupcima SearchIntoSupplierProposals=Prijedlozi prodavača @@ -933,6 +942,7 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Slanje kupcu SearchIntoExpenseReports=Izvještaj o troškovima SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Komentari NbComments=Broj komentara CommentPage=Prostor komentara @@ -955,3 +965,8 @@ FileSharedViaALink=Datoteka dijeljena preko linka SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventar +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index 464b1ddc47d..5f920bbb5f5 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=Ova kartica za određena za definiranje stavki menija koje daje vaš modul. ModuleBuilderDescpermissions=Ova kartica je određena za definiranje novih dozvola koje želite dati s vašim modulom. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 6d1762aaf80..574ad7c1960 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -14,16 +14,16 @@ NewOrder=New order ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order -SuppliersOrders=Purchase orders +SuppliersOrders=Narudžbe za nabavku SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Narudžba za kupca -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazan StatusOrderDraftShort=Nacrt @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Kontakt za fakturu kupca TypeContact_commande_external_SHIPPING=Kontakt za otpremanje kupcu @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=email OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index f8f63550fb2..7bd1e35524f 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Linija za uvoz + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 4142d853e5e..79641a72d7f 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ref. proizvoda ProductLabel=Oznaka proizvoda -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Prevedeni naslov proizvoda +ProductDescriptionTranslated=Prevedeni opis proizvoda +ProductNoteTranslated=Prevedena napomena proizvoda ProductServiceCard=Kartica proizvoda/usluge TMenuProducts=Proizvodi TMenuServices=Usluge @@ -16,13 +16,13 @@ Create=Kreiraj Reference=Referenca NewProduct=Novi proizvod NewService=Nova usluga -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Posljednjih %s izmijenjenih proizvoda/usluga +LastModifiedProductsAndServices=Zadnjih %s izmijenjenih proizvoda/usluga LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Proizvod +CardProduct1=Usluga Stock=Zalihe -Stocks=Zalihe +MenuStocks=Zalihe +Stocks=Stocks and location (warehouse) of products Movements=Kretanja -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Zatvoreno @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Dobavljači -SupplierRef=Supplier's product ref. +Suppliers=Prodavači +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=Lista kretanja zaliha BuyingPrice=Kupovna cijena PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Usluge DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Jedinica p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Broj DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimalna kupovna cijena MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Jedinica NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 214986151d9..703e4c700e4 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Zajednički projekti PrivateProject=Kontakti projekta -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Vrijeme provedeno MyTimeSpent=Moje provedeno vrijeme BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Zadaci Task=Zadatak TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Otvori projekat ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Kontakti projekta +ProjectContact=Kontakti za projekte TaskContact=Task contacts ActionsOnProject=Događaji na projektu YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta @@ -122,7 +125,7 @@ DeleteATimeSpent=Brisanje provedenog vremena ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=U vezi sa drugim subjektom @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s zadataka u ovom trenutku) i sve unose provedenog vremena. IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata. -CloneProject=Kloniraj projekat CloneTasks=Kloniraj zadatke CloneContacts=Kloniraj kontakte CloneNotes=Kloniraj zabilješke @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Čekanje OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values :
- Keep empty: Can link any project of the company (default)
- "all" : Can link any projects, even project of other companies
- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
+AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Vrijeme provedeno +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index b71736f4358..bf041daa72f 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Traži prijedlog NoProposal=No proposal ProposalsStatistics=Statistika poslovnog prijedloga NumberOfProposalsByMonth=Broj po mjesecu -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Broj poslovnih prijedloga ShowPropal=Show proposal PropalsDraft=Uzorak @@ -56,7 +56,6 @@ CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index 0e50265f936..67d789f422c 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Zahtjev za cijenu @@ -11,8 +11,8 @@ LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposals=Prijedlozi prodavača +SupplierProposalsShort=Prijedlozi prodavača NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Odbijen CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 013909f2b8b..bcc9b13b1bb 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Odobrio AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Razlog MOTIF_CANCEL=Razlog - DATE_REFUS=Deny date DATE_SAVE=Datum potvrde DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index 1dd40de2028..5a9bc1af868 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Šifra promijenjena na: %s SubjectNewPassword=Vaša šifra za %s GroupRights=Grupne dozvole UserRights=Korisničke dozvole -UserGUISetup=Postavke korisničkog prikaza +UserGUISetup=User Display Setup DisableUser=Isključi DisableAUser=Isključi korisnika DeleteUser=Obrisati @@ -34,8 +34,8 @@ ListOfUsers=Lista korisnika SuperAdministrator=Super Administrator SuperAdministratorDesc=Globalni administrator AdministratorDesc=Administrator -DefaultRights=Defaultne dozvole -DefaultRightsDesc=Definišite ovdje defaultne dozvole koje se automatski odobravaju novokreiranom korisniku (Otiđite na karticu korisnika za mijenjanje dozvola postojećeg korisnika). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr korisnici LastName=Prezime FirstName=Ime @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Napravi subjekat LoginAccountDisableInDolibarr=Račun isključen u Dolibarru. UsePersonalValue=Koristite lične vrijednosti InternalUser=Interni korisnik -ExportDataset_user_1=Dolibarr korisnici i svojstva +ExportDataset_user_1=Users and their properties DomainUser=Korisnik domene %s Reactivate=Reaktivirati -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe. Inherited=Preneseno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom) @@ -92,8 +92,8 @@ LoginToCreate=Kreirati login NameToCreate=Naziv subjekta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! -NbOfUsers=Broj korisnika -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadzornik HierarchicView=Hijerarhijski prikaz @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Onemogućeno u načinu održavanja UserAccountancyCode=User accounting code UserLogoff=Odjava korisnika UserLogged=Korisnik prijavljen -DateEmployment=Datum zaposlenja +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 7c8d089e492..c8b9960b0b0 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Pročitaj WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 1873e836d5c..fbc9f3dc1a1 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -1,5 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert -Accounting=Comptabilitat experta +Accounting=Comptabilitat ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -7,8 +7,8 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Exporta l'etiqueta ACCOUNTING_EXPORT_AMOUNT=Exporta l'import ACCOUNTING_EXPORT_DEVISE=Exporta la moneda -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file +Selectformat=Selecciona el format del fitxer +ACCOUNTING_EXPORT_FORMAT=Selecciona el format del fitxer ACCOUNTING_EXPORT_ENDLINE=Seleccioneu el tipus de retorn ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Aquest servei @@ -42,11 +42,13 @@ CountriesInEEC=Països a la CEE CountriesNotInEEC=Països no integrats a la CEE CountriesInEECExceptMe=Països a la CEE excepte %s CountriesExceptMe=Tots els països, excepte %s +AccountantFiles=Exporta transaccions i extractes MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració MainAccountForSuppliersNotDefined=Compte comptable principal per a proveïdors no definit a la configuració MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració +MainAccountForSubscriptionPaymentNotDefined=Compte comptable per a IVA no definida en la configuració del mòdul AccountancyArea=Àrea de comptabilitat AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes: @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per def AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescContrib=PAS %s: defineix comptes de comptabilitat per defecte per a despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescSubscription=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte pels assentaments diversos. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s. @@ -82,6 +85,7 @@ Addanaccount=Afegir un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte SubledgerAccount=Subcompte comptable +SubledgerAccountLabel=Títol del subcompte comptable ShowAccountingAccount=Mostrar diari de comptes ShowAccountingJournal=Mostrar diari comptable AccountAccountingSuggest=Compte comptable suggerit @@ -92,8 +96,11 @@ MenuTaxAccounts=Comptes relacionats amb impostos MenuExpenseReportAccounts=Comptes d'informes de despeses MenuLoanAccounts=Comptes de prèstecs MenuProductsAccounts=Comptes comptables de producte +MenuClosureAccounts=Comptes de tancament ProductsBinding=Comptes de producte -Ventilation=Comptabilitzar en comptes +TransferInAccounting=Transferència en comptabilitat +RegistrationInAccounting=Inscripció en comptabilitat +Binding=Comptabilitzar en comptes CustomersVentilation=Comptabilització de factura de client SuppliersVentilation=Comptabilització de la factura del proveïdor ExpenseReportsVentilation=Comptabilització d'informes de despeses @@ -104,7 +111,7 @@ WriteBookKeeping=Registrar moviments al Llibre Major Bookkeeping=Llibre major AccountBalance=Compte saldo ObjectsRef=Referència de l'objecte origen -CAHTF=Total purchase supplier before tax +CAHTF=Total de compra a Proveïdor abans d'impostos TotalExpenseReport=Informe de despeses totals InvoiceLines=Línies de factura a comptabilitzar InvoiceLinesDone=Línies de factura comptabilitzades @@ -137,6 +144,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual. BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari +ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista de combo per al compte subsidiari (pot ser lent si tens molts tercers) ACCOUNTING_SELL_JOURNAL=Diari de venda ACCOUNTING_PURCHASE_JOURNAL=Diari de compra @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses ACCOUNTING_SOCIAL_JOURNAL=Diari social ACCOUNTING_HAS_NEW_JOURNAL=Té un nou Diari -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transferència +ACCOUNTING_RESULT_PROFIT=Compte de comptes de resultats (benefici) +ACCOUNTING_RESULT_LOSS=Compte de resultats comptable (pèrdua) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Revista de tancament + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte de comptabilitat de la transferència bancària de transició + ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera DONATION_ACCOUNTINGACCOUNT=Compte comptable per registrar les donacions +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable per a registrar les donacions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el full de producte) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Compte comptable per defecte pels productes venuts a la CEE (s'utilitza si no es defineix en el full de producte) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Compte comptable per defecte pels productes venuts d'exportació (s'utilitza si no es defineix en el full de producte) ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei) @@ -162,6 +178,7 @@ LabelOperation=Etiqueta de l'operació Sens=Significat LetteringCode=Codi de retolació Codejournal=Diari +JournalLabel=Títol de Diari NumPiece=Número de peça TransactionNumShort=Número de transacció AccountingCategory=Grups personalitzats @@ -198,6 +215,7 @@ DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de ter ListAccounts=Llistat dels comptes comptables UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte de tercers no definit o tercer desconegut. Error de bloqueig. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei @@ -238,7 +256,7 @@ NotYetAccounted=Encara no comptabilitzat en el llibre major ## Admin ApplyMassCategories=Aplica categories massives -AddAccountFromBookKeepingWithNoCategories=El compte disponible encara no està en un grup personalitzat +AddAccountFromBookKeepingWithNoCategories=Compte disponible encara no al grup personalitzat CategoryDeleted=La categoria per al compte contable ha sigut eliminada AccountingJournals=Diari de comptabilitat AccountingJournal=Diari comptable @@ -254,19 +272,21 @@ AccountingJournalType8=Inventari AccountingJournalType9=Haver ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús AccountingAccountForSalesTaxAreDefinedInto=Nota: el compte de comptes de l'impost de vendes es defineix al menú %s - %s +NumberOfAccountancyEntries=Número d'entrades +NumberOfAccountancyMovements=Número de moviments ## Export ExportDraftJournal=Exportar esborranys del llibre Modelcsv=Model d'exportació Selectmodelcsv=Selecciona un model d'exportació Modelcsv_normal=Exportació clàssica -Modelcsv_CEGID=Exporta cap a CEGID Expert Comptabilité -Modelcsv_COALA=Exporta cap a Sage Coala -Modelcsv_bob50=Exporta cap a Sage BOB 50 -Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution -Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta -Modelcsv_ebp=Exporta cap a EBP -Modelcsv_cogilog=Exporta cap a Cogilog +Modelcsv_CEGID=Exporta a CEGID Expert Comptabilité +Modelcsv_COALA=Exporta a Sage Coala +Modelcsv_bob50=Exporta a Sage BOB 50 +Modelcsv_ciel=Exporta a Sage Ciel Compta o Compta Evolution +Modelcsv_quadratus=Exporta a Quadratus QuadraCompta +Modelcsv_ebp=Exporta a EBP +Modelcsv_cogilog=Exporta a Cogilog Modelcsv_agiris=Exporta a Agiris Modelcsv_configurable=Exporta CSV configurable Modelcsv_FEC=Exportació FEC (Art. L47 A) (prova) @@ -276,6 +296,7 @@ ChartofaccountsId=Id pla comptable InitAccountancy=Inicialitza la comptabilitat InitAccountancyDesc=Aquesta pàgina es pot utilitzar per inicialitzar un compte de comptabilitat en productes i serveis que no tenen compte comptable definit per a vendes i compres. DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per defecte que s'utilitzarà per enllaçar registre de transaccions sobre els pagament de salaris, donació, impostos i IVA quan no hi ha encara compte comptable específic definit. +DefaultClosureDesc=Aquesta pàgina es pot utilitzar per configurar els paràmetres que s'utilitzaran per incloure un balanç. Options=Opcions OptionModeProductSell=En mode vendes OptionModeProductBuy=En mode compres @@ -287,6 +308,7 @@ PredefinedGroups=Grups predefinits WithoutValidAccount=Sense compte dedicada vàlida WithValidAccount=Amb compte dedicada vàlida ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable +AccountRemovedFromGroup=S'ha eliminat el compte del grup ## Dictionary Range=Rang de compte comptable diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index f6f8b490e30..7ae10d6560e 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -9,10 +9,10 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada -FileCheck=Comprovador de integritat de arxius -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Comprovador d'integritat de fitxers +FileCheckDesc=Aquesta eina et permet comprovar la integritat dels fitxers i la configuració de la vostra aplicació, comparant cada fitxer amb l'oficial. També es pot comprovar el valor d'algunes constants de configuració. Pots utilitzar aquesta eina per determinar si s'han modificat fitxers (per exemple, per un hacker). FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant s'han afegit alguns arxius nous. FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat d'arxius ha fallat. Alguns arxius han sigut modificats, eliminats o afegits. GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de @@ -23,11 +23,11 @@ FilesUpdated=Arxius actualitzats FilesModified=Fitxers modificats FilesAdded=Fitxers afegits FileCheckDolibarr=Comprovar l'integritat dels arxius de l'aplicació -AvailableOnlyOnPackagedVersions=L'arxiu local per a la comprobació de integritat sols està disponible quan l'aplicació s'instal·la desde un paquet certificat +AvailableOnlyOnPackagedVersions=El fitxer local per a la comprovació d'integritat només està disponible quan l'aplicació està instal·lada des d'un paquet oficial XmlNotFound=No es troba l'arxiu xml SessionId=ID de sessió SessionSaveHandler=Modalitat de desar sessions -SessionSavePath=Emmagatzema la localització de les sessions +SessionSavePath=Desa la ubicació de la sessió PurgeSessions=Purga de sessions ConfirmPurgeSessions=Estàs segur de voler purgar totes les sessions? Es desconnectaran tots els usuaris (excepte tu mateix) NoSessionListWithThisHandler=El gestor de sessions configurat al seu PHP no permiteix mostrar les sessions en curs @@ -65,11 +65,12 @@ DictionarySetup=Configuració de Diccionari Dictionary=Diccionaris ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 -DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones cegues o navegadors de text) +DisableJavascript=Desactivar les funcions Javascript +DisableJavascriptNote=Nota: per a propòsits de prova o de depuració. Per a l’optimització dels navegadors cec o de text, és possible que preferiu utilitzar la configuració en el perfil de l’usuari UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers.
Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient. +DelaiedFullListToSelectContact=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Contactes.
Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient. NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer @@ -80,7 +81,7 @@ PreviewNotAvailable=Vista prèvia no disponible ThemeCurrentlyActive=Tema actualment actiu CurrentTimeZone=Fus horari PHP (Servidor) MySQLTimeZone=Zona horària MySql (base de dades) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Les dates es guarden i tornen pel servidor de la base de dedes tal com si les haguessin enviat com una cadena. La zona horària només te efecte si s'utilitza la funció UNIX_TIMESTAMP (que no deuria ser utilitzada per dolibarr, per el que la zona horària de la base de dades no hauria de tenir efecte, encara que s'hagi canviat després d'introduir les dades). Space=Àrea Table=Taula Fields=Camps @@ -91,7 +92,7 @@ NextValueForInvoices=Pròxim valor (factures) NextValueForCreditNotes=Pròxim valor (abonaments) NextValueForDeposit=Següent valor (bestreta) NextValueForReplacements=Pròxim valor (rectificatives) -MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a %s %s de màxim, qualsevol que sigui el valor d'aquest paràmetre +MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a %s %s de màxim, per qualsevol quin sigui el valor d'aquest paràmetre NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada) UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login @@ -126,11 +127,11 @@ PHPTZ=Zona horària Servidor PHP DaylingSavingTime=Horari d'estiu (usuari) CurrentHour=Hora PHP (servidor) CurrentSessionTimeOut=Timeout sessió actual -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Per establir una zona horària PHP diferent (no és necessari), pots intentar afegir un fitxer .htaccess amb una línia com aquesta "SetEnv TZ Europe/Madrid" +HoursOnThisPageAreOnServerTZ=Avís, al contrari d'altres pantalles, les hores d'aquesta pàgina no són a la vostra zona horària local, sinó a la zona horària del servidor. Box=Panell Boxes=Panells -MaxNbOfLinesForBoxes=Màxim número de línies per panell +MaxNbOfLinesForBoxes=Màxim número de línies pels panells AllWidgetsWereEnabled=Tots els widgets disponibles estan habilitats PositionByDefault=Posició per defecte Position=Lloc @@ -138,16 +139,17 @@ MenusDesc=Els gestors de menú defineixen el contingut de les dos barres de men MenusEditorDesc=L'editor de menús permet definir entrades a mida. S'ha d'emprar amb cura per evitar introduir entrades que no siguin no portin enlloc.
Alguns mòduls afegeixen entrades de menú (normalment a Tots). Si per error elimineu cap d'aquestes entrades de menú, podeu restablir-les desactivant i tornant a activar el mòdul. MenuForUsers=Menú per als usuaris LangFile=arxiu .lang +Language_en_US_es_MX_etc=Idioma (ca_ES, es_ES, ...) System=Sistema SystemInfo=Informació del sistema SystemToolsArea=Àrea utilitats del sistema -SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada. +SystemToolsAreaDesc=Aquesta àrea proporciona funcions d'administració. Utilitza el menú per triar la funció necessària. Purge=Purga PurgeAreaDesc=Aquesta pàgina permet eliminar tots els fitxers generats o guardats per Dolibarr (fitxers temporals o tots els fitxers de la carpeta %s). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació de fitxers generats pel servidor web. PurgeDeleteLogFile=Suprimeix els fitxers de registre, incloent %s definit per al mòdul Syslog (sense risc de perdre dades) PurgeDeleteTemporaryFiles=Elimina tots els fitxers temporals (sense risc de perdre dades) PurgeDeleteTemporaryFilesShort=Elimina els fitxers temporals -PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta %s. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats. +PurgeDeleteAllFilesInDocumentsDir=Elimineu tots els arxius del directori: %s .
Això esborrarà tots documents generats i relacionats amb els elements (Tercers, factures etc ...), arxius carregats al mòdul ECM, còpies de seguretat de la Base de Dades, paperera i arxius temporals. PurgeRunNow=Purgar PurgeNothingToDelete=No hi ha carpeta o fitxers per esborrar. PurgeNDirectoriesDeleted=%s arxius o carpetes eliminats @@ -160,16 +162,16 @@ Restore=Restauració RunCommandSummary=La còpia serà realitzada per la comanda següent BackupResult=Resultat de la còpia BackupFileSuccessfullyCreated=Arxiu de còpia generat correctament -YouCanDownloadBackupFile=Els arxius generats ja poden descarregar-se +YouCanDownloadBackupFile=Ara es pot descarregar el fitxer generat NoBackupFileAvailable=Cap còpia disponible ExportMethod=Mètode d'exportació ImportMethod=Mètode d'importació ToBuildBackupFileClickHere=Per crear una còpia, feu clic aquí. -ImportMySqlDesc=Per importar una còpia, cal utilitzar la comanda mysql en línia següent: +ImportMySqlDesc=Per a importar una còpia de seguretat MySQL, podeu utilitzar phpMyAdmin a través del vostre hosting o utilitzar les ordres mysql del "Command line".
Per exemple: ImportPostgreSqlDesc=Per a importar una còpia de seguretat, useu l'ordre pg_restore des de la línia de comandes: ImportMySqlCommand=%s %s < elmeuarxiubackup.sql ImportPostgreSqlCommand=%s %s elmeuarxiubackup.sql -FileNameToGenerate=Nom del fitxer a generar +FileNameToGenerate=Nom del fitxer de còpia de seguretat: Compression=Compressió CommandsToDisableForeignKeysForImport=Comanda per desactivar les claus excloents a la importació CommandsToDisableForeignKeysForImportWarning=Obligatori si vol poder restaurar més tard el dump SQL @@ -195,11 +197,11 @@ BoxesDesc=Els panells són components que mostren algunes dades que poden afegir OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats ModulesDesc=Els mòduls/aplicacions determinen quines funcions estan disponibles al programa. Alguns mòduls requereixen permisos que es concedeixen als usuaris després d'activar el mòdul. Feu clic al botó d'encès/apagat (al final de la línia del mòdul) per activar/desactivar un mòdul/aplicació. ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya %s ModulesMarketPlaces=Trobar mòduls/complements externs ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDevelopDesc=Podeu desenvolupar o trobar un partner que desenvolupi per a vostè, el vostre mòdul personalitzat +DOLISTOREdescriptionLong=En lloc d'anar al lloc web www.dolistore.com per trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà la cerca en la tenda per vosaltres (pot ser lent, necessiteu un accés a internet)... NewModule=Nou FreeModule=Gratuït CompatibleUpTo=Compatible amb la versió %s @@ -209,9 +211,9 @@ SeeInMarkerPlace=Veure a la tenda d'apps Updated=Actualitzat Nouveauté=Novetat AchatTelechargement=Comprar / Descarregar -GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en %s. +GoModuleSetupArea=Per desplegar / instal·lar un nou mòdul, aneu a l'àrea de configuració del mòdul: %s . DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats
Nota: com que Dolibarr es una aplicació de codi obert, qualsevol empresa amb experiència amb programació PHP pot desenvolupar un mòdul. WebSiteDesc=Llocs web de referència per trobar més mòduls (no core)... DevelopYourModuleDesc=Algunes solucions per desenvolupar el vostre propi mòdul... URL=Enllaç @@ -225,18 +227,18 @@ Required=Requerit UsedOnlyWithTypeOption=Utilitzat només per alguna opció de l'agenda Security=Seguretat Passwords=Contrasenyes -DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base -MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu conf.php +DoNotStoreClearPassword=Encripta les contrasenyes emmagatzemades a la base de dades (NO com a text sense format). Es recomana activar aquesta opció. +MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base de dades emmagatzemada a conf.php. Es recomana activar aquesta opció. InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer conf.php reemplaça la línia
$dolibarr_main_db_pass="...";
per
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració conf.php , reemplaça en aquest fitxer la línia
$dolibarr_main_db_pass="crypted:..."
per
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protecció i encriptació dels fitxers PDF generats NO es recomana (es trenca la generació massiva de PDF) +ProtectAndEncryptPdfFiles=Protegeix els fitxers PDF generats. Això NO es recomana ja que trenca la generació massiva de PDF. ProtectAndEncryptPdfFilesDesc=La protecció d'un document PDF el manté disponible per llegir i imprimir amb qualsevol navegador PDF. No obstant això, l'edició i la còpia ja no és possible. Tingues en compte que l'ús d'aquesta característica fa que la construcció d'un arxiu PDF fusionat global no funcioni. Feature=Funció DolibarrLicense=Llicència Developpers=Desenvolupadors/col·laboradors -OfficialWebSite=Lloc web oficial internacional +OfficialWebSite=Lloc web oficial de Dolibarr OfficialWebSiteLocal=Lloc web local (%s) -OfficialWiki=Documentació de Dolibarr en Wiki +OfficialWiki=Documentació / Wiki de Dolibarr OfficialDemo=Demo en línia Dolibarr OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions OfficialWebHostingService=Serveis d'allotjament web (cloud hosting) @@ -273,20 +275,20 @@ MAIN_MAIL_ERRORS_TO=E-mail a utilitzar per als e-mails de missatges d'error (cam MAIN_MAIL_AUTOCOPY_TO= Copia (Bcc) tots els correus enviats a MAIN_DISABLE_ALL_MAILS=Desactiva tot l'enviament de correu electrònic (per a proves o demostracions) MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Afegir usuaris d'empleats amb correu a la llista de destinataris permesos MAIN_MAIL_SENDMODE=Mètode d'enviament de correu electrònic MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP (si el servidor requereix autenticació) MAIN_MAIL_SMTPS_PW=Contrasenya SMTP (si el servidor requereix autenticació) MAIN_MAIL_EMAIL_TLS=Utilitza el xifratge TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_STARTTLS=Ús d'encriptació TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Utilitzar DKIM per a generar firma d'email +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domini d'email per a utilitzar amb dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nom del selector dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clau privada per a la firma dkim MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo) MAIN_SMS_SENDMODE=Mètode d'enviament de SMS MAIN_MAIL_SMS_FROM=Número de telèfon del remitent predeterminat per a l'enviament de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Remitent per defecte per a correus enviats manualment (adreça de correu d'usuari o d'empresa) UserEmail=Correu electrònic de l'usuari CompanyEmail=Correu electrònic de l'empresa FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment. @@ -295,8 +297,8 @@ SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobe ModuleSetup=Configuració del mòdul ModulesSetup=Configuració de mòduls/aplicacions ModuleFamilyBase=Sistema -ModuleFamilyCrm=Gestió client (CRM) -ModuleFamilySrm=Gestor de relació amb venedors (VRM) +ModuleFamilyCrm=Gestió de la relació amb el client (CRM) +ModuleFamilySrm=Gestió de la relació amb proveïdors (VRM) ModuleFamilyProducts=Gestió de productes (PM) ModuleFamilyHr=Gestió de recursos humans (HR) ModuleFamilyProjects=Projectes/Treball cooperatiu @@ -305,18 +307,18 @@ ModuleFamilyTechnic=Utilitats multi-mòduls ModuleFamilyExperimental=Mòduls experimentals ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria) ModuleFamilyECM=Gestió Electrònica de Documents (GED) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Llocs web i altres aplicacions frontals ModuleFamilyInterface=Interfícies amb sistemes externs MenuHandlers=Gestors de menú MenuAdmin=Editor de menú DoNotUseInProduction=No utilitzar en producció -ThisIsProcessToFollow=Aquests són els passos per al procés: +ThisIsProcessToFollow=Procediment d'actualització: ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment: StepNb=Pas %s -FindPackageFromWebSite=Busca el paquet que t'ofereix les característiques que vols (per exemple en la web oficial %s). -DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s). -UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +FindPackageFromWebSite=Cerca un paquet que proporcioni les funcions que necessites (per exemple, al lloc web oficial %s). +DownloadPackageFromWebSite=Descarrega el paquet (per exemple, des del lloc web oficial %s). +UnpackPackageInDolibarrRoot=Desempaqueta/descomprimeix els fitxers empaquetats al teu directori del servidor Dolibarr: %s +UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxiu en el directori del servidor dedicat als mòduls:
%s SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: %s. NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.
Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
@@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error: no pot utilitzar l'opció @ per reiniciar e ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. -SeeWikiForAllTeam=Dona un cop d'ull a la wiki per més detalls de tots els actors i la seva organització +SeeWikiForAllTeam=Mira a la pàgina Wiki per veure una llista de contribuents i la seva organització UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s" @@ -364,7 +366,7 @@ ExampleOfDirectoriesForModelGen=Exemples de sintaxi:
c:\\mydir
/home/mydir FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT FirstnameNamePosition=Posició del Nom/Cognoms -DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors: +DescWeather=Les imatges següents es mostraran al tauler de control quan el nombre d'accions posteriors arriba als valors següents: KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibarrkey" en els webservices) TestSubmitForm=Formulari de proves ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema. @@ -376,15 +378,15 @@ ModuleMustBeEnabledFirst=El mòdul "%s" ha d'habilitar-se primer si neces SecurityToken=Clau per encriptar urls NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len per defecte ja que depenen de cada proveïdor, però pot trobar-los a la plataforma %s PDF=PDF -PDFDesc=Defineix les opcions globals relacionades a la generació de PDF -PDFAddressForging=Regles de visualització d'adreces -HideAnyVATInformationOnPDF=Amagar qualsevol informació relacionada amb l'IVA al PDF que es genera +PDFDesc=Opcions globals per a la generació de PDF. +PDFAddressForging=Regles per als quadres d'adreces +HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA PDFRulesForSalesTax=Regles per l'IVA PDFLocaltax=Regles per %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF -HideRefOnPDF=Amagar referència dels productes en la generació dels PDF -HideDetailsOnPDF=Oculta els detalls de les línies de producte en els PDFs generats +HideLocalTaxOnPDF=Amagar %s de taxa a la columna d'impostos de venda +HideDescOnPDF=Amaga la descripció dels productes +HideRefOnPDF=Amaga la ref. dels productes +HideDetailsOnPDF=Amaga els detalls de les línies de producte PlaceCustomerAddressToIsoLocation=Utilitza la posició estandard francesa (La Poste) per la posició de l'adreça dels clients Library=Llibreria UrlGenerationParameters=Seguretat de les URL @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Amaga els botons a usuaris no administradors per accions OldVATRates=Taxa d'IVA antiga NewVATRates=Taxa d'IVA nova PriceBaseTypeToChange=Canviar el preu on la referència de base és -MassConvert=Convertir massivament +MassConvert=Inicia la conversió massiva String=Cadena TextLong=Text llarg HtmlText=Text Html @@ -418,7 +420,7 @@ ExtrafieldCheckBoxFromList=Caselles de verificació des de taula ExtrafieldLink=Enllaç a un objecte ComputedFormula=Camp calculat ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: $db, $conf, $langs, $mysoc, $user, $object.
AVÍS: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple.
L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res.

Exemple de fórmula:
$object->id <10? round($object->id/2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Exemple de recarrega d'object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla).
Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original) ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0')

per exemple :
clau1,valor1
clau2,valor2
clau3,valor3
...

Per tenir la llista depenent d'una altra llista d'atributs complementaris:
1,valor1|options_codi_llista_pare:clau_pare
2,valor2|options_codi_llista_pare:clau_pare

Per tenir la llista depenent d'una altra llista:
1,valor1|codi_llista_pare:clau_pare
2,valor2|codi_llista_pare:clau_pare ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')

per exemple :
1,valor1
2,valor2
3,valor3
... ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')

per exemple :
1,valor1
2,valor2
3,valor3
... @@ -436,39 +438,39 @@ DefaultLink=Enllaç per defecte SetAsDefault=Indica'l com Defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) ExternalModule=Mòdul extern - Instal·lat al directori %s -BarcodeInitForthird-parties=Mass barcode init for third-parties +BarcodeInitForthird-parties=Inicialització massiva de codis de barres per a tercers BarcodeInitForProductsOrServices=Inici massiu de codi de barres per productes o serveis CurrentlyNWithoutBarCode=Actualment, té %s registres a %s %s sense codi de barres definit. InitEmptyBarCode=Iniciar valor pels %s registres buits EraseAllCurrentBarCode=Esborrar tots els valors de codi de barres actuals ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de codis de barres actuals? AllBarcodeReset=S'han eliminat tots els valors de codi de barres -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No hi ha cap plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres. EnableFileCache=Habilita la caché de fitxers -ShowDetailsInPDFPageFoot=Afegeix més detalls en el peu dels fitxers PDF, com l'adreça de l'empresa, o altres camps (el NIF/CIF, codis professionals, ...). -NoDetails=No hi ha més detalls en el peu +ShowDetailsInPDFPageFoot=Afegiu més detail al peu de pàgina, com l'adreça de la empresa o els noms dels gestors (a més dels ids dels professionals, capital de la empresa o el nº d'IVA). +NoDetails=No hi ha detalls addicionals al peu de pàgina DisplayCompanyInfo=Mostra l'adreça de l'empresa DisplayCompanyManagers=Mostra el gestor de noms DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. +ModuleCompanyCodeCustomerAquarium=%s seguit de codi de client de tercers per obtenir un codi de comptabilitat de clients +ModuleCompanyCodeSupplierAquarium=%s seguit del codi de proveïdor per a un codi de comptabilitat del proveïdor ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi està format pel caràcter "C" a la primera posició seguit dels 5 primers caràcters del codi del Tercer. Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=ADVERTIMENT: Sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) poden respondre "no" perquè el servidor no és del seu, així que pocs dels correus electrònics enviats no poden ser acceptats (vés amb compte també de la quota d'enviament del proveïdor de correu electrònic).
Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic. WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: %s. ClickToShowDescription=Clica per mostrar la descripció -DependsOn=This module needs the module(s) +DependsOn=Aquest mòdul necesita el mòdul(s) RequiredBy=Aquest mòdul és requerit pel/s mòdul/s -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Son necessaris coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp. +PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. +PageUrlForDefaultValuesCreate=
Exemple:
Per al formulari per crear una nou tercer, és %s .
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/", així que utilitzeu una ruta com mymodule / mypage.php i no custom/mymodule/mypage.php.
Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar %s +PageUrlForDefaultValuesList=
Exemple:
Per a la pàgina que llista els tercers, és %s .
Per a l'URL dels mòduls externs instal·lats al directori personalitzat, no incloeu "custom/" utilitzeu una ruta com mymodule/mypagelist.php i no custom/mymodule/mypagelist.php.
Si voleu un valor predeterminat només si la url té algun paràmetre, podeu utilitzar %s +EnableDefaultValues=Activa la personalització dels valors predeterminats +EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita +GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi. Per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció. WarningSettingSortOrder=Avís, establir un ordre de classificació predeterminat pot provocar un error tècnic en passar a la pàgina de la llista si el camp és un camp desconegut. Si experimentes aquest error, torna a aquesta pàgina per eliminar l'ordre de classificació predeterminat i restablir el comportament predeterminat. Field=Camp ProductDocumentTemplates=Plantilles de documents per generar document de producte @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal al correu electrònic de manera predeterminada (si escau) FilesAttachedToEmail=Adjuntar fitxer SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic -davDescription=Afegeix un component per ser un servidor DAV +davDescription=Configura un servidor WebDAV DAVSetup=Configuració del mòdul DAV -DAV_ALLOW_PUBLIC_DIR=Habilitar el directori públic (un directori WebDav que no requereix accés amb contrasenya) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Habiliteu el directori privat genèric (directori dedicat a WebDAV anomenat "privat": cal iniciar sessió) +DAV_ALLOW_PRIVATE_DIRTooltip=El directori privat genèric és un directori WebDAV que tothom pot accedir amb la seva aplicació / entrada. +DAV_ALLOW_PUBLIC_DIR=Habiliteu el directori públic genèric (directori dedicat de WebDAV anomenat "públic": no cal iniciar sessió +DAV_ALLOW_PUBLIC_DIRTooltip=El directori públic genèric és un directori WebDAV que tothom pot accedir (en mode de lectura i escriptura), sense necessitat d’autorització (compte d’inici / contrasenya). +DAV_ALLOW_ECM_DIR=Habiliteu el directori privat DMS / ECM (directori arrel del mòdul DMS / ECM) +DAV_ALLOW_ECM_DIRTooltip=El directori arrel on tots els fitxers son carregats manualment quan s'utilitza el mòdul GED. Al igual que per a la funció de l'interfície web, es necessitarà un nom/contrasenya vàlid amb permisos adequats per accedir a ella. # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups @@ -490,20 +494,20 @@ Module1Name=Tercers Module1Desc=Gestió de tercers i contactes (clients, clients potencials...) Module2Name=Comercial Module2Desc=Gestió comercial -Module10Name=Comptabilitat +Module10Name=Comptabilitat (simplificada) Module10Desc=Activació d'informes simples de comptabilitat (diaris, vendes) a partir del contingut de la base de dades. No utilitza cap taula de comptabilitat. Module20Name=Pressupostos Module20Desc=Gestió de pressupostos/propostes comercials -Module22Name=E-Mailings -Module22Desc=Gestió d'enviaments d'e-mails massius +Module22Name=E-Mailings massiu +Module22Desc=Gestiona els missatges de correu electrònic massius Module23Name=Energia Module23Desc=Realitza el seguiment del consum d'energies -Module25Name=Comandes de clients -Module25Desc=Gestió de comandes de clients +Module25Name=Comanda de vendes +Module25Desc=Gestió de comandes de vendes Module30Name=Factures Module30Desc=Gestió de factures i abonaments de clients. Gestió de factures i abonaments de proveïdors Module40Name=Proveïdors -Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures) +Module40Desc=Gestió de proveïdors i compres (comandes de compra i facturació) Module42Name=Registre de depuració Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració. Module49Name=Editors @@ -513,7 +517,7 @@ Module50Desc=Gestió de productes Module51Name=Correus massius Module51Desc=Administració i enviament de correu de paper en massa Module52Name=Stocks de productes -Module52Desc=Gestió de stocks de productes +Module52Desc=Gestió d'estoc (només per a productes) Module53Name=Serveis Module53Desc=Gestió de serveis Module54Name=Contractes/Subscripcions @@ -522,7 +526,7 @@ Module55Name=Codis de barra Module55Desc=Gestió dels codis de barra Module56Name=Telefonia Module56Desc=Gestió de la telefonia -Module57Name=Domiciliacions +Module57Name=Pagaments directes de deute bancari Module57Desc=Gestió de domiciliacions. També inclou generació del fitxer SEPA per als països europeus. Module58Name=ClickToDial Module58Desc=Integració amb ClickToDial @@ -533,11 +537,11 @@ Module70Desc=Gestió de intervencions Module75Name=Notes de despeses i desplaçaments Module75Desc=Gestió de les notes de despeses i desplaçaments Module80Name=Expedicions -Module80Desc=Gestió d'expedicions i recepcions +Module80Desc=Enviaments i gestió de notes de lliurament Module85Name=Bancs i Efectiu Module85Desc=Gestió de comptes bancaris o efectiu Module100Name=Lloc extern -Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient-lo en un frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman i SPIP Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis Module200Name=LDAP @@ -547,48 +551,48 @@ Module210Desc=Integració amb PostNuke Module240Name=Exportacions de dades Module240Desc=Eina d'exportació de dades Dolibarr (amb assistent) Module250Name=Importació de dades -Module250Desc=Eina per importar dades a Dolibarr (amb assistent) +Module250Desc=Eina per importar dades a Dolibarr (amb assistents) Module310Name=Socis Module310Desc=Gestió de socis d'una entitat Module320Name=Fils RSS -Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr -Module330Name=Marcadors i dreceres +Module320Desc=Afegeix un fil RSS a les pàgines de Dolibarr +Module330Name=Marcadors i Dreceres Module330Desc=Crear marcadors, sempre accessibles, a les pàgines internes o externes a les quals accediu sovint Module400Name=Projectes o Oportunitats Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte. Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar -Module500Name=Impostos i despeses especials +Module500Name=Impostos i Despeses especials Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...) -Module510Name=Pagament de salaris dels empleats -Module510Desc=Record and track employee payments -Module520Name=Préstec +Module510Name=Salaris +Module510Desc=Registre i seguiment del pagament dels salaris dels empleats +Module520Name=Préstecs Module520Desc=Gestió de préstecs -Module600Name=Notificacions sobre events de negoci -Module600Desc=Enviar notificacions per correu arran de cert esdeveniments a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notificacions +Module600Desc=Envieu notificacions per correu electrònic activades per un esdeveniment empresarial: per usuari (configuració definit a cada usuari), per a contactes de tercers (configuració definida en cada tercer) o per correus electrònics específics +Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci específic. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda. Module610Name=Variants de producte -Module610Desc=Creation of product variants (color, size etc.) +Module610Desc=Permet la creació de variants de producte en funció dels atributs (color, mida, etc.) Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Pressupost del proveïdor +Module770Desc=Gestiona reclamacions d'informes de despeses (transport, dietes, ...) +Module1120Name=Pressupostos de proveïdor Module1120Desc=Sol·licitar al venedor cotització i preus Module1200Name=Mantis Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis Module1520Name=Generar document -Module1520Desc=Generació de documents de correu massiu +Module1520Desc=Generació de documents de correu electrònic massiu Module1780Name=Etiquetes -Module1780Desc=Crear etiquetes/categories (productes, clients, venedors, contactes o membres) +Module1780Desc=Crea etiquetes (productes, clients, proveïdors, contactes o socis) Module2000Name=Editor WYSIWYG -Module2000Desc=Permetre que els camps de text s'editin mitjançant CKEditor +Module2000Desc=Permetre que els camps de text es puguin editar/formatejar amb CKEditor (html) Module2200Name=Multi-preus -Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus +Module2200Desc=Utilitza expressions matemàtiques per a la generació automàtica de preus Module2300Name=Tasques programades Module2300Desc=Gestió de tasques programades (alias cron o taula chrono) Module2400Name=Esdeveniments/Agenda -Module2400Desc=Seguiu els esdeveniments o cites. Permitir que Dolibarr registri esdeveniments automàtics per tal de realitzar seguiment o registri esdeveniments manuals o reunions. Aquest és el mòdul més important per a una bona gestió de relacions amb clients o proveïdors. +Module2400Desc=Seguiment d'esdeveniments. Registre d'esdeveniments automàtics per fer el seguiment o registrar esdeveniments manuals o reunions. Aquest és el mòdul principal per a una bona gestió del client o la relació de proveïdors. Module2500Name=SGD / GCE Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu. Module2600Name=Serveis API/WEB (servidor SOAP) @@ -596,16 +600,14 @@ Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API Module2610Name=Serveis API/WEB (servidor REST) Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API Module2660Name=Crida a WebServices (client SOAP) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suportat en comandes a proveïdors) Module2700Name=Gravatar Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis Module3200Name=Arxius inalterables -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre inalterable. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que només es poden llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països. Module4000Name=RRHH Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings") Module5000Name=Multi-empresa @@ -613,33 +615,35 @@ Module5000Desc=Permet gestionar diverses empreses Module6000Name=Workflow Module6000Desc=Gestió del flux de treball (creació automàtica d'objectes i / o canvi d'estat automàtic) Module10000Name=Pàgines web -Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini. -Module20000Name=Dies lliures -Module20000Desc=Gestió dels dies lliures dels empleats +Module10000Desc=Creeu llocs web (públics) amb un editor WYSIWYG. Només cal que configureu el vostre servidor web (Apache, Nginx, ...) per indicar el directori dedicat de Dolibarr per tenir-lo en línia a Internet amb el vostre propi nom de domini. +Module20000Name=Gestió de sol·licituds de dies lliures +Module20000Desc=Defineix i fes seguiment de les sol·licituds de dies lliures dels empleats Module39000Name=Lots de productes -Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels productes +Module39000Desc=Lots, números de sèrie, gestió de data de comerç / venda per productes Module40000Name=Multidivisa -Module40000Desc=Use alternative currencies in prices and documents +Module40000Desc=Utilitza divises alternatives en preus i documents Module50000Name=PayBox -Module50000Desc=Ofereix als clients pagaments en línia via PayBox (targetes de crèdit/dèbit). Això pot ser usat per permetre als seus clients realitzar pagaments lliures o pagaments en un objecte de Dolibarr en particular (factura, comanda...) -Module50100Name=TPV -Module50100Desc=Mòdul Terminal Punt Venda (TPV) -Module50150Name=Terminals Punt de Venda -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Oferiu als clients una pàgina de pagament en línia de PayBox (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...) +Module50100Name=TPV SimplePOS +Module50100Desc=Mòdul de punt de venda SimplePOS (TPV simple). +Module50150Name=TPV TakePOS +Module50150Desc=Mòdul punt de venda TakePOS (TPV de pantalla tàctil). Module50200Name=Paypal -Module50200Desc=Ofereix als clients pagaments en línia via PayPal (targetes de crèdit/dèbit). Això pot ser usat per permetre als seus clients realitzar pagaments lliures o pagaments en un objecte de Dolibarr en particular (factura, comanda...) -Module50400Name=Comptabilitat (avançat) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=Ofereix als clients una pàgina de pagament en línia de PayPal (compte PayPal o targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...) +Module50300Name=Stripe +Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit / dèbit). Això es pot utilitzar per permetre als vostres clients fer pagaments o pagaments ad-hoc relacionats amb un objecte Dolibarr específic (factura, ordre, etc ...) +Module50400Name=Accounting (double entry) +Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor) Module55000Name=Enquesta o votació -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Creeu enquestes o vots en línia (com Doodle, Studs, RDVz, etc.) Module59000Name=Marges Module59000Desc=Mòdul per gestionar els marges Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Afegir funcions per gestionar Incoterm Module63000Name=Recursos Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments Permission11=Consulta factures de client @@ -725,14 +729,14 @@ Permission173=Eliminar desplaçaments i despeses Permission174=Consulta tots els viatges i despeses Permission178=Exportar desplaçaments i despeses Permission180=Consulta proveïdors -Permission181=Consultar comandes a proveïdors -Permission182=Crear/modificar comandes a proveïdors -Permission183=Validar comandes a proveïdors -Permission184=Aprovar comandes a proveïdors -Permission185=Enviar o cancel·lar comandes de proveïdors -Permission186=Rebre comandes de proveïdors -Permission187=Tancar comandes a proveïdors -Permission188=Anul·lar comandes a proveïdors +Permission181=Consulta les comandes de compra +Permission182=Crea/modifica les comandes de compra +Permission183=Valida les comandes de compra +Permission184=Aprova les comandes de compra +Permission185=Envia o cancel·la les comandes de compra +Permission186=Recepciona les comandes de compra +Permission187=Tanca les comandes de compra +Permission188=Cancel·la les comandes de compra Permission192=Crear línies Permission193=Cancel·lar línies Permission194=Llegeix les línies d'ample de banda @@ -765,7 +769,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso Permission254=Crea/modifica només usuaris externs Permission255=Eliminar o desactivar altres usuaris Permission256=Consultar els seus permisos -Permission262=Ampliar l'accés a tots els tercers (no sols als tercers dels quals l'usuari és comercial).
No efectiu per a usuaris externs (sempre limitat a ells mateix per a pressupostos, comandes, factures, contractes, etc).
No efectiu per a projectes (sols permisos de visió i asignació dels projectes). +Permission262=Amplieu l'accés a tots els tercers (no només a tercers pels quals aquest usuari és representant de venda).
No és efectiu per als usuaris externs (sempre limitats per a propostes, comandes, factures, contractes, etc.).
No és efectiu per als projectes (només les normes sobre permisos de projecte, visibilitat i assumptes d'assignació). Permission271=Consultar el CA Permission272=Consultar les factures Permission273=Emetre les factures @@ -775,10 +779,10 @@ Permission283=Elimina contactes Permission286=Exporta contactes Permission291=Consultar tarifes Permission292=Indica permisos en les tarifes -Permission293=Modificar les tarifes de clients -Permission300=Consultar codis de barra -Permission301=Crear/modificar codis de barra -Permission302=Eliminar codi de barra +Permission293=Modifica les tarifes de clients +Permission300=Consulta codis de barra +Permission301=Crea/modifica codis de barres +Permission302=Suprimeix codis de barres Permission311=Consultar serveis Permission312=Assignar serveis/subscripció a un contracte Permission331=Consultar bookmarks @@ -797,9 +801,9 @@ Permission401=Consultar havers Permission402=Crear/modificar havers Permission403=Validar havers Permission404=Eliminar havers -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission511=Consulta el pagament dels salaris +Permission512=Crea/modifica el pagament dels salaris +Permission514=Elimina pagament de salaris Permission517=Exportació salaris Permission520=Consulta préstecs Permission522=Crear/modificar préstecs @@ -831,29 +835,29 @@ Permission1102=Crear/modificar ordres d'enviament Permission1104=Validar ordre d'enviament Permission1109=Eliminar ordre d'enviament Permission1181=Consultar proveïdors -Permission1182=Consultar comandes a proveïdors -Permission1183=Crear comandes a proveïdors -Permission1184=Validar comandes a proveïdors -Permission1185=Aprovar comandes a proveïdors -Permission1186=Enviar comandes a proveïdors -Permission1187=Rebut de confirmació de comandes a proveïdors -Permission1188=Tancar comandes a proveïdors -Permission1190=Aprovar (segona aprovació) comandes de proveïdors +Permission1182=Consulta les comandes de compra +Permission1183=Crea/modifica les comandes de compra +Permission1184=Valida les comandes de compra +Permission1185=Aprova les comandes de compra +Permission1186=Envia comandes de compra +Permission1187=Rebut de confirmació de comandes de compra +Permission1188=Suprimeix comandes de compra +Permission1190=Aprova (segona aprovació) les comandes de compra Permission1201=Obté el resultat d'una exportació Permission1202=Crear/modificar exportacions -Permission1231=Consultar factures de proveïdors -Permission1232=Crear factures de proveïdors -Permission1233=Validar factures de proveïdors -Permission1234=Eliminar factures de proveïdors -Permission1235=Envia factures de proveïdors per e-mail -Permission1236=Exporta factures de proveïdors, atributs i pagaments -Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls +Permission1231=Consulta factures de proveïdor +Permission1232=Crea/modifica factures de proveïdor +Permission1233=Valida factures de proveïdor +Permission1234=Suprimeix factures de proveïdor +Permission1235=Envieu les factures del proveïdor per correu electrònic +Permission1236=Exporta les factures, atributs i pagaments del proveïdor +Permission1237=Exporta les comandes de compra i els seus detalls Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades) Permission1321=Exporta factures de clients, atributs i cobraments Permission1322=Reobrir una factura pagada -Permission1421=Exporta comandes de clients i atributs -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Exporta ordres de vendes i atributs +Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats) +Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats) Permission20003=Elimina les peticions de dies lliures retribuïts Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats) @@ -875,7 +879,7 @@ Permission2503=Enviar o eliminar documents Permission2515=Configuració carpetes de documents Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar) Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius) -Permission50101=Utilitzar TPV +Permission50101=Utilitza el punt de venda Permission50201=Consultar les transaccions Permission50202=Importar les transaccions Permission54001=Imprimir @@ -888,51 +892,52 @@ Permission63001=Consulta recursos Permission63002=Crea/modifica recursos Permission63003=Elimina recursos Permission63004=Enllaça recursos en esdeveniments de l'agenda -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Perspectiva nivell client potencial -DictionaryCanton=Província +DictionaryCompanyType=Tipus de tercer +DictionaryCompanyJuridicalType=Formes jurídiques de tercers +DictionaryProspectLevel=Nivell de client potencial +DictionaryCanton=Estats/Províncies DictionaryRegion=Regions DictionaryCountry=Països DictionaryCurrency=Monedes -DictionaryCivility=Títols personals i professionals +DictionaryCivility=Títol de civisme DictionaryActions=Tipus d'esdeveniments de l'agenda DictionarySocialContributions=Tipus d'impostos varis DictionaryVAT=Taxa d'IVA o Impost de vendes DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament -DictionaryPaymentModes=Modes de pagament -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Tipus de pàgines web / contenidors +DictionaryPaymentModes=Formes de pagament +DictionaryTypeContact=Tipus de contactes/adreces +DictionaryTypeOfContainer=Lloc web: tipus de pàgines web / contenidors DictionaryEcotaxe=Barems CEcoParticipación (DEEE) DictionaryPaperFormat=Formats paper -DictionaryFormatCards=Formats de fitxes +DictionaryFormatCards=Formats de fitxa DictionaryFees=Informe de despeses - Tipus de línies d'informe de despeses DictionarySendingMethods=Mètodes d'expedició -DictionaryStaff=Empleats +DictionaryStaff=Nombre d'empleats DictionaryAvailability=Temps de lliurament DictionaryOrderMethods=Mètodes de comanda DictionarySource=Orígens de pressupostos/comandes DictionaryAccountancyCategory=Grups personalitzats per informes DictionaryAccountancysystem=Models de plans comptables DictionaryAccountancyJournal=Diari de comptabilitat -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=Plantilles Email DictionaryUnits=Unitats -DictionaryProspectStatus=Estat del client potencial -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead +DictionaryMeasuringUnits=Unitats de mesura +DictionaryProspectStatus=Estat del pressupost +DictionaryHolidayTypes=Tipus de dies lliures +DictionaryOpportunityStatus=Estat de d'oportunitat pel projecte/oportunitat DictionaryExpenseTaxCat=Informe de despeses - Categories de transport DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport SetupSaved=Configuració desada SetupNotSaved=Configuració no desada -BackToModuleList=Retornar llista de mòduls -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Torna a la llista de mòduls +BackToDictionaryList=Torna a la llista de Diccionaris TypeOfRevenueStamp=Tipus de segell fiscal VATManagement=Gestió IVA -VATIsUsedDesc=Per defecte quan es creen pressupostos, factures, comandes, etc. el tipus d'IVA segueix la regla estàndard seleccionada:
. Si el venedor no està subjecte a IVA, llavors IVA per defecte és 0. Final de la regla
Si (el país del venedor = país del comprador), llavors l'IVA per defecte és igual a l'IVA del producte al país del venedor. Fi de la regla.
Si el venedor i el comprador són de la Comunitat Europea i els béns són productes de transport (cotxe, vaixell, avió), l'IVA per defecte és 0. Aquesta regla depèn del país del venedor - si us plau consulta el teu assessor comptable. L'IVA ha de ser pagat pel comprador a la hisenda del seu país i no al venedor. Fi de la regla.
Si el venedor i el comprador estan tots dos a la Comunitat Europea i el comprador no és una empresa (no té CIF intracomunitari), llavors l'IVA per defecte és l'IVA del país del venedor. Fi de la regla.
Si el venedor i el comprador són de la Comunitat Europea i el comprador és una empresa (amb CIF intracomunitari), llavors l'IVA és 0 per defecte. Fi de la regla.
En qualsevol altre cas l'IVA proposat per defecte és 0. Fi de la regla. +VATIsUsedDesc=De manera predeterminada, quan es creen clients potencials, factures, comandes, etc., la tarifa de l'impost de vendes segueix la norma estàndard activa:
Si el venedor no està subjecte a l'impost de vendes, l'impost de vendes s'estableix per defecte a 0. Final de la regla.
Si el (país del venedor = país del comprador), l'impost de vendes per defecte és igual a l'impost de vendes del producte al país del venedor. Fi de la regla.
Si el venedor i el comprador es troben a la Comunitat Europea i els productes són productes relacionats amb el transport (transport, enviament, línia aèria), l'IVA per defecte és 0. Aquesta norma depèn del país del venedor, consulteu amb el vostre comptador. L'IVA s'ha de pagar pel comprador a l'oficina de duanes del seu país i no al venedor. Fi de la regla.
Si el venedor i el comprador es troben a la Comunitat Europea i el comprador no és una empresa (amb un número d'IVA intracomunitari registrat), l'IVA es fa per defecte al tipus d'IVA del país del venedor. Fi de la regla.
Si el venedor i el comprador es troben a la Comunitat Europea i el comprador és una empresa (amb un número d'IVA intracomunitari registrat), l'IVA és 0 per defecte. Fi de la regla.
En qualsevol altre cas, el valor predeterminat proposat és l'impost de vendes = 0. Fi de la regla. VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. -VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal). Règim en el qual es declara l'IVA. -VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. +VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA. +VATIsNotUsedExampleFR=A França, es tracta d'associacions que no siguin declarades per vendes o empreses, organitzacions o professions liberals que hagin triat el sistema fiscal de la microempresa (Impost sobre vendes en franquícia) i paguen una franquícia. Impost sobre vendes sense declaració d'impost sobre vendes. Aquesta elecció mostrarà la referència "Impost sobre vendes no aplicable - art-293B de CGI" a les factures. ##### Local Taxes ##### LTRate=Tarifa LocalTax1IsNotUsed=No subjecte @@ -966,8 +971,8 @@ CalcLocaltax3=Vendes CalcLocaltax3Desc=Els informes es basen en el total de les vendes LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi LabelOnDocuments=Etiqueta sobre documents -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant +LabelOrTranslationKey=Clau de traducció o cadena +ValueOfConstantKey=Valor de la constant NbOfDays=Nº de dies AtEndOfMonth=A final de mes CurrentNext=Actual/Següent @@ -1006,14 +1011,14 @@ Skin=Tema visual DefaultSkin=Tema visual por defecte MaxSizeList=Longuitud màxima de llistats DefaultMaxSizeList=Longitud màxima per defecte per a les llistes -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client) MessageOfDay=Missatge del dia MessageLogin=Missatge del login LoginPage=Pàgina de login BackgroundImageLogin=Imatge de fons PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra -DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma) -EnableMultilangInterface=Activar interface multiidioma +DefaultLanguage=Idioma per defecte +EnableMultilangInterface=Habilita el suport multiidioma EnableShowLogo=Mostra el logotip en el menú de l'esquerra CompanyInfo=Empresa/Organització CompanyIds=Identitats d'empresa/organització @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Titular del compte %s BankModuleNotActive=Mòdul comptes bancaris no activat ShowBugTrackLink=Mostra l'enllaç "%s" Alerts=Alertes -DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta -DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que s'alerti amb el símbol %s, sobre cada element en retard. -Delays_MAIN_DELAY_ACTIONS_TODO=Retard (en dies) sobre esdeveniments planificats (esdeveniments de l'agenda) encara no completats -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Retard abans de l'alerta (en dies) sobre comandes no processades -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Retard abans de l'alerta (en dies) sobre comandes de proveïdor no processades -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Retard abans de l'alerta (en dies) sobre pressupostos a tancar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Retard abans de l'alerta (en dies) sobre pressupostos no facturats -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retard abans de l'alerta (en dies) sobre serveis a activar -Delays_MAIN_DELAY_RUNNING_SERVICES=Retard abans de l'alerta (en dies) sobre serveis expirats -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retard abans de l'alerta (en dies) sobre factures de proveïdor impagades -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Altres entrades del menú de configuració proporcionen paràmetres opcionals. +DelaysOfToleranceBeforeWarning=Retard abans de mostrar una alerta d'advertència per a: +DelaysOfToleranceDesc=Establiu el retard abans que es mostri a la pantalla una icona d'alerta %s per a l'element final. +Delays_MAIN_DELAY_ACTIONS_TODO=Esdeveniments planificats (esdeveniments de l'agenda) no completats +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projecte no tancat a temps +Delays_MAIN_DELAY_TASKS_TODO=Tasca planificada (tasques del projecte) no completada +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Comanda no processada +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Comanda de compra no processada +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Pressupost no tancat +Delays_MAIN_DELAY_PROPALS_TO_BILL=Pressupost no facturat +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servei per activar +Delays_MAIN_DELAY_RUNNING_SERVICES=Servei caducat +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura de proveïdor pendent de pagament +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura del client no pagada +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliació bancària pendent +Delays_MAIN_DELAY_MEMBERS=Quota de membre retardada +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Ingrés de xec no realitzat +Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de despeses per aprovar +SetupDescription1=Abans de començar a utilitzar Dolibarr cal definir alguns paràmetres inicials i habilitar/configurar els mòduls. +SetupDescription2=Les dues seccions següents són obligatòries (les dues primeres entrades al menú Configuració): +SetupDescription3=  %s -> %s
Paràmetres bàsics per personalitzar el comportament predeterminat de la vostra aplicació (per exemple, per a funcions relacionades amb el país). +SetupDescription4=  %s -> %s
Aquest programari és un conjunt de molts mòduls / aplicacions, tots ells més o menys independents. Els mòduls rellevants per a les vostres necessitats s'han d’habilitar i configurar. S'afegeixen nous elements / opcions als menús amb l’activació d’un mòdul. +SetupDescription5=Altres entrades del menú d'instal·lació gestionen paràmetres opcionals. LogEvents=Auditoria de la seguretat d'esdeveniments -Audit=Esdeveniments de seguretat +Audit=Auditoria InfoDolibarr=Sobre Dolibarr InfoBrowser=Sobre el Navegador InfoOS=Sobre S.O. @@ -1066,60 +1071,60 @@ BrowserName=Nom del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr SecurityEventsPurged=Esdeveniments de seguretat purgats -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Habiliteu el registre per a esdeveniments de seguretat específics. Els administradors del registre a través del menú %s - %s . Avís, aquesta funció pot generar una gran quantitat de dades a la base de dades. AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per usuaris administradors. SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. -SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper +SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris administradors. Els permisos d'usuari de Dolibarr no poden canviar aquesta restricció. +CompanyFundationDesc=Editeu la informació de l'empresa/entitat. Feu clic al botó "%s" o "%s" al final de la pàgina. +AccountantDesc=Editeu els detalls del vostre comptable/auditor AccountantFileNumber=Número de fila -DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr +DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí. AvailableModules=Mòduls/complements disponibles ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). SessionTimeOut=Timeout de sesions -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Aquest número garanteix que la sessió no caduqui abans d'aquest retard, si el netejador de sessió es fa mitjançant un netejador de sessió de PHP intern (i res més). El netejador de sessió intern de PHP no garanteix que la sessió expire després d'aquest retard. Caducarà, després d'aquest retard, i quan s'executi el netejador de sessió, de manera que cada accés %s / %s , però només durant l'accés fet per altres sessions (si el valor és 0, significa que l'eliminació de la sessió només es fa mitjançant un extern procés).
Nota: en alguns servidors amb un mecanisme de neteja de sessió externa (cron sota debian, ubuntu ...), les sessions es poden destruir després d'un període definit per una configuració externa, independentment del valor introduït aquí. TriggersAvailable=Triggers disponibles -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Els triggers són arxius que modifiquen el comportament del fluxe de treball de Dolibarr un cop s'han copiat a la carpeta htdocs/core/triggers. Realitzen noves accions activades pels esdeveniments de Dolibarr (creació d'empresa, validació factura, ...). TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix -NORUN en el nom de l'arxiu. TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul %s no està activat. TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul %s està activat -GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya +GeneratedPasswordDesc=Trieu el mètode que s'utilitzarà per a les contrasenyes auto-generades. DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte. -ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. Per veure el llistat d'opcions clica aquí. +ConstDesc=Aquesta pàgina us permet editar (anul·lar) paràmetres que no estan disponibles en altres pàgines. Aquests són, principalment, paràmetres reservats per a desenvolupadors / solucions avançades de resolució de problemes. Per obtenir una llista completa dels paràmetres disponibles , vegeu . MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui. LimitsSetup=Configuració de límits i precisions -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals -MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar ... després del màxim si vol veure ... quan el nombre es trunque al mostrar a la pantalla) +MAIN_MAX_DECIMALS_SHOWN=Màx. Decimals per als preus mostrats a la pantalla . Afegiu una el·lipsi ... després d'aquest paràmetre (per exemple, "2 ...") si voleu veure " ... " subjecta al preu truncat. MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodoniment es realitza en alguna cosa més que la base 10. Per exemple, poseu 0.05 si l'arrodoniment es fa per passos de 0,05) UnitPriceOfProduct=Preu unitari sense IVA d'un producte -TotalPriceAfterRounding=Preu total després de l'arrodoniment +TotalPriceAfterRounding=Preu total (excl/IVA/incl impost) després de l'arrodoniment ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=No s'ha registrat cap esdeveniment de seguretat. Això és normal si l'auditoria no s'ha activat a la pàgina "Configuració - Seguretat - Esdeveniments". +NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca. SeeLocalSendMailSetup=Veure la configuració local de sendmail -BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de: -BackupDesc2=Desa el contingut del directori de documents (%s) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1) -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDesc=Una còpia de seguretat completa de d'una instal·lació de Dolibarr requereix dos passos. +BackupDesc2=Feu una còpia de seguretat del contingut del directori "documents" ( %s ) que conté tots els fitxers carregats i generats. Això també inclourà tots els fitxers d'escombraries generats al pas 1. +BackupDesc3=Feu una còpia de seguretat de l'estructura i continguts de la vostra base de dades ( %s ) en un arxiu de bolcat. Per això, podeu utilitzar el següent assistent. BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, vostè ha de: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restaurar l'arxiu del bolcat guardat a la base de dades de la nova instal·lació de Dolibarr o d'aquesta instal·lació (%s). Atenció, una vegada realitzada la restauració, tindra d'utilitzar un login/contrasenya d'administrador existent en el moment de la copia de seguretat per connectar-se. Per restaurar la base de dades de l'instal·lació actual, pot utilitzar l'assistent a continuació. +BackupPHPWarning=La còpia de seguretat no pot ser garantida amb aquest mètode. És preferible utilitzar l'anterior +RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, calen dos passos. +RestoreDesc2=Restaura el fitxer de còpia de seguretat (fitxer zip, per exemple) del directori "documents" a una nova instal·lació de Dolibarr o en aquest directori de documents actual ( %s ). +RestoreDesc3=Restaura l'estructura i les dades de la base de dades des d'un fitxer d'emmagatzematge de seguretat a la base de dades de la nova instal·lació de Dolibarr o bé a la base de dades d'aquesta instal·lació actual ( %s ). Avís, un cop finalitzada la restauració, haureu d'utilitzar un inici de sessió / contrasenya, que existia des de la còpia de seguretat / instal·lació per tornar a connectar-se.
Per restaurar una base de dades de còpia de seguretat en aquesta instal·lació actual, podeu seguir aquest assistent. RestoreMySQL=Importació MySQL ForcedToByAModule= Aquesta regla està forçada a %s per un dels mòduls activats -PreviousDumpFiles=Fitxers de còpia de seguretat de bases de dades generades +PreviousDumpFiles=Fitxers de còpia de seguretat existents WeekStartOnDay=Primer dia de la setmana RunningUpdateProcessMayBeRequired=Sembla necessari realitzar el procés d'actualizació (la versió del programa %s difereix de la versió de la base de dades %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte %s. YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per descarregar -SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0 -ShowProfIdInAddress=Mostra l'id professional amb adreces en els documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Retorna el número de referència amb el format %syymm-nnnn on yy és l'any, mm és mes i nnnn és seqüencial sense reset +ShowProfIdInAddress=Mostra l'identificador professional amb adreces +ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces TranslationUncomplete=Traducció parcial MAIN_DISABLE_METEO=Desactiva la visualització meteorològica MeteoStdMod=Mode estàndard @@ -1128,21 +1133,21 @@ MeteoPercentageMod=Mode percentual MeteoPercentageModEnabled=Mode de percentatge activat MeteoUseMod=Prèmer per utilitzar %s TestLoginToAPI=Comprovar connexió a l'API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Accés extern -MAIN_PROXY_USE=Usar un servidor intermediari (si no accés directe a Internet) -MAIN_PROXY_HOST=Nom/Adreça del servidor proxy -MAIN_PROXY_PORT=Port del servidor proxy -MAIN_PROXY_USER=Login del servidor proxy -MAIN_PROXY_PASS=Contrasenya del servidor proxy -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Algunes característiques de Dolibarr requereixen accés a Internet. Definiu aquí els paràmetres de connexió a Internet, com ara l'accés a través d'un servidor proxy, si és necessari. +ExternalAccess=Accés extern / accés a Internet +MAIN_PROXY_USE=Utilitzeu un servidor proxy (en cas contrari, l'accés és directe a Internet) +MAIN_PROXY_HOST=Servidor proxy: nom / adreça +MAIN_PROXY_PORT=Servidor proxy: port +MAIN_PROXY_USER=Servidor proxy: inici de sessió / usuari +MAIN_PROXY_PASS=Servidor proxy: contrasenya +DefineHereComplementaryAttributes=Definiu aquí els atributs addicionals / personalitzats que voleu incloure per a: %s ExtraFields=Atributs complementaris ExtraFieldsLines=Atributs complementaris (línies) ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures) ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda) ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura) ExtraFieldsThirdParties=Atributs complementaris (tercers) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsContacts=Atributs complementaris (contactes / adreça) ExtraFieldsMember=Atributs complementaris (soci) ExtraFieldsMemberType=Atributs complementaris (tipus de socis) ExtraFieldsCustomerInvoices=Atributs complementaris (factures) @@ -1156,88 +1161,88 @@ AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba . PathToDocuments=Rutes d'accés a documents PathDirectory=Catàleg -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=La característica per enviar correus mitjançant el mètode "correu directe de PHP" generarà un missatge de correu que podria no ser analitzat correctament per alguns servidors de correu rebuts. El resultat és que alguns usuaris no poden llegir alguns mails d'aquestes plataformes falses. Aquest és el cas d'alguns proveïdors d'Internet (Ex: Orange a França). Això no és un problema amb Dolibarr o PHP, però amb el servidor de correu rebedor. Tanmateix, podeu afegir una opció MAIN_FIX_FOR_BUGGED_MTA a 1 en la instal·lació: una altra per modificar Dolibarr per evitar-ho. Tanmateix, pot tenir problemes amb altres servidors que utilitzin estrictament l'estàndard SMTP. L'altra solució (recomanada) és utilitzar el mètode "biblioteca de sockets SMTP" que no té cap desavantatge. TranslationSetup=Configuració de traducció TranslationKeySearch=Cerca una clau o cadena de traducció TranslationOverwriteKey=Sobreescriu una cadena de traducció -TranslationDesc=Com configurar l'idioma de visualització de l'aplicació:
* Sistema: menú Inici - Configuració - Entorn
* Per usuari: utilitzeu la pestanya Configuració de l'entorn d'usuari a la pestanya d'usuari (feu clic al nom d'usuari a la part superior de la pantalla). +TranslationDesc=Com configurar l'idioma de visualització:
* Per defecte / Sistema tot: menú Inici -> Configuració -> Pantalla
* Per usuari: fes clic al nom d'usuari a la part superior de la pantalla i modifiqueu la pestanya 0xe65d071f6fc9 de l'usuari de a l'usuari targeta. TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationOverwriteDesc2=Podeu utilitzar l'altra pestanya per ajudar-vos a saber quina clau de traducció voleu utilitzar TranslationString=Cadena de traducció CurrentTranslationString=Cadena de traducció actual WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció NewTranslationStringToShow=Nova cadena de traducció a mostrar OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TransKeyWithoutOriginalValue=Heu obligat una nova traducció de la clau de traducció ' %s ' que no existeix en cap fitxer d'idioma TotalNumberOfActivatedModules=Mòduls/Aplicacions activats: %s / %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=La classe %s no s'ha trobat a la ruta PHP YesInSummer=Sí a l'estiu -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Tingueu en compte que només els següents mòduls estan disponibles per als usuaris externs (independentment dels permisos d'aquests usuaris) i només si es concedeixen permisos:
SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin ConditionIsCurrently=Actualment la condició és %s -YouUseBestDriver=You use driver %s which is the best driver available currently. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouUseBestDriver=Utilitzeu el controlador %s, que és el millor controlador disponible actualment. +YouDoNotUseBestDriver=S'utilitza el controlador %s, però es recomana utilitzar el controlador %s. +NbOfProductIsLowerThanNoPb=Només teniu %s productes / serveis a la base de dades. Això no requereix cap optimització en particular. SearchOptim=Cerca optimització -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=Teniu productes %s a la base de dades. Heu d'afegir la constant PRODUCT_DONOTSEARCH_ANYHERE a 1 a la pàgina d'inici: Configuració-Un altre. Limiteu la cerca al començament de les cadenes que permeti que la base de dades utilitzi índexs i que obtingueu una resposta immediata. +BrowserIsOK=Esteu utilitzant el navegador web %s. Aquest navegador està bé per a la seguretat i el rendiment. +BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navegador és una mala elecció per a la seguretat, el rendiment i la fiabilitat. Recomanem utilitzar Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AddRefInList=Mostrar client / proveïdor ref. llista d'informació (llista de selecció o combobox) i la majoria d'hipervincle.
Els tercers apareixeran amb un format de nom de "CC12345 - SC45678 - The Big Company corp". en lloc de "The Big Company corp". +AddAdressInList=Mostra la llista d'informació de la direcció de client / proveïdor (llista de selecció o combobox)
Els tercers apareixeran amb un format de nom de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de "The Big Company corp". +AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers. FieldEdition=Edició del camp %s FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació) GetBarCode=Obté el codi de barres ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationNone=No suggereixis una contrasenya generada. La contrasenya s'ha d'escriure manualment. PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració personalitzada. SetupPerso=D'acord a la teva configuració PasswordPatternDesc=Descripció patró contrasenya ##### Users setup ##### -RuleForGeneratedPasswords=Norma per a la generació de les contrasenyes propostes -DisableForgetPasswordLinkOnLogonPage=No mostrar l'enllaç "Contrasenya oblidada" a la pàgina de login +RuleForGeneratedPasswords=Regles per generar i validar contrasenyes +DisableForgetPasswordLinkOnLogonPage=No mostri l'enllaç "Contrasenya oblidada" a la pàgina d'inici de sessió UsersSetup=Configuració del mòdul usuaris -UserMailRequired=E-mail necessari per crear un usuari nou +UserMailRequired=Es necessita un correu electrònic per crear un nou usuari ##### HRM setup ##### HRMSetup=Configuració de mòdul de gestió de recursos humans ##### Company setup ##### CompanySetup=Configuració del mòdul empreses -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se: -NotificationsDescUser=* per usuaris, un usuari cada vegada -NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada -NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul +CompanyCodeChecker=Opcions per a la generació automàtica de codis de client / proveïdor +AccountCodeManager=Opcions per generar automàticament codis de comptabilitat de client / proveïdor +NotificationsDesc=Les notificacions per correu electrònic es poden enviar automàticament per a alguns esdeveniments de Dolibarr.
Es poden definir els destinataris de les notificacions: +NotificationsDescUser=* per usuari, un usuari alhora. +NotificationsDescContact=* per contactes de tercers (clients o venedors), un contacte a la vegada. +NotificationsDescGlobal=* o configurant adreces de correu electrònic globals en aquesta pàgina de configuració. ModelModules=Plantilles de documents -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Genereu documents des de les plantilles OpenDocument (fitxers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca d'aigua en els documents esborrany JSOnPaimentBill=Activar funció per autocompletar les línies de pagament a les entrades de pagament -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Regles sobre els IDs professionals MustBeUnique=Ha de ser únic? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Obligatori per crear tercers (si es defineix el número d'IVA o el tipus d'empresa)? MustBeInvoiceMandatory=Obligatori per validar factures? TechnicalServicesProvided=Prestació de serveis tècnics #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=URL d'origen del servidor %s: %s +WebDAVSetupDesc=Aquest és l'enllaç per accedir al directori WebDAV. Conté un missatge "públic" obert a qualsevol usuari que conegui l'URL (si es permet l'accés al directori públic) i un directori "privat" que necessita un compte d'inici de sessió / contrasenya existent per a l'accés. +WebDavServer=URL de l'arrel del servidor %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s ##### Invoices ##### BillsSetup=Configuració del mòdul Factures BillsNumberingModule=Mòdul de numeració de factures i abonaments BillsPDFModules=Models de documents de factures -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModulesAccordindToInvoiceType=Model de documents de factures d'acord amb el tipus de factura PaymentsPDFModules=Models de documents de pagament CreditNote=Abonament CreditNotes=Abonaments ForceInvoiceDate=Forçar la data de factura a la data de validació SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament -SuggestPaymentByRIBOnAccount=Suggereix el pagament per domiciliació en compte -SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a +SuggestPaymentByRIBOnAccount=Suggereix el pagament per retirada per compte +SuggestPaymentByChequeToAddress=Suggereix pagament mitjançant xec a FreeLegalTextOnInvoices=Text lliure en factures WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit) PaymentsNumberingModule=Model de numeració de pagaments @@ -1247,21 +1252,22 @@ SupplierPaymentSetup=Configuració de pagaments a proveïdors PropalSetup=Configuració del mòdul Pressupostos ProposalsNumberingModules=Models de numeració de pressupostos ProposalsPDFModules=Models de documents de pressupostos +SuggestedPaymentModesIfNotDefinedInProposal=El mode de pagaments suggerit a la proposta per defecte si no es defineix per a la proposta FreeLegalTextOnProposal=Text lliure en pressupostos WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost ##### SupplierProposal ##### -SupplierProposalSetup=Configuració del mòdul Sol·licituds de preus a proveïdors -SupplierProposalNumberingModules=Models de numeració de sol·licituds de preus a proveïdors -SupplierProposalPDFModules=Models de documents de sol·licituds de preus a proveïdors +SupplierProposalSetup=Configuració del mòdul Sol·licituds a proveïdor +SupplierProposalNumberingModules=Models de numeració de sol·licitud de preus a proveïdor +SupplierProposalPDFModules=Models de documents de sol·licituts de preus a proveïdors FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors -WatermarkOnDraftSupplierProposal=Marca d'aigua en l'esborrany de sol·licituds de preus a proveïdors (cap, si està buit) +WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas d'estar buit) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra ##### Orders ##### -OrdersSetup=Configuració del mòdul comandes +OrdersSetup=Configuració de gestió d'ordres de vendes OrdersNumberingModules=Models de numeració de comandes OrdersModelModule=Models de documents de comandes FreeLegalTextOnOrders=Text lliure en comandes @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Marca d'aigua en contractes (en cas d'estar buit) MembersSetup=Configuració del mòdul Socis MemberMainOptions=Opcions principals AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci -AdherentMailRequired=E-Mail obligatori per crear un nou soci +AdherentMailRequired=Es necessita un correu electrònic per crear un nou membre MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic per correu electrònic de les subscripcions caducades. Nota: El mòdul %s s'ha d'habilitar i configurar correctament per enviar recordatoris. ##### LDAP setup ##### LDAPSetup=Configuració de LDAP LDAPGlobalParameters=Paràmetres globals @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organització dels tipus de membres de la fundació LDAPPrimaryServer=Servidor primari LDAPSecondaryServer=Servidor secundari LDAPServerPort=Port del servidor -LDAPServerPortExample=Port per defecte : 389 +LDAPServerPortExample=Port per defecte: 389 LDAPServerProtocolVersion=Versió de protocol LDAPServerUseTLS=Usuari TLS LDAPServerUseTLSExample=El seu servidor utilitza TLS @@ -1356,59 +1362,59 @@ LDAPTestSynchroMemberType=Prova la sincronització del tipus de membre LDAPTestSearch= Provar una recerca LDAP LDAPSynchroOK=Prova de sincronització realitzada correctament LDAPSynchroKO=Prova de sincronització errònia -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=S'ha produït un error en la prova de sincronització. Comproveu que la connexió al servidor estigui configurada correctament i que permeti actualitzacions LDAP LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s) LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connectar / autenticar al servidor LDAP amb èxit (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindKO=Connectar / Autenticar al servidor LDAP fallit (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPSetupForVersion3=Servidor LDAP configurat en versió 3 LDAPSetupForVersion2=Servidor LDAP configurat en versió 2 LDAPDolibarrMapping=Mapping Dolibarr LDAPLdapMapping=Mapping LDAP LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Exemple : uid +LDAPFieldLoginExample=Exemple: uid LDAPFilterConnection=Filtre de cerca -LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Exemple: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Exemple : samaccountname +LDAPFieldLoginSambaExample=Exemple: samaccountname LDAPFieldFullname=Nom complet -LDAPFieldFullnameExample=Exemple : cn +LDAPFieldFullnameExample=Exemple: cn LDAPFieldPasswordNotCrypted=Contrasenya no encriptada LDAPFieldPasswordCrypted=Contrasenya encriptada -LDAPFieldPasswordExample=Exemple : userPassword -LDAPFieldCommonNameExample=Exemple : cn +LDAPFieldPasswordExample=Exemple: userPassword +LDAPFieldCommonNameExample=Exemple: cn LDAPFieldName=Nom -LDAPFieldNameExample=Exemple : sn +LDAPFieldNameExample=Exemple: sn LDAPFieldFirstName=Nom -LDAPFieldFirstNameExample=Exemple : givenname +LDAPFieldFirstNameExample=Exemple: givenName LDAPFieldMail=E-Mail -LDAPFieldMailExample=Exemple : mail +LDAPFieldMailExample=Exemple: correu electrònic LDAPFieldPhone=Número de telèfon de treball -LDAPFieldPhoneExample=Exemple : telephonenumber +LDAPFieldPhoneExample=Exemple: número de telèfon LDAPFieldHomePhone=Número de telèfon personal -LDAPFieldHomePhoneExample=Exemple : homephone +LDAPFieldHomePhoneExample=Exemple: telèfon d'inici LDAPFieldMobile=Telèfon mòbil -LDAPFieldMobileExample=Exemple : mobile +LDAPFieldMobileExample=Exemple: mòbil LDAPFieldFax=Fax -LDAPFieldFaxExample=Exemple : facsimiletelephonenumber +LDAPFieldFaxExample=Exemple: facsimiletelephonenumber LDAPFieldAddress=Adreça -LDAPFieldAddressExample=Exemple : street +LDAPFieldAddressExample=Exemple: carrer LDAPFieldZip=Codi postal -LDAPFieldZipExample=Exemple : postalcode +LDAPFieldZipExample=Exemple: codi postal LDAPFieldTown=Població -LDAPFieldTownExample=Exemple : l +LDAPFieldTownExample=Exemple: l LDAPFieldCountry=Pais LDAPFieldDescription=Descripció -LDAPFieldDescriptionExample=Exemple : descripció +LDAPFieldDescriptionExample=Exemple: descripció LDAPFieldNotePublic=Nota publica LDAPFieldNotePublicExample=Exemple: publicnote LDAPFieldGroupMembers= Socis del grup LDAPFieldGroupMembersExample= Exemple: uniqueMember LDAPFieldBirthdate=Data de naixement LDAPFieldCompany=Empresa -LDAPFieldCompanyExample=Exemple : o +LDAPFieldCompanyExample=Exemple: o LDAPFieldSid=SID -LDAPFieldSidExample=Exemple : objectsid +LDAPFieldSidExample=Exemple: objectsid LDAPFieldEndLastSubscription=Data final d'afiliació LDAPFieldTitle=Càrrec LDAPFieldTitleExample=Exemple:títol @@ -1422,41 +1428,41 @@ LDAPDescMembersTypes=Aquesta pàgina us permet definir el nom d'atributs LDAP a LDAPDescValues=Els valors d'exemples s'adapten a OpenLDAP amb els schemas carregats: core.schema, cosine.schema, inetorgperson.schema ). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP slapd.conf per a tenir tots aquests schemas actius. ForANonAnonymousAccess=Per un accés autentificat PerfDolibarr=Configuració rendiment/informe d'optimització -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Aquesta pàgina ofereix alguns controls o consells relacionats amb el rendiment. +NotInstalled=No està instal·lat, de manera que el vostre servidor no s'alenteix amb això. ApplicativeCache=Aplicació memòria cau MemcachedNotAvailable=No s'ha trobat una aplicació de cache. Pot millorar el rendiment instal·lant un cache server Memcached i un mòdul capaç d'utilitzar aquest servidor de cache.
Mes informació aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Tingui en compte que alguns hostings no ofereixen servidors cache. MemcachedModuleAvailableButNotSetup=Mòdul de memoria cache actiu, però la configuració del mòdul no està completa. MemcachedAvailableAndSetup=Modul de memoria cache dedicada a utilitzar el servidor memcached està habilitat. OPCodeCache=OPCode memòria cau -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No s'ha trobat cap memòria cau OPCode. Potser utilitzeu una memòria cau OPCode diferent de XCache o eAccelerator (bé), o potser no tingueu la memòria cau OPCode (molt dolenta). HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript) FilesOfTypeCached=Fitxers de tipus %s s'emmagatzemen en memòria cau pel servidor HTTP FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel servidor HTTP FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP CacheByServer=Memòria cau amb el servidor -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Per exemple, utilitzant la directiva Apache "ExpiresByType image / gif A2592000" CacheByClient=Memòria cau del navegador CompressionOfResources=Compressió de les respostes HTTP -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Per exemple, utilitzant la directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Aquí podeu definir el valor predeterminat que voleu utilitzar quan creeu un registre nou, i / o filtres predeterminats o l'ordre de classificació quan enumereu els registres. +DefaultCreateForm=Valors per defecte (per utilitzar-los en formularis) DefaultSearchFilters=Filtres de cerca per defecte DefaultSortOrder=Tipus d'ordenació per defecte DefaultFocus=Camps d'enfocament per defecte -DefaultMandatory=Mandatory form fields +DefaultMandatory=Camps de formulari obligatoris ##### Products ##### ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis ProductServiceSetup=Configuració dels mòduls Productes i Serveis -NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Nombre màxim de productes que es mostraran a les llistes de selecció combo (0 = sense límit) +ViewProductDescInFormAbility=Mostra les descripcions dels productes en els formularis (en cas contrari es mostra en una finestra emergent de suggeriments) MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost) -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Mostra les descripcions dels productes en l'idioma del tercer +UseSearchToSelectProductTooltip=A més, si teniu una gran quantitat de productes (> 100 000), podeu augmentar la velocitat establint constant PRODUCT_DONOTSEARCH_ANYHERE a 1 a Setup-> Other. La cerca es limitarà al començament de la cadena. +UseSearchToSelectProduct=Espereu fins que premeu una tecla abans de carregar el contingut de la llista combinada del producte (això pot augmentar el rendiment si teniu una gran quantitat de productes, però és menys convenient) SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a BarcodeInternalEngine=Motor intern BarCodeNumberManager=Configuració de la numeració automatica de codis de barres ##### Prelevements ##### -WithdrawalsSetup=Configuració del mòdul domiciliacions +WithdrawalsSetup=Configuració dels pagaments de dèbit directe del mòdul ##### ExternalRSS ##### ExternalRSSSetup=Configuració de les importacions del flux RSS NewRSS=Sindicació de un nou flux RSS @@ -1505,19 +1511,19 @@ RSSUrl=URL del RSS RSSUrlExample=Un flux RSS interessant ##### Mailing ##### MailingSetup=Configuració del mòdul E-Mailing -MailingEMailFrom=E-Mail emissor (From) dels correus enviats per E-Mailing -MailingEMailError=E-mail de resposta (Errors-to) per a les respostes sobre enviaments per e-mailing amb error. +MailingEMailFrom=Correu electrònic del remitent (des de) per a correus electrònics enviats per mòdul de correu electrònic +MailingEMailError=Retornar correus electrònics (errors) a correus electrònics amb errors MailingDelay=Segons d'espera despres d'enviar el missatge següent ##### Notification ##### -NotificationSetup=Configuració del modul de notificació d'email -NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions -FixedEmailTarget=Destinatari fixe +NotificationSetup=Configuració del mòdul de notificació per correu electrònic +NotificationEMailFrom=Correu electrònic del remitent (des de) per als correus electrònics enviats pel mòdul de notificacions +FixedEmailTarget=Destinatari ##### Sendings ##### -SendingsSetup=Configuració del mòdul Expedicions +SendingsSetup=Configuració del mòdul d'enviament SendingsReceiptModel=Model de rebut de lliurament SendingsNumberingModules=Mòduls de numeració de notes de lliurament SendingsAbility=Suport en fulles d'expedició per entregues de clients -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=En la majoria dels casos, els fulls d'enviament s'utilitzen tant com a fulls de lliurament de clients (llista de productes a enviar) i fulls rebuts i signats pel client. Per tant, el rebut de lliurament del producte és una característica duplicada i rarament s'activa. FreeLegalTextOnShippings=Text lliure en els enviaments ##### Deliveries ##### DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes @@ -1529,18 +1535,13 @@ AdvancedEditor=Editor avançat ActivateFCKeditor=Activar editor avançat per a : FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=Creació / edició de productes WYSIWIG línies de detalls per a totes les entitats (propostes, comandes, factures, etc ...). 0x558520917bb7 Avís: L'ús d'aquesta opció per a aquest cas no es recomana seriosament, ja que pot crear problemes amb caràcters especials i format de pàgina quan es creïn fitxers PDF. FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat. ##### Stock ##### StockSetup=Configuració del mòdul de Estoc -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +IfYouUsePointOfSaleCheckModule=Si utilitzeu el mòdul Point of Sale (POS) proporcionat per defecte o un mòdul extern, aquesta configuració pot ser ignorada pel vostre mòdul POS. La majoria dels mòduls de POS estan dissenyats per defecte per crear una factura immediatament i disminuir l'estoc, independentment de les opcions aquí. Així, si necessiteu o no una disminució de les existències al registrar una venda de la vostra TPV, consulteu també la vostra configuració del mòdul POS. ##### Menu ##### MenuDeleted=Menú eliminat Menus=Menús @@ -1562,7 +1563,7 @@ DetailRight=Condició de visualització completa o vidrossa DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció DetailUser=Intern / Extern / Tots Target=Objectiu -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Orientació per a enllaços (_blank top obre una finestra nova) DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú) ModifMenu=Modificació del menú DeleteMenu=Eliminar entrada de menú @@ -1573,11 +1574,11 @@ TaxSetup=Configuració del mòdul d'impostos varis i dividends OptionVatMode=Opció de càrrega d'IVA OptionVATDefault=Base estàndard OptionVATDebitOption=Dèbit -OptionVatDefaultDesc=La càrrega de l'IVA és:
-en l'enviament dels béns (en la pràctica s'usa la data de la factura)
-sobre el pagament pels serveis -OptionVatDebitOptionDesc=La càrrega de l'IVA és:
-en l'enviament dels béns en la pràctica s'usa la data de la factura
-sobre la facturació dels serveis +OptionVatDefaultDesc=L'IVA es deu:
- en el lliurament de mercaderies (segons la data de la factura)
- sobre els pagaments per serveis +OptionVatDebitOptionDesc=L'IVA es deu:
- en el lliurament de mercaderies (segons la data de la factura)
- a la factura (dèbit) dels serveis OptionPaymentForProductAndServices=Base de caixa de productes i serveis OptionPaymentForProductAndServicesDesc=L'IVA es deu:
- pel pagament de béns
- sobre els pagaments per serveis -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Durada de l'elegibilitat de l'IVA per defecte d'acord amb l'opció escollida: OnDelivery=Al lliurament OnPayment=Al pagament OnInvoice=A la factura @@ -1594,36 +1595,36 @@ AccountancyCodeBuy=Codi comptable compres AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link PastDelayVCalExport=No exportar els esdeveniments de més de -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Utilitzeu tipus d'esdeveniments (gestionats en el menú Configuració -> Diccionaris -> Tipus d'esdeveniments d'agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Estableix automàticament aquest valor predeterminat per al tipus d'esdeveniment en el formulari de creació de l'esdeveniment +AGENDA_DEFAULT_FILTER_TYPE=Estableix automàticament aquest tipus d'esdeveniment al filtre de cerca de la vista d'agenda +AGENDA_DEFAULT_FILTER_STATUS=Estableix automàticament aquest estat per a esdeveniments al filtre de cerca de la visualització d'agenda AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda AGENDA_REMINDER_EMAIL=Activar el recordatori d'esdeveniments per correu electrònic (es pot definir l'opció retard en cada esdeveniment). Nota: el mòdul %s ha d'estar habilitat i configurat correctament per tenir un recordatori enviat amb la freqüència correcta. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Activa el recordatori de l'esdeveniment al navegador de l'usuari (quan s'aconsegueix la data de l'esdeveniment, cada usuari pot rebutjar això des de la pregunta de confirmació del navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda ##### Clicktodial ##### ClickToDialSetup=Configuració del mòdul Click To Dial ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes
__PHONETO__ que serà reemplaçada pel número de telèfon de la persona a trucar
__PHONEFROM__ que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)
__LOGIN__ que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)
__PASS__ que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=Aquest mòdul makea números de telèfon enllaços clics. Un clic a la icona farà que el telèfon truqui al número. Això es pot utilitzar per trucar a un sistema de centre de trucades de Dolibarr que pot trucar al número de telèfon d'un sistema SIP, per exemple. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=TPV -CashDeskSetup=Mòdul de configuració Terminal Punt de Venda -CashDeskThirdPartyForSell=Default generic third party to use for sales +ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un softphone o una interfície de programari instal·lada a la mateixa computadora que el navegador, i us demani quan feu clic a un enllaç al vostre navegador que comença per "tel:". Si necessiteu una solució completa de servidor (no cal instal·lar programari local), heu d'establir això a "No" i omplir el camp següent. +##### Point Of Sale (CashDesk) ##### +CashDesk=Punt de venda +CashDeskSetup=Configuració del mòdul de Punt de venda +CashDeskThirdPartyForSell=Tercer genéric a utilitzar per defecte a les vendes CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu -CashDeskBankAccountForCheque= Compte per defecte a utilitzar pels cobraments amb xecs +CashDeskBankAccountForCheque= Compte a utilitzar per defecte per rebre pagaments per xec CashDeskBankAccountForCB= Compte per defecte a utilitzar pels cobraments amb targeta de crèdit -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Desactiveu la disminució d'existències quan es realitzi una venda des del punt de venda (si "no", la disminució de les existències es fa per cada venda realitzada des de POS, independentment de l'opció establerta en el mòdul Stock). CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'estoc en el TPV no es compatible amb la gestió de lots -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +StockDecreaseForPointOfSaleDisabled=La disminució d'estocs des del punt de venda està desactivat +StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'accions en POS no és compatible amb el mòdul de gestió de Serial / Lot (actualment actiu) perquè la disminució de l'estoc està desactivada. +CashDeskYouDidNotDisableStockDecease=No va desactivar la disminució de les existències en fer una venda des del punt de venda. Per tant, es requereix un magatzem. ##### Bookmark ##### BookmarkSetup=Configuració del mòdul Bookmark -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Aquest mòdul us permet gestionar els marcadors. També podeu afegir dreceres a totes les pàgines de Dolibarr o llocs web externs al menú de l'esquerra. NbOfBoomarkToShow=Nombre màxim de marcadors que es mostrarà en el menú ##### WebServices ##### WebServicesSetup=Configuració del mòdul webservices @@ -1640,18 +1641,18 @@ ApiKey=Clau per l'API WarningAPIExplorerDisabled=S'ha deshabilitat l'explorador de API. No és necessari API Explorer per a proporcionar serveis API. És una ferramenta per a que el desenvolupador trobe/probe API REST. Si necessita aquesta ferramenta, vaja a la configuració del mòdul API REST per activar-la. ##### Bank ##### BankSetupModule=Configuració del mòdul Banc -FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs +FreeLegalTextOnChequeReceipts=Text lliure en els rebuts de xecs BankOrderShow=Ordre de visualització dels comptes bancaris segons països en usar la "compte de banc detallada" BankOrderGlobal=General BankOrderGlobalDesc=Ordre de visualització general BankOrderES=Espanyol BankOrderESDesc=Ordre de visualització espanyol -ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec +ChequeReceiptsNumberingModule=Comproveu el mòdul de numeració de rebuts ##### Multicompany ##### MultiCompanySetup=Configuració del mòdul Multi-empresa ##### Suppliers ##### -SuppliersSetup=Configuració del mòdul Proveïdors -SuppliersCommandModel=Complete template of purchase order (logo...) +SuppliersSetup=Configuració del mòdul de Proveïdor +SuppliersCommandModel=Plantilla completa de l'ordre de compra (logotip ...) SuppliersInvoiceModel=Plantilla completa de la factura del proveïdor (logotip ...) SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació @@ -1668,7 +1669,7 @@ ProjectsSetup=Configuració del mòdul Projectes ProjectsModelModule=Model de document per a informes de projectes TasksNumberingModules=Mòdul numeració de tasques TaskModelModule=Mòdul de documents informes de tasques -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Espereu fins que es prem una tecla abans de carregar el contingut de la llista combo del projecte.
Això pot millorar el rendiment si teniu una gran quantitat de projectes, però és menys convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Períodes comptables @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", SalariesSetup=Configuració del mòdul de salaris SortOrder=Ordre de classificació Format=Format -TypePaymentDesc=0:Forma de pagament de client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament de clients i proveïdors +TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament per clients i proveïdors IncludePath=Incloure ruta (que es defineix a la variable %s) ExpenseReportsSetup=Configuració del mòdul Informe de Despeses TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Configurar mòdul Informe de despeses - Índex milles ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles ExpenseReportNumberingModules=Número del mòdul Informe de despeses NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual -YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions" +YouMayFindNotificationsFeaturesIntoModuleNotification=Podeu trobar opcions de notificacions per correu electrònic habilitant i configurant el mòdul "Notificació". ListOfNotificationsPerUser=Llista de notificacions per usuari* -ListOfNotificationsPerUserOrContact=Llista de notificacions per usuari* o per contacte** -ListOfFixedNotifications=Llistat de notificacions fixes -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +ListOfNotificationsPerUserOrContact=Llista de notificacions (esdeveniments) disponibles per usuari * o per contacte ** +ListOfFixedNotifications=Llista de notificacions fixes +GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris. GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions Threshold=Valor mínim/llindar -BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades +BackupDumpWizard=Assistent per crear el fitxer de còpia de seguretat SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: -SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis +SomethingMakeInstallFromWebNotPossible2=Per aquest motiu, el procés d'actualització descrit aquí és un procés manual que només un usuari privilegiat pot realitzar. InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori %s. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu conf/conf.php afegint aquestes 2 línies:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre -HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Color del text del títol de la pàgina LinkColor=Color dels enllaços PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu @@ -1727,16 +1728,16 @@ BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període) NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Introduïu aquí entre claudàtors, llista del número de bytes que representa el símbol monetari. Per exemple: per $, introduïu [36] - per Brasil real R $ [82,36] - per €, introduïu [8364] ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000 PositionIntoComboList=Posició de la línia en llistes combo SellTaxRate=Valor de l'IVA RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos. -UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=Si el proveïdor o servei de transport ofereix una pàgina o un lloc web per comprovar l'estat dels seus enviaments, podeu introduir-lo aquí. Podeu utilitzar la tecla {TRACKID} als paràmetres d'URL perquè el sistema la reemplacelli amb el número de seguiment que l'usuari ha introduït a la targeta de transport. +OpportunityPercent=Quan creeu un avantatge, definiran una quantitat estimada de projecte / avantatge. Segons l'estat del lideratge, aquesta quantitat es pot multiplicar per aquesta taxa per avaluar una quantitat total que pot generar tots els vostres clients potencials. El valor és un percentatge (entre 0 i 100). TemplateForElement=Aquest registre de plantilla es dedica a quin element TypeOfTemplate=Tipus de plantilla -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=La plantilla només és visible pel propietari VisibleEverywhere=Visible arreu VisibleNowhere=Visible enlloc FixTZ=Fixar zona horaria @@ -1745,7 +1746,7 @@ ExpectedChecksum=Checksum esperat CurrentChecksum=Checksum actual ForcedConstants=Valors de constants requerits MailToSendProposal=Pressupostos -MailToSendOrder=Comandes de client +MailToSendOrder=Comanda de vendes MailToSendInvoice=Factures a clients MailToSendShipment=Enviaments MailToSendIntervention=Intervencions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs) ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir ChangeLog per veure la llista completa dels canvis. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Us recomanem que tots els usuaris actualitzeu aquesta versió. Un llançament de manteniment no introdueix novetats ni canvis a la base de dades. Podeu descarregar-lo des de l'àrea de descàrrega del portal https://www.dolibarr.org (subdirectori de les versions estables). Podeu llegir el ChangeLog per obtenir una llista completa dels canvis. +MultiPriceRuleDesc=Quan s'activa l'opció "Diversos nivells de preus per producte / servei", podeu definir preus diferents (un per preu) per a cada producte. Per estalviar-vos temps, aquí podeu introduir una regla per calcular automàticament un preu per a cada nivell en funció del preu del primer nivell, de manera que només haureu d'introduir un preu del primer nivell per a cada producte. Aquesta pàgina està dissenyada per estalviar temps, però és útil només si els preus de cada nivell són relatius al primer nivell. Podeu ignorar aquesta pàgina en la majoria dels casos. ModelModulesProduct=Plantilles per documents de productes -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer heu de definir un gestor per definir automàticament el número del codi de barres. SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució SeeChangeLog=Veure el fitxer ChangeLog (només en anglès) AllPublishers=Tots els publicadors @@ -1786,69 +1787,98 @@ AddOtherPagesOrServices=Afegeix altres pàgines o serveis AddModels=Afegeix document o model de numeració AddSubstitutions=Afegeix claus de substitució DetectionNotPossible=Detecció no possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url per obtenir el token per utilitzar l'API (una vegada que s'ha rebut el testimoni es guarda a la taula d'usuaris de la base de dades i s'ha de proporcionar en cada trucada de l'API) ListOfAvailableAPIs=Llistat de APIs disponibles -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s", que falta, de manera que el mòdul "%1$s" pot no funcionar correctament. Instal·leu el mòdul "%2$s" o desactiveu el mòdul "%1$s" si voleu estar segur de qualsevol sorpresa. +CommandIsNotInsideAllowedCommands=L'ordre que intenteu executar no es troba a la llista de comandaments permesos definits al paràmetre $ dolibarr_main_restrict_os_commands al fitxer conf.php . LandingPage=Pàgina de destinació principal -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=Si utilitzeu un mòdul multicompany, amb l'opció "Preu únic", el preu també serà el mateix per a totes les empreses si es comparteixen productes entre entorns ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +UserHasNoPermissions=Aquest usuari no té permisos definits +TypeCdr=Utilitzeu "Cap" si la data del termini de pagament és la data de la factura més un delta en dies (el delta és el camp "%s")
Utilitzeu "Al final del mes", si, després del delta, s'ha d'augmentar la data per arribar al final del mes (+ opcional "%s" en dies)
Utilitzeu "Corrent / Següent" perquè la data del termini de pagament sigui la primera N del mes després del delta (el delta és el camp "%s", N s'emmagatzema al camp "%s"). BaseCurrency=Moneda de referència de l'empresa (entra a la configuració de l'empresa per canviar-la) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finances 2016). +WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finances 2016) perquè el mòdul Logs no reversibles s'activa automàticament. +WarningInstallationMayBecomeNotCompliantWithLaw=Esteu intentant instal·lar el mòdul %s que és un mòdul extern. L'activació d'un mòdul extern significa que confia en l'editor d'aquest mòdul i que està segur que aquest mòdul no afectarà negativament el comportament de la vostra aplicació i compleix les lleis del vostre país (%s). Si el mòdul introdueix una característica il·legal, es fa responsable de l'ús del programari il·legal. MAIN_PDF_MARGIN_LEFT=Marge esquerre al PDF MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF MAIN_PDF_MARGIN_TOP=Marge superior al PDF MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul. SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlcul si el camp anterior estava establert a Sí (Per exemple 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes COMPANY_AQUARIUM_REMOVE_SPECIAL=Elimina els caràcters especials COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +GDPRContact=Oficial de protecció de dades (PDO, privadesa de dades o contacte amb GDPR) +GDPRContactDesc=Si emmagatzemen dades sobre empreses o ciutadans europeus, podeu indicar aquí el contacte que és responsable del Reglament General de Protecció de Dades +HelpOnTooltip=Ajuda a mostrar el text a la descripció d'informació +HelpOnTooltipDesc=Posa text o una tecla de traducció aquí perquè el text es mostri en una descripció emergent quan aquest camp aparegui en un formulari +YouCanDeleteFileOnServerWith=Podeu eliminar aquest fitxer al servidor amb la línia de comandaments:
%s +ChartLoaded=Gràfic de compte carregat +SocialNetworkSetup=Configuració del mòdul de Xarxes socials +EnableFeatureFor=Activa les funcions de %s +VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a Desconnectada al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes. +SwapSenderAndRecipientOnPDF=Adreçar el remitent i l'adreça del destinatari en PDF +FeatureSupportedOnTextFieldsOnly=Advertència, funció només compatible amb camps de text. També s'ha d'establir un paràmetre d'URL action = create o action = edit ha de ser OR el nom de la pàgina ha de finalitzar amb 'new.php' per activar aquesta funció. +EmailCollector=Col lector de correu electrònic +EmailCollectorDescription=Afegiu una tasca programada i una pàgina de configuració per escanejar regularment caixes de correu electrònic (utilitzant el protocol IMAP) i registreu els correus electrònics rebuts a la vostra aplicació, al lloc adequat i / o creeu alguns registres automàticament (com a clients potencials). +NewEmailCollector=Nou col · lector de correu electrònic +EMailHost=Servidor IMAP de correu electrònic +MailboxSourceDirectory=Directori d'origen de la bústia +MailboxTargetDirectory=Directori de destinació de la bústia +EmailcollectorOperations=Operacions a realitzar per col·leccionista +CollectNow=Recolliu ara +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Últim resultat +EmailCollectorConfirmCollectTitle=Confirmació de recollida de correu electrònic +EmailCollectorConfirmCollect=Voleu executar la col · lecció per aquest col · leccionista ara? +NoNewEmailToProcess=No hi ha cap altre correu electrònic (filtres coincidents) per processar +NothingProcessed=No s'ha fet res +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Registre d'esdeveniments de correu electrònic +CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Últim codi retornat +NbOfEmailsInInbox=Nombre de correus electrònics en el directori font +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Trobat l'ID de seguiment de Dolibarr +WithoutDolTrackingID=No s'ha trobat l'ID de seguiment de Dolibarr FormatZip=Codi postal -##### Resource #### -ResourceSetup=Configuració del mòdul Recurs +MainMenuCode=Codi d'entrada del menú (menu principal) +ECMAutoTree=Mostra l'arbre ECM automàtic +OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Horari d'obertura +OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa. +ResourceSetup=Configuració del mòdul de recursos UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) DisabledResourceLinkUser=Desactiva la funció per enllaçar un recurs als usuaris DisabledResourceLinkContact=Desactiva la funció per enllaçar un recurs als contactes ConfirmUnactivation=Confirma el restabliment del mòdul -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +OnMobileOnly=Només en pantalla petita (telèfon intel·ligent) +DisableProspectCustomerType=Desactiveu el tipus de tercers "Prospect + Customer" (per tant, un tercer ha de ser Client o Client Potencial, però no pot ser ambdues) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplifica la interfície per a persones cegues +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activa aquesta opció si ets cec o si fas servir l'aplicació des d'un navegador de text com ara Lynx o Links. +ThisValueCanOverwrittenOnUserLevel=Aquest valor es pot sobreescriure per cada usuari des de la pestanya de la pàgina d'usuari '%s' +DefaultCustomerType=Tipus de tercer predeterminat per al formulari de creació "Nou client" +ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: el compte bancari s'ha de definir al mòdul de cada mode de pagament (Paypal, Stripe, ...) per tal que funcioni aquesta funció. +RootCategoryForProductsToSell=Categoria arrel dels productes a vendre +RootCategoryForProductsToSellDesc=Si es defineix, només els productes d'aquesta categoria o els fills d’aquesta categoria estaran disponibles al punt de venda +DebugBar=Barra de depuració +DebugBarDesc=Barra d’eines que inclou moltes eines per simplificar la depuració +DebugBarSetup=Configuració de la barra de depuració +GeneralOptions=Opcions generals +LogsLinesNumber=Nombre de línies que es mostraran a la pestanya de registres +UseDebugBar=Utilitzeu la barra de depuració +DEBUGBAR_LOGS_LINES_NUMBER=Nombre d’últimes línies de registre que cal mantenir a la consola +WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts frenen molt la producció +DebugBarModuleActivated=Quan la barra de depuració del mòdul està activada frena molt la interfície +EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom +ExportSetup=Configuració del mòdul Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Menor que +LargerThan=Major que +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index edcf0e8063c..6eff9f70e40 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -32,7 +32,7 @@ ViewPerUser=Vista d'usuaris ViewPerType=Vista per tipus AutoActions= Inclusió automàtica a l'agenda AgendaAutoActionDesc= Aquí pots definir esdeveniments que vols que Dolibarr creï automàticament a Agenda. Si no hi ha res comprovat, només s'inclouran les accions manuals als registres i es mostraran a Agenda. El seguiment automàtic de les accions empresarials realitzades en objectes (validació, canvi d'estat) no es desarà. -AgendaSetupOtherDesc= Aquesta pàgina ofereix opcions per permetre l'exportació dels teus esdeveniments Dolibarr a un calendari extern (thunderbird, google calendar, ...) +AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr. ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s. @@ -60,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscripció %s per a membre %s, eliminada ShipmentValidatedInDolibarr=Expedició %s validada ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta +ShipmentBackToDraftInDolibarr=Enviament %s retornat a l'estat d'esborrany ShipmentDeletedInDolibarr=Expedició %s eliminada OrderCreatedInDolibarr=Comanda %s creada OrderValidatedInDolibarr=Comanda %s validada @@ -70,14 +71,14 @@ OrderApprovedInDolibarr=Comanda %s aprovada OrderRefusedInDolibarr=Comanda %s rebutjada OrderBackToDraftInDolibarr=Comanda %s tornada a estat esborrany ProposalSentByEMail=Pressupost %s enviat per e-mail -ContractSentByEMail=Enviat per correu electrònic el contracte %s -OrderSentByEMail=Comanda de client %s enviada per e-mail +ContractSentByEMail=Contracte %s enviat per correu electrònic +OrderSentByEMail=Comanda a proveïdor %s enviada per e-mail InvoiceSentByEMail=Factura a client %s enviada per e-mail -SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail +SupplierOrderSentByEMail=Comanda de compra %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail ShippingSentByEMail=Enviament %s enviat per email ShippingValidated= Enviament %s validat -InterventionSentByEMail=Intervenció %s enviada per email +InterventionSentByEMail=Intervenció %s enviada per e-mail ProposalDeleted=Pressupost esborrat OrderDeleted=Comanda esborrada InvoiceDeleted=Factura esborrada @@ -92,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Rebutjat l'informe de despeses %s PROJECT_CREATEInDolibarr=Projecte %s creat PROJECT_MODIFYInDolibarr=Projecte %s modificat PROJECT_DELETEInDolibarr=S'ha eliminat el projecte %s +TICKET_CREATEInDolibarr=S'ha creat el tiquet %s +TICKET_MODIFYInDolibarr=S'ha modificat el tiquet %s +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=S'ha esborrat el tiquet %s ##### End agenda events ##### AgendaModelModule=Plantilles de documents per esdeveniments DateActionStart=Data d'inici @@ -122,7 +127,6 @@ AddEvent=Crear esdeveniment MyAvailability=La meva disponibilitat ActionType=Tipus d'esdeveniment DateActionBegin=Data d'inici de l'esdeveniment -CloneAction=Clona l'esdeveniment ConfirmCloneEvent=Estàs segur que vols clonar l'esdeveniment %s? RepeatEvent=Repeteix esdeveniment EveryWeek=Cada setmana diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 9e6291ef975..c615038b4ed 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -3,14 +3,14 @@ Bill=Factura Bills=Factures BillsCustomers=Factures a clients BillsCustomer=Factura a client -BillsSuppliers=Factures de proveïdors +BillsSuppliers=Factures del proveïdor BillsCustomersUnpaid=Factures de clients pendents de cobrament BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Factures de proveïdors pendents de pagament -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Factures de venda pendents de pagament +BillsSuppliersUnpaidForCompany=Factures de venda pendents de pagament per %s BillsLate=Retard en el pagament BillsStatistics=Estadístiques factures a clients -BillsStatisticsSuppliers=Estadístiques factures de proveïdors +BillsStatisticsSuppliers=Estadístiques de Factures de Venda DisabledBecauseDispatchedInBookkeeping=Desactivat perquè la factura s'ha contabilitzat DisabledBecauseNotLastInvoice=Desactivat perque la factura no es pot eliminar. S'han creat factures després d'aquesta i crearia buits al contador. DisabledBecauseNotErasable=Desactivat perque no es pot eliminar @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Factura proforma InvoiceProFormaDesc=La factura proforma és la imatge d'una factura definitiva, però que no té cap valor comptable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=La factura rectificativa serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.

Nota: Només una factura sense cap pagament pot rectificar-se. Si aquesta última no està tancada, passarà automàticament al estat 'abandonada'. InvoiceAvoir=Abonament InvoiceAvoirAsk=Abonament per factura rectificativa -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=L'abonament és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). invoiceAvoirWithLines=Crear abonament amb les línies de la factura d'origen invoiceAvoirWithPaymentRestAmount=Crear abonament de la factura pendent de pagament invoiceAvoirLineWithPaymentRestAmount=Abonament per a la quantitat restant no pagada @@ -53,9 +53,9 @@ InvoiceLine=Línia de factura InvoiceCustomer=Factura a client CustomerInvoice=Factura a client CustomersInvoices=Factures a clientes -SupplierInvoice=Factura de proveïdor -SuppliersInvoices=Factures proveïdors -SupplierBill=Factura de proveïdor +SupplierInvoice=Factura del proveïdor +SuppliersInvoices=Factures de Venda +SupplierBill=Factura del proveïdor SupplierBills=Factures de proveïdors Payment=Pagament PaymentBack=Reembossament @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=en divisa de factures PaidBack=Reemborsat DeletePayment=Elimina el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Voleu convertir %s en un descompte absolut?
L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest client. +ConfirmConvertToReducSupplier=Voleu convertir %s en un descompte absolut?
L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest venedor. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Cobraments rebuts de clients -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Pagaments pagats als Venedors ReceivedCustomersPaymentsToValid=Cobraments rebuts de client pendents de validar PaymentsReportsForYear=Informes de pagaments de %s PaymentsReports=Informes de pagaments @@ -85,14 +85,14 @@ IdPaymentMode=Forma de pagament (Id) CodePaymentMode=Payment type (code) LabelPaymentMode=Forma de pagament (etiqueta) PaymentModeShort=Forma de pagament -PaymentTerm=Termini de pagament +PaymentTerm=Condicions de pagament PaymentConditions=Condicions de pagament PaymentConditionsShort=Condicions de pagament PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. +HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -131,8 +131,8 @@ BillStatusClosedUnpaid=Tancada (pendent de pagament) BillStatusClosedPaidPartially=Pagada (parcialment) BillShortStatusDraft=Esborrany BillShortStatusPaid=Pagada -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Reemborsada o convertida +Refunded=Reemborsada BillShortStatusConverted=Tractada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada @@ -142,16 +142,16 @@ BillShortStatusNotRefunded=No reemborsat BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada PaymentStatusToValidShort=A validar -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorVATIntraNotConfigured=NIF intracomunitari encara no definit ErrorNoPaiementModeConfigured=No s'ha definit la forma de pagament per defecte. Ves a la configuració del mòdul Factures per corregir-ho. ErrorCreateBankAccount=Crea un compte bancari i després ves al panell de configuració del mòdul Factures per definir les formes de pagament ErrorBillNotFound=Factura %s inexistent -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s. ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura @@ -171,7 +171,7 @@ AllCustomerTemplateInvoices=Totes les plantilles de factura OtherBills=Altres factures DraftBills=Esborranys de factures CustomersDraftInvoices=Esborranys de factures de client -SuppliersDraftInvoices=Esborranys de factures de proveïdor +SuppliersDraftInvoices=Esborrany de factures de Proveïdor Unpaid=Pendents ConfirmDeleteBill=Vols eliminar aquesta factura? ConfirmValidateBill=Està segur de voler validar aquesta factura amb la referència %s? @@ -180,20 +180,20 @@ ConfirmClassifyPaidBill=Està segur de voler classificar la factura %s co ConfirmCancelBill=Està segur de voler anul·lar la factura %s? ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'abandonada'? ConfirmClassifyPaidPartially=Està segur de voler classificar la factura %s com pagada? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no s'ha pagat completament. Quin és el motiu de tancament d'aquesta factura? +ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzaré l'IVA d'aquest descompte amb un abonament. ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonOther=D'altra raó -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta opció és possible si la teva factura s'ha proporcionat amb comentaris adequats. (Exemple «Només l'impost corresponent al preu realment pagat dóna dret a la deducció») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En alguns països, aquesta elecció només pot ser possible si la teva factura conté les notes correctes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client morós és un client que es nega a pagar el seu deute. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no et convenen, per exemple en la situació següent:
- pagament parcial ja que una partida de productes s'ha tornat
- la quantitat reclamada és massa important perquè s'ha oblidat un descompte
En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament. ConfirmClassifyAbandonReasonOther=Altres ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. ConfirmCustomerPayment=Confirmes aquesta entrada de pagament per a %s %s? @@ -204,7 +204,7 @@ UnvalidateBill=Tornar factura a esborrany NumberOfBills=Nº de factures NumberOfBillsByMonth=Nº de factures per mes AmountOfBills=Import de les factures -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Import de factures (net d'impostos) AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA) ShowSocialContribution=Mostra els impostos varis ShowBill=Veure factura @@ -250,8 +250,8 @@ ClassifyBill=Classificar la factura SupplierBillsToPay=Factures de proveïdors pendents de pagament CustomerBillsUnpaid=Factures de clients pendents de cobrament NonPercuRecuperable=No percebut recuperable -SetConditions=Indica les condicions de pagament -SetMode=Indica la forma de pagament +SetConditions=Indicar les condicions de pagament +SetMode=Indicar la forma de pagament SetRevenuStamp=Indica el timbre fiscal Billed=Facturat RecurringInvoices=Factures recurrents @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Factures del client i detalls de la factura ExportDataset_invoice_2=Factures a clients i cobraments ProformaBill=Factura proforma: Reduction=Reducció -ReductionShort=Dto. +ReductionShort=Desc. Reductions=Descomptes -ReductionsShort=Dto. +ReductionsShort=Desc. Discounts=Descomptes AddDiscount=Crear descompte fix AddRelativeDiscount=Crear descompte relatiu @@ -304,9 +304,9 @@ DiscountAlreadyCounted=Descomptes o crèdits ja consumits CustomerDiscounts=Descomptes de clients SupplierDiscounts=Descomptes dels proveïdors BillAddress=Direcció de facturació -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Aquest descompte és un descompte concedit al client perquè el pagament es va fer abans del termini. +HelpAbandonBadCustomer=Aquest import s'ha abandonat (es diu que el client és un client morós) i es considera com una pèrdua excepcional. +HelpAbandonOther=Aquest import s'ha abandonat perquè s'ha produït un error (un client incorrecte o una factura substituïda per una altra per exemple) IdSocialContribution=Id. pagament d'impost varis PaymentId=ID pagament PaymentRef=Ref. pagament @@ -316,29 +316,30 @@ InvoiceDateCreation=Data creació factura InvoiceStatus=Estat factura InvoiceNote=Nota factura InvoicePaid=Factura pagada +OrderBilled=Ordre facturat +DonationPaid=Donació pagada PaymentNumber=Número de pagament RemoveDiscount=Eliminar descompte WatermarkOnDraftBill=Marca d'aigua en factures esborrany (res si està buida) InvoiceNotChecked=Cap factura pendent està seleccionada -CloneInvoice=Clonar factura ConfirmCloneInvoice=Vols clonar aquesta factura %s? DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada -DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament. +DescTaxAndDividendsArea=Aquesta àrea presenta un resum de tots els pagaments fets per a despeses especials. Aquí només s'inclouen registres amb pagament durant l'any fixat. NbOfPayments=Nº de pagaments SplitDiscount=Dividir el dte. en dos -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +ConfirmSplitDiscount=Estàs segur que vols dividir aquest descompte de %s %s en 2 descomptes més baixos? +TypeAmountOfEachNewDiscount=Import de l'entrada per a cada una de les dues parts: +TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels dos nous descomptes deu ser la mateixa que l'import del descompte original. ConfirmRemoveDiscount=Vols eliminar aquest descompte? RelatedBill=Factura relacionada RelatedBills=Factures relacionades RelatedCustomerInvoices=Factures de client relacionades -RelatedSupplierInvoices=Factures de proveïdor relacionades +RelatedSupplierInvoices=Factures de Proveïdor relacionades LatestRelatedBill=Última factura relacionada -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Avís: ja hi ha una o més factures MergingPDFTool=Eina de fusió PDF AmountPaymentDistributedOnInvoice=Import de pagament distribuït en la factura -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentOnDifferentThirdBills=Permet els pagaments a factures de tercers diferents, però de la mateixa empresa mare PaymentNote=Nota de pagament ListOfPreviousSituationInvoices=Llista de factures de situació anteriors ListOfNextSituationInvoices=Llista de factures de situació següents @@ -357,7 +358,7 @@ NextDateToExecution=Data de la propera generació de factures NextDateToExecutionShort=Data següent gen. DateLastGeneration=Data de l'última generació DateLastGenerationShort=Data última gen. -MaxPeriodNumber=Número màxim de generació de factures +MaxPeriodNumber=Nº màxim de generació de factures NbOfGenerationDone=Número de generació de factura ja realitzat NbOfGenerationDoneShort=Número de generació realitzat MaxGenerationReached=Número màxim de generacions aconseguides @@ -418,11 +419,11 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Dades bancàries BankCode=Codi banc -DeskCode=Office code +DeskCode=Codi oficina BankAccountNumber=Número compte -BankAccountNumberKey=Check digits -Residence=Domiciliació bancària -IBANNumber=IBAN complete account number +BankAccountNumberKey=D.C. +Residence=Adreça +IBANNumber=Codi IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Codi BIC/SWIFT @@ -439,15 +440,15 @@ PhoneNumber=Tel. FullPhoneNumber=Telèfon TeleFax=Fax PrettyLittleSentence=Accepta l'import del pagament mitjançant xecs al meu nom, en la meva qualitat de soci d'una empresa autoritzada per l'Administració Fiscal. -IntracommunityVATNumber=NIF intracomunitari -PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a -PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a +IntracommunityVATNumber=ID IVA intracomunitari +PaymentByChequeOrderedTo=Comprovar els pagaments (inclosos els impostos) pagables a %s, enviar a +PaymentByChequeOrderedToShort=Pagament mitjançant xec (incl. impostos) nominatiu a SendTo=enviat a PaymentByTransferOnThisBankAccount=Pagament mitjançant transferència sobre el compte bancari següent VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI LawApplicationPart1=Per aplicació de la llei 80.335 de 12.05.80 LawApplicationPart2=les mercaderies romanen en propietat de -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=el venedor fins al cobrament de LawApplicationPart4=els seus preus LimitedLiabilityCompanyCapital=SRL amb capital de UseLine=Aplicar @@ -465,7 +466,7 @@ Cheques=Xecs DepositId=Id. dipòsit NbCheque=Número de xecs CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Utilitzeu el contacte / adreça amb el tipus 'contacte de facturació' en comptes de l'adreça de tercers com a destinatari de factures ShowUnpaidAll=Mostrar tots els pendents ShowUnpaidLateOnly=Mostrar els pendents en retard només PaymentInvoiceRef=Pagament factura %s @@ -476,22 +477,22 @@ Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. ExpectedToPay=Esperant el pagament -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=No es pot eliminar el pagament reconciliat PayedByThisPayment=Pagada per aquest pagament -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classifica com "Pagada" totes les factures estàndard, de bestreta o rectificatives pagades íntegrament. ClosePaidCreditNotesAutomatically=Classifica com "Pagats" tots els abonaments completament reemborsats -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +ClosePaidContributionsAutomatically=Classifica com "Pagats" tots els impostos varis pagats íntegrament. +AllCompletelyPayedInvoiceWillBeClosed=Totes les factures no pendents de pagament es tancaran automàticament amb l'estat "Pagat". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "Client" de tercers +YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" d'un tercer YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura PDFCrabeDescription=Model de factura complet (model recomanat per defecte) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació. TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 @@ -502,9 +503,9 @@ TypeContact_facture_internal_SALESREPFOLL=Agent comercial del seguiment factura TypeContact_facture_external_BILLING=Contacte client facturació TypeContact_facture_external_SHIPPING=Contacte client entregues TypeContact_facture_external_SERVICE=Contacte client serveis -TypeContact_invoice_supplier_internal_SALESREPFOLL=Agent comercial seguiment factures de proveïdor -TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació -TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues +TypeContact_invoice_supplier_internal_SALESREPFOLL=Factura representativa de seguiment del proveïdor +TypeContact_invoice_supplier_external_BILLING=Contacte de la factura de proveïdor +TypeContact_invoice_supplier_external_SHIPPING=Contacte de l'enviament del proveïdor TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis # Situation invoices InvoiceFirstSituationAsk=Primera factura de situació @@ -530,13 +531,13 @@ InvoiceSituationLast=Factura final i general PDFCrevetteSituationNumber=Situació N°%s PDFCrevetteSituationInvoiceLineDecompte=Factura de situació - COUNT PDFCrevetteSituationInvoiceTitle=Factura de situació -PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s en %s +PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s a %s TotalSituationInvoice=Total situació invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, primer crea aquesta factura esborrany, després converteix-la en una plantilla de factura i defineix la freqüència per a la generació de factures futures. ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul %s. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats. DeleteRepeatableInvoice=Elimina la factura recurrent ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura? CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda) diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 58eb339e45f..0518953708d 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes BoxLoginInformation=Informació d'inici de sessió BoxLastRssInfos=Informació RSS -BoxLastProducts=Últims %s productes/serveis +BoxLastProducts=Últims %s Productes/Serveis BoxProductsAlertStock=Alertes d'estoc per a productes BoxLastProductsInContract=Últims %s productes/serveis contractats -BoxLastSupplierBills=Últimes factures de proveïdor -BoxLastCustomerBills=Últimes factures de client +BoxLastSupplierBills=Últimes factures de Proveïdor +BoxLastCustomerBills=Últimes factures de Client BoxOldestUnpaidCustomerBills=Factures de clients més antigues pendents de cobrament -BoxOldestUnpaidSupplierBills=Factures de proveïdors més antigues pendents de pagament +BoxOldestUnpaidSupplierBills=Factures de Proveïdors més antigues pendents de pagament BoxLastProposals=Últims pressupostos BoxLastProspects=Últims clients potencials modificats BoxLastCustomers=Últims clients modificats BoxLastSuppliers=Últims proveïdors modificats -BoxLastCustomerOrders=Últimes comandes de client +BoxLastCustomerOrders=Últimes comandes de vendes BoxLastActions=Últimes accions BoxLastContracts=Últims contractes BoxLastContacts=Últims contactes/adreces @@ -20,22 +20,22 @@ BoxLastMembers=Últims socis BoxFicheInter=Últimes intervencions BoxCurrentAccounts=Balanç de comptes oberts BoxTitleLastRssInfos=Últimes %s notícies de %s -BoxTitleLastProducts=Products/Services: latest %s modified +BoxTitleLastProducts=Productes / Serveis: últims %s modificats BoxTitleProductsAlertStock=Productes: alerta d'estoc BoxTitleLastSuppliers=Últims %s proveïdors registrats -BoxTitleLastModifiedSuppliers=Latest %s modified vendors -BoxTitleLastModifiedCustomers=Últims %s clients modificats +BoxTitleLastModifiedSuppliers=Proveïdors: últims %s modificats +BoxTitleLastModifiedCustomers=Clients: últims %s modificats BoxTitleLastCustomersOrProspects=Últims %s clients o clients potencials -BoxTitleLastCustomerBills=Latest %s modified customer invoices -BoxTitleLastSupplierBills=Latest %s modified vendor invoices -BoxTitleLastModifiedProspects=Últims %s clients potencials modificats -BoxTitleLastModifiedMembers=Últims %s socis modificats +BoxTitleLastCustomerBills=Últimes %s factures del client +BoxTitleLastSupplierBills=Últimes %s factures del proveïdor +BoxTitleLastModifiedProspects=Clients Potencials: últims %s modificats +BoxTitleLastModifiedMembers=Últims %s socis BoxTitleLastFicheInter=Últimes %s intervencions modificades -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified -BoxMyLastBookmarks=Bookmarks: latest %s modified +BoxTitleOldestUnpaidCustomerBills=Factures de client: les %s més antigues sense pagar +BoxTitleOldestUnpaidSupplierBills=Factures de Proveïdor: el més antic %s sense pagar +BoxTitleCurrentAccounts=Comptes oberts: saldos +BoxTitleLastModifiedContacts=Adreces i contactes: últims %s modificats +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Serveis antics expirats BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats BoxTitleLastActionsToDo=Últims %s events a realitzar @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Últimes %s despeses modificades BoxGlobalActivity=Activitat global BoxGoodCustomers=Bons clients BoxTitleGoodCustomers=% bons clients -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +FailedToRefreshDataInfoNotUpToDate=No s'ha pogut actualitzar el flux RSS. Última data d'actualització amb èxit: %s LastRefreshDate=Última data que es va refrescar NoRecordedBookmarks=No hi ha marcadors personals. ClickToAdd=Faci clic aquí per afegir. NoRecordedCustomers=Cap client registrat NoRecordedContacts=Cap contacte registrat NoActionsToDo=Sense esdeveniments a realitzar -NoRecordedOrders=Sense comandes de clients registrades +NoRecordedOrders=No hi ha comandes de vendes registrades NoRecordedProposals=Sense pressupostos registrats NoRecordedInvoices=Sense factures de client registrades NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=Sense factures de proveïdor registrades +NoUnpaidSupplierBills=No hi ha factures a Proveïdor pendents de pagament +NoModifiedSupplierBills=No hi ha factures de Proveïdor registrades NoRecordedProducts=Sense productes/serveis registrats NoRecordedProspects=Sense clients potencials registrats NoContractedProducts=Sense productes/serveis contractats NoRecordedContracts=Sense contractes registrats NoRecordedInterventions=No hi ha intervencions registrades -BoxLatestSupplierOrders=Últimes comandes a proveïdors -NoSupplierOrder=Sense comandes a proveïdors -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Supplier Invoices per month -BoxCustomersOrdersPerMonth=Customer Orders per month -BoxSuppliersOrdersPerMonth=Supplier Orders per month +BoxLatestSupplierOrders=Últimes comandes de compra +NoSupplierOrder=No hi ha cap comanda registrada +BoxCustomersInvoicesPerMonth=Factures de client per mes +BoxSuppliersInvoicesPerMonth=Factures de Proveïdor per mes +BoxCustomersOrdersPerMonth=Comandes de Vendes per mes +BoxSuppliersOrdersPerMonth=Comandes de Proveïdor per mes BoxProposalsPerMonth=Pressupostos per mes -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -BoxProductDistributionFor=Distribution of %s by %s -BoxTitleLastModifiedSupplierBills=Latest %s modified vendors invoices -BoxTitleLatestModifiedSupplierOrders=Last %s modified purchase orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customers invoices -BoxTitleLastModifiedCustomerOrders=Últimes %s comandes de client modificades +NoTooLowStockProducts=No hi ha productes per sota de l'estoc mínim +BoxProductDistribution=Distribució de Productes/Serveis +ForObject=A %s +BoxTitleLastModifiedSupplierBills=Factures de Proveïdor: últimes %s modificades +BoxTitleLatestModifiedSupplierOrders=Comandes a Proveïdor: últimes %s modificades +BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades +BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades BoxTitleLastModifiedPropals=Últims %s pressupostos modificats ForCustomersInvoices=Factures a clientes ForCustomersOrders=Comandes de clients @@ -84,3 +84,4 @@ ForProposals=Pressupostos LastXMonthRolling=Els últims %s mesos consecutius ChooseBoxToAdd=Afegeix el panell a la teva taula de control BoxAdded=S'ha afegit el panell a la teva taula de control +BoxTitleUserBirthdaysOfMonth=Aniversaris d'aquest mes diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index a0636abd90c..16295644165 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Feu clic per treure aquest article FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) UserNeedPermissionToEditStockToUsePos=Es demana disminuir l'estoc en la creació de la factura, de manera que l'usuari que utilitza el TPV ha de tenir permís per editar l'estoc. DolibarrReceiptPrinter=Impressora de tickets de Dolibarr -PointOfSale=Terminals Punt de Venda +PointOfSale=Punt de venda PointOfSaleShort=TPV CloseBill=Tanca el compte Floors=Sales @@ -42,3 +42,23 @@ Place=Lloc TakeposConnectorNecesary=Es requereix el 'connector TakePOS' OrderPrinters=Impressores de comandes SearchProduct=Cerca producte +Receipt=Ordre +Header=Capçalera +Footer=Peu de pàgina +AmountAtEndOfPeriod=Import al final del període (dia, mes o any) +TheoricalAmount=Import teòric +RealAmount=Import real +CashFenceDone=Tancament de caixa realitzat pel període +NbOfInvoices=Nº de factures +Paymentnumpad=Tipus de pad per introduir el pagament +Numberspad=Números Pad +BillsCoinsPad=Pad de monedes i bitllets +DolistorePosCategory=Mòduls TakePOS i altres solucions POS per a Dolibarr +TakeposNeedsCategories=TakePOS necessita que les categories de productes funcionin +OrderNotes=Notes de comanda +CashDeskBankAccountFor=Compte predeterminat a utilitzar per als pagaments +NoPaimementModesDefined=No hi ha cap mode de pagament definit a la configuració de TakePOS +TicketVatGrouped=IVA per grups als tiquets +AutoPrintTickets=Imprimeix automàticament els tiquets +EnableBarOrRestaurantFeatures=Habiliteu funcions per a bar o restaurant +ConfirmDeletionOfThisPOSSale=Confirmeu la supressió de la venda actual? diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index aafb8cee62d..2770a362d3a 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -83,7 +83,7 @@ DeleteFromCat=Elimina de l'etiqueta ExtraFieldsCategories=Atributs complementaris CategoriesSetup=Configuració d'etiquetes CategorieRecursiv=Enllaça amb l'etiqueta mare automàticament -CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria pare si l'afegim a una subcategoria +CategorieRecursivHelp=Si l'opció està activada, quan afegiu un producte a una subcategoria, el producte també s’afegirà a la categoria pare. AddProductServiceIntoCategory=Afegir el següent producte/servei ShowCategory=Mostra etiqueta ByDefaultInList=Per defecte en el llistat diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 6b7b230b74e..a368ba39d75 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -11,7 +11,7 @@ MenuNewProspect=Nou client potencial MenuNewSupplier=Nou proveïdor MenuNewPrivateIndividual=Nou particular NewCompany=Nova empresa (client potencial, client, proveïdor) -NewThirdParty=New Third Party (prospect, customer, vendor) +NewThirdParty=Nou tercer (client potencial, client, proveïdor) CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor) CreateThirdPartyOnly=Crea tercer CreateThirdPartyAndContact=Crea un tercer + un contacte fill @@ -20,14 +20,15 @@ IdThirdParty=ID tercer IdCompany=Id empresa IdContact=Id contacte Contacts=Contactes -ThirdPartyContacts=Contactes tercers -ThirdPartyContact=Contacte tercer +ThirdPartyContacts=Àrea de tercers i contactes +ThirdPartyContact=Àrea d'adreces de tercers i contactes Company=Empresa CompanyName=Raó social AliasNames=Àlies (nom comercial, marca, ...) AliasNameShort=Nom comercial Companies=Empreses -CountryIsInEEC=Country is inside the European Economic Community +CountryIsInEEC=Pais dins de la Comunitat Econòmica Europea +PriceFormatInCurrentLanguage=Format del preu en la llengua actual ThirdPartyName=Nom del tercer ThirdPartyEmail=Correu electrònic del tercer ThirdParty=Tercer @@ -38,9 +39,9 @@ ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients amb %s o %s ThirdPartySuppliers=Proveïdors -ThirdPartyType=Tipus d'empresa +ThirdPartyType=Tipus de tercer Individual=Particular -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient. ParentCompany=Seu Central Subsidiaries=Filials ReportByMonth=Informe per mes @@ -76,11 +77,11 @@ Town=Població Web=Web Poste= Càrrec DefaultLang=Idioma per defecte -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsed=IVA està utilitzant-se +VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients VATIsNotUsed=IVA no està utilitzant-se CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=El tercer no és client ni proveïdor, els descomptes no estan disponibles PaymentBankAccount=Compte bancari de pagament OverAllProposals=Pressupostos @@ -96,8 +97,6 @@ LocalTax2IsUsedES= Subjecte a IRPF LocalTax2IsNotUsedES= No subjecte a IRPF LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=Tipus de RE -TypeLocaltax2ES=Tipus de IRPF WrongCustomerCode=Codi client incorrecte WrongSupplierCode=El codi del proveïdor no és vàlid CustomerCodeModel=Model de codi client @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=ID impost +VATIntra=CIF/NIF +VATIntraShort=CIF/NIF VATIntraSyntaxIsValid=Sintaxi vàlida VATReturn=Devolució de l'IVA ProspectCustomer=Client potencial/Client @@ -274,8 +273,8 @@ CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte HasRelativeDiscountFromSupplier=Teniu un descompte predeterminat de %s%% d'aquest proveïdor HasNoRelativeDiscountFromSupplier=No tens descomptes relatius per defecte d'aquest proveïdor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per %s %s +CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a %s%s CompanyHasCreditNote=Aquest client encara té abonaments per %s %s HasNoAbsoluteDiscountFromSupplier=No tens crèdit disponible per descomptar d'aquest proveïdor HasAbsoluteDiscountFromSupplier=Disposes de descomptes (notes de crèdits o pagaments pendents) per a %s %s d'aquest proveïdor @@ -287,7 +286,7 @@ CustomerAbsoluteDiscountMy=Descomptes absoluts dels clients (concedits per tu ma SupplierAbsoluteDiscountAllUsers=Descomptes absoluts de proveïdor (introduïts per tots els usuaris) SupplierAbsoluteDiscountMy=Descomptes absoluts del proveïdor (introduït per tu mateix) DiscountNone=Cap -Supplier=Vendor +Vendor=Proveïdor AddContact=Crear contacte AddContactAddress=Crear contacte/adreça EditContact=Editar contacte @@ -307,11 +306,11 @@ CustomerCode=Codi de client SupplierCode=Codi de proveïdor CustomerCodeShort=Codi de client SupplierCodeShort=Codi de proveïdor -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCodeDesc=Codi client, únic per a tots els clients +SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors RequiredIfCustomer=Requerida si el tercer és un client o client potencial RequiredIfSupplier=Obligatori si un tercer és proveïdor -ValidityControledByModule=Validity controlled by module +ValidityControledByModule=Validació controlada pel mòdul ThisIsModuleRules=Regles per a aquest mòdul ProspectToContact=Client potencial a contactar CompanyDeleted=L'empresa "%s" ha estat eliminada @@ -338,14 +337,14 @@ MyContacts=Els meus contactes Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Aquest usuari no és un client potencial, ni un client ni un proveïdor VATIntraCheck=Verificar -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=L'enllaç %s permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea +VATIntraManualCheck=Podeu també fer una verificació manual a la web de la comisió europea %s ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Ni client, ni client potencial JuridicalStatus=Tipus d'entitat legal Staff=Empleats ProspectLevelShort=Potencial @@ -387,13 +386,14 @@ ExportCardToFormat=Exporta fitxa a format ContactNotLinkedToCompany=Contacte no vinculat a un tercer DolibarrLogin=Login usuari NoDolibarrAccess=Sense accés d'usuari -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) +ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats +ExportDataset_company_2=Contactes i propietats +ImportDataset_company_1=Usuaris i les seves propietats +ImportDataset_company_2=Contactes/Adreces i camps adicionals +ImportDataset_company_3=Comptes Bancaris de tercers +ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials / tercers) PriceLevel=Nivell de preus +PriceLevelLabels=Regles del nivell de preus DeliveryAddress=Adreça d'enviament AddAddress=Afegeix adreça SupplierCategory=Categoria del proveïdor @@ -402,16 +402,16 @@ DeleteFile=Elimina el fitxer ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? AllocateCommercial=Assignat a un agent comercial Organization=Organisme -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Informació de l'any fiscal FiscalMonthStart=Mes d'inici d'exercici -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell. YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ListSuppliersShort=Llistat de proveïdors +ListProspectsShort=Llistat de clients potencials +ListCustomersShort=Llistat de clients +ThirdPartiesArea=Àrea de tercers i contactes +LastModifiedThirdParties=Últims %s tercers modificats +UniqueThirdParties=Total de Tercers InActivity=Actiu ActivityCeased=Tancat ThirdPartyIsClosed=Tercer està tancat @@ -420,15 +420,22 @@ CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents OutstandingBillReached=S'ha arribat al màx. de factures pendents OrderMinAmount=Import mínim per comanda -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Retorna número amb format %syymm-nnnn per a codi de client i %syymm-nnnn per a codi de proveïdor on yy és any, mm és mes i nnnn és una seqüència sense trencament i sense tornar a 0. LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) MergeThirdparties=Fusionar tercers -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, etc.) seran traslladats al tercer actual, i l'anterior duplicat serà esborrat. ThirdpartiesMergeSuccess=S'han fusionat els tercers SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=El codi de client o proveïdor ja utilitzat, es suggereix un codi nou +#Imports +PaymentTypeCustomer=Tipus de pagament - Client +PaymentTermsCustomer=Condicions de pagament - Client +PaymentTypeSupplier=Tipus de pagament - Proveïdor +PaymentTermsSupplier=Condicions de pagament - Proveïdor +MulticurrencyUsed=Emprar Multidivisa +MulticurrencyCurrency=Divisa diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index a6cd5b2aead..f6d21fe4a61 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -19,8 +19,8 @@ Income=Ingressos Outcome=Despeses MenuReportInOut=Resultat / Exercici ReportInOut=Saldo d'ingressos i despeses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Volum de vendes facturat +ReportTurnoverCollected=Volum de vendes recopilat PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari Profit=Benefici @@ -78,7 +78,7 @@ MenuNewSocialContribution=Nou impost varis NewSocialContribution=Nou impost varis AddSocialContribution=Afegeix un impost varis ContributionsToPay=Impostos varis a pagar -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Àrea de facturació i pagament NewPayment=Nou pagament Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client @@ -106,7 +106,7 @@ VATPayment=Pagament d'impost de vendes VATPayments=Pagaments d'impost de vendes VATRefund=Devolució IVA NewVATPayment=Nou pagament d'impostos a les vendes -NewLocalTaxPayment=New tax %s payment +NewLocalTaxPayment=Nou pagament d'impostos %s Refund=Devolució SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA @@ -118,9 +118,9 @@ CustomerAccountancyCodeShort=Codi compt. cli. SupplierAccountancyCodeShort=Codi compt. prov. AccountNumber=Número de compte NewAccountingAccount=Nou compte -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +Turnover=Facturació facturada +TurnoverCollected=Facturació recopilada +SalesTurnoverMinimum=Facturació mínima ByExpenseIncome=Per despeses & ingressos ByThirdParties=Per tercer ByUserAuthorOfInvoice=Per autor de la factura @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. CalcModeDebt=Anàlisi de factures conegudes registrades, fins i tot si encara no estan comptabilitzades en el llibre major. CalcModeEngagement=Anàlisi dels pagaments registrats coneguts, fins i tot si encara no estan comptabilitzat en el Llibre Major. -CalcModeBookkeeping=Anàlisi de dades registrades al diari en la taula de Llibre major de comptabilitat +CalcModeBookkeeping=Anàlisi de dades publicades a la taula de compilació de llibres. CalcModeLT1= Metode %sRE factures a clients - factures de proveïdors%s CalcModeLT1Debt=Metode %sRE a factures a clients%s CalcModeLT1Rec= Metode %sRE a factures de proveïdors%s @@ -160,8 +160,8 @@ SeeReportInBookkeepingMode=Veure %sl'informe%s per a un càlcul a Tau RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos. RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats.
- Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament. RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris.
- Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació. -RulesCADue=- Inclou les factures degudes del client estiguen pagades o no.
- Es basa en la data de la validació d'aquestes factures.
-RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
- Es basa en la data de pagament de les mateixes
+RulesCADue=- Inclou les factures degudes del client estiguin pagades o no.
- Es basa en la data de la validació d'aquestes factures.
+RulesCAIn=- Inclou tots els pagaments efectius de factures rebudes dels clients.
- Es basa en la data de pagament d'aquestes factures
RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda. RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" @@ -175,8 +175,8 @@ LT1ReportByCustomersES=Informe de RE per tercers LT2ReportByCustomersES=Informe per tercer del IRPF VATReport=Informe d'IVA de vendes VATReportByPeriods=Informe d'impostos sobre vendes per període -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties +VATReportByRates=Informe d'impostos sobre vendes per taxes +VATReportByThirdParties=Informe d'impostos sobre vendes per tercers VATReportByCustomers=Informe d'IVA sobre vendes per client VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat @@ -220,20 +220,19 @@ LinkedOrder=Enllaçar a una comanda Mode1=Mètode 1 Mode2=Mètode 2 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:
Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-
Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.
.El resultat final pot difereix uns pocs centaus. El mètode per defecte és % s. -CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=Segons el proveïdor, seleccioneu el mètode adequat per aplicar la mateixa regla de càlcul i obtenir el mateix resultat esperat pel vostre proveïdor. +TurnoverPerProductInCommitmentAccountingNotRelevant=L'informe de volum de negocis cobrat per producte no està disponible. Aquest informe només està disponible per a la facturació facturada. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=L'informe del volum de negocis cobrat per la venda no està disponible. Aquest informe només està disponible per a la facturació facturada. CalculationMode=Mode de càlcul AccountancyJournal=Diari de codi de comptable ACCOUNTING_VAT_SOLD_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en vendes (s'utilitza si no es defineix en la configuració del diccionari d'IVA) ACCOUNTING_VAT_BUY_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en les compres (s'utilitza si no es defineix en la configuració del diccionari d'IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=S'utilitzarà un compte comptable dedicat definit a la fitxa de tercers per omplir el Llibre Major, o com a valor predeterminat de la comptabilitat del Llibre Major si no es defineix un compte comptable de proveïdor a la fitxa del tercer. -CloneTax=Duplica un impost varis -ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte de comptabilitat dedicat definit a la targeta de tercers només s'utilitzarà per a la comptabilitat del Llibre Major. Aquest serà utilitzat per al Llibre Major i com a valor predeterminat de la comptabilitat de subcompte si el compte de comptabilitat de clients dedicat a tercers no està definit. +ACCOUNTING_ACCOUNT_SUPPLIER=Compte de comptabilitat utilitzat per tercers proveïdors +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer. +ConfirmCloneTax=Confirma el clonat d'un impost social / fiscal CloneTaxForNextMonth=Clonar-la pel pròxim mes SimpleReport=Informe simple AddExtraReport=Informes extra (afegeix informes de clients extrangers i nacionals) @@ -249,11 +248,11 @@ FiscalPeriod=Període comptable ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte DeleteFromCat=Elimina del grup comptable AccountingAffectation=Assignació de comptes -LastDayTaxIsRelatedTo=Last day of period the tax is related to +LastDayTaxIsRelatedTo=Últim dia del període al qual està relacionat l'impost VATDue=Impost sobre vendes reclamat -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ClaimedForThisPeriod=Reclamat per al període +PaidDuringThisPeriod=Pagat durant aquest període +ByVatRate=Per de l'impost sobre vendes +TurnoverbyVatrate=Facturació facturada pel tipus d'impost sobre la venda +TurnoverCollectedbyVatrate=Facturació recaptada pel tipus d'impost sobre la venda +PurchasebyVatrate=Compra per l'impost sobre vendes diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index d032d8f8ca1..39f929681d7 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -85,7 +85,6 @@ NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contra StandardContractsTemplate=Plantilla de contracte Standard ContactNameAndSignature=Per %s, nom i signatura: OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades. -CloneContract=Clona el contracte ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Baixa data de finalització planificada dels serveis actius SendContractRef=Informació del contracte __REF__ diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index e135ad8eac8..995f49b3bf3 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP +CurrencyCentEUR=cèntims CurrencyCentSingEUR=cèntim CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 48880963224..424af575d1e 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Sense errors, és vàlid # Errors ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot -ErrorBadEMail=e-mail %s incorrecte +ErrorBadEMail=Correu electrònic %s és incorrecte ErrorBadUrl=Url %s invàlida ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a passar quan falta la traducció. ErrorLoginAlreadyExists=El login %s ja existeix. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Aquest contacte ja està definit com a contacte per a aquest tipus. ErrorCashAccountAcceptsOnlyCashMoney=Aquesta compte bancari és de tipus caixa i només accepta el mètode de pagament de tipus espècie. ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferents. -ErrorBadThirdPartyName=Nom de tercer incorrecte +ErrorBadThirdPartyName=Valor incorrecte per al nom de tercers ErrorProdIdIsMandatory=El %s es obligatori ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta -ErrorBadBarCodeSyntax=Sintaxi erroni pel codi de barres. És possible que hagi assignat un tipus de codi de barres o definit una mascara de codi de barres per numerar que no coincideixen amb el valor escanejat +ErrorBadBarCodeSyntax=Mala sintaxi per al codi de barres. Pot ser que configureu un tipus de codi de barres incorrecte o que hàgiu definit una màscara de codi de barres per a la numeració que no coincideixi amb el valor escanejat. ErrorCustomerCodeRequired=Codi client obligatori -ErrorBarCodeRequired=Codi de barres requerit +ErrorBarCodeRequired=El codi de barres és obligatori ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat -ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat +ErrorBarCodeAlreadyUsed=Codi de barres ja utilitzat ErrorPrefixRequired=Prefix obligatori ErrorBadSupplierCodeSyntax=Sintaxi incorrecta per al codi del proveïdor ErrorSupplierCodeRequired=Es requereix el codi del proveïdor @@ -42,7 +42,7 @@ ErrorBadDateFormat=El valor '%s' té un format de data no reconegut ErrorWrongDate=La data no es correcta! ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr. ErrorFieldsRequired=No s'han indicat alguns camps obligatoris ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web. @@ -65,39 +65,39 @@ ErrorNoValueForSelectType=Els valors de la llista han de ser indicats ErrorNoValueForCheckBoxType=Els valors de la llista de la casella de verificacó han de ser indicats ErrorNoValueForRadioType=Els valors de la llista han de ser indicats ErrorBadFormatValueList=La llista de valors no pot tenir més d'una coma: %s, però necessita com a mínim una: clau,valor -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldCanNotContainSpecialCharacters=El camp %s no pot contenir caràcters especials. +ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp %s no pot contenir caràcters especials, ni caràcters en majúscules i no pot contenir només números. +ErrorFieldMustHaveXChar=El camp %s ha de tenir com a mínim %s caràcters. ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Intenta carregar-lo manualment des de la línia de comandes per tenir més informació sobre l'error. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=No es pot desar una acció amb "estat no iniciat" si el camp "fet per" també s'omple. ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del extracte bancari on s'informa del registre (format AAAAMM o AAAAMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. Ja s'utilitza o s'inclou en un altre objecte. ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s) -ErrorFieldValueNotIn=Valor incorrecte per al camp número %s (el valor '%s' no és un valors disponible en el camp %s de la taula %s) -ErrorFieldRefNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no és una referència existent en %s) -ErrorsOnXLines=Errors a %s línies font +ErrorContactEMail=S'ha produït un error tècnic. Si us plau, contacteu amb l'administrador al següent correu electrònic %s i proporcioneu el codi d'error %s al vostre missatge o afegiu una còpia de la pantalla d'aquesta pàgina. +ErrorWrongValueForField=Camp %s : ' %s ' no coincideix amb la regla regex %s +ErrorFieldValueNotIn=Camp %s : ' %s ' no és un valor trobat en el camp %s de %s +ErrorFieldRefNotIn=Camp %s : ' %s ' no és un %s ref actual +ErrorsOnXLines=S'han trobat %s errors ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s" ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul. -ErrorQtyTooLowForThisSupplier=Quantitat massa baixa per a aquest proveïdor o sense preu definit en aquest producte per a aquest proveïdor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantitat massa baixa per aquest proveïdor o sense un preu definit en aquest producte per aquest proveïdor +ErrorOrdersNotCreatedQtyTooLow=Algunes ordres no s'han creat a causa de quantitats massa baixes ErrorModuleSetupNotComplete=La configuració de mòduls sembla incompleta. Ves a Inici - Configuració - Mòduls a completar. ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte -ErrorMaxNumberReachForThisMask=Capacitat màxima assolit per aquesta mascara +ErrorMaxNumberReachForThisMask=Nombre màxim aconseguit per aquesta màscara ErrorCounterMustHaveMoreThan3Digits=El comptador ha de tenir més de 3 dígits ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Suprimeix no és possible perquè el registre està enllaçat a una transacció bancària que està conciliada ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer ErrorFailedToSendPassword=Error en l'enviament de la contrasenya ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit. @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=El compte d'usuari de %s no s'ha trobat. ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar. ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor... ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=El camp %s no pot ser negatiu en aquest tipus de factura. Si voleu afegir una línia de descompte, primer cal crear el descompte amb l'enllaç %s a la pantalla i aplicar-lo a la factura. També podeu demanar-li al vostre administrador que configureu l'opció FACTURE_ENABLE_NEGATIVE_LINES a 1 per permetre el comportament anterior. ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a clients no poden ser negatives ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web %s no disposa dels permisos per això ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres @@ -141,7 +141,7 @@ ErrorBadFormat=El format és incorrecte! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaça el soci a un tercer existent o crea un tercer nou abans de crear la quota amb factura. ErrorThereIsSomeDeliveries=Error, hi ha entrades vinculades a aquest enviament. No es pot eliminar ErrorCantDeletePaymentReconciliated=No pot esborrar un pagament que va generar una entrada de banc que va ser conciliada -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentSharedWithPayedInvoice=No es pot eliminar un pagament compartit d'almenys una factura amb l'estat Pagat ErrorPriceExpression1=No es pot assignar a la constant '%s' ErrorPriceExpression2=No es pot redefinir la funció incorporada'%s' ErrorPriceExpression3=Variable '%s' no definida a la definició de la funció @@ -150,7 +150,7 @@ ErrorPriceExpression5=No s'esperava '%s' ErrorPriceExpression6=Nombre d'arguments inadequats (%s dades, %s esperats) ErrorPriceExpression8=Operador '%s' no esperat ErrorPriceExpression9=Ha succeït un error no esperat -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=L'operador '%s' manca d'operant ErrorPriceExpression11=S'esperava '%s' ErrorPriceExpression14=Divisió per zero ErrorPriceExpression17=Variable '%s' indefinida @@ -174,10 +174,10 @@ ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s' ErrorGlobalVariableUpdater5=Sense variable global seleccionada ErrorFieldMustBeANumeric=El camp %s ha de ser un valor numèric ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=Establiu una quantitat estimada d'aquest avantatge. Així que també heu d'introduir el seu estat. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes +ErrorSavingChanges=S'ha produït un error en desar els canvis ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar ErrorFileMustHaveFormat=El fitxer té format %s ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer. @@ -211,19 +211,24 @@ ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau co ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot. ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorAPageWithThisNameOrAliasAlreadyExists=La pàgina / contenidor %s té el mateix nom o àlies alternatiu que el que intenta utilitzar +ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. Si pocs comptes no s'han carregat, podeu introduir-los manualment. +ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s +ErrorVariableKeyForContentMustBeSet=Error, s'ha d'establir la constant amb el nom %s (amb contingut de text per mostrar) o %s (amb url extern per mostrar). +ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: // +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí -WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits +WarningMandatorySetupNotComplete=Feu clic aquí per configurar els paràmetres obligatoris +WarningEnableYourModulesApplications=Feu clic aquí per activar els vostres mòduls i aplicacions WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP safe_mode, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php safe_mode_exec_dir. WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest URL. WarningPassIsEmpty=Atenció: La contrasenya de la base de dades està buida. Això és un forat de seguretat. Cal afegir una contrasenya a la seva base de dades i canviar el seu arxiu conf.php per reflectir això. WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (htdocs/conf/conf.php) és accessible en escriptura al servidor web. Això representa un error seriós de seguretat. Modifiqueu els permisos per ser llegit únicament pel compte que executa el servidor Web.Si està executant Windows en undisco amb format FAT, sigui conscient que aquest sistema d'arxius no protegeix els arxius i no ofereix cap solució per reduir els riscos de manipulació d'aquest fitxer. WarningsOnXLines=Alertes a %s línies font -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Atenció: Un cop acabada l'instal·lació, han de desactivar les eines d'instal·lació/actualització afegint l'arxiu install.lock al directori %s. L'absència d'aquest imatge mostra una fallada de seguretat. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningNoDocumentModelActivated=No s'ha activat cap model, per a la generació de documents. Es seleccionarà un model per defecte fins que consulteu la configuració del vostre mòdul. +WarningLockFileDoesNotExists=Avís, un cop finalitzada la instal·lació, heu de desactivar les eines d'instal·lació / migració afegint un fitxer install.lock al directori %s . Ometre la creació d'aquest fitxer suposa un greu risc de seguretat. +WarningUntilDirRemoved=Totes les advertències de seguretat (visibles només pels usuaris administradors) romandran actives sempre que la vulnerabilitat estigui present (o aquesta constant MAIN_REMOVE_INSTALL_WARNING s'afegeix a la Configuració-> Configuració altra). WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució. WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell. WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) @@ -233,5 +238,6 @@ WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitz WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat. WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció. WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a %s quan s'utilitzen les accions massives a les llistes. WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses +WarningProjectClosed=El projecte està tancat. Heu de tornar a obrir primer. diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 3db6924016a..9e9c382b82d 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -2,37 +2,39 @@ InstallEasy=Segueix les instruccions pas a pas. MiscellaneousChecks=Comprovació dels prerequisits ConfFileExists=L'arxiu de configuració %s existeix. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració %s no existeix i no s'ha creat! ConfFileCouldBeCreated=L'arxiu de configuració %s s'ha creat. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=L'arxiu de configuració %s no és modificable. Comprova els permisos. Per a una primera instal·lació, el servidor web ha de tenir el dret a modificar aquest fitxer durant el procés de configuració (per exemple "chmod 666" sobre un SO compatible UNIX). ConfFileIsWritable=L'arxiu %s és modificable. ConfFileMustBeAFileNotADir=El fitxer de configuració %s ha de ser un fitxer, no un directori. -ConfFileReload=Reloading parameters from configuration file. +ConfFileReload=Actualització dels paràmetres del fitxer de configuració. PHPSupportSessions=Aquest PHP suporta sessions PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre variables_order del php.ini. PHPSupportGD=Aquest PHP és compatible amb les funcions gràfiques GD. -PHPSupportCurl=This PHP supports Curl. +PHPSupportCurl=Aquest PHP suporta Curl. PHPSupportUTF8=Aquest PHP és compatible amb les funcions UTF8. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s. Això hauria de ser suficient. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets. +Recheck=Faci clic aquí per realitzar un test més exhaustiu +ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no suporta sessions. Aquesta característica és necessària per permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions. +ErrorPHPDoesNotSupportGD=La vostra instal·lació de PHP no és compatible amb les funcions gràfiques de GD. No hi haurà gràfics disponibles. ErrorPHPDoesNotSupportCurl=La teva instal·lació PHP no soporta Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=La carpeta %s no existeix o no és accessible. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Torneu enrere i verifiqueu / corregiu els paràmetres. ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'. ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'. ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'. ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. massa antiga. Es requereix versió %s o superior. ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorConnectedButDatabaseNotFound=S'ha trobat una connexió amb el servidor però la base de dades '%s' no s'ha trobat. ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torna enrera i activa l'opció "Crear base de dades" IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torna enrera i desactiva l'opció "Crear base de dades". -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=La versió del navegador és massa antiga. És molt recomanable actualitzar el vostre navegador a una versió recent de Firefox, Chrome o Opera. PHPVersion=Versió PHP License=Llicència d'ús ConfigurationFile=Arxiu de configuració @@ -45,23 +47,23 @@ DolibarrDatabase=Base de dades Dolibarr DatabaseType=Tipus de la base de dades DriverType=Tipus del driver Server=Servidor -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Nom o adreça IP del servidor de bases de dades. Normalment 'localhost' quan el servidor de base de dades està allotjat en el mateix servidor que el servidor web. ServerPortDescription=Port del servidor de la base de dades. Deixa-ho en blanc si ho desconeixes. DatabaseServer=Servidor de la base de dades DatabaseName=Nom de la base de dades DatabasePrefix=Prefix en les taules de base de dades -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefixDescription=Prefix de la taula de base de dades. Si està buit, per defecte a llx_. +AdminLogin=Compte d'usuari del propietari de la base de dades Dolibarr. +PasswordAgain=Torna a escriure la confirmació de la contrasenya AdminPassword=Contrasenya de l'administrador de la base de dades Dolibarr. CreateDatabase=Crear la base de dades -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Crea un compte d'usuari o concedeix el permís del compte d'usuari a la base de dades Dolibarr DatabaseSuperUserAccess=Base de dades - Accés super usuari -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Marqueu la casella si la base de dades encara no existeix i cal crear-la.
En aquest cas, també heu d'omplir el nom d'usuari i la contrasenya del compte de superusuari al final d'aquesta pàgina. +CheckToCreateUser=Marqueu la casella si: el compte d'usuari de la base de dades
encara no existeix, per la qual cosa s'ha de crear o
si el compte d'usuari existeix, però la base de dades no existeix i els permisos s'han de concedir.
En aquest cas, heu d'introduir el compte d'usuari i la contrasenya i també el nom del compte superusuari i la contrasenya al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari i la contrasenya de la base de dades ja han d'existir. +DatabaseRootLoginDescription=Nom del compte de superusuari (per crear noves bases de dades o usuaris nous), obligatori si la base de dades o el seu propietari ja no existeixen. +KeepEmptyIfNoPassword=Deixeu-lo buit si el superusuari no té contrasenya (NO es recomana) +SaveConfigurationFile=S'estan desant els paràmetres a ServerConnection=Connexió al servidor DatabaseCreation=Creació de la base de dades CreateDatabaseObjects=Creació dels objectes de la base de dades @@ -72,9 +74,9 @@ CreateOtherKeysForTable=Creació de les claus i índexs de la taula %s OtherKeysCreation=Creació de les claus i índexs FunctionsCreation=Creació de funcions AdminAccountCreation=Creació del compte administrador -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Escriviu una contrasenya, les contrasenyes buides no estan permeses. +PleaseTypeALogin=Indiqui un usuari! +PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho! SetupEnd=Fi de la configuració SystemIsInstalled=La instal·lació s'ha finalitzat. SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. @@ -82,15 +84,15 @@ YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessi AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '%s' s'ha creat correctament. GoToDolibarr=Ves a Dolibarr GoToSetupArea=Ves a Dolibarr (àrea de configuració) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=La versió de la base de dades no està completament actualitzada: torneu a executar el procés d'actualització. GoToUpgradePage=Ves de nou a la pàgina d'actualització WithNoSlashAtTheEnd=Sense el signe "/" al final -DirectoryRecommendation=It is recommended to use a directory outside of the web pages. +DirectoryRecommendation=Es recomana utilitzar un directori fora de les pàgines web. LoginAlreadyExists=Ja existeix DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +AdminLoginAlreadyExists=El compte d'administrador de Dolibarr ' %s ' ja existeix. Torneu enrere si voleu crear un altre. FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Dolibarr. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Avís, per motius de seguretat, un cop finalitzada la instal·lació o l'actualització, heu d'afegir un fitxer anomenat install.lock al directori del document Dolibarr per evitar l'ús accidental / maliciós de les eines d'instal·lació de nou. FunctionNotAvailableInThisPHP=No està disponible en aquest PHP ChoosedMigrateScript=Elecció de l'script de migració DataMigration=Migració de la base de dades (dades) @@ -98,49 +100,49 @@ DatabaseMigration=Migració de la base de dades (estructura + algunes dades) ProcessMigrateScript=Execució del script ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar" FreshInstall=Nova instal·lació -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Utilitzeu aquest mode si aquesta és la vostra primera instal·lació. Si no, aquest mode pot reparar una instal·lació prèvia incompleta. Si voleu actualitzar la vostra versió, seleccioneu "Actualitzar". Upgrade=Actualització UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió. Start=Començar InstallNotAllowed=Instal·lació no autoritzada per els permisos de l'arxiu conf.php YouMustCreateWithPermission=Ha de crear un fitxer %s i donar-li els drets d'escriptura al servidor web durant el procés d'instal·lació. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Corregiu el problema i premeu F5 per tornar a carregar la pàgina. AlreadyDone=Ja migrada DatabaseVersion=Versió de la base de dades ServerVersion=Versió del servidor de la base de dades YouMustCreateItAndAllowServerToWrite=Cal crear aquest expedient i permetre al servidor web escriure en ell DBSortingCollation=Ordre de selecció utilitzat per la base de dades -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Heu seleccionat crear una base de dades %s , però per això, Dolibarr necessita connectar-se al servidor %s amb permisos de superusuari %s . +YouAskLoginCreationSoDolibarrNeedToConnect=Heu seleccionat crear un usuari de base de dades %s , però per això, Dolibarr necessita connectar-se al servidor %s amb permisos de superusuari %s . +BecauseConnectionFailedParametersMayBeWrong=La connexió a la base de dades ha fallat: els paràmetres de l'amfitrió o superusuari han de ser incorrectes. OrphelinsPaymentsDetectedByMethod=Pagaments orfes detectats pel mètode %s RemoveItManuallyAndPressF5ToContinue=Esborreu manualment i premeu F5 per continuar. FieldRenamed=Camp renombrat -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Si l'usuari encara no existeix, heu de marcar l'opció "Crear usuari" +ErrorConnection=El servidor " %s ", el nom de la base de dades " %s ", inici de sessió " %s " o la contrasenya de la base de dades pot ser incorrecte o la versió del client PHP pot ser massa antiga en comparació amb la versió de la base de dades. InstallChoiceRecommanded=Opció recomanada per a instal·lar la versió %s sobre la seva actual versió %s InstallChoiceSuggested=Opció suggerida per l'instal·lador. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=La versió específica (%s) té un buit de diverses versions. L'assistent d'instal·lació tornarà a suggerir una migració addicional una vegada que aquesta s'hagi completat. +CheckThatDatabasenameIsCorrect=Comproveu que el nom de la base de dades " %s " sigui correcte. IfAlreadyExistsCheckOption=Si el nom és correcte i la base de dades no existeix, heu de seleccionar l'opció "Crear la base de dades" OpenBaseDir=Paràmetre php openbasedir -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=Heu marcat el quadre "Crea una base de dades". Per això, heu de proporcionar el login / contrasenya del superusuari (part inferior del formulari). +YouAskToCreateDatabaseUserSoRootRequired=Heu marcat el quadre "Crea propietari de la base de dades". Per això, heu de proporcionar el login / contrasenya del superusuari (part inferior del formulari). +NextStepMightLastALongTime=El següent pas pot trigar diversos minuts. Després d'haver validat, li agraïm esperi a la completa visualització de la pàgina següent per continuar. MigrationCustomerOrderShipping=Actualització de les dades de expedicions de comandes de clients MigrationShippingDelivery=Actualització de les dades de expedicions MigrationShippingDelivery2=Actualització de les dades expedicions 2 MigrationFinished=Acabada l'actualització -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc= Darrer pas : definiu aquí l'inici de sessió i la contrasenya que voleu utilitzar per connectar-se a Dolibarr. No perdis això, ja que és el compte mestre per administrar tots els altres / comptes d'usuari addicionals. ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module +WarningUpgrade=Advertència:\nHas realitzat una còpia de seguretat de la base de dades primer?\nAixò és molt recomanable. La pèrdua de dades (per exemple, errors en mysql versió 5.5.40 / 41/42/43) pot ser possible durant aquest procés, per la qual cosa és essencial fer un abocament complet de la vostra base de dades abans de començar qualsevol migració.\n\nFeu clic a Accepta per iniciar el procés de migració ... +ErrorDatabaseVersionForbiddenForMigration=La versió de la vostra base de dades és %s. Té un error crític, fent possible la pèrdua de dades si realitzeu canvis estructurals a la vostra base de dades, tal com ho requereix el procés de migració. Per la seva raó, la migració no es permetrà fins que actualitzeu la vostra base de dades a una versió de capa (parcheada) (llista de versions de buggy conegudes: %s) +KeepDefaultValuesWamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliWamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. +KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només s'ha d'introduir la contrasenya del propietari de la base de dades per crear. Canvieu altres paràmetres només si saps el que estàs fent. +KeepDefaultValuesMamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliMamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. +KeepDefaultValuesProxmox=Heu utilitzat l'assistent de configuració de Dolibarr des d'un dispositiu virtual Proxmox, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. +UpgradeExternalModule=Executeu el procés d'actualització dedicat del mòdul extern SetAtLeastOneOptionAsUrlParameter=Estableix com a mínim una opció com a paràmetre a l'URL. Per exemple: '... repair.php?standard=confirmed' NothingToDelete=Res per netejar / esborrar NothingToDo=No hi ha res a fer @@ -164,9 +166,9 @@ MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió d MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir. -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=El camp fk_facture ja no existeix. Res a fer. MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=La correcció de la data buida del contracte s'ha realitzat correctament MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes. MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació. MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei) @@ -188,25 +190,25 @@ MigrationDeliveryDetail=Actualitzar recepcions MigrationStockDetail=Actualitzar valor en stock dels productes MigrationMenusDetail=Actualització de la taula de menús dinàmics MigrationDeliveryAddress=Actualització de les adreces d'enviament en les notes de lliurament -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=Migració de dades per a la taula llx_projet_task_actors MigrationProjectUserResp=Migració del camp fk_user_resp de llx_projet a llx_element_contact MigrationProjectTaskTime=Actualitza el temps dedicat en segons MigrationActioncommElement=Actualització de les dades de accions sobre elements -MigrationPaymentMode=Actualització de les formes de pagament +MigrationPaymentMode=Migració de dades per tipus de pagament MigrationCategorieAssociation=Actualització de les categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEvents=Migració d'esdeveniments per afegir el propietari de l'esdeveniment a la taula d'assignacions +MigrationEventsContact=Migració d'esdeveniments per afegir contacte d'esdeveniments a la taula d'assignacions MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users +MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ShowNotAvailableOptions=Mostra les opcions no disponibles +HideNotAvailableOptions=Amaga les opcions no disponibles +ErrorFoundDuringMigration=S'han reportat error(s) durant el procés de migració, de manera que el següent pas no està disponible. Per ignorar els errors, podeu fer clic aquí , però l'aplicació o algunes funcions no funcionen correctament fins que es resolen els errors. +YouTryInstallDisabledByDirLock=L'aplicació ha intentat actualitzar-se automàticament, però les pàgines d'instal·lació / actualització s'han desactivat per a la seguretat (el directori rep el nom amb el sufix .lock).
+YouTryInstallDisabledByFileLock=L'aplicació s'ha intentat actualitzar automàticament, però les pàgines d'instal·lació / actualització s'han desactivat per a la seguretat (per l'existència d'un fitxer de bloqueig install.lock al directori de documents del dolibarr).
ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació -ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +ClickOnLinkOrRemoveManualy=Feu clic al següent enllaç. Si sempre veieu aquesta mateixa pàgina, heu d'eliminar / canviar el nom del fitxer install.lock al directori de documents. diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 9754e2dc548..78b958267ad 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -4,7 +4,7 @@ Interventions=Intervencions InterventionCard=Fitxa intervenció NewIntervention=Nova intervenció AddIntervention=Crea intervenció -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Canvia-ho a intervenció repetible ListOfInterventions=Llistat d'intervencions ActionsOnFicheInter=Esdeveniments sobre l'intervenció LastInterventions=Últimes %s intervencions @@ -15,7 +15,6 @@ DeleteIntervention=Eliminar intervenció ValidateIntervention=Validar intervenció ModifyIntervention=Modificar intervenció DeleteInterventionLine=Eliminar línia d'intervenció -CloneIntervention=Clona la intervenció ConfirmDeleteIntervention=Vols eliminar aquesta intervenció? ConfirmValidateIntervention=Vols validar aquesta intervenció amb nom %s? ConfirmModifyIntervention=Vols modificar aquesta intervenció? @@ -36,7 +35,7 @@ InterventionValidatedInDolibarr=Intervenció %s validada InterventionModifiedInDolibarr=Intervenció %s modificada InterventionClassifiedBilledInDolibarr=Intervenció %s marcada com a facturada InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no facturada -InterventionSentByEMail=Intervenció %s enviada per email +InterventionSentByEMail=Intervenció %s enviada per e-mail InterventionDeletedInDolibarr=Intevenció %s eliminada InterventionsArea=Àrea d'intervencions DraftFichinter=Intervencions esborrany @@ -51,8 +50,8 @@ UseServicesDurationOnFichinter=Utilitza la durada dels serveis en les intervenci UseDurationOnFichinter=Oculta el camp de durada dels registres d'intervenció UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels registres d'intervenció InterventionStatistics=Estadístiques de intervencions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +NbOfinterventions=Nº de fitxes d'intervenció +NumberOfInterventionsByMonth=Nº de fitxes d'intervenció per mes (data de validació) AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració → Varis. ##### Exports ##### InterId=Id. d'intervenció diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 8c2e93f0e85..44dbb49a44c 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -15,10 +15,10 @@ MailToUsers=A l'usuari(s) MailCC=Còpia a MailToCCUsers=Còpia l'usuari(s) MailCCC=Adjuntar còpia a -MailTopic=Assumpte de l'e-mail +MailTopic=Tema de correu electrònic MailText=Missatge MailFile=Fitxers adjunts -MailMessage=Missatge de l'e-mail +MailMessage=Text utilitzat en el cos del missatge ShowEMailing=Mostrar E-Mailing ListOfEMailings=Llistat de E-Mailings NewMailing=Nou E-Mailing @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Llegeix i dóna de baixa ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris. ConfirmValidMailing=Vols validar aquest E-Mailing? -ConfirmResetMailing=Atenció, re-inicialitzar l'enviament de correu %s et permetrà fer un enviament massiu de nou. Estàs segur que és el que vols fer? -ConfirmDeleteMailing=Vols eliminar aquest E-Mailing? -NbOfUniqueEMails=Nº d'e-mails únics -NbOfEMails=Nº de E-mails +ConfirmResetMailing=Advertència, reiniciant el correu electrònic %s , permetrà tornar a enviar aquest correu electrònic en un correu a granel. Estàs segur que vols fer això? +ConfirmDeleteMailing=Esteu segur que voleu suprimir aquesta adreça electrònica? +NbOfUniqueEMails=Nombre de correus electrònics exclusius +NbOfEMails=Nº d'E-mails TotalNbOfDistinctRecipients=Nombre de destinataris únics NoTargetYet=Cap destinatari definit NoRecipientEmail=No hi ha cap correu destinatari per a %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Per crear el seu mòdul de selecció e-mails EMailTestSubstitutionReplacedByGenericValues=En mode prova, les variables de substitució són substituïdes per valors genèrics MailingAddFile=Adjuntar aquest arxiu NoAttachedFiles=Sense fitxers adjunts -BadEMail=E-Mail incorrecte -CloneEMailing=Clonar E-Mailing +BadEMail=Valor incorrecte per correu electrònic ConfirmCloneEMailing=Vols clonar aquest E-Mailing? CloneContent=Clonar missatge CloneReceivers=Clonar destinataris @@ -66,24 +65,24 @@ DateLastSend=Data de l'últim enviament DateSending=Data enviament SentTo=Enviat a %s MailingStatusRead=Llegit -YourMailUnsubcribeOK=El correu electrònic %s és correcta desuscribe. -ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les característiques de "Lector" i "Desubscriu" -EMailSentToNRecipients=E-Mail enviat a %s destinataris. -EMailSentForNElements=E-Mail enviat per %s elements. +YourMailUnsubcribeOK=El correu electrònic %s està correctament eliminat de la llista de correu +ActivateCheckReadKey=Clau utilitzada per xifrar l'URL utilitzat per a la funció "Llegir el rebut" i "Anul·lar la subscripció" +EMailSentToNRecipients=Correu electrònic enviat a destinataris %s. +EMailSentForNElements=Correu electrònic enviat per elements %s. XTargetsAdded=%s destinataris agregats a la llista -OnlyPDFattachmentSupported=Si els documents PDF ja s'havien generat per als objectes que s'envien, s'enviaran adjunts al correu electrònic. Si no, no s'enviarà cap correu (també, tingueu en compte que al menys en aquesta versió només es permeten documents pdf com a fitxer adjunt en l'enviament massiu). +OnlyPDFattachmentSupported=Si els documents PDF ja s'han generat per als objectes que s'enviaran, s'enviaran a un correu electrònic. Si no, no s'enviarà cap correu electrònic (també, tingueu en compte que només es permeten els documents pdf com a fitxers adjunts en enviament massiu d'aquesta versió). AllRecipientSelected=Seleccionats els destinataris del registre %s (si es coneix el seu correu electrònic). GroupEmails=Correus grupals OneEmailPerRecipient=Un correu per destinatari (per defecte, un correu electrònic per registre seleccionat) WarningIfYouCheckOneRecipientPerEmail=Advertència, si marqueu aquesta casella, significa que només s'enviarà un correu electrònic per a diversos registres seleccionats, de manera que, si el vostre missatge conté variables de substitució que fan referència a dades d'un registre, no és possible reemplaçar-les. -ResultOfMailSending=Resultat de l'enviament massiu d'e-mails -NbSelected=Nº seleccionats -NbIgnored=Nº ignorats -NbSent=Nº enviats +ResultOfMailSending=Resultat de l'enviament de correu massiu +NbSelected=No. seleccionat +NbIgnored=No. ignorat +NbSent=No. enviat SentXXXmessages=%s missatge(s) enviat(s). ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client -MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer +MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercers MailingModuleDescContactsByCategory=Contactes per categories MailingModuleDescContactsByFunction=Contactes per càrrec MailingModuleDescEmailsFromFile=Correus electrònics desde fitxer @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separaci TagCheckMail=Seguiment de l'obertura del email TagUnsubscribe=Link de Desubscripció TagSignature=Signatura de l'usuari remitent -EMailRecipient=Email del destinatari -TagMailtoEmail=Email del destinatari (inclòs l'enllaç html "mailto:") +EMailRecipient=Correu electrònic del destinatari +TagMailtoEmail=Correu electrònic del destinatari (inclòs l'enllaç "mailto:" html) NoEmailSentBadSenderOrRecipientEmail=No s'ha enviat el correu electrònic. Enviador del correu incorrecte. Verifica el perfil d'usuari. # Module Notifications Notifications=Notificacions @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=El fitxer importat ha de tenir el format emai UseFormatInputEmailToTarget=Entra una cadena amb el format email;nom;cognom;altre MailAdvTargetRecipients=Destinataris (selecció avançada) AdvTgtTitle=Ompliu els camps d'entrada per seleccionar prèviament els tercers o contactes / adreces a destinació -AdvTgtSearchTextHelp=Utilitza %% com a caràcter màgic. Per exemple per trobar tots els registres que siguin com josefina, jordina, joana pots posar jo%%. També pots utilitzar el separador ; pels valors, i utilitzar ! per excepcions de valors. Per exemple josefina;jordina;joa%%;!joan;!joaq% mostrarà totes les josefina, jordina, i els noms que comencin per joa excepte els joan i els que comencin per joaq +AdvTgtSearchTextHelp=Utilitzeu %% com comodins. Per exemple, per trobar tots els elements com jean, joe, jim , podeu ingressar j%% , també podeu utilitzar; com a separador de valor i ús! per excepte aquest valor. Per exemple, jean; joe; jim%% ;; jimo ;; jima% tindrà com a objectiu tot Jean, joe, comença amb Jim però no Jimo i no tot el que comença amb Jima AdvTgtSearchIntHelp=Utilitza un interval per seleccionar un valor enter o decimal AdvTgtMinVal=Valor mínim AdvTgtMaxVal=Valor màxim AdvTgtSearchDtHelp=Utilitza un interval per seleccionar el valor de la data AdvTgtStartDt=Dt. inici AdvTgtEndDt=Dt. final -AdvTgtTypeOfIncudeHelp=eMail destí de un tercer i contacte del tercer, o només el tercer o bé només el contacte +AdvTgtTypeOfIncudeHelp=Target E-mail de tercers i correu electrònic de contacte del tercer, o simplement un correu electrònic de tercers o només un correu electrònic de contacte AdvTgtTypeOfIncude=Tipus de e-mail marcat AdvTgtContactHelp=Utilitza només si marques el contacte en "Tipus de e-mails marcats" AddAll=Afegeix tot RemoveAll=Elimina tot ItemsCount=Registre(s) AdvTgtNameTemplate=Filtre nom -AdvTgtAddContact=Afegeix emails d'acord als criteris +AdvTgtAddContact=Afegiu correus electrònics segons criteris AdvTgtLoadFilter=Carrega filtre AdvTgtDeleteFilter=Elimina filtre AdvTgtSaveFilter=Desa filtre @@ -166,4 +165,4 @@ InGoingEmailSetup=Configuració de correus electrònics entrants OutGoingEmailSetupForEmailing=Configuració del correu electrònic sortint (per enviament de correus massiu) DefaultOutgoingEmailSetup=Configuració per defecte del correu electrònic sortint Information=Informació -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contactes amb filtre de tercers diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index e9470b4824c..b99ce6ef43a 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatair ErrorFileNotUploaded=El fitxer no s'ha pogut transferir ErrorInternalErrorDetected=Error detectat ErrorWrongHostParameter=Paràmetre Servidor invàlid -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Empresa-Edita i omple de nou el formulari +ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill. ErrorWrongValue=Valor incorrecte ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s ErrorNoRequestInError=Cap petició en error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Servei no disponible actualment. Torni a intentar més tard. ErrorDuplicateField=Duplicat en un camp únic -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions desfetes. +ErrorConfigParameterNotDefined=El paràmetre %s no està definit en el fitxer de configuració Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari %s a la base de dades Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'. ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=Esteu intentant afegir un magatzem primari que ja és fill d'un mag atzem existent +MaxNbOfRecordPerPage=Número màxim de registres per pàgina NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data SelectDate=Seleccioneu una data @@ -78,14 +78,15 @@ FileRenamed=L'arxiu s'ha renombrat correctament FileGenerated=L'arxiu ha estat generat correctament FileSaved=El fitxer s'ha desat correctament FileUploaded=L'arxiu s'ha carregat correctament -FileTransferComplete=File(s) uploaded successfully +FileTransferComplete=El(s) fitxer(s) s'han carregat correctament FilesDeleted=El(s) fitxer(s) s'han eliminat correctament FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. -NbOfEntries=No. of entries +NbOfEntries=Nº d'entrades GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet) GoToHelpPage=Consultar l'ajuda RecordSaved=Registre guardat RecordDeleted=Registre eliminat +RecordGenerated=Registre generat LevelOfFeature=Nivell de funcions NotDefined=No definida DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode d'autenticació %s en el fitxer de configuració conf.php.
Això significa que la la contrasenya de la base de dades és externa a Dolibarr, per això tota modificació d'aquest camp pot resultar sense cap efecte. @@ -95,8 +96,8 @@ PasswordForgotten=Heu oblidat la contrasenya? NoAccount=Cap compte? SeeAbove=Esmentar anteriorment HomeArea=Inici -LastConnexion=Última connexió -PreviousConnexion=Connexió anterior +LastConnexion=Últim inici de sessió +PreviousConnexion=Inici de sessió anterior PreviousValue=Valor anterior ConnectedOnMultiCompany=Connexió a l'entitat ConnectedSince=Connectat des @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la preci DoTest=Provar ToFilter=Filtre NoFilter=Sense filtre -WarningYouHaveAtLeastOneTaskLate=Atenció, té almenys un element que ha passat la data de tolerencia. +WarningYouHaveAtLeastOneTaskLate=Avís, teniu almenys un element que ha superat el temps de tolerància. yes=sí Yes=Sí no=no @@ -154,7 +155,7 @@ Update=Modificar Close=Tancar CloseBox=Elimina el panell de la taula de control Confirm=Confirmar -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Realment voleu enviar el contingut d'aquesta fitxa per correu a %s? Delete=Elimina Remove=Retirar Resiliate=Dona de baixa @@ -169,7 +170,7 @@ Save=Desa SaveAs=Desa com TestConnection=Provar la connexió ToClone=Copiar -ConfirmClone=Seleccions dades que voleu copiar. +ConfirmClone=Trieu les dades que voleu clonar: NoCloneOptionsSpecified=no hi ha dades definits per copiar Of=de Go=Anar @@ -184,7 +185,7 @@ Valid=Validar Approve=Aprovar Disapprove=Desaprovar ReOpen=Reobrir -Upload=Envia arxiu +Upload=Carrega ToLink=Enllaç Select=Seleccionar Choose=Escollir @@ -201,6 +202,7 @@ Password=Contrasenya PasswordRetype=Repetir contrasenya NoteSomeFeaturesAreDisabled=Tingues en compte que molts mòduls i funcionalitats estan deshabilitats en aquesta demostració. Name=Nom +NameSlashCompany=Nom / Empresa Person=Persona Parameter=Paràmetre Parameters=Paràmetres @@ -221,6 +223,9 @@ Info=Log Family=Familia Description=Descripció Designation=Descripció +DescriptionOfLine=Descripció de línia +DateOfLine=Data de la línia +DurationOfLine=Durada de la línia Model=Plantilla del document DefaultModel=Plantilla del document per defecte Action=Acció @@ -328,12 +333,12 @@ Copy=Copiar Paste=Pegar Default=Defecte DefaultValue=Valor per defecte -DefaultValues=Default values/filters/sorting +DefaultValues=Valors/filtres/ordenació per defecte Price=Preu PriceCurrency=Preu (moneda) UnitPrice=Preu unitari -UnitPriceHT=Preu base -UnitPriceHTCurrency=Preu unitari (net) (moneda) +UnitPriceHT=Preu unitari (exclòs) +UnitPriceHTCurrency=Preu unitari (exclòs) (moneda) UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. @@ -343,15 +348,15 @@ Amount=Import AmountInvoice=Import factura AmountInvoiced=Import facturat AmountPayment=Import pagament -AmountHTShort=Base imp. +AmountHTShort=Import (exclòs) AmountTTCShort=Import -AmountHT=Base imposable +AmountHT=Import (sense IVA) AmountTTC=Import total AmountVAT=Import IVA -MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyAlreadyPaid=Ja pagat, moneda original MulticurrencyRemainderToPay=Pendent de pagar, moneda original MulticurrencyPaymentAmount=Import de pagament, moneda original -MulticurrencyAmountHT=Base imposable, moneda original +MulticurrencyAmountHT=Import (sense IVA), moneda original MulticurrencyAmountTTC=Import total, moneda original MulticurrencyAmountVAT=Import IVA, moneda original AmountLT1=Import Impost 2 @@ -360,16 +365,16 @@ AmountLT1ES=Import RE AmountLT2ES=Import IRPF AmountTotal=Import total AmountAverage=Import mitjà -PriceQtyMinHT=Preu quantitat min total -PriceQtyMinHTCurrency=Quantitat de preu min. (net de l'impost) (moneda) +PriceQtyMinHT=Preu quantitat min. (sense IVA) +PriceQtyMinHTCurrency=Preu quantitat min. (sense IVA) (moneda) Percentage=Percentatge Total=Total SubTotal=Subtotal -TotalHTShort=Import -TotalHTShortCurrency=Import (en divisa) +TotalHTShort=Total (exclòs) +TotalHTShortCurrency=Total (exclòs en moneda) TotalTTCShort=Total -TotalHT=Base imposable -TotalHTforthispage=Base imposable a la pagina +TotalHT=Total (sense IVA) +TotalHTforthispage=Total (sense IVA) d'aquesta pàgina Totalforthispage=Total per aquesta pàgina TotalTTC=Total TotalTTCToYourCredit=Total a crèdit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=RE total TotalLT2IN=IRPF total -HT=Sense IVA +HT=Impost Exclòs TTC=IVA inclòs INCVATONLY=IVA inclòs INCT=Inc. tots els impostos @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=RE LT2IN=IRPF +LT1GC=Additionnal cents VATRate=Taxa IVA VATCode=Codi de la taxa impositiva VATNPR=Taxa impositiva NPR @@ -429,15 +435,15 @@ ActionNotApplicable=No aplicable ActionRunningNotStarted=No començat ActionRunningShort=En progrés ActionDoneShort=Acabat -ActionUncomplete=Incomplete +ActionUncomplete=Incomplet LatestLinkedEvents=Darrers %s esdeveniments vinculats CompanyFoundation=Empresa/Organització Accountant=Comptador ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer -ActionsOnCompany=Esdeveniments respecte aquest tercer -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Esdeveniments per a aquest tercer +ActionsOnContact=Esdeveniments per a aquest contacte / adreça ActionsOnMember=Esdeveniments d'aquest soci ActionsOnProduct=Esdeveniments sobre aquest producte NActionsLate=%s en retard @@ -456,7 +462,7 @@ Duration=Duració TotalDuration=Duració total Summary=Resum DolibarrStateBoard=Estadístiques de base de dades -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Obrir elements NoOpenedElementToProcess=Sense elements oberts per processar Available=Disponible NotYetAvailable=Encara no disponible @@ -484,9 +490,11 @@ Reporting=Informe Reportings=Informes Draft=Esborrany Drafts=Esborranys -StatusInterInvoiced= +StatusInterInvoiced=Facturat Validated=Validat Opened=Actiu +OpenAll=Obre (tot) +ClosedAll=Tancat (tot) New=Nou Discount=Descompte Unknown=Desconegut @@ -508,7 +516,7 @@ None=Res NoneF=Ninguna NoneOrSeveral=Cap o diversos Late=Retard -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=L'element es defineix com Retardat segons la configuració del sistema al menú Inici - Configuració - Alertes. NoItemLate=No hi ha cap element tardà Photo=Foto Photos=Fotos @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funcionalitat encara no suportada CloseWindow=Tancar finestra Response=Resposta Priority=Prioritat -SendByMail=Envia per e-mail +SendByMail=Enviar per correu electrònic MailSentBy=Mail enviat per TextUsedInTheMessageBody=Text utilitzat en el cos del missatge SendAcknowledgementByMail=Envia el correu electrònic de confirmació SendMail=Envia e-mail -EMail=Correu electrònic +Email=Correu NoEMail=Sense correu electrònic Email=Correu -AlreadyRead=Alreay read +AlreadyRead=Ja llegides NotRead=No llegit NoMobilePhone=Sense mòbil Owner=Propietari @@ -650,8 +658,9 @@ ValueIsValid=Valor vàlid ValueIsNotValid=Valor invàlid RecordCreatedSuccessfully=Registre creat correctament RecordModifiedSuccessfully=Registre modificat amb èxit -RecordsModified=%s registres modificats -RecordsDeleted=%s registres eliminats +RecordsModified=S'han modificat el(s) registre(s) %s +RecordsDeleted=S'han suprimit el(s) registre(s) %s +RecordsGenerated=S'han generat el(s) registre(s) %s AutomaticCode=Creació automàtica de codi FeatureDisabled=Funció desactivada MoveBox=Mou el panell @@ -669,7 +678,7 @@ NeverReceived=Mai rebut Canceled=Anul·lada YouCanChangeValuesForThisListFromDictionarySetup=Pots canviar els valors d'aquesta llista des del menú Configuració - Diccionaris YouCanChangeValuesForThisListFrom=Pots canviar els valors d'aquesta llista des del menú %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració Color=Color Documents=Documents Documents2=Documents @@ -701,22 +710,23 @@ Notes=Notes AddNewLine=Afegir nova línia AddFile=Afegir arxiu FreeZone=No hi ha un producte/servei predefinit -FreeLineOfType=No hi ha una entrada predefinida de tipus +FreeLineOfType=Element de text lliure, escriviu: CloneMainAttributes=Clonar l'objecte amb aquests atributs principals +ReGeneratePDF=Tornar a generar PDF PDFMerge=Fussió PDF Merge=Fussió DocumentModelStandardPDF=Plantilla PDF estàndard PrintContentArea=Mostrar pàgina d'impressió de la zona central MenuManager=Gestor de menú -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Advertència, esteu en mode de manteniment: només podeu iniciar sessió %s per utilitzar l'aplicació en aquest mode. CoreErrorTitle=Error del sistema CoreErrorMessage=Ho sentim, hi ha un error. Contacti amb el seu administrador del sistema per a comprovar els "logs" o des-habilita $dolibarr_main_prod=1 per a obtenir més informació. CreditCard=Targeta de crèdit ValidatePayment=Validar aquest pagament CreditOrDebitCard=Tarja de crèdit o dèbit FieldsWithAreMandatory=Els camps marcats per un %s són obligatoris -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Els camps marcats per %s es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic". +AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP) Line=Línia NotSupported=No suportat RequiredField=Camp obligatori @@ -724,8 +734,8 @@ Result=Resultat ToTest=provar ValidateBefore=Per poder utilitzar aquesta funció ha de validar la fitxa Visibility=Visibilitat -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Totalitzable +TotalizableDesc=Aquest camp és totalitzable en els llistats Private=Privat Hidden=Memòria cau Resources=Recursos @@ -744,16 +754,16 @@ LinkTo=Enllaça a LinkToProposal=Enllaça a pressupost LinkToOrder=Enllaça a comanda LinkToInvoice=Enllaça a factura -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Enllaça a comanda de proveïdor -LinkToSupplierProposal=Enllaça a pressupost de proveïdor -LinkToSupplierInvoice=Enllaça a factura de proveïdor +LinkToTemplateInvoice=Enllaçar a plantilla de factura +LinkToSupplierOrder=Enllaç a Comanda de compra +LinkToSupplierProposal=Enllaç al pressupost del venedor +LinkToSupplierInvoice=Enllaç a la factura del venedor LinkToContract=Enllaça a contracte LinkToIntervention=Enllaça a intervenció CreateDraft=Crea esborrany SetToDraft=Tornar a redactar ClickToEdit=Clic per a editar -ClickToRefresh=Click to refresh +ClickToRefresh=Clic per actualitzar EditWithEditor=Editar amb CKEditor EditWithTextEditor=Editar amb l'editor de text EditHTMLSource=Editar el codi HTML @@ -798,7 +808,7 @@ PrintFile=%s arxius a imprimir ShowTransaction=Mostra la transacció en el compte bancari ShowIntervention=Mostrar intervenció ShowContract=Mostrar contracte -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo. Deny=Denegar Denied=Denegad ListOf=Llista de %s @@ -818,8 +828,8 @@ TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massi NoRecordSelected=No s'han seleccionat registres MassFilesArea=Àrea de fitxers generats per accions massives ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Confirmació d'esborrament massiu +ConfirmMassDeletionQuestion=Esteu segur que voleu suprimir els (s) registre (s) %s? RelatedObjects=Objectes relacionats ClassifyBilled=Classificar facturat ClassifyUnbilled=Classificar no facturat @@ -837,7 +847,7 @@ Calendar=Calendari GroupBy=Agrupat per... ViewFlatList=Veure llista plana RemoveString=Eliminar cadena '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enllaç de descàrrega directa (públic/extern) DirectDownloadInternalLink=Enllaç directe de descàrrega (necessita estar registrat i tenir permisos) Download=Descarrega @@ -848,35 +858,34 @@ ModuleBuilder=Creador de mòdul SetMultiCurrencyCode=Estableix moneda BulkActions=Accions massives ClickToShowHelp=Fes clic per mostrar l'ajuda desplegable -WebSite=Website +WebSite=Lloc web WebSites=Pàgines web -WebSiteAccounts=Website accounts +WebSiteAccounts=Comptes de lloc web ExpenseReport=Informe de despeses ExpenseReports=Informes de despeses HR=RRHH HRAndBank=RRHH i banc AutomaticallyCalculated=Calculat automàticament TitleSetToDraft=Torna a esborrany -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ConfirmSetToDraft=Estàs segur que vols tornar a l'estat Esborrany? ImportId=ID d'importació Events=Esdeveniments EMailTemplates=Plantilles de correu electrònic -FileNotShared=File not shared to external public +FileNotShared=Fitxer no compartit amb el públic extern Project=Projecte Projects=Projectes -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +LeadOrProject=Oportunitat | Projecte +LeadsOrProjects=Oportunitats | Projectes +Lead=Oportunitat +Leads=Oportunitats +ListOpenLeads=Llistat oportunitats obertes +ListOpenProjects=Llistat projectes oberts +NewLeadOrProject=Nova oportunitat/projecte Rights=Permisos LineNb=Núm. línia IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringCustomer=Lletres del client +TabLetteringSupplier=Lletres del Proveïdor Monday=Dilluns Tuesday=Dimarts Wednesday=Dimecres @@ -924,7 +933,7 @@ SearchIntoProjects=Projectes SearchIntoTasks=Tasques SearchIntoCustomerInvoices=Factures a clients SearchIntoSupplierInvoices=Factures del proveïdor -SearchIntoCustomerOrders=Comandes de clients +SearchIntoCustomerOrders=Comandes de venda SearchIntoSupplierOrders=Comandes de compra SearchIntoCustomerProposals=Pressupostos SearchIntoSupplierProposals=Pressupostos de proveïdor @@ -932,7 +941,8 @@ SearchIntoInterventions=Intervencions SearchIntoContracts=Contractes SearchIntoCustomerShipments=Enviaments de client SearchIntoExpenseReports=Informes de despeses -SearchIntoLeaves=Leave +SearchIntoLeaves=Dies lliures +SearchIntoTickets=Tiquets CommentLink=Comentaris NbComments=Nombre de comentaris CommentPage=Espai de comentaris @@ -940,7 +950,7 @@ CommentAdded=Comentari afegit CommentDeleted=Comentari suprimit Everybody=Projecte compartit PayedBy=Pagat per -PayedTo=Paid to +PayedTo=Pagat a Monthly=Mensual Quarterly=Trimestral Annual=Anual @@ -950,8 +960,13 @@ LocalAndRemote=Local i remota KeyboardShortcut=Tecla de drecera AssignedTo=Assignada a Deletedraft=Suprimeix l'esborrany -ConfirmMassDraftDeletion=Draft mass delete confirmation +ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys FileSharedViaALink=Fitxer compartit a través d'un enllaç -SelectAThirdPartyFirst=Select a third party first... +SelectAThirdPartyFirst=Selecciona un tercer primer YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" Inventory=Inventari +AnalyticCode=Codi analític +TMenuMRP=MRP +ShowMoreInfos=Mostra més informació +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=Veure nota privada diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index a93c239949c..0382e0de755 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Aquestes eines han de ser utilitzades per usuaris o desenvolupadors experimentats. Et dóna eines per crear o editar el teu propi mòdul (Documentació per a un altre desenvolupament manual aquí). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
Documentation for alternative manual development is here. EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran. -ModuleBuilderDesc2=Ruta on es generen/modifiquen els mòduls (primer directori alternatiu definit a %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=S'han trobat mòduls generats/editables: %s ModuleBuilderDesc4=Es detecta un mòdul com "editable" quan el fitxer %s existeix al directori arrel del mòdul NewModule=Nou mòdul @@ -13,7 +13,7 @@ ModuleInitialized=Mòdul inicialitzat FilesForObjectInitialized=S'han inicialitzat els fitxers per al nou objecte '%s' FilesForObjectUpdated=Fitxers de l'objecte '%s' actualitzat (fitxers .sql i fitxer .class.php) ModuleBuilderDescdescription=Introduïu aquí tota la informació general que descrigui el vostre mòdul. -ModuleBuilderDescspecifications=Podeu introduir aquí un text llarg per descriure les especificacions del vostre mòdul que no està estructurat en altres pestanyes. Així que teniu a la vostra disposició totes les normes per desenvolupar. També aquest contingut de text s'inclourà a la documentació generada (veure l'última pestanya). Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (Comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescspecifications=Podeu introduir aquí una descripció detallada de les especificacions del mòdul que encara no està estructurada en altres pestanyes. Així que teniu a la vostra disposició totes les normes que es desenvolupin. També aquest contingut de text s'inclourà a la documentació generada (veure l'última pestanya). Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Definiu aquí els objectes que voleu gestionar amb el mòdul. Es crearà una classe CRUD DAO, fitxers SQL, una pàgina per llistar el registre d'objectes, per crear/editar/veure un registre i es generarà una API. ModuleBuilderDescmenus=Aquesta pestanya està dedicada a definir les entrades de menú proporcionades pel teu mòdul. ModuleBuilderDescpermissions=Aquesta pestanya està dedicada a definir els nous permisos que vols proporcionar amb el teu mòdul. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pe ModuleBuilderDeschooks=Aquesta pestanya està dedicada als ganxos (hooks) ModuleBuilderDescwidgets=Aquesta pestanya està dedicada per crear/gestionar ginys ModuleBuilderDescbuildpackage=Pots generar aquí un fitxer de paquet "llest per distribuir" (un fitxer .zip normalitzat) del teu mòdul i un fitxer de documentació "llest per distribuir". Només cal que facis clic al botó per crear el paquet o el fitxer de documentació. -EnterNameOfModuleToDeleteDesc=Pots eliminar el mòdul. AVÍS: Tots els fitxers del mòdul, però també les dades estructurades i la documentació, es perdran definitivament! -EnterNameOfObjectToDeleteDesc=Pots eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte es perdran definitivament! +EnterNameOfModuleToDeleteDesc=Podeu eliminar el mòdul. ADVERTIMENT: TOTS els fitxers del mòdul i les dades estructurades i la documentació seran eliminades. +EnterNameOfObjectToDeleteDesc=Podeu eliminar un objecte. AVÍS: Tots els fitxers relacionats amb l'objecte seran eliminats. DangerZone=Zona perillosa -BuildPackage=Construeix paquet/documentació +BuildPackage=Construeix el paquet BuildDocumentation=Construeix documentació -ModuleIsNotActive=Aquest mòdul no s'ha activat encara. Entreu a %s per posar-ho en marxa o feu clic aquí: +ModuleIsNotActive=Aquest mòdul encara no està activat. Aneu a %s per fer-lo en viu o feu clic aquí: ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual. DescriptionLong=Descripció llarga EditorName=Nom de l'editor @@ -40,14 +40,14 @@ PageForAgendaTab=Pàgina de PHP per a la pestanya d'esdeveniments PageForDocumentTab=Pàgina de PHP per a la pestanya de documents PageForNoteTab=Pàgina de PHP per a la pestanya de notes PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació -PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos. FileNotYetGenerated=El fitxer encara no s'ha generat RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql RegenerateMissingFiles=Genera els fitxers que falten -SpecificationFile=Arxiu amb regles de negoci +SpecificationFile=File of documentation LanguageFile=Arxiu del llenguatge -ConfirmDeleteProperty=Esteu segur que voleu suprimir la propietat %s Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte. +ConfirmDeleteProperty=Estàs segur que vols eliminar la propietat %s ? Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte. NotNull=No és NULL NotNullDesc=1=Estableix la base de dades a NOT NULL. -1=Permet els valors nuls i força el valor a ser NULL si és buit ('' ó 0). SearchAll=Utilitzat per a 'cerca tot' @@ -66,7 +66,7 @@ PageForLib=Fitxer per a llibreries PHP SqlFileExtraFields=Fitxer SQL per a atributs complementaris SqlFileKey=Fitxer Sql per a claus AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent -UseAsciiDocFormat=Podeu utilitzar el forma Markdown, però es recomana utilitzar el format Asciidoc (Comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +UseAsciiDocFormat=Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (pausa entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=És una mesura DirScanned=Directori escanejat NoTrigger=Sense activador (trigger) @@ -76,9 +76,9 @@ ListOfMenusEntries=Llista d'entrades de menú ListOfPermissionsDefined=Llista de permisos definits SeeExamples=Mira exemples aquí EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION) -VisibleDesc=El camp és visible? (Exemples: 0=Mai visible, 1=Visible en llistes i en formularis de creació/actualització/visualització, 2=Visible només en llistes, 3=Visible només en formularis de creació/actualització/visualització. Si s'assigna un valor negatiu el camp no es mostra per defecte en llistes, però es pot seleccionar per visualitzar. -IsAMeasureDesc=Es pot acumular el valor del camp per obtenir una suma total de la llista? (Exemples: 1 ó 0) -SearchAllDesc=S'utilitza el camp per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 ó 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Es pot acumular el valor del camp per obtenir un total en la llista? (Exemples: 1 o 0) +SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0) SpecDefDesc=Introduïu aquí tota la documentació que voleu proporcionar amb el vostre mòdul que encara no està definit per altres pestanyes. Podeu utilitzar .md o millor, la sintaxi enriquida .asciidoc. LanguageDefDesc=Introduïu a aquests fitxers, totes les claus i les traduccions per a cada fitxer d'idioma. MenusDefDesc=Definiu aquí els menús proporcionats pel vostre mòdul (un cop definits, són visibles en l'editor de menús %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a c SeeIDsInUse=Veure IDs en ús a la vostra instal·lació SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats ToolkitForDevelopers=Kit d'eines per als desenvolupadors de Dolibarr -TryToUseTheModuleBuilder=Si teniu coneixements de SQL i PHP, podeu provar d'utilitzar l'assistent de generador de mòduls nadiu. Només activeu el mòdul i utilitzeu l'assistent fent clic a al menú superior dret. Advertència: aquesta és una eina per a desenvolupadors, un mal ús pot fer malbé la vostra aplicació. +TryToUseTheModuleBuilder=Si teniu coneixements de SQL i PHP, podeu utilitzar l'assistent de generador de mòduls natiu.
Activeu el mòdul %s i utilitzeu l'assistent fent clic al al menú superior dret.
Advertència: aquesta és una característica de desenvolupador avançada, feu no en el vostre lloc de producció! SeeTopRightMenu=Vegeu al menú superior dret AddLanguageFile=Afegir un fitxer d'idioma YouCanUseTranslationKey=Podeu utilitzar aquí una clau que és la clau de traducció que es troba en el fitxer d'idioma (vegeu la pestanya "Idiomes"). @@ -96,6 +96,17 @@ DropTableIfEmpty=(Suprimeix la taula si està buida) TableDoesNotExists=La taula %s no existeix TableDropped=S'ha esborrat la taula %s InitStructureFromExistingTable=Creeu la cadena de la matriu d'estructura d'una taula existent -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +UseAboutPage=Desactiva la pàgina sobre +UseDocFolder=Desactiva la carpeta de documentació +UseSpecificReadme=Utilitzeu un ReadMe específic +RealPathOfModule=Camí real del mòdul +ContentCantBeEmpty=El contingut del fitxer no pot estar buit +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 668b14a52d1..6e0f25cba08 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Realitzar comanda SupplierOrder=Comanda de compra SuppliersOrders=Comandes de compra SuppliersOrdersRunning=Comandes de compra actuals -CustomerOrder=Compte bloquejat -CustomersOrders=Comandes de clients -CustomersOrdersRunning=Comandes de clients en curs -CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda -OrdersDeliveredToBill=Comandes de client entregades per a facturar -OrdersToBill=Comandes de clients entregades -OrdersInProcess=Comandes de client en procés -OrdersToProcess=Comandes de client a processar +CustomerOrder=Comanda de vendes +CustomersOrders=Comanda de vendes +CustomersOrdersRunning=Ordres de vendes actuals +CustomersOrdersAndOrdersLines=Ordres de venda i detalls de la comanda +OrdersDeliveredToBill=Comandes de venda lliurats a la factura +OrdersToBill=Ordres de venda lliurades +OrdersInProcess=Ordres de venda en procés +OrdersToProcess=Ordres de venda per processar SuppliersOrdersToProcess=Comandes de compra a processar StatusOrderCanceledShort=Anul·lada StatusOrderDraftShort=Esborrany @@ -76,8 +76,8 @@ OrdersOpened=Comandes a processar NoDraftOrders=Sense comandes esborrany NoOrder=Sense comanda NoSupplierOrder=Sense comanda de compra -LastOrders=Últimes %s comandes de client -LastCustomerOrders=Últimes %s comandes de client +LastOrders=Últimes %scomandes de vendes +LastCustomerOrders=Últimes %scomandes de vendes LastSupplierOrders=Últimes %s comandes de compra LastModifiedOrders=Últimes %s comandes modificades AllOrders=Totes les comandes @@ -85,10 +85,10 @@ NbOfOrders=Nombre de comandes OrdersStatistics=Estadístiques de comandes OrdersStatisticsSuppliers=Estadístiques de comandes de compra NumberOfOrdersByMonth=Nombre de comandes per mes -AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA) +AmountOfOrdersByMonthHT=Quantitat de comandes per mes (sense IVA) ListOfOrders=Llistat de comandes CloseOrder=Tancar comanda -ConfirmCloseOrder=Vols classificar aquesta comanda com enviada? Un cop fet, ja es podrá classificar com a facturada. +ConfirmCloseOrder=Vols classificar aquesta comanda com entregada? Un cop s'entrega la comanda, es podrà classificar com a facturada. ConfirmDeleteOrder=Vols eliminar aquesta comanda? ConfirmValidateOrder=Vols validar aquesta comanda amb referència %s? ConfirmUnvalidateOrder=Vols restaurar la comanda %s a l'estat esborrany? @@ -110,37 +110,37 @@ OrderMode=Mètode de comanda AuthorRequest=Autor/Sol·licitant UserWithApproveOrderGrant=Usuaris habilitats per aprovar les comandes PaymentOrderRef=Pagament comanda %s -CloneOrder=Clonar comanda ConfirmCloneOrder=Vols clonar aquesta comanda %s? -DispatchSupplierOrder=Recepció de la comanda a proveïdor %s +DispatchSupplierOrder=Recepció de l'ordre de compra %s FirstApprovalAlreadyDone=Primera aprovació realitzada SecondApprovalAlreadyDone=Segona aprovació realitzada -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed +SupplierOrderReceivedInDolibarr=La comanda de compra %s ha rebut %s +SupplierOrderSubmitedInDolibarr=Comanda de compra %s enviada +SupplierOrderClassifiedBilled=Comanda de compra %s com a facturada OtherOrders=Altres comandes ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Agent comercial del seguiment comanda de client +TypeContact_commande_internal_SALESREPFOLL=Ordre de venda de seguiment representatiu TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament TypeContact_commande_external_BILLING=Contacte client facturació comanda TypeContact_commande_external_SHIPPING=Contacte client lliurament comanda TypeContact_commande_external_CUSTOMER=Contacte client seguiment comanda -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Responsable del seguiment de la comanda de compra TypeContact_order_supplier_internal_SHIPPING=Responsable del seguiment de la recepció -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Contacte de la factura de proveïdor +TypeContact_order_supplier_external_SHIPPING=Contacte de l'enviament del proveïdor +TypeContact_order_supplier_external_CUSTOMER=Contacte del proveïdor de seguiment de la comanda Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definida Error_OrderNotChecked=No s'han seleccionat comandes a facturar # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Correu OrderByFax=Fax -OrderByEMail=Correu electrònic +OrderByEMail=Correu OrderByWWW=En línia OrderByPhone=Telèfon # Documents models PDFEinsteinDescription=Model de comanda complet (logo...) +PDFEratostheneDescription=Model de comanda complet (logo...) PDFEdisonDescription=Model de comanda simple PDFProformaDescription=Una factura proforma completa (logo...) CreateInvoiceForThisCustomer=Facturar comandes diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 2a9b21a0672..925599d9eb8 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -3,7 +3,7 @@ SecurityCode=Codi de seguretat NumberingShort=N° Tools=Utilitats TMenuTools=Utilitats -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Totes les eines no incloses en altres entrades del menú s'agrupen aquí.
Es pot accedir a totes les eines a través del menú de l'esquerra. Birthday=Aniversari BirthdayDate=Data d'aniversari DateToBirth=Data de naixement @@ -20,10 +20,10 @@ ZipFileGeneratedInto=Fitxer Zip generat a %s. DocFileGeneratedInto=Fitxer del document generat a %s. JumpToLogin=Desconnectat. Aneu a la pàgina d'inici de sessió ... MessageForm=Missatge al formulari de pagament en línia -MessageOK=Missatge a la pàgina de retorn de pagament confirmat -MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat +MessageOK=Missatge a la pàgina de devolució d'un pagament validat +MessageKO=Missatge a la pàgina de devolució d'un pagament cancel·lat ContentOfDirectoryIsNotEmpty=El contingut d'aquest directori no és buit. -DeleteAlsoContentRecursively=Check to delete all content recursively +DeleteAlsoContentRecursively=Marqueu per eliminar tot el contingut recursivament YearOfInvoice=Any de la data de factura PreviousYearOfInvoice=Any anterior de la data de la factura @@ -31,15 +31,15 @@ NextYearOfInvoice=Any següent de la data de la factura DateNextInvoiceBeforeGen=Data de la propera factura (abans de la generació) DateNextInvoiceAfterGen=Data de la propera factura (després de la generació) -Notify_ORDER_VALIDATE=Validació comanda client -Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada -Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor -Notify_ORDER_SUPPLIER_REFUSE=Comanda a proveïdor rebutjada +Notify_ORDER_VALIDATE=Ordre de venda validat +Notify_ORDER_SENTBYMAIL=Ordre de venda enviat per correu +Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordre de compra enviat per correu electrònic +Notify_ORDER_SUPPLIER_VALIDATE=Ordre de compra registrat +Notify_ORDER_SUPPLIER_APPROVE=Ordre de compra aprovat +Notify_ORDER_SUPPLIER_REFUSE=S'ha rebutjat l'ordre de compra Notify_PROPAL_VALIDATE=Validació pressupost client -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=La proposta del client ha tancat la signatura +Notify_PROPAL_CLOSE_REFUSED=La proposta del client es va tancar refusada Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació Notify_WITHDRAW_CREDIT=Abonament domiciliació @@ -48,13 +48,13 @@ Notify_COMPANY_CREATE=Tercer creat Notify_COMPANY_SENTBYMAIL=E-mails enviats des de la fitxa del tercer Notify_BILL_VALIDATE=Validació factura Notify_BILL_UNVALIDATE=Devalidació factura a client -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=S'ha pagat la factura del client Notify_BILL_CANCEL=Cancel·lació factura a client Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail -Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail -Notify_BILL_SUPPLIER_CANCELED=Factura del proveïdor cancel·lada +Notify_BILL_SUPPLIER_VALIDATE=S'ha validat la factura del venedor +Notify_BILL_SUPPLIER_PAYED=Factura venedora pagada +Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveïdor enviada per correu +Notify_BILL_SUPPLIER_CANCELED=La factura del venedor s'ha cancel·lat Notify_CONTRACT_VALIDATE=Validació contracte Notify_FICHEINTER_VALIDATE=Validació intervenció Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció @@ -70,31 +70,31 @@ Notify_PROJECT_CREATE=Creació d'un projecte Notify_TASK_CREATE=Tasca creada Notify_TASK_MODIFY=Tasca modificada Notify_TASK_DELETE=Tasca eliminada -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved +Notify_EXPENSE_REPORT_VALIDATE=Informe de despeses validat (cal aprovar) +Notify_EXPENSE_REPORT_APPROVE=Informe de despeses aprovat +Notify_HOLIDAY_VALIDATE=Sol·licitud de sol licitud validada (cal aprovar) +Notify_HOLIDAY_APPROVE=Deixa la sol · licitud aprovada SeeModuleSetup=Vegi la configuració del mòdul %s NbOfAttachedFiles=Número arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim AttachANewFile=Adjuntar nou arxiu/document LinkedObject=Objecte adjuntat -NbOfActiveNotifications=Number of notifications (no. of recipient emails) +NbOfActiveNotifications=Nombre de notificacions (número de correus electrònics del destinatari) PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de prova (la paraula prova ha d'estar en negreta).
Les dues línies es separen amb un salt de línia.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hola)__\n\nTrobeu la factura __REF__ adjunta\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nUs recordem que la factura __REF__ sembla que no s'ha pagat. S'adjunta una còpia de la factura com a recordatori.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hola)__\n\nTrobeu la proposta comercial __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nTrobeu la sol·licitud de preu __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hola)__\n\nTrobeu l'ordre __REF__ adjuntat\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nTrobeu la nostra comanda __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nTrobeu la factura __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hola)__\n\nTrobeu l'enviament __REF__ adjuntat\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hola)__\n\nTrobeu la intervenció __REF__ adjunta\n\n\n__ (Atentament) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Podeu fer clic a l'enllaç següent per fer el pagament si encara no està fet.\n\n%s\n\n DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració. @@ -177,36 +177,36 @@ EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estadístiques de suma quantitat de productes/serveis -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +StatsByNumberOfEntities=Estadístiques en nombre d'entitats referents (número de factura o ordre ...) NumberOfProposals=Número de pressupostos -NumberOfCustomerOrders=Número de comandes de client +NumberOfCustomerOrders=Nombre de comandes de venda NumberOfCustomerInvoices=Número de factures de client -NumberOfSupplierProposals=Número de pressupostos de proveïdor -NumberOfSupplierOrders=Número de comandes de proveïdor -NumberOfSupplierInvoices=Número de factures de proveïdor +NumberOfSupplierProposals=Nombre de propostes de venedor +NumberOfSupplierOrders=Nombre de comandes de compra +NumberOfSupplierInvoices=Nombre de factures de venedor NumberOfUnitsProposals=Número d'unitats en pressupostos -NumberOfUnitsCustomerOrders=Número d'unitats en comandes de client +NumberOfUnitsCustomerOrders=Nombre d'unitats per comandes de venda NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client -NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor -NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor -NumberOfUnitsSupplierInvoices=Número d'unitats en factures de proveïdor -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +NumberOfUnitsSupplierProposals=Nombre d'unitats en propostes de venedor +NumberOfUnitsSupplierOrders=Nombre d'unitats en comandes de compra +NumberOfUnitsSupplierInvoices=Nombre d'unitats a les factures del venedor +EMailTextInterventionAddedContact=S'ha assignat una nova intervenció %s. EMailTextInterventionValidated=Fitxa intervenció %s validada -EMailTextInvoiceValidated=Factura %s validada -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat. -EMailTextProposalClosedSigned=La proposta %s s'ha tancat signada. -EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada. -EMailTextOrderApproved=Comanda %s aprovada -EMailTextOrderValidatedBy=La comanda %s ha sigut registrada per %s. -EMailTextOrderApprovedBy=Comanda %s aprovada per %s -EMailTextOrderRefused=La comanda %s s'ha rebutjat -EMailTextOrderRefusedBy=La comanda %s s'ha rebutjat per %s -EMailTextExpeditionValidated=L'enviament %s ha estat validat. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=La factura %s ha estat validada. +EMailTextInvoicePayed=S'ha pagat la factura %s. +EMailTextProposalValidated=S'ha validat la proposta %s. +EMailTextProposalClosedSigned=La proposta %s s'ha tancat amb la signatura. +EMailTextOrderValidated=S'ha validat l'ordre %s. +EMailTextOrderApproved=S'ha aprovat l'ordre %s. +EMailTextOrderValidatedBy=L'ordre %s ha estat registrada per %s. +EMailTextOrderApprovedBy=L'ordre %s ha estat aprovat per %s. +EMailTextOrderRefused=S'ha rebutjat l'ordre %s. +EMailTextOrderRefusedBy=L'ordre %s ha estat rebutjat per %s. +EMailTextExpeditionValidated=S'ha validat l'enviament %s. +EMailTextExpenseReportValidated=L'informe de despeses %s ha estat validat. +EMailTextExpenseReportApproved=S'ha aprovat l'informe de despeses %s. +EMailTextHolidayValidated=S'ha validat la sol licitud %s. +EMailTextHolidayApproved=S'ha aprovat la sol licitud %s. ImportedWithSet=Lot d'importació (import key) DolibarrNotification=Notificació automàtica ResizeDesc=Introduïu l'ample O la nova alçada. La relació es conserva en canviar la mida... @@ -214,7 +214,7 @@ NewLength=Nou ample NewHeight=Nova alçada NewSizeAfterCropping=Noves dimensions després de retallar DefineNewAreaToPick=Indiqueu la zona d'imatge a conservar (Clic sobre la imatge i arrossegueu fins a la cantonada oposada) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Aquesta eina va ser dissenyada per ajudar-vos a canviar la mida o retallar una imatge. Aquesta és la informació de la imatge editada actual ImageEditor=Editor d'imatge YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s. YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent: @@ -245,10 +245,11 @@ YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys TOTS els productes i serveis! MassBarcodeInit=Inicialització massiu de codis de barres MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat ProductAccountancyBuyCode=Codi comptable (compra) @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Serveis només en venda ServicesOnPurchaseOnly=Serveis només per compra ServicesNotOnSell=Serveis no a la venda i no per a la compra ServicesOnSellAndOnBuy=Serveis en venda o de compra -LastModifiedProductsAndServices=Últims %s productes/serveis modificats +LastModifiedProductsAndServices=Els %s últims productes/serveis modificats LastRecordedProducts=Últims %s productes registrats LastRecordedServices=Últims %s serveis registrats -CardProduct0=Fitxa de producte -CardProduct1=Fitxa de servei +CardProduct0=Producte +CardProduct1=Servei Stock=Stock -Stocks=Stocks +MenuStocks=Estocs +Stocks=Estocs i ubicació (magatzem) de productes Movements=Moviments -Sell=Vendes -Buy=Compres +Sell=Venda +Buy=Compra OnSell=En venda OnBuy=En compra NotOnSell=Fora de venda @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Fora de compra UpdateVAT=Actualitza IVA UpdateDefaultPrice=Actualitza el preu per defecte UpdateLevelPrices=Actualitza preus per a cada nivell -AppliedPricesFrom=Preu de venda vàlid a partir de +AppliedPricesFrom=Aplicat des de SellingPrice=Preu de venda -SellingPriceHT=PVP sense IVA +SellingPriceHT=Preu de venda (sense IVA) SellingPriceTTC=PVP amb IVA -CostPriceDescription=Aquest preu (net d'impostos) es pot utilitzar per acumular l'import mitjà del cost del producte per l'empresa. Pot ser qualsevol preu calculat per tu mateix, per exemple amb el preu mitjà de compra més el cost mitjà de producció i distribució. +SellingMinPriceTTC=Preu mínim de venda (IVA inclòs) +CostPriceDescription=Aquest camp de preus (sense IVA) es pot utilitzar per emmagatzemar l'import mitjà que aquest producte suposa per a la vostra empresa. Pot ser qualsevol preu que calculeu, per exemple, des del preu mitjà de compra més el cost mitjà de producció i distribució. CostPriceUsage=Aquest valor pot utilitzar-se per al càlcul de marges SoldAmount=Import venut PurchasedAmount=Import comprat NewPrice=Nou preu -MinPrice=Preu de venda mín. +MinPrice=Min. preu de venda EditSellingPriceLabel=Edita l'etiqueta de preu de venda CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran. ContractStatusClosed=Tancat @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=El valor de la referència o etiqueta és incorrecte ErrorProductClone=S'ha produït un error en intentar clonar el producte o servei. ErrorPriceCantBeLowerThanMinPrice=Error, el preu no pot ser inferior al preu mínim Suppliers=Proveïdors -SupplierRef=Ref. producte proveïdor +SupplierRef=SKU del proveïdor ShowProduct=Mostrar producte ShowService=Mostrar servei ProductsAndServicesArea=Àrea productes i serveis @@ -87,7 +89,7 @@ ServicesArea=Àrea Serveis ListOfStockMovements=Llistat de moviments de stock BuyingPrice=Preu de compra PriceForEachProduct=Productes amb preus específics -SupplierCard=Fitxa proveïdor +SupplierCard=Targeta venedor PriceRemoved=Preu eliminat BarCode=Codi de barra BarcodeType=Tipus de codi de barres @@ -95,7 +97,7 @@ SetDefaultBarcodeType=Indica el tipus de codi de barres BarcodeValue=Valor del codi de barres NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.) ServiceLimitedDuration=Si el servei és de durada limitada: -MultiPricesAbility=Diversos nivells de preus per producte/servei (cada client està en un nivell) +MultiPricesAbility=Segments de preus múltiples per producte / servei (cada client està en un segment de preus) MultiPricesNumPrices=Nº de preus AssociatedProductsAbility=Activa els productes virtuals (kits) AssociatedProducts=Productes virtuals @@ -109,7 +111,7 @@ CategoryFilter=Filtre per categoria ProductToAddSearch=Cerca productes a afegir NoMatchFound=No s'han trobat resultats ListOfProductsServices=Llista de productes/serveis -ProductAssociationList=Llista de productes/serveis que són components d'aquest producte/paquet virtual +ProductAssociationList=Llista de productes/serveis que són component(s) d'aquest producte/kit virtual ProductParentList=Llistat de productes/serveis amb aquest producte com a component ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs DeleteProduct=Eliminar un producte/servei @@ -122,15 +124,15 @@ ImportDataset_service_1=Serveis DeleteProductLine=Eliminar línia de producte ConfirmDeleteProductLine=Esteu segur de voler eliminar aquesta línia de producte? ProductSpecial=Especial -QtyMin=Quantitat mínima -PriceQtyMin=Preu per aquesta quantitat mínima (sense descompte) -PriceQtyMinCurrency=Preu per aquest mínim. Quantitat (sense descompte) (moneda) -VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor) -DiscountQtyMin=Descompte per defecte per aquesta quantitat -NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte -NoSupplierPriceDefinedForThisProduct=Cap preu/quant. proveïdor definit per a aquest producte -PredefinedProductsToSell=Productes predefinits per vendre -PredefinedServicesToSell=Serveis predefinits per vendre +QtyMin=Min. quantitat de compra +PriceQtyMin=Preu mínim +PriceQtyMinCurrency=Preu (moneda) per aquesta quantitat (sense descompte) +VATRateForSupplierProduct=Preu de l'IVA (per a aquest proveïdor/product) +DiscountQtyMin=Descompte per aquest quantitat +NoPriceDefinedForThisSupplier=Sense preu ni quantitat definida per aquest proveïdor / producte +NoSupplierPriceDefinedForThisProduct=No hi ha cap preu / quantitat de proveïdor definit per a aquest producte +PredefinedProductsToSell=Producte predefinit +PredefinedServicesToSell=Servei predefinit PredefinedProductsAndServicesToSell=Productes/serveis predefinits per vendre PredefinedProductsToPurchase=Producte predefinit per comprar PredefinedServicesToPurchase=Serveis predefinits per comprar @@ -143,22 +145,21 @@ ListProductByPopularity=Llistat de productes/serveis per popularitat ListServiceByPopularity=Llistat de serveis per popularitat Finished=Producte fabricat RowMaterial=Matèria prima -CloneProduct=Clonar producte/servei ConfirmCloneProduct=Estàs segur que vols clonar el producte o servei %s? CloneContentProduct=Clona tota la informació principal del producte/servei ClonePricesProduct=Clonar preus -CloneCompositionProduct=Clonar productes/serveis compostos +CloneCompositionProduct=Clonar virtualment un producte/servei CloneCombinationsProduct=Clonar variants de producte ProductIsUsed=Aquest producte és utilitzat NewRefForClone=Ref. del nou producte/servei SellingPrices=Preus de venda BuyingPrices=Preus de compra CustomerPrices=Preus de client -SuppliersPrices=Preus de proveïdor -SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis) +SuppliersPrices=Preus del proveïdor +SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis) CustomCode=Duana / mercaderia / codi HS CountryOrigin=País d'origen -Nature=Caràcter +Nature=Tipus de producte (material / acabat) ShortLabel=Etiqueta curta Unit=Unitat p=u. @@ -218,8 +219,8 @@ Quarter1=1º trimestre Quarter2=2º trimestre Quarter3=3º trimestre Quarter4=4º trimestre -BarCodePrintsheet=Imprimir codi de barres -PageToGenerateBarCodeSheets=Amb aquesta eina, pots imprimir fulles d'etiquetes de codi de barres. Esculli el format de la pàgina de l'etiqueta, el tipus i el valor del codi de barres, a continuació, faci clic en el boto %s. +BarCodePrintsheet=Imprimeix codi de barres +PageToGenerateBarCodeSheets=Amb aquesta eina, podeu imprimir fulls adhesius de codis de barres. Trieu el format de la vostra pàgina d'etiqueta, tipus de codi de barres i valor del codi de barres, i feu clic al botó %s . NumberOfStickers=Nùmero d'etiquetes per imprimir a la pàgina PrintsheetForOneBarCode=Imprimir varies etiquetes per codi de barres BuildPageToPrint=Generar pàgines a imprimir @@ -243,18 +244,18 @@ PriceExpressionEditor=Editor de expresió de preus PriceExpressionSelected=Expressió de preus seleccionat PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" per configurar un preu. Utilitzi ; per separar expresions PriceExpressionEditorHelp2=Pots accedir als atributs complementaris amb variables com #extrafield_myextrafieldkey# i variables globals amb #global_mycode# -PriceExpressionEditorHelp3=Amb productes i serveis, i preus de proveïdor estan disponibles les següents variables
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Només en els preus de productes i serveis: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=En productes/serveis i preus de proveïdor, hi ha disponibles les següents variables
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Només en els preus de productes/serveis: #supplier_min_price#
Només en els preus dels proveïdors: #supplier_quantity# i #supplier_tva_tx# PriceExpressionEditorHelp5=Valors globals disponibles: PriceMode=Mètode de preu PriceNumeric=Número DefaultPrice=Preu per defecte ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare -ComposedProduct=Sub-producte +ComposedProduct=Productes Fills MinSupplierPrice=Preu mínim de compra MinCustomerPrice=Preu mínim de venda DynamicPriceConfiguration=Configuració de preu dinàmic -DynamicPriceDesc=A la fitxa de producte, amb aquest mòdul habilitat, haureu de poder establir funcions matemàtiques per calcular els preus dels clients o dels proveïdors. Aquesta funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar i si la variable necessita una actualització automàtica, l'URL externa que s'utilitzarà per demanar a Dolibarr que actualitzi automàticament el valor. +DynamicPriceDesc=Podeu definir fórmules matemàtiques per calcular els preus dels clients o venedors. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per permetre que Dolibarr actualitzi el valor automàticament. AddVariable=Afegeix variable AddUpdater=Afegeix actualitzador GlobalVariables=Variables globals @@ -277,7 +278,7 @@ WarningSelectOneDocument=Selecciona com a mínim un document DefaultUnitToShow=Unitat NbOfQtyInProposals=Qtat. en pressupostos ClinkOnALinkOfColumn=Fes clic en l'enllaç de columna %s per aconseguir una vista detallada... -ProductsOrServicesTranslations=Traducció de productes o serveis +ProductsOrServicesTranslations=Traduccions de productes / serveis TranslatedLabel=Etiqueta traduïda TranslatedDescription=Descripció traduïda TranslatedNote=Notes traduïdes @@ -293,8 +294,8 @@ ProductSheet=Fulla de producte ServiceSheet=Fulla de servei PossibleValues=Valors possibles GoOnMenuToCreateVairants=Anar al menu %s - %s per preparar variants de l'atribut (com colors, mides, etc...) -UseProductFournDesc=Utilitzeu descripcions de proveïdors de productes en documents proveïdors -ProductSupplierDescription=Descripció del proveïdor del producte +UseProductFournDesc=Utilitzeu descripcions de proveïdors de productes en documents de proveïdors +ProductSupplierDescription=Descripció del venedor del producte #Attributes VariantAttributes=Atributs de variants ProductAttributes=Atributs de variants per a productes @@ -337,3 +338,4 @@ CloneDestinationReference=Referència del producte destí ErrorCopyProductCombinations=S'ha produït un error al copiar les variants de producte ErrorDestinationProductNotFound=No s'ha trobat el producte de destí ErrorProductCombinationNotFound=Variant de producte no trobada +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index be3067cf70f..0624bf5bab7 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -33,8 +33,8 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte? ConfirmDeleteATask=Vols eliminar aquesta tasca? OpenedProjects=Projectes oberts OpenedTasks=Tasques obertes -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat +OpportunitiesStatusForProjects=Import d'oportunitats de projectes oberts per estat ShowProject=Veure projecte ShowTask=Veure tasca SetProject=Indica el projecte @@ -56,6 +56,9 @@ WorkloadNotDefined=Càrrega de treball no definida NewTimeSpent=Temps dedicat MyTimeSpent=El meu temps dedicat BillTime=Facturar el temps dedicat +BillTimeShort=Temps de facturació +TimeToBill=Temps no facturat +TimeBilled=Temps facturat Tasks=Tasques Task=Tasca TaskDateStart=Data d'inici @@ -79,20 +82,20 @@ GoToListOfTimeConsumed=Ves al llistat de temps consumit GoToListOfTasks=Ves al llistat de tasques GoToGanttView=Vés a la vista de Gantt GanttView=Vista de Gantt -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Llista de propostes comercials relacionades amb el projecte +ListOrdersAssociatedProject=Llista de comandes de vendes relacionades amb el projecte +ListInvoicesAssociatedProject=Llista de factures dels clients relacionades amb el projecte +ListPredefinedInvoicesAssociatedProject=Llista de factures dels clients relacionades amb el projecte +ListSupplierOrdersAssociatedProject=Llista de comandes de compra relacionades amb el projecte +ListSupplierInvoicesAssociatedProject=Llista de factures de venedor relacionades amb el projecte +ListContractAssociatedProject=Llista de contractes relacionats amb el projecte +ListShippingAssociatedProject=Llista de remeses relacionades amb el projecte +ListFichinterAssociatedProject=Llista d'intervencions relacionades amb el projecte +ListExpenseReportsAssociatedProject=Llista d'informes de despeses relacionades amb el projecte +ListDonationsAssociatedProject=Llista de donacions relacionades amb el projecte +ListVariousPaymentsAssociatedProject=Llista de pagaments diversos relacionats amb el projecte +ListSalariesAssociatedProject=Llista de pagaments de sous relacionats amb el projecte +ListActionsAssociatedProject=Llista d'esdeveniments relacionats amb el projecte ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte ListTaskTimeForTask=Llista de temps consumit a la tasca ActivityOnProjectToday=Activitat en el projecte avui @@ -113,7 +116,7 @@ ConfirmCloseAProject=Vols tancar aquest projecte? AlsoCloseAProject=Tancar també el projecte (mantindre obert si encara necessita seguir les tasques de producció en ell) ReOpenAProject=Reobrir projecte ConfirmReOpenAProject=Vols reobrir aquest projecte? -ProjectContact=Contactes projecte +ProjectContact=Contactes del projecte TaskContact=Contactes de la tasca ActionsOnProject=Esdeveniments del projecte YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Utilitza el botó '%s tasques en aquest moment) i tots els seus temps dedicats. IfNeedToUseOtherObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers. -CloneProject=Clonar el projecte CloneTasks=Clonar les tasques CloneContacts=Clonar els contactes CloneNotes=Clonar les notes @@ -147,14 +149,14 @@ ProjectModifiedInDolibarr=Projecte %s modificat TaskCreatedInDolibarr=La tasca %s a sigut creada TaskModifiedInDolibarr=La tasca %s a sigut modificada TaskDeletedInDolibarr=La tasca %s a sigut eliminada -OpportunityStatus=Lead status -OpportunityStatusShort=Estat d'oportunitat -OpportunityProbability=Lead probability +OpportunityStatus=Estat de la Oportunitat +OpportunityStatusShort=Estat de la Oportunitat +OpportunityProbability=Probabilitat d'oportunitat OpportunityProbabilityShort=Probab. d'op. -OpportunityAmount=Lead amount -OpportunityAmountShort=Import d'oportunitat -OpportunityAmountAverageShort=Import d'oportunitat mitjà -OpportunityAmountWeigthedShort=Import d'oportunitat ponderat +OpportunityAmount=Import de la oportunitat +OpportunityAmountShort=Import de la oportunitat +OpportunityAmountAverageShort=Import mitjà de la oportunitat +OpportunityAmountWeigthedShort=Import d'oportunitat ponderada WonLostExcluded=Guanyat/Perdut exclosos ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Cap de projecte @@ -168,9 +170,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Participant SelectElement=Seleccioni element AddElement=Vincular a element # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Plantilla de document del projecte per a la descripció general dels objectes vinculats +DocumentModelBaleine=Plantilla de document del projecte per a tasques +DocumentModelTimeSpent=Plantilla d'informe del projecte durant el temps dedicat PlannedWorkload=Càrrega de treball prevista PlannedWorkloadShort=Càrrega de treball ProjectReferers=Registres relacionats @@ -184,7 +186,7 @@ ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte TasksWithThisUserAsContact=Tasques asignades a l'usuari ResourceNotAssignedToProject=No assignat a cap projecte ResourceNotAssignedToTheTask=No assignat a la tasca -NoUserAssignedToTheProject=No users assigned to this project +NoUserAssignedToTheProject=No hi ha usuaris assignats a aquest projecte TimeSpentBy=Temps gastat per TasksAssignedTo=Tasques assignades a AssignTaskToMe=Assignar-me una tasca @@ -192,26 +194,26 @@ AssignTaskToUser=Assigna una tasca a %s SelectTaskToAssign=Selecciona una tasca per assignar... AssignTask=Assigna ProjectOverview=Informació general -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageTasks=Utilitzeu projectes per seguir les tasques i / o informar el temps dedicat (fulls de temps) ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats -ProjectNbProjectByMonth=No. of created projects by month +ProjectNbProjectByMonth=Nombre de projectes creats per mes ProjectNbTaskByMonth=Nº de tasques creades per mes -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectOppAmountOfProjectsByMonth=Quantitat de clients potencials per mes +ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada de clients potencials per mes +ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat ProjectsStatistics=Estadístiques en projectes/leads TasksStatistics=Estadístiques de tasques de projecte/lideratge TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca. IdTaskTime=Id de temps de tasca -YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris. +YouCanCompleteRef=Si voleu completar la referència amb algun sufix, es recomana afegir un caràcter per separar-lo, de manera que la numeració automàtica encara funcionarà correctament per als propers projectes. Per exemple %s-MYSUFFIX OpenedProjectsByThirdparties=Projectes oberts per tercers OnlyOpportunitiesShort=Només oportunitats OpenedOpportunitiesShort=Oportunitats obertes -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=No és una oportunitat -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OpportunityTotalAmount=Quantitat total de clients potencials +OpportunityPonderatedAmount=Quantitat ponderada de clients potencials +OpportunityPonderatedAmountDesc=Quantitat ponderada d'oportunitats amb probabilitat OppStatusPROSP=Potencial OppStatusQUAL=Qualificació OppStatusPROPO=Pressupost @@ -224,7 +226,8 @@ AllowToLinkFromOtherCompany=Permet enllaçar projectes procedents d'altres compa LatestProjects=Darrers %s projectes LatestModifiedProjects=Darrers %s projectes modificats OtherFilteredTasks=Altres tasques filtrades -NoAssignedTasks=No hi ha tasques assignades (assigni el projecte / tasques a l'usuari actual des del quadre de selecció superior per introduir-hi temps) +NoAssignedTasks=No es troben tasques assignades (assigni el projecte/tasques a l'usuari actual des del quadre de selecció superior per especificar-ne l'hora) +ThirdPartyRequiredToGenerateInvoice=S'ha de definir un tercer en el projecte per poder facturar-lo. # Comments trans AllowCommentOnTask=Permet comentaris dels usuaris a les tasques AllowCommentOnProject=Permetre comentaris dels usuaris als projectes @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=No teniu permisos per tancar el projecte %s DontHaveTheValidateStatus=El projecte %s ha de ser obert per tancar RecordsClosed=%s projecte(s) tancat(s) SendProjectRef=Informació del projecte %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=El mòdul "Salaris" ha d'estar habilitat per definir la tarifa horària de l'empleat perquè el temps es valori +NewTaskRefSuggested=Tasca ref en ús, es requereix una nova tasca ref +TimeSpentInvoiced=Temps de facturació facturat +TimeSpentForInvoice=Temps dedicat +OneLinePerUser=Una línia per usuari +ServiceToUseOnLines=Servei d'ús a les línies +InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedicat al projecte +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 3408e3acefd..24dfc0430b2 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Cerca un pressupost NoProposal=Sense pressupost ProposalsStatistics=Estadístiques de pressupostos NumberOfProposalsByMonth=Número per mes -AmountOfProposalsByMonthHT=Import per mes (Sense IVA) +AmountOfProposalsByMonthHT=Import mensual (sense IVA) NbOfProposals=Número pressupostos ShowPropal=Veure pressupost PropalsDraft=Esborranys @@ -56,7 +56,6 @@ CopyPropalFrom=Crea un pressupost per còpia d'un d'existent CreateEmptyPropal=Creeu una proposta comercial buida o des de la llista de productes / serveis DefaultProposalDurationValidity=Termini de validesa per defecte (en dies) UseCustomerContactAsPropalRecipientIfExist=Utilitzeu el contacte / adreça amb el tipus "proposta de seguiment de contacte" si es defineix en comptes de l'adreça de tercers com a adreça de destinatari de la proposta -ClonePropal=Clonar pressupost ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial %s? ConfirmReOpenProp=Estàs segur que vols tornar a obrir la proposta comercial %s? ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Model per defecte DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar) DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat) ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i signatura -ProposalsStatisticsSuppliers=Estadístiques de pressupostos de proveïdor +ProposalsStatisticsSuppliers=Estadístiques de propostes de proveïdors diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index 9232300408e..dd2039bfaf9 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Pressupostos de proveïdor -supplier_proposalDESC=Gestiona les sol·licituds de preus als proveïdors +supplier_proposalDESC=Gestiona les peticions de preu de proveïdors SupplierProposalNew=Nova petició de preu CommRequest=Petició de preu CommRequests=Peticions de preu @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Acceptat SupplierProposalStatusNotSignedShort=Rebutjat CopyAskFrom=Crea una petició de preu copiant una petició existent CreateEmptyAsk=Crea una petició buida -CloneAsk=Clona la petició de preu ConfirmCloneAsk=Estàs segur que vols clonar el preu de sol·licitud %s? ConfirmReOpenAsk=Estàs segur que vols tornar enrere i obrir el preu de sol·licitud %s? SendAskByMail=Envia petició de preu per e-mail diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 6f90c1b1ebb..ef63aaefab6 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -21,17 +21,17 @@ ListToApprove=Pendent d'aprovació ExpensesArea=Àrea d'informes de despeses ClassifyRefunded=Classificar 'Retornat' ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForApprovalMessage=S'ha enviat un nou informe de despeses i està pendent d'aprovació.
- Usuari: %s
- Període: %s
Cliqueu aquí per validar: %s ExpenseReportWaitingForReApproval=S'ha generat un informe de despeses per a re-aprovació -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApprovalMessage=S'ha enviat un informe de despeses i està a l'espera de la seva aprovació.
%s, es va negar a aprovar l'informe de despeses per aquest motiu: %s.
S'ha proposat una nova versió i espera la seva aprovació.
- Usuari: %s
- Període: %s
Cliqueu aquí per validar: %s ExpenseReportApproved=S'ha aprovat un informe de despeses -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportApprovedMessage=S'ha aprovat l'informe de despeses %s.
- Usuari: %s
- Aprovat per: %s
Feu clic aquí per veure l'informe de despeses: %s ExpenseReportRefused=S'ha rebutjat un informe de despeses -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportRefusedMessage=El informe de despeses %s s'ha denegat.
- Usuari: %s
- Rebutjada per: %s
- Motiu de denegació: %s
Cliqueu aquí per veure l'informe de despeses: %s ExpenseReportCanceled=S'ha cancel·lat un informe de despeses -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportCanceledMessage=L'informe de despeses %s s'ha cancel·lat.
- Usuari: %s
- Cancel·lat per: %s
- Motiu de cancel·lació: %s
Cliqueu aquí per veure l'informe de despeses: %s ExpenseReportPaid=S'ha pagat un informe de despeses -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPaidMessage=El informe de despeses %s s'ha pagat.
- Usuari: %s
- Pagat per: %s
Feu clic aquí per veure l'informe de despeses: %s TripId=Id d'informe de despeses AnyOtherInThisListCanValidate=Persona a informar per a validar TripSociete=Informació de l'empresa @@ -73,23 +73,19 @@ EX_PAR_VP=PV d'aparcament EX_CAM_VP=PV de manteniment i reparació DefaultCategoryCar=Mode de transport per defecte DefaultRangeNumber=Número de rang per defecte - +UploadANewFileNow=Carrega ara un nou document Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla per a la numeració d'informes de despeses no es va definir a la configuració del mòdul "Informe de despeses" ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant AucuneLigne=Encara no hi ha informe de despeses declarat - ModePaiement=Tipus de pagament - VALIDATOR=Usuari responsable de l'aprovació VALIDOR=Aprovat per AUTHOR=Desat per AUTHORPAIEMENT=Pagat per REFUSEUR=Denegat per CANCEL_USER=Eliminat per - MOTIF_REFUS=Raó MOTIF_CANCEL=Raó - DATE_REFUS=Data de denegació DATE_SAVE=Data de validació DATE_CANCEL=Data de cancelació @@ -113,7 +109,6 @@ NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període ExpenseReportPayment=Informe de despeses pagades ExpenseReportsToApprove=Informes de despeses per aprovar ExpenseReportsToPay=Informes de despeses a pagar -CloneExpenseReport=Clona el informe de despeses ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despeses ? ExpenseReportsIk=Índex d'informes de despesa en quilometratge ExpenseReportsRules=Normes d'informe de despeses @@ -140,7 +135,6 @@ OnExpense=Línia de despesa ExpenseReportRuleSave=S'ha desat la regla del informe de despeses ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Rang %d - ExpenseReportConstraintViolationError=Violació de restricció de ID [%s]: %s és superior a %s %s byEX_DAY=per dia (limitació a %s) byEX_MON=per mes (limitació a %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=per dia (sense límits) nolimitbyEX_MON=per mes (sense límits) nolimitbyEX_YEA=per any (sense límits) nolimitbyEX_EXP=per línia (sense límits) - CarCategory=Categoria de cotxe ExpenseRangeOffset=Quantitat d'offset: %s RangeIk=Rang de quilometratge +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 370deec44d1..7a4b449a35a 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -35,7 +35,7 @@ SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador global AdministratorDesc=Administrador DefaultRights=Permisos per defecte -DefaultRightsDesc=Defineix aquí els permisos per defecte que es concedeixen automàticament a un usuari nou creat (Ves a la targeta d'usuari per canviar el permís d'un usuari existent). +DefaultRightsDesc=Definiu aquí els permisos per defecte que es concedeixen automàticament a un usuari nou (per modificar els permisos dels usuaris existents, aneu a la targeta d'usuari). DolibarrUsers=Usuaris Dolibarr LastName=Cognoms FirstName=Nom @@ -69,8 +69,8 @@ InternalUser=Usuari intern ExportDataset_user_1=Usuaris i les seves propietats DomainUser=Usuari de domini Reactivate=Reactivar -CreateInternalUserDesc=Aquest formulari permet crear un usuari intern a la teva empresa/organització. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crea usuari de Dolibarr' a la fitxa de contacte del tercer. -InternalExternalDesc=Un usuari intern és un usuari que pertany a la teva empresa/organització.
Un usuariextern és un usuari client, proveïdor o un altre.

En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però també l'usuari extern pot tenir un gestor de menús diferent a l'usuari intern (veure Inici - Configuració - Entorn) +CreateInternalUserDesc=Aquest formulari us permet crear un usuari intern a la vostra empresa / organització. Per crear un usuari extern (client, proveïdor, etc.), utilitzeu el botó 'Crear usuari Dolibarr' de la targeta de contacte d'un tercer. +InternalExternalDesc=Un usuari intern és un usuari que forma part de la seva empresa o organització.
Un usuari extern és un client, proveïdor o altre.

En ambdós casos, els permisos defineixen drets sobre Dolibarr, també l'usuari extern pot tenir un gestor de menú diferent que l'usuari intern (vegeu Inici - Configuració - Visualització) PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari. Inherited=Heretat UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular) @@ -107,5 +107,6 @@ DisabledInMonoUserMode=Deshabilitat en mode manteniment UserAccountancyCode=Codi comptable de l'usuari UserLogoff=Usuari desconnectat UserLogged=Usuari connectat -DateEmployment=Data d'ocupació +DateEmployment=Data d'inici de l'ocupació DateEmploymentEnd=Data de finalització de l'ocupació +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 9aa9b25a40a..a24be6cceaa 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines) WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines) WEBSITE_HTML_HEADER=Afegit a la part inferior de l'encapçalament HTML (comú a totes les pàgines) WEBSITE_ROBOT=Fitxer per robots (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Fitxer .htaccess del lloc web HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina) PageNameAliasHelp=Nom o àlies de la pàgina.
Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "%s" per editar aquest àlies. EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor. @@ -39,37 +39,38 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya SetAsHomePage=Indica com a Pàgina principal RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici -SetHereVirtualHost=Use with Apache/NGinx/...
If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost= Ús amb Apache / NGinx / ...
Si podeu crear, en el vostre servidor web (Apache, Nginx, ...), un host virtual dedicat amb PHP habilitat i un directori Root a
%s
i, a continuació, estableixi el nom de l'amfitrió virtual que heu creat a les propietats del lloc web, de manera que la previsualització es pot fer també usant aquest accés dedicat al servidor web en lloc del Dolibarr intern servidor. +YouCanAlsoTestWithPHPS= Utilitzeu-lo amb el servidor incrustat de PHP
Al desenvolupar l'entorn, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant
php -S 0.0. 0.0: 8080 -t %s CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos %s en fitxers a %s ReadPerm=Llegit WritePerm=Escriu +TestDeployOnWeb=Prova / implantació a la web PreviewSiteServedByWebServer=
  • Vista prèvia %s en una nova pestanya.


    • El %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Heu d'instal·lar i configurar aquest servidor abans d'apuntar al directori:
    %s
    URL servit per un servidor extern:
    %s
    PreviewSiteServedByDolibarr= Previsualitza %s en una nova pestanya.

    El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).
    L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr.
    URL servit per Dolibarr:
    %s

    Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori
    %s
    , llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview'). VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern NoPageYet=Encara sense pàgines -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web SyntaxHelp=Ajuda sobre consells de sintaxi específics YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To add a link to another page, use the syntax:
    <a href="alias_of_page_to_link_to.php">mylink<a>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    Podeu incloure codi PHP a aquesta font utilitzant les etiquetes <? php? > . Les següents variables globals estan disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

    Vostè també pot incloure contingut d'una altra pàgina / contenidor amb la següent sintaxi:
    <? php includeContainer ('alias_of_container_to_include'); ? >

    Podeu fer una redirecció a una altra pàgina / contenidor amb la sintaxi següent (Nota: no feu cap contingut abans una redirecció):
    <? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

    Per afegir un enllaç a una altra pàgina, utilitzeu la sintaxi:
    <a href = "alias_of_page_to_link_to .php ">mylink<a>

    Per incloure un enllaç per baixar , un fitxer emmagatzemat al documents , useu el document.php contenidor :
    Exemple, per a un fitxer en documents / ecm (necessita ser registrat), la sintaxi és:
    <a href = "/ document.php? modulepart = ecm & file = [relatiu_dir /] filename.ext" >
    Per a un arxiu en documents / medias (directori obert per a accés públic), la sintaxi és:
    <a href = "/ document.php? modulepart = media & file = [relative_dir /] filename.ext" >
    Per a un fitxer compartit amb un vincle compartit (accés obert usant la clau hash compartida del fitxer) , la sintaxi és:
    <a href = "/ document.php? hashp = publicsharekeyoffile" >

    Per incloure una imatge emmagatzemada al directori documents , useu el viewimage.php contenidor:
    Exemple, per obtenir una imatge en documents / medias (directori obert per a accés públic), la sintaxi és:
    <img src = "/ viewimage.php? modulepart = medias&file = [relatiu_dir /] nom del fitxer .ext ">
    ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc -SiteAdded=Website added +SiteAdded=S'ha afegit el lloc web ConfirmClonePage=Introduïu el codi/àlies de la pàgina nova i si és una traducció de la pàgina clonada. PageIsANewTranslation=La nova pàgina és una traducció de la pàgina actual? LanguageMustNotBeSameThanClonedPage=Cloneu una pàgina com a una traducció. L'idioma de la nova pàgina ha de ser diferent del llenguatge de la pàgina d'origen. ParentPageId=ID de la pàgina pare WebsiteId=ID del lloc web CreateByFetchingExternalPage=Crear una pàgina/contenidor mitjançant l'obtenció del continugt des d'una URL externa ... -OrEnterPageInfoManually=Or create page from scratch or from a page template... +OrEnterPageInfoManually=O creeu la pàgina des de zero o des d'una plantilla de pàgines... FetchAndCreate=Obtenir i crear ExportSite=Exporta la web -ImportSite=Import website template +ImportSite=Importa la plantilla del lloc web IDOfPage=Id de la pàgina Banner=Bàner BlogPost=Publicació del bloc -WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccount=Compte del lloc web +WebsiteAccounts=Comptes de lloc web AddWebsiteAccount=Crear un compte de lloc web BackToListOfThirdParty=Tornar a la llista de Tercers DisableSiteFirst=Deshabilita primer el lloc web @@ -78,7 +79,7 @@ AnotherContainer=Un altre contenidor WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Advertència: crear una pàgina web mitjançant la importació d'una pàgina web externa està reservada als usuaris experimentats. Depenent de la complexitat de la pàgina d'origen, el resultat de la importació pot diferir de l'original. A més, si la pàgina d'origen utilitza estils CSS comuns o javascript en conflicte, pot trencar l'aspecte o les característiques de l'editor del lloc web quan es treballa en aquesta pàgina. Aquest mètode és una forma més ràpida de crear una pàgina, però es recomana crear la nova pàgina des de zero o des d'una plantilla de pàgina suggerida.
    Recordeu també que les modificacions de l'origen HTML seran possibles quan el contingut de la pàgina s'hagi iniciat agafant-lo des d'una pàgina externa (l'editor "Online" NO estarà disponible) OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina. ImagesShouldBeSavedInto=Les imatges s'han de desar al directori @@ -88,8 +89,10 @@ AliasPageAlreadyExists=Alias de pàgina %s ja existeixen CorporateHomePage=Pàgina d'inici corporativa EmptyPage=Pàgina buida ExternalURLMustStartWithHttp=L'URL externa ha de començar amb http:// o https:// -ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of -ThisPageHasTranslationPages=This page/container has translation +ZipOfWebsitePackageToImport=Fitxer ZIP del paquet del lloc web +ShowSubcontainers=Inclou contingut dinàmic +InternalURLOfPage=URL interna de la pàgina +ThisPageIsTranslationOf=Aquesta pàgina/contenidor és una traducció de +ThisPageHasTranslationPages=Aquesta pàgina/contenidor té traducció +NoWebSiteCreateOneFirst=Encara no s'ha creat cap lloc web. Creeu-ne un primer. +GoTo=Ves a diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 998dd1116f0..b23f903793a 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -1,6 +1,6 @@ # Dolibarr language file - en_US - Accounting Expert Accounting=Účetnictví -ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru +ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro soubor exportu ACCOUNTING_EXPORT_DATE=Formát data pro export souboru ACCOUNTING_EXPORT_PIECE=Exportovat počet kusů ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem @@ -9,7 +9,7 @@ ACCOUNTING_EXPORT_AMOUNT=Exportovat částku ACCOUNTING_EXPORT_DEVISE=Export měny Selectformat=Vyberte formát souboru ACCOUNTING_EXPORT_FORMAT=Vyberte formát souboru -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Zvolte typ návratu vozíku ACCOUNTING_EXPORT_PREFIX_SPEC=Určete předponu pro název souboru ThisService=Tato služba ThisProduct=Tento výrobek @@ -18,93 +18,104 @@ DefaultForProduct=Výchozí produkt CantSuggest=Nelze navrhnout AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s ConfigAccountingExpert=Konfigurace modulu účetního experta -Journalization=Journalization +Journalization=Jurnálizace Journaux=Deníky JournalFinancial=Finanční deníky -BackToChartofaccounts=Návrat účtové osnovy +BackToChartofaccounts=Vrátit schéma účtů Chartofaccounts=Graf účtů CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet -AssignDedicatedAccountingAccount=Nový účet přiřadit +AssignDedicatedAccountingAccount=Nový účet, který chcete přiřadit InvoiceLabel=faktura štítek -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OverviewOfAmountOfLinesNotBound=Přehled množství řádků, které nejsou vázány na účet +OverviewOfAmountOfLinesBound=Přehled objemu řádků, které jsou již vázány na účet OtherInfo=Jiná informace -DeleteCptCategory=Odebrat účtování účet ze skupiny -ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +DeleteCptCategory=Odstraňte účetní účet ze skupiny +ConfirmDeleteCptCategory=Opravdu chcete tento účtovací účet odstranit ze skupiny účetních účtů? +JournalizationInLedgerStatus=Stav žurnalizace +AlreadyInGeneralLedger=Již v deníku do hlavní knihy +NotYetInGeneralLedger=Zatím nebyl zaznamenán v knihách +GroupIsEmptyCheckSetup=Skupina je prázdná, zkontrolujte nastavení personalizované účetní skupiny +DetailByAccount=Zobrazit detail podle účtu +AccountWithNonZeroValues=Účty s nenulovými hodnotami +ListOfAccounts=Seznam účtů +CountriesInEEC=Země v EHS +CountriesNotInEEC=Země, které nejsou v EHS +CountriesInEECExceptMe=Země v EHS kromě %s +CountriesExceptMe=Všechny země kromě %s +AccountantFiles=Exportní účetní doklady -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Hlavní účetní účetnictví pro zákazníky, které nejsou definovány v nastavení +MainAccountForSuppliersNotDefined=Hlavní účty účetnictví pro dodavatele, které nejsou definovány v nastavení +MainAccountForUsersNotDefined=Hlavní účetní účetnictví pro uživatele, které nejsou definovány v nastavení +MainAccountForVatPaymentNotDefined=Účet hlavního účtu pro platbu DPH není definována v nastavení +MainAccountForSubscriptionPaymentNotDefined=Účet hlavního účtu je platba předplatného, která není definována v nastavení -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku: +AccountancyArea=Účetní oblast +AccountancyAreaDescIntro=Použití účetního modulu se provádí v několika krocích: AccountancyAreaDescActionOnce=Tyto akce jsou obvykle prováděny pouze jednou, nebo jednou za rok ... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Další kroky by měly být provedeny, abyste ušetřili čas v budoucnu tím, že vám při vytváření žurnálu navrhujete správný výchozí účetní účet (zápis do časopisů a hlavní knihy) AccountancyAreaDescActionFreq=Tyto akce jsou proto zpravidla prováděny každý měsíc, týden nebo den pro velmi velké společnosti ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu %s -AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s +AccountancyAreaDescJournalSetup=KROK %s: Vytvořte nebo zkontrolujte obsah vašeho seznamu časopisů z nabídky %s +AccountancyAreaDescChartModel=KROK %s: Vytvoření modelu schématu účtu z nabídky %s +AccountancyAreaDescChart=KROK %s: Vytvořte nebo zkontrolujte obsah schématu účtu z nabídky %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=KROK %s: Definujte účetní účty pro každou DPH. K tomu použijte položku nabídky %s. +AccountancyAreaDescDefault=KROK %s: Definujte výchozí účetní účty. K tomu použijte položku nabídky %s. +AccountancyAreaDescExpenseReport=KROK %s: Definujte výchozí účetní účty pro každý typ výkazu výdajů. K tomu použijte položku nabídky %s. +AccountancyAreaDescSal=KROK %s: Definujte výchozí účty pro výplatu mezd. K tomu použijte položku nabídky %s. +AccountancyAreaDescContrib=KROK %s: Definujte výchozí účetní účty pro zvláštní výdaje (různé daně). K tomu použijte položku nabídky %s. +AccountancyAreaDescDonation=KROK %s: Definujte výchozí účetní účty pro dárcovství. K tomu použijte položku nabídky %s. +AccountancyAreaDescSubscription=KROK %s: Definujte výchozí účetní účty pro členské předplatné. K tomu použijte položku nabídky %s. +AccountancyAreaDescMisc=KROK %s: Definujte povinné výchozí účty a výchozí účetní účty pro různé transakce. K tomu použijte položku nabídky %s. +AccountancyAreaDescLoan=KROK %s: Definujte výchozí účetní účty pro úvěry. K tomu použijte položku nabídky %s. +AccountancyAreaDescBank=KROK %s: Definujte účetní účty a kód časopisu pro jednotlivé bankovní a finanční účty. K tomu použijte položku nabídky %s. +AccountancyAreaDescProd=KROK %s: Definujte účetní účty ve vašich produktech / službách. K tomu použijte položku nabídky %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=KROK %s: Přidat nebo upravit stávající transakce a generovat reporty a exporty. +AccountancyAreaDescBind=KROK %s: Zkontrolujte vazbu mezi existujícími řádky %s a účetní účet se provádí, takže aplikace bude schopna provádět evidenci transakcí v Ledgeru jedním klepnutím. Vyplňte chybějící vazby. K tomu použijte položku nabídky %s. +AccountancyAreaDescWriteRecords=KROK %s: Napište transakce do knihy. K tomu přejděte do menu %s a klikněte na tlačítko %s . +AccountancyAreaDescAnalyze=KROK %s: Přidání nebo úprava stávajících transakcí a generování sestav a exportů. -AccountancyAreaDescClosePeriod=KROK %s: Uzavřené období, takže nemůžeme udělat změny v budoucnosti. +AccountancyAreaDescClosePeriod=KROK %s: Zavřete období, takže nemůžeme v budoucnu provádět změny. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Povinný krok v nastavení nebyl úplný (časopis pro účetní záznamy není definován pro všechny bankovní účty) Selectchartofaccounts=Vybrat aktivní účtové osnovy -ChangeAndLoad=Změna a load +ChangeAndLoad=Změna a načtení Addanaccount=Přidat účetní účet AccountAccounting=Účetní účet AccountAccountingShort=Účet -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account +SubledgerAccount=Podřízený účet +SubledgerAccountLabel=Označení podřízeného účtu +ShowAccountingAccount=Zobrazit účetní účet ShowAccountingJournal=Zobrazit účetní deník AccountAccountingSuggest=Účetní účet navrhl MenuDefaultAccounts=výchozí účty MenuBankAccounts=Bankovní účty MenuVatAccounts=Účty DPH MenuTaxAccounts=daňové účty -MenuExpenseReportAccounts=Náklady zpráva účty -MenuLoanAccounts=úvěrových účtů +MenuExpenseReportAccounts=Účet výkazů výdajů +MenuLoanAccounts=Úvěrové účty MenuProductsAccounts=produktové účty +MenuClosureAccounts=Uzavření účtů ProductsBinding=Produkty účty -Ventilation=Vazba na účetní závěrky -CustomersVentilation=Zákazník faktura závazná -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Náklady zpráva vázání +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Vazba na účetní závěrky +CustomersVentilation=Zákaznické fakturační závazky +SuppliersVentilation=Závazná faktura dodavatele +ExpenseReportsVentilation=Záväzná zpráva o výdajích CreateMvts=Vytvořit novou transakci UpdateMvts=Modifikace transakce -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger +ValidTransaction=Ověřte transakci +WriteBookKeeping=Účetní záznamy v hlavní účetní knize +Bookkeeping=účetní kniha AccountBalance=Zůstatek na účtu -ObjectsRef=Source object ref -CAHTF=Celkový nákup dodavatele před zdaněním -TotalExpenseReport=Celkové náklady zpráva +ObjectsRef=Zdrojový objekt ref +CAHTF=Celkový prodejce před zdaněním +TotalExpenseReport=Celková výkaz výdajů InvoiceLines=Řádky faktury, které mají být prověřeny InvoiceLinesDone=Prověřené řádky faktury -ExpenseReportLines=Linky výkazů výdajů navázat +ExpenseReportLines=Řádky výkazů výdajů navázat ExpenseReportLinesDone=Vázané linie vyúčtování výdajů IntoAccount=Prověřit řádky v účetním účtu @@ -119,34 +130,43 @@ LineOfExpenseReport=Zpráva o výdajích NoAccountSelected=Není vybrán žádný účetní účet VentilatedinAccount=Úspěšně prověření v účetním účtu NotVentilatedinAccount=Neprověřeno v účetním účtu -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s produkty / služby nebyly vázány na kterémkoli účetním účtu +XLineSuccessfullyBinded=%s Produkty / služby úspěšně spojené s účtem účetnictví +XLineFailedToBeBinded=%s produkty / služby nebyly vázány na žádný účetní účet -ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků pro kontrolu zobrazených na stránce (maximální doporučeno: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Zahájit třídění na stránce „Provést prověření“ nejnovějšími prvky +ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků pro vazbu zobrazených na stránce (maximální doporučeno: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začněte třídění stránky "Vazba na pověření" pomocí nejnovějších prvků ACCOUNTING_LIST_SORT_VENTILATION_DONE=Zahájit třídění na stránce „Prověření hotovo“ od nejnovějších prvků ACCOUNTING_LENGTH_DESCRIPTION=Zkrátit popis produktů a služeb v seznamech po x znaků (Nejlepší = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zkrátit popis výrobků & účtu služeb formu výpisů po x znaků (Nejlepší = 50) ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastavíte-li zde hodnotu 6, bude účet ‚706‘ zobrazovat jako ‚706000‘) -ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘) -ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula. +ACCOUNTING_LENGTH_AACCOUNT=Délka účtů účtů subjektů (Pokud zde nastavíte hodnotu 6, účet '401' se objeví na obrazovce jako '401000') +ACCOUNTING_MANAGE_ZERO=Umožňuje spravovat různé počty nul na konci účetního účtu. Některé země potřebují (například Švýcarsko). Pokud je vypnuto (výchozí), můžete nastavit následující dva parametry a požádat aplikaci o přidání virtuálních nul. BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Povolit návrh exportu v žurnálu +ACCOUNTANCY_COMBO_FOR_AUX=Povolit seznam combo pro pomocný účet (může být pomalý, pokud máte spoustu třetích stran) ACCOUNTING_SELL_JOURNAL=Prodejní deník ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku ACCOUNTING_SOCIAL_JOURNAL=Sociální deník -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Má nový věstník + +ACCOUNTING_RESULT_PROFIT=Výsledek účetnictví (Zisk) +ACCOUNTING_RESULT_LOSS=Výsledek účetní účet (ztráta) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Časopis uzavření + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtovací účet přechodného bankovního převodu -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtování v převodním účtu ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet DONATION_ACCOUNTINGACCOUNT=Účtování účet registrovaných darů +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Účtovací účet pro registraci předplatného ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené výrobky (použít, pokud není definován v listu produktu) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (použít, pokud není definován v listu produktu) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Účtovací účet standardně pro prodané výrobky v EHS (používá se, pokud není definován v produktovém listu) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Účtovací účet standardně pro export prodaný výrobek z EHS (používá se, pokud není definován v listu výrobku) ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (použít, pokud není definován v servisním listu) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (použít, pokud není definován v servisním listu) @@ -154,132 +174,141 @@ Doctype=Typ dokumentu Docdate=Datum Docref=Reference LabelAccount=Štítek účtu -LabelOperation=Label operation +LabelOperation=Operace štítků Sens=Sens +LetteringCode=Písmenový kód Codejournal=Deník +JournalLabel=Označení časopisu NumPiece=počet kusů TransactionNumShort=Num. transakce -AccountingCategory=Personalized groups -GroupByAccountAccounting=Skupina účetním účtu -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +AccountingCategory=Personalizované skupiny +GroupByAccountAccounting=Seskupte účetní účet +AccountingAccountGroupsDesc=Zde můžete definovat některé skupiny účetních účtů. Budou se používat pro personalizované účetní výkazy. +ByAccounts=Podle účtů +ByPredefinedAccountGroups=Podle předdefinovaných skupin +ByPersonalizedAccountGroups=Individuálními skupinami ByYear=Podle roku NotMatch=Nenastaveno -DeleteMvt=Delete Ledger lines +DeleteMvt=Odstraňte řádky knihy DelYear=Odstrannění roku -DelJournal=Journal odstranit -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) +DelJournal=Journal, který chcete smazat +ConfirmDeleteMvt=Tímto se odstraní všechny řádky Ledgeru za rok a / nebo z určitého časopisu. Je požadováno alespoň jedno kritérium. +ConfirmDeleteMvtPartial=Tímto bude smazána transakce z Ledger (všechny řádky související se stejnou transakcí budou smazány) FinanceJournal=Finanční deník ExpenseReportsJournal=Výdajové zprávy journal DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Toto je pohled na záznam, který je vázán na účet a může být zaznamenán do knihy. VATAccountNotDefined=Účet pro DPH není definován -ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno +ThirdpartyAccountNotDefined=Účet subjektu není definován ProductAccountNotDefined=Účet pro výrobek není definován -FeeAccountNotDefined=Účet za poplatek není definováno -BankAccountNotDefined=Účet pro banku není definováno +FeeAccountNotDefined=Účet pro poplatek není definováno +BankAccountNotDefined=Účet pro banku není definován CustomerInvoicePayment=Platba zákaznické faktury -ThirdPartyAccount=Third party account -NewAccountingMvt=nová transakce +ThirdPartyAccount=Účet subjektu +NewAccountingMvt=Nová transakce NumMvts=Číslo transakce ListeMvts=Seznam pohybů -ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu +ErrorDebitCredit=Debit a úvěr nemohou mít současně hodnotu AddCompteFromBK=Přidat účetní účty do skupiny -ReportThirdParty=Seznam účtů třetí strany -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=Seznam účtů subjektu +DescThirdPartyReport=Zde naleznete seznam zákazníků a prodejců subjektů a jejich účty ListAccounts=Seznam účetních účtů -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s +UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování +PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Skupina účtů +Pcgsubtype=Podskupina účtu +PcgtypeDesc=Skupina a podskupina účtu jsou používány jako předdefinované kritéria pro filtrování a seskupování pro některé účetní výkazy. Například "INCOME" nebo "EXPENSE" jsou používány jako skupiny účetních účtů produktů pro sestavení výkazu výdajů / výnosů. TotalVente=Celkový obrat před zdaněním TotalMarge=Celkové tržby marže DescVentilCustomer=Zde naleznete seznam zákaznických fakturačních řádků vázaných (nebo nikoliv) na účet účetnictví produktu -DescVentilMore=Ve většině případů, pokud používáte předdefinované produkty nebo služby a nastavíte číslo účtu na výrobek / služebního průkazu, žádost bude schopen provést všechny vazby mezi svými faktuře řádky a účetní evidence grafu účtů jen v jedno kliknutí na tlačítko "%s" . Je-li účet nebyl nastaven na výrobku / služby karty, nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „ %s “. +DescVentilMore=Ve většině případů, pokud používáte předdefinované produkty nebo služby a nastavíte číslo účtu na kartě produktu / služby, aplikace bude schopna provést veškerou vazbu mezi vašimi fakturačními řádky a účtem účtu vašeho účtového osvědčení, a to pouze v jedním kliknutím tlačítkem "%s" . Pokud účet nebyl nastaven na kartě produktů / služeb nebo pokud máte ještě nějaké řádky, které nejsou vázány na účet, musíte z nabídky " %s " provést ruční vazbu. DescVentilDoneCustomer=Seznamte se zde se seznamem řádků faktur zákazníků a jejich účetních účtů -DescVentilTodoCustomer=Prověřit fakturační řádky, které již nejsou vázány účtem účetnictví produktu +DescVentilTodoCustomer=Vázat fakturační řádky, které již nejsou vázány účtem účetnictví produktu ChangeAccount=Změnit výrobek/službu na účetnm účtu ve vybraných řádcích s následujícím účetním účtem: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account -DescVentilTodoExpenseReport=Bind zpráva náklad linky již nejsou vázány s účetním poplatek účtu +DescVentilSupplier=Zde naleznete seznam řádků prodejců faktur, které jsou nebo nejsou vázány na účet účetního produktu +DescVentilDoneSupplier=Zde si přečtěte seznam řádků prodejních faktur a jejich účetní účet +DescVentilTodoExpenseReport=Vázat řádky výkazu výdajů, které již nejsou vázány účtem účtování poplatků DescVentilExpenseReport=Zde si přečtěte seznam výkazů výdajů vázaných (nebo ne) na účty účtování poplatků -DescVentilExpenseReportMore=Máte-li nastavit účtování účtu na typ zprávy náklady linek, bude aplikace moci provádět všechny vazby mezi vaše náklady sestavy linek a účetní evidence grafu účtů jen jedním kliknutím pomocí tlačítka „%s“ . Je-li účet nebyl nastaven na poplatcích slovníku nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „ %s “. +DescVentilExpenseReportMore=Pokud nastavíte účetní účet na řádcích výkazu druhů výdajů, aplikace bude schopna provést veškerou vazbu mezi řádky výkazu výdajů a účetním účtem vašeho účtovacího schématu, a to jedním kliknutím tlačítkem "%s" . Pokud účet nebyl nastaven na slovník poplatků nebo máte stále nějaké řádky, které nejsou vázány na žádný účet, budete muset provést ruční vazbu z nabídky " %s ". DescVentilDoneExpenseReport=Poraďte se zde seznam v souladu se zprávami výdajů a jejich poplatků účtování účtu ValidateHistory=Ověřit automaticky -AutomaticBindingDone=Automatická vazba provádí +AutomaticBindingDone=Automatické vázání provedeno ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Pohyb není správně vyvážený. Debit = %s | Úvěr = %s +Balancing=Vyvažování FicheVentilation=Ověřovací karta -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize +GeneralLedgerIsWritten=Transakce jsou zapsány do knihy +GeneralLedgerSomeRecordWasNotRecorded=Některé transakce nemohly být zveřejněny. Pokud se neobjeví žádná další chybová zpráva, je to pravděpodobně proto, že byly již publikovány. +NoNewRecordSaved=Žádný další záznam, který by se publikoval ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu ChangeBinding=Změnit vazby -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +Accounted=Účtováno v knize +NotYetAccounted=Zatím nebyl zaznamenán v knize ## Admin ApplyMassCategories=Aplikovat hmotnostní kategorie -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Kategorie účetního účtu byla odstraněna AccountingJournals=účetní deníky AccountingJournal=Účetní deník NewAccountingJournal=Nový účetní deník ShowAccoutingJournal=Zobrazit účetní deník Nature=Příroda -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Různé operace AccountingJournalType2=Odbyt AccountingJournalType3=Nákupy AccountingJournalType4=Banka -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory +AccountingJournalType5=Zpráva o nákladech +AccountingJournalType8=Inventář AccountingJournalType9=Má-new ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Poznámka: Účtovací účet pro daň z prodeje je definován v menu %s - %s +NumberOfAccountancyEntries=Počet vstupů +NumberOfAccountancyMovements=Počet pohybů ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Exportovat deník návrhu Modelcsv=Model exportu Selectmodelcsv=Vyberte způsob exportu Modelcsv_normal=Klasický export -Modelcsv_CEGID=Export směrem CEGID Expert Comptabilité -Modelcsv_COALA=Export na Sage Coala -Modelcsv_bob50=Export na Sage BOB 50 -Modelcsv_ciel=Export na Sage Ciel Compta nebo Compta Evolution -Modelcsv_quadratus=Export směrem quadratus QuadraCompta -Modelcsv_ebp=Export na EBP -Modelcsv_cogilog=Export směrem Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export pro CEGID Expert Comptabilité +Modelcsv_COALA=Export pro společnost Sage Coala +Modelcsv_bob50=Export pro Sage BOB 50 +Modelcsv_ciel=Export pro Sage Ciel Compta nebo Compta Evolution +Modelcsv_quadratus=Export pro Quadratus QuadraCompta +Modelcsv_ebp=Export pro EBP +Modelcsv_cogilog=Export pro Cogilog +Modelcsv_agiris=Export pro Agiris +Modelcsv_configurable=Export CSV konfigurovatelný +Modelcsv_FEC=Export FEC (článek L47 A) (Test) ChartofaccountsId=Schéma Id účtů ## Tools - Init accounting account on product / service -InitAccountancy=init účetnictví -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=Tato stránka může být použit k nastavení výchozí účet použít k propojení transakcí záznam o platebních platy, darování, daní a DPH, pokud se žádný zvláštní účetní účet již nastaven. +InitAccountancy=Init účetnictví +InitAccountancyDesc=Tato stránka může být použita k inicializaci účetnictví u produktů a služeb, které nemají účetní účet definovaný pro prodej a nákup. +DefaultBindingDesc=Tato stránka může být použita k nastavení výchozího účtu, který bude použit pro propojení záznamů o platbách, darování, daních a DPH, pokud již nebyl stanoven žádný účet. +DefaultClosureDesc=Tato stránka může být použita pro nastavení parametrů, které se mají použít k uzavření rozvahy. Options=možnosti OptionModeProductSell=prodejní režim OptionModeProductBuy=Nákupní režim OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej. OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanFixHistory=Odstraňte účtovací kód z řádků, které neexistují ve schématech účtu CleanHistory=Obnovit všechny vazby pro vybraný rok -PredefinedGroups=Predefined groups +PredefinedGroups=Předdefinované skupiny WithoutValidAccount=Bez platného zvláštním účtu WithValidAccount=S platným zvláštním účtu ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Řada účetních účtu @@ -287,20 +316,20 @@ Calculated=počítáno Formula=Vzorec ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Některé povinné kroky nastavení nebyly provedeny, vyplňte je ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorInvoiceContainsLinesNotYetBounded=Pokoušíte se publikovat některé řádky faktury %s , ale některé další řádky ještě nejsou ohraničeny účetním účtem. Pro tuto fakturu jsou odmítnuty všechny fakturační řádky. +ErrorInvoiceContainsLinesNotYetBoundedShort=Některé řádky na faktuře nejsou vázány na účetní účet. ExportNotSupported=Exportní formát setuped není podporován na této stránce -BookeppingLineAlreayExists=Linky již existující do bookeeping -NoJournalDefined=No journal defined +BookeppingLineAlreayExists=Linky již existující v účetnictví +NoJournalDefined=Žádný deník nebyl definován Binded=linky vázané ToBind=Linky k vazbě -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte nabídku %s k vytvoření vazby ručně ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=Účetní zápisy -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +WarningReportNotReliable=Upozornění: Tento přehled není založen na záznamníku, takže neobsahuje transakci upravenou ručně v Knihovně. Je-li vaše deník aktuální, zobrazení účetnictví je přesnější. +ExpenseReportJournal=Účet výkazů výdajů +InventoryJournal=Inventářový věstník diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index b404b57f460..1b25fc472dd 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Nadace Version=Verze -Publisher=Publisher +Publisher=Vydavatel VersionProgram=Verze programu -VersionLastInstall=Verze počáteční instalace +VersionLastInstall=Původní verze instalace VersionLastUpgrade=Nejnovější verze upgrade VersionExperimental=Experimentální VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené FileCheck=Kontrola integrity souborů -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. -FileIntegrityIsStrictlyConformedWithReference=integrity souborů je přísně přizpůsobena s odkazem. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Kontrola souborů integrity selhal. Některé soubory byly změněny, odstraněny nebo přidány. -GlobalChecksum=Global kontrolní součet -MakeIntegrityAnalysisFrom=Udělat analýzu integrity souborů aplikací od +FileCheckDesc=Tento nástroj umožňuje zkontrolovat integritu souborů a nastavení aplikace a porovnávat každý soubor s oficiálním. Je také možné zkontrolovat hodnotu některých konfiguračních konstant. Tento nástroj můžete použít k určení, zda byly nějaké soubory upraveny (např. Hacker). +FileIntegrityIsStrictlyConformedWithReference=Integrita souborů je přísně v souladu s odkazem. +FileIntegrityIsOkButFilesWereAdded=Kontrola integrity souborů prošla, byly přidány některé nové soubory. +FileIntegritySomeFilesWereRemovedOrModified=Kontrola integrity souborů se nezdařila. Některé soubory byly upraveny, odstraněny nebo přidány. +GlobalChecksum=Celkový kontrolní součet +MakeIntegrityAnalysisFrom=Proveďte analýzu integrity aplikačních souborů z LocalSignature=Vložený místní podpis (méně spolehlivé) RemoteSignature=Remote vzdálený podpis (spolehlivější) FilesMissing=Chybějící soubory FilesUpdated=Aktualizované soubory -FilesModified=Modified Files +FilesModified=Upravené soubory FilesAdded=přidané soubory FileCheckDolibarr=Zkontrolovat integritu souborů aplikací -AvailableOnlyOnPackagedVersions=Místní soubor pro kontrolu integrity je k dispozici pouze tehdy, pokud je nainstalována aplikace z oficiálního balíčku +AvailableOnlyOnPackagedVersions=Místní soubor pro kontrolu integrity je k dispozici pouze při instalaci aplikace z oficiálního balíčku XmlNotFound=Xml Integrity souboru aplikace nebyly načteny SessionId=ID relace SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace PurgeSessions=Vyčistit relace ConfirmPurgeSessions=Opravdu chcete, vyčistit všechny relace? Tím dojde k odpojení všech přihlášených uživatelů (kromě vás). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Uložení obslužného programu relace nakonfigurovaného ve vašem PHP neumožňuje výpis všech běžících relací. LockNewSessions=Uzamknout nové spojení -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Určitěchcete omezit všechna nová Dolibarr spojení? Pouze uživatel%s bude mít možnost se připojit. UnlockNewSessions=Odstranit zámek spojení YourSession=Vaše relace -Sessions=Users sessions +Sessions=Uživatelské relace WebUserGroup=Web server uživatel / skupina -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací (%s) může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir). DBStoringCharset=Znaková sada pro databázi s daty DBSortingCharset=Znaková sada pro řazení databáze s daty -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Klientská znaková sada +ClientSortingCharset=Srovnání klientů WarningModuleNotActive=Modul %s musí být povolen WarningOnlyPermissionOfActivatedModules=Zobrazeny pouze oprávnění k aktivovaným modulům. Další moduly můžete aktivovat na stránce Domů-> Nastavení-> Moduly. DolibarrSetup=Instalace nebo aktualizace Dolibarr @@ -54,7 +54,7 @@ SetupArea=Nastavení UploadNewTemplate=Nahrát nové šablony FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení) IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul %s -RemoveLock=Odstraňte soubor %s (pokud existuje), pro povolení použití aktualizačního nástroje. +RemoveLock=Odebrat / přejmenovat soubor %s , pokud existuje, povolit použití nástroje Update / Install. RestoreLock=Obnovte soubor %s, pouze s opravněním ke čtení, chcete-li zakázat jakékoliv použití aktualizačního nástroje. SecuritySetup=Bezpečnostní nastavení SecurityFilesDesc=Definujte zde možnosti týkající se zabezpečení o nahrávání souborů. @@ -65,14 +65,15 @@ DictionarySetup=Nastavení slovníku Dictionary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 -DisableJavascript=Vypnout JavaScript a Ajax funkce (Doporučuje se pro nevidomého či textové prohlížeče) +DisableJavascript=Zakázat JavaScript a Ajax funkce +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Počkejte, dokud nebude stisknuto tlačítko před vložením obsahu seznamu combo.
    To může zvýšit výkon, pokud máte velký počet subjektů, ale je to méně výhodné. +DelaiedFullListToSelectContact=Před vložením obsahu seznamu kontaktů do seznamu kontaktů počkejte, dokud nebude stisknuto tlačítko.
    To může zvýšit výkon, pokud máte velký počet kontaktů, ale je méně vhodný) NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu -AllowToSelectProjectFromOtherCompany=Na dokumentu třetí osoby, mohou vybrat projekt spojený s jinou třetí stranou +AllowToSelectProjectFromOtherCompany=Na dokumentu subjektu si může vybrat projekt propojený s jiným subjektem JavascriptDisabled=JavaScript zablokován UsePreviewTabs=Použijte náhled ShowPreview=Zobrazit náhled @@ -80,7 +81,7 @@ PreviewNotAvailable=Náhled není k dispozici ThemeCurrentlyActive=Téma aktivní CurrentTimeZone=Časové pásmo PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Data jsou uložena a vrácena databázovým serverem, jako kdyby byly uchovávány jako předložený řetězec. Časová zóna je účinná pouze při použití funkce UNIX_TIMESTAMP (která by Dolibarr neměla používat, takže databáze TZ by neměla mít žádný vliv, i když byla změněna po zadání dat). Space=Mezera Table=Tabulka Fields=Pole @@ -89,9 +90,9 @@ Mask=Maska NextValue=Další hodnota NextValueForInvoices=Další hodnota (faktury) NextValueForCreditNotes=Další hodnota (dobropisů) -NextValueForDeposit=Další hodnota (akontace) +NextValueForDeposit=Další hodnota (záloha) NextValueForReplacements=Další hodnota (náhrady) -MustBeLowerThanPHPLimit=Poznámka: Nastavení Vašeho PHP omezuje velikost nahrávaného souboru na %s %s, nehledě na nastavení tohoto parametru +MustBeLowerThanPHPLimit=Poznámka: vaše konfigurace PHP momentálně omezuje maximální velikost souboru pro upload na %s %s, bez ohledu na hodnotu tohoto parametru NoMaxSizeByPHPLimit=Poznámka: Ve Vaší PHP konfiguraci není nastaven limit MaxSizeForUploadedFiles=Maximální velikost nahrávaných souborů (0 pro zablokování nahrávání) UseCaptchaCode=Použít grafický kód (CAPTCHA) na přihlašovací stránce @@ -101,7 +102,7 @@ AntiVirusParam= Další parametry příkazového řádku AntiVirusParamExample= Příklad ClamWin: - databáze = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Nastavení účetního modulu UserSetup=Nastavení správy uživatelů -MultiCurrencySetup=setup Multi-currency +MultiCurrencySetup=Nastavení více měn MenuLimits=Limity a přesnost MenuIdParent=ID nadřazeného menu DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu) @@ -111,14 +112,14 @@ NotConfigured=Modul/aplikace není nakonfigurován(a) Active=Aktivní SetupShort=Nastavení OtherOptions=Další možnosti -OtherSetup=Other Setup +OtherSetup=Další nastavení CurrentValueSeparatorDecimal=Desetinný oddělovač CurrentValueSeparatorThousand=Oddělovač tisíců Destination=Destinace IdModule=Modul ID IdPermissions=Oprávnění ID LanguageBrowserParameter=Parametr %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Lokalizační parametry ClientTZ=Časové pásmo klienta (uživatele) ClientHour=Klientův čas (uživatelův) OSTZ=Server OS Časové pásmo @@ -126,28 +127,29 @@ PHPTZ=Časové pásmo PHP serveru DaylingSavingTime=Letní čas CurrentHour=PHP Čas (server) CurrentSessionTimeOut=Aktuální časový limit relace -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Chcete-li nastavit jinou časovou zónu PHP (není vyžadováno), můžete zkusit přidat soubor .htaccess s řádkem jako "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Upozorňujeme, že na rozdíl od jiných obrazovky nejsou hodiny na této stránce ve vaší místní časové zóně, ale v časové zóně serveru. Box=Widget Boxes=Boxy MaxNbOfLinesForBoxes=Maximální počet řádků pro widgety -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Všechny dostupné widgety jsou povoleny PositionByDefault=Výchozí pořadí Position=Pozice MenusDesc=V nastavení menu nastavíte obsah obou panelů nabídek (horizontální i vertikální). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=Editor menu vám umožňuje definovat vlastní položky v menu. Používejte je pečlivě, abyste zabránili nestabilitě a trvale nedosažitelným položkám v menu.
    Některé moduly přidávají položky menu (v nabídce Vše většinou). Pokud některý z těchto položek odeberete omylem, můžete je obnovit vypnutím a opětovným zapnutím modulu. MenuForUsers=Menu pro uživatele LangFile=soubor .lang +Language_en_US_es_MX_etc=Jazyk (en_US, es_MX, ...) System=Systém SystemInfo=Informace o systému SystemToolsArea=Sekce systémových nástrojů -SystemToolsAreaDesc=Tato sekce poskytuje správu uživatelských funkcí. V menu vyberte funkci, kterou hledáte. +SystemToolsAreaDesc=Tato oblast poskytuje uživatelských funkcí. Pomocí nabídky vyberte požadovanou funkci. Purge=Očistit -PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat) +PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s ). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem. +PurgeDeleteLogFile=Odstranit soubory protokolu, včetně %s definované pro modul Syslog (bez rizika ztráty dat) +PurgeDeleteTemporaryFiles=Smazat všechny dočasné soubory (bez rizika ztráty dat) PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory -PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři %s. Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a uploady do modulu ECM budou vymazány. +PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: %s .
    Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory. PurgeRunNow=Vyčistit nyní PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění PurgeNDirectoriesDeleted=%s soubory nebo adresáře odstraněny. @@ -165,11 +167,11 @@ NoBackupFileAvailable=Žádné záložní soubory k dispozici. ExportMethod=Způsob exportu ImportMethod=Způsob importu ToBuildBackupFileClickHere=Chcete-li vytvořit záložní soubor, klikněte zde . -ImportMySqlDesc=Chcete-li importovat záložní soubor, musíte použít mysql příkaz z příkazového řádku: +ImportMySqlDesc=Chcete-li importovat záložní soubor MySQL, můžete použít phpMyAdmin prostřednictvím svého hostingu nebo pomocí příkazu mysql z příkazového řádku.
    Například: ImportPostgreSqlDesc=Chcete-li importovat záložní soubor, musíte použít pg_restore příkaz z příkazového řádku: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Název souboru pro generování +FileNameToGenerate=Název souboru pro zálohování: Compression=Komprese CommandsToDisableForeignKeysForImport=Příkaz pro zákaz cizích klíču při importu CommandsToDisableForeignKeysForImportWarning=Povinné, pokud chcete být schopni obnovit SQL dump později @@ -191,29 +193,29 @@ IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE) AutoDetectLang=Autodetekce (jazyku prohlížeče) FeatureDisabledInDemo=Funkce zakázána v demu FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabilních verzích -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +BoxesDesc=Widgety jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat. OnlyActiveElementsAreShown=Pouze prvky z povolených modulů jsou uvedeny. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesDesc=Moduly / aplikace určují, které funkce jsou v softwaru k dispozici. Některé moduly vyžadují oprávnění, která mají být udělena uživatelům po aktivaci modulu. Klepnutím na tlačítko zapnuto / vypnuto (na konci linky modulu) aktivujete / deaktivujete modul / aplikaci. ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDeployDesc=Pokud to umožňují oprávnění vašeho souborového systému, můžete pomocí tohoto nástroje nasadit externí modul. Modul bude potom viditelný na kartě %s . +ModulesMarketPlaces=Najděte externí aplikaci / moduly +ModulesDevelopYourModule=Vytvořte si vlastní aplikaci / moduly +ModulesDevelopDesc=Můžete také vyvíjet svůj vlastní modul nebo najít partnera, který by vám mohl vyvíjet jeden. +DOLISTOREdescriptionLong=Místo spuštění www.dolistore.com webového místa k nalezení externího modulu, můžete použít tento integrovaný nástroj, který pro vás provede vyhledávání na externím trhu (může být pomalé, potřebujete přístup k internetu) ... NewModule=Nový -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=Nasadit / instalovat nový modul, přejděte na nastavení plochy modulu na %s . +FreeModule=Volný +CompatibleUpTo=Kompatibilní s verzí %s +NotCompatible=Tento modul se nezdá být kompatibilní s Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Tento modul vyžaduje aktualizaci souboru Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Podívejte se na trh +Updated=Aktualizováno +Nouveauté=Novinka +AchatTelechargement=Koupit / stáhnout +GoModuleSetupArea=Chcete-li nasadit / nainstalovat nový modul, přejděte do oblasti nastavení modulu: %s . DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=Seznam firem, které poskytují vlastní moduly nebo funkce.
    Poznámka: Vzhledem k tomu, že Dolibarr je aplikace s otevřeným zdrojovým kódem, může , který má zkušenosti s programováním PHP, vyvinout modul, který by měl . +WebSiteDesc=Externí webové stránky pro další (doplňkové) moduly ... +DevelopYourModuleDesc=Některá řešení pro vývoj vlastního modulu ... URL=Odkaz BoxesAvailable=widgety k dispozici BoxesActivated=Widgety aktivovány @@ -225,16 +227,16 @@ Required=Potřebný UsedOnlyWithTypeOption=Používaný některými volby programu jednání pouze Security=Zabezpečení Passwords=Hesla -DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučeno) -MainDbPasswordFileConfEncrypted=Šifrovat přístupové heslo databáze v conf.php (Doporučeno) +DoNotStoreClearPassword=Šifrování hesel uložených v databázi (NE jako prostý text). Důrazně doporučujeme tuto možnost aktivovat. +MainDbPasswordFileConfEncrypted=Šifrování hesla databáze uloženého v conf.php. Důrazně doporučujeme tuto možnost aktivovat. InstrucToEncodePass=Pro uložení zašifrovaného hesla do conf.php, nahraďte řádku
    $dolibarr_main_db_pass="..."
    hodnotou
    $dolibarr_main_db_pass="crypted:%s" -InstrucToClearPass=Pro uložení nezašifrovaného hesla do conf.php, nahraďte řádku
    $dolibarr_main_db_pass="crypted:..."
    hodnotou
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) -ProtectAndEncryptPdfFilesDesc=Ochrana dokumentů PDF neomezí možnost otevírání dokumentů jakýmkoliv prohlížečem. Nicméně, editace a kopírování přestane být možná. Zapnutím této ochrany přijdete o možnost vytváření kumulovaných PDF (např. nezaplacených faktur) +InstrucToClearPass=Pro uložení nezašifrovaného (čistého) hesla do conf.php, nahraďte řádku
    $dolibarr_main_db_pass="crypted:..."
    hodnotou
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Přidat ochranu generovaných souborů PDF (Nedoporučuje se, zablokuje hromadné generování PDF) +ProtectAndEncryptPdfFilesDesc=Ochrana dokumentu PDF jej umožňuje číst a tisknout pomocí libovolného prohlížeče PDF. Úpravy a kopírování však již není možné. Všimněte si, že pomocí této funkce není možné vytvářet globální sloučené PDF soubory. Feature=Funkce DolibarrLicense=Licence Developpers=Vývojáři / přispěvatelé -OfficialWebSite=Mezinárodní oficiální internetové stránky Dolibarr +OfficialWebSite=Dolibarr oficiální webové stránky OfficialWebSiteLocal=Místní webové stránky (%s) OfficialWiki=Dolibarr dokumentace na Wiki OfficialDemo=Dolibarr on-line demo @@ -242,12 +244,12 @@ OfficialMarketPlace=Oficiální trh pro externí moduly / addons OfficialWebHostingService=Odkazované webhostingové služby (Cloud hosting) ReferencedPreferredPartners=Preferovaní partneři OtherResources=jiné zdroje -ExternalResources=Cizí zdroje +ExternalResources=Externí zdroje SocialNetworks=Sociální sítě ForDocumentationSeeWiki=Pro uživatelskou nebo vývojářskou dokumentaci (Doc, FAQs ...)
    navštivte Dolibarr Wiki:
    %s ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů nebo nápovědy použijte fórum Dolibarr:
    %s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Tato oblast slouží k získání nápovědy a podpory systému Dolibarr. +HelpCenterDesc2=Některé z těchto zdrojů jsou k dispozici pouze v v angličtině . CurrentMenuHandler=Aktuální handler menu MeasuringUnit=Měrná jednotka LeftMargin=levý okraj @@ -259,45 +261,45 @@ SpaceY=space Y FontSize=Velikost písma Content=Obsah NoticePeriod=Výpovědní lhůta -NewByMonth=New podle měsíce +NewByMonth=Nově měsíčně Emails=Emaily EMailsSetup=Nastavení emailů -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. -EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +EMailsDesc=Tato stránka vám umožňuje předcházet výchozí parametry PHP pro odesílání e-mailů. Ve většině případů v systému Unix / Linux je nastavení PHP správné a tyto parametry jsou zbytečné. +EmailSenderProfiles=Profily odesílatelů e-mailů +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Výchozí nastavení v php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno v PHP na Unixových systémech) +MAIN_MAIL_EMAIL_FROM=Odesílatel automatických e-mailů (Výchozí nastavení v php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-mail, který se používá pro hlášení chyb, vrací e-maily (políčka "Chyby-To" v odeslaných e-mailech) +MAIN_MAIL_AUTOCOPY_TO= Kopírovat (Bcc) všechny odeslané e-maily +MAIN_DISABLE_ALL_MAILS=Zakázat veškeré odesílání e-mailů (pro testovací účely nebo ukázky) +MAIN_MAIL_FORCE_SENDTO=Pošlete všechny e-maily do (namísto skutečných příjemců pro testovací účely) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Přidejte uživatele zaměstnanců e-mailem do povoleného seznamu příjemců +MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů +MAIN_MAIL_SMTPS_ID=ID SMTP (pokud odesílající server vyžaduje ověření) +MAIN_MAIL_SMTPS_PW=Heslo SMTP (pokud server pro odesílání vyžaduje ověření) +MAIN_MAIL_EMAIL_TLS=Používejte šifrování TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Použít TLS (STARTTLS) šifrování +MAIN_MAIL_EMAIL_DKIM_ENABLED=Pomocí DKIM generujte podpis elektronické pošty +MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mailová doména pro použití s dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Název selektoru dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Soukromý klíč pro podepisování dkim +MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.) MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS +MAIN_MAIL_DEFAULT_FROMTYPE=E-mail odesílatele ve výchozím nastavení pro manuální sendings (uživatel e-mailu nebo e-mailu společnosti) UserEmail=Uživatelský e-mail -CompanyEmail=email Firma +CompanyEmail=Společnost Email FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře langs / %s a odeslat modifikované soubory na stránkách dolibarr.org/forum nebo pro vývojáře na adrese github.com/ Dolibarr / dolibarr. +SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři langs/%s a předložit změněné soubory na fóru www.dolibarr.org.\n\nAktuální překlady získáte na https://www.transifex.com/dolibarr-association/dolibarr/dashboard/ kde se také můžete po vytvoření účtu na překladech podílet. +SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře langs / %s a odeslat modifikované soubory na dolibarr.org/forum nebo vývojáři na github.com/Dolibarr/dolibarr. Překlady lze editovat online také na www.transifex.com/dolibarr-association/\nPoznámka: překlady je třeba doupravit podle kontextu, většina překladů byla provedena pomocí překladače ModuleSetup=Nastavení modulu ModulesSetup=Nastavení modulu/aplikace ModuleFamilyBase=Systém ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Řízení produktů +ModuleFamilySrm=Řízení vztahů s dodavateli (VRM) +ModuleFamilyProducts=Správa produktů (PM) ModuleFamilyHr=Řízení lidských zdrojů (HRM) ModuleFamilyProjects=Projekty / Týmové práce ModuleFamilyOther=Ostatní @@ -305,38 +307,38 @@ ModuleFamilyTechnic=Multi-modulové nastavení ModuleFamilyExperimental=Experimentální moduly ModuleFamilyFinancial=Finanční moduly (Účetnictví / Finance) ModuleFamilyECM=Elektronická správa obsahu (ECM) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Webové stránky a další čelní aplikace ModuleFamilyInterface=Rozhraní s externími systémy MenuHandlers=Menu handlery MenuAdmin=Menu editor DoNotUseInProduction=Nepoužívejte ve výrobě -ThisIsProcessToFollow=Nastaveno na proces: +ThisIsProcessToFollow=Postup aktualizace: ThisIsAlternativeProcessToFollow=Jedná se o alternativní nastavení zpracovávat ručně: StepNb=Krok %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download balíčku (například z oficiálních webových stránek %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +FindPackageFromWebSite=Najděte balíček, který poskytuje funkce, které potřebujete (například na oficiálním webu %s). +DownloadPackageFromWebSite=Stáhnout balíček (například z oficiálního webu %s). +UnpackPackageInDolibarrRoot=Rozbalte soubor balíčku do adresáře, vyhrazenému pro externí moduly: %s +UnpackPackageInModulesRoot=Chcete-li nasadit / nainstalovat externí modul, rozbalte / rozbalte zabalené soubory do adresáře serveru určeného pro externí moduly:
    %s +SetupIsReadyForUse=Zavedení modulu je dokončeno. Musíte však povolit a nastavit modul v aplikaci přejděte na moduly nastavení stránky: %s . NotExistsDirect=Alternativní kořenový adresář není definován.
    InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony.
    Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +InfDirExample= 
    Pak deklarujte v souboru conf.php
    $ dolibarr_main_url_root_alt = '/ custom'
    $ dolibarr_main_document_root_alt = '/ cesta / z / dolibarr / htdocs / custom'
    Pokud jsou tyto řádky komentovány "#" , stačí odkomentovat odstraněním znaku "#". +YouCanSubmitFile=Případně můžete nahrát soubor .zip modulu: CurrentVersion=Dolibarr aktuální verze -CallUpdatePage=Přejděte na stránku, která aktualizuje strukturu databáze a data: %s. +CallUpdatePage=Projděte stránku, která aktualizuje databázovou strukturu a data: %s. LastStableVersion=Poslední stabilní verze LastActivationDate=Nejzazší datum aktivace -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationAuthor=Poslední aktivátor autorizace +LastActivationIP=Nejnovější IP aktivace UpdateServerOffline=Aktualizace serveru v režimu offline WithCounter=Správa počítadlo GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky:
    {000000} číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic.
    {000000+000} stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s.
    {000000@x} stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}.
    {dd} den (01 až 31).
    {mm} měsíc (01 to 12).
    {yy}, {yyyy} nebo {y} rok, 2, 4 nebo 1 číslo.
    GenericMaskCodes2={cccc} Zákaznický kód s n znaky
    {cccc000} Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo
    {tttt} Kód společnosti s n znaky (viz. seznam typů společností).
    GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny.
    Mezery nejsou povoleny.
    -GenericMaskCodes4a=Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:
    +GenericMaskCodes4a=  Příklad na 99. %s subjektu Společnost s datem 2007-01-31:
    GenericMaskCodes4b=Příklad třetí osoby vytvořené 03.01.2007:
    GenericMaskCodes4c=Příklad produktu vytvořeným 03.01.2007:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} vytvoří ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX vytvoří 0199-ZZZ/31/XXX +GenericMaskCodes5=  ABC{yy}{mm} - {000000} dá ABC0701-000099
    {0000+100@1} -ZZZ/{dd}/XXX dá 0199-ZZZ / 31 / XXX
    IN {yy} {mm} - {0000} - {t} dává IN0701-0099-A , pokud je typ společnosti zodpovědný Inscripto s kódem pro typ "A_RI" GenericNumRefModelDesc=Vrací upravitelné číslo dle definované masky. ServerAvailableOnIPOrPort=Server je k dispozici na adrese %s na portu %s ServerNotAvailableOnIPOrPort=Server není k dispozici na adrese %s na portu %s @@ -347,63 +349,63 @@ ErrorCantUseRazIfNoYearInMask=Chyba, nelze použít volbu @ pro reset čítače ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nelze použít volbu @ pokud posloupnost {yy}{mm} or {yyyy}{mm} není uvedena v masce. UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému souborů. UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění souborl vytvořených Dolibarr systémem na serveru (např. během nahrávání).
    Musí se jednat o osmičkovou hodnotu (např. 0666 znamená číst a psát pro všechny).
    Tento parametr je na serverech Windows k ničemu. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Podívejte se na stránku Wiki, kde najdete seznam přispěvatelů a jejich organizace UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání) -DisableLinkToHelpCenter=Skrýt odkaz "Potřebujete pomoc či podporu" na přihlašovací stránce -DisableLinkToHelp=Skrýt odkaz na on-line nápovědě " %s " -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +DisableLinkToHelpCenter=Skrýt odkaz " Potřebujete pomoc nebo podporu " na přihlašovací stránce +DisableLinkToHelp=Skrýt odkaz na online nápovědu " %s " +AddCRIfTooLong=Neexistuje automatické zabalení textu, text, který je příliš dlouhý, se v dokumentech nezobrazí. Přidejte v případě potřeby textové zprávy. +ConfirmPurge=Opravdu chcete provést toto vyčištění?
    Toto natrvalo odstraní všechny vaše datové soubory, aniž by je bylo možné obnovit (soubory ECM, připojené soubory ...). MinLength=Minimální délka LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=Seznam OpenDocument šablony seznamů -ListOfDirectoriesForModelGenODT=Seznam adresářů obsahující soubory šablon s formátem OpenDocument

    Přidejte adresář modulu GED

    Přidejte adresář modulu GED. > DOL_DATA_ROOT / ecm / yourdirectoryname . Soubory v těchto adresářích musí končit znakem .odt nebo .ods . -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +LanguageFile=Jazykový soubor +ExamplesWithCurrentSetup=Příklady s aktuální konfigurací +ListOfDirectories=Seznam adresářů šablon OpenDocument +ListOfDirectoriesForModelGenODT=Seznam adresářů obsahující soubory šablon s formátem OpenDocument.

    Zde vložte úplnou cestu adresářů.
    Přidejte návrat vozíku mezi adresářem eah.
    Chcete-li přidat adresář modulu GED, přidejte zde DOL_DATA_ROOT / ecm / yourdirectoryname .

    Soubory v těchto adresářích musí končit .odt nebo .ods . +NumberOfModelFilesFound=Počet souborů šablon ODT / ODS nalezených v těchto adresářích ExampleOfDirectoriesForModelGen=Příklady syntaxe:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozice Jméno / Příjmení -DescWeather=Následující obrázky vám ukáže na palubní desce, když počet pozdních opatření dosahují následujících hodnot: -KeyForWebServicesAccess=Klíč k použití Web Services (parametr "dolibarrkey" v webservices) -TestSubmitForm=Vstup Testovací formulář -ThisForceAlsoTheme=Pomocí tohoto menu správce bude také používat své vlastní téma, co je podle volby uživatele. Také v tomto menu správce specializuje na chytré telefony není funguje na všech smartphonu. Použijte menu jinou správce, pokud máte problémy na vás. -ThemeDir=Skins adresář -ConnectionTimeout=Connection timeout -ResponseTimeout=Reakce timeout +DescWeather=Následující obrázky se zobrazí na palubní desce, když počet pozdních akcí dosáhne následujících hodnot: +KeyForWebServicesAccess=Klíč pro použití webových služeb (parametr "dolibarrkey" ve webových službách) +TestSubmitForm=Vstupní testovací formulář +ThisForceAlsoTheme=Použití tohoto správce nabídky bude také používat svůj vlastní motiv bez ohledu na volbu uživatele. Také tento správce nabídek, specializovaný na smartphony, nefunguje na všech smartphonech. Pokud máte problémy s vaším, použijte jiného správce nabídek. +ThemeDir=Skiny adresář +ConnectionTimeout=Časový limit připojení vypršel +ResponseTimeout=Časový limit odezvy SmsTestMessage=Zkušební zpráva od __ PHONEFROM__ do __ PHONETO__ -ModuleMustBeEnabledFirst=Modul %s musí být napřed povolen, pokud budete potřebovat tuto funkci. +ModuleMustBeEnabledFirst=Modul %s musí být aktivován nejprve, pokud tuto funkci potřebujete. SecurityToken=Klíč k zabezpečené URL -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=Není k dispozici správce odesílatelů SMS. Správce odesílatele SMS není nainstalován s výchozím rozdělením, protože závisí na externím dodavateli, ale některé můžete najít na %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Pravidla se budují adresy boxy -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF -HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF -HideDetailsOnPDF=Skrýt produktové řady podrobnosti o generované PDF +PDFDesc=Globální možnosti generování PDF. +PDFAddressForging=Pravidla pro pole adres +HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se daně z prodeje / DPH +PDFRulesForSalesTax=Pravidla pro daň z prodeje / DPH +PDFLocaltax=Pravidla pro %s +HideLocalTaxOnPDF=Skrýt hodnotu %s ve sloupci Výprodej daní +HideDescOnPDF=Skrýt popis produktů +HideRefOnPDF=Skrýt produkty ref. +HideDetailsOnPDF=Skryjte podrobnosti o produktech PlaceCustomerAddressToIsoLocation=Použijte francouzský standardní pozice (La Poste) o pozici zákazníka adresy Library=Knihovna UrlGenerationParameters=Parametry k zajištění URL -SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL +SecurityTokenIsUnique=Pro každou adresu URL použijte jedinečný bezpečnostní parametr EnterRefToBuildUrl=Zadejte odkaz na objekt %s GetSecuredUrl=Získejte vypočtenou URL -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Skrýt tlačítka pro uživatele, kteří nejsou administrátory, pro neoprávněné akce namísto zobrazování šedých vypnutých tlačítek OldVATRates=Staré Sazba DPH NewVATRates=Nová sazba DPH -PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na -MassConvert=Spusťte hmotnost převést +PriceBaseTypeToChange=Změňte ceny podle základní referenční hodnoty definované na +MassConvert=Spusťte hromadnou konverzi String=Řetěz TextLong=Dlouhý text HtmlText=Html text Int=Celé číslo -Float=Vznášet se +Float=Plovoucí DateAndTime=Datum a hodina Unique=Unikátní -Boolean=Ano/ne +Boolean=Boolean (jedno zaškrtávací políčko) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = E-mail @@ -412,118 +414,120 @@ ExtrafieldSelect = Vyberte seznam ExtrafieldSelectList = Vyberte z tabulky ExtrafieldSeparator=Oddělovač (není položka) ExtrafieldPassword=Heslo -ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldRadio=Přepínače (pouze jedna volba) ExtrafieldCheckBox=Zaškrtávače -ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldCheckBoxFromList=Zaškrtávací políčka z tabulky ExtrafieldLink=Odkaz na objekt ComputedFormula=Vypočtené pole -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ComputedFormulaDesc=Zde můžete zadat vzorec pomocí jiných vlastností objektu nebo libovolného kódování PHP pro získání dynamické vypočtené hodnoty. Můžete použít libovolné kompatibilní formule PHP včetně "?" operátor stavu a následující globální objekt: $ db, $ conf, $ langs, $ mysoc, $ user, $ objekt .
    VAROVÁNÍ : K dispozici jsou pouze některé vlastnosti objektu $. Pokud potřebujete vlastnosti, které nejsou načteny, jednoduše přiveďte objekt do vzorce, jako ve druhém příkladu.
    Použití vypočítaného pole znamená, že nemůžete zadat libovolnou hodnotu z rozhraní. Také pokud existuje syntaktická chyba, vzorec může vrátit nic.

    Příklad vzorce:
    $ object-> id < 10 ? round($object-> id / 2, 2): ($ objekt-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2 )

    Příklad pro opětovné načtení objektu
    (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Jiný příklad vzoru pro zatížení objektu a jeho nadřazeného objektu:
    ($ reloadedobj = new Task )) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = nový projekt ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Nadřazený projekt nebyl nalezen' +ExtrafieldParamHelpPassword=Pokud ponecháte toto pole prázdné, znamená to, že tato hodnota bude uložena bez šifrování (pole musí být skryto pouze s hvězdou na obrazovce).
    Nastavte "auto" pro použití výchozího šifrovacího pravidla pro uložení hesla do databáze (pak hodnota bude číst pouze hash, žádný způsob získání původní hodnoty) +ExtrafieldParamHelpselect=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0')

    například:
    1, value1
    2, value2
    code3, value3
    ...

    seznam v závislosti na dalším doplňkovém seznamu atributů:
    1, value1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Chcete-li mít seznam v závislosti na jiném seznamu:
    1, hodnota1 | parent_list_code : parent_key
    2, hodnota2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0')

    například:
    1, value1
    2, value2
    3, value3
    ... +ExtrafieldParamHelpradio=Seznam hodnot musí být řádky s formátovým klíčem, hodnota (kde klíč nemůže být '0')

    například:
    1, value1
    2, value2
    3, value3
    ... +ExtrafieldParamHelpsellist=Seznam hodnot pochází z tabulky
    Syntaxe: table_name: label_field: id_field :: filter
    Příklad: c_typent: libelle: id :: filter

    - idfilter je nutně primární int klíč
    - filtr může být jednoduchý test = 1) pro zobrazení pouze aktivní hodnoty
    Můžete také použít $ ID $ ve filtru, který je aktuálním id aktuálního objektu
    Chcete-li provést SELECT ve filtru, použijte $ SEL $
    , pokud chcete filtrovat na extrafields použít syntaxi extra.fieldcode = ... (kde kód pole je kód extrafield)

    Aby byl seznam v závislosti na jiném seznamu doplňkových atributů:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Aby bylo možné mít seznam v závislosti na jiném seznamu:
    c_typent: libelle: id: parent_list_code | parent_column: filtr +ExtrafieldParamHelpchkbxlst=Seznam hodnot pochází z tabulky
    Syntaxe: table_name: label_field: id_field :: filter
    Příklad: c_typent: libelle: id :: filter

    filtr může být jednoduchý test (např. Aktivní = 1) pro zobrazení pouze aktivní hodnoty
    You může také použít $ ID $ ve filtru, který je aktuální id aktuálního objektu
    Chcete-li provést SELECT ve filtru, použijte $ SEL $
    , pokud chcete filtrovat na extrafields použijte syntaxi extra.fieldcode = ... (kde kód pole je code of extrafield)

    Aby byl seznam v závislosti na jiném seznamu doplňkových atributů:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Aby byl seznam v závislosti na jiném seznamu:
    c_typent: libelle: id: parent_list_code | nadřazený sloupec: filtr +ExtrafieldParamHelplink=Parametry musí být ObjectName: Classpath
    Syntaxe: Název_objektu: Classpath
    Příklady:
    Societe: societe / class / societe.class.php
    Kontakt: contact / class / contact.class.php LibraryToBuildPDF=Knihovna používaná pro generování PDF -LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou:
    1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně)
    2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně)
    3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně)
    4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH)
    5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně)
    6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň) +LocalTaxDesc=Některé země mohou uplatnit dvě nebo tři daně na každé čáře faktur. Pokud tomu tak je, vyberte typ druhého a třetího daně a jeho sazbu. Možné typy jsou:
    1: místní daň se vztahuje na produkty a služby bez DPH (platí se na základě daně bez daně)
    2: místní daň se vztahuje na produkty a služby, včetně DPH (0%) 3x342fccfda19b 3: místní daň se vztahuje na produkty bez DPH (místní taxa se vypočítává z částky bez daně)
    4: místní daň se vztahuje na produkty včetně DPH (místní taxa se vypočítává z částky + hlavní daň)
    5: Místní daň platí pro služby bez DPH z částky bez daně)
    6: Místní daň platí za služby včetně DPH (místní taxa se vypočítává z částky + daně) SMS=SMS -LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro %s +LinkToTestClickToDial=Zadejte telefonní číslo, které chcete zavolat a zobrazí se odkaz na testování adresy URL ClickToDial pro uživatele %s RefreshPhoneLink=Obnovit odkaz LinkToTest=Klikací odkaz generovány pro uživatele %s (klikněte na telefonní číslo pro testování) -KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty +KeepEmptyToUseDefault=Uchovávejte prázdnou pro použití výchozí hodnoty DefaultLink=Výchozí odkaz SetAsDefault=Nastavit jako výchozí -ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url) +ValueOverwrittenByUserSetup=Upozornění: tato hodnota může být přepsána uživatelsky specifickým nastavením (každý uživatel si může nastavit svoji vlastní adresu kliknutí) ExternalModule=Externí modul - instalován do adresáře %s -BarcodeInitForthird-parties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass init čárový kód nebo reset pro výrobky nebo služby -CurrentlyNWithoutBarCode=V současné době máte %s záznam na %s %s bez čárového kódu definovaného. +BarcodeInitForthird-parties=Masový čárový kód pro subjekty +BarcodeInitForProductsOrServices=Masový čárový kód pro produkty nebo služby +CurrentlyNWithoutBarCode=V současné době máte %s záznam na %s %s bez definice čárového kódu. InitEmptyBarCode=Init hodnota pro příští %s prázdnými záznamů EraseAllCurrentBarCode=Vymazat všechny aktuální hodnoty čárových kódů ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuální hodnoty čárových kódů? AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=V nastavení modulu čárových kódů není povolena žádná šablona čárového kódu. EnableFileCache=Aktivovat mezipaměť souborů -ShowDetailsInPDFPageFoot=Přidat další podrobnosti do zápatí PDF souborů, jako vaše firemní adresy nebo názvy manažer (k dokončení profesionální IDS společnost kapitálové a číslo DPH). +ShowDetailsInPDFPageFoot=Přidejte další podrobnosti do zápatí, například adresu firmy nebo jména správce (kromě profesionálních ID, kapitálu společnosti a čísla DPH). NoDetails=Žádné další podrobnosti v zápatí DisplayCompanyInfo=Zobrazit adresu společnosti -DisplayCompanyManagers=Jména display manažer +DisplayCompanyManagers=Názvy správce zobrazení DisplayCompanyInfoAndManagers=Zobrazte adresu firmy a jména správce -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +EnableAndSetupModuleCron=Pokud chcete, aby tato opakovaná faktura byla automaticky generována, musí být modul * %s * aktivován a správně nastaven. V opačném případě musí být generování faktur provedeno ručně z této šablony pomocí tlačítka * Create *. Všimněte si, že dokonce i když jste povolili automatické generování, můžete stále bezpečně spustit manuální generování. Generování duplikátů za stejné období není možné. +ModuleCompanyCodeCustomerAquarium=%s, následovaný kódem zákazníka pro účetní kód zákazníka +ModuleCompanyCodeSupplierAquarium=%s následovaný dodavatelem kód dodavatel kód účetnictví +ModuleCompanyCodePanicum=Vrátit prázdný účetní kód. +ModuleCompanyCodeDigitaria=Kód účetnictví závisí na kódu subjektu. Kód je složen ze znaku "C" na první pozici, po kterém následují první 5 znaky kódu subjektu. Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství).
    Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky). UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMail=UPOZORNĚNÍ: Je často lepší nastavit odchozí e-maily, než použít výchozí nastavení poštovního serveru poskytovatele. Někteří poskytovatelé e-mailů (například Yahoo) vám neumožňují odeslat e-mail z jiného serveru, než je jejich vlastní server. Vaše současné nastavení používá server pro odesílání e-mailů a nikoli server vašeho poskytovatele e-mailu, takže někteří příjemci (ten, který je kompatibilní s omezujícím protokolem DMARC) požádá vašeho poskytovatele e-mailu, aby mohli přijmout váš e-mail a některé poskytovatele e-mailu (jako je Yahoo) může odpovědět "ne", protože server není jejich, takže nemnoho přijatých e-mailů nemůže být přijato (buďte opatrní také kvótou odesílatele vašeho e-mailu).
    Pokud má váš poskytovatel e-mailu (například Yahoo) toto omezení, musíte změnit nastavení e-mailu a zvolit druhou metodu "SMTP server" a zadat server SMTP a pověření poskytnuté poskytovatelem e-mailu. +WarningPHPMail2=Pokud je váš poskytovatel e-mailových služeb SMTP povinen omezit e-mailový klient na některé adresy IP (velmi vzácné), jedná se o adresu IP agentu uživatele pošty (MUA) pro aplikaci ERP CRM: %s . ClickToShowDescription=Kliknutím zobrazíte popis -DependsOn=This module needs the module(s) -RequiredBy=Tento modul je vyžadováno modulu (modulů) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +DependsOn=Tento modul potřebuje modul (y) +RequiredBy=Tento modul je vyžadován modulem (moduly) +TheKeyIsTheNameOfHtmlField=Toto je název pole HTML. Technická znalost je potřebná ke čtení obsahu stránky HTML, aby se získal klíčový název pole. +PageUrlForDefaultValues=Musíte zadat relativní cestu URL stránky. Pokud do adresy URL zadáte parametry, budou výchozí hodnoty účinné, pokud budou všechny parametry nastaveny na stejnou hodnotu. +PageUrlForDefaultValuesCreate= 
    Příklad:
    Formulář pro vytvoření nového subjektu je %s .
    Pro URL externích modulů nainstalovaných do vlastního adresáře nezahrnujte "vlastní /", tak použijte cestu jako mymodule / mypage.php a ne vlastní / mymodule / mypage.php.
    Pokud chcete výchozí hodnotu pouze v případě, že url má nějaký parametr, můžete použít %s +PageUrlForDefaultValuesList= 
    Příklad:
    Pro stránku, která obsahuje subjekty, je %s .
    Pro adresy URL externích modulů nainstalovaných do vlastního adresáře nezahrnujte "vlastní", takže použijte cestu jako mymodule / mypagelist.php a ne vlastní / mymodule / mypagelist.php.
    Pokud chcete výchozí hodnotu pouze v případě, že url má nějaký parametr, můžete použít %s +EnableDefaultValues=Povolit přizpůsobení výchozích hodnot +EnableOverwriteTranslation=Povolit použití přepsaného překladu +GoIntoTranslationMenuToChangeThis=Překlad byl nalezen pro klíč s tímto kódem. Chcete-li tuto hodnotu změnit, musíte ji upravit z Home-Setup-translation. +WarningSettingSortOrder=Upozornění, nastavení výchozího pořadí řazení může vést k technické chybě, pokud se nacházíte na stránce seznamu, pokud je pole neznámý pole. Pokud dojde k takové chybě, vráťte se na tuto stránku, abyste odstranili výchozí pořadí řazení a obnovili výchozí chování. Field=Pole -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +ProductDocumentTemplates=Šablony dokumentu pro generování dokumentu produktu +FreeLegalTextOnExpenseReports=Volný právní text o výdajích +WatermarkOnDraftExpenseReports=Vodoznak na výkazu výdajů +AttachMainDocByDefault=Tuto hodnotu nastavte na hodnotu 1, pokud chcete ve výchozím nastavení připojit hlavní e-mail k e-mailu (je-li k dispozici) +FilesAttachedToEmail=Přiložit soubor +SendEmailsReminders=Poslat připomenutí pořadů emaily +davDescription=Nastavte server WebDAV +DAVSetup=Nastavení modulu DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=Kořenový adresář, kde jsou všechny soubory ručně nahrány při použití modulu DMS / ECM. Stejně jako přístup z webového rozhraní budete potřebovat platné přihlašovací jméno / heslo s přístupovými oprávněními k jeho přístupu. # Modules Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Name=Subjekty +Module1Desc=Správa firem a kontaktů (zákazníci, vyhlídky ...) Module2Name=Obchodní Module2Desc=Obchodní řízení -Module10Name=Účetnictví -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Accounting (simplified) +Module10Desc=Jednoduché účetní výkazy (časopisy, obrat) založené na obsahu databáze. Nepoužívá žádný tabulkový záznam. Module20Name=Návrhy Module20Desc=Komerční návrh řízení -Module22Name=Mass E-mailing -Module22Desc=Mass E-mailing řízení +Module22Name=Hromadné e-mailové zprávy +Module22Desc=Spravujte hromadné zasílání e-mailů Module23Name=Energie Module23Desc=Sledování spotřeby energií -Module25Name=Zákaznických objednávek -Module25Desc=Zákazníka řízení +Module25Name=Prodejní objednávky +Module25Desc=Řízení prodeje objednávek Module30Name=Faktury -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Řízení faktur a dobropisů pro zákazníky. Řízení faktur a dobropisů pro dodavatele Module40Name=Dodavatelé -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Dodavatelé a správa nákupů (nákupní objednávky a fakturační) Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Desc=Zařízení pro protokolování (soubor, syslog, ...). Takové protokoly jsou určeny pro technické účely / ladění. Module49Name=Redakce Module49Desc=Editor pro správu Module50Name=Produkty -Module50Desc=Produktový management +Module50Desc=Řízení výrobků Module51Name=Hromadné e-maily -Module51Desc=Hmotnost papíru poštovní správa +Module51Desc=Hromadná správa pošty Module52Name=Zásoby -Module52Desc=Skladové hospodářství (výrobky) +Module52Desc=Správa zásob (pouze u produktů) Module53Name=Služby -Module53Desc=Správa služeb +Module53Desc=Řízení služeb Module54Name=Smlouvy/Objednávky -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Správa smluv (služby nebo opakované předplatné) Module55Name=Čárové kódy -Module55Desc=Barcode řízení +Module55Desc=Správa čárových kódů Module56Name=Telefonie -Module56Desc=Telefonie integrace -Module57Name=Přímé bankovní platební příkazy -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module56Desc=Integrace telefonie +Module57Name=Bank Direct Debit platby +Module57Desc=Správa platebních příkazů inkasních příkazů. Zahrnuje generování souboru SEPA pro evropské země. Module58Name=ClickToDial Module58Desc=Integrace ClickToDial systému (Asterisk, ...) Module59Name=Bookmark4u @@ -533,122 +537,122 @@ Module70Desc=Intervence řízení Module75Name=Nákladové a výlet poznámky Module75Desc=Náklady a výlet poznámky řízení Module80Name=Zásilky -Module80Desc=Přeprava a dodání účelem řízení -Module85Name=Banks and Cash -Module85Desc=Správa bankovních účtech nebo v hotovosti -Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame -Module105Name=Pošťák a SPIP -Module105Desc=Pošťák nebo SPIP rozhraní pro členské modul +Module80Desc=Správa zásilek a doručení +Module85Name=Banky a hotovost +Module85Desc=Správa bankovních nebo hotovostních účtů +Module100Name=Externí stránky +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman a SPIP +Module105Desc=Mailman nebo SPIP pro modul modulu Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Synchronizace adresářů LDAP Module210Name=PostNuke Module210Desc=PostNuke integrace Module240Name=Exporty dat -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Nástroj pro export dat Dolibarr (s asistenty) Module250Name=Import dat -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Nástroj pro import dat do Dolibarr (s asistenty) Module310Name=Členové Module310Desc=Nadace členové vedení Module320Name=RSS Feed -Module320Desc=Přidat RSS kanál uvnitř obrazovek Dolibarr -Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module320Desc=Přidejte RSS zdroj na stránky Dolibarr +Module330Name=Záložky a zkratky +Module330Desc=Vytvořte zkratky, které jsou vždy přístupné, na interní nebo externí stránky, ke kterým často přistupujete +Module400Name=Projekty nebo návody +Module400Desc=Řízení projektů, potenciálů a / nebo úkolů. Můžete také přiřadit jakýkoli prvek (fakturu, objednávku, návrh, zásah, ...) projektu a získat průřez z pohledu projektu. Module410Name=WebCalendar Module410Desc=WebCalendar integrace -Module500Name=Taxes and Special expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Platba mezd zaměstnanců -Module510Desc=Record and track employee payments -Module520Name=Půjčka +Module500Name=Daně a zvláštní výdaje +Module500Desc=Správa ostatních výdajů (daně z prodeje, sociální nebo daňové daně, dividendy, ...) +Module510Name=Platy +Module510Desc=Zaznamenejte a sledujte platby zaměstnanců +Module520Name=Úvěry Module520Desc=Správa úvěrů -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module600Name=Upozornění +Module600Desc=Odeslání e-mailových upozornění vyvolaných podnikovou událostí: na uživatele (nastavení definované pro každého uživatele), na kontakty třetích stran (nastavení definováno na každé třetí straně) nebo na konkrétní e-maily +Module600Long=Všimněte si, že tento modul pošle e-maily v reálném čase, když nastane konkrétní událost. Pokud hledáte funkci pro zasílání upozornění na události agend, přejděte do nastavení modulu Agenda. +Module610Name=Varianty produktu +Module610Desc=Tvorba variant produktů (barva, velikost atd.) Module700Name=Dary Module700Desc=Darování řízení -Module770Name=Zpráva výdajů -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module770Name=Výkazy výdajů +Module770Desc=Správa výdajů na výkazy výdajů (doprava, jídlo, ...) +Module1120Name=Prodejní obchodní návrhy +Module1120Desc=Požadovat komerční prodejní návrh a ceny Module1200Name=Mantis Module1200Desc=Mantis integrace Module1520Name=Dokument Generation -Module1520Desc=Hromadná pošta generování dokumentů +Module1520Desc=Hromadné vytváření elektronických dokumentů Module1780Name=Tagy/Kategorie -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Vytvořte značky / kategorii (produkty, zákazníky, dodavatelé, kontakty nebo členy) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Povolit editaci / formátování textových polí pomocí CKEditor (html) Module2200Name=Dynamické ceny -Module2200Desc=Povolit použití matematických výrazů pro ceny +Module2200Desc=Použijte výrazy matematiky pro automatické generování cen Module2300Name=Naplánované úlohy -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Správa plánovaných úloh (alias cron nebo chrono table) Module2400Name=Události / Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Sledujte události. Nahrajte automatické události pro účely sledování nebo zaznamenávejte ruční události nebo schůzky. Jedná se o hlavní modul pro správné řízení vztahů se zákazníky nebo dodavateli. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Systém správy dokumentů / elektronické správy obsahu. Automatické uspořádání vytvořených nebo uložených dokumentů. Sdílejte je, když budete potřebovat. Module2600Name=API / Webové služby (SOAP server) Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API Module2610Name=API / webové služby REST (server) Module2610Desc=Povolit služby API serveru poskytující Dolibarr REST Module2660Name=Call WebServices (SOAP klient) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Povolit klienta webových služeb Dolibarr (lze použít k posunu dat / požadavků na externí servery. V současné době jsou podporovány pouze nákupní objednávky.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Pomocí služby Gravatar online (www.gravatar.com) zobrazte fotografii uživatelů / členů (nalezených pomocí e-mailů). Potřebuje přístup k internetu Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverze možnosti -Module3100Name=Skype -Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Name=Nezměnitelné archivy +Module3200Desc=Povolení nezměnitelného protokolu obchodních událostí. Události jsou archivovány v reálném čase. Protokol je tabulka řetězových událostí jen pro čtení, která lze exportovat. Tento modul může být pro některé země povinný. Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Řízení lidských zdrojů (řízení oddělení, pracovní smlouvy a pocity) Module5000Name=Multi-společnost Module5000Desc=Umožňuje spravovat více společností Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=Správa pracovních postupů (automatické vytvoření objektu a / nebo automatické změny stavu) Module10000Name=Webové stránky -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Nechte řízení požadavků -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module10000Desc=Vytvořte webové stránky (veřejné) pomocí editoru WYSIWYG. Stačí nastavit váš webový server (Apache, Nginx, ...) a přejdete do adresáře Dolibarr, který bude mít online na vašem doméně. +Module20000Name=Nechte správu požadavků +Module20000Desc=Definujte a sledujte žádosti o odchod zaměstnanců +Module39000Name=Množství produktu +Module39000Desc=Série, sériová čísla, data prodávaná za produkty +Module40000Name=Více měn +Module40000Desc=Používejte alternativní měny v cenách a dokumentech Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Bod prodeje -Module50100Desc=Bod prodejního modulu (POS). -Module50150Name=Prodejní místa -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Nabídněte zákazníkům platební stránku PayBox (kreditní / debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.) +Module50100Name=POS SimplePOS +Module50100Desc=Prodejní modul SimplePOS (jednoduché POS). +Module50150Name=POS TakePOS +Module50150Desc=Modul prodejního místa TakePOS (dotykový displej POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Účetnictví (pokročilé) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=Nabídněte zákazníkům platební stránku PayPal online (účet PayPal nebo kreditní nebo debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.) +Module50300Name=Proužek +Module50300Desc=Nabídněte zákazníkům Stripe online platební stránku (kreditní / debetní karty). To může být použito k tomu, aby zákazníci mohli provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka atd.) +Module50400Name=Accounting (double entry) +Module50400Desc=Správa účetnictví (dvojité vstupy, podpora obecných a pomocných knih). Exportujte knihu v několika dalších formátech účetního softwaru. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Přímý tisk (bez otevírání dokumentů) pomocí rozhraní Cups IPP (Tiskárna musí být viditelná ze serveru a CUPS musí být nainstalována na serveru). Module55000Name=Anketa, průzkum nebo hlasování -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Vytvořte ankety, průzkumy nebo hlasování online (jako Doodle, Studs, RDVz atd ...) Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Přidat funkce pro správu Incoterms Module63000Name=Zdroje -Module63000Desc=Spravovat zdroje (tiskárny, auta, prostor, ...), pak můžete sdílet na akcích -Permission11=Přečtěte si zákazníků faktury +Module63000Desc=Spravujte prostředky (tiskárny, auta, místnosti, ...) pro přidělování událostí +Permission11=Přečtěte si faktury zákazníků Permission12=Vytvořit / upravit zákazníků faktur -Permission13=Unvalidate zákazníků faktury -Permission14=Ověřit zákazníků faktury -Permission15=Poslat zákazníků faktur e-mailem +Permission13=Zrušit platnost zákaznických faktur +Permission14=Ověřte zákaznické faktury +Permission15=Odesílejte faktury zákazníků emailem Permission16=Vytvořte platby za faktury zákazníka -Permission19=Odstranit zákazníků faktury +Permission19=Smazat faktury zákazníků Permission21=Přečtěte si obchodní návrhy Permission22=Vytvořit / upravit obchodní návrhy Permission24=Ověřit obchodní návrhy @@ -661,9 +665,9 @@ Permission32=Vytvořit / upravit produktů Permission34=Odstranit produkty Permission36=Viz / správa skryté produkty Permission38=Export produktů -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission41=Přečtěte si projekty a úkoly (sdílený projekt a projekty, pro které jsem kontakt). Může také zadat časově náročnou, pro mne nebo svou hierarchii, na přiřazené úkoly (Timesheet) +Permission42=Vytvořte / upravte projekty (sdílený projekt a projekty, pro které jsem kontaktován). Může také vytvářet úkoly a přiřazovat uživatele k projektu a úkolům +Permission44=Smazat projekty (sdílený projekt a projekty, pro které jsem kontakt) Permission45=Export projekty Permission61=Přečtěte intervence Permission62=Vytvořit / upravit zásahy @@ -688,31 +692,31 @@ Permission92=Vytvořit/upravit sociální nebo fiskální daně a DPH Permission93=Odstranit sociální nebo fiskální daně a DPH Permission94=Export sociální nebo fiskální daně Permission95=Přečtěte si zprávy -Permission101=Přečtěte si sendings -Permission102=Vytvořit / upravit sendings -Permission104=Ověřit sendings -Permission106=Export sendings -Permission109=Odstranit sendings -Permission111=Přečtěte finančních účtů +Permission101=Přečtěte si odesílání +Permission102=Vytvořte / upravujte odesílání +Permission104=Ověřte odesílání +Permission106=Exportujte odesílání +Permission109=Smazat odesílání +Permission111=Přečtěte si finanční účty Permission112=Vytvořit / upravit / smazat a porovnat transakce Permission113=Nastavení finančních účtů (vytváření, správa kategorií) -Permission114=Reconcile transactions -Permission115=Vývozních transakcí, a výpisy z účtů +Permission114=Sladění transakcí +Permission115=Exportní transakce a výpisy z účtu Permission116=Převody mezi účty -Permission117=Správa kontroly dispečinku -Permission121=Přečtěte třetí strany v souvislosti s uživateli -Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli -Permission125=Odstranění třetí strany v souvislosti s uživateli -Permission126=Export třetí strany -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission117=Správa odesílání kontrol +Permission121=Přečtěte si subjekty spojené s uživatelem +Permission122=Vytvořit / modifikovat subjekty spojené s uživateli +Permission125=Smazat subjekty propojené s uživatelem +Permission126=Export subjektu +Permission141=Přečtěte si všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt) +Permission142=Vytvářet / upravovat všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt) Permission144=Smazat všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt) -Permission146=Přečtěte si poskytovatelé +Permission146=Přečtěte si poskytovatele Permission147=Přečtěte si statistiky Permission151=Číst přímé debetní platební příkazy Permission152=Vytvořit / upravit inkasní příkazy k úhradě Permission153=Odeslat / vysílat přímý debetní platební příkazy -Permission154=Record Credits/Rejections of direct debit payment orders +Permission154=Kredity záznamů / Odmítnutí příkazů k inkasu Permission161=Přečtené smlouvy/předplatné Permission162=Vytvořit / upravit zakázky / předplatné Permission163=Aktivace služby / předplatné smlouvy @@ -725,17 +729,17 @@ Permission173=Odstranění výlety a výdaje Permission174=Přečtěte si všechny výlety a výdaje Permission178=Export výlety a výdaje Permission180=Přečtěte si dodavatele -Permission181=Přečtěte si dodavatelských objednávek -Permission182=Vytvořit / upravit dodavatelské objednávky -Permission183=Ověřit dodavatelských objednávek -Permission184=Schválit dodavatelských objednávek -Permission185=Objednat nebo zrušit dodavately objednávky -Permission186=Příjem objednávek s dodavately -Permission187=Zavřít dodavatelské objednávky -Permission188=Zrušit dodavatelských objednávek +Permission181=Přečtěte si objednávky +Permission182=Vytvořte / upravte objednávky +Permission183=Ověřte objednávky +Permission184=Schválit objednávky +Permission185=Objednejte nebo zrušte objednávky +Permission186=Příjem objednávek +Permission187=Uzavřete objednávky +Permission188=Zrušit objednávky Permission192=Vytvořte linky Permission193=Zrušit linky -Permission194=Read the bandwidth lines +Permission194=Přečtěte si řádky šířky pásma Permission202=Vytvořte přípojek ADSL Permission203=Objednat připojení objednávky Permission204=Objednat spoje @@ -746,7 +750,7 @@ Permission212=Objednací Permission213=Aktivace linku Permission214=Nastavení telefonie Permission215=Nastavení poskytovatele -Permission221=Přečtěte si emailings +Permission221=Přečtěte si e-mail Permission222=Vytvořit / upravit emailings (téma, příjemci ...) Permission223=Ověřit emailings (umožňuje odesílání) Permission229=Odstranit emailings @@ -760,12 +764,12 @@ Permission244=Viz obsah skrytých kategorií Permission251=Přečtěte si další uživatele a skupiny PermissionAdvanced251=Přečtěte si další uživatele Permission252=Přečtěte oprávnění ostatních uživatelů -Permission253=Create/modify other users, groups and permissions +Permission253=Vytvořit / upravit ostatní uživatele, skupiny a oprávnění PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprávnění Permission254=Vytvořit / upravit externí uživatelé pouze Permission255=Upravit ostatním uživatelům heslo Permission256=Odstranit nebo zakázat ostatním uživatelům -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Rozšiřte přístup ke všem subjektům (nejen subjektům, pro které je tento uživatel prodejním zástupcem).
    Neúčinné pro externí uživatele (vždy se omezují na návrhy, objednávky, faktury, smlouvy atd.).
    Není efektivní pro projekty (pouze pravidla týkající se projektových oprávnění, viditelnosti a přiřazení záležitostí). Permission271=Přečtěte CA Permission272=Přečtěte si faktury Permission273=Vydání faktury @@ -775,10 +779,10 @@ Permission283=Odstranění kontaktů Permission286=Export kontaktů Permission291=Přečtěte tarify Permission292=Nastavení oprávnění na sazby -Permission293=Modify customers tariffs -Permission300=Přečtěte čárových kódů -Permission301=Vytvořit / upravit čárových kódů -Permission302=Odstranit čárových kódů +Permission293=Upravte zákaznické tarify +Permission300=Čtěte čárové kódy +Permission301=Vytvářet / upravovat čárové kódy +Permission302=Smazat čárové kódy Permission311=Přečtěte služby Permission312=Přiřadit službu / předplatné smlouvu Permission331=Přečtěte si záložky @@ -797,9 +801,9 @@ Permission401=Přečtěte slevy Permission402=Vytvořit / upravit slevy Permission403=Ověřit slevy Permission404=Odstranit slevy -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission511=Přečtěte si platy +Permission512=Vytvořte / upravte platby platů +Permission514=Smazat platy Permission517=Export výplat Permission520=Přečtěte si Úvěry Permission522=Vytvořit/upravit úvěry @@ -831,32 +835,32 @@ Permission1102=Vytvořit / upravit dodací Permission1104=Potvrzení doručení objednávky Permission1109=Odstranit dodací Permission1181=Přečtěte si dodavatele -Permission1182=Přečtěte si dodavatelských objednávek -Permission1183=Vytvořit / upravit dodavatelské objednávky -Permission1184=Ověřit dodavatelských objednávek -Permission1185=Schválit dodavatelských objednávek -Permission1186=Objednávky Objednat dodavatel -Permission1187=Potvrzení přijetí dodavatelských objednávek -Permission1188=Odstranit dodavatelských objednávek -Permission1190=Schválit (druhé schválení) dodavatele zakázky +Permission1182=Přečtěte si objednávky +Permission1183=Vytvořte / upravte objednávky +Permission1184=Ověřte objednávky +Permission1185=Schválit objednávky +Permission1186=Objednejte objednávky +Permission1187=Potvrďte přijetí objednávek +Permission1188=Smazat objednávky +Permission1190=Schvalujte nákupní objednávky (druhé schválení) Permission1201=Získejte výsledek exportu Permission1202=Vytvořit / Upravit vývoz Permission1231=Přečtěte si dodavatelské faktury -Permission1232=Vytvořit / upravit dodavatelské faktury -Permission1233=Ověřit dodavatelské faktury -Permission1234=Odstranit dodavatelské faktury -Permission1235=Poslat dodavatelské faktury e-mailem -Permission1236=Export dodavatelské faktury, atributy a platby -Permission1237=Export dodavatelské objednávky a informace o nich +Permission1232=Vytvoření / úprava faktur dodavatelů +Permission1233=Ověřte faktury dodavatele +Permission1234=Smazat faktury dodavatele +Permission1235=Zasílejte faktury dodavatele e-mailem +Permission1236=Exportujte faktury, atributy a platby dodavatelem +Permission1237=Export objednávky a jejich podrobnosti Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat) Permission1321=Export zákazníků faktury, atributy a platby Permission1322=Znovu otevřít placené účet -Permission1421=Export objednávek zákazníků a atributy -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Exportní zakázky a atributy prodeje +Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené) +Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené) Permission20003=Smazat žádosti o dovolenou -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni) +Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni) Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance) Permission23001=Čtení naplánovaných úloh Permission23002=Vytvoření/aktualizace naplánované úlohy @@ -875,7 +879,7 @@ Permission2503=Vložte nebo odstraňovat dokumenty Permission2515=Nastavení adresáře dokumenty Permission2801=Pomocí FTP klienta v režimu čtení (prohlížet a stahovat pouze) Permission2802=Pomocí FTP klienta v režimu zápisu (odstranit nebo vkládat) -Permission50101=Použijte místě prodeje +Permission50101=Použijte prodejní místo Permission50201=Přečtěte transakce Permission50202=Importní operace Permission54001=Vytisknout @@ -888,94 +892,95 @@ Permission63001=číst zdroje Permission63002=Vytvořit / upravit zdroje Permission63003=Odstranit zdroje Permission63004=Propojení zdroje s Plánem akcí -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Potencionální úroveň cílů +DictionaryCompanyType=Typy subjektů +DictionaryCompanyJuridicalType=Právní formy subjektů +DictionaryProspectLevel=Potenciální cíl DictionaryCanton=Stát/Okres DictionaryRegion=Regiony DictionaryCountry=Země DictionaryCurrency=Měny -DictionaryCivility=Osobní a profesionální tituly +DictionaryCivility=Zdvořilostní oslovení DictionaryActions=Typ agendy událostí DictionarySocialContributions=Typy sociální nebo fiskální daně DictionaryVAT=Sazby DPH nebo daň z prodeje -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Výše daňových známek DictionaryPaymentConditions=Platební podmínky -DictionaryPaymentModes=Platební režimy -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentModes=Způsoby platby +DictionaryTypeContact=Typy kontaktů/adres +DictionaryTypeOfContainer=Webová stránka - Typ stránek / kontejnerů DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formáty papíru -DictionaryFormatCards=Karty formáty -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Formáty karet +DictionaryFees=Zpráva o výdajích - Typy výkazů výdajů DictionarySendingMethods=Metody dopravy -DictionaryStaff=Zaměstnanci +DictionaryStaff=Počet zaměstnanců DictionaryAvailability=Zpoždění dodávky DictionaryOrderMethods=Metody objednávání DictionarySource=Původ nabídky/objednávky -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Personalizované skupiny pro přehledy DictionaryAccountancysystem=Modely pro účetní osnovy DictionaryAccountancyJournal=účetní deníky -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=Šablony e-mailů DictionaryUnits=Jednotky -DictionaryProspectStatus=stav prospekce -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryMeasuringUnits=Měřící jednotky +DictionaryProspectStatus=Stav cíle +DictionaryHolidayTypes=Druhy dovolené +DictionaryOpportunityStatus=Stav olova pro projekt / vedoucí +DictionaryExpenseTaxCat=Zpráva o výdajích - Kategorie dopravy +DictionaryExpenseTaxRange=Výkaz výdajů - Rozsah podle kategorie dopravy SetupSaved=Nastavení uloženo -SetupNotSaved=Setup not saved +SetupNotSaved=Nastavení nebylo uloženo BackToModuleList=Zpět na seznam modulů -BackToDictionaryList=Back to list of Dictionaries -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +BackToDictionaryList=Zpět na seznam slovníků +TypeOfRevenueStamp=Typ daňové známky +VATManagement=Řízení daní z prodeje +VATIsUsedDesc=Ve výchozím nastavení při vytváření prospektů, faktur, objednávek apod. Sazba daně z prodeje dodržuje aktivní standardní pravidlo:
    Pokud prodávající nepodléhá daně z prodeje, je daň z prodeje v prodlení s hodnotou 0. Konec pravidla.
    Pokud je (prodávajícího země = země kupujícího), pak daň z prodeje ve výchozím stavu se rovná dani z prodeje produktu v zemi prodávajícího. Konec pravidla.
    Pokud se prodávající a kupující nacházejí v Evropském společenství a zboží se jedná o produkty spojené s přepravou (nákladní, lodní, letecká společnost), DPH z prodlení je 0. Toto pravidlo závisí na zemi prodávajícího - kontaktujte prosím svého účetního. DPH by měl hradit kupující celnímu úřadu ve své zemi, nikoliv prodávajícímu. Konec pravidla.
    Pokud je prodávající a kupující v Evropském společenství, a kupující není společností (se zapsaným číslem DPH uvnitř Společenství), pak DPH je v prodlení se sazbou DPH prodávajícího. Konec pravidla.
    Pokud se prodávající a kupující nachází v Evropském společenství a kupujícím je společnost (se zapsaným DPH uvnitř Společenství), je DPH ve výchozím nastavení 0. Konec pravidla.
    V jiném případě je navrhovaným výchozím nastavením prodejní daň = 0. Konec pravidla. +VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná daň z prodeje 0, která může být použita pro případy, jako jsou sdružení, fyzické osoby nebo malé společnosti. +VATIsUsedExampleFR=Ve Francii to znamená, že společnosti nebo organizace mají skutečný fiskální systém (zjednodušený reálný nebo normální reálný). Systém, v němž je uvedena DPH. +VATIsNotUsedExampleFR=Ve Francii se jedná o sdružení, která jsou prohlášena za nepodléhající daň z prodeje, nebo společnosti, organizace nebo svobodné profese, které si vybraly daňový systém pro mikropodniky (daně z prodeje ve franchise) a zaplatili daň z prodeje bez daně z prodeje bez prohlášení o daních z prodeje. Tato volba zobrazí na fakturách odkaz "Neuplatňuje se daň z prodeje - art-293B CGI". ##### Local Taxes ##### LTRate=Rychlost -LocalTax1IsNotUsed=Nepoužívejte druhá daň -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsNotUsed=Nepoužívejte druhou daň +LocalTax1IsUsedDesc=Použijte druhý typ daně (jiný než první) +LocalTax1IsNotUsedDesc=Nepoužívejte jiný druh daně (jiný než první) LocalTax1Management=Druhý typ daně LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nepoužívejte třetí daň -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Použijte třetí typ daně (jiné než první) +LocalTax2IsNotUsedDesc=Nepoužívejte jiný druh daně (jiný než první) LocalTax2Management=Třetí druh daně LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE řízení -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES=Ve výchozím nastavení je navrhovaná RE je 0. Konec vlády. +LocalTax1IsUsedDescES=Referenční kurz RE při vytváření vyhlídek, faktur, objednávek atd. Se řídí pravidlem aktivní normy:
    Pokud kupující není vystaven RE, implicitně RE = 0. Konec pravidla.
    Pokud je kupující podléhající RE, pak RE jako výchozí. Konec pravidla.
    +LocalTax1IsNotUsedDescES=Ve výchozím nastavení navrhovaná RE je 0. Konec pravidla. LocalTax1IsUsedExampleES=Ve Španělsku jsou profesionálové s výhradou některých specifických částí španělského IAE. LocalTax1IsNotUsedExampleES=Ve Španělsku jsou profesionální a společnosti a za určitých částí španělského IAE. LocalTax2ManagementES=IRPF řízení -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES=Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády. +LocalTax2IsUsedDescES=Kurz IRPF ve výchozím nastavení při vytváření prospektů, faktur, objednávek apod. Se řídí pravidlem aktivní normy:
    Pokud prodávající není podroben IRPF, implicitně IRPF = 0. Konec pravidla.
    Pokud je prodávající podroben IRPF, pak IRPF implicitně. Konec pravidla.
    +LocalTax2IsNotUsedDescES=Standardně navrhovaný IRPF je 0. Konec pravidla. LocalTax2IsUsedExampleES=Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=Ve Španělsku jsou podniky, které nepodléhají daňovému systému modulů. CalcLocaltax=Zprávy o místních daních CalcLocaltax1=Prodej - Nákupy -CalcLocaltax1Desc=Místní zprávy Daně jsou počítány s rozdílem mezi prodejem localtaxes a localtaxes nákupů +CalcLocaltax1Desc=Přehledy místních daní jsou vypočítávány s rozdílem mezi místními nákupy a místními nákupy CalcLocaltax2=Nákupy -CalcLocaltax2Desc=Místní zprávy Daně jsou celkem localtaxes nákupů +CalcLocaltax2Desc=Přehledy místních daní jsou součtem nákupů místních taxíků CalcLocaltax3=Odbyt -CalcLocaltax3Desc=Místní taxy zprávy jsou celkové prodeje localtaxes -LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód +CalcLocaltax3Desc=Přehledy místních daní představují celkový prodej místních tax +LabelUsedByDefault=Štítky použité ve výchozím nastavení, pokud nelze najít překlad pro kód LabelOnDocuments=Štítek na dokumenty -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +LabelOrTranslationKey=Klíč pro označení nebo překlad +ValueOfConstantKey=Hodnota konstanty +NbOfDays=Počet dní AtEndOfMonth=Na konci měsíce CurrentNext=Aktuální / Next Offset=Ofset AlwaysActive=Vždy aktivní Upgrade=Vylepšit MenuUpgrade=Aktualizujte / prodloužit -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Nasazení / instalace externí aplikace / modulu WebServer=Webový server DocumentRootServer=Kořenový adresář webového serveru DataRootServer=Adresář souboru dat @@ -994,67 +999,67 @@ DatabaseUser=Databáze uživatel DatabasePassword=Databáze heslo Tables=Tabulky TableName=Název tabulky -NbOfRecord=No. of records +NbOfRecord=Počet záznamů Host=Server DriverType=Typ ovladače SummarySystem=Systém souhrn informací SummaryConst=Seznam všech nastavených parametrů Dolibarr -MenuCompanySetup=Company/Organization -DefaultMenuManager= Standardní nabídka manažer -DefaultMenuSmartphoneManager=Smartphone Nabídka manažer +MenuCompanySetup=Společnost / Organizace +DefaultMenuManager= Standardní správce nabídek +DefaultMenuSmartphoneManager=Správce nabídky Smartphone Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximální délka seznamu DefaultMaxSizeList=Výchozí maximální délka pro seznamy -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Výchozí maximální délka pro krátké seznamy (tj. Pro zákaznické karty) MessageOfDay=Zpráva dne MessageLogin=Přihlašovací stránka zprávu LoginPage=přihlašovací stránka BackgroundImageLogin=obrázek na pozadí PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu -DefaultLanguage=Výchozí jazyk používat (kód jazyka) -EnableMultilangInterface=Povolit vícejazyčné rozhraní +DefaultLanguage=Základní jazyk +EnableMultilangInterface=Povolit vícejazyčnou podporu EnableShowLogo=Zobrazit logo na levém menu -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities +CompanyInfo=Společnost / Organizace +CompanyIds=Identity společnosti / organizace CompanyName=Název CompanyAddress=Adresa CompanyZip=Zip CompanyTown=Město CompanyCountry=Země CompanyCurrency=Hlavní měna -CompanyObject=Cílem firmy +CompanyObject=Předmět společnosti Logo=Logo DoNotSuggestPaymentMode=Nenaznačují -NoActiveBankAccountDefined=Žádný aktivní bankovní účet definován +NoActiveBankAccountDefined=Není definován žádný aktivní bankovní účet OwnerOfBankAccount=Majitel %s bankovních účtů -BankModuleNotActive=Účty v bankách modul není povolen, +BankModuleNotActive=Modul bankovních účtů není povolen ShowBugTrackLink=Ukázat odkaz " %s " Alerts=Upozornění -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. -LogEvents=Události bezpečnostní audit -Audit=Security events +DelaysOfToleranceBeforeWarning=Zpoždění před zobrazením varovného upozornění: +DelaysOfToleranceDesc=Nastavte zpoždění před zobrazením ikony výstrahy %s na obrazovce pro pozdní prvek. +Delays_MAIN_DELAY_ACTIONS_TODO=Plánované události (události agendy) nebyly dokončeny +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekt nebyl uzavřen včas +Delays_MAIN_DELAY_TASKS_TODO=Plánovaný úkol (úkoly projektu) není dokončen +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Objednávka nebyla zpracována +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Objednávka nebyla zpracována +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Návrh nebyl uzavřen +Delays_MAIN_DELAY_PROPALS_TO_BILL=Návrh nebyl účtován +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Služba k aktivaci +Delays_MAIN_DELAY_RUNNING_SERVICES=Platnost služby uplynula +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Neplacená prodejní faktura +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Neplacená zákaznická faktura +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Nevyřízené zúčtování bank +Delays_MAIN_DELAY_MEMBERS=Opožděný členský poplatek +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Zkontrolujte, zda není vklad hotový +Delays_MAIN_DELAY_EXPENSEREPORTS=Zpráva o výdajích ke schválení +SetupDescription1=Než začnete používat Dolibarr, je třeba definovat některé počáteční parametry a povolit / konfigurovat moduly. +SetupDescription2=Následující dvě části jsou povinné (první dvě položky v nabídce Nastavení): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry. +LogEvents=Události bezpečnostního auditu +Audit=Audit InfoDolibarr=o Dolibarr InfoBrowser=O prohlížeči InfoOS=o OS @@ -1064,204 +1069,205 @@ InfoPHP=o PHP InfoPerf=o výkonech BrowserName=Název prohlížeče BrowserOS=Prohlížeč OS -ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení -SecurityEventsPurged=Bezpečnostní akce očistil -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. -SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number -DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde -AvailableModules=Available app/modules -ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). -SessionTimeOut=Time out na zasedání -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +ListOfSecurityEvents=Seznam bezpečnostních událostí Dolibarr +SecurityEventsPurged=Bezpečnostní události byly vyčištěny +LogEventDesc=Povolte protokolování pro konkrétní události zabezpečení. Administrátoři přihlašují pomocí menu %s - %s . Upozornění: Tato funkce může generovat velké množství dat v databázi. +AreaForAdminOnly=Parametry nastavení mohou být nastaveny pouze uživateli administrátora . +SystemInfoDesc=Systémové informace jsou různé technické informace, které získáte pouze v režimu pro čtení a viditelné pouze pro správce. +SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. Uživatelské oprávnění Dolibarr nemůže toto omezení měnit. +CompanyFundationDesc=Upravte informace společnosti / subjektu. Klikněte na tlačítko "%s" nebo "%s" v dolní části stránky. +AccountantDesc=Upravte údaje svého účetního / účetního +AccountantFileNumber=Číslo souboru +DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit. +AvailableModules=Dostupné aplikace / moduly +ToActivateModule=Chcete-li aktivovat moduly, přejděte na oblast nastavení (Home-> Setup-> Modules). +SessionTimeOut=Časový limit pro relaci +SessionExplanation=Toto číslo zaručuje, že relace nikdy nezanikne před tímto zpožděním, pokud čistič relací provádí interní čistič relací PHP (a nic jiného). Interní čistič relací PHP nezaručuje, že relace vyprší po tomto zpoždění. Platí po tomto zpoždění a po spuštění čističe relací, takže každý %s / %s přistupuje, ale pouze při přístupu z jiných relací (pokud je hodnota 0, znamená to, že zúčtování relace probíhá pouze externím proces).
    Poznámka: Některé servery s mechanismem externího čištění relací (cron pod debian, ubuntu ...) mohou být relace zničeny po uplynutí doby definované externím nastavením bez ohledu na zadanou hodnotu. TriggersAvailable=Dostupné spouštěče -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Spouštěče jsou soubory, které upraví chování pracovního toku Dolibarr jednou zkopírované do adresáře htdocs / core / triggers . Realizují nové akce, aktivované na událostech Dolibarr (nová společnost, fakturační validace, ...). TriggerDisabledByName=Trigger v tomto souboru jsou zakázána-NoRun přípona ve svém názvu. -TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako modul %s je zakázáno. -TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly. -TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul %s je povoleno. -GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo +TriggerDisabledAsModuleDisabled=Spouštěče v tomto souboru jsou zakázány, protože modul %s je zakázán. +TriggerAlwaysActive=Spouštěče v tomto souboru jsou vždy aktivní, bez ohledu na aktivované moduly Dolibarr. +TriggerActiveAsModuleActive=Spouštěče v tomto souboru jsou aktivní, protože je aktivován modul %s . +GeneratedPasswordDesc=Zvolte metodu, která má být použita pro automatické generování hesel. DictionaryDesc=Vložit všechny referenční data. Můžete přidat své hodnoty na výchozí hodnoty. -ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry které nejsou k dispozici v předchozích stránkách. Ty jsou většinou vyhrazeny parametry pro vývojáře a pokročilé řešení problémů. Pro seznam možnosti kontrole zde . +ConstDesc=Tato stránka umožňuje upravovat parametry, které nejsou k dispozici na jiných stránkách. Jedná se převážně o vyhrazené parametry pro vývojáře / pokročilé řešení problémů. Úplný seznam dostupných parametrů naleznete zde . MiscellaneousDesc=Všechny ostatní parametry spojené s bezpečností definujete zde. LimitsSetup=Limity / Přesné nastavení -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max desetinná pro jednotkových cen +LimitsDesc=Zde můžete definovat limity, přesnosti a optimalizace, které Dolibarr používá +MAIN_MAX_DECIMALS_UNIT=Max. desetinných míst za jednotkové ceny MAIN_MAX_DECIMALS_TOT=Max desetinná místa pro celkové ceny -MAIN_MAX_DECIMALS_SHOWN=Max desetinná pro ceny zobrazeny na obrazovce (Přidat ... po této řady, chcete-li vidět ... když je číslo zkrácena při zobrazení na obrazovce) -MAIN_ROUNDING_RULE_TOT=Krok zaokrouhlování (pro země, kde se zaokrouhlení provádí na něčem jiném, než je základna 10. Například položte 0,05, pokud se zaokrouhlení provede o 0,05 kroků) +MAIN_MAX_DECIMALS_SHOWN=Max. desetinná místa pro ceny zobrazená na obrazovce . Přidejte elipsu ... za tento parametr (např. "2 ..."), pokud chcete vidět " ... ", přípona ke zkrácené ceně. +MAIN_ROUNDING_RULE_TOT=Krok zaokrouhlení (pro země, kde se zaokrouhlení provádí na jiném než základním bodu 10. Například, dejte 0.05, pokud zaokrouhlení provedete po 0,05 krocích) UnitPriceOfProduct=Čistá jednotková cena produktu -TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení -ParameterActiveForNextInputOnly=Parametr efektivní pro další vstup pouze -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení -BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte: -BackupDesc2=Uložte obsah adresáře dokumentů ( %s ), který obsahuje všechny nahrané a generované soubory (tedy obsahuje všechny soubory výpisu generovaných v kroku 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archivní adresář by měl být skladován na bezpečném místě. -BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Chcete-li obnovit zálohu Dolibarr, musíte: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Obnovení dat, ze záložního souboru výpisu, do databáze nové instalace Dolibarr nebo do databáze tohoto stávající instalace (%s). Varování, po obnovení je dokončeno, musíte použít login / heslo, které existovaly, když byla provedena záloha, se znovu připojit. Chcete-li obnovit záložní databázi do této stávající instalace, můžete sledovat tento asistenta. +TotalPriceAfterRounding=Celková cena (bez daně / včetně DPH) po zaokrouhlování +ParameterActiveForNextInputOnly=Parametr je účinný pouze pro další vstup +NoEventOrNoAuditSetup=Nebyla zaznamenána žádná událost zabezpečení. To je normální, pokud audit nebyl povolen na stránce "Nastavení - Zabezpečení - události". +NoEventFoundWithCriteria=Pro tato kritéria vyhledávání nebyla nalezena žádná bezpečnostní událost. +SeeLocalSendMailSetup=Viz místní nastavení služby sendmail +BackupDesc=A kompletní zálohování instalace Dolibarr vyžaduje dva kroky. +BackupDesc2=Zálohujte obsah adresáře "dokumenty" ( %s ) obsahující všechny nahrané a generované soubory. Zahrnuje také všechny soubory výpisu vygenerované v kroku 1. +BackupDesc3=Zálohujte strukturu a obsah své databáze ( %s ) do souboru výpisu. K tomu můžete použít následující pomocníka. +BackupDescX=Archivovaný adresář by měl být uložen na bezpečném místě. +BackupDescY=Generovaný soubor výpisu by měl být uložen na bezpečném místě. +BackupPHPWarning=Při této metodě nelze zaručit zálohování. Předchozí doporučeno. +RestoreDesc=Pro obnovení zálohy Dolibarr jsou vyžadovány dva kroky. +RestoreDesc2=Obnovte záložní soubor (například soubor zip) adresáře "documents" do nové instalace Dolibarr nebo do tohoto adresáře aktuálních dokumentů ( %s ). +RestoreDesc3=Obnovte databázovou strukturu a data ze souboru zálohování do databáze nové instalace Dolibarr nebo do databáze této aktuální instalace ( %s ). Upozornění: po dokončení obnovy musíte použít přihlašovací jméno / heslo, které existovalo od času zálohování / instalace, abyste se znovu připojili.
    Chcete-li obnovit zálohovací databázi do této aktuální instalace, můžete sledovat tento asistent. RestoreMySQL=MySQL import -ForcedToByAModule= Toto pravidlo je nucen %s aktivovaným modulem -PreviousDumpFiles=Generované záložní soubory databáze +ForcedToByAModule= Toto pravidlo je nuceno na %s aktivovaným modulem +PreviousDumpFiles=Existující záložní soubory WeekStartOnDay=První den v týdnu -RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být nutná (programy %s verze se liší od verze databáze %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příkaz z příkazového řádku po přihlášení do shellu s uživatelskými %s nebo musíte přidat parametr-w na konci příkazového řádku, aby %s heslo. +RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být požadováno (verze programu %s se liší od verze databáze %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Tento příkaz musíte spustit z příkazového řádku po přihlášení do shellu s uživatelem %s nebo musíte přidat add-W na konci příkazového řádku pro zadání %s hesla. YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP DownloadMoreSkins=Další skiny ke stažení -SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy je rok, MM je měsíc a nnnn je sekvence bez otvoru a bez resetu -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Vrací referenční číslo s formátem %syymm-nnnn, kde yy je rok, mm je měsíc a nnnn je sekvenční bez resetování +ShowProfIdInAddress=Zobrazit profesionální id s adresami +ShowVATIntaInAddress=Skrýt číslo DPH uvnitř Společenství s adresami TranslationUncomplete=Částečný překlad -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MAIN_DISABLE_METEO=Zakázat meteorologický pohled +MeteoStdMod=Standardní režim +MeteoStdModEnabled=Standardní režim je povolen +MeteoPercentageMod=Režim procent +MeteoPercentageModEnabled=Režim procenta povolen +MeteoUseMod=Klepnutím použijete %s TestLoginToAPI=Otestujte přihlásit do API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Externí přístup -MAIN_PROXY_USE=Použití proxy serveru (jinak přímý přístup k internetu) -MAIN_PROXY_HOST=Jméno / adresa proxy serveru -MAIN_PROXY_PORT=Port proxy serveru -MAIN_PROXY_USER=Přihlásit se použít proxy server -MAIN_PROXY_PASS=Heslo používat proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Některé funkce hotelu Dolibarr vyžadují přístup k internetu. Zde definujte parametry připojení k internetu, například přístup přes proxy server, pokud je to nutné. +ExternalAccess=Externí přístup / přístup k internetu +MAIN_PROXY_USE=Použijte proxy server (jinak je přístup přímo k internetu) +MAIN_PROXY_HOST=Proxy server: Jméno / adresa +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Přihlášení / Uživatel +MAIN_PROXY_PASS=Proxy server: Heslo +DefineHereComplementaryAttributes=Definujte zde všechny další / vlastní atributy, které chcete zahrnout pro: %s ExtraFields=Doplňkové atributy ExtraFieldsLines=Doplňkové atributy (linky) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Doplňkové atributy (objednávka linky) -ExtraFieldsSupplierInvoicesLines=Doplňkové atributy (linky faktura) -ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsLinesRec=Doplňkové atributy (řádky faktur šablon) +ExtraFieldsSupplierOrdersLines=Doplňkové atributy (řádky objednávky) +ExtraFieldsSupplierInvoicesLines=Doplňkové atributy (řádky faktur) +ExtraFieldsThirdParties=Doplňkové atributy (subjekt) +ExtraFieldsContacts=Doplňkové atributy (kontakty / adresa) ExtraFieldsMember=Doplňkové atributy (člen) -ExtraFieldsMemberType=Doplňkové atributy (člen typ) +ExtraFieldsMemberType=Doplňkové atributy (typ člena) ExtraFieldsCustomerInvoices=Doplňkové atributy (faktury) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Doplňkové atributy (faktury šablon) ExtraFieldsSupplierOrders=Doplňkové atributy (objednávky) ExtraFieldsSupplierInvoices=Doplňkové atributy (faktury) ExtraFieldsProject=Doplňkové atributy (projekty) ExtraFieldsProjectTask=Doplňkové atributy (úkoly) ExtraFieldHasWrongValue=Atribut %s má nesprávnou hodnotu. AlphaNumOnlyLowerCharsAndNoSpace=pouze alfanumerické znaky s malými písmeny bez mezer -SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA). +SendmailOptionNotComplete=Upozornění, že v některých systémech Linux můžete odesílat e-maily z vašeho e-mailu, nastavení spuštění sendmail musí obsahovat volbu -ba (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy neobdrží e-maily, zkuste upravit tento parametr PHP mail.force_extra_parameters = -ba). PathToDocuments=Cesta k dokumentům PathDirectory=Adresář -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Funkce pro posílání e-mailů pomocí metody "PHP mail direct" vygeneruje poštovní zprávu, která nemusí být správně analyzována některými přijímajícími poštovními servery. Výsledkem je, že některé e-maily nemohou být čteny lidmi hostovanými těmito vylepšenými platformami. To je případ některých poskytovatelů internetu (např. Orange ve Francii). To není problém s Dolibarr nebo PHP, ale s přijímacím poštovním serverem. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA na 1 v instalačním programu - jiný, chcete-li se vyhnout tomu, abyste nastavili Dolibarr. Může však docházet k problémům s jinými servery, které striktně používají standard SMTP. Druhým řešením (doporučeno) je použít metodu "Knihovna zásuvek SMTP", která nemá žádné nevýhody. TranslationSetup=Nastavení překladu -TranslationKeySearch=Hledat klíč překlad nebo řetězec -TranslationOverwriteKey=Přepsat překlad řetězec -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationKeySearch=Vyhledejte klíč nebo řetězec překladu +TranslationOverwriteKey=Přepsat překladový řetězec +TranslationDesc=Jak nastavit jazyk zobrazení:
    * Default / Systemwide: menu Domov -> Nastavení -> Zobrazení
    * Podle uživatele: Klikněte na uživatelské jméno v horní části obrazovky a upravte záložku User Display karta. TranslationOverwriteDesc=Můžete také přepsat řetězce čerpacích následující tabulky. Vyberte si svůj jazyk „%s“ rozbalené, vložte klíč řetězec překlad do „%s“ a svým novým překladem do „%s“ -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=překlad string +TranslationOverwriteDesc2=Můžete použít druhou kartu, která vám pomůže zjistit, který překladový klíč chcete použít +TranslationString=Překladový řetězec CurrentTranslationString=Aktuální překladový řetězec -WarningAtLeastKeyOrTranslationRequired=A kritéria vyhledávání je zapotřebí alespoň na klíče nebo překladu řetězce -NewTranslationStringToShow=Nový překlad řetězec ukázat +WarningAtLeastKeyOrTranslationRequired=Kritéria vyhledávání jsou požadována alespoň pro klíčový nebo překladový řetězec +NewTranslationStringToShow=Nový překladový řetězec se zobrazí OriginalValueWas=Původní překlad je přepsán. Původní hodnota byla:
    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +TransKeyWithoutOriginalValue=Vynutili jste nový překlad překladového klíče " %s ", který neexistuje v žádných jazykových souborech +TotalNumberOfActivatedModules=Aktivní aplikace / moduly: %s / %s YouMustEnableOneModule=Musíte povolit alespoň jeden modul -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Třída %s nebyla nalezena v PHP cestě YesInSummer=Ano v létě -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: -SuhosinSessionEncrypt=Úložiště relace šifrována Suhosin +OnlyFollowingModulesAreOpenedToExternalUsers=Poznámka: externí uživatelé mají k dispozici pouze následující moduly (bez ohledu na oprávnění takových uživatelů) a pouze pokud jsou udělena oprávnění:
    +SuhosinSessionEncrypt=Session storage šifrované Suhosinem ConditionIsCurrently=Podmínkou je v současné době %s -YouUseBestDriver=You use driver %s which is the best driver available currently. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouUseBestDriver=Používáte ovladač %s, který je v současné době nejlepší ovladač. +YouDoNotUseBestDriver=Používáte ovladač %s, ale doporučuje se ovladač %s. +NbOfProductIsLowerThanNoPb=V databázi máte pouze produkty / služby %s. To nevyžaduje žádnou konkrétní optimalizaci. SearchOptim=Optimalizace pro vyhledávače -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=V databázi máte produkty %s. Měli byste přidat konstantní PRODUCT_DONOTSEARCH_ANYWHERE na 1 v Home-Setup-Other. Omezit vyhledávání na začátek řetězce, což umožňuje, aby databáze používala indexy a měli byste okamžitě reagovat. +BrowserIsOK=Používáte webový prohlížeč %s. Tento prohlížeč je v pořádku pro zabezpečení a výkon. +BrowserIsKO=Používáte webový prohlížeč %s. Tento prohlížeč je znám jako špatná volba pro zabezpečení, výkon a spolehlivost. Doporučujeme používat prohlížeče Firefox, Chrome, Opera nebo Safari. XDebugInstalled=Xdebug je načten. XCacheInstalled=XCache načten. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AddRefInList=Zobrazit číslo zákazníka / dodavatele seznam informací (vyberte seznam nebo kombinace) a většinu hypertextových odkazů.
    Zobrazí se třetí strany s názvem formátu "CC12345 - SC45678 - The Big Company corp". místo "The Big Company corp". +AddAdressInList=Zobrazte seznam informací o adresách zákazníků / prodejců (vyberte seznam nebo kombinace)
    Subjekty se objeví ve formátu "Big Company Corp. - 21 skokové ulici 123456 Big City - USA" namísto "The Big Company corp". +AskForPreferredShippingMethod=Požádejte o preferovanou způsob přepravy pro subjekty. FieldEdition=Editace položky %s -FillThisOnlyIfRequired=Příklad: 2 (vyplnit pouze v případě časové pásmo kompenzovat problémy jsou zkušení) +FillThisOnlyIfRequired=Příklad: +2 (vyplňte pouze v případě, že se vyskytly problémy s posunem časových pásem) GetBarCode=Získat čárový kód ##### Module password generation -PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationStandard=Vrátit heslo vygenerované podle interního algoritmu Dolibarr: 8 znaků obsahujících sdílené čísla a znaky malými písmeny. +PasswordGenerationNone=Nevybírejte generované heslo. Heslo musí být zadáno ručně. PasswordGenerationPerso=Vrátit hesla dle Vašeho osobně definované konfiguraci. SetupPerso=Podle konfigurace PasswordPatternDesc=Popis popisu hesla ##### Users setup ##### -RuleForGeneratedPasswords=Pravidlo pro generování hesel navrhovaná nebo ověřování hesla -DisableForgetPasswordLinkOnLogonPage=Nezobrazovat na odkaz "Zapomněli jste heslo" na přihlašovací stránce +RuleForGeneratedPasswords=Pravidla pro generování a ověřování hesel +DisableForgetPasswordLinkOnLogonPage=Na stránce Přihlášení nezobrazujte odkaz Zapomenuté heslo UsersSetup=Uživatelé modul nastavení -UserMailRequired=EMail nutné vytvořit nového uživatele +UserMailRequired=K vytvoření nového uživatele potřebujete e-mail ##### HRM setup ##### HRMSetup=setup HRM Modul ##### Company setup ##### -CompanySetup=Firmy modul nastavení -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=E-maily oznámení funkce vám umožní tiše odesílat automatické poštu, pro některé události Dolibarr. Cíle oznámení mohou být definovány: -NotificationsDescUser=* Uživatelé na jeden uživatel v čase. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* Nebo nastavením globálních cílových e-mailů na stránce nastavení modulu. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +CompanySetup=Nastavení modulu firem +CompanyCodeChecker=Možnosti automatického generování kódů zákazníků / dodavatelů +AccountCodeManager=Možnosti pro automatické generování kódů zákaznického / dodavatelského účetnictví +NotificationsDesc=E-mailová upozornění mohou být odeslána automaticky pro některé události Dolibarr.
    Příjemci oznámení lze definovat: +NotificationsDescUser=* na uživatele, jeden uživatel najednou. +NotificationsDescContact=* na kontakty subjektů (zákazníci nebo dodavatelé), jeden kontakt najednou. +NotificationsDescGlobal=* nebo nastavením globálních e-mailových adres na této stránce nastavení. +ModelModules=Šablony dokumentů +DocumentModelOdt=Generování dokumentů z šablon OpenDocument (soubory ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu JSOnPaimentBill=Aktivovat funkci pro automatické vyplňování platebních řádků na formuláři platby -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Pravidla pro profesionální ID MustBeUnique=Musí být jedinečný? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Je povinné vytvořit subjekty (je-li uvedeno číslo DPH nebo typ společnosti)? MustBeInvoiceMandatory=Povinné ověřování faktur? -TechnicalServicesProvided=Technické služby poskytované +TechnicalServicesProvided=Poskytované technické služby #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=Toto je odkaz pro přístup k adresáři WebDAV. Obsahuje "veřejný" adresář, který je otevřen každému uživateli, který zná URL (pokud je povolen přístup veřejného adresáře) a "soukromý" adresář, který potřebuje pro přístup k existujícímu přihlašovacímu účtu / heslo. +WebDavServer=Kořenová adresa %sserveru : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formátu je k dispozici na následujícím odkazu: %s ##### Invoices ##### -BillsSetup=Faktury modul nastavení +BillsSetup=Nastavení modulu faktur BillsNumberingModule=Faktury a dobropisy číslování modelu -BillsPDFModules=Fakturační doklady modely -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModules=Modely dokumentů faktur +BillsPDFModulesAccordindToInvoiceType=Modely dokladů faktur podle typu faktury PaymentsPDFModules=Vzory platebních dokumentů CreditNote=Dobropis CreditNotes=Dobropisy -ForceInvoiceDate=Force faktury datum Datum ověření +ForceInvoiceDate=Vynutit datum fakturace k datu ověření SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režimu na faktuře ve výchozím nastavení, pokud není definován pro faktury -SuggestPaymentByRIBOnAccount=Navrhnout platbu odstoupit z důvodu -SuggestPaymentByChequeToAddress=Navrhnout platbu šekem na +SuggestPaymentByRIBOnAccount=Navrhněte platbu výběrem na účet +SuggestPaymentByChequeToAddress=Navrhněte platbu šekem na FreeLegalTextOnInvoices=Volný text na fakturách -WatermarkOnDraftInvoices=Vodoznak k návrhům faktur (pokud žádný prázdný) -PaymentsNumberingModule=Platby modelu číslování -SuppliersPayment=Platby dodavatelům -SupplierPaymentSetup=setup Dodavatelé platby +WatermarkOnDraftInvoices=Vodoznak na návrh faktur (není-li prázdný) +PaymentsNumberingModule=Model číslování plateb +SuppliersPayment=Platby dodavatele +SupplierPaymentSetup=Nastavení plateb dodavatelů ##### Proposals ##### -PropalSetup=Obchodní návrhy modul nastavení -ProposalsNumberingModules=Komerční návrh číslování modely +PropalSetup=Nastavení modulů komerčních návrhů +ProposalsNumberingModules=Modelové modely číslování návrhů ProposalsPDFModules=Komerční návrh doklady modely +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Volný text o obchodních návrhů -WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný) +WatermarkOnDraftProposal=Vodoznak v návrhových komerčních návrzích (žádný není prázdný) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zeptejte se na bankovní účet destinaci nabídce ceny +SupplierProposalSetup=Cena požaduje nastavení modulu dodavatelů +SupplierProposalNumberingModules=Cenové modely pro dodavatele cenových požadavků +SupplierProposalPDFModules=Cena požaduje dodavatelé dokumenty modely +FreeLegalTextOnSupplierProposal=Volný text na žádosti o cenový dodavatele +WatermarkOnDraftSupplierProposal=Vodoznak na předem požadovaných cenách dodavatelé (žádný není prázdný) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Požádejte o určení bankovního účtu žádosti o cenu WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zadat zdroj datového skladu pro objednávku ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Požádejte o umístění bankovního účtu objednávky ##### Orders ##### -OrdersSetup=Objednat řízení nastavení +OrdersSetup=Nastavení řízení nákupních objednávek OrdersNumberingModules=Objednávky číslování modelů OrdersModelModule=Objednat dokumenty modely FreeLegalTextOnOrders=Volný text o objednávkách @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vodoznak o návrzích smluv (none-li prázdný) MembersSetup=Členové modul nastavení MemberMainOptions=Hlavní volby AdherentLoginRequired= Správa Přihlášení pro každého člena -AdherentMailRequired=EMail nutné vytvořit nového člena +AdherentMailRequired=K vytvoření nového člena je třeba e-mail MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Návštěvník si může vybrat z dostupných způsobů platby +MEMBER_REMINDER_EMAIL=Povolit automatické připomenutí e-mailem vypršel odběr. Poznámka: Modul %s musí být povolen a správně nastaven pro odeslání připomenutí. ##### LDAP setup ##### LDAPSetup=Nastavení LDAP LDAPGlobalParameters=Globální parametry @@ -1295,72 +1301,72 @@ LDAPUsersSynchro=Uživatelé LDAPGroupsSynchro=Skupiny LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Členové -LDAPMembersTypesSynchro=Členové typy +LDAPMembersTypesSynchro=Typy členů LDAPSynchronization=LDAP synchronizace LDAPFunctionsNotAvailableOnPHP=LDAP funkce nejsou k dispozici ve vašem PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Zadejte LDAP LDAPSynchronizeUsers=Organizace uživatelů v LDAP LDAPSynchronizeGroups=Organizace skupin LDAP LDAPSynchronizeContacts=Organizace kontaktů v LDAP LDAPSynchronizeMembers=Organizace členů nadace v LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Organizace typů členů nadace v LDAP LDAPPrimaryServer=Primární server LDAPSecondaryServer=Sekundární server LDAPServerPort=Port serveru LDAPServerPortExample=Výchozí port: 389 -LDAPServerProtocolVersion=Protocol version +LDAPServerProtocolVersion=Verze protokolu LDAPServerUseTLS=Použít TLS -LDAPServerUseTLSExample=Váš server LDAP použití TLS +LDAPServerUseTLSExample=Váš server LDAP používá TLS LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN +LDAPAdminDn=Správce DN LDAPAdminDnExample=Kompletní DN (ex: cn = admin, dc = example, dc = com nebo CN = správce, CN = Uživatelé, dc = example, dc = com pro aktivní adresář) LDAPPassword=Heslo správce LDAPUserDn=DN uživatelů LDAPUserDnExample=Kompletní DN (ex: ou = uživatelé, dc = priklad, dc = com) -LDAPGroupDn=DN skupiny " +LDAPGroupDn=Skupiny DN LDAPGroupDnExample=Kompletní DN (např.: ou = skupiny, dc = example, dc = com) LDAPServerExample=Adresa serveru (např.: localhost 192.168.0.2, LDAPS :/ / ldap.example.com /) LDAPServerDnExample=Kompletní DN (ex dc = priklad, DC = com) LDAPDnSynchroActive=Uživatelé a skupiny synchronizace LDAPDnSynchroActiveExample=LDAP Dolibarr nebo Dolibarr k LDAP synchronizace -LDAPDnContactActive=Synchronizace kontaktů " +LDAPDnContactActive=Synchronizace kontaktů LDAPDnContactActiveExample=Aktivní / deaktivujte synchronizace LDAPDnMemberActive=Synchronizace členů LDAPDnMemberActiveExample=Aktivní / deaktivujte synchronizace -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Synchronizace typů členů LDAPDnMemberTypeActiveExample=Aktivní / deaktivujte synchronizace -LDAPContactDn=DN Dolibarr kontaktů " +LDAPContactDn=Dolibarr kontakty "DN LDAPContactDnExample=Kompletní DN (ex: ou = kontakty, dc = priklad, dc = com) LDAPMemberDn=Dolibarr členové DN LDAPMemberDnExample=Kompletní DN (ex: ou = členy, dc = priklad, dc = com) LDAPMemberObjectClassList=Seznam objectClass -LDAPMemberObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=Seznam objectClass +LDAPMemberObjectClassListExample=Seznam objektů třídy definujících atributy záznamu (např. Horní, inetOrgPerson nebo horní, uživatel pro aktivní adresář) +LDAPMemberTypeDn=Dolibarr členové DN +LDAPMemberTypepDnExample=Kompletní DN (např .: ou = memberstypes, dc = příklad, dc = com) +LDAPMemberTypeObjectClassList=Seznam objektů třídy LDAPMemberTypeObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: top, groupOfUniqueNames) LDAPUserObjectClassList=Seznam objectClass -LDAPUserObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory) +LDAPUserObjectClassListExample=Seznam objektů třídy definujících atributy záznamu (např. Horní, inetOrgPerson nebo horní, uživatel pro aktivní adresář) LDAPGroupObjectClassList=Seznam objectClass LDAPGroupObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: top, groupOfUniqueNames) LDAPContactObjectClassList=Seznam objectClass LDAPContactObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory) LDAPTestConnect=Otestujte připojení LDAP -LDAPTestSynchroContact=Testovací kontakty synchronizace -LDAPTestSynchroUser=Testovací uživatel synchronizace +LDAPTestSynchroContact=Otestujte synchronizaci kontaktů +LDAPTestSynchroUser=Testujte synchronizaci uživatelů LDAPTestSynchroGroup=Testovací skupina synchronizace LDAPTestSynchroMember=Zkušební člen synchronizace -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Synchronizace typu testovacího členu LDAPTestSearch= Testování vyhledávání LDAP LDAPSynchroOK=Synchronizace zkouška úspěšná -LDAPSynchroKO=Nepodařilo synchronizace testu -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKO=Neúspěšný test synchronizace +LDAPSynchroKOMayBePermissions=Neúspěšný test synchronizace. Zkontrolujte, zda je připojení k serveru správně nakonfigurováno a zda umožňuje aktualizace LDAP LDAPTCPConnectOK=TCP připojení k LDAP serveru (Server úspěšných = %s, %s port =) LDAPTCPConnectKO=TCP připojení k LDAP serveru selhalo (Server = %s, Port = %s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Připojit / ověřit úspěšný server LDAP (Server = %s, Port = %s, Admin = %s, Heslo = %s) +LDAPBindKO=Připojení / ověření na server LDAP selhalo (Server = %s, Port = %s, Admin = %s, Heslo = %s) LDAPSetupForVersion3=LDAP server je nakonfigurován pro verzi 3 LDAPSetupForVersion2=LDAP server je nakonfigurován pro verzi 2 LDAPDolibarrMapping=Dolibarr mapování @@ -1368,13 +1374,13 @@ LDAPLdapMapping=LDAP mapování LDAPFieldLoginUnix=Přihlášení (unix) LDAPFieldLoginExample=Příklad: uid LDAPFilterConnection=Vyhledávací filtr -LDAPFilterConnectionExample=Příklad: & (objectClass = inetOrgPerson) +LDAPFilterConnectionExample=Příklad: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Přihlášení (samba, activedirectory) -LDAPFieldLoginSambaExample=Příklad: sAMAccountName +LDAPFieldLoginSambaExample=Příklad: samaccountname LDAPFieldFullname=Celé jméno LDAPFieldFullnameExample=Příklad: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordNotCrypted=Heslo není zašifrováno +LDAPFieldPasswordCrypted=Heslo šifrované LDAPFieldPasswordExample=Příklad: userPassword LDAPFieldCommonNameExample=Příklad: cn LDAPFieldName=Název @@ -1384,26 +1390,26 @@ LDAPFieldFirstNameExample=Příklad: givenName LDAPFieldMail=E-mailová adresa LDAPFieldMailExample=Příklad: pošta LDAPFieldPhone=Profesionální telefonní číslo -LDAPFieldPhoneExample=Příklad: telephoneNumber +LDAPFieldPhoneExample=Příklad: telefonní číslo LDAPFieldHomePhone=Osobní telefonní číslo -LDAPFieldHomePhoneExample=Příklad: homePhone +LDAPFieldHomePhoneExample=Příklad: domácí telefon LDAPFieldMobile=Mobilní telefon -LDAPFieldMobileExample=Příklad: mobile +LDAPFieldMobileExample=Příklad: mobil LDAPFieldFax=Faxové číslo -LDAPFieldFaxExample=Příklad: facsimiletelephonenumber +LDAPFieldFaxExample=Příklad: faksimiletelephonenumber LDAPFieldAddress=Ulice LDAPFieldAddressExample=Příklad: ulice LDAPFieldZip=Zip -LDAPFieldZipExample=Příklad: PostalCode +LDAPFieldZipExample=Příklad: poštovní směrovací číslo LDAPFieldTown=Město LDAPFieldTownExample=Příklad: l LDAPFieldCountry=Země LDAPFieldDescription=Popis LDAPFieldDescriptionExample=Příklad: popis LDAPFieldNotePublic=Veřejná poznámka -LDAPFieldNotePublicExample=Příklad: publicnote +LDAPFieldNotePublicExample=Příklad: publikační poznámka LDAPFieldGroupMembers= Členové skupiny -LDAPFieldGroupMembersExample= Příklad: uniqueMember +LDAPFieldGroupMembersExample= Příklad: unikátní uživatel LDAPFieldBirthdate=Datum narození LDAPFieldCompany=Společnost LDAPFieldCompanyExample=Příklad: o @@ -1413,78 +1419,78 @@ LDAPFieldEndLastSubscription=Datum ukončení předplatného LDAPFieldTitle=Pracovní pozice LDAPFieldTitleExample=Příklad: title LDAPSetupNotComplete=Nastavení LDAP není úplná (přejděte na záložku Ostatní) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žádný správce nebo heslo k dispozici. LDAP přístup budou anonymní a pouze pro čtení. +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Není k dispozici žádný administrátor nebo heslo. Přístup LDAP bude anonymní av režimu pouze pro čtení. LDAPDescContact=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro každý údajům o kontaktech Dolibarr. LDAPDescUsers=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro jednotlivé skupiny dat nalezených na uživatelích, kteří Dolibarr. LDAPDescGroups=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro jednotlivé skupiny dat nalezených na skupiny Dolibarr. LDAPDescMembers=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro každý údajům o členech Dolibarr modulu. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Ukázkové hodnoty jsou určeny pro OpenLDAP s následujícími načtených schémat: core.schema, cosine.schema, inetorgperson.schema). Pokud používáte thoose hodnoty a OpenLDAP, upravovat vaše LDAP konfigurační soubor slapd.conf mít všechny thoose schémata načíst. +LDAPDescMembersTypes=Tato stránka umožňuje definovat název LDAP atributů ve stromu LDAP pro každá data nalezená v typech členů Dolibarr. +LDAPDescValues=Příkladové hodnoty jsou určeny pro OpenLDAP s následujícími načtenými schématy: core.schema, cosine.schema, inetorgperson.schema ). Pokud použijete tyto hodnoty a OpenLDAP, upravte konfigurační soubor LDAP slapd.conf tak, aby byly načteny všechny tyto schémata. ForANonAnonymousAccess=Pro ověřený přístup (pro přístup pro zápis například) PerfDolibarr=Výkon Nastavení / optimalizace zpráva -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. -ApplicativeCache=Aplikačních mezipaměti -MemcachedNotAvailable=Žádné applicative mezipaměti nalezen. Můžete zvýšit výkon instalací Memcached mezipaměti serveru a modul schopný použít tento mezipaměti serveru.
    Více informací zde http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Všimněte si, že spousta poskytovatele web hosting neposkytuje takovou mezipaměti serveru. -MemcachedModuleAvailableButNotSetup=Modul Memcached pro aplikační mezipaměť nalezen, ale nastavení modulu není kompletní. +YouMayFindPerfAdviceHere=Tato stránka obsahuje některé kontroly nebo rady týkající se výkonu. +NotInstalled=Není nainstalováno, takže váš server není tímto zpomalen. +ApplicativeCache=Aplikační vyrovnávací paměť +MemcachedNotAvailable=Žádná aplikační mezipaměť nebyla nalezena. Výkon můžete zvýšit instalací serveru mezipaměti Memcached a modulu, který je schopen používat tento vyrovnávací server.
    Více informací zde http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Všimněte si, že mnoho poskytovatelů webhostingu neposkytuje takový mezipaměťový server. +MemcachedModuleAvailableButNotSetup=Modul memcached pro nalezenou mezipaměť, ale nastavení modulu není dokončeno. MemcachedAvailableAndSetup=Modul Memcached určené k použití Memcached serveru je povoleno. OPCodeCache=Opcode mezipaměti -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Žádná mezipaměť OPCode nebyla nalezena. Možná používáte jinou mezipaměť OPCode než XCache nebo eAccelerator (dobrá), nebo možná nemáte mezipaměť OPCode (velmi špatná). HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript) FilesOfTypeCached=Soubory typu %s jsou ukládány do mezipaměti serveru HTTP FilesOfTypeNotCached=Soubory typu %s nejsou ukládány do mezipaměti serveru HTTP FilesOfTypeCompressed=Soubory typu %s jsou zkomprimovány serveru HTTP FilesOfTypeNotCompressed=Soubory typu %s nekomprimuje serveru HTTP CacheByServer=Cache serverem -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Například pomocí směrnice Apache "ExpiresByType image/gif A2592000" CacheByClient=Cache v prohlížeči CompressionOfResources=Komprese odpovědí HTTP -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Například pomocí Apache direktiva "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Zde můžete definovat výchozí hodnotu, kterou chcete použít při vytváření nového záznamu a / nebo výchozí filtry nebo pořadí řazení při zadávání záznamů. +DefaultCreateForm=Výchozí hodnoty (pro použití na formulářích) DefaultSearchFilters=Výchozí vyhledávací filtry -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultSortOrder=Výchozí řazení objednávek +DefaultFocus=Výchozí pole zaostření +DefaultMandatory=Povinné pole formuláře ##### Products ##### -ProductSetup=Produkty modul nastavení -ServiceSetup=Služby modul nastavení -ProductServiceSetup=Produkty a služby moduly nastavení -NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznamy (0 = bez omezení) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +ProductSetup=Nastavení modulu produktů +ServiceSetup=Nastavení modulu služeb +ProductServiceSetup=Nastavení modulů produktů a služeb +NumberOfProductShowInSelect=Maximální počet produktů, které mají být zobrazeny v seznamu výběrových kombinací (0 = žádný limit) +ViewProductDescInFormAbility=Zobrazovat popisy produktů ve formulářích (jinak se zobrazí v popupu popisků) MergePropalProductCard=Aktivovat v servisním / Attached kartě výrobku Soubory možnost sloučit produkt PDF dokument k návrhu PDF Azur-li výrobek / služba je v návrhu -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Zobrazte popisy produktů v jazyce subjektu +UseSearchToSelectProductTooltip=Také, pokud máte velké množství produktů (> 100 000), můžete zvýšit rychlost nastavením konstantního PRODUCT_DONOTSEARCH_ANYWHERE na 1 v nabídce Setup-> Other. Hledání bude omezeno na začátek řetězce. +UseSearchToSelectProduct=Počkejte, než stisknete klávesu před načtením obsahu seznamu combo produktu (Může se tím zvýšit výkon, pokud máte velké množství produktů, ale je méně vhodný) SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty -SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám +SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu, který se používá pro subjekty UseUnits=Vymezují měrnou jednotku pro Množství v průběhu objednávky, návrh nebo faktura linky edition ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby) ProductOtherConf= Katalog / Konfigurace služby IsNotADir=není adresář! ##### Syslog ##### -SyslogSetup=Záznamy modul nastavení -SyslogOutput=Záznamy výstupy +SyslogSetup=Nastavení modulu protokolů +SyslogOutput=Záznamy výstupů SyslogFacility=Zařízení SyslogLevel=Úroveň SyslogFilename=Název souboru a cesta -YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru. -ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní +YouCanUseDOL_DATA_ROOT=DOL_DATA_ROOT / dolibarr.log můžete použít pro soubor protokolu v adresáři Dolibarr "documents". Pro uložení tohoto souboru můžete nastavit jinou cestu. +ErrorUnknownSyslogConstant=Konstanta %s není známou konstantou Syslog OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Komprese a zálohování souborů protokolu ladění (generovaných modulem Log pro ladění) +SyslogFileNumberOfSaves=Zálohování protokolů +ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurovat čištění naplánované úlohy pro nastavení frekvence zálohování protokolu ##### Donations ##### -DonationsSetup=Darování modul nastavení -DonationsReceiptModel=Vzor darovací přijetí +DonationsSetup=Nastavení modulu dárcovství +DonationsReceiptModel=Šablona potvrzení o dárcovství ##### Barcode ##### -BarcodeSetup=Barcode nastavení -PaperFormatModule=Formát pro tisk modul -BarcodeEncodeModule=Barcode typ kódování +BarcodeSetup=Nastavení čárového kódu +PaperFormatModule=Modul tiskového formátu +BarcodeEncodeModule=Typ kódování čárového kódu CodeBarGenerator=Barcode Generator -ChooseABarCode=Žádné definované generátor -FormatNotSupportedByGenerator=Format not supported by this generator +ChooseABarCode=Žádný generátor nebyl definován +FormatNotSupportedByGenerator=Formát není podporován tímto generátorem BarcodeDescEAN8=Čárový kód typu EAN8 BarcodeDescEAN13=Čárový kód typu EAN13 BarcodeDescUPC=Čárových kódů typu UPC @@ -1497,27 +1503,27 @@ GenbarcodeLocation=Čárový kód generování nástroj pro příkazovou řádku BarcodeInternalEngine=Vnitřní motor BarCodeNumberManager=Manažer automatického definování čísel čárových kódů ##### Prelevements ##### -WithdrawalsSetup=Nastavení modulu Direct debetních platebních příkazů +WithdrawalsSetup=Nastavení modulu Přímé debetní platby ##### ExternalRSS ##### -ExternalRSSSetup=Externí RSS dovoz Nastavení +ExternalRSSSetup=Nastavení externích RSS importů NewRSS=New RSS Feed RSSUrl=RSS URL RSSUrlExample=Zajímavý RSS zdroj ##### Mailing ##### -MailingSetup=E-mailem Nastavení modulu -MailingEMailFrom=Odesílatele (From) pro emailů zasílaných e-mailem na modul -MailingEMailError=Zpět E-mail (chyby-do) e-maily s chybami +MailingSetup=Nastavení e-mailového modulu +MailingEMailFrom=E-mail odesílatele (Od) pro e-maily zaslané e-mailem +MailingEMailError=Vrátit e-mail (Chyby-do) pro e-maily s chybami MailingDelay=Sekund čekání po odeslání další zprávy ##### Notification ##### -NotificationSetup=Nastavení modulu e-mailových oznámení -NotificationEMailFrom=Odesílatele (From) e-maily zaslané na oznámení -FixedEmailTarget=Pevná emailový cíl +NotificationSetup=Nastavení e-mailového oznámení +NotificationEMailFrom=E-mail odesílatele (Od) pro e-maily zaslané modulem Oznámení +FixedEmailTarget=Příjemce ##### Sendings ##### -SendingsSetup=Odeslání Nastavení modulu +SendingsSetup=Nastavení modulu odeslání SendingsReceiptModel=Odeslání stvrzenky modelu -SendingsNumberingModules=Sendings číslování moduly +SendingsNumberingModules=Moduly číslování pošty SendingsAbility=Podpora zásilka listy pro dodávky zákazníkům -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=Ve většině případů se přepravní listy používají jak jako listy pro dodávky od zákazníků (seznam výrobků, které mají být odesílány), tak i listy, které obdrží a podepisuje zákazník. Příjem zásilek produktů je duplicitní funkcí a je zřídka aktivován. FreeLegalTextOnShippings=Volný text o přepravě ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul @@ -1529,55 +1535,50 @@ AdvancedEditor=Rozšířené editor ActivateFCKeditor=Aktivace pokročilé editor pro: FCKeditorForCompany=WYSIWIG vytvoření / edici prvky popisu a poznámka (s výjimkou výrobků / služeb) FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG tvorba / edice produktů podrobností řádky pro všechny subjekty (návrhy, objednávky, faktury, atd.). Upozornění: Použití této možnosti v tomto případě není vážně doporučeno, protože může při vytváření souborů PDF vytvářet problémy se speciálními znaky a formátováním stránky. FCKeditorForMailing= WYSIWIG vytvoření / edice pro hromadné eMailings (Nástroje-> e-mailem) FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu FCKeditorForMail=Vytvoření WYSIWIG / edition pro veškerou poštu (s výjimkou Nástroje-> e-mailem) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Připojení k serveru "% s" na databázi '% s' s uživatelem '% s' je úspěšné. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo. ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Konfigurace modulu Sklady +IfYouUsePointOfSaleCheckModule=Používáte-li standardně dodávaný modul POS (POS) nebo externí modul, může toto nastavení vaše POS modul ignorovat. Většina POS modulů je standardně navržena tak, aby okamžitě vytvořila fakturu a snížila zásobu bez ohledu na možnosti zde. Pokud tedy při registraci prodeje z vašeho POS potřebujete nebo nemáte pokles akcií, zkontrolujte také nastavení POS modulu. ##### Menu ##### -MenuDeleted=Menu smazán +MenuDeleted=Nabídka byla smazána Menus=Nabídky TreeMenuPersonalized=Personalizované menu -NotTopTreeMenuPersonalized=Personalizované menu nejsou spojeny s horní položku nabídky +NotTopTreeMenuPersonalized=Personalizované nabídky, které nejsou propojeny s položkou horního menu NewMenu=Nová nabídka -Menu=Výběr z jídelního lístku -MenuHandler=Menu handler +Menu=Výběr menu +MenuHandler=Ovládání nabídek MenuModule=Modul zdroje -HideUnauthorizedMenu= Skrýt neoprávněným menu (šedá) +HideUnauthorizedMenu= Skrýt neautorizovaná menu (šedá) DetailId=Id nabídka -DetailMenuHandler=Menu handler, kde má novou nabídku +DetailMenuHandler=Ovládání nabídek, kde se má zobrazit nové menu DetailMenuModule=Název modulu, pokud položky nabídky pocházejí z modulu DetailType=Druh nabídky (horní nebo levý) DetailTitre=Menu štítek nebo etiketa kód pro překlad DetailUrl=URL, kde Nabídka poslat (absolutní URL odkaz nebo externí odkaz s http://) -DetailEnabled=Stav chcete nebo nechcete záznam +DetailEnabled=Podmínka pro zobrazení nebo ne DetailRight=Podmínka pro zobrazení neoprávněným šedé menu DetailLangs=Lang název souboru pro překlad kódu štítek DetailUser=Interní / Externí / All Target=Cíl -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Úroveň (-1: hlavní menu, 0: header menu> 0 Menu a dílčí menu) -ModifMenu=Menu změna +DetailTarget=Cíl pro odkazy (_blank top otevře nové okno) +DetailLevel=Úroveň (-1: horní nabídka, 0: nabídka záhlaví,> 0 nabídka a podnabídka) +ModifMenu=Změna nabídky DeleteMenu=Smazat položku nabídky -ConfirmDeleteMenu=Jste si jisti, že chcete smazat položku v nabídce %s ? +ConfirmDeleteMenu=Opravdu chcete smazat položku nabídky %s ? FailedToInitializeMenu=Nepodařilo se inicializovat nabídku ##### Tax ##### TaxSetup=Daně, sociální a fiskální daně a dividendy nastavení modulu -OptionVatMode=DPH z důvodu -OptionVATDefault=Standard basis +OptionVatMode=DPH splatná +OptionVATDefault=Standardní základ OptionVATDebitOption=Akruální báze -OptionVatDefaultDesc=DPH je splatná:
    - Na dobírku za zboží (používáme data vystavení faktury)
    - Plateb za služby -OptionVatDebitOptionDesc=DPH je splatná:
    - Na dobírku za zboží (používáme data vystavení faktury)
    - Na fakturu (debetní) na služby -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionVatDefaultDesc=DPH je splatná:
    - při dodání zboží (na základě fakturace)
    - na platby za služby +OptionVatDebitOptionDesc=DPH je splatná:
    - při dodání zboží (na základě fakturace)
    - na faktuře (debet) za služby +OptionPaymentForProductAndServices=Peněžní báze pro produkty a služby +OptionPaymentForProductAndServicesDesc=DPH je splatná:
    - za platbu za zboží
    - za platby za služby +SummaryOfVatExigibilityUsedByDefault=Doba zpoplatnění DPH v prodlení podle zvolené možnosti: OnDelivery=Na dobírku OnPayment=Na zaplacení OnInvoice=Na faktuře @@ -1586,89 +1587,89 @@ SupposedToBeInvoiceDate=Faktura použita data Buy=Koupit Sell=Prodávat InvoiceDateUsed=Faktura použita data -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužívala DPH (Domovská stránka - Nastavení - Společnost / Organizace), takže neexistují žádné možnosti nastavení DPH. +AccountancyCode=Účetní kód AccountancyCodeSell=Prodej účtu. kód AccountancyCodeBuy=Nákup účet. kód ##### Agenda ##### -AgendaSetup=Akce a agenda Nastavení modulu -PasswordTogetVCalExport=Klíč povolit export odkaz +AgendaSetup=Události a nastavení modulu agendy +PasswordTogetVCalExport=Klíč pro autorizaci exportního odkazu PastDelayVCalExport=Neexportovat události starší než -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Používejte typy událostí (spravované v menu Nastavení -> Slovníky -> Typ událostí agendy) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automaticky nastavte tuto výchozí hodnotu pro typ události ve formuláři pro tvorbu událostí +AGENDA_DEFAULT_FILTER_TYPE=Automaticky nastavte tento typ události ve filtru vyhledávání v agendě +AGENDA_DEFAULT_FILTER_STATUS=Automaticky nastavte tento stav událostí ve filtru vyhledávání v agendě AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_EMAIL=Povolení připomenutí události pomocí e-mailů (pro každou událost lze definovat možnost připomenutí / zpoždění). Poznámka: Modul %s musí být povolen a správně nastaven tak, aby bylo upozornění odesláno na správnou frekvenci. +AGENDA_REMINDER_BROWSER=Povolení připomenutí události v prohlížeči uživatele (při dosažení data události je každý uživatel schopen odmítnout tuto otázku z potvrzení prohlížeče) AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_SHOW_LINKED_OBJECT=Zobrazit propojený objekt do zobrazení agendy ##### Clicktodial ##### -ClickToDialSetup=Klikněte pro Dial Nastavení modulu -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu +ClickToDialUrlDesc=Url volal po kliknutí na telefonní pikto. V URL, můžete použít tagy
    __PHONETO__ který bude nahrazen s telefonním číslem osoby volat
    __PHONEFROM__ , které budou nahrazeny telefonní číslo volajícího (vy)
    __LOGIN__ , které budou nahrazeny clicktodial přihlášení (definováno na uživatelské kartě)
    __PASS__ , který bude nahrazen heslem pro heslo (definováno na kartě uživatele). +ClickToDialDesc=Tento modul vytváří telefonní čísla, na kterých lze kliknout na odkazy. Klepnutím na ikonu telefon zavoláte na číslo. To může být použito k volání systému call centra od společnosti Dolibarr, který může volat například telefonní číslo v systému SIP. ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:" -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Bod prodeje -CashDeskSetup=Místě prodeje modulu nastavení -CashDeskThirdPartyForSell=Default generic third party to use for sales +ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud mají uživatelé softwarové rozhraní nebo softwarové rozhraní nainstalované ve stejném počítači jako prohlížeč a volaly po kliknutí na odkaz v prohlížeči, který začíná na "tel:". Pokud potřebujete úplné řešení serveru (není potřeba lokální instalace softwaru), musíte jej nastavit na "Ne" a vyplnit další pole. +##### Point Of Sale (CashDesk) ##### +CashDesk=Prodejní místa +CashDeskSetup=Nastavení modulu Prodejní místo +CashDeskThirdPartyForSell=Výchozí generický subjekt, která má být použit k prodeji CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti -CashDeskBankAccountForCheque= Výchozí účet použít pro příjem plateb šekem +CashDeskBankAccountForCheque= Výchozí účet slouží k přijímání plateb šekem CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Zakázat pokles akcií, pokud je prodej uskutečněn z prodejního místa (pokud je to "ne", u každého prodeje provedeného z POS se sníží akcie, a to bez ohledu na možnost nastavenou v modulu Akcie). CashDeskIdWareHouse=Vynutit a omezit sklad používat pro pokles zásob -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Sklad pokles POS není kompatibilní s řízením šarží -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Snížení zásob z prodejního místa je zakázáno +StockDecreaseForPointOfSaleDisabledbyBatch=Snižování zásob v POS není kompatibilní s modulem Serial / Lot management (aktuálně aktivní), takže pokles zásob je zakázán. +CashDeskYouDidNotDisableStockDecease=Při prodeji z prodejního místa jste nezakázali pokles zásob. Proto je nutný sklad. ##### Bookmark ##### BookmarkSetup=Záložka Nastavení modulu -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat odkazy na libovolné stránky Dolibarr nebo externí webové stránky v levém menu. NbOfBoomarkToShow=Maximální počet záložek zobrazí v levém menu ##### WebServices ##### WebServicesSetup=Webservices modul nastavení -WebServicesDesc=Tím, že tento modul, Dolibarr stal webový server služby poskytovat různé webové služby. +WebServicesDesc=Povolením tohoto modulu se Dolibarr stává serverem webové služby, který poskytuje různé webové služby. WSDLCanBeDownloadedHere=WSDL deskriptor soubory poskytovaných služeb lze stáhnout zde -EndPointIs=SOAP klienti musí poslat své požadavky na Dolibarr koncový bod je k dispozici na adrese +EndPointIs=Klienti SOAP musí odeslat své požadavky do koncového bodu Dolibarr dostupného na adrese URL ##### API #### ApiSetup=setup API modul -ApiDesc=Povolením tohoto modulu Dolibarr stal REST server poskytovat různé webové služby. +ApiDesc=Povolením tohoto modulu se Dolibarr stává serverem REST, který poskytuje různé webové služby. ApiProductionMode=Povolení režimu výroby (to bude aktivovat použití cache pro správu služeb) ApiExporerIs=Si můžete prohlédnout a vyzkoušet API na adrese -OnlyActiveElementsAreExposed=Jediné prvky z povolených modulů jsou vystaveny +OnlyActiveElementsAreExposed=Zobrazeny jsou pouze prvky z povolených modulů ApiKey=Klíčem k API -WarningAPIExplorerDisabled=Průzkumník API byla zakázána. explorer API není povinen poskytovat služby API. Jedná se o nástroj pro vývojáře najít / testovací REST API. Potřebujete-li tento nástroj, přejděte do nastavení modulu API REST pro jeho aktivaci. +WarningAPIExplorerDisabled=Prohlížeč rozhraní API byl deaktivován. Prohlížeč rozhraní API není povinen poskytovat služby API. Je to nástroj pro vývojáře, který vyhledává / testuje API rozhraní REST. Pokud potřebujete tento nástroj, přejděte do nastavení modulu API REST pro jeho aktivaci. ##### Bank ##### -BankSetupModule=Bankovní modul nastavení -FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů -BankOrderShow=Zobrazení pořadí bankovních účtů v zemích používajících "podrobné číslo banky" +BankSetupModule=Nastavení bankovního modulu +FreeLegalTextOnChequeReceipts=Volný text na potvrzení příjmu +BankOrderShow=Zobrazit pořadí bankovních účtů pro země používající "podrobné bankovní číslo" BankOrderGlobal=Obecný BankOrderGlobalDesc=Obecné pořadí zobrazení BankOrderES=Španělština BankOrderESDesc=Španělská pořadí zobrazení -ChequeReceiptsNumberingModule=Zkontrolujte, zda příjmy číslování modul +ChequeReceiptsNumberingModule=Zkontrolujte číslovací modul příjmů ##### Multicompany ##### -MultiCompanySetup=Společnost Multi-modul nastavení +MultiCompanySetup=Nastavení více firemních modulů ##### Suppliers ##### -SuppliersSetup=Dodavatel modul nastavení -SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů -IfSetToYesDontForgetPermission=Pokud je nastaveno na ano, nezapomeňte poskytnout oprávnění skupiny nebo uživatele povolených pro druhou schválení +SuppliersSetup=Nastavení modulu dodavatele +SuppliersCommandModel=Kompletní šablona objednávky (logo ...) +SuppliersInvoiceModel=Kompletní šablona faktury dodavatele (logo ...) +SuppliersInvoiceNumberingModel=Číslovací modely faktur dodavatelů +IfSetToYesDontForgetPermission=Je-li nastavena na ano, nezapomeňte uvést oprávnění skupinám nebo uživatelům povoleným pro druhé schválení ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind modul nastavení +GeoIPMaxmindSetup=Nastavení modulu GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Cesta k souboru obsahující Maxmind IP pro země překladu.
    Příklady:
    / Usr / local / share / GeoIP / GeoIP.dat
    / Usr / share / GeoIP / GeoIP.dat NoteOnPathLocation=Všimněte si, že Vaše IP do souboru záznamu země musí být uvnitř adresáře si můžete přečíst PHP (PHP open_basedir Zkontrolujte nastavení a oprávnění souborového systému). YouCanDownloadFreeDatFileTo=Zde si můžete stáhnout zdarma demo verzi země GeoIP Maxmind soubor na %s. YouCanDownloadAdvancedDatFileTo=Můžete si také stáhnout úplnější verzi s aktualizací, ze země GeoIP Maxmind soubor na %s. -TestGeoIPResult=Zkouška z konverze IP -> země +TestGeoIPResult=Test konverze IP -> země ##### Projects ##### -ProjectsNumberingModules=Projekty číslování modul -ProjectsSetup=Projekt modul nastavení -ProjectsModelModule=Projekt zprávy Vzor dokladu -TasksNumberingModules=Úkoly číslování modul -TaskModelModule=Úkoly zprávy Vzor dokladu -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=Modul pro číslování projektů +ProjectsSetup=Nastavení modulu projektu +ProjectsModelModule=Projektový model dokumentů o projektu +TasksNumberingModules=Modul číslování úkolů +TaskModelModule=Dokumenty modelu úkolů sestav +UseSearchToSelectProject=Počkejte, dokud nebude stisknuto tlačítko před vložením obsahu seznamu Combo projektu.
    To může zlepšit výkonnost, pokud máte velký počet projektů, ale je méně vhodný. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=účetní období @@ -1678,9 +1679,9 @@ OpenFiscalYear=Otevřené účetní období CloseFiscalYear=Uzavřené účetní období DeleteFiscalYear=Smazat účetní období ConfirmDeleteFiscalYear=Opravdu chcete smazat toto účetní období? -ShowFiscalYear=Show účetní období -AlwaysEditable=Může být vždy upraveno -MAIN_APPLICATION_TITLE=Nutit viditelný název aplikace (upozornění: nastavení své jméno zde může dojít ke zlomení automatického vyplňování přihlašovacích funkci při používání mobilní aplikace DoliDroid) +ShowFiscalYear=Zobrazit účetní období +AlwaysEditable=Může být vždy editován +MAIN_APPLICATION_TITLE=Vynucení viditelného názvu aplikace (upozornění: nastavení vlastního jména zde může v případě použití mobilní aplikace DoliDroid přerušit funkci automatického přihlašování) NbMajMin=Minimální počet velkých písmen NbNumMin=Minimální počet číselných znaků NbSpeMin=Minimální počet speciálních znaků @@ -1689,30 +1690,30 @@ NoAmbiCaracAutoGeneration=Nepoužívejte nejednoznačné znaky ( "1", "L", "i", SalariesSetup=Nastavení modulu platů SortOrder=Řazení objedávek Format=Formát -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0: Typ platby pro zákazníka, 1: Typ platby pro dodavatele, 2: Způsob platby typu zákazník a dodavatel IncludePath=Zahrnout cestu (definováno v proměnné% s) -ExpenseReportsSetup=Nastavení modulu Expense Reports +ExpenseReportsSetup=Nastavení modulu Výkazy výdajů TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=Žádný modul schopen řídit automatické zvýšení zásoby byl aktivován. Zvýšení fond bude probíhat pouze na ruční vstup. -YouMayFindNotificationsFeaturesIntoModuleNotification=Můžete najít možnosti pro oznamování e-mailu aktivaci a konfiguraci modulu „oznámením“. +ExpenseReportsIkSetup=Nastavení výkazu výdajů modulu - index Milles +ExpenseReportsRulesSetup=Nastavení výkazu výdajů modulu - pravidla +ExpenseReportNumberingModules=Způsob číslování výkazů výdajů +NoModueToManageStockIncrease=Nebyl aktivován žádný modul schopný zvládnout automatické zvýšení zásob. Zvýšení zásob bude provedeno pouze při ručním zadávání. +YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti upozornění na e-mail můžete najít povolením a konfigurací modulu "Oznámení". ListOfNotificationsPerUser=Seznam oznámení na uživatele * -ListOfNotificationsPerUserOrContact=Seznam oznámení na jednoho uživatele * nebo na kontakt ** +ListOfNotificationsPerUserOrContact=Seznam oznámení (událostí) dostupných na uživatele * nebo na kontakt ** ListOfFixedNotifications=Seznam pevných oznámení -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Přejít na záložku „Oznámení“ třetí strany přidat nebo odebrat oznámení pro kontakty / adresy +GoOntoUserCardToAddMore=Přejděte na kartu "Oznámení" uživatele, chcete-li přidat nebo odstranit oznámení pro uživatele +GoOntoContactCardToAddMore=Přejděte na kartu "Oznámení" subjektu, chcete-li přidat nebo odstranit oznámení kontaktů / adres Threshold=Práh -BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem +BackupDumpWizard=Průvodce vytvořením záložního souboru SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu: -SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat. -InstallModuleFromWebHasBeenDisabledByFile=Instalace externí modul z aplikace byl zakázán správcem. Musíte ho požádat, aby odstranit soubor %s , aby tuto funkci povolil. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Označte řádky tabulky, když tah myš vynechá -HighlightLinesColor=Zvýrazněte barvu čáry, když myší prochází (držte prázdné, aby nebylo zvýrazněno) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) -TextTitleColor=Text color of Page title +SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu je zde popsaný proces upgradu ruční proces, který může provádět pouze privilegovaný uživatel. +InstallModuleFromWebHasBeenDisabledByFile=Instalace externího modulu z aplikace byla deaktivována správcem. Musíte požádat jej, aby odstranil soubor %s , aby tuto funkci povolil. +ConfFileMustContainCustom=Instalace nebo sestavení externího modulu z aplikace musí ukládat soubory modulu do adresáře %s . Chcete-li, aby tento adresář zpracoval Dolibarr, musíte nastavit conf / conf.php a přidat dvě řádky:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / vlastní'; +HighlightLinesOnMouseHover=Zvýrazněte řádky tabulky, když pohyb myší projde +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Barva textu titulku stránky LinkColor=Barva odkazů PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné NotSupportedByAllThemes=Se pracuje s stěžejních témat, nemusí být podporována externími tématy @@ -1721,59 +1722,59 @@ TopMenuBackgroundColor=barva pozadí pro Top nabídky TopMenuDisableImages=Skrýt obrázky v Top nabídky LeftMenuBackgroundColor=barva pozadí na levé menu BackgroundTableTitleColor=Barva pozadí pro tabulku názvu linky -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextColor=Barva textu pro název řádku tabulky BackgroundTableLineOddColor=Barva pozadí pro liché řádky tabulky BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním) -NbAddedAutomatically=Počet dnů, přidány do čítače uživatelů (automaticky) každý měsíc +NbAddedAutomatically=Počet dnů přidaných do počítadel uživatelů (automaticky) každý měsíc EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Zde zadejte mezi zarážkami, seznam čísel bytu, který představuje symbol měny. Například: pro $, zadejte [36] - pro Brazílii skutečné R $ [82,36] - za €, zadejte [8364] ColorFormat=RGB barva je ve formátu HEX, např. FF0000 -PositionIntoComboList=Postavení linky do seznamů combo +PositionIntoComboList=Umístění řádku do seznamů combo SellTaxRate=Prodej sazba daně -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=V případě, že poskytovatel nebo dopravy nabízejí stránky nebo webové stránky, zkontrolovat stav vašeho dopravou, můžete ji zadat zde. Můžete použít tlačítko {} TrackID do parametrů URL, takže systém bude jej nahradit hodnota sledovací číslo uživatele uzavřela odeslání karty. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=Tento záznam šablona je určena ke kterému element +RecuperableOnly=Ano pro DPH "Neočekávané, ale obnovitelné" určené pro některé státy ve Francii. U všech ostatních případů udržujte hodnotu "Ne". +UrlTrackingDesc=Pokud poskytovatel nebo dopravní služba nabízí stránku nebo webovou stránku, která kontroluje stav vašich zásilek, můžete je zde zadat. V parametrech adresy URL můžete použít klíč {TRACKID}, aby jej systém nahradil číslem sledování, které uživatel zadal do přepravní karty. +OpportunityPercent=Když vytvoříte příležitost, definujete odhadované množství projektu / vedení. Podle stavu vedoucího může být tato částka vynásobena touto sazbou, aby bylo možné vyhodnotit celkové množství, které všechny vaše potenciální zákazníci mohou vygenerovat. Hodnota je procentní (mezi 0 a 100). +TemplateForElement=Tento záznam šablony je určen pro který prvek TypeOfTemplate=Typ šablony -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix +TemplateIsVisibleByOwnerOnly=Šablona je viditelná pouze pro vlastníka +VisibleEverywhere=Viditelné všude +VisibleNowhere=Viditelná nikde +FixTZ=Oprava časového pásma FillFixTZOnlyIfRequired=Příklad: 2 (vyplnit pouze tehdy, pokud problém týkal) -ExpectedChecksum=očekává Kontrolní součet -CurrentChecksum=Aktuální Kontrolní -ForcedConstants=Potřebné konstanty +ExpectedChecksum=Očekávaný kontrolní součet +CurrentChecksum=Současný kontrolní součet +ForcedConstants=Požadované konstantní hodnoty MailToSendProposal=návrhy zákazníků -MailToSendOrder=Objednávky zákazníků +MailToSendOrder=Prodejní objednávky MailToSendInvoice=faktury zákazníků MailToSendShipment=Zásilky MailToSendIntervention=Intervence -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=Žádost o nabídku +MailToSendSupplierOrder=Objednávky +MailToSendSupplierInvoice=Faktury dodavatele MailToSendContract=Smlouvy -MailToThirdparty=Třetí strany +MailToThirdparty=Subjekty MailToMember=Členové MailToUser=Uživatelé -MailToProject=Projects page +MailToProject=Stránka projektů ByDefaultInList=Zobrazit výchozí zobrazení seznamu YouUseLastStableVersion=Používáte nejnovější stabilní verzi TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách) TitleExampleForMaintenanceRelease=Příklad zprávy, kterou lze použít k oznámit toto uvolnění do provozu (bez obav používat na svých webových stránkách) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP a CRM %s je k dispozici. Verze %s je hlavní verze s mnoha novými funkcemi pro uživatele i vývojáře. Můžete jej stáhnout z oblasti stahování https://www.dolibarr.org portálu (podadresář Stable verze). Pro úplný seznam změn můžete přečíst ChangeLog . -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP a CRM %s je k dispozici. Verze %s je verze pro údržbu, takže obsahuje pouze opravy chyb. Doporučujeme všem uživatelům přejít na tuto verzi. Uvolnění údržby nezavádí do databáze nové funkce ani změny. Můžete jej stáhnout z oblasti stahování https://www.dolibarr.org portálu (podadresář Stable verze). Můžete přečíst ChangeLog pro úplný seznam změn. +MultiPriceRuleDesc=Pokud je povolena možnost "Několik úrovní cen na produkt / službu", můžete pro každý produkt definovat různé ceny (jedna za cenovou úroveň). Chcete-li ušetřit čas, můžete zde zadat pravidlo pro automatickou kalkulaci ceny za každou úroveň na základě ceny první úrovně, takže budete muset zadat pouze cenu za první úroveň pro každý produkt. Tato stránka je navržena tak, aby vám šetřila čas, ale je užitečná pouze tehdy, pokud jsou ceny pro každou úroveň relativní vzhledem k první úrovni. Tuto stránku můžete ignorovat ve většině případů. ModelModulesProduct=Šablony pro dokumenty produktů -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=Chcete-li automaticky generovat kódy, musíte nejprve definovat správce, který automaticky definuje číslo čárového kódu. SeeSubstitutionVars=Viz * Poznámka k seznamu možných substitučních proměnných -SeeChangeLog=See ChangeLog file (english only) +SeeChangeLog=Viz soubor ChangeLog (pouze v angličtině) AllPublishers=Všichni majitelé stránek UnknownPublishers=Neznámé nakladatelství AddRemoveTabs=Přidání nebo odebrání záložky -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data +AddDataTables=Přidat tabulky objektů +AddDictionaries=Přidat tabulky slovníků +AddData=Přidat objekty nebo data slovníků AddBoxes=Přidejte widgety AddSheduledJobs=Přidat naplánované úlohy AddHooks=Přidat háčky @@ -1786,69 +1787,98 @@ AddOtherPagesOrServices=Přidávat další stránky nebo služby AddModels=Přidat dokument nebo číslování šablony AddSubstitutions=Přidat klíče substituce DetectionNotPossible=Detekce není možná -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url pro získání tokenu pro použití rozhraní API (po obdržení tokenu je uložen v databázi uživatelské tabulky a musí být poskytnut při každém volání API) ListOfAvailableAPIs=Seznam dostupných rozhraní API -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +activateModuleDependNotSatisfied=Modul "%s" závisí na modulu "%s", který chybí, takže modul "%1$s" nemusí fungovat správně. Prosím nainstalujte modul "%2$s" nebo deaktivujte modul "%1$s", pokud chcete být v bezpečí před jakýmkoliv překvapením +CommandIsNotInsideAllowedCommands=Příkaz, který se pokoušíte spustit, není v seznamu povolených příkazů definovaných v parametru $ dolibarr_main_restrict_os_commands v souboru conf.php . LandingPage=vstupní stránka -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=Používáte-li modul multicompany s volbou "Jednoduchá cena", bude cena stejná pro všechny společnosti, pokud jsou produkty sdíleny mezi prostředími ModuleEnabledAdminMustCheckRights=Modul byl aktivován. Oprávnění pro aktivovaný modul (y) byly dány pouze pro uživatele admin. Možná budete muset udělit oprávnění pro ostatní uživatele nebo skupiny ručně v případě potřeby. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Referenční měna společnosti (jít do nastavení firmy to změnit) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process +UserHasNoPermissions=Tento uživatel nemá žádné oprávnění definované +TypeCdr=Pokud je datum platebního termínu datum fakturace plus delta ve dnech (delta je pole "%s"), použijte "Žádný", pokud je po delta datum zvýšeno, aby se dosáhlo konce měsíce (+ volitelně "%s" v dnech)
    Použijte "Current / Next" pro datum platebního termínu první Nth měsíce po delta (delta je pole "%s" N je uloženo do pole "%s") +BaseCurrency=Referenční měna společnosti (změňte nastavení společnosti) +WarningNoteModuleInvoiceForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi Finance 2016), neboť modul Non Reversible Logs je automaticky aktivován. +WarningInstallationMayBecomeNotCompliantWithLaw=Pokoušíte se nainstalovat modul %s, který je externím modulem. Aktivace externího modulu znamená důvěřovat vydavateli daného modulu a jste si jisti, že tento modul nemá nepříznivý vliv na chování vaší aplikace a je v souladu se zákony vaší země (%s). Pokud modul představuje nelegální funkci, stanete se odpovědnou za používání nezákonného softwaru. +MAIN_PDF_MARGIN_LEFT=Levý okraj ve formátu PDF +MAIN_PDF_MARGIN_RIGHT=Pravý okraj v PDF +MAIN_PDF_MARGIN_TOP=Nejvyšší okraj ve formátu PDF +MAIN_PDF_MARGIN_BOTTOM=Dolní okraj v PDF +NothingToSetup=Pro tento modul není požadováno žádné zvláštní nastavení. +SetToYesIfGroupIsComputationOfOtherGroups=Pokud je tato skupina výpočtem jiných skupin, nastavte to na ano +EnterCalculationRuleIfPreviousFieldIsYes=Zadejte pravidlo výpočtu, pokud bylo předchozí pole nastaveno na Ano (Například 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Bylo nalezeno několik jazykových variant +COMPANY_AQUARIUM_REMOVE_SPECIAL=Odstraňte speciální znaky +COMPANY_AQUARIUM_CLEAN_REGEX=Filtr Regex pro vyčištění hodnoty (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Úředník pro ochranu údajů (DPO, ochrana dat nebo kontakt GDPR) +GDPRContactDesc=Pokud uchováváte údaje o evropských společnostech / občanech, můžete zde jmenovat kontaktní osobu, která je odpovědná za nařízení o obecné ochraně údajů +HelpOnTooltip=Text nápovědy se zobrazí na popisku +HelpOnTooltipDesc=Vložte zde textový nebo překladový klíč, aby se text zobrazil v popisku, když se toto pole zobrazí ve formuláři +YouCanDeleteFileOnServerWith=Tento soubor můžete smazat na serveru pomocí příkazového řádku:
    %s +ChartLoaded=Schéma účtů je načteno +SocialNetworkSetup=Nastavení modulu Sociální sítě +EnableFeatureFor=Povolit funkce pro %s +VATIsUsedIsOff=Poznámka: Možnost použít daň z prodeje nebo DPH byla nastavena na hodnotu Vypnuto v nabídce %s - %s, takže daň z prodeje nebo Vat bude vždy 0 pro prodej. +SwapSenderAndRecipientOnPDF=Směňte adresu odesílatele a příjemce v PDF +FeatureSupportedOnTextFieldsOnly=Upozornění, funkce je podporována pouze v textových polích. Také musí být nastaven parametr URL akce = create nebo action = editace NEBO název stránky musí skončit s 'new.php' pro spuštění této funkce. +EmailCollector=Sběratel e-mailu +EmailCollectorDescription=Přidejte plánovanou úlohu a stránku s nastavením pro pravidelné skenování poštovních schránek (pomocí protokolu IMAP) a zaznamenávejte e-maily přijaté do vaší aplikace na správném místě a / nebo vytvořte automaticky nějaké záznamy (například potenciální zákazníci). +NewEmailCollector=Nový e-mailový sběratel +EMailHost=Hostitel poštovního IMAP serveru +MailboxSourceDirectory=Adresář zdrojové schránky +MailboxTargetDirectory=Adresář cílové schránky +EmailcollectorOperations=Operace, které mají dělat sběratel +CollectNow=Sbírat nyní +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result +EmailCollectorConfirmCollectTitle=E-mail sbírat potvrzení +EmailCollectorConfirmCollect=Chcete kolekci pro tento sběratel spustit? +NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chcete zpracovat NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Nahrávat událost e-mailu +CreateLeadAndThirdParty=Vytvoření vedení (a případně subjekty) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Výstup posledního kódu +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Dolibarr ID sledování nalezeno +WithoutDolTrackingID=Dolibarr ID sledování nebylo nalezeno FormatZip=Zip -##### Resource #### -ResourceSetup=Konfigurace modulu Zdroje +MainMenuCode=Vstupní kód nabídky (hlavní menu) +ECMAutoTree=Zobrazit automatický strom ECM +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Otevírací doba +OpeningHoursDesc=Zadejte zde běžnou pracovní dobu vaší společnosti. +ResourceSetup=Konfigurace modulu zdrojů UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +DisabledResourceLinkUser=Zakázat funkci propojit prostředek s uživateli +DisabledResourceLinkContact=Zakázat funkci propojit prostředek s kontakty +ConfirmUnactivation=Potvrďte resetování modulu +OnMobileOnly=Pouze na malé obrazovce (smartphone) +DisableProspectCustomerType=Zakázat typ subjektu "Prospekt + zákazník" (takže subjekt musí být prospekt nebo zákazník, ale nemůže být oběma) +MAIN_OPTIMIZEFORTEXTBROWSER=Zjednodušte rozhraní pro nevidomé +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Povolte tuto možnost, pokud jste osoba slepá, nebo pokud používáte aplikaci z textového prohlížeče, jako je Lynx nebo Links. +ThisValueCanOverwrittenOnUserLevel=Tuto hodnotu může každý uživatel přepsat z jeho uživatelské stránky - záložka '%s' +DefaultCustomerType=Výchozí typ subjektu pro formulář pro vytvoření nového zákazníka +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 6a91b4a4665..2007ce30d04 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -12,7 +12,7 @@ Event=Událost Events=Události EventsNb=Počet událostí ListOfActions=Seznam událostí -EventReports=Event reports +EventReports=Přehledy událostí Location=Umístění ToUserOfGroup=Každému uživateli ve skupině EventOnFullDay=Událost pro celý den (y) @@ -29,16 +29,17 @@ ViewCal=Měsíční zobrazení ViewDay=Denní zobrazení ViewWeek=Týdenní zobrazení ViewPerUser=Zobrazení za uživatele -ViewPerType=Per view typu +ViewPerType=Podle zobrazení typu AutoActions= Automatické naplnění -AgendaAutoActionDesc= Definujte zde události, pro které chcete vytvořit automaticky událost v programu. Pokud není ve výchozím nastavení zaškrtnuta, budou zahrnuty pouze manuální akce v agendě. Automatické sledování obchodních činností provedených na objektech (validace, změna stavu), nebudou uloženy. -AgendaSetupOtherDesc= Tato stránka poskytuje možnosti, jak povolit export vašich akcí do externího kalendáře (Thunderbird, Google kalendář, ...) +AgendaAutoActionDesc= Zde můžete definovat události, které chcete vytvořit v programu Agenda automaticky. Pokud nic není zaškrtnuto, budou do protokolů zahrnuty pouze ruční akce a zobrazeny v Agendě. Automatické sledování obchodních akcí prováděných na objektech (ověřování, změna stavu) nebude uloženo. +AgendaSetupOtherDesc= Tato stránka obsahuje možnosti umožňující export událostí Dolibarr do externího kalendáře (Thunderbird, Kalendář Google atd.) AgendaExtSitesDesc=Tato stránka umožňuje deklarovat externí zdroje kalendářů pro možnost vidět své akce v agendách programu. ActionsEvents=Události, pro které Dolibarr vytvoří akci v programu automaticky -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Připomenutí událostí e-mailem nebyla povolena do %snastavení modulu . ##### Agenda event labels ##### NewCompanyToDolibarr=Subjekt %s vytvořen ContractValidatedInDolibarr=Kontrakt %s ověřen +CONTRACT_DELETEInDolibarr=Smlouva %s byla smazána PropalClosedSignedInDolibarr=Nabídka %s podepsána PropalClosedRefusedInDolibarr=Nabídka %s odmítnuta PropalValidatedInDolibarr=Návrh %s ověřen @@ -53,12 +54,13 @@ MemberValidatedInDolibarr=Uživatel %s ověřen MemberModifiedInDolibarr=Uživatel %s upraven MemberResiliatedInDolibarr=Členské %s ukončeno MemberDeletedInDolibarr=Uživatel %s smazán -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Odběr %s pro člena %s přidán +MemberSubscriptionModifiedInDolibarr=Předplatné %s pro člena %supraveno +MemberSubscriptionDeletedInDolibarr=Předplatné %s pro člena %s bylo smazáno ShipmentValidatedInDolibarr=Doprava %s ověřena ShipmentClassifyClosedInDolibarr=Zásilka %s klasifikováno účtoval ShipmentUnClassifyCloseddInDolibarr=Zásilka %s klasifikováno znovuotevření +ShipmentBackToDraftInDolibarr=Doprava %s se vrátí zpět na stav konceptu ShipmentDeletedInDolibarr=Doprava %s odstraněna OrderCreatedInDolibarr=Objednat %s vytvořil OrderValidatedInDolibarr=Objednávka %s ověřena @@ -68,39 +70,43 @@ OrderBilledInDolibarr=Objednávka %s označena jako zaúčtovaná OrderApprovedInDolibarr=Objednávka %s schválena OrderRefusedInDolibarr=Objednávka %s zamítnuta OrderBackToDraftInDolibarr=Objednávka %s vrácena do stavu návrhu -ProposalSentByEMail=Komerční návrh %s zaslán e-mailem -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Zákaznická objednávka %s zaslána e-mailem -InvoiceSentByEMail=Zákaznická faktura %s zaslána e-mailem -SupplierOrderSentByEMail=Dodavatelská objednávka %s zaslána e-mailem -SupplierInvoiceSentByEMail=Dodavatelská faktura %s zaslána e-mailem -ShippingSentByEMail=Zásilka %s zaslána na e-mail +ProposalSentByEMail=Obchodní návrh %s byl zaslán e-mailem +ContractSentByEMail=Smlouva %s byla zaslána e-mailem +OrderSentByEMail=Prodejní objednávka %s byla odeslána e-mailem +InvoiceSentByEMail=Zákaznická faktura %s byla odeslána e-mailem +SupplierOrderSentByEMail=Objednávka %s byla odeslána e-mailem +SupplierInvoiceSentByEMail=Faktura dodavatele %s byla odeslána e-mailem +ShippingSentByEMail=Odeslání zásilky %s e-mailem ShippingValidated= Zásilka %s ověřena -InterventionSentByEMail=Intervenceí %s zaslána e-mailem +InterventionSentByEMail=Intervence %s odeslána e-mailem ProposalDeleted=Návrh odstraněn OrderDeleted=Příkaz odstraněn InvoiceDeleted=faktura smazána -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PRODUCT_CREATEInDolibarr=Produkt %s byl vytvořen +PRODUCT_MODIFYInDolibarr=Produkt %s byl upraven +PRODUCT_DELETEInDolibarr=Produkt %s byl smazán +EXPENSE_REPORT_CREATEInDolibarr=Zpráva o výdajích %s byla vytvořena +EXPENSE_REPORT_VALIDATEInDolibarr=Zpráva o výdajích %s byla ověřena +EXPENSE_REPORT_APPROVEInDolibarr=Zpráva o výdajích %s byla schválena +EXPENSE_REPORT_DELETEInDolibarr=Zpráva o výdajích %s byla smazána +EXPENSE_REPORT_REFUSEDInDolibarr=Zpráva o výdajích %s byla odmítnuta PROJECT_CREATEInDolibarr=Projekt %s vytvořen PROJECT_MODIFYInDolibarr=Projekt %s modifikované -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_DELETEInDolibarr=Projekt %s byl smazán +TICKET_CREATEInDolibarr=Lístek %s byl vytvořen +TICKET_MODIFYInDolibarr=Změna lístku %s +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Lístek %s byl smazán ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Šablony dokumentů pro události DateActionStart=Datum zahájení DateActionEnd=Datum ukončení AgendaUrlOptions1=Můžete také přidat následující parametry filtrování výstupu: AgendaUrlOptions3=logina=%s omezuje výstup na akce vlastněné uživatelem %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAdmin= logina =! %s omezit výstup na akce, které nevlastní uživatel %s . +AgendaUrlOptions4= logint = %s omezit výstup na akce přiřazené uživateli %s(majitel a další). +AgendaUrlOptionsProject= project = __ PROJECT_ID __ pro omezení výstupu na akce spojené s projektem __ PROJECT_ID __ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto pro vyloučení automatických událostí. AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů Busy=Zaneprázdněný @@ -110,9 +116,9 @@ DefaultWorkingHours=Výchozí pracovní hodiny dne. (Příklad: 9-18) # External Sites ical ExportCal=Export kalendáře ExtSites=Importovat externí kalendáře -ExtSitesEnableThisTool=Zobrazit externí kalendáře (definováno v globálním nastavení) do agendy. Nemá vliv na externí kalendáře definované uživateli. +ExtSitesEnableThisTool=Zobrazit externí kalendáře (definované v globálním nastavení) v Agendě. Neovlivňuje externí kalendáře definované uživateli. ExtSitesNbOfAgenda=Počet kalendářů -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalendář č. %s ExtSiteUrlAgenda=URL pro přístup *.iCal souboru ExtSiteNoLabel=Nepodepsáno VisibleTimeRange=Viditelný časový rozsah @@ -121,7 +127,6 @@ AddEvent=Vytvořit událost MyAvailability=Moje dostupnost ActionType=Typ události DateActionBegin=Datum zahájení události -CloneAction=Klonovat událost ConfirmCloneEvent=Jste si jisti, že chcete naklonovat událost %s ? RepeatEvent=Opakujte akci EveryWeek=Každý týden diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 09be777bf24..2f6567f4e78 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -3,33 +3,33 @@ Bill=Faktura Bills=Faktury BillsCustomers=faktury zákazníků BillsCustomer=Faktura zákazníka -BillsSuppliers=Dodavatelské faktury +BillsSuppliers=Faktury dodavatele BillsCustomersUnpaid=Nezaplacené faktury zákazníků BillsCustomersUnpaidForCompany=Nezaplacené faktury zákazníků na %s -BillsSuppliersUnpaid=Nezaplacené faktury dodavatelů -BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s +BillsSuppliersUnpaid=Neplacené faktury dodavatele +BillsSuppliersUnpaidForCompany=Neplacené faktury dodavatelů pro %s BillsLate=Opožděné platby -BillsStatistics=Statistiky zákaznických faktur +BillsStatistics=Statistiky faktur zákazníků BillsStatisticsSuppliers=Statistiky dodavatelských faktur -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Zakázáno, protože nelze odstranit +DisabledBecauseDispatchedInBookkeeping=Zakázáno, protože faktura byla odeslána do účetnictví +DisabledBecauseNotLastInvoice=Zakázáno, protože faktura není vymazatelná. Některé faktury byly po tomto zaznamenány a vytvoří díry v počítadle. +DisabledBecauseNotErasable=Zakázáno, protože nelze vymazat InvoiceStandard=Standardní faktura InvoiceStandardAsk=Standardní faktura -InvoiceStandardDesc=Tento druh faktury je obyčejná faktura. +InvoiceStandardDesc=Tento druh faktury je společná faktura. InvoiceDeposit=Zálohová faktura InvoiceDepositAsk=Zálohová faktura -InvoiceDepositDesc=Tento druh faktury se vystaví, když je záloha přijata. +InvoiceDepositDesc=Tento druh faktury se provádí při přijetí zálohy. InvoiceProForma=Proforma faktura InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura je obraz skutečné faktury, ale nemá účetní hodnotu. InvoiceReplacement=Náhradní faktura InvoiceReplacementAsk=Náhradní faktura faktury -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=  Nahrazená faktura se používá k zrušení a úplné výměně faktury bez již přijaté platby.

    Poznámka: Je možné vyměnit pouze faktury bez platby. Pokud již vyměněná faktura není uzavřena, bude automaticky uzavřena na "opuštěnou". InvoiceAvoir=Dobropis InvoiceAvoirAsk=Opravit fakturu na dobropis -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). -invoiceAvoirWithLines=Vytvořit dobropis s linkami od počátku faktury +InvoiceAvoirDesc=Dobropis je negativní faktura řešící skutečnost, že na původní faktuře je částka, které se liší od částky skutečně vyplacené. (zákazník zaplatil více omylem, nebo nezaplatil vše, protože například vrátil některé produkty). +invoiceAvoirWithLines=Vytvořte dobropis s řádky z původní faktury invoiceAvoirWithPaymentRestAmount=Vytvořit dobropis se zbývající neuhrazenou původní fakturou invoiceAvoirLineWithPaymentRestAmount=Dobropis na zbývající nezaplacené částky ReplaceInvoice=Nahradit faktury %s @@ -41,15 +41,15 @@ CorrectionInvoice=Oprava faktury UsedByInvoice=Použito na úhradu faktur %s ConsumedBy=Spotřebované NotConsumed=Nebylo spotřebováno -NoReplacableInvoice=Žádné faktury k výměně +NoReplacableInvoice=Žádné vyměnitelné faktury NoInvoiceToCorrect=Źádné faktury k opravě -InvoiceHasAvoir=Byl zdrojem jednoho nebo několika dobropisy +InvoiceHasAvoir=Byl zdrojem jedné nebo několika dobropisů CardBill=Karta faktury PredefinedInvoices=Předdefinované faktury Invoice=Faktura PdfInvoiceTitle=Faktura Invoices=Faktury -InvoiceLine=Faktura linka +InvoiceLine=Řádka faktury InvoiceCustomer=Faktura zákazníka CustomerInvoice=Faktura zákazníka CustomersInvoices=Faktury zákazníků @@ -62,37 +62,37 @@ PaymentBack=Vrácení platby CustomerInvoicePaymentBack=Vrácení platby Payments=Platby PaymentsBack=Vrácení plateb -paymentInInvoiceCurrency=V faktur měně +paymentInInvoiceCurrency=v měně faktur PaidBack=Navrácené DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Platby dodavatelům +ConfirmConvertToReduc=Přejete si převést tento %s na absolutní slevu?
    Částka bude uložena mezi všechny slevy a mohla by být použita jako sleva pro aktuální nebo budoucí fakturu pro tohoto zákazníka. +ConfirmConvertToReducSupplier=Přejete si převést tento %s na absolutní slevu?
    Částka bude uložena mezi všechny slevy a mohla by být použita jako sleva pro aktuální nebo budoucí fakturu pro tohoto prodejce. +SupplierPayments=Platby dodavatele ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Platby vyplácené prodejcům ReceivedCustomersPaymentsToValid=Ověřené přijaté platby od zákazníků PaymentsReportsForYear=Zprávy o platbách pro %s PaymentsReports=Zprávy o platbách PaymentsAlreadyDone=Provedené platby -PaymentsBackAlreadyDone=Provedené platby zpět +PaymentsBackAlreadyDone=Platby již byly hotové PaymentRule=Pravidlo platby -PaymentMode=Typ platby +PaymentMode=Způsob platby PaymentTypeDC=Debetní / kreditní karty PaymentTypePP=PayPal -IdPaymentMode=typ platby (id) -CodePaymentMode=typ platby (kód) -LabelPaymentMode=Způsob platby (označení) -PaymentModeShort=Typ platby -PaymentTerm=Termín platby +IdPaymentMode=Typ platby (id) +CodePaymentMode=Typ platby (kód) +LabelPaymentMode=Typ platby (štítek) +PaymentModeShort=Způsob platby +PaymentTerm=Platební termín PaymentConditions=Platební podmínky PaymentConditionsShort=Platební podmínky PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platba vyšší než upomínka k zaplacení -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Pozor, částka platby jedné nebo více účtů je vyšší než neuhrazená částka.
    Upravte svůj záznam, jinak potvrďte a zvážíte vytvoření poznámky o přebytku, který jste dostali za každou přeplatku faktury. +HelpPaymentHigherThanReminderToPaySupplier=Pozor, částka platby jedné nebo více účtů je vyšší než neuhrazená částka.
    Upravte svůj záznam, jinak potvrďte a zvážíte vytvoření poznámky o přeplatku za každou přeplatkovou fakturu. ClassifyPaid=Klasifikace 'Zaplaceno' ClassifyPaidPartially=Klasifikace 'Částečně uhrazeno' ClassifyCanceled=Klasifikace 'Opuštěné' @@ -104,14 +104,14 @@ AddBill=Vytvořit fakturu nebo dobropis AddToDraftInvoices=Přidat k návrhu fakturu DeleteBill=Odstranit fakturu SearchACustomerInvoice=Hledat zákaznickou fakturu -SearchASupplierInvoice=Hledat dodavatelskou fakturu +SearchASupplierInvoice=Vyhledejte fakturu dodavatele CancelBill=Storno faktury -SendRemindByMail=Poslat upomínku e-mailem +SendRemindByMail=Poslat upozornění e-mailem DoPayment=zadat platbu DoPaymentBack=Vraťte platbu -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Označte jako kredit k dispozici +ConvertExcessReceivedToReduc=Převést přebytek přijatého do dostupného kreditu +ConvertExcessPaidToReduc=Převedení přeplatku na dostupnou slevu EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka EnterPaymentDueToCustomer=Provést platbu pro zákazníka DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula @@ -120,8 +120,8 @@ BillStatus=Stav faktury StatusOfGeneratedInvoices=Status vygenerovaných faktur BillStatusDraft=Návrh (musí být ověřeno) BillStatusPaid=Placeno -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Náhrada kreditu nebo označená jako úvěr k dispozici +BillStatusConverted=Placené (připravené ke spotřebě v konečné faktuře) BillStatusCanceled=Opuštěno BillStatusValidated=Ověřeno (je třeba uhradit) BillStatusStarted=Začínáme @@ -131,8 +131,8 @@ BillStatusClosedUnpaid=Uzavřeno (neuhrazené) BillStatusClosedPaidPartially=Placeno (částečně) BillShortStatusDraft=Návrh BillShortStatusPaid=Placeno -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Vráceno nebo převedeno +Refunded=Vráceno BillShortStatusConverted=Placeno BillShortStatusCanceled=Opuštěno BillShortStatusValidated=Ověřeno @@ -142,36 +142,36 @@ BillShortStatusNotRefunded=nevrací BillShortStatusClosedUnpaid=Zavřeno BillShortStatusClosedPaidPartially=Placeno (částečně) PaymentStatusToValidShort=Chcete-li ověřit -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Není definován žádný výchozí platební režim. Přejděte do modulu nastavení faktur a opravte to. -ErrorCreateBankAccount=Vytvořte si bankovní účet a pak přejděte do modulu nastavení faktur a nadefinujte platební režimy +ErrorVATIntraNotConfigured=Číslo DPH uvnitř Společenství dosud nebylo definováno +ErrorNoPaiementModeConfigured=Nebyl definován žádný výchozí typ platby. Přejděte na nastavení modulu faktury. +ErrorCreateBankAccount=Vytvořte bankovní účet a poté nastavte typy plateb do panelu Nastavení v modulu Faktura ErrorBillNotFound=Faktura %s neexistuje -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Chyba, pokusili jste se ověřit fakturu nahradit fakturu %s. Ale toto bylo již nahrazeno faktorem %s. ErrorDiscountAlreadyUsed=Chyba, sleva byla již použita -ErrorInvoiceAvoirMustBeNegative=Chyba, správná faktura musí mít zápornou částku +ErrorInvoiceAvoirMustBeNegative=Chyba, oprava faktury musí mít zápornou částku ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Tato část se již používá, takže slevové série nelze odstranit. BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=Žádné opakující se šablona faktury kvalifikoval generaci. +RecurringInvoiceTemplate=Šablona / opakovaná faktura +NoQualifiedRecurringInvoiceTemplateFound=Žádná opakovaná šablona faktury není způsobilá pro generování. FoundXQualifiedRecurringInvoiceTemplate=Nalezeno %s opakující šablony fakturu (y) schválené pro generaci. NotARecurringInvoiceTemplate=Nejedná se o opakující se šablona faktury NewBill=Nová faktura LastBills=Nejnovější %s faktury -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Nejnovější %sfaktury šablony +LatestCustomerTemplateInvoices=Nejnovější faktury %sse zákaznickou šablonu +LatestSupplierTemplateInvoices=Nejnovější %sfaktury šablony prodejců LastCustomersBills=Poslední faktury %s zákazníků -LastSuppliersBills=Poslední %s dodavatelé faktury +LastSuppliersBills=Nejnovější %s faktury prodejců AllBills=Všechny faktury -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Všechny šablony faktury OtherBills=Ostatní faktury DraftBills=Návrhy faktury CustomersDraftInvoices=Návrh zákaznické faktury -SuppliersDraftInvoices=Návrh dodavatelské faktury +SuppliersDraftInvoices=Prodejní faktury Unpaid=Nezaplaceno ConfirmDeleteBill=Jste si jisti, že chcete smazat tuto fakturu? ConfirmValidateBill=Opravdu chcete tuto fakturu ověřit pomocí odkazu %s ? @@ -180,20 +180,20 @@ ConfirmClassifyPaidBill=Jste si jisti, že chcete změnit fakturu %s do s ConfirmCancelBill=Jste si jisti, že chcete zrušit fakturu %s? ConfirmCancelBillQuestion=Proč chcete klasifikovat fakturu jako 'opuštěnou' ? ConfirmClassifyPaidPartially=Jste si jisti, že chcete změnit fakturu %s do stavu uhrazeno? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyQuestion=Tato faktura nebyla zcela uhrazena. Jaký je důvod pro uzavření této faktury? +ConfirmClassifyPaidPartiallyReasonAvoir=Zbývající neplacené (%s %s) je sleva poskytnutá, protože platba byla provedena před termínem. Pravidelně upravuji DPH s dobropisem. +ConfirmClassifyPaidPartiallyReasonDiscount=Zbývající neplacené (%s %s) je sleva poskytnutá, protože platba byla provedena před termínem. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Souhlasím se ztrátou DPH z této slevy. ConfirmClassifyPaidPartiallyReasonDiscountVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Vrátím zpět DPH na této slevě bez dobropisu ConfirmClassifyPaidPartiallyReasonBadCustomer=Špatný zákazník ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty částečně vrácené -ConfirmClassifyPaidPartiallyReasonOther=Částka opuštěná jiného důvodu -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonOther=Částka opuštěná z jiného důvodu +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tato volba je možná, pokud faktura byla opatřena vhodným komentářem. (Příklad: "Pouze daň odpovídající ceně, která byla skutečně zaplacena dává práva na odpočet") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V některých zemích je tato volba možná pouze tehdy, pokud faktura obsahuje správnou poznámku. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použijte tuto volbu, pokud všechny ostatní volby nelze použít -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Špatný zákazník je zákazník, který odmítá zaplatit svůj dluh. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tato volba se používá když platba není kompletní, protože některé z výrobků byly vráceny -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Tuto volbu použijte, pokud nejsou všechny ostatní vhodné, například v následující situaci:
    - platba nebyla dokončena, protože některé produkty byly vráceny zpět
    - částka nárokována příliš důležitá, protože sleva byla zapomenuta
    Ve všech případech musí být opravená částka opravena v účetním systému vytvořením dobropisu. ConfirmClassifyAbandonReasonOther=Ostatní ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu. ConfirmCustomerPayment=Potvrdíte tento vstup platby pro %s %s? @@ -201,18 +201,18 @@ ConfirmSupplierPayment=Potvrdíte tento vstup platby pro %s %s? ConfirmValidatePayment=Jste si jisti, že chcete ověřit tuto platbu? Po ověření platby už nebudete moci provést žádnou změnu. ValidateBill=Ověřit fakturu UnvalidateBill=Neověřit fakturu -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Počet faktur +NumberOfBillsByMonth=Počet faktur za měsíc AmountOfBills=Částka faktur -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Čýstka faktur měsíčně (bez daně) -ShowSocialContribution=Ukázat společenský / fiskální daň +AmountOfBillsHT=Výše faktur (bez daně) +AmountOfBillsByMonthHT=Výše faktur za měsíc (bez daně) +ShowSocialContribution=Zobrazit sociální / fiskální daně ShowBill=Zobrazit fakturu ShowInvoice=Zobrazit fakturu ShowInvoiceReplace=Zobrazit opravenou fakturu ShowInvoiceAvoir=Zobrazit dobropis ShowInvoiceDeposit=Zobrazit zálohovou fakturu -ShowInvoiceSituation=Show situace faktura +ShowInvoiceSituation=Zobrazit fakturu situace ShowPayment=Zobrazit platbu AlreadyPaid=Již zaplacené AlreadyPaidBack=Již vrácené platby @@ -224,7 +224,7 @@ RemainderToPayBack=Zbývající částku vrátit Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel -ExcessPaid=Excess paid +ExcessPaid=Nadměrně zaplaceno EscompteOffered=Nabídnutá sleva (platba před termínem) EscompteOfferedShort=Sleva SendBillRef=Předložení faktury %s @@ -242,16 +242,16 @@ SendReminderBillByMail=Poslat upozornění e-mailem RelatedCommercialProposals=Související obchodní návrhy RelatedRecurringCustomerInvoices=Související opakující faktury zákazníků MenuToValid=Platné -DateMaxPayment=Payment due on +DateMaxPayment=Platba splatná dne DateInvoice=Fakturační datum DatePointOfTax=Bod daně NoInvoice=Žádná faktura ClassifyBill=Klasifikovat fakturu -SupplierBillsToPay=Nezaplacené faktury dodavatelů +SupplierBillsToPay=Neplacené faktury dodavatele CustomerBillsUnpaid=Nezaplacené faktury zákazníků NonPercuRecuperable=Nevratná SetConditions=Nastavení platebních podmínek -SetMode=Nastavit platební režim +SetMode=Nastavte typ platby SetRevenuStamp=Sada razítko příjmy Billed=Účtováno RecurringInvoices=opakující faktury @@ -262,15 +262,15 @@ Repeatables=Šablony ChangeIntoRepeatableInvoice=Převést do šablony faktury CreateRepeatableInvoice=Vytvořit šablonu faktury CreateFromRepeatableInvoice=Vytvořit ze šablony faktury -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Zákaznické faktury a fakturační údaje CustomersInvoicesAndPayments=Zákaznické faktury a platby -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Zákaznické faktury a fakturační údaje ExportDataset_invoice_2=Zákaznické faktury a platby ProformaBill=Proforma účet: Reduction=Snížení -ReductionShort=red. +ReductionShort=Disc. Reductions=Slevy -ReductionsShort=sl. +ReductionsShort=Disc. Discounts=Slevy AddDiscount=Vytvořte slevu AddRelativeDiscount=Vytvořte relativní slevu @@ -284,30 +284,30 @@ RelativeDiscount=Relativní sleva GlobalDiscount=Globální sleva CreditNote=Dobropis CreditNotes=Dobropisy -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Kreditní poukázky nebo přijaté přeplatky Deposit=Záloha Deposits=Zálohy DiscountFromCreditNote=Sleva z %s dobropisu DiscountFromDeposit=Zálohy plateb od vystavení faktury %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Platby převyšující fakturu %s +DiscountFromExcessPaid=Platby převyšující fakturu %s AbsoluteDiscountUse=Tento druh úvěru je možné použít na faktuře před jeho ověřením CreditNoteDepositUse=Faktura musí být ověřena, aby používaly tento druh úvěrů NewGlobalDiscount=Nová absolutní sleva NewRelativeDiscount=Nová relativní sleva -DiscountType=Discount type +DiscountType=Typ slevy NoteReason=Poznámka/důvod ReasonDiscount=Důvod DiscountOfferedBy=Poskytnuté -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Slevy nebo kredity k dispozici +DiscountAlreadyCounted=Slevy nebo kredity, které již byly spotřebovány +CustomerDiscounts=Zákaznické slevy +SupplierDiscounts=Slevy pro dodavatele BillAddress=Účetní adresa -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Sociální / fiskální odvod id +HelpEscompte=Tato sleva je sleva poskytnutá zákazníkovi, protože platba byla provedena před termínem. +HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník je považován za špatného zákazníka) a považuje se za mimořádnou ztrátu. +HelpAbandonOther=Tato částka byla opuštěna, protože se jednalo o chybu (nesprávný zákazník nebo faktura nahrazená jiným, například) +IdSocialContribution=Identifikační číslo platby daně z přidané hodnoty PaymentId=ID platby PaymentRef=Platba ref. InvoiceId=ID faktury @@ -316,58 +316,59 @@ InvoiceDateCreation=Datum vytvoření faktury InvoiceStatus=Stav faktury InvoiceNote=Faktura poznámka InvoicePaid=Faktura zaplacena +OrderBilled=Objednávka byla fakturována +DonationPaid=Dávka byla vyplacena PaymentNumber=Platba číslo RemoveDiscount=Odebrat slevu WatermarkOnDraftBill=Vodoznak k návrhům faktur (prázdný, pokud není nic vloženo) InvoiceNotChecked=Není vybrána žádná faktura -CloneInvoice=Kopírovat fakturu ConfirmCloneInvoice=Jste si jisti, že chcete kopírovat tuto fakturu %s ? DisabledBecauseReplacedInvoice=Akce zakázána, protože faktura byla nahrazena DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za zvláštní výdaje. Zde jsou zahrnuty pouze záznamy s platbou v průběhu účetního roku. -NbOfPayments=No. of payments +NbOfPayments=Počet plateb SplitDiscount=Rozdělit slevu na dvě -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +ConfirmSplitDiscount=Opravdu chcete tuto slevu %s %s rozdělit na dvě menší slevy? +TypeAmountOfEachNewDiscount=Vstupní množství pro každou ze dvou částí: +TotalOfTwoDiscountMustEqualsOriginal=Celková výše těchto dvou nových slev se musí rovnat původní výši slevy. ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu? RelatedBill=Související faktura RelatedBills=Související faktury RelatedCustomerInvoices=Související faktury zákazníka RelatedSupplierInvoices=Související faktury dodavatele LatestRelatedBill=Nejnovější související faktura -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Upozornění: již existuje jedna nebo více faktur MergingPDFTool=Nástroj pro spojení PDF AmountPaymentDistributedOnInvoice=Výše platby distribuován na faktuře -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentOnDifferentThirdBills=Umožňuje platby za různé účty subjektů, ale se stejnou mateřskou společností PaymentNote=platba poznámka ListOfPreviousSituationInvoices=Seznam předchozí situace faktur ListOfNextSituationInvoices=Seznam dalších situace faktur -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Seznam situačních faktur +CurrentSituationTotal=Celková současná situace +DisabledBecauseNotEnouthCreditNote=Chcete-li odebrat fakturu na situaci z cyklu, musí tento fakturační celkový součet této faktury pokrýt celou částku faktury +RemoveSituationFromCycle=Tuto fakturu odeberte z cyklu +ConfirmRemoveSituationFromCycle=Odebrat tuto fakturu %s z cyklu? +ConfirmOuting=Potvrďte vycestování FrequencyPer_d=Každých %s dny FrequencyPer_m=Každých %s měsíce FrequencyPer_y=Každých %s let -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frekvenční jednotka +toolTipFrequency=Příklady:
    Sada 7, Den : předložit novou fakturu každých 7 dní
    Sada 3, Měsíc : předložit novou fakturu za 3 měsíce NextDateToExecution=Datum pro příští generaci faktury -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Datum dalšího genu. DateLastGeneration=Datum poslední generace -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +DateLastGenerationShort=Datum poslední gen. +MaxPeriodNumber=Max. počet faktur +NbOfGenerationDone=Počet již generovaných faktur +NbOfGenerationDoneShort=Počet provedených generací +MaxGenerationReached=Maximální počet generací dosáhl InvoiceAutoValidate=Ověřovat faktury automaticky GeneratedFromRecurringInvoice=Generován z šablony opakující faktury %s DateIsNotEnough=Datum ještě nebylo dosaženo InvoiceGeneratedFromTemplate=Faktura %s generována z opakující se šablona faktury %s -WarningInvoiceDateInFuture=Varování je datum vystavení faktury je vyšší než aktuální datum -WarningInvoiceDateTooFarInFuture=Varování je datum vystavení faktury je příliš daleko od aktuálního data -ViewAvailableGlobalDiscounts=View available discounts +WarningInvoiceDateInFuture=Upozornění: datum faktury je vyšší než aktuální datum +WarningInvoiceDateTooFarInFuture=Upozornění: datum faktury je příliš daleko od aktuálního data +ViewAvailableGlobalDiscounts=Zobrazit dostupné slevy # PaymentConditions Statut=Status PaymentConditionShortRECEP=Splatné k datu přijetí @@ -394,9 +395,9 @@ PaymentConditionShort14D=14 dní PaymentCondition14D=14 dní PaymentConditionShort14DENDMONTH=14 dní konci měsíce PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce, -FixAmount=Pevné množství +FixAmount=Pevná částka VarAmount=Variabilní částka (%% celk.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Proměnná částka (%% tot.) - 1 řádek se štítkem '%s' # PaymentType PaymentTypeVIR=Bankovní převod PaymentTypeShortVIR=Bankovní převod @@ -410,22 +411,22 @@ PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola PaymentTypeTIP=TIP (Documents za úplatu) PaymentTypeShortTIP=TIP Platba -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment +PaymentTypeVAD=On line platba +PaymentTypeShortVAD=On line platba PaymentTypeTRA=šek PaymentTypeShortTRA=Návrh PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankovní spojení BankCode=Kód banky -DeskCode=Office code +DeskCode=Kód pobočky BankAccountNumber=Číslo účtu -BankAccountNumberKey=Check digits -Residence=Inkaso -IBANNumber=IBAN complete account number +BankAccountNumberKey=Kontrolní součet +Residence=Adresa +IBANNumber=Číslo účtu IBAN IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT číslo +BICNumber=BIC / SWIFT kód ExtraInfos=Extra informace RegulatedOn=Regulovány ChequeNumber=Zkontrolujte N ° @@ -439,33 +440,33 @@ PhoneNumber=Tel. FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Přijměte výši splátek splatných šeků vystavených na mé jméno, jako člen účetního sdružení schváleného správou státního rozpočtu. -IntracommunityVATNumber=Intrakomunitární číslo DPH -PaymentByChequeOrderedTo=Zkontrolujte platbu (včetně daně) splatnou %s odeslanou -PaymentByChequeOrderedToShort=Zkontrolujte splatnou platbu (včetně daně) +IntracommunityVATNumber=Identifikační číslo DPH uvnitř Společenství +PaymentByChequeOrderedTo=Kontrola plateb (včetně daně) je splatná na %s, zasláno na +PaymentByChequeOrderedToShort=Zkontrolujte platby (včetně daně) SendTo=odesláno -PaymentByTransferOnThisBankAccount=Platba převodem na bankovní účet +PaymentByTransferOnThisBankAccount=Platba převodem na následující bankovní účet VATIsNotUsedForInvoice=* Nepoužije DPH art-293B CGI LawApplicationPart1=Návrhem zákona 80,335 z 12.05.80 LawApplicationPart2=Zboží zůstává majetkem -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=prodejce až do úplného zaplacení LawApplicationPart4=jejich cena. LimitedLiabilityCompanyCapital=SARL s kapitálem UseLine=Aplikovat UseDiscount=Použití slevu UseCredit=Pouřít úvěr UseCreditNoteInInvoicePayment=Snížení částky platby pro tento úvěr -MenuChequeDeposits=Kontroly vkladů +MenuChequeDeposits=Kontrola vkladů MenuCheques=Kontroly -MenuChequesReceipts=Kontroly příjmů +MenuChequesReceipts=Zkontrolujte příjmy NewChequeDeposit=Nový vklad -ChequesReceipts=Kontroly příjmů -ChequesArea=Kontroly oblasti depozit -ChequeDeposits=Kontroly vkladů +ChequesReceipts=Zkontrolujte příjmy +ChequesArea=Zkontrolujte oblast vkladů +ChequeDeposits=Kontrola vkladů Cheques=Kontroly DepositId=id vklad NbCheque=Počet kontrol CreditNoteConvertedIntoDiscount=Tento %s byl převeden na %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Použijte kontakt / adresu s typem fakturačního kontaktu namísto adresy subjektu jako příjemce faktur ShowUnpaidAll=Zobrazit všechny neuhrazené faktury ShowUnpaidLateOnly=Zobrazit jen pozdní neuhrazené faktury PaymentInvoiceRef=Platba faktury %s @@ -473,25 +474,25 @@ ValidateInvoice=Ověřit fakturu ValidateInvoices=ověřovat faktury Cash=Hotovost Reported=Zpožděný -DisabledBecausePayments=Není možné, protože jsou zde některé platby +DisabledBecausePayments=Není možné, protože existují určité platby CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozici alespoň jedna faktura označená jako zaplacená ExpectedToPay=Očekávaná platba -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Platbu smířenou platbu nelze odstranit PayedByThisPayment=Uhrazeno touto platbou -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Zařadit "Placené" všechny standardní platby, fakturační poplatky nebo náhradní faktury, které byly zcela uhrazeny. ClosePaidCreditNotesAutomatically=Označit jako "Placeno" všechny dobropisy zcela splaceny. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +ClosePaidContributionsAutomatically=Zařadit "placené" všechny sociální nebo daňové příspěvky vyplacené v plné výši. +AllCompletelyPayedInvoiceWillBeClosed=Všechny faktury bez zbývající částky budou automaticky uzavřeny se stavem "Placené". ToMakePayment=Zaplatit ToMakePaymentBack=Vrátit ListOfYourUnpaidInvoices=Seznam nezaplacených faktur NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany které jsou propojeny na obchodního zástupce. RevenueStamp=Kolek -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=Tato možnost je k dispozici pouze při vytváření faktury z karty "Zákazník" subjektu +YouMustCreateInvoiceFromSupplierThird=Tato možnost je k dispozici pouze při vytváření faktury z karty "Prodejce" subjektu YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakturu a převést ji do „šablony“ pro vytvoření nové šablony faktury PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=Faktura Šablona PDF Sponge. Kompletní šablona faktury PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0 MarsNumRefModelDesc1=Vrátí číslo s formát %syymm-nnnn pro standardní faktury, %syymm-nnnn náhradních faktur, %syymm-nnnn pro akontace faktur a %syymm-nnnn pro dobropisy, kde yy je rok, MM měsíc a nnnn je sekvence bez přestávky a ne vrátí do polohy 0 @@ -502,27 +503,27 @@ TypeContact_facture_internal_SALESREPFOLL=Zástupce následující zákaznické TypeContact_facture_external_BILLING=Fakturační kontakt zákazníka TypeContact_facture_external_SHIPPING=Zasílací kontakt zákazníka TypeContact_facture_external_SERVICE=Kontakt zákaznického servisu -TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupce následující dodavatelské faktury -TypeContact_invoice_supplier_external_BILLING=Fakturační kontakt dodavatele -TypeContact_invoice_supplier_external_SHIPPING=Zasílací kontakt dodavatele -TypeContact_invoice_supplier_external_SERVICE=Kontakt dodavatele služby +TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentativní následná prodejní faktura +TypeContact_invoice_supplier_external_BILLING=Kontakt faktury dodavatele +TypeContact_invoice_supplier_external_SHIPPING=Prodejní kontakt dodavatele +TypeContact_invoice_supplier_external_SERVICE=Kontakt prodejce služby # Situation invoices InvoiceFirstSituationAsk=Faktura první situace InvoiceFirstSituationDesc=Situace faktury jsou vázány na situace do progrese, například průběh stavby. Každá situace je vázána k faktuře. InvoiceSituation=Situace faktury InvoiceSituationAsk=Faktura v návaznosti na situaci InvoiceSituationDesc=Vytvořit novou situaci v návaznosti na již existující -SituationAmount=Částka situace faktury (netto) +SituationAmount=Situační fakturační částka (čistá) SituationDeduction=Situace odčítání ModifyAllLines=Změnit všechny řádky CreateNextSituationInvoice=Vytvořit další situaci -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Chyba nelze nalézt další stavový cyklus ref +ErrorOutingSituationInvoiceOnUpdate=Tuto fakturu situace nelze vyřešit. +ErrorOutingSituationInvoiceCreditNote=Nelze vykázat propojený dobropis. NotLastInCycle=Tato faktura není poslední v cyklu, a nesmí být změněna. DisabledBecauseNotLastInCycle=Další situace již existuje. DisabledBecauseFinal=Tato situace je konečné. -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=TAK JAKO situationInvoiceShortcode_S=N CantBeLessThanMinPercent=Pokrok nemůže být menší, než je jeho hodnota v předchozí situaci. NoSituations=Žádné otevřené situace @@ -532,21 +533,21 @@ PDFCrevetteSituationInvoiceLineDecompte=Situace faktura - COUNT PDFCrevetteSituationInvoiceTitle=Situace faktury PDFCrevetteSituationInvoiceLine=Situace č %s: Inv. Č %s na %s TotalSituationInvoice=celková situace -invoiceLineProgressError=Faktura pokrok linka nemůže být větší než nebo rovna další faktury řádku -updatePriceNextInvoiceErrorUpdateline=Chyba: aktualizace cen na faktuře řádku: %s +invoiceLineProgressError=Pokrok linky faktury nesmí být větší nebo roven dalšímu řádku faktury +updatePriceNextInvoiceErrorUpdateline=Chyba: aktualizace ceny na řádku faktury: %s ToCreateARecurringInvoice=Chcete-li vytvořit opakující faktury pro tuto smlouvu, nejprve vytvořit tento návrh fakturu, pak převést jej do šablony faktury a definovat frekvenci pro generování budoucích fakturách. ToCreateARecurringInvoiceGene=S cílem vytvořit budoucí faktury pravidelně ručně, stačí jít nabídce %s - %s - %s . -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Pokud potřebujete takové faktury generovat automaticky, požádejte správce o povolení a nastavení modulu %s . Mějte na paměti, že obě metody (manuální a automatické) mohou být použity společně bez rizika duplikace. DeleteRepeatableInvoice=Odstranit šablonu faktury ConfirmDeleteRepeatableInvoice=Jsou vaše jisti, že chcete smazat šablonu faktury? CreateOneBillByThird=Vytvořte jednu fakturu za subjekt (jinak, jedna faktura na objednávku) BillCreated=%s bill (y) vytvořený -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +StatusOfGeneratedDocuments=Stav vytváření dokumentů +DoNotGenerateDoc=Nevytvářejte soubor dokumentu +AutogenerateDoc=Automatické generování souboru dokumentu +AutoFillDateFrom=Nastavte počáteční datum pro servisní linku s datem faktury +AutoFillDateFromShort=Nastavte datum zahájení +AutoFillDateTo=Nastavte datum ukončení servisního řádku s dalším datem faktury +AutoFillDateToShort=Nastavte datum ukončení +MaxNumberOfGenerationReached=Maximální počet gen. dosáhl BILL_DELETEInDolibarr=faktura smazána diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index eee8fec1d93..f5b9f942bc2 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -1,86 +1,87 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=přihlašovací údaje -BoxLastRssInfos=Rss informace -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions +BoxLoginInformation=Informace o přihlášení +BoxLastRssInfos=Informace RSS +BoxLastProducts=Posledních %s produktů / služeb +BoxProductsAlertStock=Skladová výstraha pro produkty +BoxLastProductsInContract=Nejnovější %s smluvní produkty/služby +BoxLastSupplierBills=Poslední dodavatelské faktury +BoxLastCustomerBills=Poslední zákaznické faktury +BoxOldestUnpaidCustomerBills=Nejstarší nezaplacené faktury odběratelů +BoxOldestUnpaidSupplierBills=Nejstarší nezaplacené dodavatelské faktury +BoxLastProposals=Nejnovější komerční návrhy +BoxLastProspects=Poslední modifikované vyhlídky +BoxLastCustomers=Nejnovější modifikovaní zákazníci +BoxLastSuppliers=Nejnovější modifikovaní dodavatelé +BoxLastCustomerOrders=Poslední objednávky zákazníků +BoxLastActions=Poslední akce +BoxLastContracts=Nejnovější smlouvy +BoxLastContacts=Poslední kontakty/adresy +BoxLastMembers=Nejnovější členové +BoxFicheInter=Nejnovější intervence BoxCurrentAccounts=Zůstatek otevřených účtů -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Produkty skladem v pohotovosti -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleLastRssInfos=Nejnovější %s zprávy z %s +BoxTitleLastProducts=Poslední %s modifikované produkty/služby +BoxTitleProductsAlertStock=Produkty: upozornění skladu +BoxTitleLastSuppliers=Poslední %s zaznamenaní dodavatelé +BoxTitleLastModifiedSuppliers=Poslední %s upravení dodavatelé +BoxTitleLastModifiedCustomers=Poslední %s upravení zákazníci +BoxTitleLastCustomersOrProspects=Poslední %s zákazníci nebo perspektivy +BoxTitleLastCustomerBills=Poslední faktury %s zákazníků +BoxTitleLastSupplierBills=poslední%s faktury dodavatelů +BoxTitleLastModifiedProspects=Poslední %s upravené perspektivy +BoxTitleLastModifiedMembers=Poslední %s uživatelé +BoxTitleLastFicheInter=Nejnovější %s upravené intervence BoxTitleOldestUnpaidCustomerBills=Nejstarší %s nezaplacené faktury zákazníků BoxTitleOldestUnpaidSupplierBills=Nejstarší %s nezaplacené faktury dodavatelů -BoxTitleCurrentAccounts=Zůstatky otevřených účtů -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleCurrentAccounts=Otevřít účty: zůstatky +BoxTitleLastModifiedContacts=Poslední %s upravené kontakty/adresy +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Nejstarší aktivní expirované služby -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Nejnovější %s nejstarší kontakty s aktivním vypršením služby +BoxTitleLastActionsToDo=Poslední %s vykonané akce +BoxTitleLastContracts=Poslední %s modifikované smlouvy +BoxTitleLastModifiedDonations=Nejnovější %s upravené dary +BoxTitleLastModifiedExpenses=Nejnovější %s upravené výkazy výdajů BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +BoxGoodCustomers=Dobří zákazníci +BoxTitleGoodCustomers=%s Dobří zákazníci +FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS zdroj. Poslední úspěšné datum obnovení: %s +LastRefreshDate=Nejnovější datum obnovení NoRecordedBookmarks=Nejsou definované žádné záložky. ClickToAdd=Klikni pro přidání. NoRecordedCustomers=Žádní zaznamenaní zákazníci NoRecordedContacts=Žádné zaznamenané kontakty NoActionsToDo=Žádné vykonané akce -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Žádné zaznamenané prodejní objednávky NoRecordedProposals=Žádné zaznamenané návrhy -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Žádné zaznamenané zákaznické faktury +NoUnpaidCustomerBills=Žádné nevyplacené zákaznické faktury +NoUnpaidSupplierBills=Žádné nezaplacené faktury dodavatele +NoModifiedSupplierBills=Žádné zaznamenané dodavatelské faktury NoRecordedProducts=Žádné zaznamenané produkty/služby NoRecordedProspects=Žádné zaznamenané cíle NoContractedProducts=Žádné nasmlouvané produkty/služby NoRecordedContracts=Žádné zaznamenané smlouvy NoRecordedInterventions=Žádné zaznamenané zásahy -BoxLatestSupplierOrders=Nejnovější dodavatelské objednávky -NoSupplierOrder=Žádné zaznamenané dodavatelské objednávky +BoxLatestSupplierOrders=Nejnovější objednávky +NoSupplierOrder=Žádná zaznamenaná objednávka BoxCustomersInvoicesPerMonth=Faktury zákazníků za měsíc -BoxSuppliersInvoicesPerMonth=Faktury dodavatelů za měsíc -BoxCustomersOrdersPerMonth=Objednávky zákazníků za měsíc +BoxSuppliersInvoicesPerMonth=Faktury dodavatele za měsíc +BoxCustomersOrdersPerMonth=Prodejní objednávky za měsíc BoxSuppliersOrdersPerMonth=Objednávky dodavatelů za měsíc BoxProposalsPerMonth=Nabídky za měsíc -NoTooLowStockProducts=Žádný výrobek pod nízkým limitem skladem -BoxProductDistribution=Produkty/služby distribuce -BoxProductDistributionFor=Distribuce %s pro %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified proposals +NoTooLowStockProducts=Žádný produkt není v omezeném stavu +BoxProductDistribution=Produkty / služby Distribuce +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Faktury dodavatele: poslední změny %s +BoxTitleLatestModifiedSupplierOrders=Objednávky dodavatele: poslední %s změněno +BoxTitleLastModifiedCustomerBills=Zákaznické faktury: poslední změna %s +BoxTitleLastModifiedCustomerOrders=Prodejní objednávky: poslední %s změny +BoxTitleLastModifiedPropals=Poslední modifikované návrhy %s ForCustomersInvoices=Zákaznické faktury ForCustomersOrders=Zákaznické objednávky ForProposals=Nabídky -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget byla přidána v přístrojové desce +LastXMonthRolling=Nejnovější %s měsíc válcování +ChooseBoxToAdd=Přidání widgetu do hlavního panelu +BoxAdded=Widget byl přidán do hlavního panelu +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 9799ffc6459..259d51a60dc 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -25,20 +25,40 @@ Difference=Rozdíl TotalTicket=Celkem účtenka NoVAT=Bez DPH pro tento prodej Change=Nadbytek obdržel -BankToPay=Account for payment +BankToPay=Účet pro platbu ShowCompany=Zobrazit společnost ShowStock=Zobrazit skladiště DeleteArticle=Klepnutím odeberete tento článek FilterRefOrLabelOrBC=Vyhledávání (Ref./Štítekl) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +UserNeedPermissionToEditStockToUsePos=Ptáte se na snížení zásoby na vytvořené faktuře, ale uživatel, který používá POS musí mít oprávnění k úpravám zásob. +DolibarrReceiptPrinter=Dolibarr tiskárna účtenek PointOfSale=Prodejní místa PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +CloseBill=Zavři účet +Floors=Podlahy +Floor=Podlaha +AddTable=Přidat tabulku +Place=Místo +TakeposConnectorNecesary=Je vyžadován "TakePOS Connector" +OrderPrinters=Objednejte tiskárny +SearchProduct=Vyhledat produkt +Receipt=Příjem +Header=Záhlaví +Footer=Zápatí +AmountAtEndOfPeriod=Částka na konci období (den, měsíc nebo rok) +TheoricalAmount=Teoretická částka +RealAmount=Skutečná částka +CashFenceDone=Peněžní oplatek za období +NbOfInvoices=Některé z faktur +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=Moduly TakePOS a další POS řešení pro Dolibarr +TakeposNeedsCategories=Firma TakePOS potřebuje k tomu produktové kategorie +OrderNotes=Objednací poznámky +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index 8edd41961dd..c0bd0d2b271 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -10,13 +10,14 @@ modify=upravit Classify=Třídit CategoriesArea=Oblast tagy/kategorie ProductsCategoriesArea=Oblast Produkty/Služby tagy/kategorie -SuppliersCategoriesArea=Oblast dodavatelské tagy/kategorie +SuppliersCategoriesArea=Oblast značek/kategorií prodejců CustomersCategoriesArea=Oblast zákaznické tagy/kategorie MembersCategoriesArea=Oblast uživatelské tagy/kategorie ContactsCategoriesArea=Oblast tagy/kategorie kontakty -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Sub-categories +AccountsCategoriesArea=Značky/kategorie účtů +ProjectsCategoriesArea=Oblast projektů značek/kategorií +UsersCategoriesArea=Kategorie značek/kategorií uživatelů +SubCats=Podkategorie CatList=Výpis tagů/kategorií NewCategory=Nový tag/kategorie ModifCat=Upravit tag/kategorii @@ -31,14 +32,14 @@ WasAddedSuccessfully=%s bylo úspěšně přidáno. ObjectAlreadyLinkedToCategory=Element je již propojen s tímto tagem/kategorií. ProductIsInCategories=Produkt/služba je spojena s následujícími tagy/kategoriemi CompanyIsInCustomersCategories=Tato třetí strana je propojena s následujícími zákazníky/cíle tagy/kategorie -CompanyIsInSuppliersCategories=Tato třetí strana je propojena na následující dodavatelské tagy/kategorie +CompanyIsInSuppliersCategories=Tento subjekt je propojen s následujícími značkami/kategoriemi dodavatelů MemberIsInCategories=Tento uživatel je propojen na následující uživatelské tagy/kategorie ContactIsInCategories=Tento kontakt je propojen na následujícíí kontakty tagy/kategorie ProductHasNoCategory=Tento produkt/služba není v žádném tagu/kategoriích -CompanyHasNoCategory=This third party is not in any tags/categories +CompanyHasNoCategory=Tento subjekt není v žádném tagu/kategoriích MemberHasNoCategory=Tento uživatel není v žádném tagu/kategoriích ContactHasNoCategory=Tento kontakt není v žádném tagu/kategorii -ProjectHasNoCategory=This project is not in any tags/categories +ProjectHasNoCategory=Tento projekt není v žádném tagu/kategorii ClassifyInCategory=Přidat do tagu/kategorie NotCategorized=Bez tagu/kategorie CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj @@ -47,26 +48,27 @@ ContentsNotVisibleByAllShort=Obsah není viditelný pro všechny DeleteCategory=Smazat tag/kategorii ConfirmDeleteCategory=Jste si opravdu jistý, že chcete odstranit tento tag/kategorii? NoCategoriesDefined=Není definován žádný tag/kategorie -SuppliersCategoryShort=Tag/kategorie dodavatelé +SuppliersCategoryShort=Tag/kategorie dodavatelů CustomersCategoryShort=Tag/kategorie zákazníci ProductsCategoryShort=Tag/kategorie Produkty MembersCategoryShort=Tag/kategorie uživatelé SuppliersCategoriesShort=Dodavatelé tagy/kategorie CustomersCategoriesShort=Zákazníci tagy/kategorie -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Zák./Cíl. kategorie +ProspectsCategoriesShort=Cíle tag/kategorie +CustomersProspectsCategoriesShort=Zák./Cíl. tagy/kategorie ProductsCategoriesShort=Produkty tagy/kategorie MembersCategoriesShort=Uživatelé tagy/kategorie ContactCategoriesShort=Tagy/kategorie kontakty -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +AccountsCategoriesShort=Tagy/kategorie účtů +ProjectsCategoriesShort=Tagy/kategorie projektů +UsersCategoriesShort=Uživatelské značky/kategorie ThisCategoryHasNoProduct=Tato kategorie neobsahuje žádný produkt. -ThisCategoryHasNoSupplier=Tato kategorie neobsahuje žádné dodavatele. +ThisCategoryHasNoSupplier=Tato kategorie neobsahuje dodavatele. ThisCategoryHasNoCustomer=Tato kategorie neobsahuje žádné zákazníky. ThisCategoryHasNoMember=Tato kategorie neobsahuje žádné uživatele. ThisCategoryHasNoContact=Tato kategorie neobsahuje žádný kontakt. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. +ThisCategoryHasNoAccount=Tato kategorie neobsahuje žádný účet. +ThisCategoryHasNoProject=Tato kategorie neobsahuje žádný projekt. CategId=ID tagu/kategorie CatSupList=Seznam tagů/kategorií dodavatelů CatCusList=Seznam tagů/kategorií zákazníků/cílů @@ -81,8 +83,8 @@ DeleteFromCat=Odebrat z tagů/kategorií ExtraFieldsCategories=Doplňkové atributy CategoriesSetup=Nastavení tagů/kategorií CategorieRecursiv=Odkaz na nadřazený tag/kategorii automaticky -CategorieRecursivHelp=Je-li aktivován, bude produkt spojen s nadřazenou kategorií při přidávání do podkategorie +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Přidejte následující produkt/službu ShowCategory=Zobrazit tag/kategorii -ByDefaultInList=By default in list -ChooseCategory=Choose category +ByDefaultInList=Ve výchozím nastavení je v seznamu +ChooseCategory=Vyberte kategorii diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 49356dda4ce..ed3ad1189a3 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -1,63 +1,64 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Společnost %s již existuje. Zadejte jiný název. ErrorSetACountryFirst=Nejprve vyberte zemi. -SelectThirdParty=Vyberte třetí stranu -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +SelectThirdParty=Vyberte subjekt +ConfirmDeleteCompany=Opravdu chcete smazat tuto společnost a všechny její zděděné informace? DeleteContact=Smazat kontakt/adresu -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +ConfirmDeleteContact=Opravdu chcete smazat tento kontakt a všechny zděděné informace? +MenuNewThirdParty=Nový subjekt +MenuNewCustomer=Nový zákazník +MenuNewProspect=Nový cíl +MenuNewSupplier=Nový dodavatel MenuNewPrivateIndividual=Nová soukromá osoba -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact +NewCompany=Nová společnost (cíl. zákazník, dodavatel) +NewThirdParty=Nový subjekt (cíl, zákazník, dodavatel) +CreateDolibarrThirdPartySupplier=Vytvořit subjekt (dodavatele) +CreateThirdPartyOnly=Vytvořit subjekt +CreateThirdPartyAndContact=Vytvořte subjekt + přidružený kontakt ProspectionArea=Oblast cílových kontaktů -IdThirdParty=ID třetí strany +IdThirdParty=ID subjektu IdCompany=ID společnosti IdContact=ID kontaktu Contacts=Kontakty/adresy -ThirdPartyContacts=Kontakty třetí strany -ThirdPartyContact=Kontakty/adresy třetí strany +ThirdPartyContacts=Kontakty subjektu +ThirdPartyContact=Kontakty/adresy subjektu Company=Společnost CompanyName=Název společnosti -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name +AliasNames=Alias jméno (komerční, ochranná známka, ...) +AliasNameShort=Název aliasu Companies=Společnosti -CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství +PriceFormatInCurrentLanguage=Cenový formát v aktuálním jazyce +ThirdPartyName=Název subjektu +ThirdPartyEmail=E-mail subjektu +ThirdParty=Subjekt +ThirdParties=Subjekty ThirdPartyProspects=Cíle ThirdPartyProspectsStats=Cíle ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s nebo %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartySuppliers=Dodavatelé +ThirdPartyType=Typ subjektu Individual=Soukromá osoba -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Automaticky vytvoří kontakt / adresu se stejnými informacemi jako subjekt v rámci subjektu. Ve většině případů, i když váš subjekt je fyzická osoba, stačí vytvořit subjekt samostatně. ParentCompany=Mateřská společnost Subsidiaries=Dceřiné společnosti -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Reporty dle sazby +ReportByMonth=Zpráva měsíce +ReportByCustomers=Zpráva od zákazníka +ReportByQuarter=Nahlásit podle kurzu CivilityCode=Etický kodex RegisteredOffice=Sídlo společnosti Lastname=Příjmení Firstname=Křestní jméno -PostOrFunction=Job position +PostOrFunction=Pracovní pozice UserTitle=Titul -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Povaha subjektu Address=Adresa State=Stát/Okres -StateShort=State +StateShort=Stát Region=Kraj -Region-State=Region - State +Region-State=Region - stát Country=Země CountryCode=Kód země CountryId=ID země @@ -69,26 +70,26 @@ Chat=Chat PhonePro=Telefon [práce] PhonePerso=Telefon osobní PhoneMobile=Mobil -No_Email=Refuse mass e-mailings +No_Email=Odmítnout hromadné e-maily Fax=Fax Zip=PSČ Town=Město Web=Web Poste= Pozice -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=Total proposals -OverAllOrders=Total orders -OverAllInvoices=Total invoices -OverAllSupplierProposals=Total price requests +DefaultLang=Výchozí jazyk +VATIsUsed=Použitá daň z prodeje +VATIsUsedWhenSelling=To určuje, zda tento subjekt zahrnuje nebo neplatí daň z prodeje, když fakturu vystavuje svým vlastním zákazníkům +VATIsNotUsed=Daň z prodeje se nepoužívá +CopyAddressFromSoc=Zkopírujte adresu z podrobností subjektu +ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt není zákazníkem ani dodavatelem, žádné dostupné referenční objekty +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Subjekt, ani zákazník ani prodejce, slevy nejsou k dispozici +PaymentBankAccount=Bankovní účet pro platbu +OverAllProposals=Návrhy +OverAllOrders=Objednávky +OverAllInvoices=Faktury +OverAllSupplierProposals=Žádosti o cenu ##### Local Taxes ##### -LocalTax1IsUsed=Použití druhé daně +LocalTax1IsUsed=Použijte druhou daň LocalTax1IsUsedES= RE se používá LocalTax1IsNotUsedES= RE se nepoužívá LocalTax2IsUsed=Použití třetí daň @@ -96,12 +97,10 @@ LocalTax2IsUsedES= IRPF se používá LocalTax2IsNotUsedES= IRPF se nepoužívá LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Typ -TypeLocaltax2ES=IRPF Typ WrongCustomerCode=Neplatný kód zákazníka -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Kód dodavatele je neplatný CustomerCodeModel=Vzorový kód zákazníka -SupplierCodeModel=Vendor code model +SupplierCodeModel=Vzorový kód dodavatele Gencod=Čárový kód ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -116,7 +115,7 @@ ProfId3=Profesionální ID 3 ProfId4=Profesionální ID 4 ProfId5=Profesionální ID 5 ProfId6=Profesionální ID 6 -ProfId1AR=Prof Id 1 (CUIT / Cuil) +ProfId1AR=Prof Id 1 (CUIT / CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- @@ -194,27 +193,27 @@ ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) +ProfId1IN=Číslo ID 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId2LU=Id. prof. 2 (Obchodní povolení) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) +ProfId2MA=Id prof. 2 (patent) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3 (Profesní charta) ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -242,7 +241,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Identifikátor prof. (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -258,95 +257,95 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=DIČ +VATIntraShort=DIČ VATIntraSyntaxIsValid=Syntaxe je správná -VATReturn=VAT return +VATReturn=Vrácení DPH ProspectCustomer=Cíl / Zákazník Prospect=Cíl CustomerCard=Karta zákazníka Customer=Zákazník CustomerRelativeDiscount=Relativní zákaznická sleva -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Relativní prodejní sleva CustomerRelativeDiscountShort=Relativní sleva CustomerAbsoluteDiscountShort=Absolutní sleva CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Máte výchozí slevu %s%% od tohoto dodavatele +HasNoRelativeDiscountFromSupplier=Nemáte výchozí relativní slevu od tohoto dodavatele +CompanyHasAbsoluteDiscount=Tento zákazník má k dispozici slevy (kreditní poznámky nebo zálohy) pro %s %s +CompanyHasDownPaymentOrCommercialDiscount=Tento zákazník má k dispozici slevy (komerční, zálohy) pro %s %s CompanyHasCreditNote=Tento zákazník stále má dobropisy na %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Nemáte k dispozici žádný slevový kredit od tohoto prodejce +HasAbsoluteDiscountFromSupplier=Máte k dispozici slevy (kreditní poznámky nebo zálohy) pro %s %s od tohoto prodejce +HasDownPaymentOrCommercialDiscountFromSupplier=Máte k dispozici slevy (komerční, zálohy) pro tento prodejce %s %s +HasCreditNoteFromSupplier=Máte kreditní poznámky pro výrobce %s %s od tohoto dodavatele CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Absolutní zákaznické slevy (poskytované všemi uživateli) +CustomerAbsoluteDiscountMy=Absolutní slevy pro zákazníky (poskytnuté sami) +SupplierAbsoluteDiscountAllUsers=Slevy pro absolutní prodejce (zadané všemi uživateli) +SupplierAbsoluteDiscountMy=Slevy pro absolutní prodejce (zadané sami) DiscountNone=Nikdo -Supplier=Vendor +Vendor=Prodejce AddContact=Vytvořit kontakt AddContactAddress=Vytvořit kontakt/adresu EditContact=Upravit kontakt EditContactAddress=Upravit kontakt/adresu Contact=Kontakt -ContactId=Contact id +ContactId=ID kontaktu ContactsAddresses=Kontakty/adresy -FromContactName=Name: +FromContactName=Název: NoContactDefinedForThirdParty=Žádný kontakt není definován této třetí straně NoContactDefined=Žádný kontakt není definován DefaultContact=Výchozí kontakty / adresy -AddThirdParty=Vytvořit třetí stranu +AddThirdParty=Vytvořit subjekt DeleteACompany=Odstranit společnost PersonalInformations=Osobní údaje AccountancyCode=Účetní účet -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Požadováno, pokud třetí strana je zákazník či cíl -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +CustomerCode=Kód zákazníka +SupplierCode=Kód dodavatele +CustomerCodeShort=Kód zákazníka +SupplierCodeShort=Kód dodavatele +CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky +SupplierCodeDesc=Dodavatelský kód, jedinečný pro všechny dodavatele +RequiredIfCustomer=Požadováno, pokud subjekt je zákazník či cíl +RequiredIfSupplier=Požadováno, pokud je dodavatelem subjekt +ValidityControledByModule=Platnost řízená modulem +ThisIsModuleRules=Pravidla pro tento modul ProspectToContact=Cíl ke kontaktování CompanyDeleted=Společnost %s odstraněna z databáze. ListOfContacts=Seznam kontaktů/adres ListOfContactsAddresses=Seznam kontaktů/adres -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Seznam subjektů +ShowCompany=Zobrazit subjekt ShowContact=Zobrazit kontakt ContactsAllShort=Vše (Bez filtru) ContactType=Typ kontaktu ContactForOrders=Kontakt objednávky -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Kontakt na objednávku nebo zásilku ContactForProposals=Kontakt nabídky ContactForContracts=Kontakt smlouvy ContactForInvoices=Kontakt fakturace NoContactForAnyOrder=Tento kontakt není přiřazen k žádné objednávce -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Tento kontakt není kontakt pro objednávku nebo zásilku NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nabídce NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře NewContact=Nový kontakt -NewContactAddress=New Contact/Address +NewContactAddress=Nový kontakt/adresa MyContacts=Moje kontakty Capital=Hlavní město CapitalOf=Hlavní město %s EditCompany=Upravit společnost -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Tento uživatel není cíl, zákazník ani dodavatel VATIntraCheck=Kontrola -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=Kód DPH ID musí obsahovat předčíslí země. Odkaz %s používá službu European VAT Checker (VIES), která vyžaduje přístup na internet z Dolibarr serveru. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Zkontrolujte ID DPH uvnitř Společenství na webových stránkách Evropské komise +VATIntraManualCheck=Můžete také zkontrolovat ručně na evropských stránkách %s ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s). -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type +NorProspectNorCustomer=Ani cíl, ani zákazník +JuridicalStatus=Typ právnické osoby Staff=Zaměstnanci ProspectLevelShort=Potenciální ProspectLevel=Potenciální cíl @@ -354,7 +353,7 @@ ContactPrivate=Privátní ContactPublic=Sdílený ContactVisibility=Viditelnost ContactOthers=Jiný -OthersNotLinkedToThirdParty=Ostatní, nepřipojené k žádné třetí straně +OthersNotLinkedToThirdParty=Ostatní, nepřipojené k žádnému subjektu ProspectStatus=Stav cíle PL_NONE=Nikdo PL_UNKNOWN=Neznámý @@ -368,67 +367,75 @@ TE_MEDIUM=Střední společnost TE_ADMIN=Vládní TE_SMALL=Malá společnost TE_RETAIL=Maloobchodník -TE_WHOLE=Velkoobchod+maloobchod +TE_WHOLE=Velkoobchodník TE_PRIVATE=Soukromá osoba TE_OTHER=Jiný StatusProspect-1=Nekontaktovat StatusProspect0=Nikdy nekontaktován -StatusProspect1=To be contacted +StatusProspect1=Chcete-li být kontaktováni StatusProspect2=Kontakt v procesu StatusProspect3=Kontakt proveden ChangeDoNotContact=Změnit status na 'Nekontaktovat' ChangeNeverContacted=Změnit status na 'Nikdy nekontaktován' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Změnit stav na možnost "kontaktovat" ChangeContactInProcess=Změnit status na 'Kontakt v procesu' ChangeContactDone=Změnit status na 'Kontakt proveden' ProspectsByStatus=Cíle dle stavu NoParentCompany=Nikdo ExportCardToFormat=Exportovat kartu do formátu -ContactNotLinkedToCompany=Kontakt není spojen s žádnou třetí stranou +ContactNotLinkedToCompany=Kontakt není spojen s žádným subjektem DolibarrLogin=Přihlášení do Dolibarru NoDolibarrAccess=Žádný přístup k Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) +ExportDataset_company_1=Subjekty (společnosti / nadace / fyzické osoby) a jejich vlastnosti +ExportDataset_company_2=Kontakty a jejich vlastnosti +ImportDataset_company_1=Subjekty a jejich vlastnosti +ImportDataset_company_2=Dodatečné kontakty / adresy a atributy subjektů +ImportDataset_company_3=Bankovní účty subjektů +ImportDataset_company_4=Obchodní zástupci subjektů (přiřazení obchodních zástupců / uživatelů společnostem) PriceLevel=Cenová hladina +PriceLevelLabels=Štítek cenové hladiny DeliveryAddress=Doručovací adresa AddAddress=Přidat adresu -SupplierCategory=Vendor category -JuridicalStatus200=Independent +SupplierCategory=Kategorie dodavatele +JuridicalStatus200=Nezávislý DeleteFile=Smazat soubor ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Přidělen obchodnímu zástupci Organization=Organizace -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Fiskální rok FiscalMonthStart=Počáteční měsíc fiskálního roku -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +YouMustAssignUserMailFirst=Abyste mohli přidat e-mailové upozornění, musíte vytvořit e-mail pro tohoto uživatele. +YouMustCreateContactFirst=Chcete-li přidat e-mailová upozornění, musíte nejprve definovat kontakty s platnými e-maily pro subjekt +ListSuppliersShort=Seznam dodavatelů +ListProspectsShort=Seznam cílů +ListCustomersShort=Seznam zákazníků +ThirdPartiesArea=Kontakty subjektů +LastModifiedThirdParties=Posledních %s editovaných subjektů +UniqueThirdParties=Celkem subjektů InActivity=Otevřeno ActivityCeased=Uzavřeno -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services into %s +ThirdPartyIsClosed=Subjekt je uzavřen +ProductsIntoElements=Seznam produktů/služeb do %s CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OutstandingBillReached=Max. pro dosažení vynikajícího účtu +OrderMinAmount=Minimální částka pro objednávku +MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0. LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +MergeOriginThirdparty=Duplicitní subjekt (subjekt, který chcete smazat) +MergeThirdparties=Sloučit subjekty +ConfirmMergeThirdparties=Opravdu chcete tento subjekt sloučit do stávající? Všechny propojené objekty (faktury, objednávky, ...) budou přesunuty na stávající subjekt a výchozí subjekt bude smazán. +ThirdpartiesMergeSuccess=Subjekty byly sloučeny +SaleRepresentativeLogin=Přihlášení obchodního zástupce +SaleRepresentativeFirstname=Jméno obchodního zástupce +SaleRepresentativeLastname=Příjmení obchodního zástupce +ErrorThirdpartiesMerge=Při odstraňování subjektů došlo k chybě. Zkontrolujte protokol. Změny byly vráceny. +NewCustomerSupplierCodeProposed=Kód zákazníka nebo dodavatele již byl použit, je doporučen nový kód +#Imports +PaymentTypeCustomer=Typ platby - Zákazník +PaymentTermsCustomer=Platební podmínky - Zákazník +PaymentTypeSupplier=Typ platby - dodavatel +PaymentTermsSupplier=Platební termín - dodavatel +MulticurrencyUsed=Použití více měn +MulticurrencyCurrency=Měna diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 7a52fcbf765..96c20a552ae 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Fakturace | Platba TaxModuleSetupToModifyRules=Přejít na Nastavení daní pro změnu výpočtu daní TaxModuleSetupToModifyRulesLT=Jděte na Nastavení firmy pro úpravu podmínek pro kalkulaci OptionMode=Volba pro účetnictví @@ -13,55 +13,55 @@ LTReportBuildWithOptionDefinedInModule=Částky se zde uvedené jsou vypočítá Param=Nastavení RemainingAmountPayment=Zbývající částka platby: Account=Účet -Accountparent=Parent účet +Accountparent=Mateřský účet Accountsparent=mateřské účty Income=Příjem Outcome=Výdaj MenuReportInOut=Výnosy/náklady -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportInOut=Bilance příjmů a výdajů +ReportTurnover=Obrat fakturací +ReportTurnoverCollected=Sběr obratu PaymentsNotLinkedToInvoice=Platby nepropojené s jakoukoli fakturu, takže nejsou spojeny k žádné třetí straně PaymentsNotLinkedToUser=Platby nepropojené s libovolným uživatelem Profit=Zisk AccountingResult=Účetní výsledek -BalanceBefore=Balance (before) +BalanceBefore=Zůstatek (před) Balance=Zůstatek Debit=Debet Credit=Kredit Piece=Účetnictví Doc. -AmountHTVATRealReceived=Net shromážděné -AmountHTVATRealPaid=Net placené -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +AmountHTVATRealReceived=Čistá částka +AmountHTVATRealPaid=Čistá platba +VATToPay=Daňové prodeje +VATReceived=Obdržená daň +VATToCollect=Daň nákupy +VATSummary=Daň měsíčně +VATBalance=Daň bilance +VATPaid=Zaplacená daň +LT1Summary=Přehled daní 2 +LT2Summary=Přehled daní 3 LT1SummaryES=RE Zůstatek LT2SummaryES=IRPF zůstatek LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1Paid=Daň 2 zaplacena +LT2Paid=Daň 3 zaplacena LT1PaidES=RE Placeno LT2PaidES=IRPF zaplacená -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST Placené +LT2PaidIN=SGST Placené +LT1Customer=Daňový prodej 2 +LT1Supplier=Nákup 2 daní LT1CustomerES=RE odbyt LT1SupplierES=RE nákupy -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST prodeje +LT1SupplierIN=CGST nákupy +LT2Customer=Daňový prodej 3 +LT2Supplier=Nákup 3 daně LT2CustomerES=IRPF prodej LT2SupplierES=IRPF nákupy -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=Prodej SGST +LT2SupplierIN=Nákupy SGST VATCollected=Vybraná DPH ToPay=Zaplatit SpecialExpensesArea=Oblast pro všechny speciální platby @@ -78,16 +78,16 @@ MenuNewSocialContribution=Nová sociální / fiskální daň NewSocialContribution=Nová sociální / fiskální daň AddSocialContribution=Přidejte sociální / fiskální daň ContributionsToPay=Sociální / daně za náhradu -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Fakturační a platební oblast NewPayment=Nová platba Payments=Platby PaymentCustomerInvoice=Platba zákaznické faktury -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=Platba dodavatelské faktury PaymentSocialContribution=Sociální / fiskální placení daní PaymentVat=Platba DPH ListPayment=Seznam plateb ListOfCustomerPayments=Seznam zákaznických plateb -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Seznam plateb dodavatelům DateStartPeriod=Datum zahájení období DateEndPeriod=Datum konce období newLT1Payment=Nová platba daň Obecné podmínky 2 @@ -105,22 +105,22 @@ LT2PaymentsES=IRPF Platby VATPayment=Prodejní daň platba VATPayments=Daň z prodeje platby VATRefund=Vrácení daně z prodeje -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment +NewVATPayment=Nová platba daně z prodeje +NewLocalTaxPayment=Nová daňová %s platba Refund=Vrácení SocialContributionsPayments=Sociální / platby daně za ShowVatPayment=Zobrazit platbu DPH TotalToPay=Celkem k zaplacení BalanceVisibilityDependsOnSortAndFilters=pouze tehdy, pokud je řazen tabulka vzestupně na %s a filtrován 1 bankovního účtu je vidět v tomto seznamu Balance -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCode=Zákaznický účetní kód +SupplierAccountancyCode=dodavatelský účetní kód CustomerAccountancyCodeShort=Cust. účet. kód SupplierAccountancyCodeShort=Sup. účet. kód AccountNumber=Číslo účtu NewAccountingAccount=Nový účet -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +Turnover=Obrat fakturací +TurnoverCollected=Sběr obratu +SalesTurnoverMinimum=Minimální obrat ByExpenseIncome=Podle nákladů & příjmy ByThirdParties=Třetími stranami ByUserAuthorOfInvoice=Fakturu vystavil @@ -132,7 +132,7 @@ NewCheckDeposit=Nová kontrola zálohy NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s NoWaitingChecks=Žádné kontroly čeká na vklad. DateChequeReceived=Zkontrolujte datum příjmu -NbOfCheques=Nb kontroly +NbOfCheques=Počet kontrol PaySocialContribution=Platit sociální / fiskální daň ConfirmPaySocialContribution=Jste si jisti, že chcete zařadit tento sociální nebo fiskální daň jako zaplaceno? DeleteSocialContribution=Odstranit sociální a fiskální platbu daně @@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovo ExportDataset_tax_1=Sociální a fiskální daně a platby CalcModeVATDebt=Režim %sDPH zápočtu na závazky%s. CalcModeVATEngagement=Režim %sDPH z rozšířených příjmů%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeDebt=Analýza známých zaznamenaných faktur, a to i v případě, že ještě nejsou účtovány v účetní evidenci. +CalcModeEngagement=Analýza známých zaznamenaných plateb, i když ještě nejsou účtovány v Ledgeru. +CalcModeBookkeeping=Analýza údajů publikovaných v tabulce Účetnictví účetnictví. CalcModeLT1= Mod %sRE na zákaznické faktury - dodavatelské faktury%s CalcModeLT1Debt=Mod %sRE na zákaznické faktury%s CalcModeLT1Rec= Mod %sRE na dodavatelské faktury%s @@ -151,47 +151,47 @@ CalcModeLT2Debt=Mod %sIRPF na zákaznické faktury%s CalcModeLT2Rec= Mod %sIRPF dodavatelské faktury%s AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=Bilance příjmů a výdajů podle předem definovaných skupin účtů +AnnualByCompaniesDueDebtMode=Bilance výnosů a nákladů, podrobnosti podle předdefinovaných skupin, režim %sClaims-Debts%s uvedl Účtování závazků . +AnnualByCompaniesInputOutputMode=Bilance výnosů a nákladů, podrobnosti podle předdefinovaných skupin, režim %sInvestice-Výdaje%s uvedl hotovostní účetnictví . +SeeReportInInputOutputMode=Viz %sanalýza plateb %spro výpočet skutečných plateb, i když ještě nejsou účtovány v Ledgeru. +SeeReportInDueDebtMode=Viz %sanalýza faktur %s pro výpočet založený na známých zaznamenaných fakturách, i když ještě nejsou účtovány v Ledgeru. +SeeReportInBookkeepingMode=Viz část %sKontrola report %s pro výpočet na Tabulce účtů účetnictví RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv.
    - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby. RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů.
    - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství. RulesCADue=- To zahrnuje splatné faktury klienta, zda byly zaplaceny či nikoliv.
    - Je založen na datum ověření těchto faktur
    . -RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů.
    - Je založen na datu úhrady těchto faktur
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup +RulesCAIn=- Zahrnuje všechny efektivní platby faktur obdržených od zákazníků.
    - Je založeno na datu splatnosti těchto faktur
    +RulesCATotalSaleJournal=Zahrnuje všechny úvěrové linky z žurnálu Prodej. +RulesAmountOnInOutBookkeepingRecord=Zahrnuje záznam ve vašem účtu Ledger s účetními účty, které mají skupinu "EXPENSE" nebo "INCOME" +RulesResultBookkeepingPredefined=Zahrnuje záznam ve vašem účtu Ledger s účetními účty, které mají skupinu "EXPENSE" nebo "INCOME" +RulesResultBookkeepingPersonalized=Zobrazuje záznam ve vašem účtu s účetními účty seskupenými podle personalizovaných skupin +SeePageForSetup=Viz menu %s pro nastavení DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty DepositsAreIncluded=- Zálohové faktury jsou zahrnuty -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomers=Nahlásit daň 2 subjektu +LT2ReportByCustomers=Oznámte daň 3 subjektu LT1ReportByCustomersES=Zpráva třetí strany RE LT2ReportByCustomersES=Zpráva o třetí straně IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Zpráva o dani z prodeje +VATReportByPeriods=Zpráva o dani z prodeje podle období +VATReportByRates=Zpráva o dani z prodeje podle sazeb +VATReportByThirdParties=Zpráva o dani z prodeje subjekty +VATReportByCustomers=Zpráva o dani z prodeje zákazníkem VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Vykazujte podle sazby daně z prodeje vybíranou a zaplacenou daň +LT1ReportByQuarters=Nahlásit daň 2 podle sazby +LT2ReportByQuarters=Nahlásit daň 3 podle sazby LT1ReportByQuartersES=Zpráva RE hodnocení LT2ReportByQuartersES=Zpráva IRPF hodnocení SeeVATReportInInputOutputMode=Viz zprávu %s uzavřená DPH %s pro standardní výpočet SeeVATReportInDueDebtMode=Viz zpráva %sDPH na průběhu%s pro výpočet s možností průběhu RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- U hmotných aktiv zahrnuje zpráva přehled o přijaté nebo vydaném DPH na základě data platby. RulesVATDueServices=- V případě služeb, zpráva obsahuje faktury s DPH se stavem placené či nikoli, na základě data vystavení faktury. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- U hmotného majetku zahrnuje faktury s DPH, na základě data vystavení faktury. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, by měl být používat termín dodání pro přesnější zobrazení. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Toto je náhled založený na obchodních událostech a nikoliv z tabulky finální knihy, takže konečné výsledky se mohou lišit od těchto hodnot náhledu PercentOfInvoice=%% /Faktura NotUsedForGoods=Nepoužívá se pro zboží ProposalStats=Statistiky o nabídkách @@ -200,7 +200,7 @@ InvoiceStats=Statistika účty Dispatch=Odesílání Dispatched=Odesláno ToDispatch=K odeslání -ThirdPartyMustBeEditAsCustomer=Třetí strana musí být definována jako zákazník +ThirdPartyMustBeEditAsCustomer=Subjekt musí být definován jako zákazník SellsJournal=Prodejní deník PurchasesJournal=Nákupní deník DescSellsJournal=Prodejní deník @@ -213,27 +213,26 @@ Pcg_version=Graf modelů účtů Pcg_type=Pcg typ Pcg_subtype=Pcg podtyp InvoiceLinesToDispatch=Řádky faktury pro odeslání -ByProductsAndServices=By product and service +ByProductsAndServices=Podle produktu a služby RefExt=Externí ref ToCreateAPredefinedInvoice=Chcete-li vytvořit šablonu faktury, vytvořit standardní faktury, pak bez ověřování jej, klikněte na tlačítko „%s“. LinkedOrder=Odkaz na objednávku Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody:
    Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou.
    Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí.
    Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim %s. -CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=Podle dodavatele zvolte vhodnou metodu pro použití stejného pravidla výpočtu a získáte stejný výsledek, který očekává váš dodavatel. +TurnoverPerProductInCommitmentAccountingNotRelevant=Zpráva o tržbách shromážděných za každý produkt není k dispozici. Tento přehled je k dispozici pouze pro fakturovaný obrat. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Zpráva o tržbách zachycená podle sazby daně z prodeje není k dispozici. Tento přehled je k dispozici pouze pro fakturovaný obrat. CalculationMode=Výpočetní režim -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +AccountancyJournal=Deník účetnických kódů +ACCOUNTING_VAT_SOLD_ACCOUNT=Účtovací účet ve výchozím nastavení pro DPH z prodeje (používá se, pokud není definováno v nastavení slovníku DPH) +ACCOUNTING_VAT_BUY_ACCOUNT=Účtovací účet ve výchozím nastavení pro DPH při nákupu (použitý, pokud není definován v nastavení slovníku DPH) ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Klonovat sociální / fiskální daň -ConfirmCloneTax=Potvrdí klon sociálního / fiskální zaplacení daně +ACCOUNTING_ACCOUNT_CUSTOMER=Účtovací účet používaný pro subjekty odběratele +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Účelový účet určený na kartě subjektu bude použit pouze pro účetnictví společnosti Subledger. Ten bude použit pro účet hlavní knihy a jako výchozí hodnotu účtování společnosti Subledger, pokud není definován účet odběratelského účetnictví subjektu. +ACCOUNTING_ACCOUNT_SUPPLIER=Účet účetnictví používaný pro subjekty dodavatele +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Účelový účet určený na kartě subjektu bude použit pouze pro účetnictví společnosti Subledger. Tato položka bude použita pro hlavní účetní knihu a jako výchozí hodnotu účetnictví společnosti Subledger, pokud není definován účet externího účetního dodavatele subjektu. +ConfirmCloneTax=Potvrďte klon sociální / daňové daně CloneTaxForNextMonth=Kopírovat pro příští měsíc SimpleReport=jednoduchá zpráva AddExtraReport=Další zprávy (přidat zahraniční a národní zprávy od zákazníka) @@ -247,13 +246,13 @@ ImportDataset_tax_vat=platby DPH ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen FiscalPeriod=Účetní období ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +DeleteFromCat=Odstranit z účetní skupiny +AccountingAffectation=Účetnictví +LastDayTaxIsRelatedTo=Poslední den období souvisí s daní +VATDue=Daň z prodeje byla uplatněna +ClaimedForThisPeriod=Reklamace na období +PaidDuringThisPeriod=Placené během tohoto období +ByVatRate=Sazbou daně z prodeje +TurnoverbyVatrate=Obrat je fakturován sazbou daně z prodeje +TurnoverCollectedbyVatrate=Obrat shromážděný podle sazby daně z prodeje +PurchasebyVatrate=Nákup podle sazby daně z prodeje diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index 360623e2cf7..f2550b5dedc 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -14,13 +14,13 @@ ServiceStatusNotLateShort=Neuplynula ServiceStatusLate=Probíhá, uplynula ServiceStatusLateShort=Vypršela ServiceStatusClosed=Zavřeno -ShowContractOfService=Show contract of service +ShowContractOfService=Zobrazit smlouvu o službě Contracts=Smlouvy ContractsSubscriptions=Smlouvy/Objednávky ContractsAndLine=Smlouvy a řádky smluv Contract=Smlouva -ContractLine=Contract line -Closing=Closing +ContractLine=řádek smlouvy +Closing=Uzavření NoContracts=Žádné smlouvy MenuServices=Služby MenuInactiveServices=Služby, které nejsou aktivní @@ -28,19 +28,19 @@ MenuRunningServices=Spuštěné služby MenuExpiredServices=Expirované služby MenuClosedServices=Uzavřené služby NewContract=Nová smlouva -NewContractSubscription=New contract/subscription +NewContractSubscription=Nová smlouva / předplatné AddContract=Vytvoření smlouvy DeleteAContract=Odstranit smlouvu -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Aktivujte všechny služby CloseAContract=Zavřít smlouvu -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? +ConfirmDeleteAContract=Opravdu chcete smazat tuto smlouvu a všechny její služby? +ConfirmValidateContract=Opravdu chcete tuto smlouvu ověřit pod jménem %s? +ConfirmActivateAllOnContract=Otevřou e všechny služby (dosud neaktivní). Opravdu chcete otevřít všechny služby? +ConfirmCloseContract=Tímto zavřete všechny služby (aktivní nebo ne). Opravdu chcete uzavřít tuto smlouvu? +ConfirmCloseService=Opravdu chcete tuto službu zavřít s datem %s? ValidateAContract=Ověření smlouvy ActivateService=Aktivace služby -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=Jste si jisti, že chcete aktivovat tuto službu s datem %s ? RefContract=Reference smlouvy DateContract=Datum smlouvy DateServiceActivate=Datum aktivace služby @@ -51,8 +51,8 @@ ListOfClosedServices=Seznam uzavřených služeb ListOfRunningServices=Seznam spuštěných služeb NotActivatedServices=Neaktivní služby (u ověřených smluv) BoardNotActivatedServices=Služby pro aktivaci u ověřených smluv -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=Nejnovější %s smlouvy +LastModifiedServices=Nejnovější %s modifikované služby ContractStartDate=Datum zahájení ContractEndDate=Datum ukončení DateStartPlanned=Plánované datum zahájení @@ -67,14 +67,14 @@ CloseService=Zavřít služby BoardRunningServices=Prošlé spuštěné služby ServiceStatus=Stav služby DraftContracts=Koncepty smlouvy -CloseRefusedBecauseOneServiceActive=Smlouva nemůže být uzavřena Je zde na ní alespoň jedna otevřená služba -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Smlouvu nelze uzavřít, protože u ní ní existuje alespoň jedna otevřená služba +ActivateAllContracts=Aktivujte všechny kontrakty CloseAllContracts=Zavřete všechny smluvní řádky DeleteContractLine=Odstranění řádku smlouvy -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +ConfirmDeleteContractLine=Jste si jisti, že chcete smazat tuto řádku smlouvy? MoveToAnotherContract=Přesuňte službu do jiné smlouvy. ConfirmMoveToAnotherContract=Vybral jste novou cílovou smlouvu, a potvrzujete vlastní krví, že chcete přesunout tuto službu do tohoto smluvního vztahu. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +ConfirmMoveToAnotherContractQuestion=Vybral jste ze stávajících smluv (z téhož subjektu) tu, na kterou chcete přesunout tuto službu? PaymentRenewContractId=Obnovit smlouvu na řádku (číslo %s) ExpiredSince=Datum expirace NoExpiredServices=Žádné expirované aktivní služby @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Tento seznam obsahuje pouze služby smluv pro tře StandardContractsTemplate=Šablony standardních smluv ContactNameAndSignature=Pro %s, jméno a podpis: OnlyLinesWithTypeServiceAreUsed=Pouze řádky s typem "Služby" budou zkopírovány. -CloneContract=Clone contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +ConfirmCloneContract=Opravdu chcete vytvořit kopii smlouvy %s ? +LowerDateEndPlannedShort=Nižší plánovaný konečný den aktivních služeb +SendContractRef=Informace o zakázce __REF__ +OtherContracts=Ostatní smlouvy ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Obchodní zástupce podepsal smlouvu TypeContact_contrat_internal_SALESREPFOLL=Obchodní zástupce následující-up smlouva diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang index a3256701b6d..4ef592bd41c 100644 --- a/htdocs/langs/cs_CZ/dict.lang +++ b/htdocs/langs/cs_CZ/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heardův ostrov a McDonaldovy CountryVA=Vatikán (Svatý stolec) CountryHN=Honduras CountryHK=Hongkong -CountryIS=Iceland +CountryIS=Island CountryIN=Indie CountryID=Indonésie CountryIR=Írán @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Severní Korea CountryKR=Jižní Korea CountryKW=Kuvajt -CountryKG=Kyrgyzstan +CountryKG=Kyrgyzstán CountryLA=Laos CountryLV=Lotyšsko CountryLB=Libanon @@ -160,7 +160,7 @@ CountryMD=Moldavsko CountryMN=Mongolsko CountryMS=Monserrat CountryMZ=Mosambik -CountryMM=Myanmar (Burma) +CountryMM=Myanmar (Barma) CountryNA=Namibie CountryNR=Nauru CountryNP=Nepál @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad a Tobago CountryTR=Turecko CountryTM=Turkmenistán -CountryTC=Turks and Caicos Islands +CountryTC=ostrovy Turks a Cacois CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina @@ -252,7 +252,7 @@ CountryMF=Svatý Martin CivilityMME=Paní CivilityMR=Pan CivilityMLE=Slečna -CivilityMTRE=Mistr +CivilityMTRE=Hlavní CivilityDR=Lékař ##### Currencies ##### Currencyeuros=Euro @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauricius rupie CurrencySingMUR=Mauricius rupie CurrencyNOK=Norské koruny -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=Norská koruna CurrencyTND=Tuniských dinárů CurrencySingTND=Tuniský dinár CurrencyUSD=Dolary @@ -290,6 +290,7 @@ CurrencyXOF=CFA frank BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frank CurrencySingXPF=Frank CFP +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -301,12 +302,12 @@ DemandReasonTypeSRC_CAMP_EMAIL=E-mailová kampaň DemandReasonTypeSRC_CAMP_PHO=Telefonická kampaň DemandReasonTypeSRC_CAMP_FAX=Fax kampaň DemandReasonTypeSRC_COMM=Obchodní kontakt -DemandReasonTypeSRC_SHOP=Prodejní ontakt +DemandReasonTypeSRC_SHOP=Kontakt na prodejce DemandReasonTypeSRC_WOM=Dané slovo DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaměstnanec DemandReasonTypeSRC_SPONSORING=Sponzoring -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Příchozí kontakt zákazníka #### Paper formats #### PaperFormatEU4A0=Formát 4A0 PaperFormatEU2A0=Formát 2A0 @@ -330,7 +331,7 @@ PaperFormatCAP6=Formát P6 Kanada #### Expense report categories #### ExpAutoCat=Auto ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Motorka ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -341,18 +342,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV a více +ExpAuto4PCV=4 CV a více +ExpAuto5PCV=5 CV a více +ExpAuto6PCV=6 CV a více +ExpAuto7PCV=7 životopisů a více +ExpAuto8PCV=8 CV a více +ExpAuto9PCV=9 CV a více +ExpAuto10PCV=10 CV a více +ExpAuto11PCV=11 CV a více +ExpAuto12PCV=12 CV a více +ExpAuto13PCV=13 CV a více +ExpCyclo=Kapacita je nižší než 50 cm3 +ExpMoto12CV=Motocykl 1 nebo 2 životopisy +ExpMoto345CV=Motocykl 3, 4 nebo 5 CV +ExpMoto5PCV=Motocykl 5 CV a více diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index c3b61105e57..5afe3ba440d 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -1,237 +1,243 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=Žádná chyba, jsme se zavázali +NoErrorCommitIsDone=Žádná chyba, jsme se nedopustili # Errors -ErrorButCommitIsDone=Byly nalezeny chyby, ale přesto jsme provedli ověření. Snad to pojede ....\n -ErrorBadEMail=EMail %s je špatně +ErrorButCommitIsDone=Byly nalezeny chyby, ale přesto jsme provedli ověření. Snad to pojede .... +ErrorBadEMail=E-mail %s je špatný ErrorBadUrl=Url %s je špatně -ErrorBadValueForParamNotAString=Špatná hodnota pro parametr. To připojí obecně, když chybí překlad. +ErrorBadValueForParamNotAString=Špatná hodnota parametru. Připojí se obecně, když chybí překlad. ErrorLoginAlreadyExists=Přihlášení %s již existuje. ErrorGroupAlreadyExists=Skupina %s již existuje. ErrorRecordNotFound=Záznam není nalezen. -ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor "%s" na "%s". +ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor ' %s' do ' %s'. ErrorFailToCopyDir=Nepodařilo se zkopírovat složku ' %s ' do ' %s . -ErrorFailToRenameFile=Nepodařilo se přejmenovat soubor "%s" na "%s". -ErrorFailToDeleteFile=Nepodařilo se odstranit soubor "%s". -ErrorFailToCreateFile=Nepodařilo se vytvořit soubor "%s". -ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář "%s" na "%s". -ErrorFailToCreateDir=Nepodařilo se vytvořit adresář "%s". -ErrorFailToDeleteDir=Nepodařilo se smazat adresář "%s". -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToRenameFile=Nepodařilo se přejmenovat soubor ' %s' na ' %s'. +ErrorFailToDeleteFile=Nepodařilo se odstranit soubor %s +ErrorFailToCreateFile=Nepodařilo se vytvořit soubor %s +ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář ' %s' na ' %s'. +ErrorFailToCreateDir=Nepodařilo se vytvořit adresář %s +ErrorFailToDeleteDir=Nepodařilo se smazat adresář %s +ErrorFailToMakeReplacementInto=Nelze provést změnu do souboru ' %s '. +ErrorFailToGenerateFile=Nepodařilo se vytvořit soubor ' %s. ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je již definován jako kontakt pro tento typ. -ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet peněžní účet, takže přijímá platby typu pouze v hotovosti. -ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být jiný. -ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem +ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet je hotovostní účet, takže přijímá pouze platby typu hotovosti. +ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být různé. +ErrorBadThirdPartyName=Špatná hodnota názvu subjektu ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Špatná syntaxe kódu zákazníka -ErrorBadBarCodeSyntax=Špatná syntaxe pro čárový kód. Může být nastavení špatný typ čárového kódu, nebo jste definovali čárového kódu maska ​​pro číslování, která neodpovídá hodnotě naskenovat. -ErrorCustomerCodeRequired=Zákazník požadoval kód +ErrorBadBarCodeSyntax=Špatná syntaxe pro čárový kód. Možná jste nastavili špatný typ čárového kódu nebo jste definovali masku čárového kódu pro číslování, které nesouhlasí s naskenovanou hodnotou. +ErrorCustomerCodeRequired=Je vyžadován kód zákazníka ErrorBarCodeRequired=Je zapotřebí čárový kód -ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán +ErrorCustomerCodeAlreadyUsed=Zákaznický kód je již používán ErrorBarCodeAlreadyUsed=Čárový kód je již používán -ErrorPrefixRequired=Prefix nutné -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorPrefixRequired=Předpona je vyžadována +ErrorBadSupplierCodeSyntax=Špatná syntaxe pro kód dodavatele +ErrorSupplierCodeRequired=Je vyžadován kód dodavatele +ErrorSupplierCodeAlreadyUsed=Kód dodavatele je již použit ErrorBadParameters=Špatné parametry. Tak takto opravdu ne ...... -ErrorBadValueForParameter=Chybná hodnota ‚%s‘ parametru ‚%s‘ +ErrorBadValueForParameter=Chybná hodnota ‚%s‘ pro parametr ‚%s‘ ErrorBadImageFormat=Obrázek nemá podporovaný formát (Váš PHP nepodporuje funkce pro převod obrázků z tohoto formátu) -ErrorBadDateFormat=Hodnota "%s" má nesprávný formát data +ErrorBadDateFormat=Hodnota '%s' má nesprávný formát data ErrorWrongDate=Datum není správné! ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s -ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Některé požadované pole se nevyplňuje. -ErrorSubjectIsRequired=The email topic is required -ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Ujistěte se, že webový server má uživatel oprávnění k zápisu do adresáře dokumentů Dolibarr. Pokud je parametr safe_mode je povoleno na tomto PHP, zkontrolujte, zda Dolibarr php soubory, vlastní pro uživatele webového serveru (nebo skupina). -ErrorNoMailDefinedForThisUser=Žádná pošta definované pro tohoto uživatele -ErrorFeatureNeedJavascript=Tato funkce potřebujete mít Java scripty být aktivován do práce. Změnit v nastavení - displej. -ErrorTopMenuMustHaveAParentWithId0=Nabídka typu "top" nemůže mít rodič menu. Dejte 0 do nadřazené nabídky nebo zvolit nabídku typu "vlevo". -ErrorLeftMenuMustHaveAParentId=Nabídka typu "levice", musí mít rodič id. -ErrorFileNotFound=Soubor nebyl nalezen %s (Bad cesta, špatné oprávnění nebo odepření přístupu na PHP safe_mode openbasedir nebo parametr) -ErrorDirNotFound=Adresář %s nebyl nalezen (Bad cesta, špatné oprávnění nebo odepření přístupu na PHP safe_mode openbasedir nebo parametr) +ErrorFoundBadEmailInFile=Byla nalezena nesprávná syntaxe e-mailu pro řádky %s v souboru (příkladový řádek %s s e-mailem = %s) +ErrorUserCannotBeDelete=Uživatele nelze smazat. Možná je spojen s entitami Dolibarr. +ErrorFieldsRequired=Některá povinná pole nebyla vyplněna. Neflákejte to !! +ErrorSubjectIsRequired=Předmět e-mailu je povinný +ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Zkontrolujte, zda má uživatel webového serveru oprávnění zapisovat do adresáře dokumentů Dolibarr. Pokud je v tomto PHP aktivován parametr safe_mode, zkontrolujte, zda jsou soubory Dolibarr php vlastní uživateli (nebo skupinou) webového serveru. +ErrorNoMailDefinedForThisUser=Pro tohoto uživatele není definována žádná pošta +ErrorFeatureNeedJavascript=Tato funkce vyžaduje zapnutí javascriptu pro práci. Změňte nastavení v zobrazení nastavení. +ErrorTopMenuMustHaveAParentWithId0=Nabídka typu "Top" nemůže mít nadřazenou nabídku. Vložte 0 do rodičovského menu nebo zvolte nabídku typu "Vlevo". +ErrorLeftMenuMustHaveAParentId=Nabídka typu "Left" musí mít nadřazený identifikátor. +ErrorFileNotFound=Soubor %s nebyl nalezen (špatná cesta, nesprávná oprávnění nebo přístup odmítnutý parametrem PHP openbasedir nebo safe_mode) +ErrorDirNotFound=Adresář %s nebyl nalezen (špatná cesta, nesprávná oprávnění nebo přístup odmítnutý parametrem PHP openbasedir nebo safe_mode) ErrorFunctionNotAvailableInPHP=Funkce %s je nutné pro tuto funkci, ale není k dispozici v této verzi / nastavení PHP. ErrorDirAlreadyExists=Adresář s tímto názvem již existuje. ErrorFileAlreadyExists=Soubor s tímto názvem již existuje. -ErrorPartialFile=Soubor nedostali úplně serveru. +ErrorPartialFile=Soubor nebyl korektně poslán serverem ErrorNoTmpDir=Dočasné directy %s neexistuje. -ErrorUploadBlockedByAddon=Přidat zablokován PHP / Apache pluginu. +ErrorUploadBlockedByAddon=Nahrávání blokováno pluginem PHP / Apache. ErrorFileSizeTooLarge=Soubor je příliš velký. ErrorSizeTooLongForIntType=Velikost příliš dlouhá pro typ int (%s číslice maximum) ErrorSizeTooLongForVarcharType=Velikost příliš dlouho typu string (%s znaků maximum) -ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte -ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu -ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu -ErrorBadFormatValueList=Hodnota Seznam nemůže mít více než jednu čárku: %s , ale potřebují alespoň jednu možnost: klíč, hodnota -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován -ErrorExportDuplicateProfil=Tento název profilu již existuje pro tento export sady. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. -ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení. -ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Chybná hodnota %s číslo pole (hodnota "%s 'neodpovídá regex pravidel %s) -ErrorFieldValueNotIn=Chybná hodnota %s číslo pole (hodnota "%s 'není dostupná hodnota do pole %s stolních %s) -ErrorFieldRefNotIn=Chybná hodnota %s číslo pole (hodnota "%s" není %s stávající ref) -ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s) +ErrorNoValueForSelectType=Vyplňte prosím hodnotu pro vybraný seznam +ErrorNoValueForCheckBoxType=Vyplňte prosím hodnotu pro seznam zaškrtávacích políček +ErrorNoValueForRadioType=Vyplňte prosím hodnotu pro radio seznam +ErrorBadFormatValueList=Hodnota seznamu nemůže obsahovat více než jednu čárku: %s, ale vyžaduje alespoň jednu: klíč, hodnotu +ErrorFieldCanNotContainSpecialCharacters=Pole %s nesmí obsahovat speciální znaky. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole %s nesmí obsahovat speciální znaky ani velká písmena a nesmí obsahovat pouze čísla. +ErrorFieldMustHaveXChar=Pole %s musí mít nejméně %s znaků. +ErrorNoAccountancyModuleLoaded=Nebyl aktivován žádný účetní modul +ErrorExportDuplicateProfil=Toto jméno profilu již existuje pro tuto exportní množinu. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není dokončena. +ErrorLDAPMakeManualTest=Soubor .ldif byl vygenerován v adresáři %s. Pokuste se jej z příkazového řádku ručně načíst a získat další informace o chybách. +ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "stav nebyl spuštěn", pokud je vyplněn také pole "provedeno". +ErrorRefAlreadyExists=Ref používané pro vytváření již existuje. +ErrorPleaseTypeBankTransactionReportName=Zadejte prosím název výpisu banky, na kterém má být záznam zaznamenán (formát YYYYMM nebo YYYYMMDD) +ErrorRecordHasChildren=Záznam se nepodařilo smazat, protože má některé podřízené záznamy. +ErrorRecordHasAtLeastOneChildOfType=Objekt má alespoň jeden podřízený záznam typu %s +ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů. +ErrorModuleRequireJavascript=Javascript nesmí být zakázán, aby tato funkce fungovala. Chcete-li zapnout / vypnout Javascript, přejděte do nabídky Home-> Setup-> Display. +ErrorPasswordsMustMatch=Obě zadaná hesla se musí navzájem shodovat. Jinak máte smůlu .... +ErrorContactEMail=Došlo k technické chybě. Prosím, kontaktujte administrátora na následující e-mail %s a vložte kód chyby %s ve své zprávě nebo přidejte kopii obrazovky této stránky. +ErrorWrongValueForField=Pole %s: %s "neodpovídá pravidlu regexu %s +ErrorFieldValueNotIn=Pole %s : %s "není hodnota nalezená v poli %s z %s +ErrorFieldRefNotIn=Pole %s: %s "není stávající reflexe %s +ErrorsOnXLines=nalezeny chyby %s ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem) -ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s" -ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity -ErrorModuleSetupNotComplete=Nastavení modulu jeví nekompletní. Jdi domů - Nastavení - Moduly dokončit. -ErrorBadMask=Chyba na masku -ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem +ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s" +ErrorNumRefModel=Odkaz obsahuje databázi (%s) a není kompatibilní s tímto pravidlem číslování. Chcete-li tento modul aktivovat, odstraňte záznam nebo přejmenujte odkaz. +ErrorQtyTooLowForThisSupplier=Množství příliš nízké pro tohoto prodejce nebo není definovaná cena u tohoto produktu pro tohoto prodejce +ErrorOrdersNotCreatedQtyTooLow=Některé objednávky nebyly vytvořeny z příliš malých množství +ErrorModuleSetupNotComplete=Nastavení modulu vypadá jako neúplné. Pokračujte domů - Nastavení - Dokončit moduly. +ErrorBadMask=Chyba na masce +ErrorBadMaskFailedToLocatePosOfSequence=Chyba, maska bez pořadového čísla ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu -ErrorMaxNumberReachForThisMask=Maximální počet dosah této masce +ErrorMaxNumberReachForThisMask=Maximální dosažený počet pro tuto masku ErrorCounterMustHaveMoreThan3Digits=Počítadlo musí mít více než 3 číslice ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí +ErrorDeleteNotPossibleLineIsConsolidated=Vymazání není možné, protože záznam je spojen se smíšenou bankovní transakcí +ErrorProdIdAlreadyExist=%s je přiřazena další třetině ErrorFailedToSendPassword=Nepodařilo se odeslat heslo -ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací. -ErrorForbidden=Přístup byl odepřen.
    Došlo k pokusu o přístup na stránku, oblasti nebo funkce postiženého modulu nebo aniž by byl v ověřeném relaci nebo že není dovoleno vašeho uživatele. -ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-> %s. -ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...). -ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není mohou být k dispozici. Správci mohou zakázat tuto kartu z menu Nastavení - Zobrazení. +ErrorFailedToLoadRSSFile=Nepodařilo se získat RSS kanál. Zkuste přidat neustálé MAIN_SIMPLEXMLLOAD_DEBUG, pokud chybové zprávy neposkytují dostatek informací. +ErrorForbidden=Přístup byl odepřen.
    Pokoušíte se získat přístup k stránce, oblasti nebo funkci modulu zakázání, aniž byste byli v autentizované relaci nebo která není uživateli povolena. +ErrorForbidden2=Povolení pro toto přihlášení může být definováno administrátorem Dolibarr z menu %s-> %s. +ErrorForbidden3=Zdá se, že Dolibarr není používán prostřednictvím autentizované relace. Podívejte se na instalační dokumentaci programu Dolibarr, abyste věděli, jak spravovat ověřování (htaccess, mod_auth nebo jiné ...). +ErrorNoImagickReadimage=Třída Imagick se v tomto PHP nenachází. Není k dispozici náhled. Administrátoři mohou zakázat tuto kartu v nabídce Nastavení - Zobrazení. ErrorRecordAlreadyExists=Záznam již existuje -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Chyba při čtení souboru "%s" -ErrorCantReadDir=Chyba při čtení adresáře "%s" -ErrorBadLoginPassword=Nesprávná hodnota pro přihlášení nebo heslo -ErrorLoginDisabled=Váš účet byl zakázán -ErrorFailedToRunExternalCommand=Nepodařilo se spustit externí příkaz. Zkontrolujte, že je k dispozici, a spustitelný váš PHP serveru. Pokud PHP Safe Mode je aktivní, zkontrolujte, zda je příkaz uvnitř adresáře definovaného parametrem safe_mode_exec_dir. +ErrorLabelAlreadyExists=Tento štítek již existuje +ErrorCantReadFile=Nepodařilo se načíst soubor '%s' +ErrorCantReadDir=Nepodařilo se načíst adresář '%s' +ErrorBadLoginPassword=Nesprávná hodnota nebo heslo pro přihlášení. Zkuste to znovu a lépe ... +ErrorLoginDisabled=Váš účet byl zablokován +ErrorFailedToRunExternalCommand=Nepodařilo se spustit externí příkaz. Zkontrolujte, zda je k dispozici a spustítelný na serveru PHP. Pokud je zapnutý PHP Bezpečný režim , zkontrolujte, zda je příkaz uvnitř adresáře definovaného parametrem safe_mode_exec_dir . ErrorFailedToChangePassword=Nepodařilo se změnit heslo ErrorLoginDoesNotExists=Uživatel s přihlášením %s nebyl nalezen. -ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušena. -ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ... -ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být negativní -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. -ErrorQtyForCustomerInvoiceCantBeNegative=Množství pro linku do odběratelských faktur nemůže být záporná -ErrorWebServerUserHasNotPermission=Uživatelský účet %s použít ke spuštění webový server nemá oprávnění pro které -ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ +ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušen. +ErrorBadValueForCode=Špatná hodnota pro bezpečnostní kód. Zkuste znovu s novou hodnotou ... +ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být záporná +ErrorFieldCantBeNegativeOnInvoice=Pole %s nemůže být pro tento typ faktury záporné. Chcete-li přidat slevový řádek, vytvořte slevu nejprve odkazem %s na obrazovce a použijte ji na fakturu. Můžete také požádat svého administrátora, aby nastavil možnost FACTURE_ENABLE_NEGATIVE_LINES na 1, aby umožnil staré chování. +ErrorQtyForCustomerInvoiceCantBeNegative=Množství řádku do zákaznických faktur nemůže být záporné +ErrorWebServerUserHasNotPermission=Uživatelský účet %s , který byl použit k provádění webového serveru, nemá k tomu povolení +ErrorNoActivatedBarcode=Žádný typ čárového kódu není aktivován ErrUnzipFails=Nepodařilo se rozbalit %s s ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=Souborů %s musí být zip Dolibarr balíček -ErrorModuleFileRequired=Musíte vybrat modul balíček soubor Dolibarr -ErrorPhpCurlNotInstalled=PHP CURL není nainstalován, je to nezbytné mluvit s Paypal -ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák seznamu nebo SPIP základny -ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s %s na seznam pošťák nebo SPIP základny -ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být rovno staré -ErrorFailedToValidatePasswordReset=Nepodařilo se Reinit heslo. Může být reinit již byla provedena (tento odkaz lze použít pouze jednou). Pokud ne, zkuste restartovat reinit procesu. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrNoZipEngine=Žádný modul zip / unzip soubor %s v tomto PHP +ErrorFileMustBeADolibarrPackage=Soubor %s musí být balíček zip Dolibarr +ErrorModuleFileRequired=Musíte vybrat soubor balíčku modulu Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL není nainstalován, je to nezbytné pro komunikaci s PayPal +ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam %s do seznamu Mailman %s nebo SPIP base +ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s do seznamu Mailman %s nebo SPIP base +ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být stejná jako stará +ErrorFailedToValidatePasswordReset=Nepodařilo se obnovit heslo. Může být reinit byl již hotový (tento odkaz může být použit pouze jednou). Pokud tomu tak není, pokuste se znovu spustit proces obnovení. +ErrorToConnectToMysqlCheckInstance=Připojení k databázi selhalo. Zkontrolujte, zda je databázový server spuštěn (například pomocí mysql / mariadb můžete spustit z příkazového řádku s 'sudo service mysql start'). ErrorFailedToAddContact=Nepodařilo se přidat kontakt ErrorDateMustBeBeforeToday=Datum nemůže být větší než dnešní. Nejsme v SSSR. -ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s ale nastavení modulu Faktury nebyla dokončena definovat informace, které se pro tento platební režim. -ErrorPHPNeedModule=Chyba, musí mít PHP modul %s nainstalovat tuto funkci používat. -ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s -ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší +ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s, ale nastavení modulu Faktura nebylo dokončeno pro definování informací, které se mají zobrazit v tomto režimu platby. +ErrorPHPNeedModule=Chyba, váš PHP musí mít nainstalovaný modul %s pro použití této funkce. +ErrorOpenIDSetupNotComplete=Nastavíte konfigurační soubor Dolibarr, abyste povolili ověřování OpenID, ale URL služby OpenID není definována do konstantního %s +ErrorWarehouseMustDiffers=Zdrojové a cílové sklady se musí lišit ErrorBadFormat=Špatný formát! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Chyba Tento člen zatím není spojen s žádným subjektem. Spojovací člen ke stávajícímu subjektu nebo vytvořit nový subjekt před vytvořením odběru s fakturou. -ErrorThereIsSomeDeliveries=Chyba, existuje nějaké dodávky spojené s touto přepravou. Odstranění zamítnuto. Máte smůlu .... -ErrorCantDeletePaymentReconciliated=Nelze odstranit platbu, který generovaný položku banky, který byl odsouhlasen -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Nelze přiřadit k neustálému ‚%s‘ +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Chyba, tento člen ještě není propojen s žádným subjektem. Propojte člena s existujícím subjektem nebo vytvořte nový subjekt předtím, než vytvoříte předplatné s fakturou. +ErrorThereIsSomeDeliveries=Chyba, existují některé dodávky spojené s touto zásilkou. Smazání bylo odmítnuto. Máte smůlu ..... +ErrorCantDeletePaymentReconciliated=Nelze smazat platbu, která vygenerovala bankovní záznam, který byl odsouhlasen +ErrorCantDeletePaymentSharedWithPayedInvoice=Nelze smazat platbu sdílenou alespoň jednou fakturou se stavem Placené +ErrorPriceExpression1=Nelze přiřadit konstantě '%s' ErrorPriceExpression2=Nelze předefinovat vestavěnou funkci ‚%s‘ ErrorPriceExpression3=Nedefinovaná proměnná ‚%s‘ v definici funkce ErrorPriceExpression4=Neplatný znak ‚%s‘ ErrorPriceExpression5=Nečekané ‚%s‘ Kdo by to byl řekl ..... ErrorPriceExpression6=Nesprávný počet argumentů (%s uvedeny, %s očekávaný) Argumentujte lépe !!!! -ErrorPriceExpression8=Neočekávaný operátor '%s' +ErrorPriceExpression8=Neočekávaný operátor '%s' Držte se při zemi ..... ErrorPriceExpression9=Došlo k neočekávané chybě. Poklekněte a poručte svou duši bohu .... -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Očekával ‚%s‘ -ErrorPriceExpression14=Dělíte nulou!! To si snad fakt děláte srandu ..... +ErrorPriceExpression10=Operátor '%s' postrádá operand +ErrorPriceExpression11=Očekává "%s" +ErrorPriceExpression14=Dělíte nulou!! Bože ..... To si snad fakt děláte srandu ..... ErrorPriceExpression17=Nedefinovaná proměnná ‚%s‘ ErrorPriceExpression19=Výraz nenalezen ErrorPriceExpression20=Prázdný výraz. Něčím ho naplňte ..... ErrorPriceExpression21=Nenalezeno ‚%s‘ ErrorPriceExpression22=Negativní výsledek ‚%s‘ -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' Použijte osmikilové kladivo, nebo hledejte na netu .... +ErrorPriceExpression23=Neznámá nebo nenastavená proměnná "%s" v %s +ErrorPriceExpression24=Proměnná "%s" existuje, ale nemá žádnou hodnotu +ErrorPriceExpressionInternal=Interní chyba '%s' Použijte osmikilové kladivo, nebo hledejte na netu .... ErrorPriceExpressionUnknown=Neznámá chyba ‚%s‘ Zkuste jasnovidce .... -ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady se musí lišit +ErrorTryToMakeMoveOnProductRequiringBatchData=Chyba při pokusu o uskutečnění pohybu skladu bez sériových nebo sériových informací na produktu '%s', který vyžaduje množství / sériové informace ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Všechny zaznamenané recepce musí být nejprve ověřeny (schváleny nebo odepřen), než bude moci provést tuto akci ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Všechna zaznamenaná recepce musí být před provedením této akce nejprve ověřena (schválena) ErrorGlobalVariableUpdater0=Požadavek HTTP se nezdařilo s chybou ‚%s‘ ErrorGlobalVariableUpdater1=Neplatný formát JSON ‚%s‘ ErrorGlobalVariableUpdater2=Chybí parametr '%s' -ErrorGlobalVariableUpdater3=Požadovaná data nebyla nalezena v důsledku -ErrorGlobalVariableUpdater4=SOAP klient se nezdařilo s chybou ‚%s‘ -ErrorGlobalVariableUpdater5=Žádné globální proměnná vybraná -ErrorFieldMustBeANumeric=Pole %s musí být číselná hodnota -ErrorMandatoryParametersNotProvided=Povinné parametr (y) není k dispozici -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu popisovač (špatná hodnota za klíčový fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes +ErrorGlobalVariableUpdater3=Požadované údaje nebyly ve výsledku nalezeny +ErrorGlobalVariableUpdater4=SOAP klient selhal s chybou '%s' +ErrorGlobalVariableUpdater5=Není vybrána žádná globální proměnná +ErrorFieldMustBeANumeric=Pole %s musí být číselná hodnota +ErrorMandatoryParametersNotProvided=Povinné parametry nebyly poskytnuty +ErrorOppStatusRequiredIfAmount=Nastavíte odhadovanou částku pro toto vedení. Takže musíte také zadat jeho stav. +ErrorFailedToLoadModuleDescriptorForXXX=Nepodařilo se načíst třídu deskriptoru modulu pro %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Špatná definice pole nabídek v popisu modulu (špatná hodnota pro klíč fk_menu) +ErrorSavingChanges=Při ukládání změn došlo k chybě ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu ErrorFileMustHaveFormat=Soubor musí mít formát %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Země pro tohoto dodavatele není definována. Nejprve to opravte. ErrorsThirdpartyMerge=Nepodařilo se sloučit dva záznamy. Požadavek zrušen. -ErrorStockIsNotEnoughToAddProductOnOrder=Sklad nestačí %s produkt přidat do nové objednávky. -ErrorStockIsNotEnoughToAddProductOnInvoice=Sklad nestačí %s produkt přidat do nové faktury. +ErrorStockIsNotEnoughToAddProductOnOrder=Zásoba nestačí na produkt %s, který ji přidá do nové objednávky. +ErrorStockIsNotEnoughToAddProductOnInvoice=Zásoba nestačí, aby produkt %s přidal do nové faktury. ErrorStockIsNotEnoughToAddProductOnShipment=Sklad nestačí %s produkt přidat do nové zásilky. ErrorStockIsNotEnoughToAddProductOnProposal=Sklad nestačí %s produkt přidat do nového návrhu. ErrorFailedToLoadLoginFileForMode=Nepodařilo se získat přihlašovací tlačítko pro režim ‚%s‘. ErrorModuleNotFound=Soubor modulu nebyl nalezen. Zkuste křišťálovou kouli ..... -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Chyba, název banky prohlášení musí dodržovat následující pravidla syntaxe %s -ErrorPhpMailDelivery=Zkontrolujte, zda nechcete použít příliš vysoký počet příjemců a že vaše e-mailová obsah není podobný Spam. Zeptejte se také na správce zkontrolovat firewall a serverové protokoly soubory pro více kompletní informace. -ErrorUserNotAssignedToTask=Uživatel musí být přiřazen k úkolu, aby mohli vstoupit čas spotřebovaný. -ErrorTaskAlreadyAssigned=Úkolem již přiřazena k uživateli +ErrorFieldAccountNotDefinedForBankLine=Hodnota účtu účetnictví není definována pro zdrojový řádek id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Hodnota účtu účetnictví není definována pro fakturační číslo %s (%s) +ErrorFieldAccountNotDefinedForLine=Hodnota pro účty účetnictví není definována pro linku (%s) +ErrorBankStatementNameMustFollowRegex=Chyba, název příkazu banky musí splňovat následující pravidlo syntaxe %s +ErrorPhpMailDelivery=Zkontrolujte, zda nepoužíváte příliš velký počet příjemců a zda váš e-mailový obsah není podobný spamu. Požádejte také správce, aby zkontroloval soubory firewallu a protokolů serveru, aby získal úplnější informace. Zkontrolujte, zda je na vašem mailu aktivováno SPF a DKIM. +ErrorUserNotAssignedToTask=Uživatel musí být přiřazen k úloze, aby mohl zadat čas potřebný k práci. +ErrorTaskAlreadyAssigned=Úkol je již přiřazen uživateli ErrorModuleFileSeemsToHaveAWrongFormat=Balíček modul vypadá, že má chybný formát. -ErrorFilenameDosNotMatchDolibarrPackageRules=Název balíčku modulu ( %s ) neodpovídá očekávané syntaxi název: %s Nemůžete sem cpát všechno, co vás napadne ...... -ErrorDuplicateTrigger=Chyba, spoušť název %s duplikát. Již vložen z %s. -ErrorNoWarehouseDefined=Chyba, nejsou definovány žádné sklady. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorFilenameDosNotMatchDolibarrPackageRules=Název balíčku modulu ( %s) neodpovídá očekávané syntaxi název: %s Nemůžete sem cpát všechno, co vás napadne ...... +ErrorDuplicateTrigger=Chyba, duplicitní název spouštěče %s. Je již načten z %s. +ErrorNoWarehouseDefined=Chyba, nejsou definovány žádné sklady. Z luftu produkt nepřidáte ..... +ErrorBadLinkSourceSetButBadValueForRef=Odkaz, který používáte, není platný. Je definován "zdroj" pro platbu, ale hodnota pro "ref" není platná. +ErrorTooManyErrorsProcessStopped=Příliš mnoho chyb. Proces byl zastaven. Soustřeďte se a zhluboka dýchejte ..... +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Hmotnostní ověření není možné, pokud je v této akci nastavena možnost zvýšit / snížit zásoby (je třeba je ověřit jeden po druhém, abyste mohli zvýšit / snížit sklad) +ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s musí mít stav 'Koncept', který má být ověřen. +ErrorObjectMustHaveLinesToBeValidated=Objekt %s musí mít řádky, které mají být ověřeny. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Použitím hromadné akce "Odeslat e-mailem" lze odeslat pouze ověřené faktury. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Musíte zvolit, zda je článek předdefinovaný produkt nebo nikoliv +ErrorDiscountLargerThanRemainToPaySplitItBefore=Sleva, kterou se pokoušíte použít, je větší než platba. Rozdělte slevu ve 2 menších slevách dříve. A moc to nepřehánějte .... +ErrorFileNotFoundWithSharedLink=Soubor nebyl nalezen. Může být změněn klíč sdílení nebo nedávno odstraněn soubor. +ErrorProductBarCodeAlreadyExists=Výrobní čárový kód %s již existuje u jiného odkazu na produkt. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Všimněte si také, že použití virtuálního produktu k automatickému zvýšení / snížení podprogramů není možné, pokud alespoň jeden subprodukt (nebo subprodukt subproduktů) potřebuje číslo seriálu / šarže. +ErrorDescRequiredForFreeProductLines=Popis je povinný pro linky s volným produktem +ErrorAPageWithThisNameOrAliasAlreadyExists=Stránka / kontejner %s má stejný název nebo jiný alias, než ten, který se pokoušíte použít +ErrorDuringChartLoad=Při načtení tabulky účtů došlo k chybě. Pokud nebylo načteno několik účtů, můžete je zadat ručně. +ErrorBadSyntaxForParamKeyForContent=Špatná syntaxe pro parametr keyforfortent. Musí mít hodnotu začínající %s nebo %s +ErrorVariableKeyForContentMustBeSet=Chyba, musí být nastavena konstanta s názvem %s (s obsahem textu, který se má zobrazit) nebo %s (s externí adresou URL). +ErrorURLMustStartWithHttp=Adresa URL %s musí začínat http: // nebo https: // +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings -WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli. -WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny -WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode volba je na to příkaz musí být uloženy uvnitř adresáře deklarované safe_mode_exec_dir parametrů php. +WarningPasswordSetWithNoAccount=Pro tohoto člena bylo nastaveno heslo. Nebyl však vytvořen žádný uživatelský účet. Toto heslo je uloženo, ale nemůže být použito pro přihlášení k Dolibarr. Může být použito externím modulem / rozhraním, ale pokud nemáte pro člena definováno žádné přihlašovací jméno ani heslo, můžete vypnout možnost "Správa přihlášení pro každého člena" z nastavení modulu člena. Pokud potřebujete spravovat přihlašovací údaje, ale nepotřebujete žádné heslo, můžete toto pole ponechat prázdné, abyste se tomuto varování vyhnuli. Poznámka: E-mail může být také použit jako přihlašovací jméno, pokud je člen připojen k uživateli. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Upozornění: volba PHP safe_mode je taková, že příkaz musí být uložen uvnitř adresáře deklarovaného parametrem php safe_mode_exec_dir . WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje. -WarningPassIsEmpty=Pozor, databáze je heslo prázdné. Toto je bezpečnostní díra. Měli byste přidat heslo do databáze a změnit svůj conf.php souboru v tomto smyslu. -WarningConfFileMustBeReadOnly=Pozor, může váš konfigurační soubor (htdocs / conf / conf.php) musí být přepsány webovém serveru. To je vážná bezpečnostní díra. Změnit oprávnění k souboru, který chcete v režimu pouze pro čtení pro uživatele operačního systému používaného webového serveru. Pokud používáte systém Windows a FAT formát disku, musíte vědět, že je souborový systém neumožňuje přidat oprávnění na souboru, takže nemůže být zcela bezpečný. -WarningsOnXLines=Upozornění na %s zdrojovém záznamu (s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Pozor, po dokončení nastavení, musíte zakázat instalaci / stěhovat nástroje přidáním souboru do adresáře install.lock %s. Chybějící tento obrázek je bezpečnostní díra. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdrojových a cílových prvků. Povolte tuto funkci se zvýšenou opatrností. -WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici. -WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkce deaktivována, když je nastavení displeje optimalizovaný pro nevidomého nebo textových prohlížečů. +WarningPassIsEmpty=Upozornění: Heslo databáze je prázdné. To je bezpečnostní díra. Do databáze byste měli přidat heslo a změnit tento soubor conf.php. Pokud to neuděláte, koledujete si o problémy .... +WarningConfFileMustBeReadOnly=Upozorňujeme, že váš konfigurační soubor ( htdocs / conf / conf.php ) může být přepsán webovým serverem. To je vážná bezpečnostní díra. Upravte oprávnění pro soubor, který má být v režimu pouze pro čtení pro uživatele operačního systému, který používá webový server. Pokud pro váš disk používáte formát Windows a FAT, musíte vědět, že tento souborový systém neumožňuje přidávat oprávnění k souboru, takže nemůže být zcela bezpečný. (prostě - Widle nejsou Linux ...) +WarningsOnXLines=Upozornění na %s zdrojovém záznamu(y) +WarningNoDocumentModelActivated=Pro generování dokumentů nebyl aktivován žádný model. Model bude ve výchozím nastavení vybrán, dokud nezkontrolujete nastavení modulu. +WarningLockFileDoesNotExists=Po dokončení instalace musíte zakázat instalační / migrační nástroje přidáním souboru install.lock do adresáře %s. Vynechání vytvoření tohoto souboru je závažným bezpečnostním rizikem. +WarningUntilDirRemoved=Všechna bezpečnostní varování (viditelná pouze uživateli administrátora) zůstanou aktivní, pokud je přítomna chyba zabezpečení (nebo je v programu Setup-> Další nastavení přidána konstanta MAIN_REMOVE_INSTALL_WARNING). +WarningCloseAlways=Varování, uzavření se provádí i v případě, že se hodnota mezi zdrojovým a cílovým prvkem liší. Povolte tuto funkci opatrně. +WarningUsingThisBoxSlowDown=Varování, použití tohoto pole zpomaluje vážně všechny stránky zobrazující políčko. +WarningClickToDialUserSetupNotComplete=Nastavení informací ClickToDial pro vašeho uživatele není kompletní (viz kartu ClickToDial na vaší uživatelské kartě). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkce je zakázána, je-li nastavení zobrazení optimalizováno pro nevidomé nebo textové prohlížeče. WarningPaymentDateLowerThanInvoiceDate=Datum platby (%s) je starší než data vystavení faktury (%s) pro faktury %s. Popíráte tak přírodní zákony. -WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než %s linek). Použijte další filtry nebo nastavit konstantní %s na vyšší limit. Kdo to má pořád zpracovávat !!!! -WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživatelů, zatímco jejich hodinová sazba nebyla definována. Hodnota 0 %s za hodinu byl použit, ale to může mít za následek nesprávné oceňování času stráveného. -WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci. +WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než řádky %s). Použijte prosím více filtrů nebo nastavte konstantní %s na vyšší limit. Kdo to má pořád zpracovávat !!!! +WarningSomeLinesWithNullHourlyRate=Někdy byli zaznamenáni někteří uživatelé, zatímco jejich hodinová sazba nebyla definována. Byla použita hodnota 0 %s za hodinu, což však může způsobit nesprávné ocenění času zde stráveného. S tou virtualizací to moc nepřehánějte ... +WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací údaje byly změněny. Z bezpečnostních důvodů se budete muset před dalším přístupem přihlásit pomocí nových přihlašovacích údajů. WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningNumberOfRecipientIsRestrictedInMassAction=Upozornění: počet různých příjemců je omezen na %s při použití hromadných akcí v seznamech +WarningDateOfLineMustBeInExpenseReportRange=Upozornění: datum řádku není v rozsahu výkazu výdajů +WarningProjectClosed=Projekt je uzavřen. Nejprve je musíte znovu otevřít. diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 65c9d87cb6a..c425f78a5f9 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -2,37 +2,39 @@ InstallEasy=Stačí sledovat instrukce krok za krokem. MiscellaneousChecks=Kontrola prerekvizit ConfFileExists=Konfigurační soubor %s existuje. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurační soubor %s neexistuje a nemůže být vytvořen! ConfFileCouldBeCreated=%s Konfigurační soubor byl vytvořen. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Konfigurační soubor %s není zapisovatelný. Zkontrolujte oprávnění. Pro první instalaci musí být váš webový server schopen zapisovat do tohoto souboru během procesu konfigurace ("chmod 666" například v systému Unix- linux). ConfFileIsWritable=Konfigurační soubor %s je zapisovatelný. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. +ConfFileMustBeAFileNotADir=Konfigurační soubor %s musí být soubor, nikoli adresář. +ConfFileReload=Znovu načíst parametry z konfiguračního souboru. PHPSupportSessions=Tato PHP instalace podporuje relace. PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=This PHP supports GD graphical functions. -PHPSupportCurl=This PHP supports Curl. -PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a/nebo GET. Zkontrolujte parametr variables_order ve Vašem php.ini. +PHPSupportGD=Tato PHP instalace podporuje GD grafické funkce. +PHPSupportCurl=Tato konfigurace PHP podporuje Curl. +PHPSupportUTF8=Tato PHP instalace podporuje UTF8 funkce. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Maximální velikost relace je nastavena na %s. To by mělo stačit. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +PHPMemoryTooLow=Maximální velikost relace je nastavena na %s bajtů. To bohužel nestačí. Zvyšte svůj parametr memory_limit ve Vašem php.ini na minimální velikost %s bajtů. +Recheck=Klikněte zde pro více vypovídající test +ErrorPHPDoesNotSupportSessions=Vaše instalace PHP nepodporuje relace. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení a oprávnění v adresáři relace. +ErrorPHPDoesNotSupportGD=Tato PHP instalace nepodporuje GD grafické funkce. Žádný graf nebude k dispozici. +ErrorPHPDoesNotSupportCurl=Vaše instalace PHP nepodporuje Curl. +ErrorPHPDoesNotSupportUTF8=Tato PHP instalace nepodporuje UTF8 funkce. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Adresář %s neexistuje. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Vraťte se zpět a zkontrolujte / opravte špatné parametry. ErrorWrongValueForParameter=Možná jste zadali nesprávnou hodnotu pro parametr '%s'. ErrorFailedToCreateDatabase=Nepodařilo se vytvořit databázi '%s'. ErrorFailedToConnectToDatabase=Nepodařilo se připojit k databázi '%s'. ErrorDatabaseVersionTooLow=Verze databáze (%s) je příliš stará a vetchá. Je potřeba omladit na verzi databáze alespoň %s. ErrorPHPVersionTooLow=Tato verze PHP je příliš stará. Verze %s je potřeba. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Připojení k serveru bylo úspěšné, ale databáze '%s' nebyla nalezena. ErrorDatabaseAlreadyExists=Databáze '%s' již existuje. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Pokud databáze neexistuje, vraťte se zpět a zaškrtněte volbu "Vytvořit databázi". IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se zpět a zrušte zaškrtnutí políčka "Vytvořit databázi". -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=Verze prohlížeče je příliš stará. Aktualizujte prohlížeč na nejnovější verzi. Doporučujeme aplikace Firefox, Chrome nebo Opera. PHPVersion=PHP verze License=Používá licenci ConfigurationFile=Konfigurační soubor @@ -45,23 +47,23 @@ DolibarrDatabase=Dolibarr databáze DatabaseType=Typ databáze DriverType=Typ ovladače Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Název nebo adresa IP serveru database. Obvykle je "localhost", když je databázový server umístěn na stejném serveru jako web server ServerPortDescription=Port databázového serveru. Ponechte prázdné, pokud jej neznáte. DatabaseServer=Databázový server DatabaseName=Název databáze -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefix=Předpona - prefix tabulek v databázi +DatabasePrefixDescription=Databáze tabulky prefix. Pokud je prázdný, defaultní hodnota je llx_. +AdminLogin=Uživatelský účet pro vlastníka Dolibarr database. +PasswordAgain=Zopakujte potvrzení hesla AdminPassword=Heslo pro vlastníka databáze Dolibarr. CreateDatabase=Vytvořit databázi -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Vytvořte uživatelský účet nebo udělte uživatelskému účtu oprávnění pro databázi Dolibarr DatabaseSuperUserAccess=Databázový server - přístup Superuser -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena.
    V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky. +CheckToCreateUser=Zaškrtněte políčko, jestli:
    uživatelský účet databáze ještě neexistuje a proto musí být vytvořen,
    nebo uživatelský účet existuje, ale neexistuje databáze a musí být uděleno oprávnění.
    V tomto případě je třeba zadat uživatelský účet a heslo a název účtu správce počítače a heslo ve spodní části této stránky. Pokud toto políčko není zaškrtnuto, musí již existovat vlastník databáze a heslo. +DatabaseRootLoginDescription=Název účtu superuživatele (k vytvoření nové databáze nebo nového uživatele), je povinný, pokud databáze nebo její majitel dosud neexistuje. +KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno) +SaveConfigurationFile=Ukládání parametrů do ServerConnection=Připojení k serveru DatabaseCreation=Vytvoření databáze CreateDatabaseObjects=Tvorba databázových objektů @@ -72,83 +74,83 @@ CreateOtherKeysForTable=Vytvořit cizí klíče a indexy pro tabulku %s OtherKeysCreation=Cizí klíče a tvorba indexů FunctionsCreation=Vytváření funkcí AdminAccountCreation=Vytváření přístupových údajů administrátora -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Zadejte heslo, prázdná hesla nejsou povolena! +PleaseTypeALogin=Prosím zadejte přihlašovací údaje! +PasswordsMismatch=Hesla se liší, zkuste to znovu! SetupEnd=Konec nastavení SystemIsInstalled=Tato instalace je dokončena. SystemIsUpgraded=Dolibarr byl úspěšně aktualizován. YouNeedToPersonalizeSetup=Je třeba nastavit Dolibarr aby vyhovoval vašim potřebám (vzhled, vlastnosti, ...). Pro nastavení klikněte na následující odkaz: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=Přihlašovací údaje Dolibarr administrátora '%s' úspěšně vytvořeny. GoToDolibarr=Přejít na Dolibarr GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu. GoToUpgradePage=Přejít znovu na aktualizační stránku WithNoSlashAtTheEnd=Bez lomítka "/" na konci -DirectoryRecommendation=It is recommended to use a directory outside of the web pages. +DirectoryRecommendation=Je doporučeno použít adresář mimo adresáře webových stránek. LoginAlreadyExists=Již existuje DolibarrAdminLogin=Login Dolibarr administrátora -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +AdminLoginAlreadyExists=Účet administrátora Dolibarru '%s' již existuje. Běžte zpět, pro vytvoření jiného účtu. +FailedToCreateAdminLogin=Nepodařilo se vytvořit administrátorský účet Dolibarru. +WarningRemoveInstallDir=Varování, z bezpečnostních důvodů, jakmile instalace nebo upgrade je dokončen, měli byste přidat soubor s názvem install.lock v adresáři dokumentů Dolibarr. Předejdete nechtěnému/škodlivému spuštění instalace nástrojů. +FunctionNotAvailableInThisPHP=Není k dispozici na této instalaci PHP ChoosedMigrateScript=Vyberte migrační skript -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=Migrace databáze (data) +DatabaseMigration=Migrace databáze (struktura + některé údaje) ProcessMigrateScript=Skript běží ChooseYourSetupMode=Vyberte si režim instalace a klepněte na tlačítko "Start"... FreshInstall=Nová instalace -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Tento režim použijte, pokud se jedná o první instalaci. Pokud tomu tak není, může tento režim opravit neúplnou předchozí instalaci. Pokud chcete aktualizovat verzi, zvolte režim Upgrade. Upgrade=Aktualizace UpgradeDesc=Tento režim použijte, pokud jste přepsali staré Dolibarr soubory novějšími. Tím dojde k aktualizace databáze a dat. Start=Start InstallNotAllowed=Instalace není povolena oprávněním conf.php YouMustCreateWithPermission=Vytvořte soubor %s a nastavte mu oprávnění k zápisu webovým serverem během instalace. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Opravte problém a stiskněte klávesu F5 pro obnovení stránky. AlreadyDone=Už migrováno DatabaseVersion=Verze databáze ServerVersion=Verze databázového serveru YouMustCreateItAndAllowServerToWrite=Vytvořte tento adresář a nastavte mu oprávnění k zápisu webovým serverem během instalace. DBSortingCollation=Způsob řazení -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Vybrali jste si vytvořit databázi %s , ale pro to Dolibarr potřebuje připojení k serveru %s se super uživatelským %s oprávněním. +YouAskLoginCreationSoDolibarrNeedToConnect=Vybrali jste vytvořit databázi uživatele %s , ale pro to musí Dolibarr připojit k serveru %s se super uživatelskými %s oprávněními. +BecauseConnectionFailedParametersMayBeWrong=Připojení k databázi selhalo: parametry hostitele nebo super uživatel musí být nesprávné. OrphelinsPaymentsDetectedByMethod=Oprhans-platba detekována metodou %s RemoveItManuallyAndPressF5ToContinue=Odstraňte ručně a pokračujte stisknutím klávesy F5. FieldRenamed=Pole přejmenováno -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Pokud uživatel ještě neexistuje, musíte zvolit možnost "Vytvořit uživatele" +ErrorConnection=Server " %s ", název databáze " %s ", přihlášení " %s " nebo heslo databáze může být nesprávné nebo verze klienta PHP může být příliš stará ve srovnání s databázovou verzí. InstallChoiceRecommanded=Doporučená instalace verze %s z Vaší verze %s InstallChoiceSuggested=Volba instalace navržená instalátorem -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=Cílená verze (%s) má mezeru několika verzí. Průvodce instalací se vrátí a navrhne další migraci, jakmile je tento proces dokončen. +CheckThatDatabasenameIsCorrect=Zkontrolujte, zda název databáze "%s" je správný. IfAlreadyExistsCheckOption=Pokud je toto správný název a databáze dosud neexistuje, zkontrolujte volbu "Vytvořit databázi". OpenBaseDir=PHP openbasedir parametr -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=Zaškrtli jste políčko "Vytvořit databázi". K tomu musíte zadat přihlašovací jméno / heslo superuživatele (dolní část formuláře). +YouAskToCreateDatabaseUserSoRootRequired=Zaškrtli jste políčko "Vytvořit vlastníka databáze". K tomu musíte zadat přihlašovací jméno / heslo superuživatele (dolní část formuláře). +NextStepMightLastALongTime=Aktuální krok může trvat několik minut. Počkejte, dokud se další obrazovka nezobrazí úplně, než budete pokračovat. MigrationCustomerOrderShipping=Migrace přepravy úložiště zákaznických objednávek MigrationShippingDelivery=Aktualizace úložiště přepravy MigrationShippingDelivery2=Aktualizace úložiště přepravy 2 MigrationFinished=Migrace dokončena -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc=  Poslední krok : Definujte zde přihlašovací jméno a heslo, které chcete použít pro připojení k Dolibarr. Toto heslo neztraťte, protože je to hlavní účet, který spravuje všechny ostatní / další uživatelské účty. ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +WarningUpgrade=Varování:\nSpustili jste nejdříve zálohu databáze?\nTo je důrazně doporučeno. Ztráta dat (kvůli například chybám v mysql verzi 5.5.40 / 41/42/43) může být během tohoto procesu možná, takže je nezbytné před zahájením jakékoliv migrace provést kompletní zálohu databáze.\n\nKlepnutím na tlačítko OK spustíte proces migrace ... +ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Má kritickou chybu, což způsobuje ztrátu dat, pokud provádíte strukturální změny ve své databázi, které vyžaduje proces migrace. Z tohoto důvodu nebude migrace povolena, dokud neupravíte databázi na vyšší fixní verzi (seznam známých chybových verzí: %s) +KeepDefaultValuesWamp=Použili jste Průvodce nastavením Dolibarr z DoliWamp, takže zde navrhované hodnoty jsou již optimalizovány. Změňte je pouze tehdy, pokud víte, co děláte. +KeepDefaultValuesDeb=Použili jste Průvodce nastavením Dolibarr z balíku Linux (Ubuntu, Debian, Fedora ...), takže zde navrhované hodnoty jsou již optimalizovány. Musí být zadáno pouze heslo vlastníka databáze, které má být vytvořeno. Změňte jiné parametry, pouze pokud víte, co děláte. +KeepDefaultValuesMamp=Použili jste průvodce nastavením Dolibarr z nástroje DoliMamp, takže zde navrhované hodnoty jsou již optimalizovány. Změňte je pouze tehdy, pokud víte, co děláte. +KeepDefaultValuesProxmox=Použili jste průvodce nastavení Dolibarr z virtuálního zařízení Proxmox, takže zde navrhované hodnoty jsou již optimalizovány. Změňte je pouze tehdy, pokud víte, co děláte. +UpgradeExternalModule=Spusťte vyhrazený proces upgradu externího modulu +SetAtLeastOneOptionAsUrlParameter=Nastavte alespoň jednu možnost jako parametr v adrese URL. Například: '... repair.php? Standard = confirmed' +NothingToDelete=Nic, co je třeba vyčistit / odstranit +NothingToDo=Není co dělat ######### # upgrade MigrationFixData=Oprava denormalizovaných dat MigrationOrder=Migrace dat zákaznických objednávek -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Migrace dat pro objednávky dodavatele MigrationProposal=Migrace dat komerčních návrhů MigrationInvoice=Migrace dat zákaznických faktur MigrationContract=Migrace dat smluv @@ -164,9 +166,9 @@ MigrationContractsUpdate=Oprava smluvních dat MigrationContractsNumberToUpdate=%s smlouva(y) k aktualizaci MigrationContractsLineCreation=Vytvořte řádky pro smlouvu %s MigrationContractsNothingToUpdate=Žádné další úkoly -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture již neexistuje. Není co dělat. MigrationContractsEmptyDatesUpdate=Oprava prázdného data smlouvy -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Oprava prázdného data smlouvy proběhla úspěšně MigrationContractsEmptyDatesNothingToUpdate=Žádné prázdné datum smlouvy k opravě MigrationContractsEmptyCreationDatesNothingToUpdate=Žádné prázdné smluvní datum k opravě MigrationContractsInvalidDatesUpdate=Oprava chybné hodnoty data smlouvy @@ -174,13 +176,13 @@ MigrationContractsInvalidDateFix=Správná smlouva %s (datum smlouvy = %s, Datum MigrationContractsInvalidDatesNumber=%s smluv změněno MigrationContractsInvalidDatesNothingToUpdate=Žádné chybně zadané datum k opravě MigrationContractsIncoherentCreationDateUpdate=Oprava chybného data vytvoření smlouvy -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=Oprava chybného data vytvoření smlouvy proběhla úspěšně MigrationContractsIncoherentCreationDateNothingToUpdate=Žádné chybná hodnota data vytvoření smlouvy k opravě MigrationReopeningContracts=Otevřít chybně uzavřenou smlouvu MigrationReopenThisContract=Znovuotevření smlouvy %s MigrationReopenedContractsNumber=%s smluv změněno MigrationReopeningContractsNothingToUpdate=Žádné uzavřené smlouvy k otevření -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=Aktualizace propojení mezi bankovním transakcí a bankovním převodem MigrationBankTransfertsNothingToUpdate=Všechny odkazy jsou aktuální MigrationShipmentOrderMatching=Aktualizace odesílaného dokladu MigrationDeliveryOrderMatching=Aktualizace přijímaného dokladu @@ -188,25 +190,25 @@ MigrationDeliveryDetail=Aktualizace příjmu MigrationStockDetail=Aktualizace stavu zásob produktu MigrationMenusDetail=Aktualizace dynamických menu tabulky MigrationDeliveryAddress=Aktualizovat doručovací adresu nákladů -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=Migrace dat pro tabulku llx_projet_task_actors MigrationProjectUserResp=Migrace dat pole fk_user_resp llx_projet na llx_element_contact MigrationProjectTaskTime=Čas aktualizace v sekundách MigrationActioncommElement=Aktualizovat údaje na činnostech -MigrationPaymentMode=Migrace dat platebního režimu +MigrationPaymentMode=Migrace dat pro typ platby MigrationCategorieAssociation=Migrace kategorií -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users +MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky +MigrationEventsContact=Migrace událostí pro přidání kontaktu události do tabulky přiřazení +MigrationRemiseEntity=Aktualizovat hodnotu pole subjektu llx_societe_remise +MigrationRemiseExceptEntity=Aktualizujte hodnotu pole entity llx_societe_remise_except +MigrationUserRightsEntity=Aktualizujte hodnotu pole entity llx_user_rights +MigrationUserGroupRightsEntity=Aktualizovat hodnotu pole entita llx_usergroup_rights +MigrationUserPhotoPath=Migrace fotografických cest pro uživatele MigrationReloadModule=Načíst modul %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    -ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +MigrationResetBlockedLog=Resetovat modul BlockedLog pro algoritmus v7 +ShowNotAvailableOptions=Zobrazit nedostupné volby +HideNotAvailableOptions=Skrýt nedostupné možnosti +ErrorFoundDuringMigration=Byly hlášeny chyby během procesu migrace, takže další krok není k dispozici. Chcete-li ignorovat chyby, můžete kliknout zde , ale aplikace nebo některé funkce nemusí pracovat správně, dokud nejsou chyby vyřešeny. +YouTryInstallDisabledByDirLock=Aplikace se pokoušela samoinnicializovat, ale stránky pro instalaci / upgrade byly pro zabezpečení zakázány (adresář byl přejmenován na příponu .lock).
    +YouTryInstallDisabledByFileLock=Aplikace se pokoušela o vlastní inovaci, ale stránky s instalací / upgradem byly zakázány z důvodu zabezpečení (existence souboru zámku install.lock v adresáři dokumentů dolibarr).
    +ClickHereToGoToApp=Kliknutím sem přejdete do aplikace +ClickOnLinkOrRemoveManualy=Klikněte na následující odkaz. Pokud vždy vidíte stejnou stránku, musíte odstranit / přejmenovat soubor install.lock v adresáři dokumentů. diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index 23b0245bb65..525be96def4 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -4,7 +4,7 @@ Interventions=Intervence InterventionCard=Karta intervence NewIntervention=Nová intervence AddIntervention=Vytvořit intervenci -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Změna opakovatelného zásahu ListOfInterventions=Seznam intervencí ActionsOnFicheInter=Akce zaměřené na intervenci LastInterventions=Nejnovější %s intervence @@ -15,14 +15,13 @@ DeleteIntervention=Odstranit intervenci ValidateIntervention=Ověřit intervenci ModifyIntervention=Upravit intervenci DeleteInterventionLine=Odstranit intervenční linku -CloneIntervention=Clone intervence ConfirmDeleteIntervention=Jste si jisti, že chcete smazat tuto intervenci? ConfirmValidateIntervention=Jste si jisti, že chcete ověřit tuto intervenci pod názvem %s? ConfirmModifyIntervention=Jste si jisti, že chcete změnit tuto intervenci? ConfirmDeleteInterventionLine=Jste si jisti, že chcete smazat tento řádek intervence? ConfirmCloneIntervention=Jste si jisti, že chcete naklonovat tento zásah? -NameAndSignatureOfInternalContact=Jméno a podpis intervence: -NameAndSignatureOfExternalContact=Jméno a podpis objednavatele: +NameAndSignatureOfInternalContact=Jméno a podpis vedlejśích účastníků řízení: +NameAndSignatureOfExternalContact=Jméno a podpis zákazníka: DocumentModelStandard=Standardní model dokumentů pro intervence InterventionCardsAndInterventionLines=Intervence a řádky intervencí InterventionClassifyBilled=Klasifikovat jako "účtované" @@ -30,7 +29,7 @@ InterventionClassifyUnBilled=Klasifikovat jako "Neúčtované" InterventionClassifyDone=Klasifikovat „Done“ StatusInterInvoiced=Účtováno SendInterventionRef=Předložení intervenčního %s -SendInterventionByMail=Poslat intervenci e-mailem +SendInterventionByMail=Zaslání zásahu e-mailem InterventionCreatedInDolibarr=Intervence %s vytvořena InterventionValidatedInDolibarr=Intervence %s ověřena InterventionModifiedInDolibarr=Intervence %s upravena @@ -48,12 +47,12 @@ TypeContact_fichinter_external_CUSTOMER=V návaznosti kontakt se zákazníkem PrintProductsOnFichinter=Tisk také řádky typu „produktu“ (nejen služby) na intervenční karty PrintProductsOnFichinterDetails=intervence generované z objednávek UseServicesDurationOnFichinter=Doba použití služby pro zásahy generovaných z objednávek -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +UseDurationOnFichinter=Skryje pole trvání zásahových záznamů +UseDateWithoutHourOnFichinter=Skryje hodiny a minuty z data pole pro zásahové záznamy InterventionStatistics=Statistiky intervencí -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +NbOfinterventions=Počet zásahových karet +NumberOfInterventionsByMonth=Počet intervenčních karet podle měsíce (datum platnosti) +AmountOfInteventionNotIncludedByDefault=Částka intervence není zahrnutá do výkazu zisku (ve většině případů se časové pásmo používá k počítání vynaloženého času). Přidejte možnost PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT na hodnotu 1 do domova-nastavení-jiné, abyste je zahrnovali. ##### Exports ##### InterId=intervence id InterRef=Intervence ref. diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index d38d7e7f1dc..0d30ffe45be 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -3,7 +3,7 @@ Mailing=Mail EMailing=Mail EMailings=Maily AllEMailings=Všechny e-maily -MailCard=Karta e-mailové komunikace +MailCard=E-mailová karta MailRecipients=Příjemci MailRecipient=Příjemce MailTitle=Popis @@ -11,10 +11,10 @@ MailFrom=Odesílatel MailErrorsTo=Chyby MailReply=Odpovědět MailTo=Příjemce(i) -MailToUsers=To user(s) +MailToUsers=Uživateli (uživatelům) MailCC=Kopírovat do -MailToCCUsers=Copy to users(s) -MailCCC=Cache kopie +MailToCCUsers=Kopírovat uživatele (e) +MailCCC=Do mezipaměti kopie MailTopic=Předmět MailText=Zpráva MailFile=Přiložené soubory @@ -29,84 +29,83 @@ DeleteAMailing=Odstranit všechny maily PreviewMailing=Náhled zprávy CreateMailing=Vytvořit mail TestMailing=Zkušební mail -ValidMailing=Platné posílání e-mailů +ValidMailing=Platný e-mail MailingStatusDraft=Návrh MailingStatusValidated=Ověřené MailingStatusSent=Odesláno -MailingStatusSentPartialy=Odesláno částečně +MailingStatusSentPartialy=Odeslané částečně MailingStatusSentCompletely=Odesláno komplet MailingStatusError=Chyba MailingStatusNotSent=Neodesláno -MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) +MailSuccessfulySent=E-mail (od %s do %s) byl úspěšně přijat k doručení MailingSuccessfullyValidated=E-mail úspěšně ověřen MailUnsubcribe=Odhlásit MailingStatusNotContact=Nekontaktujte mě už -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Přečtěte si a odhlaste se ErrorMailRecipientIsEmpty=Příjemce e-mailu chybí WarningNoEMailsAdded=Žádné nové maily nebyly přidány do seznamu příjemců. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb unikátních e-mailů -NbOfEMails=Nb e-mailů +ConfirmValidMailing=Opravdu chcete tuto e-mailovou zprávu ověřit? +ConfirmResetMailing=Upozorňujeme, že opětovným inicializováním e-mailu %s povolíte opětovné odeslání tohoto e-mailu hromadnou poštou. Opravdu to chcete udělat? +ConfirmDeleteMailing=Jste si jisti, že chcete smazat tento emailling? +NbOfUniqueEMails=Počet unikátních e-mailů +NbOfEMails=Počet EMailů TotalNbOfDistinctRecipients=Počet různých příjemců NoTargetYet=Žádní příjemci dosud nebyli definováni (Jděte na záložku 'Příjemci') -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Žádný e-mail příjemce pro %s RemoveRecipient=Odebrat příjemce YouCanAddYourOwnPredefindedListHere=Chcete-li vytvořit modul výběru e-mailů, prohlédněte si dokumentaci v htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Při použití testovacího režimu jsou substituce proměnných nahrazeny obecnými hodnotami MailingAddFile=Připojte tento obrázek NoAttachedFiles=Žádné přiložené soubory BadEMail=Špatná hodnota pro e-mail -CloneEMailing=Kopírování mailů -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Opravdu chcete tuto e-mailovou zprávu klonovat? CloneContent=Kopírovat zprávu CloneReceivers=Kopírovat příjemce -DateLastSend=Date of latest sending +DateLastSend=Datum posledního odeslání DateSending=Datum odeslání SentTo=Odesláno %s MailingStatusRead=Číst -YourMailUnsubcribeOK=Mailová zpráva %s byla správně odstraněna z mailing listu -ActivateCheckReadKey=Tlačítko slouží k šifrování URL používané pro "Potvrzení o přečtení" a funkce "Odhlášení" -EMailSentToNRecipients=Email byl odeslán na %s příjemcům. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=E-mail %s je správně odhlášen z mailing listu +ActivateCheckReadKey=Klíč použitý k šifrování adresy URL používaný pro funkci "Čtení potvrzení" a "Zrušit odběr" +EMailSentToNRecipients=E-mail byl odeslán %s příjemcům . +EMailSentForNElements=E-mail byl odeslán pro %s prvky . XTargetsAdded=%s příjemců přidáno do seznamu cílů -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position +OnlyPDFattachmentSupported=Pokud byly dokumenty PDF vytvořeny pro odeslané objekty, budou k e-mailu připojeny. V opačném případě nebudou zaslány žádné e-maily (také je třeba uvědomit, že pouze dokumenty PDF jsou podporovány jako přílohy při hromadném odesílání v této verzi). +AllRecipientSelected=Byli vybráni příjemci vybraného záznamu %s (pokud jsou známy jejich e-maily). +GroupEmails=Skupinové e-maily +OneEmailPerRecipient=Jeden e-mail na jednoho příjemce (ve výchozím nastavení je vybrán jeden e-mail na záznam) +WarningIfYouCheckOneRecipientPerEmail=Upozorňujeme, že pokud zaškrtnete toto políčko, znamená to, že bude odesláno pouze jeden e-mail pro několik vybraných záznamů, takže pokud vaše zpráva obsahuje substituční proměnné, které odkazují na data záznamu, nebude možné je nahradit. +ResultOfMailSending=Výsledek masového odesílání e-mailu +NbSelected=Počet vybraných +NbIgnored=Ne. Ignorováno +NbSent=nb odesláno +SentXXXmessages=%s odeslaná zpráva(y). +ConfirmUnvalidateEmailing=Opravdu chcete změnit e-mail %s pro návrh stavu? +MailingModuleDescContactsWithThirdpartyFilter=Kontakt s filtry zákazníků +MailingModuleDescContactsByCompanyCategory=Kontakty podle kategorie subjektů +MailingModuleDescContactsByCategory=Kontakty podle kategorií +MailingModuleDescContactsByFunction=Kontakty podle pozice MailingModuleDescEmailsFromFile=Emaily ze souboru MailingModuleDescEmailsFromUser=Emaily zadávané uživatelem MailingModuleDescDolibarrUsers=Uživatelé s e-maily MailingModuleDescThirdPartiesByCategories=Subjekty (podle kategorií) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +SendingFromWebInterfaceIsNotAllowed=Odesílání z webového rozhraní není povoleno. # Libelle des modules de liste de destinataires mailing LineInFile=Řádek %s v souboru RecipientSelectionModules=Definované požadavky na výběr příjemce MailSelectedRecipients=Vybraní příjemci MailingArea=EMailings oblast -LastMailings=Latest %s emailings +LastMailings=Nejnovější %s e-mailů TargetsStatistics=Cílové statistiky NbOfCompaniesContacts=Unikátní kontakty/adresy MailNoChangePossible=Příjemce pro validované rozesílání nelze změnit SearchAMailing=Hledat mailing SendMailing=Poslat zprávy SentBy=Odeslal -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Odesílání e-mailů lze provést z příkazového řádku. Požádejte správce serveru o spuštění následujícího příkazu k odeslání e-mailu všem příjemcům: MailingNeedCommand2=Můžete odeslat všem on-line přidáním parametru MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailů, které chcete poslat v této dávce. K aktivaci přejděte na Domů - Nastavení - Ostatní. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Chcete-li odeslat e-mail přímo z této obrazovky, potvrďte, že jste si jisti, že chcete poslat e-maily nyní z vašeho prohlížeče? LimitSendingEmailing=Poznámka: Odeslání zpráv z webového rozhraní se provádí v několika časech z důvodů bezpečnostního a časového limitu max.%s příjemcům najednou pro každou odesílání relaci. TargetsReset=Vymazat seznam ToClearAllRecipientsClickHere=Klikněte zde pro vymazání seznamu příjemců tohoto rozesílání @@ -118,52 +117,52 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Můžete použít čárkový oddělovač pro zadání více příjemců. TagCheckMail=Sledování mailů aktivováno TagUnsubscribe=Link pro odhlášení -TagSignature=Signature of sending user -EMailRecipient=E-mail příjemce -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagSignature=Podpis odesílajícího uživatele +EMailRecipient=Příjemce e-mailu +TagMailtoEmail=E-mail příjemce (včetně html odkazu "mailto:") +NoEmailSentBadSenderOrRecipientEmail=Žádný e-mail nebyl odeslán. Špatný e-mail odesílatele nebo příjemce. Ověřte profil uživatele. # Module Notifications Notifications=Upozornění NoNotificationsWillBeSent=Nejsou plánovány žádná e-mailová oznámení pro tuto událost nebo společnost ANotificationsWillBeSent=1 notifikace bude zaslána e-mailem SomeNotificationsWillBeSent=%s oznámení bude zasláno e-mailem AddNewNotification=Aktivace cíle pro nové e-mailové upozornění -ListOfActiveNotifications=List all active targets for email notification +ListOfActiveNotifications=Seznam všech aktivních cílů / událostí pro oznámení emailem ListOfNotificationsDone=Vypsat všechny odeslané e.mailové oznámení MailSendSetupIs=Konfigurace odesílání e-maiů byla nastavena tak, aby '%s'. Tento režim nelze použít k odesílání hromadných e-mailů. MailSendSetupIs2=Nejprve je nutné jít s admin účtem, do nabídky%sHome - Nastavení - e-maily%s pro změnu parametru "%s" do režimu použít "%s". V tomto režimu, můžete zadat nastavení serveru SMTP vašeho poskytovatele služeb internetu a používat hromadnou e-mailovou funkci. MailSendSetupIs3=Pokud máte nějaké otázky o tom, jak nastavit SMTP server, můžete se zeptat na%s, nebo si prostudujte dokumentaci vašeho poskytovatele. \nPoznámka: V současné době bohužel většina serverů nasazuje služby pro filtrování nevyžádané pošty a různé způsoby ověřování odesilatele. Bez detailnějších znalostí a nastavení vašeho SMTP serveru se vám bude vracet většina zpráv jako nedoručené. YouCanAlsoUseSupervisorKeyword=Můžete také přidat klíčové slovo__SUPERVISOREMAIL__a e-mail byl odeslán na vedoucího uživatele (funguje pouze v případě že e-mail je definován pro tento orgán dohledu) NbOfTargetedContacts=Aktuální počet cílených kontaktních e-mailů -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +UseFormatFileEmailToTarget=Importovaný soubor musí mít formát e-mail; jméno; jméno; jiné +UseFormatInputEmailToTarget=Zadejte řetězec s formátem e-mail; jméno; první jméno; další +MailAdvTargetRecipients=Příjemci (rozšířený výběr) +AdvTgtTitle=Vyplňte vstupní pole, chcete-li předvolit subjekty nebo kontakty / adresy, na které chcete cílit +AdvTgtSearchTextHelp=Jako zástupné znaky použijte %%. Chcete-li například najít všechny položky jako jean, joe, jim, můžete zadat j%%, můžete také použít; jako oddělovač pro hodnotu a použití pro tuto hodnotu. Napříkladjim%%; jimo; jima% bude zaměřen na všechny jean, joe, začít s jim, ale ne jimo a ne všechno, co začíná jima +AdvTgtSearchIntHelp=Pomocí intervalu vyberte hodnotu int nebo float +AdvTgtMinVal=Minimální hodnota +AdvTgtMaxVal=Maximální hodnota +AdvTgtSearchDtHelp=Pro výběr hodnoty data použijte interval +AdvTgtStartDt=Začněte dt. +AdvTgtEndDt=Konec dt. +AdvTgtTypeOfIncudeHelp=Cílový e-mail subjektu a e-mailová adresa kontaktu subjektu nebo pouze e-mail subjektu nebo jednoduše kontaktujte e-mail +AdvTgtTypeOfIncude=Typ cílené e-mailové adresy +AdvTgtContactHelp=Používejte pouze tehdy, pokud cílíte kontakt na "Typ cílené e-mailové adresy" +AddAll=Přidat vše +RemoveAll=Odebrat všechny +ItemsCount=Položka (y) +AdvTgtNameTemplate=Název filtru +AdvTgtAddContact=Přidat emaily podle kritérií +AdvTgtLoadFilter=Vložte filtr +AdvTgtDeleteFilter=Odstranit filtr +AdvTgtSaveFilter=Uložit filtr +AdvTgtCreateFilter=Vytvořte filtr +AdvTgtOrCreateNewFilter=Název nového filtru +NoContactWithCategoryFound=Žádný kontakt / adresa s nalezenou kategorií +NoContactLinkedToThirdpartieWithCategoryFound=Žádný kontakt / adresa s nalezenou kategorií +OutGoingEmailSetup=Nastavení odchozí pošty +InGoingEmailSetup=Příchozí nastavení e-mailu +OutGoingEmailSetupForEmailing=Nastavení odchozích e-mailů (pro hromadné zasílání e-mailů) +DefaultOutgoingEmailSetup=Výchozí nastavení odchozí pošty Information=Informace -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Kontakty s filtrem subjektu diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index d17e43e482e..77c2d090415 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -24,13 +24,13 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Připojení k databázi -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Pro tento typ e-mailu není k dispozici žádná šablona AvailableVariables=K dispozici substituční proměnné NoTranslation=Překlad není Translation=Překlad NoRecordFound=Nebyl nalezen žádný záznam -NoRecordDeleted=Žádný záznam smazán -NotEnoughDataYet=Není dostatek údajů +NoRecordDeleted=Žádný záznam nebyl smazán +NotEnoughDataYet=Nedostatek dat NoError=Žádná chyba Error=Chyba Errors=Chyby @@ -44,59 +44,60 @@ ErrorConstantNotDefined=Parametr %s není definován ErrorUnknown=Neznámá chyba ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Soubor s logem '%s' nebyl nalezen -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Přejděte na nastavení "Společnost / organizace", abyste to opravili ErrorGoToModuleSetup=Přejděte do Nastavení modulů pro opravu ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce=%s) ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem. ErrorInternalErrorDetected=Byla zjištěna chyba ErrorWrongHostParameter=Chybný parametr host -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Vaše země není definována. Přejděte do nabídky Home-Setup-Edit a znovu vložte formulář. +ErrorRecordIsUsedByChild=Tento záznam se nepodařilo smazat. Tento záznam používá nejméně jeden podřízený záznam. ErrorWrongValue=Chybná hodnota ErrorWrongValueForParameterX=Chybná hodnota parametru %s ErrorNoRequestInError=Žádný chybný požadavek -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Služba momentálně není k dispozici. Zkuste to později znovu. ErrorDuplicateField=Duplicitní hodnota v poli -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny některé chyby. Změny byly vráceny zpět. +ErrorConfigParameterNotDefined=Parametr %s není definován v konfiguračním souboru Dolibarr conf.php . ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele %s v databázi Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH. -ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘. +ErrorNoSocialContributionForSellerCountry=Chyba, žádný typ sociálních / fiskálních daní není definován pro zemi '%s'. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page -NotAuthorized=Nejste oprávněni k tomu, že. +ErrorCannotAddThisParentWarehouse=Pokoušíte se přidat nadřazený sklad, který je již dítěti stávajícího skladu +MaxNbOfRecordPerPage=Max. počet záznamů na stránku +NotAuthorized=Nemáte k tomu oprávnění. SetDate=Nastavení datumu SelectDate=Výběr datumu SeeAlso=Viz také %s -SeeHere=Nahlédněte zde +SeeHere=Podívejte se zde ClickHere=Klikněte zde -Here=Here +Here=Tady Apply=Aplikovat BackgroundColorByDefault=Výchozí barva pozadí FileRenamed=Soubor byl úspěšně přejmenován FileGenerated=Soubor byl úspěšně vygenerován -FileSaved=The file was successfully saved +FileSaved=Soubor byl úspěšně uložen FileUploaded=Soubor byl úspěšně nahrán -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Soubory byly úspěšně nahrány +FilesDeleted=Soubory byly úspěšně smazány FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor". -NbOfEntries=No. of entries +NbOfEntries=Počet vstupů GoToWikiHelpPage=Přečtěte si online nápovědu (přístup k internetu je potřeba) GoToHelpPage=Přečíst nápovědu RecordSaved=Záznam uložen RecordDeleted=Záznam smazán +RecordGenerated=Záznam byl vygenerován LevelOfFeature=Úroveň vlastností NotDefined=Není definováno -DolibarrInHttpAuthenticationSoPasswordUseless=Režim ověřování Dolibarr je nastaven na %s v konfiguračním souboru conf.php .
    To znamená, že databáze hesel je externí, takže změna tohoto pole nemusí mít žádný účinek. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim ověřování je nastaven na %s v konfiguračním souboru conf.php .
    Znamená to, že databáze hesel je externí k Dolibarr, takže změna tohoto pole nemusí mít žádný vliv. Administrator=Správce Undefined=Nedefinováno PasswordForgotten=Zapomněli jste heslo? -NoAccount=No account? +NoAccount=Žádný účet? SeeAbove=Viz výše HomeArea=Domů -LastConnexion=poslední připojení -PreviousConnexion=Předchozí připojení +LastConnexion=Poslední přihlášení +PreviousConnexion=Předchozí přihlášení PreviousValue=Předchozí hodnota ConnectedOnMultiCompany=Připojeno na rozhraní ConnectedSince=Připojen od @@ -107,8 +108,8 @@ RequestLastAccessInError=Žádost o poslední přístup do databáze v případ ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v případě chyby InformationLastAccessInError=Informace pro poslední přístup do databáze v případě chyby DolibarrHasDetectedError=Dolibarr zjistil technickou chybu -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Můžete číst soubor protokolu nebo nastavit volbu $ dolibarr_main_prod na "0" ve vašem souboru konfigurace, abyste získali další informace. +InformationToHelpDiagnose=Tyto informace mohou být užitečné pro diagnostické účely (můžete nastavit volbu $ dolibarr_main_prod na '1' pro odstranění takových upozornění) MoreInformation=Více informací TechnicalInformation=Technická informace TechnicalID=Technické ID @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jed DoTest=Test ToFilter=Filtr NoFilter=Žádný filtr -WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění. +WarningYouHaveAtLeastOneTaskLate=Upozornění: máte alespoň jeden prvek, který překročil dobu tolerance. yes=ano Yes=Ano no=ne @@ -133,9 +134,9 @@ Always=Vždy Never=Nikdy Under=pod Period=Období -PeriodEndDate=Datum ukončení období pro -SelectedPeriod=Selected period -PreviousPeriod=Previous period +PeriodEndDate=Datum ukončení pro období +SelectedPeriod=Vybrané období +PreviousPeriod=Předchozí období Activate=Aktivovat Activated=Aktivované Closed=Zavřeno @@ -154,7 +155,7 @@ Update=Aktualizovat Close=Zavřít CloseBox=Odebrat widget z panelu Confirm=Potvrdit -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na %s? Delete=Vymazat Remove=Odstranit Resiliate=přerušit @@ -170,7 +171,7 @@ SaveAs=Uložit jako TestConnection=Zkušební připojení ToClone=Klon ConfirmClone=Vyberte data, která chcete klonovat: -NoCloneOptionsSpecified=Žádná data nejsou vybrána ke klonování. +NoCloneOptionsSpecified=Nejsou definovány žádné údaje ke klonování. Of=z Go=Jít Run=Běh @@ -184,12 +185,12 @@ Valid=Platný Approve=Schvalovat Disapprove=Neschváleno ReOpen=Znovu otevřít -Upload=Odeslat soubor +Upload=Nahrát ToLink=Odkaz Select=Vybrat Choose=Zvolit Resize=Změna velikosti -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Změnit velikost nebo oříznout Recenter=Recenter Author=Autor User=Uživatel @@ -199,14 +200,15 @@ Groups=Skupiny NoUserGroupDefined=Žádná uživatelská skupina není definována Password=Heslo PasswordRetype=Zadejte znovu heslo -NoteSomeFeaturesAreDisabled=Všimněte si, že mnoho funkcí/modulů jsou zakázány v této ukázce. +NoteSomeFeaturesAreDisabled=Všimněte si, že v této demonstraci je mnoho funkcí / modulů zakázáno. Name=Název +NameSlashCompany=Název / společnost Person=Osoba Parameter=Parametr Parameters=Parametry Value=Hodnota PersonalValue=Osobní hodnota -NewObject=New %s +NewObject=Nové %s NewValue=Nová hodnota CurrentValue=Současná hodnota Code=Kód @@ -221,6 +223,9 @@ Info=Přihlásit Family=Rodina Description=Popis Designation=Popis +DescriptionOfLine=Popis řádku +DateOfLine=Datum řádku +DurationOfLine=Doba trvání řádku Model=doc šablona DefaultModel=Výchozí šablona doc Action=Událost @@ -253,7 +258,7 @@ DateCreation=Datum vytvoření DateCreationShort=Vytvořit datum DateModification=Datum změny DateModificationShort=Datum úpravy -DateLastModification=Poslední datum změny +DateLastModification=Datum poslední změny DateValidation=Datum ověření DateClosing=Uzávěrka DateDue=Datum splatnosti @@ -264,17 +269,17 @@ DateOperationShort=Oper. Datum DateLimit=Omezit datum DateRequest=Žádost o data DateProcess=Procesní data -DateBuild=Zpráva data vzniku +DateBuild=Zadejte datum sestavení DatePayment=Datum platby DateApprove=Schválené datum DateApprove2=Schválené datum (druhé schválení) -RegistrationDate=Registration date +RegistrationDate=Datum registrace UserCreation=Vytvořit uživatele UserModification=Upravit uživatele -UserValidation=Validation user -UserCreationShort=Creat. uživatel +UserValidation=Ověření uživatele +UserCreationShort=Vytvořte. uživatel UserModificationShort=Modif. uživatel -UserValidationShort=Valid. user +UserValidationShort=Platný. uživatel DurationYear=rok DurationMonth=měsíc DurationWeek=týden @@ -316,8 +321,8 @@ KiloBytes=Kilobajty MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabajtů -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Uživatel vytváření +UserModif=Uživatel poslední aktualizace b=b. Kb=Kb Mb=Mb @@ -328,12 +333,12 @@ Copy=Kopírovat Paste=Vložit Default=Standardní DefaultValue=Výchozí hodnota -DefaultValues=Default values/filters/sorting +DefaultValues=Výchozí hodnoty / filtry / třídění Price=Cena -PriceCurrency=Price (currency) +PriceCurrency=Cena (měna) UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Jednotková cena (bez měny) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) @@ -341,17 +346,17 @@ PriceUHTCurrency=U.P (měna) PriceUTTC=U.P. (Včetně daně) Amount=Množství AmountInvoice=Fakturovaná částka -AmountInvoiced=Amount invoiced +AmountInvoiced=Fakturovaná částka AmountPayment=Částka platby -AmountHTShort=Částka (bez DPH) +AmountHTShort=Částka (bez) AmountTTCShort=Částka (vč. DPH) -AmountHT=Částka (bez DPH) +AmountHT=Částka (bez daně) AmountTTC=Částka (vč. DPH) AmountVAT=Částka daně -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=I nadále platit, původní měnu +MulticurrencyAlreadyPaid=Již zaplacená, původní měna +MulticurrencyRemainderToPay=Zůstaňte platit, původní měnu MulticurrencyPaymentAmount=Výše platby, původní měna -MulticurrencyAmountHT=Částka (po zdanění), původní měně +MulticurrencyAmountHT=Částka (bez daně), původní měna MulticurrencyAmountTTC=Částka (vč. Daně), původní měně MulticurrencyAmountVAT=Výše daní, původní měna AmountLT1=Částka daně z 2 @@ -360,13 +365,13 @@ AmountLT1ES=Množství RE AmountLT2ES=Částka IRPF AmountTotal=Celková částka AmountAverage=Průměrná částka -PriceQtyMinHT=Cena množství min. (po zdanění) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Cena min. (bez daně) +PriceQtyMinHTCurrency=Cena min. (bez daně) (měna) Percentage=Procento Total=Celkový SubTotal=Mezisoučet -TotalHTShort=Celkem (bez DPH) -TotalHTShortCurrency=Total (netto v měně) +TotalHTShort=Celkem (bez) +TotalHTShortCurrency=Celkem (bez měny) TotalTTCShort=Celkem (vč. DPH) TotalHT=Celkem (bez daně) TotalHTforthispage=Celkem (po zdanění) pro tuto stránku @@ -374,39 +379,40 @@ Totalforthispage=Celkový pro tuto stránku TotalTTC=Celkem (vč. DPH) TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet TotalVAT=Daň celkem -TotalVATIN=Total IGST +TotalVATIN=Celkem IGST TotalLT1=Daň celkem 2 TotalLT2=Daň celkem 3 TotalLT1ES=Celkem RE TotalLT2ES=Celkem IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Po odečtení daně +TotalLT1IN=Celkem CGST +TotalLT2IN=Celkem SGST +HT=Excl. daň TTC=Inc daň -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Inc. DPH +INCT=Inc. všechny daně VAT=Daň z obratu VATIN=IGST VATs=Daň z prodeje -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=Daně IGST +LT1=Daň z prodeje 2 +LT1Type=Typ daně z prodeje 2 +LT2=Daň z prodeje 3 +LT2Type=Typ daně z prodeje 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Daňová sazba -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=Daňový kód +VATNPR=Daňová sazba NPR +DefaultTaxRate=Výchozí daňová sazba Average=Průměr Sum=Součet Delta=Delta -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications +RemainToPay=Zůstaňte platit +Module=Modul / aplikace +Modules=Moduly / aplikace Option=Volba List=Seznam FullList=Plný seznam @@ -417,7 +423,7 @@ Favorite=Favorit ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externí -RefSupplier=Ref. vendor +RefSupplier=Ref. dodavatel RefPayment=Ref. platba CommercialProposalsShort=Komerční návrhy Comment=Komentář @@ -429,24 +435,24 @@ ActionNotApplicable=Nevztahuje se ActionRunningNotStarted=Chcete-li začít ActionRunningShort=probíhá ActionDoneShort=Ukončený -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Kontakty pro tuto třetí stranu -ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu -AddressesForCompany=Adresy pro tuto třetí stranu -ActionsOnCompany=Akce u této třetí strany -ActionsOnContact=Events about this contact/address +ActionUncomplete=Neúplný +LatestLinkedEvents=Nejnovější události spojené s %s +CompanyFoundation=Společnost / Organizace +Accountant=Účetní +ContactsForCompany=Kontakty pro tento subjekt +ContactsAddressesForCompany=Kontakty/adresy pro tento subjekt +AddressesForCompany=Adresy pro tento subjekt +ActionsOnCompany=Události pro tento subjekt +ActionsOnContact=Události pro tento kontakt / adresu ActionsOnMember=Akce u tohoto uživatele -ActionsOnProduct=Events about this product +ActionsOnProduct=Události týkající se tohoto produktu NActionsLate=%s pozdě ToDo=Dělat -Completed=Completed +Completed=Dokončeno Running=probíhá RequestAlreadyDone=Poptávka je již zaznamenaná Filter=Filtr -FilterOnInto=Kritéria hledání ' %s ' do polí %s +FilterOnInto=Kritéria vyhledávání ' %s ' do polí %s RemoveFilter=Vyjměte filtr ChartGenerated=Generovaný graf ChartNotGenerated=Graf není generován @@ -455,9 +461,9 @@ Generate=Generovat Duration=Trvání TotalDuration=Celková doba trvání Summary=Shrnutí -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items -NoOpenedElementToProcess=No otevřel prvek zpracovávat +DolibarrStateBoard=Statistika databází +DolibarrWorkBoard=Otevřete položky +NoOpenedElementToProcess=Žádný otevřený prvek pro zpracování Available=Dostupný NotYetAvailable=Zatím není k dispozici NotAvailable=Není k dispozici @@ -484,20 +490,22 @@ Reporting=Hlášení Reportings=Hlášení Draft=Návrh Drafts=Návrhy -StatusInterInvoiced= +StatusInterInvoiced=Fakturováno Validated=Ověřené Opened=Otevřeno +OpenAll=Otevřít (všechny) +ClosedAll=Uzavřeno (všechny) New=Nový Discount=Sleva Unknown=Neznámý General=Obecný Size=Velikost -OriginalSize=Original size +OriginalSize=Původní velikost Received=Přijaté Paid=Placený Topic=Předmět -ByCompanies=Třetími stranami -ByUsers=By user +ByCompanies=Subjekty +ByUsers=Podle uživatele Links=Odkazy Link=Odkaz Rejects=Odmítnuto @@ -508,16 +516,16 @@ None=Nikdo NoneF=Nikdo NoneOrSeveral=Žádný nebo několik Late=Pozdě -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=Položka je definována jako Zpožděná podle konfigurace systému v menu Home - Setup - Alerts. +NoItemLate=Žádná pozdní položka Photo=Obrázek Photos=Obrázky AddPhoto=Přidat obrázek DeletePicture=Odstranit obrázek ConfirmDeletePicture=Potvrdit odstranění obrázku? Login=Přihlášení -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Přihlášení (e-mail) +LoginOrEmail=Přihlásit nebo e-mailem CurrentLogin=Aktuální přihlášení EnterLoginDetail=Zadejte přihlašovací údaje January=Leden @@ -565,11 +573,11 @@ MonthVeryShort06=J MonthVeryShort07=J MonthVeryShort08=A MonthVeryShort09=N -MonthVeryShort10=O +MonthVeryShort10=Ó MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Přiložené soubory a dokumenty -JoinMainDoc=Join main document +JoinMainDoc=Připojte se k hlavnímu dokumentu DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -585,13 +593,13 @@ Reset=Obnovit File=Soubor Files=Soubory NotAllowed=Není povoleno -ReadPermissionNotAllowed=Číst oprávnění není povoleno +ReadPermissionNotAllowed=Povolení čtení není povoleno AmountInCurrency=Částka v měně %s Example=Příklad Examples=Příklady NoExample=Žádný příklad FindBug=Nahlásit chybu -NbOfThirdParties=Počet třetích stran +NbOfThirdParties=Počet subjektů NbOfLines=Počet řádků NbOfObjects=Počet objektů NbOfObjectReferers=Počet souvisejících položek @@ -612,9 +620,9 @@ BuildDoc=Vytvořit dokument Entity=Prostředí Entities=Subjekty CustomerPreview=Náhled zákazníka -SupplierPreview=Vendor preview +SupplierPreview=Náhled dodavatele ShowCustomerPreview=Zobrazit náhled zákazníka -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Zobrazit náhled dodavatele RefCustomer=Ref. zákazník Currency=Měna InfoAdmin=Informace pro správce @@ -622,22 +630,22 @@ Undo=Zrušit Redo=Předělat ExpandAll=Rozbalit všechny záložky UndoExpandAll=Zpět rozšířit -SeeAll=See all +SeeAll=Vidět vše Reason=Důvod FeatureNotYetSupported=Funkce zatím není podporováno CloseWindow=Zavřít okno Response=Odpověď Priority=Priorita -SendByMail=Poslat e-mailem +SendByMail=Odeslat emailem MailSentBy=E-mail odeslán TextUsedInTheMessageBody=E-mail obsah SendAcknowledgementByMail=Zaslat potvrzovací e-mail SendMail=Odeslat e-mail -EMail=E-mailem +Email=E-mail NoEMail=Žádný e-mail Email=E-mail -AlreadyRead=Alreay read -NotRead=Not read +AlreadyRead=Již jste si přečetli +NotRead=Nepřečetl NoMobilePhone=Žádné telefonní číslo Owner=Majitel FollowingConstantsWillBeSubstituted=Následující konstanty budou nahrazeny odpovídající hodnotou. @@ -650,8 +658,9 @@ ValueIsValid=Hodnota je platná ValueIsNotValid=Hodnota není platná RecordCreatedSuccessfully=Záznam byl úspěšně vytvořen RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno -RecordsModified=Záznam %s změněn -RecordsDeleted=%s záznam smazán +RecordsModified=%s záznam (y) změněn +RecordsDeleted=%s záznam (y) byl smazán +RecordsGenerated=%s zaznamenány záznamy AutomaticCode=Automatický kód FeatureDisabled=Funkce vypnuta MoveBox=Přesun widgetu @@ -660,16 +669,16 @@ NotEnoughPermissions=Nemáte oprávnění pro tuto akci SessionName=Název relace Method=Metoda Receive=Přijmout -CompleteOrNoMoreReceptionExpected=Kompletní nebo nic víc očekávat +CompleteOrNoMoreReceptionExpected=Dokončeno nebo nic víc očekávaného ExpectedValue=Očekávaná hodnota CurrentValue=Současná hodnota PartialWoman=Částečný TotalWoman=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanChangeValuesForThisListFromDictionarySetup=Hodnoty pro tento seznam můžete změnit v nabídce Nastavení - Slovníky +YouCanChangeValuesForThisListFrom=Hodnoty pro tento seznam můžete změnit z nabídky %s +YouCanSetDefaultValueInModuleSetup=Můžete nastavit výchozí hodnotu použitou při vytváření nového záznamu v nastavení modulu Color=Barva Documents=Připojené soubory Documents2=Dokumenty @@ -700,23 +709,24 @@ Page=Strana Notes=Poznámky AddNewLine=Přidat nový řádek AddFile=Přidat soubor -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Ne předdefinovaný produkt / služba +FreeLineOfType=Volně textová položka, typ: CloneMainAttributes=Duplikovat objekt s jeho hlavními atributy +ReGeneratePDF=Znovu generovat PDF PDFMerge=Spojit PDF Merge=Spojit -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standardní šablona PDF PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části MenuManager=Manager nabídky -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Upozorňujeme, že jste v režimu údržby: v tomto režimu je povoleno používat pouze přihlašovací jméno %s . CoreErrorTitle=Systémová chyba CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací. CreditCard=Kreditní karta ValidatePayment=Ověření platby -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Kreditní nebo debetní karta FieldsWithAreMandatory=Pole označená * jsou povinná %s -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Pole s %s jsou zobrazeny ve veřejném seznamu členů. Pokud to nechcete, zrušte zaškrtnutí políčka "veřejné". +AccordingToGeoIPDatabase=(Podle GeoIP konverze) Line=Linka NotSupported=Není podporováno RequiredField=Povinné pole @@ -724,8 +734,8 @@ Result=Výsledek ToTest=Test ValidateBefore=Karta musí být ověřena před použitím této funkce Visibility=Viditelnost -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Souhrnné +TotalizableDesc=Toto pole je souhrnné v seznamu Private=Soukromý Hidden=Skrytý Resources=Zdroje @@ -739,24 +749,24 @@ IM=Instantní komunikace NewAttribute=Nový atribut AttributeCode=Kód atributu URLPhoto=URL obrázku/loga -SetLinkToAnotherThirdParty=Odkaz na jinou třetí stranu +SetLinkToAnotherThirdParty=Odkaz na jiný subjekt LinkTo=odkaz na LinkToProposal=Odkaz na návrh LinkToOrder=Odkaz na objednávku LinkToInvoice=Odkaz na fakturu -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Odkaz na dodavatele objednávku +LinkToTemplateInvoice=Odkaz na fakturu šablony +LinkToSupplierOrder=Odkaz na objednávku LinkToSupplierProposal=Odkaz na návrh dodavatele -LinkToSupplierInvoice=Odkaz na dodavatelské faktury +LinkToSupplierInvoice=Odkaz na fakturu dodavatele LinkToContract=Odkaz na smlouvu LinkToIntervention=Odkaz na intervenci CreateDraft=Vytvořte návrh SetToDraft=Zrušit návrh ClickToEdit=Klepnutím lze upravit -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Klepněte pro obnovení +EditWithEditor=Upravit pomocí CKEditor +EditWithTextEditor=Upravit pomocí textového editoru +EditHTMLSource=Upravit zdroj HTML ObjectDeleted=Objekt %s smazán ByCountry=Podle země ByTown=Podle města @@ -768,40 +778,40 @@ ByDay=Podle dne BySalesRepresentative=Podle obchodního zástupce LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu NoResults=Žádné výsledky -AdminTools=Admin Tools +AdminTools=Nástroje pro správu SystemTools=Systémové nástroje ModulesSystemTools=Moduly nástrojů Test=Test Element=Prvek NoPhotoYet=Momentálně žádné fotografie k dispozici Dashboard=Plocha -MyDashboard=My Dashboard +MyDashboard=Můj informační panel Deductible=Spoluúčast from=z toward=k Access=Přístup SelectAction=Vybrat akci -SelectTargetUser=Select target user/employee +SelectTargetUser=Vyberte cílového uživatele / zaměstnance HelpCopyToClipboard=Použijte Ctrl + C pro zkopírování do schránky SaveUploadedFileWithMask=Uložit soubor na server s názvem "%s" (iinak "%s") OriginFileName=Originální název sounoru SetDemandReason=Nastavení zdroje SetBankAccount=Definujte bankovní účet -AccountCurrency=Account currency +AccountCurrency=Měna účtu ViewPrivateNote=Zobrazit poznámky XMoreLines=%s řádky(ů) skryto -ShowMoreLines=Show more/less lines +ShowMoreLines=Zobrazit více / méně řádků PublicUrl=Veřejná URL AddBox=Přidejte box -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Vyberte prvek a klepněte na tlačítko %s PrintFile=Tisk souboru %s ShowTransaction=Ukázat záznam o bankovním účtu ShowIntervention=Zobrazit intervenci ShowContract=Zobrazit smlouvu -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Přejděte na domovskou stránku - Nastavení - Společnost změní logo nebo přejděte na domovskou stránku - Nastavení - Zobrazení se skrývá. Deny=Odmítnout Denied=Odmítnuto -ListOf=List of %s +ListOf=Seznam %s ListOfTemplates=Seznam šablon Gender=Pohlaví Genderman=Muž @@ -809,27 +819,27 @@ Genderwoman=Žena ViewList=Zobrazení seznamu Mandatory=povinné Hello=Ahoj -GoodBye=GoodBye +GoodBye=No, nazdar ... Sincerely=S pozdravem DeleteLine=Odstranění řádku ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=Pro vytváření dokumentů nebyl k dispozici žádný dokument PDF mezi zaznamenaným záznamem +TooManyRecordForMassAction=Příliš mnoho záznamů bylo vybráno pro hromadnou akci. Akce je omezena na seznam záznamů %s. NoRecordSelected=Nevybrán žádný záznam MassFilesArea=Plocha pro soubory postavený masových akcí ShowTempMassFilesArea=Show area souborů postavený masových akcí -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Hromadné smazání potvrzení +ConfirmMassDeletionQuestion=Opravdu chcete odstranit vybrané záznamy %s? RelatedObjects=Související objekty ClassifyBilled=Označit jako účtováno -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Zařadit nevyfakturované Progress=Pokrok FrontOffice=Přední kancelář BackOffice=Back office View=Pohled Export=Export Exports=Exporty -ExportFilteredList=Export filtrován seznam +ExportFilteredList=Export filtrovaný seznam ExportList=seznam export ExportOptions=Možnosti exportu Miscellaneous=Smíšený @@ -837,46 +847,45 @@ Calendar=Kalendář GroupBy=Skupina vytvořená... ViewFlatList=Zobrazit seznam plochý RemoveString=Odstraňte řetězec ‚%s‘ -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +SomeTranslationAreUncomplete=Některé nabízené jazyky mohou být pouze částečně přeloženy nebo mohou obsahovat chyby. Pomozte prosím opravit svůj jazyk registrováním na https://transifex.com/projects/p/dolibarr/ a přidejte své vylepšení. +DirectDownloadLink=Přímý odkaz ke stažení (veřejné / externí) +DirectDownloadInternalLink=Přímý odkaz na stažení (musí být zaznamenáván a potřebuje oprávnění) Download=Stažení -DownloadDocument=Download document +DownloadDocument=Stáhnout dokument ActualizeCurrency=Aktualizovat měnovou sazbu Fiscalyear=Fiskální rok ModuleBuilder=module Builder -SetMultiCurrencyCode=Set currency +SetMultiCurrencyCode=Nastavte měnu BulkActions=Hromadné akce -ClickToShowHelp=Click to show tooltip help -WebSite=Website +ClickToShowHelp=Kliknutím zobrazíte nápovědu nápovědy +WebSite=webová stránka WebSites=Webové stránky -WebSiteAccounts=Website accounts +WebSiteAccounts=Účty webových stránek ExpenseReport=Zpráva výdaje ExpenseReports=Zpráva výdajů HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id +HRAndBank=HR a banka +AutomaticallyCalculated=Automaticky vypočítáno +TitleSetToDraft=Vraťte se zpět na návrh +ConfirmSetToDraft=Opravdu se chcete vrátit do stavu Koncept? +ImportId=ID importu Events=Události -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=Šablony e-mailů +FileNotShared=Soubor není sdílen s externí veřejností Project=Projekt Projects=Projekty -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +LeadOrProject=Vedoucí | Projekt +LeadsOrProjects=Vedoucí | Projekty +Lead=Vést +Leads=Vedou +ListOpenLeads=Seznam otevřených vedení +ListOpenProjects=Seznam otevřených projektů +NewLeadOrProject=Nové vedení nebo projekt Rights=Oprávnění -LineNb=Line no. +LineNb=Řádek č. IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringCustomer=Označení zákazníka +TabLetteringSupplier=Označení prodejce Monday=Pondělí Tuesday=Úterý Wednesday=Středa @@ -905,17 +914,17 @@ ShortThursday=Č ShortFriday=PÁ ShortSaturday=S ShortSunday=N -SelectMailModel=Select an email template +SelectMailModel=Vyberte šablonu e-mailu SetRef=nastavit ref -Select2ResultFoundUseArrows=zjištěno, že některé výsledky. Pomocí šipek vyberte. +Select2ResultFoundUseArrows=Byly nalezeny některé výsledky. Pomocí šipek vyberte. Select2NotFound=nalezen žádný výsledek Select2Enter=Zadejte Select2MoreCharacter=nebo více znaků Select2MoreCharacters=nebo více znaků -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=  Syntaxe hledání:
    | OR (a|b)
    * Jakýkoliv znak (a*b)
    ^ Začít s (^ab)
    $ Konec s ( ab$)
    Select2LoadingMoreResults=Načítání dalších výsledků ... Select2SearchInProgress=Probíhá vyhledávání ... -SearchIntoThirdparties=Třetí strany +SearchIntoThirdparties=Subjekty SearchIntoContacts=Kontakty SearchIntoMembers=Členové SearchIntoUsers=Uživatelé @@ -923,35 +932,41 @@ SearchIntoProductsOrServices=Produkty nebo služby SearchIntoProjects=Projekty SearchIntoTasks=Úkoly SearchIntoCustomerInvoices=faktury zákazníků -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Objednávky zákazníků -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierInvoices=Faktury dodavatele +SearchIntoCustomerOrders=Prodejní objednávky +SearchIntoSupplierOrders=Objednávky SearchIntoCustomerProposals=návrhy zákazníků -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Návrhy dodavatele SearchIntoInterventions=Intervence SearchIntoContracts=Smlouvy SearchIntoCustomerShipments=zásilky zákazník SearchIntoExpenseReports=Zpráva výdajů -SearchIntoLeaves=Leave +SearchIntoLeaves=Listy +SearchIntoTickets=Vstupenky CommentLink=Komentáře -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Počet komentářů +CommentPage=Místo pro komentáře +CommentAdded=Komentář byl přidán +CommentDeleted=Komentář byl smazán Everybody=Všichni PayedBy=Placeno -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedTo=Placené k +Monthly=Měsíční +Quarterly=Čtvrtletní +Annual=Roční +Local=Místní +Remote=Dálkový +LocalAndRemote=Místní a vzdálený +KeyboardShortcut=Klávesová zkratka AssignedTo=Přiřazeno -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory +Deletedraft=Odstranění konceptu +ConfirmMassDraftDeletion=Potvrďte potvrzení o masovém odstranění +FileSharedViaALink=Soubor sdílený prostřednictvím odkazu +SelectAThirdPartyFirst=Nejprve vyberte subjekt ... +YouAreCurrentlyInSandboxMode=V současné době se nacházíte v %srežimu "sandbox" +Inventory=Inventář +AnalyticCode=Analytický kód +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 9d6661eda41..4b8a2b61096 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -1,101 +1,112 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Zadejte název modulu/aplikace pro vytvoření bez mezer. Použijte velká slova k oddělení slov (například: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Zadejte název objektu, který chcete vytvořit, bez mezer. Použijte velká písmena pro oddělení slov (například: MyObject, Student, Teacher ...). Bude vygenerován soubor třídy CRUD, ale také soubor API, stránky pro zápis / přidání / úpravy / odstranění objektů a souborů SQL. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generované / upravitelné moduly nalezené: %s +ModuleBuilderDesc4=Modul je detekován jako "upravitelný", když soubor %s existuje v kořenovém adresáři modulu +NewModule=Nový modul +NewObject=Nový objekt +ModuleKey=Klávesa modulu +ObjectKey=Klíč objektu +ModuleInitialized=Modul byl inicializován +FilesForObjectInitialized=Soubory pro nový objekt '%s' byly inicializovány +FilesForObjectUpdated=Soubory pro aktualizaci objektu '%s' (soubory .sql a soubor .class.php) +ModuleBuilderDescdescription=Zadejte zde všechny obecné informace, které popisují váš modul. +ModuleBuilderDescspecifications=Zde můžete zadat podrobný popis specifikací modulu, který ještě není strukturovaný do jiných tabulek. Takže máte snadné dosažení všech pravidel, které chcete rozvíjet. Tento textový obsah bude také zahrnut do generované dokumentace (viz poslední záložka). Můžete použít formát Markdown, ale doporučujeme použít formát Asciidoc (porovnání mezi .md a .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Zde definujte objekty, které chcete s modulem spravovat. Třída CRUD DAO, soubory SQL, seznam záznamů objektů, vytvoření / úprava / prohlížení záznamu a vytvoření rozhraní API. +ModuleBuilderDescmenus=Tato karta je určena k definování položek menu, které poskytuje váš modul. +ModuleBuilderDescpermissions=Tato karta je určena k definování nových oprávnění, která chcete poskytnout modulu. +ModuleBuilderDesctriggers=To je pohled na spouštěče poskytované modulem. Chcete-li zahrnout kód spuštěný při zahájení spouštěné události, jednoduše upravte tento soubor. +ModuleBuilderDeschooks=Tato karta je určena pro háčky. +ModuleBuilderDescwidgets=Tato karta je určena pro správu / vytváření widgetů. +ModuleBuilderDescbuildpackage=Zde můžete vygenerovat soubor balíčku "připravený k distribuci" (normalizovaný soubor .zip) modulu a dokumentační soubor "připraven k distribuci". Stačí kliknout na tlačítko pro vytvoření souboru balíčku nebo dokumentace. +EnterNameOfModuleToDeleteDesc=Modul zde můžete smazat. UPOZORNĚNÍ: VŠECHNY soubory modulu a strukturované údaje a dokumentace budou smazány! +EnterNameOfObjectToDeleteDesc=Objekt zde můžete smazat. UPOZORNĚNÍ: Všechny soubory související s objektem budou smazány! +DangerZone=Nebezpečná zóna +BuildPackage=Build package +BuildDocumentation=Vytvoření dokumentace +ModuleIsNotActive=Tento modul ještě není aktivován. Přejděte na %s, aby se zobrazila nebo klikněte zde: +ModuleIsLive=Tento modul byl aktivován. Jakákoli změna na něm může narušit aktuální aktivní funkci. +DescriptionLong=Dlouhý popis +EditorName=Jméno editora +EditorUrl=URL editoru +DescriptorFile=Soubor deskriptoru modulu +ClassFile=Soubor pro třídu PHP DAO CRUD +ApiClassFile=Soubor pro třídu PHP API +PageForList=PHP stránku pro seznam záznamů +PageForCreateEditView=PHP stránku pro vytvoření / úpravu / prohlížení záznamu +PageForAgendaTab=Stránka PHP pro kartu události +PageForDocumentTab=Stránka PHP pro kartu dokumentu +PageForNoteTab=Stránka PHP pro kartu poznámky +PathToModulePackage=Cesta k zip modulu / aplikačního balíčku +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Mezery nebo speciální znaky nejsou povoleny. +FileNotYetGenerated=Soubor dosud nebyl vytvořen +RegenerateClassAndSql=Vymažte a regenerujte soubory třídy a sql +RegenerateMissingFiles=Generovat chybějící soubory +SpecificationFile=File of documentation +LanguageFile=Soubor pro jazyk +ConfirmDeleteProperty=Opravdu chcete odstranit vlastnost %s ? Tím se změní kód ve třídě PHP, ale také odstraníme sloupec z definice tabulky objektu. +NotNull=Ne NULL záznam +NotNullDesc=1 = Nastavte databázi na hodnotu NULL. -1 = Povolit hodnoty null a hodnotu síly na hodnotu NULL, pokud je prázdná ('' nebo 0). +SearchAll=Používá se pro "vyhledávání všech" +DatabaseIndex=Databázový index +FileAlreadyExists=Soubor %s již existuje +TriggersFile=Soubor pro spouštěcí kód +HooksFile=Soubor pro kód háků +ArrayOfKeyValues=Pole klíč-val +ArrayOfKeyValuesDesc=Pole klíčů a hodnot, je-li pole kombinovaným seznamem s pevnými hodnotami +WidgetFile=Soubor widgetu +ReadmeFile=Soubor Readme +ChangeLog=Soubor ChangeLog +TestClassFile=Soubor pro testovací jednotku PHP Unit +SqlFile=Sql soubor +PageForLib=Soubor pro knihovny PHP +SqlFileExtraFields=Soubor Sql pro doplňkové atributy +SqlFileKey=Sql soubor pro klíče +AnObjectAlreadyExistWithThisNameAndDiffCase=Objekt již existuje s tímto názvem a jiným případem +UseAsciiDocFormat=Můžete použít formát Markdown, ale doporučujeme použít formát Asciidoc (porovnat mezi .md a .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Je to opatření +DirScanned=Adresář naskenován +NoTrigger=Žádný spouštěč +NoWidget=Žádný widget +GoToApiExplorer=Přejděte na prohlížeč rozhraní API +ListOfMenusEntries=Seznam položek menu +ListOfPermissionsDefined=Seznam definovaných oprávnění +SeeExamples=Viz příklady zde +EnabledDesc=Podmínka, aby bylo toto pole aktivní (příklady: 1 nebo $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Může být hodnota pole kumulativní, aby se dostala do seznamu celkem? (Příklady: 1 nebo 0) +SearchAllDesc=Používá se pole pro vyhledávání pomocí nástroje rychlého vyhledávání? (Příklady: 1 nebo 0) +SpecDefDesc=Zadejte zde veškerou dokumentaci, kterou chcete poskytnout s modulem, která ještě nebyla definována jinými kartami. Můžete použít .md nebo lepší, bohatou syntaxi .asciidoc. +LanguageDefDesc=Do těchto souborů zadejte všechny klíče a překlad pro každý soubor jazyka. +MenusDefDesc=Zde definujte nabídky poskytované modulem (po definování jsou viditelné v editoru menu %s) +PermissionsDefDesc=Zde definujte nová oprávnění poskytovaná modulem (po definování jsou viditelná ve výchozím nastavení oprávnění %s) +HooksDefDesc=Definujte v module_parts ['hooks'] vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na ' initHooks (' v jádrovém kódu)
    Editovat soubor háku přidáte kód vašich háknutých funkcí (hákovatelné funkce lze nalézt při hledání na ' executeHooks ' v jádrovém kódu). +TriggerDefDesc=Definujte ve spouštěcím souboru kód, který chcete provést pro každou provedenou událost. +SeeIDsInUse=Viz ID používané ve vaší instalaci +SeeReservedIDsRangeHere=Viz rozsah vyhrazených ID +ToolkitForDevelopers=Toolkit pro vývojáře Dolibarr +TryToUseTheModuleBuilder=Pokud máte znalosti o SQL a PHP, můžete použít průvodce nativní modul builder.
    Povolte modul %s a pomocí průvodce klikněte na v pravé horní nabídce.
    Upozornění: Jedná se o pokročilou funkci vývojáře, nestačí experiment na vaší produkční stránce! +SeeTopRightMenu=Viz v pravé horní nabídce +AddLanguageFile=Přidat jazyk +YouCanUseTranslationKey=Zde můžete použít klíč, který je překladatelským klíčem nalezeným v jazykovém souboru (viz záložka "Jazyky") +DropTableIfEmpty=(Vymazat tabulku, pokud je prázdná) +TableDoesNotExists=Tabulka %s neexistuje +TableDropped=Tabulka %s byla smazána +InitStructureFromExistingTable=Vytvořte řetězec struktury pole existující tabulky +UseAboutPage=Zakažte stránku +UseDocFolder=Zakázat složku dokumentace +UseSpecificReadme=Použijte konkrétní ReadMe +RealPathOfModule=Reálná cesta modulu +ContentCantBeEmpty=Obsah souboru nemůže být prázdný +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index e94842fe845..0a73f5a4265 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Oblast objednávek zákazníků -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Oblasti nákupních objednávek OrderCard=Karta objednávky OrderId=ID objednávky Order=Objednávka @@ -13,36 +13,36 @@ OrderToProcess=Objednávka ve zpracování NewOrder=Nová objednávka ToOrder=Udělat objednávku MakeOrder=Udělat objednávku -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Objednávka zákazníka -CustomersOrders=Zákaznických objednávek -CustomersOrdersRunning=Aktuální objednávky zákazníků -CustomersOrdersAndOrdersLines=Objednávky zákazníků a řádky objednávky +SupplierOrder=Nákupní objednávka +SuppliersOrders=Objednávky +SuppliersOrdersRunning=Aktuální objednávky +CustomerOrder=Prodejní objednávka +CustomersOrders=Prodejní objednávky +CustomersOrdersRunning=Aktuální objednávky +CustomersOrdersAndOrdersLines=Prodejní objednávky a podrobnosti o objednávce OrdersDeliveredToBill=objednávky zákazníků dodávány na účet -OrdersToBill=Objednávky zákazníků dodávány -OrdersInProcess=Probíhající zákaznické objednávka -OrdersToProcess=Zákaznické objednávky ke zpracování -SuppliersOrdersToProcess=Purchase orders to process +OrdersToBill=Byly doručeny objednávky +OrdersInProcess=Prodejní objednávky v procesu +OrdersToProcess=Objednávky prodeje zpracovávat +SuppliersOrdersToProcess=Nákupní příkazy pro zpracování StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Ověřené StatusOrderSentShort=V procesu StatusOrderSent=Přeprava v procesu StatusOrderOnProcessShort=Objednáno -StatusOrderProcessedShort=Zpracované +StatusOrderProcessedShort=Zpracováno StatusOrderDelivered=Dodáno StatusOrderDeliveredShort=Dodáno StatusOrderToBillShort=Dodává se -StatusOrderApprovedShort=Schválený +StatusOrderApprovedShort=Schváleno StatusOrderRefusedShort=Odmítnuto StatusOrderBilledShort=Účtováno StatusOrderToProcessShort=Ve zpracování StatusOrderReceivedPartiallyShort=Částečně obdržené -StatusOrderReceivedAllShort=obdržel produkty +StatusOrderReceivedAllShort=Získané produkty StatusOrderCanceled=Zrušený -StatusOrderDraft=Návrh (musí být ověřena) +StatusOrderDraft=Koncept (musí být ověřen) StatusOrderValidated=Ověřené StatusOrderOnProcess=Objednáno - přednostní příjem StatusOrderOnProcessWithValidation=Objednané - Přednostní příjem nebo validace @@ -52,7 +52,7 @@ StatusOrderApproved=Schválený StatusOrderRefused=Odmítnutý StatusOrderBilled=Účtováno StatusOrderReceivedPartially=Částečně uložen -StatusOrderReceivedAll=Všechny produkty obdržely +StatusOrderReceivedAll=Všechny produkty byly přijaty ShippingExist=Zásilka existuje QtyOrdered=Objednáno množství ProductQtyInDraft=Množství produktů do návrhů objednávek @@ -75,20 +75,20 @@ ShowOrder=Zobrazit objednávku OrdersOpened=Objednávky ve zpracování NoDraftOrders=Žádné návrhy objednávky NoOrder=Žádná objednávka -NoSupplierOrder=No purchase order -LastOrders=Poslední objednávky %s zákazníků -LastCustomerOrders=Poslední objednávky %s zákazníků -LastSupplierOrders=Latest %s purchase orders +NoSupplierOrder=Žádná objednávka +LastOrders=Nejnovější objednávky %s +LastCustomerOrders=Nejnovější objednávky %s +LastSupplierOrders=Poslední %s nákupní objednávky LastModifiedOrders=Poslední %s modifikované objednávky AllOrders=Všechny objednávky NbOfOrders=Počet objednávek OrdersStatistics=Statistiky objednávek -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Statistika nákupních objednávek NumberOfOrdersByMonth=Počet objednávek měsíčně -AmountOfOrdersByMonthHT=Množství objednávek měsíčně (bez daně) +AmountOfOrdersByMonthHT=Počet objednávek za měsíc (bez daně) ListOfOrders=Seznam objednávek CloseOrder=Zavřená objednávka -ConfirmCloseOrder=Jste si jisti, že chcete nastavit tuto objednávku na dodanou? Jakmile je objednávka doručena, může být nastavena na zaúčtovanou. +ConfirmCloseOrder=Opravdu chcete nastavit tuto objednávku k dodání? Jakmile je objednávka doručena, může být nastavena na fakturaci. ConfirmDeleteOrder=Jste si jisti, že chcete odstranit tuto objednávku? ConfirmValidateOrder=Opravdu chcete tuto objednávku ověřit pod jménem %s ? ConfirmUnvalidateOrder=Jste si jisti, že chcete obnovit objednávku %s do stavu návrhu? @@ -97,50 +97,50 @@ ConfirmMakeOrder=Jste si jisti, že chcete potvrdit tuto objednávku na %s? %s ? -DispatchSupplierOrder=Příjem %s dodavatelských objednávek +DispatchSupplierOrder=Příjem objednávky %s FirstApprovalAlreadyDone=První schválení již učiněno -SecondApprovalAlreadyDone=Druhý schválení již učinili -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed +SecondApprovalAlreadyDone=Druhé schválení již bylo provedeno +SupplierOrderReceivedInDolibarr=Objednávka %s obdržena %s +SupplierOrderSubmitedInDolibarr=Objednávka %s byla odeslána +SupplierOrderClassifiedBilled=Objednávka nákupu %s nastavena fakturovaná OtherOrders=Ostatní objednávky ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, zákaznické objednávky +TypeContact_commande_internal_SALESREPFOLL=Reprezentativní následná prodejní objednávka TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy TypeContact_commande_external_BILLING=Kontakt na zákaznické faktuře TypeContact_commande_external_SHIPPING=Kontakt zákazníka pro dopravu TypeContact_commande_external_CUSTOMER=Kontakt zákazníka následující-up objednávka -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentativní následná objednávka TypeContact_order_supplier_internal_SHIPPING=Zástupce následující-up doprava -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Kontakt faktury dodavatele +TypeContact_order_supplier_external_SHIPPING=Prodejní kontakt dodavatele +TypeContact_order_supplier_external_CUSTOMER=Objednávka následných objednávek dodavatele Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON není definována Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON není definována Error_OrderNotChecked=Žádné objednávky do faktury nebyly vybrané # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pošta OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Kompletní model objednávky (logo. ..) +PDFEratostheneDescription=Kompletní model objednávky (logo. ..) PDFEdisonDescription=Jednoduchý model objednávky PDFProformaDescription=Kompletní proforma faktura (logo ...) CreateInvoiceForThisCustomer=Fakturace objednávek @@ -152,7 +152,7 @@ OrderCreated=Vaše objednávky byly vytvořeny OrderFail=Došlo k chybě během vytváření objednávky CreateOrders=Vytvoření objednávky ToBillSeveralOrderSelectCustomer=Chcete-li vytvořit fakturu z několika řádů, klikněte nejprve na zákazníka, pak zvolte "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +OptionToSetOrderBilledNotEnabled=Možnost (z modulu Workflow) pro automatické nastavení příkazu "Účtováno", je-li faktura potvrzena, je vypnuto, takže musíte nastavit stav objednávky na hodnotu "Účtováno" ručně. +IfValidateInvoiceIsNoOrderStayUnbilled=Pokud je ověření faktury "Ne", objednávka zůstane na stav "Nesplacená", dokud nebude faktura potvrzena. CloseReceivedSupplierOrdersAutomatically=V blízkosti, aby se „%s“ automaticky, pokud jsou přijaty všechny výrobky. SetShippingMode=Nastavení režimu dopravy diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index fad89925f19..ce650924a15 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -3,58 +3,58 @@ SecurityCode=Bezpečnostní kód NumberingShort=N° Tools=Nástroje TMenuTools=Nástroje -ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. +ToolsDesc=Všechny nástroje, které nejsou zahrnuty v jiných položkách nabídky, jsou zde seskupeny.
    Všechny nástroje jsou přístupné v levém menu. Birthday=Narozeniny BirthdayDate=datum narozenin DateToBirth=Datum narození BirthdayAlertOn=Připomenutí narozenin aktivní BirthdayAlertOff=Připomenutí narozenin neaktivní -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Návratová stránka se zprávou o schválení platby +TransKey=Překlad klíčů TransKey +MonthOfInvoice=Měsíc (číslo 1-12) data faktury +TextMonthOfInvoice=Měsíc (text) data faktury +PreviousMonthOfInvoice=Předchozí měsíc (číslo 1-12) data faktury +TextPreviousMonthOfInvoice=Předchozí měsíc (text) data faktury +NextMonthOfInvoice=Následující měsíc (číslo 1-12) data faktury +TextNextMonthOfInvoice=Následující měsíc (text) data faktury +ZipFileGeneratedInto=Zip soubor generovaný do %s . +DocFileGeneratedInto=Soubor Doc generován do %s . +JumpToLogin=Odpojeno. Přejít na přihlašovací stránku ... +MessageForm=Zpráva o online platebním formuláři +MessageOK=Zpráva na vrácené stránce o ověřené platbě MessageKO=Návratová stránka se zprávou o zrušení platby -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively +ContentOfDirectoryIsNotEmpty=Obsah tohoto adresáře není prázdný. +DeleteAlsoContentRecursively=Zkontrolujte, zda chcete celý obsah odstranit rekurzivně -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=Rok fakturace +PreviousYearOfInvoice=Předchozí rok data fakturace +NextYearOfInvoice=Následující rok fakturace +DateNextInvoiceBeforeGen=Datum další faktury (před generací) +DateNextInvoiceAfterGen=Datum další faktury (po generaci) -Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena -Notify_ORDER_SENTBYMAIL=Zákaznická objednávka zaslaná na mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatelská objednávka zaslaná e.mailem -Notify_ORDER_SUPPLIER_VALIDATE=Dodavatelská objednávka uložena -Notify_ORDER_SUPPLIER_APPROVE=Objednávka dodavatele schválena -Notify_ORDER_SUPPLIER_REFUSE=Objednávka dodavatele odmítnuta +Notify_ORDER_VALIDATE=Objednávka prodeje byla ověřena +Notify_ORDER_SENTBYMAIL=Prodejní objednávka byla odeslána mailem +Notify_ORDER_SUPPLIER_SENTBYMAIL=Objednávka byla odeslána e-mailem +Notify_ORDER_SUPPLIER_VALIDATE=Objednávka byla zaznamenána +Notify_ORDER_SUPPLIER_APPROVE=Objednávka byla schválena +Notify_ORDER_SUPPLIER_REFUSE=Objednávka byla odepřena Notify_PROPAL_VALIDATE=Nabídka zákazníka ověřena -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Návrh zákazníka byl uzavřen +Notify_PROPAL_CLOSE_REFUSED=Návrh zákazníka byl zamítnut Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslán e-mailem Notify_WITHDRAW_TRANSMIT=Stažení převodu Notify_WITHDRAW_CREDIT=Stažení kreditu Notify_WITHDRAW_EMIT=Proveďte stažení Notify_COMPANY_CREATE=Třetí strana vytvořena -Notify_COMPANY_SENTBYMAIL=Maily odeslané z karty třetí strany +Notify_COMPANY_SENTBYMAIL=Maily odeslané z karty subjektu Notify_BILL_VALIDATE=Faktura zákazníka ověřena Notify_BILL_UNVALIDATE=Faktura zákazníka neověřena -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Zákaznická faktura je zaplacena Notify_BILL_CANCEL=Zákaznická faktura zrušena Notify_BILL_SENTBYMAIL=Zákaznická faktura zaslaná e-mailem -Notify_BILL_SUPPLIER_VALIDATE=Dodavatelská faktura ověřena -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatelská faktura zaslaná e-mailem -Notify_BILL_SUPPLIER_CANCELED=Dodavatelská faktura zrušena +Notify_BILL_SUPPLIER_VALIDATE=Faktura dodavatele byla ověřena +Notify_BILL_SUPPLIER_PAYED=Vyplacená faktura dodavatele +Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dodavatele zaslaná poštou +Notify_BILL_SUPPLIER_CANCELED=Faktura dodavatele byla zrušena Notify_CONTRACT_VALIDATE=Smlouva ověřena Notify_FICHEINTER_VALIDATE=Intervence ověřena Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence @@ -63,43 +63,43 @@ Notify_SHIPPING_VALIDATE=Doprava ověřena Notify_SHIPPING_SENTBYMAIL=Doprava odeslána mailem Notify_MEMBER_VALIDATE=Uživatel ověřen Notify_MEMBER_MODIFY=Uživatel upraven -Notify_MEMBER_SUBSCRIPTION=Uživatel zapsaný +Notify_MEMBER_SUBSCRIPTION=Člen se přihlásil Notify_MEMBER_RESILIATE=Členské ukončeno Notify_MEMBER_DELETE=Uživatel smazán Notify_PROJECT_CREATE=Vytvoření projektu Notify_TASK_CREATE=Úkol vytvořen Notify_TASK_MODIFY=Úkol upraven Notify_TASK_DELETE=Úkol smazán -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved +Notify_EXPENSE_REPORT_VALIDATE=Zpráva o výdajích ověřena (vyžaduje se schválení) +Notify_EXPENSE_REPORT_APPROVE=Zpráva o výdajích byla schválena +Notify_HOLIDAY_VALIDATE=Zanechat žádost ověřenou (vyžaduje se schválení) +Notify_HOLIDAY_APPROVE=Zanechat žádost schválenou SeeModuleSetup=Viz nastavení modulu %s NbOfAttachedFiles=Počet připojených souborů/dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů/dokumentů MaxSize=Maximální velikost AttachANewFile=Připojte nový soubor/dokument LinkedObject=Propojený objekt -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. +NbOfActiveNotifications=Počet oznámení (počet e-mailů příjemců) +PredefinedMailTest=__(Ahoj)__\nToto je zkušební pošta zaslaná do __EMAIL__.\nDvě řádky jsou odděleny návratem vozíku.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=Toto je testovací mail (slovo testovací musí být tučně).
    Dva řádky jsou odděleny znakem konce řádku.

    __SIGNATURE__ +PredefinedMailContentContract=__(Ahoj)__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Ahoj)__\n\nNajděte fakturu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Ahoj)__\n\nRádi bychom vám připomněli, že faktura __REF__ se zdá, že nebyla zaplacena. Kopie faktury je připojena jako připomenutí.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Ahoj)__\n\nK dispozici je komerční návrh __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Ahoj)__\n\nZde naleznete žádost o cenu __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Ahoj)__\n\nObjednávku __REF__ naleznete v příloze\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Ahoj)__\n\nObraťte se na naši objednávku __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Ahoj)__\n\nNajděte fakturu __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Ahoj)__\n\nNajděte prosím dodací lhůtu __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Ahoj)__\n\nNajděte zásah __REF__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Ahoj)__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Ahoj)__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Ahoj)__\n\n\n__(S pozdravem)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Klepnutím na níže uvedený odkaz proveďte platbu, pokud ještě není hotovo.\n\n%s\n\n +DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ... -ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil
    (manuální výběr modul) +ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil
    (manuální výběr požadovaných modulů) DemoFundation=Spravovat nadaci, nebo neziskovou organizaci a její členy DemoFundation2=Správa členů a bankovních účtů nadace nebo neziskové organizace DemoCompanyServiceOnly=Správa pouze prodejní činnosti malé firmy nebo nadace @@ -112,10 +112,10 @@ ValidatedBy=Ověřil %s ClosedBy=Uzavřel %s CreatedById=Uživatel id, který vytvořil ModifiedById=ID uživatele, který udělal poslední změnu -ValidatedById=Uživatel id který ověřil -CanceledById=Uživatel id který zrušil -ClosedById=Uživatel id který uzavřel -CreatedByLogin=Uživatelské přihlášení, které vytvořil +ValidatedById=ID uživatele, který ověřil +CanceledById=ID uživatele, který zrušil +ClosedById=ID uživatele, který uzavřel +CreatedByLogin=Přihlášení uživatele, kteří vytvořili ModifiedByLogin=přihlášení uživatele, který provedl poslední změnu ValidatedByLogin=Přihlášený uživatel, který ověřil CanceledByLogin=Přihlášený uživatel, který zrušil @@ -170,32 +170,32 @@ SizeUnitinch=palec SizeUnitfoot=stopa SizeUnitpoint=bod BugTracker=Hlášení chyb -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Tento formulář umožňuje požádat o nové heslo. Bude zaslán na vaši e-mailovou adresu.
    Změna se projeví až po kliknutí na potvrzovací odkaz v e-mailu.
    Zkontrolujte doručenou poštu. BackToLoginPage=Zpět na přihlašovací stránku AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je %s.
    V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo.
    Obraťte se na správce systému, pokud chcete heslo změnit. EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti ProfIdShortDesc=Prof Id %s je informace v závislosti na třetích stranách země.
    Například pro země %s, je to kód %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +StatsByNumberOfUnits=Statistiky součtu množství produktů / služeb +StatsByNumberOfEntities=Statistiky počtu odesílajících subjektů (číslo faktury nebo objednávky ...) +NumberOfProposals=Počet návrhů +NumberOfCustomerOrders=Počet objednávek +NumberOfCustomerInvoices=Počet zákaznických faktur +NumberOfSupplierProposals=Počet návrhů prodejců +NumberOfSupplierOrders=Počet objednávek +NumberOfSupplierInvoices=Počet faktur dodavatelů +NumberOfUnitsProposals=Počet jednotek na návrh +NumberOfUnitsCustomerOrders=Počet jednotek na objednávkách prodeje +NumberOfUnitsCustomerInvoices=Počet jednotek na fakturách zákazníků +NumberOfUnitsSupplierProposals=Počet jednotek v návrzích prodejců +NumberOfUnitsSupplierOrders=Počet jednotek na objednávkách +NumberOfUnitsSupplierInvoices=Počet jednotek na faktorech dodavatelů +EMailTextInterventionAddedContact=Byla přiřazena%s nová intervence . EMailTextInterventionValidated=Zásah %s byl ověřen. EMailTextInvoiceValidated=Faktura %s byla ověřena. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Nabídka %s byla ověřena. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextInvoicePayed=Faktura %s byla zaplacena. +EMailTextProposalValidated=Návrh %s byl ověřen. +EMailTextProposalClosedSigned=Návrh %s byl uzavřen podepsán. EMailTextOrderValidated=Objednávka %s byla ověřena. EMailTextOrderApproved=Objednávka %s byla schválena. EMailTextOrderValidatedBy=Objednávka %s byla zaznamenána %s. @@ -203,10 +203,10 @@ EMailTextOrderApprovedBy=Objednávka %s byla schválena %s. EMailTextOrderRefused=Objednávka %s byla zamítnuta. EMailTextOrderRefusedBy=Objednávka %s byla odmítnuta podle %s. EMailTextExpeditionValidated=Přeprava %s byla ověřena. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextExpenseReportValidated=Zpráva o výdajích %s byla ověřena. +EMailTextExpenseReportApproved=Zpráva o výdajích %s byla schválena. +EMailTextHolidayValidated=Oprávnění %s bylo ověřeno. +EMailTextHolidayApproved=Opustit požadavek %s byl schválen. ImportedWithSet=Import souboru dat DolibarrNotification=Automatické upozornění ResizeDesc=Zadejte novou šířku nebo novou výšku. Poměry budou uchovávány při změně velikosti ... @@ -214,7 +214,7 @@ NewLength=Nová šířka NewHeight=Nová výška NewSizeAfterCropping=Nová velikost po ořezu DefineNewAreaToPick=Definujte novou oblast obrázku pro jeho vložení klikněte (levým tlačítkem myši na obrázek a pak táhněte, dokud se nedostanete na protější roh) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Tento nástroj byl navržen tak, aby vám pomohl změnit velikost nebo oříznout obrázek. Toto je informace o aktuálním editovaném obrázku ImageEditor=Editor obrázků YouReceiveMailBecauseOfNotification=Tato zpráva se zobrazí, protože Váš e-mail byl přidán na seznam cílů, které mají být informovány o jednotlivých akcích na %s softwaru %s. YouReceiveMailBecauseOfNotification2=Tato akce je následující: @@ -227,9 +227,9 @@ StartUpload=Start uploadu CancelUpload=Zrušení uploadu FileIsTooBig=Soubor je příliš velký PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň .... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=Nové heslo +ResetPassword=Obnovit heslo +RequestToResetPasswordReceived=Byla přijata žádost o změnu hesla. NewKeyIs=To je vaše nové heslo k přihlášení NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude ClickHereToGoTo=Klikněte zde pro přechod na %s @@ -238,17 +238,18 @@ ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit ten IfAmountHigherThan=je-li množství vyšší než %s SourcesRepository=Úložiště pro zdroje Chart=Schéma -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +PassEncoding=Kódování hesla +PermissionsAdd=Bylo přidáno oprávnění +PermissionsDelete=Oprávnění byla odstraněna +YourPasswordMustHaveAtLeastXChars=Vaše heslo musí mít alespoň %s znaky +YourPasswordHasBeenReset=Vaše heslo bylo úspěšně obnoveno +ApplicantIpAddress=IP adresa žadatele +SMSSentTo=SMS odeslaná na %s +MissingIds=Chybějící ID +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exportní plocha @@ -262,7 +263,10 @@ WebsiteSetup=Nastavení webových stránek modulu WEBSITE_PAGEURL=URL stránky WEBSITE_TITLE=Titul WEBSITE_DESCRIPTION=Popis -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). +WEBSITE_IMAGE=obraz +WEBSITE_IMAGEDesc=Relativní cesta obrazového média. Můžete si to nechat prázdné, protože se jen zřídka používá (může být použito dynamickým obsahem pro zobrazení náhledu seznamu blogů). WEBSITE_KEYWORDS=Klíčová slova -LinesToImport=Lines to import +LinesToImport=Řádky, které chcete importovat + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 7d4bdea6df6..41a2e60af89 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -17,35 +17,36 @@ Reference=Reference NewProduct=Nový produkt NewService=Nová služba ProductVatMassChange=Hromadná změna DPH -ProductVatMassChangeDesc=Tuto stránku lze použít k úpravě sazby DPH definované u produktů nebo služeb z jedné do druhé hodnoty. Varování: Tato změna se provádí ve všech databázích!!. +ProductVatMassChangeDesc=Tento nástroj aktualizuje sazbu DPH definovanou na produkty a služby ALL ! MassBarcodeInit=Hromadný čárový kód inicializace MassBarcodeInitDesc=Tato stránka může být použita k inicializaci čárového kódu na objekty, které nemají definovaný čárový kód. Zkontrolujte před touto akcí, zda je nastavení modulu čárového kódu kompletní. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancyBuyCode=Účetní kód (nákup) +ProductAccountancySellCode=Účetní kód (prodej) +ProductAccountancySellIntraCode=Účetní kód (prodej uvnitř Společenství) +ProductAccountancySellExportCode=Účetní kód (exportní prodej) ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby -ProductsPipeServices=Products | Services -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsPipeServices=Produkty | Služby +ProductsOnSaleOnly=Produkty pouze k prodeji +ProductsOnPurchaseOnly=Produkty pouze pro nákup +ProductsNotOnSell=Výrobky, které nejsou určeny k prodeji a nejsou k nákupu ProductsOnSellAndOnBuy=Produkty pro prodej a pro nákup -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Služby pouze pro prodej +ServicesOnPurchaseOnly=Služby pouze pro nákup +ServicesNotOnSell=Služby, které nejsou určeny k prodeji a ne k nákupu ServicesOnSellAndOnBuy=Služby pro prodej a pro nákup -LastModifiedProductsAndServices=Poslední %s modifikované produkty/služby +LastModifiedProductsAndServices=Poslední %s upravené produkty/služby LastRecordedProducts=Poslední zaznamenané %s produkty LastRecordedServices=Poslední zaznamenané %s služby -CardProduct0=Karta produktu -CardProduct1=Servisní karta +CardProduct0=Produkt +CardProduct1=Služba Stock=Zásoba -Stocks=Zásoby +MenuStocks=Sklady +Stocks=Zásoby a umístění (sklad) produktů Movements=Pohyby -Sell=Odbyt -Buy=Nákupy +Sell=Prodávat +Buy=Nákup OnSell=Na prodej OnBuy=Pro nákup NotOnSell=Není k prodeji @@ -60,17 +61,18 @@ ProductStatusNotOnBuyShort=Nelze zakoupit UpdateVAT=Aktualizace DPH UpdateDefaultPrice=Aktualizace výchozí ceny UpdateLevelPrices=Aktualizovat ceny pro každou úroveň -AppliedPricesFrom=Aplikované ceny od +AppliedPricesFrom=Aplikováno z SellingPrice=Prodejní cena -SellingPriceHT=Prodejní cena (bez DPH) +SellingPriceHT=Prodejní cena (bez daně) SellingPriceTTC=Prodejní cena (vč. DPH) -CostPriceDescription=Tato cena (bez daně), může být použita k ukládání průměrné ceny tohoto produktu ve vaší společnosti. Může to být jakákoliv cena, kterou spočítat sami, například od průměrné nákupní ceny plus průměrné výrobní a distribuční náklady. +SellingMinPriceTTC=Minimální prodejní cena (včetně daně) +CostPriceDescription=Toto cenové pole (bez daně) lze použít k ukládání průměrné částky, kterou tento produkt náklady na vaši společnost. Může se jednat o jakoukoli cenu, kterou si vypočítáte, například z průměrné kupní ceny plus průměrné výrobní a distribuční náklady. CostPriceUsage=Tato hodnota může být použita pro výpočet marže. SoldAmount=Prodat množství PurchasedAmount=Zakoupená částka NewPrice=Nová cena MinPrice=Min. prodejní cena -EditSellingPriceLabel=Edit selling price label +EditSellingPriceLabel=Upravte štítek prodejní ceny CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu. ContractStatusClosed=Zavřeno ErrorProductAlreadyExists=Výrobek s referenčním %s již existuje. @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Chybná hodnota pro reference nebo etikety. ErrorProductClone=Vyskytl se problém při pokusu o kopírování produktu nebo služby. ErrorPriceCantBeLowerThanMinPrice=Chyba, cena nesmí být nižší než minimální cena. Suppliers=Dodavatelé -SupplierRef=Dodavatele produktů čj. +SupplierRef=Prodejce SKU ShowProduct=Zobrazit produkt ShowService=Zobrazit servis ProductsAndServicesArea=Oblasti produktů a služeb @@ -87,7 +89,7 @@ ServicesArea=Poskytování služeb v oblasti ListOfStockMovements=Seznam skladových pohybů BuyingPrice=Nákupní cena PriceForEachProduct=Produkty se specifickými cenami -SupplierCard=Karta dodavatele +SupplierCard=Prodejní karta PriceRemoved=Cena odstraněny BarCode=Čárový kód BarcodeType=Typ čárového kódu @@ -95,23 +97,23 @@ SetDefaultBarcodeType=Nastavte typ čárového kódu BarcodeValue=Hodnota čárového kódu NoteNotVisibleOnBill=Poznámka (není vidět na návrzích faktury, ...) ServiceLimitedDuration=Je-li výrobek službou s omezeným trváním: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Více cenových segmentů na produkt / službu (každý zákazník je v jednom cenovém segmentu) MultiPricesNumPrices=Počet cen -AssociatedProductsAbility=Aktivovat funkci pro správu virtuálních produktů -AssociatedProducts=Virtuální produkt +AssociatedProductsAbility=Aktivovat virtuální produkty (sady) +AssociatedProducts=Virtuální produkty AssociatedProductsNumber=Počet výrobků tvořících tento virtuální produkt ParentProductsNumber=Počet výchozích balení výrobku ParentProducts=Hlavní produkty IfZeroItIsNotAVirtualProduct=Pokud je 0, tento produkt není virtuální produkt -IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobek není používán žádným virtuální produkt +IfZeroItIsNotUsedByVirtualProduct=Pokud je 0, tento produkt nepoužívá žádný virtuální produkt KeywordFilter=Filtr klíčového slova CategoryFilter=Filtr kategorie ProductToAddSearch=Hledat produkt pro přidání NoMatchFound=Shoda nenalezena ListOfProductsServices=Seznam produktů/služeb -ProductAssociationList=Seznam produktů/služeb, které jsou součástí tohoto virtuálního produktu/balíčku -ProductParentList=Seznam virtuálních produktů / služeb s tímto produktem jako součást -ErrorAssociationIsFatherOfThis=Jedním z vybraného produktu je rodič s aktuálním produktem +ProductAssociationList=Seznam produktů / služeb, které jsou součástí tohoto virtuálního produktu / sady +ProductParentList=Seznam virtuálních produktů / služeb s tímto produktem jako komponentou +ErrorAssociationIsFatherOfThis=Jeden vybraný produkt je nadřazený současnému produktu DeleteProduct=Odstranění produktu/služby ConfirmDeleteProduct=Jste si jisti, že chcete smazat tento výrobek/službu? ProductDeleted=Výrobek/služba "%s" vymazán z databáze. @@ -122,19 +124,19 @@ ImportDataset_service_1=Služby DeleteProductLine=Odstranit produktovou řadu ConfirmDeleteProductLine=Jste si jisti, že chcete smazat tuto produktovou řadu? ProductSpecial=Speciální -QtyMin=Minimální množství -PriceQtyMin=Cena za toto min. množství (w/o sleva) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Sazba DPH (pro tohoto dodavatele/produkt) -DiscountQtyMin=Množství pro výchozí slevu -NoPriceDefinedForThisSupplier=Žádná cena/množství není definována pro tohoto dodavatele/produktu -NoSupplierPriceDefinedForThisProduct=Žádná dodavatelská cena/množství není definována pro tento produkt -PredefinedProductsToSell=Předdefinované produkty na prodej -PredefinedServicesToSell=Předdefinované služby na prodej +QtyMin=Min. nákupní množství +PriceQtyMin=Cena min. +PriceQtyMinCurrency=Cena (měna) pro toto množství. (žádná sleva) +VATRateForSupplierProduct=DPH (pro tento prodejce / produkt) +DiscountQtyMin=Sleva pro tento počet. +NoPriceDefinedForThisSupplier=Pro tento dodavatel / produkt není definována žádná cena / množství +NoSupplierPriceDefinedForThisProduct=Pro tento produkt není definována cena / množství prodejce +PredefinedProductsToSell=Předdefinovaný produkt +PredefinedServicesToSell=Předdefinovaná služba PredefinedProductsAndServicesToSell=Předdefinované produkty/služby na prodej PredefinedProductsToPurchase=Předdefinovaný produkt k nákupu PredefinedServicesToPurchase=Předdefinované služby pro nákup -PredefinedProductsAndServicesToPurchase=Předdefinované produkty/služby pro nákup +PredefinedProductsAndServicesToPurchase=Předdefinované produkty / služby k nákupu NotPredefinedProducts=Nejsou předdefinované produkty/služby GenerateThumb=Vytvořit náhled ServiceNb=Servisní # %s @@ -143,22 +145,21 @@ ListProductByPopularity=Seznam zboží podle oblíbenosti ListServiceByPopularity=Seznam služeb podle oblíbenosti Finished=Výrobce produktu RowMaterial=Surovina -CloneProduct=Kopírovat produkt nebo službu ConfirmCloneProduct=Jste si jisti, že chcete kopírovat produkt nebo službu %s? -CloneContentProduct=Kopírovat všechny hlavní informace o produktu/službě -ClonePricesProduct=Clone prices -CloneCompositionProduct=Kopírování balení zboží/služby +CloneContentProduct=Klonujte všechny hlavní informace o produktu / službě +ClonePricesProduct=Kopíruje ceny +CloneCompositionProduct=Kopíruje virtuální produkt / službu CloneCombinationsProduct=Kopírovat varianty produktu ProductIsUsed=Tento produkt se používá NewRefForClone=Ref. nového produktu/služby SellingPrices=Prodejní ceny BuyingPrices=Nákupní ceny CustomerPrices=Zákaznické ceny -SuppliersPrices=Dodavatelské ceny -SuppliersPricesOfProductsOrServices=Dodavatelské ceny (výrobků či služeb) -CustomCode=Customs / Commodity / HS code +SuppliersPrices=Ceny prodejců +SuppliersPricesOfProductsOrServices=Ceny prodejců (produktů nebo služeb) +CustomCode=Kód cla / komodity / HS CountryOrigin=Země původu -Nature=Příroda +Nature=Typ produktu (materiál / hotový) ShortLabel=Krátký štítek Unit=Jednotka p=u. @@ -181,33 +182,33 @@ m2=m² m3=m³ liter=litr l=L -unitP=Piece -unitSET=Set +unitP=Kus +unitSET=Soubor unitS=Druhý unitH=Hodina unitD=Den unitKG=Kilogram unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitM=Metr +unitLM=Lineární měřidlo +unitM2=Metr čtvereční +unitM3=Metr krychlový +unitL=Litr ProductCodeModel=Ref šablona produktu ServiceCodeModel=Ref šablona služby CurrentProductPrice=Aktuální cena AlwaysUseNewPrice=Vždy používejte aktuální cenu produktu/služby AlwaysUseFixedPrice=Použijte pevnou cenu PriceByQuantity=Různé ceny podle množství -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Zakázat ceny podle množství PriceByQuantityRange=Množstevní rozsah MultipriceRules=Pravidla segmentu cen -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Použijte pravidla segmentu cen (definovaná v nastavení modulu produktu) pro automatické výpočty cen všech ostatních segmentů podle prvního segmentu PercentVariationOver=%% variace přes %s PercentDiscountOver=%% sleva na %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +KeepEmptyForAutoCalculation=Nechte prázdné, aby se to automaticky vypočítalo z hmotnosti nebo objemu produktů +VariantRefExample=Příklad: COL +VariantLabelExample=Příklad: Barva ### composition fabrication Build=Vyrobit ProductsMultiPrice=Produkty a ceny pro jednotlivé cenové kategorie @@ -218,22 +219,22 @@ Quarter1=I. čtvrtletí Quarter2=II čtvrtletí Quarter3=III čtvrtletí Quarter4=IV čtvrtletí -BarCodePrintsheet=Tisk čárového kódu -PageToGenerateBarCodeSheets=Pomocí tohoto nástroje můžete vytisknout archy čárových kódů samolepek. Zvolte formát samolepek, typ a hodnoty čárového kódu a poté klikněte na tlačítko %s. +BarCodePrintsheet=tisk čárových kódů +PageToGenerateBarCodeSheets=Pomocí tohoto nástroje můžete tisknout listy samolepek čárových kódů. Vyberte formát stránky štítku, typ čárového kódu a hodnotu čárového kódu, poté klikněte na tlačítko %s . NumberOfStickers=Počet samolepek k tisku na stránce PrintsheetForOneBarCode=Vytiskněte několik štítků pro jeden čárový kód BuildPageToPrint=Generování stránky pro tisk FillBarCodeTypeAndValueManually=Zadat typ čárového kódu a hodnotu ručně. FillBarCodeTypeAndValueFromProduct=Zadat typ čárového kódu a hodnoty z čárového kódu produktu. FillBarCodeTypeAndValueFromThirdParty=Zadat typ čárového kódu a hodnoty z čárového kódu třetí strany. -DefinitionOfBarCodeForProductNotComplete=Definice typu nebo hodnoty čárového kódu není kompletní pro produkt %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definice typu nebo hodnoty čárového kódu není kompletní pro třetí stranu %s. -BarCodeDataForProduct=Čárový kód informace o výrobku %s : -BarCodeDataForThirdparty=Čárový kód informace o třetí straně %s : +DefinitionOfBarCodeForProductNotComplete=Definice typu nebo hodnoty čárového kódu není dokončena pro produkt %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definice typu nebo hodnoty čárového kódu, který není úplný pro subjekt %s. +BarCodeDataForProduct=Informace o čárovém kódu produktu %s: +BarCodeDataForThirdparty=Informace o čárových kódech subjektu %s: ResetBarcodeForAllRecords=Definovat hodnotu čárového kódu pro všechny záznamy (tato akce také obnoví hodnotu čárového kódu již definovanou s novými hodnotami) PriceByCustomer=Různé ceny pro každého zákazníka PriceCatalogue=Unikátní cena pro produkt/službu -PricingRule=Pravidla pro zákaznických ceny +PricingRule=Pravidla pro prodejní ceny AddCustomerPrice=Přidejte cenu pro zákazníka ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka PriceByCustomerLog=Protokol o cenách předchozího zákazníka @@ -243,8 +244,8 @@ PriceExpressionEditor=Editor cenových výrazů PriceExpressionSelected=Vybrané ceny výraz PriceExpressionEditorHelp1="cena = 2 + 2" nebo "2 + 2" pro nastavení ceny. Použijte oddělovač ; pro oddělení výrazů PriceExpressionEditorHelp2=Můžete přistupovat k ExtraFields s proměnnými, jako je #extrafield_myextrafieldkey# a globální proměnné s #global_mycode# -PriceExpressionEditorHelp3=V obou cenách produktů/služeb a dodavatelů jsou tyto proměnné k dispozici:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=V produktech/službách pouze cena: #supplier_min_price#
    v dodavatelských cenách pouze: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=V obou cenách produktů / služeb a prodejců jsou k dispozici tyto proměnné:
    # tva_tx # # localtax1_tx # # localtax2_tx # # váha # # délka # # plocha # # cena_min # +PriceExpressionEditorHelp4=Pouze v ceně produktu / služby: # supplier_min_price #
    Pouze v cenách prodejců: # supplier_quantity # and # supplier_tva_tx # PriceExpressionEditorHelp5=Dostupné globální hodnoty: PriceMode=Režim ceny PriceNumeric=Číslo @@ -252,9 +253,9 @@ DefaultPrice=Výchozí cena ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny ComposedProduct=Subprodukt MinSupplierPrice=Minimální nákupní cena -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Minimální prodejní cena DynamicPriceConfiguration=Dynamická konfigurace cen -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=Můžete definovat matematické vzorce pro výpočet cen zákazníků nebo prodejců. Takové vzorce mohou používat všechny matematické operátory, některé konstanty a proměnné. Zde můžete definovat proměnné, které chcete použít. Pokud proměnná potřebuje automatickou aktualizaci, můžete definovat externí URL, aby Dolibarr umožnil automatickou aktualizaci hodnoty. AddVariable=Přidat proměnnou AddUpdater=Přidat Update GlobalVariables=Globální proměnné @@ -262,10 +263,10 @@ VariableToUpdate=Aktualizovat proměnnou GlobalVariableUpdaters=Aktualizace globálních proměnných GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Analyzuje JSON data ze zadané adresy URL, VALUE určuje umístění příslušné hodnoty -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Formát požadavku {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} GlobalVariableUpdaterType1=WebService data GlobalVariableUpdaterHelp1=Analyzuje Webservice data ze zadané adresy URL, NS specifikuje jmenný prostor, VALUE určuje umístění příslušné hodnoty, DATA by měla obsahovat data odesílat a METHOD je volání metody WS -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Formát požadavku je {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"vaše": "data", "to": "odeslat"}} UpdateInterval=Interval aktualizace (minuty) LastUpdated=Poslední aktualizace CorrectlyUpdated=Správně aktualizováno @@ -277,7 +278,7 @@ WarningSelectOneDocument=Vyberte alespoň jeden dokument DefaultUnitToShow=Jednotka NbOfQtyInProposals=Množství v návrzích ClinkOnALinkOfColumn=Kliknout na odkaz sloupce %s získat detailní pohled ... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Překlady výrobků / služeb TranslatedLabel=Přeložený štítek TranslatedDescription=Přeložený popis TranslatedNote=Přeložené poznámky @@ -289,48 +290,52 @@ SizeUnits=Jednotková velikost DeleteProductBuyPrice=Smazat nákupní ceny ConfirmDeleteProductBuyPrice=Jste si jisti, že chcete smazat tuto nákupní cenu? SubProduct=Sub produkt -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +ProductSheet=Produktový list +ServiceSheet=Servisní list +PossibleValues=Možné hodnoty +GoOnMenuToCreateVairants=Přejděte do nabídky %s - %s a připravte varianty atributů (například barvy, velikost, ...) +UseProductFournDesc=Použijte popis dodavatele produktů v dokumentech dodavatelů +ProductSupplierDescription=Popis dodavatele produktu #Attributes VariantAttributes=Atributy variant -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +ProductAttributes=Atributy variant pro produkty +ProductAttributeName=Atribut varianty %s +ProductAttribute=Atribut varianty +ProductAttributeDeleteDialog=Opravdu chcete tento atribut smazat? Všechny hodnoty budou smazány +ProductAttributeValueDeleteDialog=Opravdu chcete smazat hodnotu "%s" s odkazem na "%s" tohoto atributu? +ProductCombinationDeleteDialog=Opravdu chcete smazat variantu produktu " %s "? +ProductCombinationAlreadyUsed=Při mazání varianty došlo k chybě. Zkontrolujte, zda není používán v žádném objektu +ProductCombinations=Varianty +PropagateVariant=Propagujte varianty +HideProductCombinations=V nabídce produktů skryjte varianty produktů +ProductCombination=Varianta +NewProductCombination=Nová varianta +EditProductCombination=Úpravy variant +NewProductCombinations=Nové varianty +EditProductCombinations=Úpravy variant +SelectCombination=Vyberte kombinaci +ProductCombinationGenerator=Generátor variant +Features=Funkce +PriceImpact=Dopad na ceny +WeightImpact=Hmotnostní dopady NewProductAttribute=Nový atribut -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=Nová hodnota atributu +ErrorCreatingProductAttributeValue=Při vytváření hodnoty atributu došlo k chybě. Mohlo by to být proto, že existuje již existující hodnota s tímto odkazem +ProductCombinationGeneratorWarning=Pokud budete pokračovat, předtím, než vygenerujete nové varianty, budou všechny předchozí DELETED. Již existující budou aktualizovány s novými hodnotami +TooMuchCombinationsWarning=Generování mnoha variant může mít za následek vysoký CPU, využití paměti a Dolibarr, které je nemohou vytvořit. Povolení možnosti "%s" může pomoci snížit využití paměti. +DoNotRemovePreviousCombinations=Neodstraňujte předchozí varianty +UsePercentageVariations=Použijte procentuální variace +PercentageVariation=Procentní variace +ErrorDeletingGeneratedProducts=Při pokusu o odstranění existujících variant produktů došlo k chybě +NbOfDifferentValues=Počet různých hodnot +NbProducts=Počet produktů +ParentProduct=Nadřazený produkt +HideChildProducts=Skrýt varianty produktů +ShowChildProducts=Zobrazit variantní produkty +NoEditVariants=Přejděte na kartě Rodičovská karta a upravte dopad variant varianta na kartě Varianty +ConfirmCloneProductCombinations=Chtěli byste zkopírovat všechny varianty produktu do druhého nadřazeného produktu s uvedeným odkazem? +CloneDestinationReference=Cílová položka produktu +ErrorCopyProductCombinations=Při kopírování variant produktu došlo k chybě +ErrorDestinationProductNotFound=Cílový produkt nebyl nalezen +ErrorProductCombinationNotFound=Produkt nebyl nalezen +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index a3f37512d6e..4fe3ef105dd 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -2,27 +2,27 @@ RefProject=Číslo projektu ProjectRef=Projekt ref. ProjectId=Id projektu -ProjectLabel=štítek projekt +ProjectLabel=Označení projektu ProjectsArea=Oblast projektů ProjectStatus=Stav projektu SharedProject=Všichni PrivateProject=Kontakty projektu -ProjectsImContactFor=Projekty Jsem výslovně kontakt of -AllAllowedProjects=All projekt mohu číst (důlní + veřejné) +ProjectsImContactFor=Projekty jsou pro mne výslovně kontakt +AllAllowedProjects=Celý projekt mohu číst (moje + veřejnost) AllProjects=Všechny projekty -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. -TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech jsou povoleny číst. +TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech, které můžete číst. ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst. ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). TasksOnProjectsDesc=Tento pohled představuje všechny úkoly na všech projektech (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +MyTasksDesc=Tento pohled je omezen na projekty nebo úkoly, pro které jste kontakt OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné). ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné. TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Pouze úkoly, které vám jsou viditelné. Přiřadit úkol sami, pokud to není vidět a je nutné zadat čas na to. +AllTaskVisibleButEditIfYouAreAssigned=Všechny úkoly pro kvalifikované projekty jsou viditelné, ale můžete zadat čas pouze pro úkoly přiřazené vybranému uživateli. Přiřazení úlohy, pokud potřebujete zadat čas. +OnlyYourTaskAreVisible=Jsou přiřazeny pouze úkoly, které jste přiřadili. Přiřadte úlohu sobě, pokud není vidět a potřebujete zadat čas. ImportDatasetTasks=Úkoly projektů ProjectCategories=Štítky projektu / kategorie NewProject=Nový projekt @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Opravdu chcete tento projekt smazat? ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol? OpenedProjects=otevřené projekty OpenedTasks=otevřené úkoly -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Počet otevřených projektů podle stavu +OpportunitiesStatusForProjects=Počet projektů podle stavu ShowProject=Zobrazit projekt ShowTask=Zobrazit úkol SetProject=Nastavit projekt NoProject=Žádný projekt nedefinován či vlastněn -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Počet projektů +NbOfTasks=Počet úkolů TimeSpent=Strávený čas TimeSpentByYou=Váš strávený čas TimeSpentByUser=Čas strávený uživatelem @@ -55,7 +55,10 @@ TasksOnOpenedProject=Úkoly na otevřených projektech WorkloadNotDefined=Pracovní zátěž není definována NewTimeSpent=Strávený čas MyTimeSpent=Můj strávený čas -BillTime=Bill the time spent +BillTime=Bill strávený čas +BillTimeShort=Bill čas +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Úkoly Task=Úkol TaskDateStart=Datum zahájení úkolu @@ -63,8 +66,8 @@ TaskDateEnd=Datum ukončení úkolu TaskDescription=Popis úkolu NewTask=Nový úkol AddTask=Vytvořit úkol -AddTimeSpent=Vytvořit čas strávený -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=Vytvořte čas strávený +AddHereTimeSpentForDay=Přidejte čas strávený pro tento den / úkol Activity=Činnost Activities=Úkoly / činnosti MyActivities=Moje úkoly / činnosti @@ -77,32 +80,32 @@ Time=Čas ListOfTasks=Seznam úkolů GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného GoToListOfTasks=Přejít na seznam úkolů -GoToGanttView=Go to Gantt view +GoToGanttView=Přejděte do zobrazení Gantt GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Seznam komerčních návrhů týkajících se projektu +ListOrdersAssociatedProject=Seznam prodejních zakázek týkajících se projektu +ListInvoicesAssociatedProject=Seznam zákaznických faktur týkajících se projektu +ListPredefinedInvoicesAssociatedProject=Seznam faktur zákaznických šablon souvisejících s projektem +ListSupplierOrdersAssociatedProject=Seznam objednávek vztahujících se k projektu +ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur souvisejících s projektem +ListContractAssociatedProject=Seznam smluv týkajících se projektu +ListShippingAssociatedProject=Seznam zásilek souvisejících s projektem +ListFichinterAssociatedProject=Seznam intervencí týkajících se projektu +ListExpenseReportsAssociatedProject=Seznam výkazů výdajů souvisejících s projektem +ListDonationsAssociatedProject=Seznam darů spojených s projektem +ListVariousPaymentsAssociatedProject=Seznam různých plateb souvisejících s projektem +ListSalariesAssociatedProject=Seznam plateb platů souvisejících s projektem +ListActionsAssociatedProject=Seznam událostí souvisejících s projektem ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Seznam času spotřebovaného na úlohu ActivityOnProjectToday=Aktivita na projektu dnes ActivityOnProjectYesterday=Aktivita na projektu včera ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisMonth=Měsíční projektová aktivita ActivityOnProjectThisYear=Roční projektová aktivita ChildOfProjectTask=Podpoložka projektu / úkolu -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Podpoložka projektu / úkolu +TaskHasChild=Úloha má podpoložku NotOwnerOfProject=Není vlastníkem privátního projektu AffectedTo=Přiděleno CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty" @@ -110,27 +113,26 @@ ValidateProject=Ověřit projekt ConfirmValidateProject=Opravdu chcete tento projekt ověřit? CloseAProject=Zavřít projekt ConfirmCloseAProject=Jste si jisti, že chcete ukončit tento projekt? -AlsoCloseAProject=Také v blízkosti projektu (držet to otevřený, pokud ještě je třeba dodržovat výrobní úkoly na něj) +AlsoCloseAProject=Také blízko projektu (udržujte jej otevřený, pokud stále potřebujete sledovat výrobní úkoly na něm) ReOpenAProject=Otevřít projekt ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt? -ProjectContact=Kontakty projektu -TaskContact=Task contacts +ProjectContact=Kontakty na projektu +TaskContact=Kontakty úloh ActionsOnProject=Události na projektu YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Uživatel není kontakt tohoto soukromého projektu DeleteATimeSpent=Odstranit strávený čas ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas? DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekty této třetí strany NoTasks=Žádné úkoly na tomto projektu LinkedToAnotherCompany=Připojené k jiné třetí straně -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Úkol nebyl přiřazen uživateli. Pomocí tlačítka ' %s ' nyní přiřadíte úlohu. ErrorTimeSpentIsEmpty=Čas strávený je prázdný ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (%s úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu. IfNeedToUseOtherObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran) -CloneProject=Duplikovat projekt CloneTasks=Duplikovat úkoly CloneContacts=Duplikovat kontakty CloneNotes=Duplikovat poznámky @@ -142,20 +144,20 @@ ProjectReportDate=Změnit datum úkolu dle data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ProjectsAndTasksLines=Projekty a úkoly ProjectCreatedInDolibarr=Projekt %s vytvořen -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Projekt %s byl ověřen ProjectModifiedInDolibarr=Projekt %s modifikované TaskCreatedInDolibarr=Úkol %s vytvořen TaskModifiedInDolibarr=Úkol %s upraven TaskDeletedInDolibarr=Úkol %s smazán -OpportunityStatus=Lead status -OpportunityStatusShort=Opp. postavení -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. množství -OpportunityAmountAverageShort=Průměrná Opp. množství -OpportunityAmountWeigthedShort=Vážený Opp. množství -WonLostExcluded=Won / Lost vyloučeny +OpportunityStatus=Hlavní status +OpportunityStatusShort=Hlavní status +OpportunityProbability=Pravděpodobnost vedení +OpportunityProbabilityShort=Odevzdání probabu. +OpportunityAmount=množství příležitostí +OpportunityAmountShort=množství příležitostí +OpportunityAmountAverageShort=Průměrná výše vedení +OpportunityAmountWeigthedShort=Vážená částka +WonLostExcluded=Vyhrané / ztracené jsou vyloučeny ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu @@ -168,9 +170,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel SelectElement=Vyberte prvek AddElement=Odkaz na prvek # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Šablona dokumentu dokumentu pro přehled propojených objektů +DocumentModelBaleine=Šablona dokumentu projektu pro úkoly +DocumentModelTimeSpent=Šablona sestavy projektu za vynaložený čas PlannedWorkload=Plánované vytížení PlannedWorkloadShort=Pracovní zátěž ProjectReferers=Související zboží @@ -178,40 +180,40 @@ ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času InputPerDay=Vstup za den InputPerWeek=Vstup za týden -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +InputDetail=Vstupní detail +TimeAlreadyRecorded=Toto je čas strávený již zaznamenaný pro tento úkol / den a uživatel %s ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli ResourceNotAssignedToProject=Není přiřazen k projektu ResourceNotAssignedToTheTask=Není přiřazen k úkolu -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by +NoUserAssignedToTheProject=Na tento projekt nebyli přiděleni žádní uživatelé +TimeSpentBy=Čas strávený TasksAssignedTo=Úkolům, které jsou AssignTaskToMe=Přiřadit úkol mně -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=Přiřaďte úlohu %s +SelectTaskToAssign=Vyberte úkol, který chcete přiřadit ... AssignTask=Přiřadit ProjectOverview=Přehled -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Projektově řídit tuhy / opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ManageTasks=Použijte projekty k sledování úkolů a / nebo reportování času stráveného (časové rozvrhy) +ManageOpportunitiesStatus=Použijte projekty, abyste sledovali potenciální zákazníky / příležitosti +ProjectNbProjectByMonth=Počet vytvořených projektů podle měsíce +ProjectNbTaskByMonth=Počet vytvořených úkolů měsíčně +ProjectOppAmountOfProjectsByMonth=Množství potenciálních zákazníků měsíčně +ProjectWeightedOppAmountOfProjectsByMonth=Vážená částka vedoucích podle měsíce +ProjectOpenedProjectByOppStatus=Otevření projektu / vedení podle stavu vedení ProjectsStatistics=Statistiky týkající se projektů / vodičů -TasksStatistics=Statistics on project/lead tasks +TasksStatistics=Statistiky projektů / vedoucích úkolů TaskAssignedToEnterTime=Úkol přidělen. Zadání času na tomto úkolu by mělo být možné. -IdTaskTime=Doba úkol Id -YouCanCompleteRef=Chcete-li doplnit ref některé informace (použít jej jako vyhledávací filtry), doporučujeme přidat znak - aby se oddělil, takže automatické číslování bude fungovat správně pro další projekty. Například %s-ABC. Můžete také preferovat přidání vyhledávacích klíčů do štítku. Nejlepším postupem může být přidání specializovaného pole, nazývaného také doplňkové atributy. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +IdTaskTime=Čas úlohy Id +YouCanCompleteRef=Chcete-li doplnit odkaz nějakou příponou, doporučujeme přidat znak - aby se oddělil, takže automatické číslování bude fungovat správně pro další projekty. Například %s-MYSUFFIX +OpenedProjectsByThirdparties=Otevření projektů subjekty +OnlyOpportunitiesShort=pouze příležitosti +OpenedOpportunitiesShort=otevřené příležitosti +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Není to příležitost +OpportunityTotalAmount=Celkový počet potenciálních zákazníků +OpportunityPonderatedAmount=Vážené množství potenciálních zákazníků +OpportunityPonderatedAmountDesc=Výše vážené hodnoty s pravděpodobností OppStatusPROSP=Prospektiva OppStatusQUAL=Kvalifikace OppStatusPROPO=Nabídka @@ -220,17 +222,24 @@ OppStatusPENDING=Čeká OppStatusWON=Vyhrál OppStatusLOST=Ztracený Budget=Rozpočet -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    -LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +AllowToLinkFromOtherCompany=Povolit propojení projektu s jinou firmou

    Podporované hodnoty:
    - Udržovat prázdné: Může propojit jakýkoli projekt společnosti (výchozí)
    - "all": Může propojit jakýkoli projekt, dokonce i projekty jiných firem
    - identifikátory třetích stran oddělené čárkami: lze propojit všechny projekty těchto třetích stran (Příklad: 123,4795,53)
    +LatestProjects=Nejnovější projekty %s +LatestModifiedProjects=Nejnovější %smodifikované projekty +OtherFilteredTasks=Další filtrované úkoly +NoAssignedTasks=Nebyly nalezeny žádné přiřazené úkoly (přiřadit projekt / úkoly aktuálnímu uživateli z horního výběrového pole pro zadání času na něm) +ThirdPartyRequiredToGenerateInvoice=Subjekt musí být definován na projektu, aby mohl fakturovat. # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +AllowCommentOnTask=Povolení uživatelských komentářů k úkolům +AllowCommentOnProject=Umožňuje uživatelským komentářům k projektům +DontHavePermissionForCloseProject=Nemáte oprávnění k ukončení projektu %s +DontHaveTheValidateStatus=Projekt %s musí být otevřený, aby byl uzavřen +RecordsClosed=%s projekty byly uzavřeny +SendProjectRef=Informační projekt %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul "Platy" musí být povolen tak, aby definoval hodinovou sazbu pro zaměstnance, aby získal čas strávený valorizací +NewTaskRefSuggested=Referenční úloha již byla použita, je vyžadován nový úkol ref +TimeSpentInvoiced=Čas strávený účtováním +TimeSpentForInvoice=Strávený čas +OneLinePerUser=Jeden řádek na uživatele +ServiceToUseOnLines=Služba pro použití na tratích +InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z času stráveného na projektu +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index 6d06197dbad..8f7bb5dacd7 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -13,27 +13,27 @@ Prospect=Cíl DeleteProp=Smazat obchodní nabídku ValidateProp=Ověřit obchodní nabídku AddProp=Vytvořit nabídku -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +ConfirmDeleteProp=Opravdu chcete smazat tento komerční návrh? +ConfirmValidateProp=Opravdu chcete ověřit tento komerční návrh pod názvem %s ? +LastPropals=Nejnovější %s návrhy +LastModifiedProposals=Poslední modifikované návrhy %s AllPropals=Všechny nabídky SearchAProposal=Hledat nabídku -NoProposal=No proposal +NoProposal=Žádný návrh ProposalsStatistics=Statistiky obchodních nabídek NumberOfProposalsByMonth=Číslo podle měsíce -AmountOfProposalsByMonthHT=Částka podle měsíce (bez DPH) +AmountOfProposalsByMonthHT=Částka měsíčně (bez daně) NbOfProposals=Počet obchodních nabídek ShowPropal=Zobrazit nabídku PropalsDraft=Návrhy PropalsOpened=Otevřeno PropalStatusDraft=Návrh (musí být ověřen) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=Potvrzeno (návrh je otevřen) PropalStatusSigned=Podpis (potřeba fakturace) PropalStatusNotSigned=Nejste přihlášen (uzavřený) PropalStatusBilled=Účtováno PropalStatusDraftShort=Návrh -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Ověřeno (otevřeno) PropalStatusClosedShort=Zavřeno PropalStatusSignedShort=Podepsaný PropalStatusNotSignedShort=Nepodepsaný @@ -47,18 +47,17 @@ SendPropalByMail=Poslat obchodní nabídku poštou DatePropal=Datum nabídky DateEndPropal=Datum ukončení platnosti ValidityDuration=Trvání platnosti -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Nastavte stav na +SetAcceptedRefused=Nastavte přijato/odmítnuto ErrorPropalNotFound=Propal %s nebyl nalezen AddToDraftProposals=Přidat do předlohy nabídky NoDraftProposals=Žádné návrhy nabídek CopyPropalFrom=Vytvořit obchodní nabídku zkopírováním existující nabídky -CreateEmptyPropal=Create empty commercial proposal or from list of products/services +CreateEmptyPropal=Vytvoření prázdného komerčního návrhu nebo ze seznamu produktů / služeb DefaultProposalDurationValidity=Doba platnosti výchozí obchodní nabídky (ve dnech) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Kopírovat obchodní nabídku -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +UseCustomerContactAsPropalRecipientIfExist=Použijte kontakt / adresu s typem "Návrh na další kontakt", pokud je definována namísto adresy subjektu jako adresy příjemce návrhu +ConfirmClonePropal=Jste si jisti, že chcete kopírovat obchodní nabídku %s ? +ConfirmReOpenProp=Jste si jisti, že chcete otevřít zpět obchodní nabídku %s ? ProposalsAndProposalsLines=Obchodní nabídka a řádky ProposalLine=Řádky nabídky AvailabilityPeriod=Dostupné zpoždění @@ -75,7 +74,7 @@ AvailabilityTypeAV_1M=1 měsíc TypeContact_propal_internal_SALESREPFOLL=Zástupce následující vypracované nabídky TypeContact_propal_external_BILLING=Fakturační kontakt zákazníka TypeContact_propal_external_CUSTOMER=Kontakt se zákazníkem pro následující vypracované nabídky -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Zákaznický kontakt pro doručení # Document models DocModelAzurDescription=Kompletní šablona nabídky (logo. ..) DocModelCyanDescription=Kompletní šablona nabídky (logo. ..) @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Tvorba z výchozí šablony DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat) DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované) ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Statistika návrhů dodavatelů diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index 7d793bea34c..0cf790f22f3 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Obchodní návrhy dodavatele +supplier_proposalDESC=Správa žádostí o ceny k dodavatelům SupplierProposalNew=Nový cenový poožadavek CommRequest=Cenový požadavek CommRequests=Cenové požadavky SearchRequest=Najít požadavek DraftRequests=Návrhy žádosti -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Koncept návrhu dodavatele LastModifiedRequests=Poslední %s modifikované cenové požadavky RequestsOpened=Otevřené cenové požadavky -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Oblast návrhů dodavatele +SupplierProposalShort=Návrh dodavatele +SupplierProposals=Návrhy dodavatele +SupplierProposalsShort=Návrhy dodavatele NewAskPrice=Nový cenový poožadavek ShowSupplierProposal=Zobrazit cenový požadavek AddSupplierProposal=Vytvoření cenového požadavku -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Dodavatel ref SupplierProposalDate=Termín dodání SupplierProposalRefFournNotice=Před uzavřením se „Akceptovaným“, myslí, že pochopil dodavatele reference. ConfirmValidateAsk=Jste si jisti, že chcete ověřit tento cenový požadavek pod jménem %s ? @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Přijato SupplierProposalStatusNotSignedShort=Odmítnuto CopyAskFrom=Vytvoření cenového požadavku zkopírováním stávající žádosti CreateEmptyAsk=Vytvořit prázdný požadavek -CloneAsk=Klonovat cenový požadavek ConfirmCloneAsk=Jste si jisti, že chcete naklonovat požadavek na cenu %s ? ConfirmReOpenAsk=Jste si jisti, že chcete otevřít zpět žádost o cenu %s ? SendAskByMail=Poslat cenový požadavek mailem @@ -47,9 +46,9 @@ CommercialAsk=Cenový požadavek DefaultModelSupplierProposalCreate=Tvorba z výchozí šablony DefaultModelSupplierProposalToBill=Výchozí šablona při zavírání cenového požadavku (vzat v potaz) DefaultModelSupplierProposalClosed=Výchozí šablona při zavírání cenového požadavku (zamítnuto) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=Seznam požadavků na návrh dodavatele +ListSupplierProposalsAssociatedProject=Seznam návrhů dodavatelů spojených s projektem +SupplierProposalsToClose=Uzavřené návrhy dodavatele +SupplierProposalsToProcess=Návrhy dodavatele ve zpracování LastSupplierProposals=Poslední žádosti %s cena AllPriceRequests=Všechny žádosti diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 0e2bb142a63..9dfeb58bbff 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Zprávy výdaje -TripsAndExpenses=Zprávy výdajů -TripsAndExpensesStatistics=Statistiky výdaje -TripCard=Karta zpráv výdajů +ShowExpenseReport=Zobrazit výkaz výdajů +Trips=Výkazy výdajů +TripsAndExpenses=Zprávy o nákladech +TripsAndExpensesStatistics=Statistika výkazů výdajů +TripCard=Výkazová karta výdajů AddTrip=Vytvoření zprávy o výdajích ListOfTrips=Seznam vyúčtování výdajů ListOfFees=Sazebník poplatků TypeFees=Druhy poplatků -ShowTrip=Show expense report -NewTrip=Nová zpráva výdaje -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +ShowTrip=Zobrazit výkaz výdajů +NewTrip=Nová zpráva o výdajích +LastExpenseReports=Nejnovější %szprávy o výdajích +AllExpenseReports=Všechny výkazy výdajů +CompanyVisited=Společnost / organizace navštívila FeesKilometersOrAmout=Množství nebo kilometrů DeleteTrip=Smazat zprávy o výdajích -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmDeleteTrip=Opravdu chcete smazat tento výkaz výdajů? ListTripsAndExpenses=Seznam vyúčtování výdajů ListToApprove=Čekání na schválení ExpensesArea=Oblast vyúčtování výdajů ClassifyRefunded=Označit jako 'Vráceno' ExpenseReportWaitingForApproval=Nová zpráva výdajů byla předložena ke schválení -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +ExpenseReportWaitingForApprovalMessage=Byla předložena nová zpráva o nákladech a čeká na schválení.
    - Uživatel: %s
    - Období: %s
    Kliknutím sem ověřte: %s +ExpenseReportWaitingForReApproval=Zpráva o výdajích byla předložena k opětovnému schválení +ExpenseReportWaitingForReApprovalMessage=Zpráva o výdajích byla předložena a čeká na opětovné schválení.
    %s jste odmítli schválení výkazu výdajů z tohoto důvodu: %s.
    Byla navržena nová verze a čeká na vaše schválení.
    - Uživatel: %s
    - Období: %s
    Kliknutím sem ověřte: %s +ExpenseReportApproved=Zpráva o výdajích byla schválena +ExpenseReportApprovedMessage=Zpráva o výdajích %s byla schválena.
    - Uživatel: %s
    - Schválil: %s
    Klepnutím sem zobrazíte zprávu o výdajích: %s +ExpenseReportRefused=Zpráva o výdajích byla odmítnuta +ExpenseReportRefusedMessage=Zpráva o výdajích %s byla odmítnuta.
    - Uživatel: %s
    - Odmítnuto: %s
    - Motiv pro odmítnutí: %s
    Kliknutím zobrazíte výkaz o výdajích: %s +ExpenseReportCanceled=Zpráva o výdajích byla zrušena +ExpenseReportCanceledMessage=Zpráva o výdajích %s byla zrušena.
    - Uživatel: %s
    - Zrušeno: %s
    - Motiv pro zrušení: %s
    Klepnutím sem zobrazíte zprávu o výdajích: %s +ExpenseReportPaid=Zpráva o výdajích byla zaplacena +ExpenseReportPaidMessage=Zpráva o výdajích %s byla zaplacena.
    - Uživatel: %s
    - Zaplaceno: %s
    Kliknutím zobrazíte zprávu o výdajích: %s TripId=ID zprávy výdajů AnyOtherInThisListCanValidate=Informovat osobu o schválení. TripSociete=Informace o firmě @@ -49,109 +49,103 @@ TF_PEAGE=Mýto TF_ESSENCE=Palivo TF_HOTEL=Hotel TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=Náklady za kilometry +EX_FUE=Palivo CV EX_HOT=Hotel -EX_PAR=Parking CV +EX_PAR=Parkovací životopis EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV +EX_TAX=Různé daně +EX_IND=Předplatné přepravy odškodnění +EX_SUM=Údržba +EX_SUO=Kancelářské potřeby +EX_CAR=Půjčení auta +EX_DOC=Dokumentace +EX_CUR=Zákazníci, kteří přijali +EX_OTR=Ostatní příjem +EX_POS=Poštovné +EX_CAM=Údržba a opravy CV +EX_EMM=Zaměstnanci jídlo +EX_GUM=Hosté jídlo +EX_BRE=Snídaně +EX_FUE_VP=Palivo PV EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number - -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +EX_PAR_VP=Parkování PV +EX_CAM_VP=Údržba a opravy PV +DefaultCategoryCar=Výchozí režim dopravy +DefaultRangeNumber=Výchozí číslo rozsahu +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Chyba, pravidlo pro vyčíslení výkazů výdajů ref nebylo definováno do nastavení modulu 'Expense Report' ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období. AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji - ModePaiement=Režim platby - VALIDATOR=Uživatel odpovídá za schválení VALIDOR=Schváleno AUTHOR=Zaznamenáno AUTHORPAIEMENT=Placeno REFUSEUR=Zamítnuto CANCEL_USER=Smazáno - MOTIF_REFUS=Důvod MOTIF_CANCEL=Důvod - DATE_REFUS=Datum zamítnutí DATE_SAVE=Datum schválení DATE_CANCEL=Datum přerušení DATE_PAIEMENT=Datum platby BROUILLONNER=Znovu otevřeno -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Ref. zpráva o výdajích ValidateAndSubmit=Kontrola a odeslání schválení -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Ověření (čekání na schválení) NOT_AUTHOR=Nejste autorem této zprávy výdajů. Operace zrušena. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmRefuseTrip=Jste si jisti, že chcete zamítnout tuto zprávu o výdajích? ValideTrip=Schválit zprávu o výdajích -ConfirmValideTrip=Are you sure you want to approve this expense report? +ConfirmValideTrip=Opravdu chcete tuto zprávu o výdajích schválit? PaidTrip=Platit zprávu o výdajích -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmPaidTrip=Opravdu chcete změnit stav tohoto výkazu výdajů na "Placené"? +ConfirmCancelTrip=Opravdu chcete zrušit tento výkaz výdajů? BrouillonnerTrip=Návrat výdajových zpráv do stavu "Koncept" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmBrouillonnerTrip=Opravdu chcete přesunout tento výkaz výdajů do stavu "Návrh"? SaveTrip=Ověřit zprávu o výdajích -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ConfirmSaveTrip=Opravdu chcete potvrdit tento výkaz výdajů? +NoTripsToExportCSV=Žádná zpráva o výdajích za toto období. +ExpenseReportPayment=Platební výkaz výdajů +ExpenseReportsToApprove=Zprávy o výdajích ke schválení +ExpenseReportsToPay=Zprávy o výdajích placeno +ConfirmCloneExpenseReport=Opravdu chcete tuto zprávu o výdajích klonovat? +ExpenseReportsIk=Zpráva o výdajích miluje index +ExpenseReportsRules=Pravidla pro výkaz výdajů +ExpenseReportIkDesc=Můžete upravit výpočet výdajů na kilometry podle kategorií a rozsahu, kteří byli dříve definováni. d je vzdálenost v kilometrech +ExpenseReportRulesDesc=Můžete vytvořit nebo aktualizovat pravidla výpočtu. Tato část bude použita, když uživatel vytvoří nový výkaz výdajů expenseReportOffset=Ofset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoef=Koeficient +expenseReportTotalForFive=Příklad s d = 5 +expenseReportRangeFromTo=od %d do %d +expenseReportRangeMoreThan=více než %d +expenseReportCoefUndefined=(hodnota není definována) +expenseReportCatDisabled=Kategorie zakázána - viz slovník c_exp_tax_cat +expenseReportRangeDisabled=Rozsah zakázán - viz dictionay c_exp_tax_range expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +ExpenseReportApplyTo=Platit pro +ExpenseReportDomain=Doména pro uplatnění +ExpenseReportLimitOn=Omezit na ExpenseReportDateStart=Datum začátku ExpenseReportDateEnd=Datum ukončení -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d - -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) - -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +ExpenseReportLimitAmount=Limitová částka +ExpenseReportRestrictive=Restriktivní +AllExpenseReport=Všechny typy výkazů výdajů +OnExpense=Výdajová linka +ExpenseReportRuleSave=Pravidlo výkazu výdajů bylo uloženo +ExpenseReportRuleErrorOnSave=Chyba: %s +RangeNum=Rozsah %d +ExpenseReportConstraintViolationError=Porušení omezení id [%s]: %s je lepší než %s %s +byEX_DAY=den (omezení na %s) +byEX_MON=měsícem (omezení na %s) +byEX_YEA=podle roku (omezení na %s) +byEX_EXP=po řádku (omezení na %s) +ExpenseReportConstraintViolationWarning=Porušení omezení id [%s]: %s je lepší než %s %s +nolimitbyEX_DAY=denně (bez omezení) +nolimitbyEX_MON=měsíčně (bez omezení) +nolimitbyEX_YEA=podle roku (bez omezení) +nolimitbyEX_EXP=po řádku (bez omezení) +CarCategory=Kategorie auta +ExpenseRangeOffset=Vyvážená částka: %s +RangeIk=Rozsah kilometrů +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 9e3f63efba9..6eeaa2053ac 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -6,7 +6,7 @@ Permission=Povolení Permissions=Oprávnění EditPassword=Upravit heslo SendNewPassword=Vytvořit a zaslat heslo -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Odeslat odkaz k obnovení hesla ReinitPassword=Vytvořit heslo PasswordChangedTo=Heslo změněno na: %s SubjectNewPassword=Vaše nové heslo pro %s @@ -44,11 +44,11 @@ NewGroup=Nová skupina CreateGroup=Vytvořit skupinu RemoveFromGroup=Odstranit ze skupiny PasswordChangedAndSentTo=Heslo změněno a poslán na %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Požadavek na změnu hesla pro %s PasswordChangeRequestSent=Žádost o změnu hesla %s zaslána na %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Potvrďte resetování hesla MenuUsersAndGroups=Uživatelé a skupiny -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Posledních %s vytvořených skupin LastUsersCreated=Posledních %s vytvořených uživatelů ShowGroup=Zobrazit skupinu ShowUser=Zobrazit uživatele @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Vytvořit třetí stranu LoginAccountDisableInDolibarr=Účet byl zakázán v Dolibarr. UsePersonalValue=Používejte osobní hodnotu InternalUser=Interní uživatel -ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti +ExportDataset_user_1=Uživatelé a jejich vlastnosti DomainUser=Doménový uživatel %s Reactivate=Reaktivace -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Tento formulář umožňuje vytvořit interní uživatele ve vaší společnosti / organizaci. Chcete-li vytvořit externího uživatele (zákazník, dodavatel atd.), použijte tlačítko "Vytvořit uživatele Dolibarr z karty kontaktu subjektu. +InternalExternalDesc=Interní uživatel je uživatel, který je součástí vaší firmy / nadace.
    Externí uživatel je zákazník, dodavatel nebo jiný.

    V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení) PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny. Inherited=Zděděný UserWillBeInternalUser=Vytvořený uživatel bude interní (protože není spojen s žádnou třetí stranou) @@ -93,7 +93,7 @@ NameToCreate=Název třetí strany k vytvoření YourRole=Vaše role YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosažena! NbOfUsers=Počet uživatelů -NbOfPermissions=Nb of permissions +NbOfPermissions=Počet oprávnění DontDowngradeSuperAdmin=Pouze superadmin může ponížit superadmina HierarchicalResponsible=Supervizor HierarchicView=Hierarchické zobrazení @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Zakázán v režimu údržby UserAccountancyCode=Účetní kód uživatele UserLogoff=odhlášení uživatele UserLogged=přihlášený uživatel -DateEmployment=Datum zaměstnanost +DateEmployment=Datum zahájení zaměstnání +DateEmploymentEnd=Datum ukončení zaměstnání +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index e57e06906c9..8dc2129a440 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -1,95 +1,98 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kód -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteSetupDesc=Vytvořte zde webové stránky, které chcete používat. Poté přejděte do nabídky Webové stránky a upravte je. DeleteWebsite=Odstranit web -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +ConfirmDeleteWebsite=Opravdu chcete smazat tento web? Všechny jeho stránky a obsah budou také odstraněny. +WEBSITE_TYPE_CONTAINER=Typ stránky / kontejneru +WEBSITE_PAGE_EXAMPLE=Webovou stránku, kterou chcete použít jako příklad WEBSITE_PAGENAME=Název stránky / alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... +WEBSITE_ALIASALT=Alternativní názvy stránek / aliasy +WEBSITE_ALIASALTDesc=Zde použijte seznam dalších jmén / aliasů, aby byla stránka přístupná také pomocí jiných jmén / aliasů (například starý název po přejmenování aliasu, aby se zachoval zpětný odkaz na starý odkaz / název). Syntaxe je:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL externího souboru CSS -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_CSS_INLINE=Obsah souboru CSS (společný pro všechny stránky) +WEBSITE_JS_INLINE=Obsah souboru Javascript (společný pro všechny stránky) +WEBSITE_HTML_HEADER=Přidání v dolní části hlavičky HTML (společné pro všechny stránky) +WEBSITE_ROBOT=Soubor pro roboty (soubor robots.txt) +WEBSITE_HTACCESS=Soubor .htaccess +HtmlHeaderPage=Záhlaví HTML (pouze pro tuto stránku) +PageNameAliasHelp=Název nebo alias stránky.
    Tento alias je také používán k vytvoření adresy URL při běhu webových stránek z virtuálního hostitele webového serveru (jako Apacke, Nginx, ...). Pomocí tlačítka " %s " upravte tento alias. +EditTheWebSiteForACommonHeader=Poznámka: Pokud chcete definovat osobní hlavičku pro všechny stránky, upravte záhlaví na úrovni webu namísto na stránce / kontejneru. MediaFiles=knihovna multimédií EditCss=Edit website properties EditMenu=Úprava menu -EditMedias=Edit medias +EditMedias=Upravit média EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +EditInLine=Úpravy v řádku +AddWebsite=Přidat webovou stránku +Webpage=Webová stránka / kontejner +AddPage=Přidat stránku / kontejner +HomePage=Domovská stránka +PageContainer=Stránka / kontejner +PreviewOfSiteNotYetAvailable=Náhled vašeho webu %s zatím není k dispozici. Nejprve musíte ' Importovat celou šablonu webových stránek ' nebo jen ' Přidat stránku / kontejner '. +RequestedPageHasNoContentYet=Požadovaná stránka s ID %s nemá dosud žádný obsah nebo byl odstraněn soubor cache .tpl.php. Upravte obsah stránky pro vyřešení tohoto problému. +SiteDeleted=Webová stránka '%s' byla smazána +PageContent=Stránka / Contenair +PageDeleted=Stránka / Contenair '%s' stránky %s smazána +PageAdded=Stránka / Contenair '%s' přidána ViewSiteInNewTab=Zobrazit stránku v nové záložce ViewPageInNewTab=Zobrazit stránku v nové kartě SetAsHomePage=Nastavit jako domovskou stránku RealURL=real URL ViewWebsiteInProduction=Pohled webové stránky s použitím domácí adresy URL -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +SetHereVirtualHost=  Použití s Apache / NGinx / ...
    Pokud můžete vytvořit na svém webovém serveru (Apache, Nginx, ...) vyhrazený virtuální hostitel s PHP povoleným a kořenový adresář na
    %s
    pak nastavit název virtuálního hostitele, který jste vytvořili ve vlastnostech webových stránek, takže náhled lze provést také pomocí tohoto vyhrazeného přístupu k webovým serverům místo interního serveru Dolibarr. +YouCanAlsoTestWithPHPS=  Použití s vloženým serverem PHP
    Při vývoji prostředí můžete upřednostňovat testování webu pomocí integrovaného webového serveru PHP (PHP 5.5 vyžadováno) spuštěním
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Zkontrolujte také, že virtuální hostitel má oprávnění %s na souborech do
    %s ReadPerm=Číst -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To add a link to another page, use the syntax:
    <a href="alias_of_page_to_link_to.php">mylink<a>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page +WritePerm=Zápis +TestDeployOnWeb=Testování / nasazení na webu +PreviewSiteServedByWebServer=  Náhled %s na nové kartě.

    %s bude sloužit externímu webovém serveru (jako Apache, Nginx, IIS). Musíte nainstalovat a nastavit tento server předtím, než přejdete k adresáři:
    %s
    Adresa URL obsluhovaná externím serverem:
    %s +PreviewSiteServedByDolibarr=  Náhled %s na nové kartě.

    Server %s bude obsluhován serverem Dolibarr, takže se nepotřebuje instalovat žádný další webový server (jako Apache, Nginx, IIS).
    Nevhodné je, že adresy URL stránek nejsou uživatelsky přívětivé a začínají cestou Dolibarru.
    URL sloužil Dolibarr:
    %s

    Chcete-li použít vlastní externí webový server sloužit této webové stránky, vytvořit virtuální hostitele na webový server, který ukazoval na adresář
    %s
    zadejte název tohoto virtuálního serveru a klikněte na další tlačítko náhledu. +VirtualHostUrlNotDefined=Adresa URL virtuálního hostitele obsluhovaného externím webovým serverem není definována +NoPageYet=Zatím žádné stránky +YouCanCreatePageOrImportTemplate=Můžete vytvořit novou stránku nebo importovat úplnou šablonu webových stránek +SyntaxHelp=Nápověda ke konkrétním tipům pro syntaxi +YouCanEditHtmlSourceckeditor=Zdrojový kód HTML můžete upravit pomocí tlačítka "Zdroj" v editoru. +YouCanEditHtmlSource= 
    Do tohoto zdroje můžete přidat PHP kód pomocí tagů <? Php? > . K dispozici jsou následující globální proměnné: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

    Můžete také zahrnout obsah další stránky / kontejneru s následující syntaxí:
    <? Php includeContainer ('alias_of_container_to_include'); ? >

    můžete provést přesměrování na jinou stránku / Kontejner s následující syntaxí (Poznámka: nevystupuje žádný obsah před přesměrováním):
    < php redirectToContainer ( ‚alias_of_container_to_redirect_to‘); ? >

    Pro přidání odkazu na jinou stránku, použijte syntaxi:
    <a href = "alias_of_page_to_link_to.php" >mylink<a>

    uvést odkaz ke stažení soubor uložený do dokumentů adresář použijte document.php Obal:
    Příklad pro soubor do dokumentů / ecm (musí být zaznamenána) je syntaxe:
    <a href = "/ document.php? Modulepart = ecm & file = [relative_dir / ] filename.ext ">
    Pro soubor do dokumentů / médií (otevřený adresář pro veřejný přístup) je syntaxe:
    <a href =" / document.php? modulepart = medias & file = [relative_dir /] filename.ext " >
    Pro soubor s odkazem podíl sdílené (otevřený přístup pomocí sdílení křížkem souboru), syntax je:
    <a href = "/ document.php hashp = publicsharekeyoffile" >

    , aby zahrnoval image uložen do dokumentů directory, použijte viewimage.php obálky:
    například pro obraz do dokumentů / médií (open directory pro přístup veřejnosti), syntax je:
    <img src = "/ viewimage. php? modulepart = medias&file = [relative_dir /] název_souboru.ext ">
    +ClonePage=Klonovat stránku / kontejner +CloneSite=Kopie stránky +SiteAdded=Webová stránka byla přidána +ConfirmClonePage=Zadejte prosím kód / alias nové stránky a pokud se jedná o překlad klonované stránky. +PageIsANewTranslation=Nová stránka je překlad aktuální stránky? +LanguageMustNotBeSameThanClonedPage=Klonujete stránku jako překlad. Jazyk nové stránky se musí lišit od jazyka zdrojové stránky. +ParentPageId=ID domovské stránky +WebsiteId=ID webových stránek +CreateByFetchingExternalPage=Vytvoření stránky / kontejneru načtením stránky z externí adresy URL ... +OrEnterPageInfoManually=Nebo vytvořit stránku od začátku nebo ze šablony stránky ... +FetchAndCreate=Načíst a vytvořit +ExportSite=Exportovat webové stránky +ImportSite=Importujte šablonu webových stránek +IDOfPage=Id stránky Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of -ThisPageHasTranslationPages=This page/container has translation +BlogPost=Příspěvek na blogu +WebsiteAccount=Účet webových stránek +WebsiteAccounts=Účty webových stránek +AddWebsiteAccount=Vytvořte účet webových stránek +BackToListOfThirdParty=Zpět na seznam pro subjekt +DisableSiteFirst=Nejprve zakažte web +MyContainerTitle=Název mé webové stránky +AnotherContainer=Další kontejner +WEBSITE_USE_WEBSITE_ACCOUNTS=Povolte tabulku účtu webových stránek +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivujte tabulku pro ukládání účtů webových stránek (login / heslo) pro každý web / třetí stranu +YouMustDefineTheHomePage=Nejprve musíte definovat výchozí domovskou stránku +OnlyEditionOfSourceForGrabbedContentFuture=Upozornění: Vytvoření webové stránky importováním externí webové stránky je vyhrazeno pro zkušené uživatele. V závislosti na složitosti zdrojové stránky se může výsledek importu lišit od původního. Také pokud zdrojová stránka používá běžné styly CSS nebo konfliktní javascript, může při práci na této stránce narušit vzhled nebo funkce editoru webových stránek. Tato metoda je rychlejší způsob, jak vytvořit stránku, ale doporučuje se vytvořit novou stránku od začátku nebo od navržené šablony stránky.
    Upozorňujeme také, že úpravy HTML zdroje budou možné, pokud bude obsah stránky inicializován tak, že jej budete chytat z externí stránky (editor "Online" NENÍ dostupný) +OnlyEditionOfSourceForGrabbedContent=Pouze vydání zdroje HTML je možné, pokud byl obsah chycen z externího webu +GrabImagesInto=Uchopte také obrázky do css a stránky. +ImagesShouldBeSavedInto=Obrázky je třeba uložit do adresáře +WebsiteRootOfImages=Kořenový adresář pro obrázky webových stránek +SubdirOfPage=Podadresář určený pro stránku +AliasPageAlreadyExists=Stránka aliasu %s již existuje +CorporateHomePage=Domovská stránka firmy +EmptyPage=Prázdná stránka +ExternalURLMustStartWithHttp=Externí adresa URL musí začít s http: // nebo https: // +ZipOfWebsitePackageToImport=Zip soubor webového balíčku +ShowSubcontainers=Zahrnout dynamický obsah +InternalURLOfPage=Interní adresa URL stránky +ThisPageIsTranslationOf=Tato stránka / kontejner je překladem +ThisPageHasTranslationPages=Tato stránka / kontejner obsahuje překlad +NoWebSiteCreateOneFirst=Dosud nebyla vytvořena žádná webová stránka. Nejprve vytvořte jednu. +GoTo=Go to diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index f55dca57c2e..7d89cd7832a 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Oversigt over antallet af linjer, der ikke er bu OverviewOfAmountOfLinesBound=Oversigt over antallet af linjer, der allerede er bundet til en regnskabsmæssig konto OtherInfo=Anden information DeleteCptCategory=Fjern regnskabskonto fra gruppe -ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status for bogføring AlreadyInGeneralLedger=Allerede bogført NotYetInGeneralLedger=Kladder der ikke er bogført endnu @@ -38,11 +38,17 @@ GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brug DetailByAccount=Vis detaljer efter konto AccountWithNonZeroValues=Konti med ikke-nul-værdier ListOfAccounts=Liste over konti +CountriesInEEC=Lande i EØF +CountriesNotInEEC=Lande ikke i EØF +CountriesInEECExceptMe=Lande i EØF undtagen %s +CountriesExceptMe=Alle lande undtagen %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen MainAccountForSuppliersNotDefined=Hoved kontokort for leverandører, der ikke er defineret i opsætningen MainAccountForUsersNotDefined=Standardkonto for brugere, der ikke er defineret i opsætningen MainAccountForVatPaymentNotDefined=Standardkonto for momsbetaling ikke defineret i opsætningen +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Bogførings område AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=Trin %s: Definer regnskabskonto for hver momssats. Til de AccountancyAreaDescDefault=TRIN %s: Definer standard regnskabskonti. Til dette skal du bruge menupunktet %s. AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type udgiftsrapport. Til dette skal du bruge menupunktet %s. AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s. -AccountancyAreaDescContrib=Trin %s: Definer standardkonto for særlige udgifter (diverse afgifter). Til dette skal du bruge menupunktet %s. +AccountancyAreaDescContrib=TRIN %s: Definer standardregnskabskonti for særlige udgifter (diverse skatter). Til dette skal du bruge menupunktet %s. AccountancyAreaDescDonation=Trin %s: Definer standkonto for donationer. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=Trin %s: Definer obligatorisk standardkonto og standardkonti for diverse transaktioner. Til dette skal du bruge menupunktet %s. AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s. AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Ret og indlæs Addanaccount=Tilføj en regnskabskonto AccountAccounting=Regnskabskonto AccountAccountingShort=Konto -SubledgerAccount=Konto til grundbog +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Vis regnskabskonto ShowAccountingJournal=Vis kontokladde AccountAccountingSuggest=Forelslået regnskabskonto @@ -88,8 +96,11 @@ MenuTaxAccounts=Afgiftskonti MenuExpenseReportAccounts=Rapporter for udgiftskladder MenuLoanAccounts=Lånekonti MenuProductsAccounts=Varekonti +MenuClosureAccounts=Closure accounts ProductsBinding=Varekonti -Ventilation=Bogfør til konti +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Bogfør til konti CustomersVentilation=Bogfør Kundefaktura SuppliersVentilation=Bogfør Leverandørfaktura ExpenseReportsVentilation=Bogfør Udgiftsrapport @@ -100,7 +111,7 @@ WriteBookKeeping=Bogfør transaktioner i hovedbogen Bookkeeping=Hovedbog AccountBalance=Kontobalance ObjectsRef=Objektreference -CAHTF=Leverandørkøb i alt ekskl. moms +CAHTF=Total purchase vendor before tax TotalExpenseReport=Rapport for samlede udgifter InvoiceLines=Fakturalinjer, der skal bogføres InvoiceLinesDone=Fakturalinjer, der er bundet @@ -122,17 +133,18 @@ NotVentilatedinAccount=Ikke bundet til regnskabskontoen XLineSuccessfullyBinded=%s varer/ydelser blev bundet til en regnskabskonto XLineFailedToBeBinded=%s varer/ydelser blev ikke bundet til en regnskabskonto -ACCOUNTING_LIMIT_LIST_VENTILATION=Antal enheder, der skal bogføres, vist på siden (maks. 50 anbefales) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ikke bogførte linjer" med de nyeste poster først ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Ikke bogførte linjer" med de nyeste poster først ACCOUNTING_LENGTH_DESCRIPTION=Begræns beskrivelsen til x tegn for varer og ydelse i lister (bedst = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Begræns beskrivelsen til x tegn for kontoen varer og ydelse i lister (bedst = 50) ACCOUNTING_LENGTH_GACCOUNT=Længde af generelle regnskabskonti (hvis du f.eks. angiver 6, vil kontoen "706" blive vist som "706000" på skærmen) -ACCOUNTING_LENGTH_AACCOUNT=Længde af regnskabskonti for tredjepart (hvis du f.eks. angiver 6, vil kontoen "401" blive vist som "401000" på skærmen) -ACCOUNTING_MANAGE_ZERO=Håndter efterstillede nuller for regnskabskonti. Dette er et krav i visse lande (f.eks. Schweiz). Når denne indstilling er slået fra, kan du udfylde de to efterfølgende parametre, så systemet automatisk tilføjer nuller. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Salgskladde ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Udgiftskladde ACCOUNTING_SOCIAL_JOURNAL=Kladde for skat/afgift ACCOUNTING_HAS_NEW_JOURNAL=Ny Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto for overførsel +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for købte varer (hvis ikke defineret for varen) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskabskonto som standard for solgte varer (hvis ikke defineret for varen) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskabskonto som standard for købte ydelser (hvis ikke defineret for varen) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser (hvis ikke defineret for varen) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Kontonavn LabelOperation=Bilagstekst Sens=Sens +LetteringCode=Lettering code Codejournal=Kladde +JournalLabel=Journal label NumPiece=Partsnummer TransactionNumShort=Transaktionsnr. AccountingCategory=Regnskabskontogrupper @@ -170,7 +192,7 @@ NotMatch=Ikke angivet DeleteMvt=Slet posteringer i hovedbogen DelYear=År, der skal slettes DelJournal=Kladde, der skal slettes -ConfirmDeleteMvt=Dette vil slette alle bogførte linjer i hovedbogen for år og/eller fra en bestemt journal. Mindst ét ​​kriterium er påkrævet. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=Dette vil slette transaktionen fra Ledger (alle linjer, der er relateret til samme transaktion vil blive slettet) FinanceJournal=Finanskladde ExpenseReportsJournal=Udgiftskladder @@ -182,38 +204,39 @@ ProductAccountNotDefined=Varekonto ikke defineret FeeAccountNotDefined=Konto for gebyr ikke defineret BankAccountNotDefined=Bankkonto ikke defineret CustomerInvoicePayment=Betaling af kundefaktura -ThirdPartyAccount=Tredjepartskonto +ThirdPartyAccount=Third-party account NewAccountingMvt=Ny transaktion NumMvts=Antal transaktioner ListeMvts=Liste over bevægelser ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid AddCompteFromBK=Tilføj regnskabskonto til gruppen -ReportThirdParty=Liste over tredjepartskonto -DescThirdPartyReport=Se her listen over tredjepartskunder og -leverandører og deres regnskabskonti +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Liste over regnskabskonti -UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi vil bruge %s -UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokerende fejl -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto ikke defineret. Blokeringsfejl +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste Pcgtype=Kontoens gruppe Pcgsubtype=Kontoens undergruppe -PcgtypeDesc=Gruppe og undergruppe af konto bruges som foruddefinerede "filter" og "grupperingskriterier" for nogle regnskabsrapporter. F.eks. Bruges 'INCOME' eller 'EXPENSE' som grupper til regnskabsregnskaber for produkter til opgørelse af udgifts- / indkomstrapporten. +PcgtypeDesc=Koncern- og undergruppe af konto anvendes som foruddefinerede kriterier for "filter" og "gruppering" for nogle regnskabsrapporter. F.eks. Bruges 'INCOME' eller 'EXPENSE' som grupper til regnskabsregnskaber for produkter til opgørelse af udgifts- / indkomstrapporten. TotalVente=Samlet omsætning ekskl. moms TotalMarge=Samlet salgsforskel DescVentilCustomer=Her findes listen over kundefakturalinjer, der er bundet (eller ikke) til en varekonto -DescVentilMore=I de fleste tilfælde, hvis du bruger foruddefinerede varer eller ydelser, og der er tilknyttet et kontonummer til varen/ydelsen, vil systemet kunne foretage hele bogføringen mellem dine fakturaer og kontoen fra din kontoplan, med bare et enkelt klik på knappen "%s". Hvis der ikke er tilknyttet en konto til varen/ydelsen, eller hvis du stadig har nogle linjer, der ikke er bundet til en konto, bliver du nødt til at bogføre manuelt fra menuen "%s". +DescVentilMore=I de fleste tilfælde kan du, hvis du bruger foruddefinerede produkter eller tjenester, og du angiver kontonummeret på produkt- / servicekortet, vil applikationen kunne foretage hele bindingen mellem dine fakturaer og bogføringen af ​​dit kontoplan, bare i et klik med knappen "%s" . Hvis kontoen ikke er angivet på produkt- / servicekort, eller hvis du stadig har nogle linjer, der ikke er bundet til en konto, skal du lave en manuel binding fra menuen " %s". DescVentilDoneCustomer=Her findes list over fakturalinjer bundet til kunder og deres varekonti DescVentilTodoCustomer=Bogfør fakturaer, der ikke allerede er bogført til en varekonto ChangeAccount=Skift regnskabskonto for vare/ydelse for valgte linjer med følgende regnskabskonto: Vide=- DescVentilSupplier=Se her listen over leverandørfaktura linjer, der er bundet eller endnu ikke bundet til en produkt regnskabskonto -DescVentilDoneSupplier=Se her listen over linjerne for faktura, leverandører og deres regnskabskonto +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bogfør udgiftsrapportlinjer, der ikke allerede er bogført, til en gebyrkonto DescVentilExpenseReport=Her vises listen over udgiftsrapporter linjer bundet (eller ej) til en gebyrkonto -DescVentilExpenseReportMore=Hvis du angiver en regnskabskonto for typen af linjer i udgiftsrapporter, kan systemet udføre bogføring mellem linjerne i din udgiftsrapport og kontoen fra kontoplanen med bare et enkelt klik på knappen "%s". Hvis en linje ikke kunne tilknyttes en konto automatisk, bliver du nødt til at bogføre manuelt fra menuen "%s". +DescVentilExpenseReportMore=Hvis du opsætter regnskabskonto på typen af ​​udgiftsrapporter, vil applikationen kunne foretage hele bindingen mellem dine udgiftsrapporter og kontoen for dit kontoplan, kun med et klik med knappen "%s" . Hvis kontoen ikke var angivet i gebyrordbog, eller hvis du stadig har nogle linjer, der ikke er bundet til nogen konto, skal du lave en manuel binding fra menuen " %s". DescVentilDoneExpenseReport=Her vises listen over linjerne for udgiftsrapporter og deres gebyrkonto ValidateHistory=Automatisk Bogføring @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatisk Bogføring ErrorAccountancyCodeIsAlreadyUse=Fejl. Du kan ikke slette denne regnskabskonto, fordi den er i brug MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afbalanceret. Debet = %s | Kredit = %s +Balancing=Balancing FicheVentilation=Bogførings Oversigt GeneralLedgerIsWritten=Transaktionerne er blevet bogført GeneralLedgerSomeRecordWasNotRecorded=Nogle af transaktionerne kunne ikke journaliseres. Hvis der ikke er nogen anden fejlmeddelelse, er det sandsynligvis fordi de allerede var journaliseret. @@ -232,7 +256,7 @@ NotYetAccounted=Endnu ikke indregnet i hovedbog ## Admin ApplyMassCategories=Anvend massekategorier -AddAccountFromBookKeepingWithNoCategories=Tilføj konto, der allerede er i brug, uden kategorier +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Kategori for regnskabskonto er blevet slettet AccountingJournals=Kontokladder AccountingJournal=Kontokladde @@ -247,28 +271,32 @@ AccountingJournalType5=Udgiftsrapport AccountingJournalType8=Beholdning AccountingJournalType9=Har-nyt ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug -AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for moms er defineret i menuen %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for salgsmoms er defineret i menuen %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Eksporter udkast til kladde Modelcsv=Eksportmodel Selectmodelcsv=Vælg en eksportmodel Modelcsv_normal=Klassisk eksport -Modelcsv_CEGID=Eksporter med CEGID Ekspert-kompatibilitet -Modelcsv_COALA=Eksporter til Sage Coala -Modelcsv_bob50=Eksporter til Sage BOB 50 -Modelcsv_ciel=Eksporter til Sage Ciel Compta eller Compta Evolution -Modelcsv_quadratus=Eksporter til Quadratus QuadraCompta -Modelcsv_ebp=Eksporter til EBP -Modelcsv_cogilog=Ekpsporter til Cogilog -Modelcsv_agiris=Eksport til Agiris -Modelcsv_configurable=Eksporter konfigurerbar +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Eksporter CSV Konfigurerbar +Modelcsv_FEC=Eksporter FEC (Art. L47 A) (Test) ChartofaccountsId=ID for kontoplan ## Tools - Init accounting account on product / service InitAccountancy=Start regnskab InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og indkøb. DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der skal bruges til at forbinde transaktionsoversigt over betaling af lønninger, donationer, afgifter og moms, når der ikke allerede er tilknyttet regnskabskonto. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Indstillinger OptionModeProductSell=Salg OptionModeProductBuy=Køb @@ -280,6 +308,7 @@ PredefinedGroups=Foruddefinerede grupper WithoutValidAccount=Uden gyldig tildelt konto WithValidAccount=Med gyldig tildelt konto ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Interval for regnskabskonto @@ -289,18 +318,18 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Visse obligatoriske trin i opsætningen blev ikke udført. Gør venligst dette ErrorNoAccountingCategoryForThisCountry=Ingen regnskabskontogruppe tilgængelig for land %s (Se Hjem - Opsætning - Ordbøger) -ErrorInvoiceContainsLinesNotYetBounded=Du forsøger at bogføre nogle linjer i fakturaen %s , men nogle andre linjer er endnu ikke forbundet til en regnskabskonto. Bogføring af alle varelinjer for denne faktura nægtes. +ErrorInvoiceContainsLinesNotYetBounded=Du forsøger at bogføre nogle linjer i fakturaen %s , men nogle andre linjer er endnu ikke forbundet til en regnskabskonto. Bogføring af alle varelinjer for denne faktura nægtes. ErrorInvoiceContainsLinesNotYetBoundedShort=Nogle linjer på fakturaen er ikke forbundet til en regnskabskonto. ExportNotSupported=Det valgte eksportformat understøttes ikke på denne side -BookeppingLineAlreayExists=Linjer findes allerede i bogføringen +BookeppingLineAlreayExists=Linjer findes allerede i bogføring NoJournalDefined=Ingen kladde defineret Binded=Bundne linjer ToBind=Ikke Bogført -UseMenuToSetBindindManualy=Auto detektion ikke muligt, brug menuen %s for at gøre bogføringen manuelt +UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen %s for at gøre bindingen manuelt ## Import ImportAccountingEntries=Regnskabsposter -WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på hovedbogen, så den indeholder ikke transaktioner der er ændret manuelt i hovedbogen. Hvis din kladde er opdateret, bliver bogføringsoversigten mere retvisende. +WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på Ledger, så indeholder ikke transaktion ændret manuelt i Ledger. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis. ExpenseReportJournal=Udgifts Journal InventoryJournal=Opgørelse Journal diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 4ebd376e215..91b6d833600 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Grundlag +Foundation=Fundament Version=Version Publisher=Forlægger VersionProgram=Programversion @@ -9,8 +9,8 @@ VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet -FileCheck=Filer integritet test -FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filernes integritet og opsætningen af ​​din program del, sammenligne hver fil med den officielle. Værdien af ​​nogle opsætnings værdier kan også kontrolleres. Du kan bruge dette værktøj til at opdage, om nogle filer blev ændret af en hacker, som eksempel. +FileCheck=Fileset Integrity Checks +FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filens integritet og opsætningen af din program, idet du sammenligner hver fil med den officielle. Værdien af nogle opsætningskonstanter kan også kontrolleres. Du kan bruge dette værktøj til at bestemme om nogen filer er blevet ændret (f.eks. Af en hacker). FileIntegrityIsStrictlyConformedWithReference=Filernes integritet er nøje i overensstemmelse med referencen. FileIntegrityIsOkButFilesWereAdded=Filters integritetskontrol er udført, men nogle nye filer er blevet tilføjet. FileIntegritySomeFilesWereRemovedOrModified=Filer integritetskontrol er mislykket. Nogle filer blev ændret, fjernet eller tilføjet. @@ -23,11 +23,11 @@ FilesUpdated=Opdaterede filer FilesModified=Ændrede filer FilesAdded=Tilføjede filer FileCheckDolibarr=Kontroller integriteten af ​​applikationsfiler -AvailableOnlyOnPackagedVersions=Den lokale fil for integritetskontrol er kun tilgængelig, når applikationen er installeret fra en officiel pakke +AvailableOnlyOnPackagedVersions=Den lokale fil til integritetskontrol er kun tilgængelig, når applikationen er installeret fra en officiel pakke XmlNotFound=Xml Integrity File af applikation ikke fundet SessionId=Session ID SessionSaveHandler="Handler" for at gemme sessioner -SessionSavePath=Opbevaring af sessionslokalisering +SessionSavePath=Session gem lokation PurgeSessions=Udrensning af sessioner ConfirmPurgeSessions=Vil du virkelig slette alle sessioner? Dette vil slette alle bruger (bortset fra dig selv) NoSessionListWithThisHandler=Save session handler konfigureret i dit PHP tillader ikke at notere alle løbende sessioner. @@ -35,9 +35,9 @@ LockNewSessions=Lås nye forbindelser ConfirmLockNewSessions=Er du sikker på, at du vil begrænse enhver ny Dolibarr-forbindelse til dig selv? Kun bruger %s kan derefter oprette forbindelse. UnlockNewSessions=Fjern forbindelseslås YourSession=Din session -Sessions=Brugersessioner +Sessions=Brugere Sessioner WebUserGroup=Webserver bruger / gruppe -NoSessionFound=Dit PHP tillader ikke optagelse af aktive sessioner. Den mappe, der bruges til at gemme sessioner ( %s ), kan være beskyttet (For eksempel ved brug af operativsystemer eller ved PHP-direktivet open_basedir). +NoSessionFound=Din PHP-konfiguration tillade ikke optagelse af aktive sessioner. Den mappe, der bruges til at gemme sessioner ( %s ), kan være beskyttet (for eksempel via operativsystemet eller ved PHP-direktivet open_basedir). DBStoringCharset=Database charset til at gemme data DBSortingCharset=Database charset for at sortere data ClientCharset=Klient karaktersæt @@ -54,8 +54,8 @@ SetupArea=Indstillinger UploadNewTemplate=Upload nye skabeloner FormToTestFileUploadForm=Formular til test af fil upload (ifølge opsætning) IfModuleEnabled=Note: ja er kun effektivt, hvis modul %s er aktiveret -RemoveLock=Fjern fil %s, hvis det er oprettet for at tillade opdateringen værktøj. -RestoreLock=Erstatte en fil %s med læse tilladelse kun på filen for at deaktivere enhver brug af værktøj. +RemoveLock=Fjern/omdøbe fil %s hvis den eksisterer, for at tillade brug af Update/Install værktøjet. +RestoreLock=Gendan filen %s , kun med tilladelse for "læsning", for at deaktivere yderligere brug af Update/Install-værktøjet. SecuritySetup=Sikkerhedsopsætning SecurityFilesDesc=Definer her muligheder relateret til sikkerhed om upload af filer. ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere @@ -65,7 +65,8 @@ DictionarySetup=Opsætning af ordbog Dictionary=Ordbøger ErrorReservedTypeSystemSystemAuto=Værdien 'system' og 'systemauto' for denne type er reserveret. Du kan bruge 'bruger' som værdi at tilføje din egen konto ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 -DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) +DisableJavascript=Deaktiver JavaScript og Ajax funktioner +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart.
    Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk. @@ -91,7 +92,7 @@ NextValueForInvoices=Næste værdi (fakturaer) NextValueForCreditNotes=Næste værdi (kreditnotaer) NextValueForDeposit=Næste værdi (forskudsbetaling) NextValueForReplacements=Næste værdi (udskiftninger) -MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse til %s %s, uanset denne parameter værdi er +MustBeLowerThanPHPLimit=Bemærk: din PHP konfiguration begrænser i øjeblikket maksimum fil størrelsen for upload til %s %s, uanset værdien af denne parameter NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload) UseCaptchaCode=Brug grafisk kode på loginsiden @@ -130,7 +131,7 @@ YouCanEditPHPTZ=Hvis du vil indstille en anden PHP-tidszone (ikke nødvendig), k HoursOnThisPageAreOnServerTZ=Advarsel, i modsætning til andre skærmbilleder, er timer på denne side ikke i din lokale tidszone, men i serverens tidszone. Box=Boks Boxes=Bokse -MaxNbOfLinesForBoxes=Max antal linjer til widgets +MaxNbOfLinesForBoxes=Maks. antal linjer til widgets AllWidgetsWereEnabled=Alle tilgængelige bokse er aktiveret PositionByDefault=Standard for Position=Position @@ -138,16 +139,17 @@ MenusDesc=Hovedmenu for angive indholdet af de to menulinjer (vandret og lodret) MenusEditorDesc=Menuen editor giver dig mulighed for at definere dine egne menupunkter. Brug den omhyggeligt for at undgå ustabilitet og permanent utilgængelig i menuen poster.
    Nogle moduler tilføje menupunkter( i en menu Alle for det meste ). Hvis du fjerner nogle af disse poster ved en fejl, kan du gendanne dem til at deaktivere og genaktivere modulet. MenuForUsers=Menu for brugere LangFile=Fil. Lang +Language_en_US_es_MX_etc=Sprog (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=Systemværktøjer område -SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter. +SystemToolsAreaDesc=Dette område giver administrationsfunktioner. Brug menuen til at vælge den ønskede funktion. Purge=Ryd -PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer oprettet eller gemt af Dolibarr (midlertidige filer eller alle filer i %sbibliotek). Brug ikke denne funktion nødvendigt. Denne løsning for brugere, hvis Dolibarr er installert hos en vært/udbyder, der ikke tilladelse til at slette filer, der genereres af web-serveren. +PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i %s bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren. PurgeDeleteLogFile=Slet log-filer, herunder %s oprettet til Syslog-modul (ingen risiko for at miste data) PurgeDeleteTemporaryFiles=At slette alle midlertidige filer (ingen risiko for at miste data) PurgeDeleteTemporaryFilesShort=Slet midlertidige filer -PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen %s. Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet. +PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: %s .
    Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer. PurgeRunNow=Rensningsanordningen nu PurgeNothingToDelete=Ingen mappe eller filer, der skal slettes. PurgeNDirectoriesDeleted= %s eller mapper slettes. @@ -160,16 +162,16 @@ Restore=Gendan RunCommandSummary=Backup vil ske ved hjælp af følgende kommando BackupResult=Backup resultat BackupFileSuccessfullyCreated=Backup filen genereret -YouCanDownloadBackupFile=Genererede filer kan nu downloades +YouCanDownloadBackupFile=Den genererede fil kan nu downloades NoBackupFileAvailable=Ingen backup-filer til rådighed. ExportMethod=Eksportmetode ImportMethod=Import metode ToBuildBackupFileClickHere=To build a backup file, click her. -ImportMySqlDesc=Du importerer en backup-fil, skal du bruge mysql kommando fra kommandolinjen: +ImportMySqlDesc=For at importere en MySQL backup-fil, kan du bruge phpMyAdmin via din hosting eller bruge kommandoen mysql fra kommandolinjen.
    For eksempel: ImportPostgreSqlDesc=Sådan importerer du en backup-fil, skal du bruge pg_restore kommando fra kommandolinjen: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filnavn at generere +FileNameToGenerate=Filnavn for backup: Compression=Kompression CommandsToDisableForeignKeysForImport=Kommando til at deaktivere udenlandske taster på import CommandsToDisableForeignKeysForImportWarning=Obligatorisk, hvis du ønsker at være i stand til at gendanne din sql dump senere @@ -193,7 +195,7 @@ FeatureDisabledInDemo=Funktionen slået fra i demo FeatureAvailableOnlyOnStable=Funktionen er kun tilgængelig på officielle stabile versioner BoxesDesc=Widgets er komponenter, der viser nogle oplysninger, som du kan tilføje for at tilpasse nogle sider. Du kan vælge mellem at vise widgeten eller ej ved at vælge målside og klikke på 'Aktiver' eller ved at klikke på papirkurven for at deaktivere den. OnlyActiveElementsAreShown=Kun elementer fra de aktiverede moduler er vist. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesDesc=Modulerne / applikationerne bestemmer hvilke funktioner der er tilgængelige i softwaren. Nogle moduler kræver tilladelser til brugere efter aktivering af modulet. Klik på tænd / sluk-knappen (ved slutningen af modullinjen) for at aktivere / deaktivere et modul / program. ModulesMarketPlaceDesc=Du kan finde flere moduler som kan downloades på eksterne hjemmesider på internettet ... ModulesDeployDesc=Hvis tilladelser i dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen %s. ModulesMarketPlaces=Finde eksterne app/moduler @@ -209,7 +211,7 @@ SeeInMarkerPlace=Se på markedspladsen Updated=Opdater Nouveauté=Nyhed AchatTelechargement=Køb / Download -GoModuleSetupArea=For at aktivere/installere et nyt modul, skal du gå opsætning af moduler her %s. +GoModuleSetupArea=For at implementere / installere et nyt modul skal du gå til modulopsætningsområdet: %s . DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler DoliPartnersDesc=Liste over virksomheder, der leverer specialudviklede moduler eller funktioner.
    Bemærk: Da Dolibarr er en open source-applikation, kan hvem som helst , der har erfaring med PHP-programmering udvikle et modul. WebSiteDesc=Eksterne websites til flere (tredjeparts) tillægsmoduler ... @@ -225,18 +227,18 @@ Required=Påkrævet UsedOnlyWithTypeOption=Kun i brug for visse typer tidsplaner Security=Sikkerhed Passwords=Passwords -DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen -MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php +DoNotStoreClearPassword=Krypter adgangskoder gemt i database (IKKE som almindelig tekst). Det anbefales kraftigt at aktivere denne indstilling. +MainDbPasswordFileConfEncrypted=Krypter databaseadgangskode gemt i conf.php. Det anbefales kraftigt at aktivere denne indstilling. InstrucToEncodePass=At have en adgangskode, der er kodet ind conf.php - fil, i stedet for linje
    $dolibarr_main_db_pass="...";
    Med
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=At have password afkodes (clear) i conf.php - fil, i stedet for linje
    $dolibarr_main_db_pass="krypteret:...";

    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Beskyttelse af genererede PDF-filer IKKE anbefalet (hindrer masse-PDF-generering) +ProtectAndEncryptPdfFiles=Beskyt genererede PDF-filer. Dette anbefales IKKE, da det ødelægger bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument, holder den til rådighed til at læse og udskrive PDF-browser. Men, redigering og kopiering er ikke længere muligt. Bemærk, at ved hjælp af denne funktion er det ikke muligt at opbygge en/flere globalt flettede Pdf-filer. Feature=Funktion DolibarrLicense=Licens Developpers=Udviklere / bidragydere -OfficialWebSite=International officielle hjemmeside +OfficialWebSite=Dolibarr officielle hjemmeside OfficialWebSiteLocal=Lokal hjemmeside (%s) -OfficialWiki=Dolibarr Wiki +OfficialWiki=Dolibarr dokumentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons OfficialWebHostingService=Der refereres til web-hosting-tjenester (Cloud hosting) @@ -279,25 +281,25 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (hvis afsendelse af server kræver godkendelse) MAIN_MAIL_SMTPS_PW=SMTP-adgangskode (hvis afsendelse af server kræver godkendelse) MAIN_MAIL_EMAIL_TLS=Brug TLS (SSL) kryptering MAIN_MAIL_EMAIL_STARTTLS=Brug TLS (STARTTLS) kryptering -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_DKIM_ENABLED=Brug DKIM til at generere e-mail signatur +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain til brug med dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Navn på dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privat nøgle til dkim signering MAIN_DISABLE_ALL_SMS=Deaktiver al sms-afsendelse (til testformål eller demoer) MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS MAIN_MAIL_SMS_FROM=Standard afsender-telefonnummer til sms-afsendelse MAIN_MAIL_DEFAULT_FROMTYPE=Standard afsender email til manuel afsendelse (Bruger e-mail eller Firma email) UserEmail=Bruger e-mail -CompanyEmail=Firmaets e-mail +CompanyEmail=Firma Email FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt. -SubmitTranslation=Hvis oversættelse til dette sprog ikke er komplet, eller du finder fejl, kan du rette op ved at redigere filer i mappen langs /%s og indsende din ændring via www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Hvis oversættelsen for dette sprog ikke er komplet, eller du finder fejl, kan du rette det ved at redigere filer i mappen langs / %s og indsende din ændring til www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Hvis oversættelsen for dette sprog ikke er færdigt, eller du finder fejl, kan du rette dette ved at redigere filer i mappen langs / %s og indsende ændrede filer på dolibarr.org/forum eller til udviklere på github.com/ Dolibarr / Dolibarr. ModuleSetup=Modulopsætning ModulesSetup=Moduler / Applikation sætop ModuleFamilyBase=System -ModuleFamilyCrm=Kunderelationsstyring (CRM) -ModuleFamilySrm=Vendor Relations Management (VRM) -ModuleFamilyProducts=Varestyring (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Produktstyring (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekter / samarbejde ModuleFamilyOther=Anden @@ -305,17 +307,17 @@ ModuleFamilyTechnic=Multi-moduler værktøjer ModuleFamilyExperimental=Eksperimentel moduler ModuleFamilyFinancial=Finansielle moduler (regnskab/økonomi) ModuleFamilyECM=ECM -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Websites og anden frontal applikation ModuleFamilyInterface=Grænseflader med eksterne systemer MenuHandlers=Menu håndterer MenuAdmin=Rediger menuen DoNotUseInProduction=Må ikke anvendes i produktion -ThisIsProcessToFollow=Dette er trin til at behandle: +ThisIsProcessToFollow=Opgraderingsprocedure: ThisIsAlternativeProcessToFollow=Dette er et alternativt setup til at behandle manuelt: StepNb=Trin %s -FindPackageFromWebSite=Find en pakke, der indeholder funktioner, du ønsker (f.eks. På den officielle hjemmeside %s). -DownloadPackageFromWebSite=Download-pakke (for eksempel fra officielle hjemmeside %s ). -UnpackPackageInDolibarrRoot=Udpak / pakk de pakkede filer ud i serverkataloget dedikeret til Dolibarr: %s +FindPackageFromWebSite=Find en pakke, der indeholder de funktioner, du har brug for (for eksempel på den officielle hjemmeside %s). +DownloadPackageFromWebSite=Download pakke (for eksempel fra den officielle hjemmeside %s). +UnpackPackageInDolibarrRoot=Udpak / pakk de pakkede filer ud i din Dolibarr-serverkatalog: %s UnpackPackageInModulesRoot=Hvis du vil installere / installere et eksternt modul, skal du pakke / pakke de pakkede filer ud i serverkataloget dedikeret til eksterne moduler:
    %s SetupIsReadyForUse=Modulets implementering er afsluttet. Du skal dog aktivere og opsætte modulet i din ansøgning ved at gå til sideopsætningsmodulerne: %s . NotExistsDirect=Den alternative rodmappen er ikke defineret til en eksisterende mappe.
    @@ -323,7 +325,7 @@ InfDirAlt=Siden version 3, er det muligt at definere en alternativ root director InfDirExample=
    Derefter erklære, at det i filen conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Hvis disse linier er kommenteret med "#", for at aktivere dem, skal du udkommentere blot ved at fjerne " # " - tegnet. YouCanSubmitFile=Alternativt kan du uploade modulet .zip-filpakke: CurrentVersion=Dolibarr aktuelle version -CallUpdatePage=Gå til den side, der opdaterer databasen struktur og data: %s +CallUpdatePage=Gennemse til den side, der opdaterer databasestrukturen og dataene: %s. LastStableVersion=Seneste stabile version LastActivationDate=Seneste aktiveringsdato LastActivationAuthor=Seneste aktiveringsforfatter @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Fejl, kan ikke bruge option @ til at nulstille tæ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken. UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel).
    Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle).
    Ce paramtre ne Sert Pas sous un serveur Windows. -SeeWikiForAllTeam=Se på wiki-siden for en komplet liste over alle aktører og deres organisation +SeeWikiForAllTeam=Se på Wiki-siden for en liste over bidragydere og deres organisation UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache) DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden DisableLinkToHelp=Skjul link til online hjælp "%s\\ @@ -364,10 +366,10 @@ ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
    c: \\ mydir
    / H FollowingSubstitutionKeysCanBeUsed=
    At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Placering af fornavn / navn -DescWeather=De følgende billeder vil blive vist på instrumentbrættet, når antallet af sene tiltag nå følgende værdier: +DescWeather=Følgende billeder vises på instrumentbrættet, når antallet af sene handlinger når følgende værdier: KeyForWebServicesAccess=Key til at bruge Web Services (parameter "dolibarrkey" i webservices) TestSubmitForm=Input test formular -ThisForceAlsoTheme=Med denne menu manager vil også bruge sit eget tema, hvad der er brugerens valg. Også denne menu manager specialiseret for smartphones ikke virker på alle smartphone. Brug en anden menu chef, hvis du oplever problemer på din. +ThisForceAlsoTheme=Brug af denne menu manager vil også bruge sit eget tema uanset brugerens valg. Også denne menustyring specialiseret i smartphones virker ikke på alle smartphones. Brug en anden menueleder, hvis du oplever problemer med din. ThemeDir=Skins mappe ConnectionTimeout=Connection timeout ResponseTimeout=Svar timeout @@ -376,15 +378,15 @@ ModuleMustBeEnabledFirst=Modul %s skal være aktiveret, hvis du har brug SecurityToken=Nøglen til sikker URL'er NoSmsEngine=Ingen SMS afsender manager tilgængelig. En SMS-afsender manager er ikke installeret med standardfordelingen, fordi de afhænger af en ekstern leverandør, men du kan finde nogle på %s PDF=PDF -PDFDesc=Du kan indstille hver global løsning relateret til PDF-generationen -PDFAddressForging=Regler, Forge Adresse kasser -HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til Salgs moms på genereret PDF +PDFDesc=Globale muligheder for PDF generation. +PDFAddressForging=Regler for adressekasser +HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til salgsafgift / moms PDFRulesForSalesTax=Regler for salgs moms PDFLocaltax=Regler for %s -HideLocalTaxOnPDF=Skjul %s sats i pdf kolonne skat salg -HideDescOnPDF=Skjul varebeskrivelse på genereret PDF -HideRefOnPDF=Skjul varereference på genereret PDF -HideDetailsOnPDF=Skjul varelinjer på genereret PDF +HideLocalTaxOnPDF=Skjul %s sats i kolonne Skatteudsalg +HideDescOnPDF=Skjul produktbeskrivelse +HideRefOnPDF=Skjul produkter ref. +HideDetailsOnPDF=Skjul produktlinjer detaljer PlaceCustomerAddressToIsoLocation=Brug fransk standardposition (La Poste) til kundeadresseposition Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Skjul knapper til brugere uden for administrasjon for uau OldVATRates=Gammel momssats NewVATRates=Ny momssats PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på -MassConvert=Lanceringen masse konvertere +MassConvert=Start bulkkonvertering String=String TextLong=Lang tekst HtmlText=Html tekst @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Afkrydsningsfelterne ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet ExtrafieldLink=Link til et objekt ComputedFormula=Beregnet felt -ComputedFormulaDesc=Du kan indtaste her en formel ved hjælp af andre egenskaber af objekt eller en hvilken som helst PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt:
    $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt . ADVARSEL : Kun nogle egenskaber på $ objekt kan være tilgængeligt. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel.
    Ved at bruge et beregnet felt betyder det, at du ikke kan indtaste dig selv nogen værdi fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget.

    Eksempel på formel:
    $ objekt-> id <10? runde ($ objekt-> id / 2, 2): ($ objekt-> id + 2 * $ bruger-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Eksempel på genindlæsning af objekt
    (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1'

    Andet eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt:
    (($ reloadedobj = ny opgave ($ db)) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hente ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet' +ComputedFormulaDesc=Du kan indtaste en formel her ved hjælp af andre egenskaber af objekt eller nogen PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt: $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt .
    ADVARSEL : Kun nogle egenskaber af $ objekt kan være tilgængelige. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel.
    Brug af et beregnet felt betyder, at du ikke kan indtaste nogen værdier fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget.

    Eksempel på formel:
    $ objekt-> id < 10 ? round($object-> id / 2, 2): ($ objekt-> id + 2 * $ bruger-> id) * (int) substr ($ mysoc-> zip, 1, 2 )

    Eksempel på genindlæsning af objekt
    (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj- > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1'

    Øvrige eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt:
    (($ reloadedobj = ny opgave ($ db )) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hent ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet' ExtrafieldParamHelpPassword=Blankt felt her betyder, at denne værdi vil blive gemt uden kryptering (feltet skal kun være skjult med stjerne på skærmen).
    Vælg 'auto' for at bruge standardkrypteringsreglen til at gemme adgangskoden til databasen (så vil værdien gemmes som en en-vejs hash uden mulighed at hente den oprindelige værdi) -ExtrafieldParamHelpselect=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    code3,værdi3
    ...

    for at få listen, afhængigt af anden supplerende attributliste :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    for at få listen afhængig af en anden liste :
    1,værdi1|parent_list_code:parent_key
    2,værdi2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... -ExtrafieldParamHelpradio=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... -ExtrafieldParamHelpsellist=Liste af værdier, der kommer fra en tabel
    Syntaks : table_name:label_field:id_field::filter
    Eksempel : c_typent:libelle:id::filter

    - idfilter er necessarly en primær int-tasten
    - filter kan være en simpel test (f.eks aktiv=1) for kun at vise aktiv værdi
    Du kan også bruge $ID,$ i filter heksen er den aktuelle id af aktuelle objekt
    At gøre en VÆLGE filter bruge $SEL$
    hvis du ønsker at filtrere på extrafields bruge syntaks ekstra.fieldcode=... (hvor felt-koden er den kode extrafield)

    for at få listen, afhængigt af anden supplerende attributliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    for at få listen afhængig af en anden liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel
    Syntax: table_name: label_field: id_field :: filter
    Eksempel: c_typent: libelle: id :: filter

    filter kan være en simpel test (f.eks. Aktiv = 1 ) for at vise kun aktiv værdi
    Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt
    For at gøre et SELECT i filter skal du bruge $ SEL $
    hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er koden for ekstrafelt)

    For at få listen afhængig af en anden komplementær attributliste:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    For at få listen afhængig af en anden liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelplink=Parametre skal være ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Eksempler:
    Societe: societe / class / societe.class.php
    Kontakt: kontakt / class / contact.class.php +ExtrafieldParamHelpselect=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0')

    for eksempel:
    1, værdi1
    2, værdi2
    kode3, værdi3
    ...

    For at få liste afhængig af en anden komplementær attributliste:
    1, værdi1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    For at få listen afhængig af en anden liste:
    1, værdi1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0')

    for eksempel:
    1, værdi1
    2, værdi2
    3, værdi3
    ... +ExtrafieldParamHelpradio=Liste over værdier skal være linjer med formatnøgle, værdi (hvor nøglen ikke kan være '0')

    for eksempel:
    1, værdi1
    2, værdi2
    3, værdi3
    ... +ExtrafieldParamHelpsellist=Liste over værdier kommer fra en tabel
    Syntaks: tabelnavn: label_field: id_field :: filter
    Eksempel: c_typent: libelle: id :: filter

    - idfilter er nødvendigvis en primær int nøgle
    - filteret kan være en simpel test = 1) for at vise kun aktiv værdi
    Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt
    For at gøre et SELECT i filter brug $ SEL $
    hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er koden for ekstrafelt)

    For at få listen afhængig af en anden komplementær attributliste:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    For at have listen afhænger af en anden liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel
    Syntaks: tabelnavn: label_field: id_field :: filter
    Eksempel: c_typent: libelle: id :: filter

    filter kan være en simpel test (f.eks. Aktiv = 1) for at vise kun aktiv værdi
    Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt
    For at gøre et SELECT i filter bruger $ SEL $
    hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er kode for ekstrafelt)

    For at få listen afhængig af en anden komplementær attributliste:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    For at få listen afhængig af en anden liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parametre skal være ObjectName: Classpath
    Syntaks: Objektnavn: Klassepath
    Eksempler:
    Societe: societe / class / societe.class.php
    Kontakt: kontakt / class / contact.class.php LibraryToBuildPDF=Bibliotek, der bruges for PDF generation -LocalTaxDesc=Nogle lande anvender 2 eller 3 skat på hver enkelt fakturalinje. Hvis dette er tilfældet, skal du vælge type for anden og tredje skat og sats. Det er muligt type er:
    1 : lokal skat finder anvendelse på produkter og tjenesteydelser uden moms (localtax er beregnet på beløb uden moms)
    2 : lokal skat gælder om produkter og tjenester er inklusive moms (localtax beregnes på beløbet + main skat)
    3 : lokal skat finder anvendelse på produkter uden moms (localtax er beregnet på beløb uden moms)
    4 : lokal skat finder anvendelse på produkter, inklusive moms (localtax beregnes på beløbet + main moms)
    5 : lokal skat gælder om tjenesteydelser uden moms (localtax er beregnet på beløb uden moms)
    6 : den lokale skat finder anvendelse på tjenester er inklusive moms (localtax er beregnet på beløb + moms) +LocalTaxDesc=Nogle lande kan anmode om to eller tre skatter på hver faktura linje. Hvis dette er tilfældet, skal du vælge typen for den anden og tredje skat og dens sats. Mulig type er:
    1: Lokal afgift gælder for varer og ydelser uden moms (localtax beregnes efter beløb uden skat)
    2: Lokal afgift gælder for varer og tjenesteydelser inklusive moms (localtax beregnes på beløb + hovedafgift)
    3: lokal skat gælder for varer uden moms (localtax beregnes på beløb uden skat)
    4: lokal skat gælder for varer inklusive moms (lokaltax beregnes på beløb + hovedstol)
    5: lokal skat gælder for tjenester uden moms på beløb uden skat)
    6: Lokal afgift gælder for tjenester inklusive moms (lokal taxa er beregnet på beløb + skat) SMS=SMS LinkToTestClickToDial=Indtast et telefonnummer for at ringe op til at vise et link til at teste ClickToDial url-adresse for bruger %s RefreshPhoneLink=Opdater link @@ -445,8 +447,8 @@ ConfirmEraseAllCurrentBarCode=Er du sikker på, at du vil slette alle nuværende AllBarcodeReset=Alle stregkodsværdier er blevet fjernet NoBarcodeNumberingTemplateDefined=Ingen nummerering stregkode skabelon aktiveret i stregkode modul opsætning. EnableFileCache=Aktivér filcache -ShowDetailsInPDFPageFoot=Tilføj flere detaljer i footer af PDF-filer, som din virksomhedsadresse eller administrationsnavne (for at udfylde professionelle ids, firmakapital og momsnummer). -NoDetails=Ikke flere detaljer i footer +ShowDetailsInPDFPageFoot=Tilføj flere detaljer i footer, f.eks. Firmanavn eller administrationsnavne (ud over faglige ids, firmakapital og momsnummer). +NoDetails=Ingen yderligere detaljer i footer DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis administrationsnavne DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne @@ -454,19 +456,19 @@ EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura generere ModuleCompanyCodeCustomerAquarium=%s efterfulgt af kundekode for en kunderegnskabskode ModuleCompanyCodeSupplierAquarium=%s efterfulgt af leverandør kode for en leverandør regnskabskode ModuleCompanyCodePanicum=Returner en tom regnskabskode. -ModuleCompanyCodeDigitaria=Regnskabskode afhænger tredjepartskode. Koden er sammensat af tegnet "C" som første tegn efterfulgt af de første 5 bogstaver af tredjepartskoden. +ModuleCompanyCodeDigitaria=Regnskabskode afhænger af tredjepartskode. Koden består af tegnet "C" i den første position efterfulgt af de første 5 tegn i tredjepartskoden. Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = bekræftelse, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig).
    Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin). UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ... -WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyder, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er deres, så få af dine sendte e-mails muligvis ikke accepteres (pas også på din e-mail-udbyders sendekvote).
    Hvis din e-mail-udbyder (som Yahoo) har Denne begrænsning, du skal ændre Email setup for at vælge den anden metode "SMTP server" og indtaste SMTP serveren og legitimationsoplysninger fra din e-mail-udbyder (spørg din e-mail-udbyder for at få SMTP-legitimationsoplysninger for din konto). +WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyder, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er deres, så få af dine sendte e-mails muligvis ikke accepteres (pas også på din e-mail-udbyders sendekvote).
    Hvis din e-mail-udbyder (som Yahoo) har denne begrænsning, skal du ændre e-mailopsætning for at vælge den anden metode "SMTP-server" og indtaste SMTP-serveren og legitimationsoplysningerne fra din e-mailudbyder. WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: %s . ClickToShowDescription=Klik for at vise beskrivelse DependsOn=Dette modul har brug for modulet / modulerne RequiredBy=Dette modul er påkrævet efter modul (er) TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk viden er nødvendig for at læse indholdet af HTML-siden for at få nøglenavnet på et felt. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Aktivér brug af personlige standardværdier +PageUrlForDefaultValues=Du skal indtaste den relative vej til siden URL. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi. +PageUrlForDefaultValuesCreate= 
    Eksempel:
    For formularen til oprettelse af en ny tredjepart er det %s .
    For URL for eksterne moduler installeret i brugerdefineret mappe, skal du ikke inkludere "custom /", så brug sti som mymodule / mypage.php og ikke custom / mymodule / mypage.php.
    Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +PageUrlForDefaultValuesList= 
    Eksempel:
    For siden der viser tredjeparter er den %s .
    For URL til eksterne moduler installeret i brugerdefineret bibliotek, skal du ikke inkludere "custom /" så brug en sti som mymodule / mypagelist.php og ikke custom / mymodule / mypagelist.php.
    Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +EnableDefaultValues=Aktivér tilpasning af standardværdier EnableOverwriteTranslation=Aktivér brug af overskrevet oversættelse GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode. For at ændre denne værdi skal du redigere den fra Hjem-Indstillinger-oversættelse. WarningSettingSortOrder=Advarsel, indstilling af en standard sorteringsrækkefølge kan medføre en teknisk fejl, når du går på listesiden, hvis feltet er et ukendt felt. Hvis du oplever en sådan fejl, skal du komme tilbage til denne side for at fjerne standard sorteringsrækkefølgen og gendanne standardadfærd. @@ -477,52 +479,54 @@ WatermarkOnDraftExpenseReports=Vandmærke på udkast til udgiftsrapporter AttachMainDocByDefault=Sæt den til 1 hvis du ønsker at vedhæfte hoveddokumentet til e-mail som standard (hvis relevant) FilesAttachedToEmail=Vedhængt fil SendEmailsReminders=Send dagsorden påmindelser via e-mails -davDescription=Tilføj en komponent til at være en DAV-server +davDescription=Opsæt en WebDAV-server DAVSetup=Opstilling af modul DAV -DAV_ALLOW_PUBLIC_DIR=Aktivér det offentlige bibliotek (WebDav bibliotek uden login) -DAV_ALLOW_PUBLIC_DIRTooltip=WebDav-biblioteket er et WebDAV-bibliotek, som alle kan få adgang til (i læse- og skrivefunktion), uden at skulle have / bruge en eksisterende login / adgangskonto. -DAV_ALLOW_ECM_DIR=Aktivér roddirektøren for DMS / ECM-modulet (login påkrævet) -DAV_ALLOW_ECM_DIRTooltip=Rotmappen, hvor alle filer uploades manuelt, når du bruger DMS / ECM-modulet. Ligesom til funktionen fra webgrænsefladen, skal du have et gyldigt login / adgangskode med tilladte tilladelser for at få adgang til det. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=Rod kataloget, hvor alle filer uploades manuelt, når du bruger DMS / ECM-modulet. På samme måde som adgang fra webgrænsefladen skal du have et gyldigt login/adgangskode med tilstrækkelige tilladelser for at få adgang til det. # Modules Module0Name=Brugere og grupper Module0Desc=Brugere / Medarbejdere og Grupper management Module1Name=Tredjeparter -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Desc=Virksomheder og kontakter ledelse (kunder, udsigter ...) Module2Name=Tilbud Module2Desc=Tilbudshåndtering -Module10Name=Regnskab +Module10Name=Accounting (simplified) Module10Desc=Enkelte regnskabsrapporter (tidsskrifter, omsætning) baseret på databaseindhold. Bruger ikke nogen oversigtstabel. Module20Name=Tilbud Module20Desc=Tilbudshåndtering -Module22Name=E-mails -Module22Desc=E-mails' ledelse +Module22Name=Mass Emailings +Module22Desc=Administrer bulk emailing Module23Name=Energi Module23Desc=Overvågning af forbruget af energi -Module25Name=Kundeordrer -Module25Desc=Kundeordrestyring +Module25Name=Salgsordrer +Module25Desc=Salgsordrehåndtering Module30Name=Fakturaer -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Forvaltning af fakturaer og kreditnoter til kunder. Forvaltning af fakturaer og kreditnotaer for leverandører Module40Name=Leverandører -Module40Desc=Leverandører og indkøbs styring (købsordrer og fakturering) +Module40Desc=Leverandører og købsstyring (købsordrer og fakturering) Module42Name=Debug Logs Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål. Module49Name=Tekstredigeringsværktøjer Module49Desc=Indstillinger for tekstredigeringsværktøjer Module50Name=Varer -Module50Desc=Varestyring +Module50Desc=Forvaltning af Produkter Module51Name=Masseforsendelser Module51Desc=Masse papir postforsendelser 'ledelse Module52Name=Lagre -Module52Desc=Lagerstyring (varer) +Module52Desc=Lagerstyring (kun for produkter) Module53Name=Ydelser -Module53Desc=Styring af ydelser +Module53Desc=Forvaltning af tjenester Module54Name=Contracts/Subscriptions Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonnementer) Module55Name=Stregkoder Module55Desc=Stregkoder administration Module56Name=Telefoni Module56Desc=Telefoni integration -Module57Name="Direkte bank" betaling ordrer +Module57Name=Bank Direkte Debit betalinger Module57Desc=Forvaltning af ordrer med direkte debitering. Det omfatter generering af SEPA-fil for europæiske lande. Module58Name=ClickToDial Module58Desc=ClickToDial integration @@ -533,11 +537,11 @@ Module70Desc=Interventioner administration Module75Name=Udgifter og ture noter Module75Desc=Udgifter/Rejse bilag administration Module80Name=Sendings -Module80Desc=Forsendelse/Levering administration +Module80Desc=Forsendelser og levering af notater Module85Name=Banker og kontanter Module85Desc=Forvaltning af bank/kontant konti Module100Name=Eksternt websted -Module100Desc=Tilføj ekstern hjemmeside-link til Dolibarr menuer for at se det i en Dolibarr ramme +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman og Sip Module105Desc=Mailman eller SPIP interface til medlem-modul Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP-katalogsynkronisering Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data eksport -Module240Desc=Værktøj til at eksportere Dolibarr-data (med hjælp) +Module240Desc=Værktøj til at eksportere Dolibarr data (med assistenter) Module250Name=Data import -Module250Desc=Værktøj til at importere data til Dolibarr (med hjælp) +Module250Desc=Værktøj til at importere data til Dolibarr (med assistenter) Module310Name=Medlemmer Module310Desc=Instituttets medlemmer forvaltning Module320Name=RSS Feed -Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider +Module320Desc=Tilføj et RSS-feed til Dolibarr sider Module330Name=Bogmærker og genveje Module330Desc=Opret genveje, der altid er tilgængelige, til de interne eller eksterne sider, som du ofte har adgang til Module400Name=Projekter eller Potentielle kunder Module400Desc=Forvaltning af projekter, ledere / muligheder og / eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående billede fra projektvisningen. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Skatter og særlige omkostninger +Module500Name=Skatter og særlige udgifter Module500Desc=Opsætning af andre udgifter (salgsafgifter, sociale eller skattemæssige skatter, udbytte, ...) -Module510Name=Betaling af medarbejderløn +Module510Name=Løn Module510Desc=Optag og spørg medarbejderbetalinger -Module520Name=Loan +Module520Name=Loans Module520Desc=Forvaltning af lån -Module600Name=Notifikationer om forretningshændelser -Module600Desc=Send e-mail-meddelelser udløst af en forretningsbegivenhed, for brugere (opsætning defineret på hver bruger), tredjeparts kontakter (opsætning defineret på hver tredjepart) eller til definerede e-mails -Module600Long=Bemærk, at dette modul sender e-mails i realtid, når en bestemt forretningsbegivenhed opstår. Hvis du leder efter en funktion til at sende e-mail påmindelser af dagsordensbegivenheder, skal du gå ind i opsætningen af ​​modulets dagsorden. +Module600Name=Adviséringer +Module600Desc=Send e-mail-meddelelser udløst af en forretningsbegivenhed: pr. Bruger (opsætning defineret på hver bruger), pr. Tredjepartskontakter (opsætning defineret på hver tredjepart) eller ved specifikke e-mails +Module600Long=Bemærk, at dette modul sender e-mails i realtid, når en bestemt forretningsbegivenhed opstår. Hvis du leder efter en funktion til at sende e-mail påmindelser til dagsordensbegivenheder, skal du gå ind i opsætningen af modulets dagsorden. Module610Name=Produkt Varianter Module610Desc=Oprettelse af produktvarianter (farve, størrelse osv.) Module700Name=Donationer Module700Desc=Gaver 'ledelse Module770Name=Udgiftsrapporter -Module770Desc=Administrer og gør krav på omkostningsrapporter (transport, måltid, ...) -Module1120Name=Forhandler kommercielt forslag +Module770Desc=Administrer udgiftsrapporter hævder (transport, måltid, ...) +Module1120Name=Leverandørkommercielle forslag Module1120Desc=Forespørg levenrandør om indkøbsordre og priser Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Dokumentgenerering -Module1520Desc=Massemail dokumentgenerering +Module1520Desc=Masse e-mail-dokumentgenerering Module1780Name=Tags/Categories -Module1780Desc=Opret tags/kategori (produkter, kunder, leverandører, kontakter eller medlemmer) +Module1780Desc=Opret tags/kategori (varer, kunder, leverandører, kontakter eller medlemmer) Module2000Name=WYSIWYG tekstredigeringsværktøj -Module2000Desc=Tillad, at tekstfelter redigeres ved hjælp af CKEditor +Module2000Desc=Tillad, at tekstfelter redigeres / formateres ved hjælp af CKEditor (html) Module2200Name=Dynamiske Priser -Module2200Desc=Aktivér brugen af ​​matematiske udtryk til priser +Module2200Desc=Brug matematiske udtryk til automatisk generering af priser Module2300Name=Scheduled jobs Module2300Desc=Planlagte job management (alias cron eller chrono tabel) Module2400Name=Begivenheder/tidsplan -Module2400Desc=Spor begivenheder. Lad Dolibarr logge automatisk hændelser til sporingsformål eller optage manuelle hændelser eller møder. Dette er hovedmodulet for god kunde- eller leverandørrelationsstyring. +Module2400Desc=Spor begivenheder. Log automatiske begivenheder til sporingsformål eller optag manuelle begivenheder eller møder. Dette er hovedmodulet for god kunde- eller leverandørrelationsstyring. Module2500Name=DMS / ECM Module2500Desc=Dokument Management System / Esdh. Automatisk organisering af dit genereret eller lagrede dokumenter. Dele dem, når du har brug for. Module2600Name=API/webservices (SOAP-server) @@ -596,14 +600,12 @@ Module2600Desc=Aktivere Dolibarr SOAP-server, der leverer API service Module2610Name=API / Web-tjenester (REST-server) Module2610Desc=Aktivér Dolibarr REST-serveren, der leverer API-tjenester Module2660Name=Ring til webservices (SOAP-klient) -Module2660Desc=Aktivér Dolibarr web services klienten (Kan bruges til at skubbe data / anmodninger til eksterne servere. Kun Leverandør ordrer understøttes for øjeblikket.) +Module2660Desc=Aktivér Dolibarr web services-klienten (Kan bruges til at skubbe data / anmodninger til eksterne servere. Kun indkøbsordrer understøttes i øjeblikket.) Module2700Name=Gravatar Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Kræver internetadgang Module2800Desc=FTP Klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringer kapaciteter -Module3100Name=Skype -Module3100Desc=Tilføj en Skype-knap til brugere / tredjeparter / kontakter / medlemskort Module3200Name=Uændrede arkiver Module3200Desc=Aktivér en uforanderlig log over forretningsbegivenheder. Begivenheder arkiveres i realtid. Loggen er et skrivebeskyttet bord af kæden, der kan eksporteres. Dette modul kan være obligatorisk for nogle lande. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Giver dig mulighed for at administrere flere selskaber Module6000Name=Workflow Module6000Desc=Workflow management (automatisk oprettelse af objekt og/eller automatisk status ændring) Module10000Name=websteder -Module10000Desc=Opret offentlige websteder med en WYSIWG editor. Du skal bare konfigurere din webserver (Apache, Nginx, ...) for at pege på den dedikerede Dolibarr-mappe for at få den online på internettet med dit eget domænenavn. -Module20000Name=Forespørgselsstyring -Module20000Desc=Indtast og følg medarbejderes afspaseringsanmodninger -Module39000Name=Produkter masser -Module39000Desc=Parti- eller serienummer, spisesteder og salgsdato-ledelse på produkter +Module10000Desc=Opret websteder (offentlig) med en WYSIWYG editor. Du skal bare konfigurere din webserver (Apache, Nginx, ...) for at pege på den dedikerede Dolibarr-mappe for at få den online på internettet med dit eget domænenavn. +Module20000Name=Forlad Request Management +Module20000Desc=Definer og spørg medarbejderladningsanmodninger +Module39000Name=Produktpartier +Module39000Desc=Masser, serienumre, spisesteder / salgsdato for ledelse af produkter Module40000Name=Multicurrency Module40000Desc=Brug alternative valutaer i priser og dokumenter Module50000Name=PAYBOX -Module50000Desc=Tilbyde kunder en PayBox online betalingsside (kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) -Module50100Name=Kasseapparat -Module50100Desc=Kasseapparats modul (POS) -Module50150Name=Kasseapparat -Module50150Desc=Salgsmodul (Touch Screen POS). +Module50000Desc=Tilbyde kunder en PayBox online betalingsside (kredit- / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage ad hoc-betalinger eller betalinger relateret til et bestemt Dolibarr-objekt (faktura, bestilling osv.) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale-modulet SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale modul TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Tilbyde kunder en PayPal online betalingsside (PayPal-konto eller kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) -Module50400Name=Regnskab (avanceret) +Module50200Desc=Tilbyde kunder en PayPal-betalingssideside (PayPal-konto eller kreditkort / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage ad hoc-betalinger eller betalinger relateret til et bestemt Dolibarr-objekt (faktura, bestilling osv.) +Module50300Name=Stribe +Module50300Desc=Tilbyde kunder en Stripe online betalingsside (kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage ad hoc-betalinger eller betalinger relateret til et bestemt Dolibarr-objekt (faktura, bestilling osv.) +Module50400Name=Accounting (double entry) Module50400Desc=Regnskabsadministration (dobbelt poster, støtte generel og ekstra ledger). Eksporter højboksen i flere andre regnskabsmæssige softwareformater. Module54000Name=PrintIPP Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorer (Printer skal være synlig fra serveren, og CUPS skal installeres på serveren). Module55000Name=Afstemning, Undersøgelse eller Afstemning -Module55000Desc=Modul til at oprette online undersøgelser, undersøgelser eller stemmer (som Doodle, Studs, Rdvz, ...) +Module55000Desc=Opret online afstemninger, undersøgelser eller stemmer (som Doodle, Studs, RDVz osv. ..) Module59000Name=Margin Module59000Desc=Modul til at styre avancer Module60000Name=Kommissioner @@ -641,7 +645,7 @@ Module60000Desc=Modul til at håndtere Kommissioner Module62000Name=Incoterms Module62000Desc=Tilføj funktioner til at administrere Incoterms Module63000Name=Ressourcer -Module63000Desc=Administrer ressourcer (printere, biler, rum, ...), så kan du dele i begivenheder +Module63000Desc=Administrer ressourcer (printere, biler, værelser, ...) til tildeling til arrangementer Permission11=Læs fakturaer Permission12=Opret/rediger kundefakturaer Permission13=Unvalidate fakturaer @@ -699,13 +703,13 @@ Permission113=Opsæt finanskonti (opret, håndter kategorier) Permission114=Afstem transaktioner Permission115=Eksporttransaktioner og kontoudtog Permission116=Overførsler mellem konti -Permission117=Administrer checks lastfordelingen +Permission117=Administrer checks, der afsendes Permission121=Læs tredjemand knyttet til brugerens Permission122=Opret/rediger tredjeparter knyttet til brugeren Permission125=Slet tredjemand knyttet til brugerens Permission126=Eksporter tredjemand -Permission141=Læs alle projekter og opgaver (også private projekter jeg er ikke kontakt til) -Permission142=Opret / rediger alle projekter og opgaver (også private projekter jeg er ikke kontakt til) +Permission141=Læs alle projekter og opgaver (også private projekter, som jeg ikke er kontakt til) +Permission142=Opret / rediger alle projekter og opgaver (også private projekter, som jeg ikke er kontakt til) Permission144=Slet alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) Permission146=Læs udbydere Permission147=Læs statistikinterval @@ -725,14 +729,14 @@ Permission173=Slette ture og udgifter Permission174=Læs alle rejser og udgifter Permission178=Eksport rejser og udgifter Permission180=Læs leverandører -Permission181=Læs leverandør ordrer -Permission182=Opret/rediger leverandørordrer -Permission183=Bekræft leverandør ordrer -Permission184=Godkend leverandør ordrer -Permission185=Bestille eller afbestille leverandør ordrer -Permission186=Modtag leverandør ordrer -Permission187=Luk leverandør ordrer -Permission188=Annuller leverandør ordrer +Permission181=Læs indkøbsordrer +Permission182=Opret / modtag indkøbsordrer +Permission183=Valider indkøbsordrer +Permission184=Godkend købsordrer +Permission185=Bestil eller afbestill købsordrer +Permission186=Modtage indkøbsordrer +Permission187=Luk købsordrer +Permission188=Annuller indkøbsordrer Permission192=Opret linjer Permission193=Annuller poster Permission194=Læs båndbredde linjer @@ -765,7 +769,7 @@ PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser Permission254=Opret/rediger kun eksterne brugere Permission255=Opret/rediger anden brugers adgangskode Permission256=Ændre sin egen adgangskode -Permission262=Udvid adgang til alle tredjeparter (ikke kun tredjeparter, som bruger er salgsrepræsentant).
    Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter mv.).
    Effektiv til projekter (kun regler om projekttilladelser, synlighed og opgaver). +Permission262=Udvid adgang til alle tredjeparter (ikke kun tredjeparter, for hvilke den pågældende bruger er salgsrepræsentant).
    Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter mv.).
    Ikke effektiv til projekter (kun regler om projekttilladelser, synlighed og opgaveforhold). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer @@ -775,9 +779,9 @@ Permission283=Slet kontakter Permission286=Eksporter kontaktpersoner Permission291=Læs takster Permission292=Angive tilladelser på de tariffer -Permission293=Ændre i kundernes takster +Permission293=Rediger kundens takster Permission300=Læs stregkoder -Permission301=Opret/rediger stregkoder +Permission301=Opret / modificer stregkoder Permission302=Slet stregkoder Permission311=Læs ydelser Permission312=Tildel service/abonnement til kontrakt @@ -831,29 +835,29 @@ Permission1102=Opret/rediger leveringsordrer Permission1104=Bekræft levering ordrer Permission1109=Slet levering ordrer Permission1181=Læs leverandører -Permission1182=Læs leverandør ordrer -Permission1183=Opret/rediger leverandørordrer -Permission1184=Bekræft leverandør ordrer -Permission1185=Godkend leverandør ordrer -Permission1186=Bestil leverandør ordrer -Permission1187=Anerkende modtagelsen af leverandør ordrer -Permission1188=Luk leverandør ordrer -Permission1190=Godkend (anden godkendelse) leverandør ordrer +Permission1182=Læs indkøbsordrer +Permission1183=Opret / modtag indkøbsordrer +Permission1184=Valider indkøbsordrer +Permission1185=Godkend købsordrer +Permission1186=Bestil indkøbsordrer +Permission1187=Bekræft modtagelse af købsordrer +Permission1188=Slet indkøbsordrer +Permission1190=Godkend (anden godkendelse) købsordrer Permission1201=Få resultatet af en eksport Permission1202=Opret/rediger en eksport -Permission1231=Læs leverandør fakturaer -Permission1232=Opret/rediger leverandørfakturaer -Permission1233=Bekræft leverandør fakturaer -Permission1234=Slet leverandør fakturaer -Permission1235=Send leverandørfakturaer via e-mail -Permission1236=Eksporter leverandør fakturaer, attributter og betalinger -Permission1237=Eksporter leverandør ordrer og deres detaljer +Permission1231=Læs leverandørfakturaer +Permission1232=Opret / modificer sælgerfakturaer +Permission1233=Validér sælgerfakturaer +Permission1234=Slet sælgerfakturaer +Permission1235=Send sælgerfakturaer via email +Permission1236=Eksporter sælgerfakturaer, attributter og betalinger +Permission1237=Eksport indkøbsordrer og deres detaljer Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1322=Genåb en betalt regning -Permission1421=Eksporter kundens ordrer og attributter -Permission20001=Læs anmodninger om orlov (din orlov og din underordnede) -Permission20002=Opret / rediger dine anmodninger om orlov (din orlov og din underordnede) +Permission1421=Eksporter salgsordrer og attributter +Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede) +Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede) Permission20003=Slet permitteringsforespørgsler Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede) Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede) @@ -875,7 +879,7 @@ Permission2503=Indsend eller slette dokumenter Permission2515=Opsæt dokumentdokumenter Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download) Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer) -Permission50101=Brug salgssted +Permission50101=Brug Point of Sale Permission50201=Læs transaktioner Permission50202=Import transaktioner Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Læs ressourcer Permission63002=Opret / modificer ressourcer Permission63003=Slet ressourcer Permission63004=Link ressourcer til begivenheder i tidsplan -DictionaryCompanyType=Typer af tredjeparter -DictionaryCompanyJuridicalType=Juridiske former for tredjeparter -DictionaryProspectLevel=Kundepotentialeniveau -DictionaryCanton=Stat/provins +DictionaryCompanyType=Tredjepartstyper +DictionaryCompanyJuridicalType=Tredjeparts juridiske enheder +DictionaryProspectLevel=Kundepotentiale +DictionaryCanton=Stater / provinser DictionaryRegion=Regioner DictionaryCountry=Lande DictionaryCurrency=Valuta -DictionaryCivility=Personlige og faglige titler +DictionaryCivility=Titel for høflighed DictionaryActions=Begivenhedstyper -DictionarySocialContributions=Typer af skatter/afgifter +DictionarySocialContributions=Typer af sociale eller skattemæssige afgifter DictionaryVAT=Momssatser DictionaryRevenueStamp=Skattefrihedsbeløb DictionaryPaymentConditions=Betalingsbetingelser -DictionaryPaymentModes=Betalingsformer -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type af hjemmesider/containere +DictionaryPaymentModes=Betalingsmåder +DictionaryTypeContact=Kontakt/adresse-typer +DictionaryTypeOfContainer=Website - Type af hjemmesider / containere DictionaryEcotaxe=Miljøafgift (WEEE) DictionaryPaperFormat=Papir formater DictionaryFormatCards=Kortformater DictionaryFees=Udgiftsrapport - Typer af udgiftsrapporter DictionarySendingMethods=Sendings metoder -DictionaryStaff=Personale +DictionaryStaff=Antal medarbejdere DictionaryAvailability=Levering forsinkelse DictionaryOrderMethods=Bestilling af metoder DictionarySource=Oprindelse af tilbud/ordrer @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Modeller til kontoplan DictionaryAccountancyJournal=Kontokladder DictionaryEMailTemplates=Email skabeloner DictionaryUnits=Enheder -DictionaryProspectStatus=Status på potentielle kunder +DictionaryMeasuringUnits=Måleenheder +DictionaryProspectStatus=Status på potentielle kunde DictionaryHolidayTypes=Typer af orlov DictionaryOpportunityStatus=Ledestatus for projekt / bly DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori SetupSaved=Opsætning gemt SetupNotSaved=Opsætning er ikke gemt -BackToModuleList=Tilbage til moduler liste -BackToDictionaryList=Tilbage til listen over ordbøger +BackToModuleList=Tilbage til modul listen +BackToDictionaryList=Tilbage til Ordbøger listen TypeOfRevenueStamp=Afgifts type -VATManagement=Moms sats bestemmelse -VATIsUsedDesc=Som standard ved oprettelse af emner, fakturaer, ordrer mv. Følger Moms satsen den aktive standardregel:\nHvis sælgeren ikke er underlagt moms, så sælges afgiften til 0. Slut på regel. Hvis sælgeren er sælger, er Moms som standard lig med moms satsen for produktet i sælgerens land. Slut på regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og varer er transportrelaterede produkter (transport, fragt, flyselskab), er standard moms satsen 0. Denne regel er afhængig af sælgerens land - kontakt venligst din revisor. momsen skal betales af køberen til deres toldsted i deres land og ikke til sælgeren. Slut af regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen ikke er et selskab (med et registreret momsregistreringsnummer inden for Fællesskabet), så er moms satsen som standard til moms satsen af ​​sælgerens land. Slut på regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen er et firma (med et registreret international CVR nummer), så er salgsafgiften 0 som standard. Slut på regel. I ethvert andet tilfælde er den foreslåede standard moms sats = 0. Slut på regel.\n -VATIsNotUsedDesc=Den foreslåede Momssatser er som standard 0, som kan bruges til sager som foreninger, enkeltpersoner eller små virksomheder. -VATIsUsedExampleFR=I Frankrig betyder det, at virksomheder eller organisationer har et rigtigt finanssystem (forenklet reel eller normal reel). Et system, hvor salgsafgift er erklæret. -VATIsNotUsedExampleFR=I Frankrig betyder det foreninger, der ikke er angivet Salgsskat, eller selskaber, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skattesystem (Salgsskat i franchise) og betalt en franchise Salgsskat uden nogen Salgsskatteangivelse. Dette valg vil vise referencen "Ikke gældende salgsafgift - art-293B af CGI" på fakturaer. +VATManagement=Sales Tax Management +VATIsUsedDesc=Som standard ved oprettelse af udsigter, fakturaer, ordrer mv. Følger Salgsskattesatsen den aktive standardregel:
    Hvis sælgeren ikke er underlagt moms, er salgsafgiften standard til 0. Slut på regel.
    Hvis (sælgerens land = købers land) er salgsafgiften som standard lig med salgsafgiften for produktet i sælgerens land. Slut på regel.
    Hvis sælger og køber er både i Det Europæiske Fællesskab og varer er transportrelaterede produkter (transport, fragt, flyselskab), er standard momsen 0. Denne regel er afhængig af sælgerens land - kontakt venligst din revisor. Momsen skal betales af køberen til toldstedet i deres land og ikke til sælgeren. Slut på regel.
    Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen ikke er et firma (med et registreret momsregistreringsnummer), er momsen i stedet for momsen for sælgerens land. Slut på regel.
    Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen er et firma (med et registreret momsnummer på internettet), er momsen 0 som standard. Slut på regel.
    I ethvert andet tilfælde er den foreslåede standard Salgsskat = 0. Slut på regel. +VATIsNotUsedDesc=Den foreslåede moms er som standard 0, som kan bruges til sager som foreninger, enkeltpersoner eller små virksomheder. +VATIsUsedExampleFR=I Frankrig betyder det, at virksomheder eller organisationer har et rigtigt finanssystem (forenklet reel eller normal reel). Et system, hvor moms er erklæret. +VATIsNotUsedExampleFR=I Frankrig betyder det foreninger, der ikke er momsregistrerede, eller selskaber, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skattesystem (Salgsskat i franchise) og betalt en franchise Salgsskat uden nogen momsafgift. Dette valg vil vise referencen "Ikke gældende salgsafgift - art-293B CGI" på fakturaer. ##### Local Taxes ##### LTRate=Hyppighed LocalTax1IsNotUsed=Brug ikke anden skat @@ -967,7 +972,7 @@ CalcLocaltax3Desc=Lokale skatter rapporter er det samlede salg af localtaxes LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode LabelOnDocuments=Etiketten på dokumenter LabelOrTranslationKey=Etiket eller oversættelsestast -ValueOfConstantKey=Value of constant +ValueOfConstantKey=Værdi af konstant NbOfDays=Antal dage AtEndOfMonth=Ved udgangen af måneden CurrentNext=Aktuel / Næste @@ -1012,8 +1017,8 @@ MessageLogin=Loginsiden besked LoginPage=Login side BackgroundImageLogin=Baggrundsbillede PermanentLeftSearchForm=Faste search form på venstre menu -DefaultLanguage=Standard sprog til brug (sprog code) -EnableMultilangInterface=Aktiver flersproget grænseflade +DefaultLanguage=Standard sprog +EnableMultilangInterface=Aktivér multilanguage support EnableShowLogo=Vis logo på venstre menu CompanyInfo=Virksomhed/Organisation CompanyIds=Virksomhed / Organisations identiteter @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Ejer af bankkonto %s BankModuleNotActive=Bankkonti modul er ikke aktiveret ShowBugTrackLink=Vis link " %s " Alerts=Indberetninger -DelaysOfToleranceBeforeWarning=Forsinkelser, før der vises en advarsel -DelaysOfToleranceDesc=Denne skærm giver dig mulighed for at definere forsinkelsen, før en advarsel rapporteres på skærmen med et %s ikon for hvert forsinket element. -Delays_MAIN_DELAY_ACTIONS_TODO=Forsinkelse (i dage) før advarsel om planlagte arrangementer (agendahændelser), der endnu ikke er afsluttet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelse (i dage) før advarsel om projekt ikke lukket i tide -Delays_MAIN_DELAY_TASKS_TODO=Forsinkelse (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelse (i dage) før advarsel om ordrer, der ikke er behandlet endnu -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse (i dage) før varsel om købsordrer, der ikke er behandlet endnu -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelse (i dage) før advarsel om forslag til at lukke -Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelse (i dage) før advarsel om forslag, der ikke faktureres -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelse (i dage) før advarsel om tjenester, der skal aktiveres -Delays_MAIN_DELAY_RUNNING_SERVICES=Forsinkelse (i dage) før advarsel om udløbne tjenester -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Forsinkelse (i dage) før advarsel om ubetalte leverandørfakturaer -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelse (i dage) før advarsel om ubetalte klientfakturaer -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelse (i dage) før advarsel om afventer bankafstemning -Delays_MAIN_DELAY_MEMBERS=Forsinkelse (i dage) før advarsel om forsinket medlemsgebyr -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelse (i dage) før varsel for check depositum at gøre -Delays_MAIN_DELAY_EXPENSEREPORTS=Forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende +DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarselsalarm for: +DelaysOfToleranceDesc=Indstil forsinkelsen, før et advarselsikon %s vises på skærmen for det sene element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planlagte begivenheder (agenda begivenheder) ikke afsluttet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektet er ikke lukket i tide +Delays_MAIN_DELAY_TASKS_TODO=Planlagt opgave (projektopgaver) ikke afsluttet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Ordre ikke behandlet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Indkøbsordre er ikke behandlet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forslag ikke lukket +Delays_MAIN_DELAY_PROPALS_TO_BILL=Forslag ikke faktureret +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service for at aktivere +Delays_MAIN_DELAY_RUNNING_SERVICES=Udgået service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ubetalte leverandørfaktura +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ubetalte kundefaktura +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Afventer bankafstemning +Delays_MAIN_DELAY_MEMBERS=Forsinket medlemsafgift +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tjek depositum ikke færdig +Delays_MAIN_DELAY_EXPENSEREPORTS=Udgiftsrapporten godkendes SetupDescription1=Før du begynder at bruge Dolibarr, skal nogle indledende parametre defineres og moduler aktiveres / konfigureres. -SetupDescription2=De obligatoriske opsætningsstrin er de 2 første trin i opsætningsmenuen, nemlig: -SetupDescription3= %s -> %s
    Grundlæggende parametre, der bruges til at tilpasse Dolibarrs standardadfærd (f.eks. for landrelaterede funktioner). -SetupDescription4= %s -> %s
    Dolibarr ERP / CRM er en samling af mange moduler / applikationer, alle mere eller mindre uafhængige. Modulerne, der er relevante for dine behov, skal aktiveres og konfigureres. Nye emner / valgmuligheder tilføjes til menuer med aktivering af et modul. -SetupDescription5=Andre opsætningsmenuposter indeholder valgfrie parametre. +SetupDescription2=Følgende to afsnit er obligatoriske (de to første indgange i opsætningsmenuen): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Andre opsætningsmenuindgange styrer valgfrie parametre. LogEvents=Sikkerhed revision arrangementer -Audit=Sikkerhedshændelser +Audit=Audit InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser InfoOS=Om OS @@ -1066,60 +1071,60 @@ BrowserName=Browser navn BrowserOS=Browser OS ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Aktivér logføring til specifikke sikkerhedshændelser. Administratorer loggen via menuen %s - %s . Advarsel, denne funktion kan generere en stor mængde data i databasen. AreaForAdminOnly=Opsætningsparametre kan kun indstilles af administratorbrugere. SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. -SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. +SystemAreaForAdminOnly=Dette område er kun tilgængeligt for administratorbrugere. Dolibarr bruger tilladelser kan ikke ændre denne begrænsning. CompanyFundationDesc=Rediger virksomhedens / enhedens oplysninger. Klik på "%s" eller "%s" knappen nederst på siden. AccountantDesc=Rediger oplysningerne om din revisor / bogholder AccountantFileNumber=Fil nummer -DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her +DisplayDesc=Parametre, der påvirker udseende og opførsel af Dolibarr kan ændres her. AvailableModules=Tilgængelige app / moduler ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler). SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Dette nummer garanterer, at sessionen aldrig udløber før denne forsinkelse, hvis sessionsrenseren udføres af Internal PHP session cleaner (og intet andet). Intern PHP-sessionsrenser garanterer ikke, at sessionen udløber efter denne forsinkelse. Det udløber efter denne forsinkelse, og når sessionrenseren køres, så er alle %s / %s adgang, men kun under adgang fra andre sessioner (hvis værdien er 0, betyder det at clearing af session kun sker af en ekstern behandle).
    Bemærk: På nogle servere med en ekstern sessionrensningsmekanisme (cron under debian, ubuntu ...) kan sessionerne ødelægges efter en periode, der er defineret af en ekstern opsætning, uanset hvad værdien er indtastet her. TriggersAvailable=Ledige udløser TriggersDesc=Udløsere er filer, der vil ændre opførelsen af ​​Dolibarr workflow en gang kopieret til mappen htdocs / core / triggers . De indser nye handlinger, der aktiveres på Dolibarr events (ny oprettelse af firmaer, faktura bekræftelse, ...). TriggerDisabledByName=Udløser i denne fil er slået fra-NoRun suffikset i deres navn. TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som modul %s er slået fra. TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler. TriggerActiveAsModuleActive=Udløser i denne fil er aktive som modul %s er aktiveret. -GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode +GeneratedPasswordDesc=Vælg den metode, der skal bruges til automatisk genererede adgangskoder. DictionaryDesc=Indsæt alle referencedata. Du kan tilføje dine værdier til standardværdien. -ConstDesc=På denne side kan du redigere alle andre parametre, der ikke er tilgængelige på tidligere sider. Disse er for det meste parametre forbeholdt udviklere eller avanceret fejlfinding. For en liste over muligheder tjek her. +ConstDesc=På denne side kan du redigere (tilsidesætte) parametre, der ikke er tilgængelige på andre sider. Disse er for det meste reserverede parametre for udviklere / avanceret fejlfinding. For en komplet liste over de tilgængelige parametre se her . MiscellaneousDesc=Alle andre sikkerhedsrelaterede parametre er defineret her. LimitsSetup=Grænser / Præcisionsopsætning LimitsDesc=Du kan definere grænser, præcisioner og optimeringer, der bruges af Dolibarr her MAIN_MAX_DECIMALS_UNIT=Maks. decimaler for enhedspriser -MAIN_MAX_DECIMALS_TOT=Maks. decimaler for totalpriser -MAIN_MAX_DECIMALS_SHOWN=Maks. decimaler for priser vist på skærmen. (Tilføj ... efter dette tal, hvis du vil se ..., når den viste pris er afrundet). -MAIN_ROUNDING_RULE_TOT=Trin for afrunding (i lande, hvor afrunding sker med basen 10. For eksempel angives 0,05, når afrunding sker i trin af 0,05) +MAIN_MAX_DECIMALS_TOT=Maks. decimaler for samlede priser +MAIN_MAX_DECIMALS_SHOWN=Maks. decimaler for priser vist på skærmen . Tilføj en ellipsis ... efter denne parameter (fx "2 ...") hvis du vil se " ... " suffixet til den afkortede pris. +MAIN_ROUNDING_RULE_TOT=Trin af afrundingsområde (for lande, hvor afrunding er lavet på noget andet end base 10. F.eks. Sæt 0,05 hvis afrunding sker med 0,05 trin) UnitPriceOfProduct=Netto enhedspris for en vare -TotalPriceAfterRounding=Samlet pris (netto/moms/inkl. moms) efter afrunding +TotalPriceAfterRounding=Samlet pris (ekskl. Moms / moms) efter afrunding ParameterActiveForNextInputOnly=Parameter effektive for næste input kun -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=Ingen sikkerhedshændelse er blevet logget. Dette er normalt, hvis Audit ikke er aktiveret på siden "Setup - Security - Events". NoEventFoundWithCriteria=Der er ikke fundet nogen sikkerhedshændelse for disse søgekriterier. SeeLocalSendMailSetup=Se din lokale sendmail opsætning -BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du: -BackupDesc2=Gem indholdet af dokumentmappe ( %s ), der indeholder alle uploadede og genererede filer (Så det indeholder alle dump filer genereret i trin 1). -BackupDesc3=Gem indholdet af din database ( %s ) i en dumpfil. Til dette kan du bruge følgende assistent. -BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted. +BackupDesc=En komplet backup af en Dolibarr installation kræver to trin. +BackupDesc2=Sikkerhedskopier indholdet af "dokumenter" -mappen ( %s ), der indeholder alle uploadede og genererede filer. Dette vil også omfatte alle de dumpfiler, der genereres i Trin 1. +BackupDesc3=Sikkerhedskopier strukturen og indholdet af din database ( %s ) i en dumpfil. Til dette kan du bruge følgende assistent. +BackupDescX=Den arkiverede mappe skal opbevares på et sikkert sted. BackupDescY=De genererede dump fil bør opbevares på et sikkert sted. BackupPHPWarning=Backup kan ikke garanteres med denne metode. Forrige anbefalet. -RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du: -RestoreDesc2=Gendan arkivfil (f.eks. Zip-fil) i dokumentmappen for at udtrække træ af filer i dokumentmappen af ​​en ny Dolibarr-installation eller til denne nuværende dokumentmappe ( %s ). -RestoreDesc3=Gendan data, fra en sikkerhedskopieringsfil, til databasen for den nye Dolibarr-installation eller i databasen for denne nuværende installation ( %s ). Advarsel, når genoprettelsen er færdig, skal du bruge et login / password, der eksisterede, da sikkerhedskopiering blev foretaget for at oprette forbindelse igen. For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent. +RestoreDesc=For at gendanne en Dolibarr-backup, kræves der to trin. +RestoreDesc2=Gendan sikkerhedskopieringsfilen (f.eks. Zip-fil) af "dokumenter" -mappen til en ny Dolibarr-installation eller i denne aktuelle dokumentmappe ( %s ). +RestoreDesc3=Gendan database struktur og data fra en backup dump fil i databasen af den nye Dolibarr installation eller i databasen af denne nuværende installation ( %s ). Advarsel, når genoprettelsen er færdig, skal du bruge et login / adgangskode, der eksisterede fra backuptidspunktet / installationen for at oprette forbindelse igen.
    For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent. RestoreMySQL=MySQL import ForcedToByAModule= Denne regel er tvunget til at %s ved en aktiveret modul -PreviousDumpFiles=Genererede database backup filer +PreviousDumpFiles=Eksisterende backup filer WeekStartOnDay=Første dag i ugen -RunningUpdateProcessMayBeRequired=Kørsel opgraderingen processen synes at være nødvendig (Programmer version %s adskiller sig fra database version %s) +RunningUpdateProcessMayBeRequired=At køre opgraderingsprocessen ser ud til at være påkrævet (Programversion %s adskiller sig fra Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens %s. YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP DownloadMoreSkins=Find flere skind på Dolistore.com -SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset -ShowProfIdInAddress=Vis professionelt id med adresser på dokumenter -ShowVATIntaInAddress=Skjul moms-nummer inden for Fællesskabet med adresser på dokumenter +SimpleNumRefModelDesc=Returnerer referencenummeret med formatet %syymm-nnnn hvor du er år, mm er måned og nnnn er sekventiel uden nulstilling +ShowProfIdInAddress=Vis professionelt id med adresser +ShowVATIntaInAddress=Skjul momsregistreringsnummer i Fællesskabet med adresser TranslationUncomplete=Delvis oversættelse MAIN_DISABLE_METEO=Deaktiver meteorologisk visning MeteoStdMod=Standard-tilstand aktiveret @@ -1128,21 +1133,21 @@ MeteoPercentageMod=Procentdel tilstand MeteoPercentageModEnabled=Procentdel tilstand aktiveret MeteoUseMod=Klik for at redigere %s TestLoginToAPI=Test logge på API -ProxyDesc=Nogle funktioner i Dolibarr kræver internetadgang for at fungere korrekt. Definer her parametrene for dette. Hvis Dolibarr-serveren ligger bag en proxyserver, fortæller disse parametre Dolibarr, hvordan man får adgang til internettet via den. -ExternalAccess=Ekstern adgang -MAIN_PROXY_USE=Brug en proxy-server (ellers direkte adgang til internettet) -MAIN_PROXY_HOST=Navn / adresse proxy-server -MAIN_PROXY_PORT=Port of proxy-server -MAIN_PROXY_USER=Log ind for at bruge proxyserveren -MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren -DefineHereComplementaryAttributes=Definer eventuelle attributter, der ikke allerede er tilgængelige som standard, som du vil blive understøttet for %s her. +ProxyDesc=Nogle funktioner i Dolibarr kræver internetadgang. Definer her internetforbindelsesparametrene, såsom adgang via en proxyserver, hvis det er nødvendigt. +ExternalAccess=Ekstern / internetadgang +MAIN_PROXY_USE=Brug en proxyserver (ellers adgang er direkte til internettet) +MAIN_PROXY_HOST=Proxyserver: Navn / Adresse +MAIN_PROXY_PORT=Proxyserver: Port +MAIN_PROXY_USER=Proxyserver: Login / Bruger +MAIN_PROXY_PASS=Proxyserver: Adgangskode +DefineHereComplementaryAttributes=Definer her eventuelle ekstra / brugerdefinerede attributter, som du vil være inkluderet i: %s ExtraFields=Supplerende egenskaber ExtraFieldsLines=Supplerende attributter (linjer) ExtraFieldsLinesRec=Supplerende attributter (skabeloner faktura linjer) ExtraFieldsSupplierOrdersLines=Supplerende attributter (ordrelinjer) ExtraFieldsSupplierInvoicesLines=Supplerende attributter (faktura linjer) ExtraFieldsThirdParties=Supplerende attributter (tredjepart) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsContacts=Supplerende attributter (kontakter / adresse) ExtraFieldsMember=Supplerende attributter (medlem) ExtraFieldsMemberType=Supplerende attributter (medlemstype) ExtraFieldsCustomerInvoices=Supplerende attributter (fakturaer) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Funktion til at sende mails ved hjælp af metode TranslationSetup=Opsætning af oversættelse TranslationKeySearch=Søg en oversættelsestast eller streng TranslationOverwriteKey=Overskriv en oversættelsestreng -TranslationDesc=Sådan indstilles det viste applikationssprog:
    * Systemwide: menu Hjem - Opsætning - Visning
    * Per bruger: Brug fanen Brugerdisplay opsætning klik på brugernavn (øverst på skærmen). +TranslationDesc=Sådan indstilles displaysprog:
    * Standard / Systemwide: menu Hjem -> Opsætning -> Visning
    * Pr. Bruger: Klik på brugernavnet øverst på skærmen og ændr Bruger Display Setup fanen på brugeren kort. TranslationOverwriteDesc=Du kan også tilsidesætte strenge, der fylder nedenstående tabel. Vælg dit sprog fra "%s" dropdown, indsæt oversættelsestastens streng i "%s" og din nye oversættelse til "%s" TranslationOverwriteDesc2=Du kan bruge den anden fane til at hjælpe dig med at vide, hvilken oversættelsessnøgle der skal bruges TranslationString=Oversættelsestreng @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Aktiveret applikation / moduler: %s / YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti YesInSummer=Ja om sommeren -OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler åbnes for eksterne brugere (uanset tilladelser fra sådanne brugere) og kun hvis der gives tilladelser: +OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler er tilgængelige for eksterne brugere (uanset tilladelser fra sådanne brugere) og kun hvis der gives tilladelser:
    SuhosinSessionEncrypt=Sessionsopbevaring krypteret af Suhosin ConditionIsCurrently=Tilstanden er i øjeblikket %s -YouUseBestDriver=Du bruger driveren %s, som er den bedste driver til rådighed i øjeblikket. +YouUseBestDriver=Du bruger driver %s, som er den bedste driver, der for øjeblikket er tilgængelig. YouDoNotUseBestDriver=Du bruger driveren %s, men driveren %s anbefales. NbOfProductIsLowerThanNoPb=Du har kun %s produkter / tjenester i databasen. Dette kræver ikke nogen særlig optimering. SearchOptim=Søg optimering @@ -1185,8 +1190,8 @@ BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler at bruge Firefox, Chrome, Opera eller Safari. XDebugInstalled=XDebug er indlæst. XCacheInstalled=XCache er indlæst. -AddRefInList=Vis kunde / leverandør ref. info liste (vælg liste eller combobox) og det meste af hyperlink.
    Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp". -AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox)
    Tredjeparter vil fremkomme med et navneformat af "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "i stedet for" The Big Company Corp ". +AddRefInList=Vis kunde / sælger ref. info liste (vælg liste eller combobox) og det meste af hyperlink.
    Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp". +AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox)
    Tredjeparter vil blive vist med et navneformat af "The Big Company Corp. - 21 Jump Street 123456 Big Town - USA" i stedet for "The Big Company Corp". AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter. FieldEdition=Område udgave %s FillThisOnlyIfRequired=Eksempel: +2 (kun udfyld hvis problemer med tidszoneforskydning opstår) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt SetupPerso=Ifølge din konfiguration PasswordPatternDesc=Beskrivelse af adgangskodemønster ##### Users setup ##### -RuleForGeneratedPasswords=Regel at generere foreslået passwords -DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden +RuleForGeneratedPasswords=Regler for at generere og validere adgangskoder +DisableForgetPasswordLinkOnLogonPage=Vis ikke linket "Glemt adgangskode" på siden Login UsersSetup=Opsætning af brugermodul -UserMailRequired=EMail forpligtet til at oprette en ny bruger +UserMailRequired=Email nødvendig for at oprette en ny bruger ##### HRM setup ##### HRMSetup=HRM modul opsætning ##### Company setup ##### CompanySetup=Opsætning af firmamoduler CompanyCodeChecker=Valg til automatisk generering af kunde / leverandørkoder AccountCodeManager=Valg til automatisk generering af kunde / leverandørregnskabskoder -NotificationsDesc=E-mail-meddelelsesfunktionen giver dig mulighed for lydløst at sende automatisk mail til nogle Dolibarr-arrangementer. Mål for meddelelser kan defineres: -NotificationsDescUser=* pr. bruger, en bruger til tiden. -NotificationsDescContact=* pr. tredjeparts kontakter (kunder eller leverandører), en kontakt ad gangen. -NotificationsDescGlobal=* eller ved at indstille globale målemails i modulopsætningssiden. +NotificationsDesc=E-mail-meddelelser kan sendes automatisk til nogle Dolibarr-arrangementer.
    Modtagere af meddelelser kan defineres: +NotificationsDescUser=* pr. bruger, en bruger ad gangen. +NotificationsDescContact=* pr. tredjepartskontakter (kunder eller leverandører), en kontakt ad gangen. +NotificationsDescGlobal=* eller ved at indstille globale e-mailadresser på denne opsætningsside. ModelModules=Dokumentskabeloner DocumentModelOdt=Generer dokumenter fra OpenDocument skabeloner (.ODT / .ODS filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandmærke på udkast til et dokument JSOnPaimentBill=Aktivér funktion for at autofyldte betalingslinjer på betalingsformular CompanyIdProfChecker=Regler for professionelle id'er MustBeUnique=Skal være unikt? -MustBeMandatory=Obligatorisk at oprette tredjeparter (hvis momsnummer eller type af virksomhed er defineret)? +MustBeMandatory=Obligatorisk at oprette tredjeparter (hvis momsnummer eller type virksomhed defineret)? MustBeInvoiceMandatory=Obligatorisk at bekræfte fakturaer? TechnicalServicesProvided=Tekniske ydelser #####DAV ##### -WebDAVSetupDesc=Dette er linkene for at få adgang til WebDAV-biblioteket. Den indeholder en "offentlig" dir, der er åben for enhver bruger, der kender webadressen (hvis adgang til offentlig adgang er tilladt) og en "privat" mappe, der har brug for en eksisterende loginkonto / adgangskode for at få adgang. -WebDavServer=Rod URL af %s server: %s +WebDAVSetupDesc=Dette er linket for at få adgang til WebDAV-biblioteket. Den indeholder en "offentlig" dir åben for enhver bruger, der kender webadressen (hvis adgang til offentlig adgang er tilladt) og en "privat" mappe, der har brug for en eksisterende loginkonto / adgangskode. +WebDavServer=Root-URL til %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportgaranti link til %s format er tilgængelig på følgende link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Kreditnota CreditNotes=Kreditnotaer ForceInvoiceDate=Force fakturadatoen til bekræftelse dato SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura -SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund -SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til +SuggestPaymentByRIBOnAccount=Foreslå betaling ved tilbagetrækning på konto +SuggestPaymentByChequeToAddress=Foreslå betaling med check til FreeLegalTextOnInvoices=Fri tekst på fakturaer WatermarkOnDraftInvoices=Vandmærke på udkast fakturaer (ingen hvis tom) PaymentsNumberingModule=Betalingsnummereringsmodel -SuppliersPayment=Leverandører betalinger -SupplierPaymentSetup=Leverandørernes betalingsopsætning +SuppliersPayment=Leverandørbetalinger +SupplierPaymentSetup=Opsætning af leverandørbetalinger ##### Proposals ##### PropalSetup=Modulopsætning for tilbud ProposalsNumberingModules=Nummerering af tilbud ProposalsPDFModules=Skabelon for tilbud +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Fri tekst på tilbud WatermarkOnDraftProposal=Vandmærke på udkast til tilbud (intet, hvis tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Anmode om en bankkonto destination for forslag ##### SupplierProposal ##### -SupplierProposalSetup=Prisanmodninger modul opsætning for leverandør -SupplierProposalNumberingModules=Prisanmodninger nummererings modeller for leverandør -SupplierProposalPDFModules=Prisanmodninger dokumenter modeller for leverandør -FreeLegalTextOnSupplierProposal=Fri tekst på forespørgsler fra leverandører -WatermarkOnDraftSupplierProposal=Vandmærke på udkast til prisanmodninger leverandører (ingen hvis tom) +SupplierProposalSetup=Prisanmodninger leverandørmodul opsætning +SupplierProposalNumberingModules=Prisanmodninger leverandører nummereringsmodeller +SupplierProposalPDFModules=Prisanmodninger leverandører dokumenter modeller +FreeLegalTextOnSupplierProposal=Gratis tekst på forespørgsler om prisforespørgsler +WatermarkOnDraftSupplierProposal=Vandmærke på udkast pris anmodninger leverandører (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Anmod om anmodning om bankkonto for prisanmodning WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmode om købskonto bestemmelsessted ##### Orders ##### -OrdersSetup=Ordrer forvaltning sætup +OrdersSetup=Salgsordrer ledelsesopsætning OrdersNumberingModules=Ordrer nummerressourcer moduler OrdersModelModule=Bestil dokumenter modeller FreeLegalTextOnOrders=Fri tekst om ordrer @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vandmærke på udkast til kontrakter (ingen hvis t MembersSetup=Opsætning af medlemsmodul MemberMainOptions=Standardmuligheder AdherentLoginRequired= Administrere et login for hvert medlem -AdherentMailRequired=E-Mail kræves for at oprette en ny medlem +AdherentMailRequired=Email er påkrævet for at oprette et nyt medlem MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +MEMBER_REMINDER_EMAIL=Aktivér automatisk påmindelse via e-mail af udløbne abonnementer. Bemærk: Modul %s skal være aktiveret og korrekt konfigureret til at sende påmindelser. ##### LDAP setup ##### LDAPSetup=LDAP-opsætning LDAPGlobalParameters=Globale parametre @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organisering af instituttets medlemmer typer i LDAP LDAPPrimaryServer=Primære server LDAPSecondaryServer=Sekundære server LDAPServerPort=Serverport -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standardport: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Brug TLS LDAPServerUseTLSExample=Din LDAP server brug TLS @@ -1368,9 +1374,9 @@ LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Eksempel: uid LDAPFilterConnection=Søgefilter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Eksempel: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Eksempel: samaccountname +LDAPFieldLoginSambaExample=Eksempel: Samaccountnavn LDAPFieldFullname=Fornavn Navn LDAPFieldFullnameExample=Eksempel: cn LDAPFieldPasswordNotCrypted=Adgangskode er ikke krypteret @@ -1380,17 +1386,17 @@ LDAPFieldCommonNameExample=Eksempel: cn LDAPFieldName=Navn LDAPFieldNameExample=Eksempel: sn LDAPFieldFirstName=Fornavn -LDAPFieldFirstNameExample=Eksempel: givenname +LDAPFieldFirstNameExample=Eksempel: givenName LDAPFieldMail=E-mail-adresse LDAPFieldMailExample=Eksempel: mail LDAPFieldPhone=Professional telefonnummer -LDAPFieldPhoneExample=Eksempel: telephonenumber +LDAPFieldPhoneExample=Eksempel: telefonnummer LDAPFieldHomePhone=Personlige telefonnummer -LDAPFieldHomePhoneExample=Eksempel: homephone +LDAPFieldHomePhoneExample=Eksempel: Homephone LDAPFieldMobile=Mobiltelefon LDAPFieldMobileExample=Eksempel: mobil LDAPFieldFax=Faxnummer -LDAPFieldFaxExample=Eksempel: facsimiletelephonenumber +LDAPFieldFaxExample=Eksempel: telefaxnummer LDAPFieldAddress=Street LDAPFieldAddressExample=Eksempel: gade LDAPFieldZip=Postnummer @@ -1408,7 +1414,7 @@ LDAPFieldBirthdate=Fødselsdato LDAPFieldCompany=Firma LDAPFieldCompanyExample=Eksempel: o LDAPFieldSid=SID -LDAPFieldSidExample=Eksempel: objectsid +LDAPFieldSidExample=Eksempel: objektside LDAPFieldEndLastSubscription=Dato for tilmelding udgangen LDAPFieldTitle=Stilling LDAPFieldTitleExample=Eksempel: titel @@ -1441,8 +1447,8 @@ CacheByClient=Cache via browser CompressionOfResources=Kompression af HTTP-reaktioner CompressionOfResourcesDesc=For eksempel ved hjælp af Apache-direktivet "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering er ikke mulig med de aktuelle browsere -DefaultValuesDesc=Her kan du definere / tvinge den standardværdi, du vil have, når du opretter en ny post, og / eller standardfiltre eller sorteringsrækkefølge, når din liste registreres. -DefaultCreateForm=Standardværdier (for at oprette på formularer) +DefaultValuesDesc=Her kan du definere den standardværdi, du vil bruge, når du opretter en ny post, og / eller standardfiltre eller sorteringsrækkefølgen, når du registrerer optegnelser. +DefaultCreateForm=Standardværdier (til brug på formularer) DefaultSearchFilters=Standard søgefiltre DefaultSortOrder=Standard sorteringsordrer DefaultFocus=Standardfokusfelter @@ -1451,8 +1457,8 @@ DefaultMandatory=Obligatoriske formularer ProductSetup=Opsætning af varemodul ServiceSetup=Installation af servicemoduler ProductServiceSetup=Opsætning af Varer/ydelser-modul -NumberOfProductShowInSelect=Maks. antal varer i listen med muligheder til varekombinationer (0 = ingen grænse) -ViewProductDescInFormAbility=Vis produktbeskrivelser i formularer (ellers som popup-værktøjstip) +NumberOfProductShowInSelect=Maksimalt antal produkter, der skal vises i kombinationsvalglister (0 = ingen grænse) +ViewProductDescInFormAbility=Vis produktbeskrivelser i formularer (ellers vist i en værktøjstip-popup) MergePropalProductCard=Aktivér i produkt / tjeneste Vedhæftede filer fanen en mulighed for at fusionere produkt PDF-dokument til forslag PDF azur hvis produkt / tjeneste er i forslaget ViewProductDescInThirdpartyLanguageAbility=Vis produktbeskrivelser på tredjeparts sprog UseSearchToSelectProductTooltip=Også hvis du har et stort antal produkter (> 100 000), kan du øge hastigheden ved at indstille konstant PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Barcode generation kommandolinje værktøj (bruges af intern BarcodeInternalEngine=Intern motor BarCodeNumberManager=Manager til automatisk definere stregkode numre ##### Prelevements ##### -WithdrawalsSetup=Opsætning af modul Betalingsordrer til "direkte debitering" +WithdrawalsSetup=Opsætning af modul Direkte debiteringer ##### ExternalRSS ##### ExternalRSSSetup=Ekstern import af RSS-import NewRSS=Ny RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS-URL RSSUrlExample=Et interessant RSS-feed ##### Mailing ##### MailingSetup=Opsætning af EMail-modul -MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet -MailingEMailError=Retur EMail (Fejl-til) for e-mails med fejl +MailingEMailFrom=Afsender email (Fra) til e-mails sendt via e-mail modul +MailingEMailError=Return Email (Fejl til) for e-mails med fejl MailingDelay=Sekunder for at vente efter at sende næste besked ##### Notification ##### NotificationSetup=Opsætning af e-mail-meddelelsesmodul -NotificationEMailFrom=Afsender E-mail (Fra) for e-mails sendt til anmeldelser -FixedEmailTarget=Fast email mål +NotificationEMailFrom=Afsender-e-mail (Fra) for e-mails, der sendes af meddelelsesmodulet +FixedEmailTarget=Modtager ##### Sendings ##### -SendingsSetup=Sender modul opsætning +SendingsSetup=Opsætning af forsendelsesmodul SendingsReceiptModel=Afsendelse modtagelsen model SendingsNumberingModules=Sendings nummerering moduler SendingsAbility=Support forsendelsesark til kundeleverancer @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkter detaljer lin FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur FCKeditorForMail=WYSIWIG oprettelse / udgave for al mail (undtagen Værktøjer-> eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Forbindelse lykkedes, men databasen synes ikke at være en OSCommerce-database (Nøgle %s ikke fundet i tabel %s). -OSCommerceTestOk=Forbindelse til server '%s' på databasen '%s' med bruger '%s' vellykket. -OSCommerceTestKo1=Forbindelse til serveren '%s' lykkedes, men databasen '%s' kunne ikke nås. -OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes. ##### Stock ##### StockSetup=Opsætning af lagermodul IfYouUsePointOfSaleCheckModule=Hvis du bruger standardmodulet (POS) som standard eller et eksternt modul, kan denne opsætning ignoreres af dit POS-modul. De fleste POS-moduler er som standard designet til at oprette en faktura med det samme og reducere lager uanset valgmulighederne her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra din POS, skal du også kontrollere din POS-modulopsætning. @@ -1573,8 +1574,8 @@ TaxSetup=Opsætning af modul til skatter/afgifter. OptionVatMode=Moms skyldig OptionVATDefault=Standardbasis OptionVATDebitOption=Periodiseringsgrundlag -OptionVatDefaultDesc=Moms skyldes:
    - Om levering / betaling for varer
    - Bestemmelser om betalinger for tjenester -OptionVatDebitOptionDesc=Moms skyldes:
    - Om levering / betaling for varer
    - På fakturaen (debet) for tjenesteydelser +OptionVatDefaultDesc=Moms skyldes:
    - ved levering af varer (baseret på faktura dato)
    - på betalinger for tjenester +OptionVatDebitOptionDesc=Moms skyldes:
    - ved levering af varer (baseret på faktura dato)
    - på faktura (debet) for tjenester OptionPaymentForProductAndServices=Kontantgrundlag for produkter og tjenesteydelser OptionPaymentForProductAndServicesDesc=Moms skyldes:
    - ved betaling for varer
    - på betalinger for tjenesteydelser SummaryOfVatExigibilityUsedByDefault=Tid for momsberettigelse som standard i henhold til den valgte mulighed: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning ##### Clicktodial ##### ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags
    __ PHONETO __ , der vil blive erstattet med telefonnummeret til den person, der skal ringe
    __ PHONEFROM __ , der vil blive erstattet med telefonnummeret til opkaldet person (din)
    __ LOGIN __ , der vil blive erstattet med clicktodial login (defineret på brugerkort)
    __ PASS __ , der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort). -ClickToDialDesc=Dette modul gør det muligt at få telefonnumre klikbare. Et klik på dette ikon vil ringe ring dit telefonnummer. Dette kan bruges til at ringe til et callcenter-system fra Dolibarr, som f.eks. Kan ringe til telefonnummeret på et SIP-system. +ClickToDialDesc=Dette modul gør telefonnumre til klikbare links. Et klik på ikonet vil få dit telefonopkald til nummeret. Dette kan bruges til at ringe til et callcenter-system fra Dolibarr, der f.eks. Kan ringe til telefonnummeret på et SIP-system. ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer som browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of salg -CashDeskSetup=Opsætning af salgsmodul +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Opsætning af Point of Sales-modul CashDeskThirdPartyForSell=Standard generisk tredjepart til brug for salg CashDeskBankAccountForSell=Cash konto til brug for sælger -CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check +CashDeskBankAccountForCheque= Standardkonto, der skal bruges til at modtage betalinger pr. Check CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort CashDeskDoNotDecreaseStock=Deaktiver lagerbeholdningen, når et salg er udført fra Point of Sale (hvis "nej", lagernedgang er udført for hvert salg udført fra POS, uanset optionen i modul lager). CashDeskIdWareHouse=Force og begrænse lageret til brug for lagernedgang StockDecreaseForPointOfSaleDisabled=Lagernedgang fra salgssted deaktiveret -StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med massehåndtering +StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med modul Serial / Lot management (aktuelt aktiv), så lagernedgang er deaktiveret. CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Derfor er et lager påkrævet. ##### Bookmark ##### BookmarkSetup=Bogmærke modul opsætning @@ -1646,14 +1647,14 @@ BankOrderGlobal=General BankOrderGlobalDesc=General display for BankOrderES=Spansk BankOrderESDesc=Spansk display for -ChequeReceiptsNumberingModule=Kontroller kvitterings nummereringsmodul +ChequeReceiptsNumberingModule=Kontroller kvitteringsnummermodul ##### Multicompany ##### MultiCompanySetup=Opsætning af multi-selskabsmodul ##### Suppliers ##### -SuppliersSetup=Opsætning af leverandørmodul +SuppliersSetup=Opsætning af sælgermodul SuppliersCommandModel=Komplet skabelon for indkøbsordre (logo ...) SuppliersInvoiceModel=Fuldstændig skabelon af leverandørfaktura (logo ...) -SuppliersInvoiceNumberingModel=Leverandør faktura nummerering modeller +SuppliersInvoiceNumberingModel=Leverandør fakturaer nummerering modeller IfSetToYesDontForgetPermission=Hvis du er indstillet til ja, glem ikke at give tilladelser til grupper eller brugere tilladt til anden godkendelse ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Opsætning af GeoIP Maxmind-modul @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Brug ikke tvetydige tegn ("1", "l", "i", "|", "0", "O" SalariesSetup=Opsætning af lønnings modul SortOrder=Sorteringsrækkefølge Format=Format -TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Begge kunder og leverandører betalingstype +TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både kunder og leverandører betalingstype IncludePath=Inkluder sti (defineret i variabel %s) ExpenseReportsSetup=Opsætning af modul Expense Reports TemplatePDFExpenseReports=Dokumentskabeloner til at generere regningsrapportdokument @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Opsætning af modul Expense Reports - Milles indeks ExpenseReportsRulesSetup=Opsætning af modul Expense Reports - Regler ExpenseReportNumberingModules=Udgiftsrapporter nummereringsmodul NoModueToManageStockIncrease=Intet modul, der er i stand til at styre automatisk lagerforhøjelse, er blevet aktiveret. Lagerforøgelse vil kun ske ved manuel indlæsning. -YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder for EMail-meddelelser ved at aktivere og konfigurere modulet "Notifikation". +YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder for e-mail-meddelelser ved at aktivere og konfigurere modulet "Meddelelse". ListOfNotificationsPerUser=Liste over meddelelser pr. Bruger * -ListOfNotificationsPerUserOrContact=Liste over meddelelser pr. Bruger * eller pr. Kontakt ** +ListOfNotificationsPerUserOrContact=Liste over anmeldelser (begivenheder) tilgængelige pr. Bruger * eller pr. Kontakt ** ListOfFixedNotifications=Liste over faste meddelelser GoOntoUserCardToAddMore=Gå til fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Gå på fanen "Notifikationer" fra en tredjepart for at tilføje eller fjerne meddelelser for kontakter / adresser Threshold=Grænseværdi -BackupDumpWizard=Guiden til at opbygge database backup dump fil +BackupDumpWizard=Guiden til at opbygge backupfilen SomethingMakeInstallFromWebNotPossible=Installation af eksternt modul er ikke muligt fra webgrænsefladen af ​​følgende årsag: -SomethingMakeInstallFromWebNotPossible2=Af denne grund er proces til opgradering beskrevet her kun manuelle trin, som en privilegeret bruger kan gøre. +SomethingMakeInstallFromWebNotPossible2=Af denne grund er proces til opgradering beskrevet her en manuel proces, som kun en privilegeret bruger kan udføre. InstallModuleFromWebHasBeenDisabledByFile=Installation af eksternt modul fra applikation er blevet deaktiveret af din administrator. Du skal bede ham om at fjerne filen %s for at tillade denne funktion. ConfFileMustContainCustom=Installation eller opbygning af et eksternt modul fra applikationen skal gemme modulfilerne i mappen %s . Hvis du vil have denne mappe behandlet af Dolibarr, skal du konfigurere din conf / conf.php for at tilføje de to direktelinjer:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s /custom'; HighlightLinesOnMouseHover=Fremhæv tabel linjer, når musen flytter passerer over -HighlightLinesColor=Fremhæv farve på linjen, når musen passerer over (hold tom for ingen fremhævning) -HighlightLinesChecked=Fremhæv farve på linjen, når den er markeret (hold tom for ingen fremhævning) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Tekstfarve på sidetitel LinkColor=Farve af links PressF5AfterChangingThis=Tryk på CTRL + F5 på tastaturet eller ryd din browserens cache efter at have ændret denne værdi for at få den effektiv @@ -1732,8 +1733,8 @@ ColorFormat=RGB-farven er i HEX-format, fx: FF0000 PositionIntoComboList=Linjens placering i kombinationslister SellTaxRate=Salgsskattesats RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde. -UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for din forsendelse, kan du indtaste det her. Du kan bruge nøglen {TRACKID} til URL-parametre, så systemet vil erstatte det med værdien af ​​sporingsnummerbrugeren, der er indtastet på forsendelseskort. -OpportunityPercent=Når du opretter en bly, definerer du en anslået mængde projekt / bly. Ifølge status for bly kan dette beløb multipliceres med denne sats for at vurdere det globale beløb, som alle dine muligheder kan generere. Værdien er procent (mellem 0 og 100). +UrlTrackingDesc=Hvis udbyderen eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for dine forsendelser, kan du indtaste det her. Du kan bruge tasten {TRACKID} i URL-parametrene, så systemet vil erstatte det med det sporingsnummer, som brugeren indtastede på forsendelseskortet. +OpportunityPercent=Når du opretter en bly, vil du definere en anslået mængde projekt / bly. Ifølge ledelsens status kan dette beløb multipliceres med denne sats for at vurdere et samlet beløb, som alle dine kundeemner kan generere. Værdien er en procentdel (mellem 0 og 100). TemplateForElement=Denne skabelon rekord er dedikeret til hvilket element TypeOfTemplate=Type skabelon TemplateIsVisibleByOwnerOnly=Skabelon er kun synlig for ejeren @@ -1745,7 +1746,7 @@ ExpectedChecksum=Forventet checksum CurrentChecksum=Nuværende checksum ForcedConstants=Påkrævede konstante værdier MailToSendProposal=Kundeforslag -MailToSendOrder=Kundeordrer +MailToSendOrder=Salgsordrer MailToSendInvoice=Kundefakturaer MailToSendShipment=Forsendelser MailToSendIntervention=Interventioner @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=Du bruger den seneste stabile version TitleExampleForMajorRelease=Eksempel på besked, du kan bruge til at annoncere denne store udgivelse (brug det gratis at bruge det på dine websteder) TitleExampleForMaintenanceRelease=Eksempel på besked, du kan bruge til at annoncere denne vedligeholdelsesudgivelse (lad det være gratis at bruge det på dine websteder) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en stor udgivelse med mange nye funktioner til både brugere og udviklere. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, så den indeholder kun fejlrettelser af fejl. Vi anbefaler, at alle bruger en ældre version for at opgradere til denne. Som enhver vedligeholdelsesfrigivelse findes ingen nye funktioner eller datastrukturændringer i denne version. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. -MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer per produkt / service" er aktiveret, kan du definere forskellige priser (en per prisniveau) for hvert produkt. For at spare tid, kan du her indtaste en regel for at få en pris for hvert niveau autokalculeret i henhold til prisen på første niveau, så du skal kun angive en pris for første niveau på hvert produkt. Denne side er her for at spare dig tid og kan kun være nyttig, hvis dine priser for hvert niveau er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, der indeholder kun fejlrettelser. Vi anbefaler alle brugere at opgradere til denne version. En vedligeholdelsesfrigivelse introducerer ikke nye funktioner eller ændringer i databasen. Du kan hente den fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. +MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer pr. Produkt / service" er aktiveret, kan du definere forskellige priser (et pr. Prisniveau) for hvert produkt. For at spare tid, kan du her angive en regel for at autokalulere en pris for hvert niveau baseret på prisen på første niveau, så du skal kun angive en pris for første niveau for hvert produkt. Denne side er designet til at spare dig tid, men er kun nyttig, hvis dine priser for hvert niveau er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde. ModelModulesProduct=Skabeloner til produktdokumenter -ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere koder automatisk skal du først definere en manager til automatisk definere stregkode nummer. +ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere koder automatisk skal du først definere en manager for at definere stregkodenummeret automatisk. SeeSubstitutionVars=Se * note for liste over mulige substitutionsvariabler SeeChangeLog=Se ChangeLog-fil (kun engelsk) AllPublishers=Alle udgivere @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Venstre margin på PDF MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF MAIN_PDF_MARGIN_TOP=Top margin på PDF MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF -NothingToSetup=Der er ingen specifik opsætning at gøre for dette modul. +NothingToSetup=Der kræves ingen specifik opsætning for dette modul. SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis tidligere felt blev sat til Ja (For eksempel 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Flere sprogvarianter fundet COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern specialtegn COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren værdi (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Databeskyttelsesansvarlig (DPO, Data Privacy eller GDPR-kontakt) -GDPRContactDesc=Hvis du gemmer data om europæiske virksomheder / borgere, kan du gemme den kontaktperson, der er ansvarlig for den generelle databeskyttelsesforordning her +GDPRContactDesc=Hvis du gemmer data om europæiske virksomheder / borgere, kan du nævne den kontaktperson, der er ansvarlig for den generelle databeskyttelsesforordning her HelpOnTooltip=Hjælpetekst til at vise på værktøjstip -HelpOnTooltipDesc=Indsæt tekst eller en oversættelsessnøgle her for at teksten skal vises på et værktøjstip, når dette felt vises i en formular -YouCanDeleteFileOnServerWith=Du kan slette denne fil på server med kommandolinje:
    %s +HelpOnTooltipDesc=Indsæt tekst eller en oversættelsessnøgle her for at teksten skal vises i et værktøjstip, når dette felt vises i en formular +YouCanDeleteFileOnServerWith=Du kan slette denne fil på serveren med kommandolinje:
    %s ChartLoaded=Kort over konto indlæst SocialNetworkSetup=Opsætning af modul Sociale netværk EnableFeatureFor=Aktivér funktioner til %s -VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til Fra i menuen %s - %s, så Salgsskat eller moms, der anvendes, vil altid være 0 til salg. +VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til Fra i menuen %s - %s, så Salgsskat eller moms anvendes altid 0 for salg. SwapSenderAndRecipientOnPDF=Byt afsender og modtageradresse på PDF -FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Sidste resultat -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter. Også en URL parameter handling = create or action = edit skal indstilles ELLER sidens navn skal slutte med 'new.php' for at udløse denne funktion. +EmailCollector=Email samler +EmailCollectorDescription=Tilføj et planlagt job og en opsætningsside for at scanne jævnligt emailkasser (ved hjælp af IMAP-protokollen) og optag e-mails, der er modtaget i din ansøgning, på det rigtige sted og / eller lav nogle poster automatisk (som kundeemner). +NewEmailCollector=Ny Email Collector +EMailHost=Vært af e-mail-IMAP-server +MailboxSourceDirectory=Postkasse kilde bibliotek +MailboxTargetDirectory=Postkasse målkatalog +EmailcollectorOperations=Operationer at gøre af samleren +CollectNow=Indsamle nu +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email samle bekræftelse +EmailCollectorConfirmCollect=Vil du køre kollektionen for denne samler nu? +NoNewEmailToProcess=Ingen ny email (matchende filtre), der skal behandles +NothingProcessed=Intet gjort +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Optag email-begivenhed +CreateLeadAndThirdParty=Opret ledelse (og tredjepart om nødvendigt) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Dolibarr Tracking ID fundet +WithoutDolTrackingID=Dolibarr Tracking ID ikke fundet FormatZip=Postnummer -##### Resource #### -ResourceSetup=Konfiguration du modul Ressource +MainMenuCode=Menu indtastningskode (hovedmenu) +ECMAutoTree=Vis automatisk ECM-træ +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Åbningstider +OpeningHoursDesc=Indtast her firmaets almindelige åbningstider. +ResourceSetup=Konfiguration af ressource modul UseSearchToSelectResource=Brug en søgeformular til at vælge en ressource (i stedet for en rullemenu). DisabledResourceLinkUser=Deaktiver funktion for at forbinde en ressource til brugere DisabledResourceLinkContact=Deaktiver funktion for at forbinde en ressource til kontakter ConfirmUnactivation=Bekræft modul reset OnMobileOnly=Kun på lille skærm (smartphone) DisableProspectCustomerType=Deaktiver "Emner + Kunder" tredjeparts type (så tredjepart skal være Emner eller Kunder, men kan ikke begge) +MAIN_OPTIMIZEFORTEXTBROWSER=Forenkle brugergrænsefladen til blindperson +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivér denne indstilling, hvis du er blind person, eller hvis du bruger programmet fra en tekstbrowser som Lynx eller Links. +ThisValueCanOverwrittenOnUserLevel=Denne værdi kan overskrives af hver bruger fra sin brugerside - fanebladet '%s' +DefaultCustomerType=Standard tredjepartstype til "Ny kunde" oprettelsesformular +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index fafc963d402..d9abf6a01af 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -31,34 +31,36 @@ ViewWeek=Ugevisning ViewPerUser=Per brugervisning ViewPerType=Per typevisning AutoActions= Automatisk udfyldning -AgendaAutoActionDesc= Her oprettes begivenheder, som Dolibarr automatisk skal oprette i tidsplanen. Hvis intet er afkrydset, vil kun manuelle begivenheder blive medtaget som loggede og synlige i tidsplanen. Automatisk sporing af handelsbegivenheder udført på objekter (bekræftelse, ændring af status) vil ikke blive gemt. -AgendaSetupOtherDesc= Denne side giver mulighed for at konfigurere andre parametre af dagsorden-modulet. +AgendaAutoActionDesc= Her kan du definere events som du vil have Dolibarr til skabe automatically i Agenda. Hvis intet er valgt, vil kun manuelle handlinger blive inkluderet i logfiler and, der vises i Agenda. Automatisk sporing af forretningshandlinger udført på objekter (validation, status ændring) bliver ikke gemt. +AgendaSetupOtherDesc= Denne side giver mulighed for at tillade eksport af dine Dolibarr events i en ekstern kalender (Thunderbird, Google Kalender osv. ..) AgendaExtSitesDesc=Denne side giver mulighed for at angive eksterne kalendere, så deres begivenheder kan ses i tidsplanen i Dolibarr. ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsordenen automatisk -EventRemindersByEmailNotEnabled=Hændelsesindkaldelser via e-mail blev ikke aktiveret til opsætning af Agenda-modul. +EventRemindersByEmailNotEnabled=Hændelsesindkaldelser via e-mail blev ikke aktiveret til %s modulopsætning. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s oprettet -ContractValidatedInDolibarr=Kontrakt %s valideret +ContractValidatedInDolibarr=Kontrakt %s bekræftet +CONTRACT_DELETEInDolibarr=Kontrakt %s slettet PropalClosedSignedInDolibarr=Forslag %s underskrevet PropalClosedRefusedInDolibarr=Forslag %s nægtet PropalValidatedInDolibarr=Tilbud %s godkendt PropalClassifiedBilledInDolibarr=Forslag %s klassificeret faktureret InvoiceValidatedInDolibarr=Faktura %s godkendt -InvoiceValidatedInDolibarrFromPos=Faktura %s valideret fra POS +InvoiceValidatedInDolibarrFromPos=Faktura %s bekræftet fra POS InvoiceBackToDraftInDolibarr=Faktura %s sæt status tilbage til udkast InvoiceDeleteDolibarr=Faktura %s slettet InvoicePaidInDolibarr=Faktura %s ændret til betalt InvoiceCanceledInDolibarr=Faktura %s annulleret -MemberValidatedInDolibarr=Medlem %s valideret +MemberValidatedInDolibarr=Medlem %s bekræftet MemberModifiedInDolibarr=Medlem %s ændret MemberResiliatedInDolibarr=Medlem %s afsluttet MemberDeletedInDolibarr=Medlem %s slettet -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Forsendelse %s valideret +MemberSubscriptionAddedInDolibarr=Abonnement %s for medlem %s tilføjet +MemberSubscriptionModifiedInDolibarr=Abonnement %s for medlem %s ændret +MemberSubscriptionDeletedInDolibarr=Abonnement %s for medlem %s slettet +ShipmentValidatedInDolibarr=Forsendelse %s bekræftet ShipmentClassifyClosedInDolibarr=Forsendelse %s klassificeret faktureret ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassificeret genåbnet +ShipmentBackToDraftInDolibarr=Forsendelse %s gå tilbage til udkast status ShipmentDeletedInDolibarr=Forsendelse %s slettet OrderCreatedInDolibarr=Bestil %s oprettet OrderValidatedInDolibarr=Ordre %s bekræftet @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Bestil %s klassificeret faktureret OrderApprovedInDolibarr=Ordre %s godkendt OrderRefusedInDolibarr=Bestil %s nægtet OrderBackToDraftInDolibarr=Ordre %s sæt status tilbage til udkast -ProposalSentByEMail=Tilbud %s sendt via e-mail -ContractSentByEMail=Kontrakt %s sendt af EMail -OrderSentByEMail=Kundeordre %s sendt via e-mail -InvoiceSentByEMail=Kundefaktura %s sendt via e-mail -SupplierOrderSentByEMail=Leverandørordre %s sendt via e-mail -SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail -ShippingSentByEMail=Forsendelse %s sendt via e-mail -ShippingValidated= Forsendelse %s valideret -InterventionSentByEMail=Intervention %s sendt via e-mail +ProposalSentByEMail=Kommerciel proposal %s sendt af email +ContractSentByEMail=Kontrakt %s sendt af email +OrderSentByEMail=Salg order %s sendt af email +InvoiceSentByEMail=Kunde invoice %s sendt af email +SupplierOrderSentByEMail=Purchase order %s sendt af email +SupplierInvoiceSentByEMail=Vendor invoice %s sendt af email +ShippingSentByEMail=Forsendelse %s sendt af email +ShippingValidated= Forsendelse %s bekræftet +InterventionSentByEMail=Intervention %s sendt af email ProposalDeleted=Forslag slettet OrderDeleted=Ordre slettet InvoiceDeleted=Faktura slettet @@ -84,13 +86,17 @@ PRODUCT_CREATEInDolibarr=Vare %s oprettet PRODUCT_MODIFYInDolibarr=Vare %s ændret PRODUCT_DELETEInDolibarr=Vare %s slettet EXPENSE_REPORT_CREATEInDolibarr=Udgiftsrapport %s oprettet -EXPENSE_REPORT_VALIDATEInDolibarr=Udgiftsrapport %s valideret +EXPENSE_REPORT_VALIDATEInDolibarr=Udgiftsrapport %s bekræftet EXPENSE_REPORT_APPROVEInDolibarr=Udgiftsrapport %s godkendt EXPENSE_REPORT_DELETEInDolibarr=Udgiftsrapport %s slettet EXPENSE_REPORT_REFUSEDInDolibarr=Udgiftsrapport %s nægtet PROJECT_CREATEInDolibarr=Projekt %s oprettet PROJECT_MODIFYInDolibarr=Projekt %s ændret PROJECT_DELETEInDolibarr=Projekt %s slettet +TICKET_CREATEInDolibarr=Sag %s oprettet +TICKET_MODIFYInDolibarr=Billet %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Billet %s deleted ##### End agenda events ##### AgendaModelModule=Skabeloner for dokument til begivenhed DateActionStart=Startdato @@ -98,9 +104,9 @@ DateActionEnd=Slutdato AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output: AgendaUrlOptions3= logind = %s for at begrænse output til handlinger ejet af en bruger %s . AgendaUrlOptionsNotAdmin= logina =! %s for at begrænse output til handlinger, der ikke ejes af brugeren %s . -AgendaUrlOptions4= logind = %s for at begrænse uddata til handlinger tildelt bruger %s (ejer og andre). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptions4= logind = %s for at begrænse uddata til handlinger tildelt bruger %s (ejer og andre). +AgendaUrlOptionsProject=projekt = __ PROJECT_ID __ for at begrænse output til handlinger, der er knyttet til projektet __ PROJECT_ID __ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto for at udelukke automatiske begivenheder. AgendaShowBirthdayEvents=Vis fødselsdage på kontakter AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter Busy=Travl @@ -110,9 +116,9 @@ DefaultWorkingHours=Standard arbejdstid i dag (Eksempel: 9-18) # External Sites ical ExportCal=Eksport kalender ExtSites=Importer eksterne kalendere -ExtSitesEnableThisTool=Vis eksterne kalendere (defineret i den globale opsætning) i tidsplanen. Påvirker eksterne kalendere, der er defineret af brugere. +ExtSitesEnableThisTool=Vis eksterne kalendere (defineret i global opsætning) i Agenda. Berører ikke eksterne kalendere, der er defineret af brugerne. ExtSitesNbOfAgenda=Antallet af kalendere -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalender nr. %s ExtSiteUrlAgenda=URL for at få adgang. ICal fil ExtSiteNoLabel=Ingen beskrivelse VisibleTimeRange=Synligt tidsinterval @@ -121,7 +127,6 @@ AddEvent=Opret begivenhed MyAvailability=Min tilgængelighed ActionType=Begivenhedstype DateActionBegin=Startdato for begivenhed -CloneAction=Klon begivenhed ConfirmCloneEvent=Er du sikker på, du vil klone begivenheden %s? RepeatEvent=Begivenhed med gentagelse EveryWeek=Hver uge diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 033afd95e9b..2aef890dd34 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -3,14 +3,14 @@ Bill=Faktura Bills=Fakturaer BillsCustomers=Kundefakturaer BillsCustomer=Kundefaktura -BillsSuppliers=Leverandørfakturaer +BillsSuppliers=Leverandør fakturaer BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s -BillsSuppliersUnpaid=Ubetalte leverandørfakturaer -BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Forsinkede betalinger BillsStatistics=Statistik for kundefakturaer -BillsStatisticsSuppliers=Statistik for leverandørfakturaer +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Deaktiveret, fordi fakturaen blev sendt til bogføring DisabledBecauseNotLastInvoice=Deaktiveret, fordi fakturaen ikke kan sletes. Nogle fakturaer blev registreret efter denne og det vil skabe huller i bogføringen. DisabledBecauseNotErasable=Deaktiveret, da sletning ikke er muligt @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Erstatningsfaktura for faktura InvoiceReplacementDesc=Erstatningsfaktura bruges til at annullere og erstatte en faktura uden modtaget betaling .

    Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt". InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota til korrektion af faktura -InvoiceAvoirDesc=Kreditnotaer er en negativ faktura, der bruges til at korrigere det faktum, at en faktura har et beløb, som adskiller sig fra det beløb, der virkelig er betalt (f.eks. kunden betalte for meget ved en fejl eller vil ikke betale hele beløbet siden den returnerede nogle produkter). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Opret kreditnota med linjer fra oprindelsesfakturaen invoiceAvoirWithPaymentRestAmount=Opret kreditnota med resterende ubetalte oprindelsesfaktura invoiceAvoirLineWithPaymentRestAmount=Kreditnota for resterende ubetalte beløb @@ -41,7 +41,7 @@ CorrectionInvoice=Rettelsesfaktura UsedByInvoice=Anvendt til at betale fakturaen %s ConsumedBy=Forbruges af NotConsumed=Ikke forbruges -NoReplacableInvoice=Ingen fakturaer, der skal erstattes +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Ingen faktura at korrigere InvoiceHasAvoir=Har været benyttet i forbindelse med en eller flere kreditnotaer CardBill=Oversigt over faktura @@ -53,9 +53,9 @@ InvoiceLine=Fakturalinje InvoiceCustomer=Kundefaktura CustomerInvoice=Kundefaktura CustomersInvoices=Kundefakturaer -SupplierInvoice=Leverandørfaktura -SuppliersInvoices=Leverandørfakturaer -SupplierBill=Leverandørfaktura +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=leverandørfakturaer Payment=Betaling PaymentBack=Tilbagebetaling @@ -67,25 +67,25 @@ PaidBack=Tilbagebetalt DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling? ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat?
    Beløbet vil blive gemt blandt alle rabatter og kan fremover bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde. -ConfirmConvertToReducSupplier=Ønsker du at konvertere denne %s til en absolut rabat?
    Beløbet vil blive gemt blandt alle rabatter og kan bruges som rabat for en nuværende eller en fremtidig faktura for denne leverandør. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Leverandørbetalinger ReceivedPayments=Modtagne betalinger ReceivedCustomersPayments=Modtagne kundebetalinger -PayedSuppliersPayments=Betalinger udbetalt til leverandører +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Modtagne kundebetalinger, der skal godkendes PaymentsReportsForYear=Betalinger rapporter for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede udført PaymentsBackAlreadyDone=Tilbagebetalinger allerede udført PaymentRule=Betalingsregel -PaymentMode=Betalingstype +PaymentMode=Payment Type PaymentTypeDC=Debet / Kreditkort PaymentTypePP=PayPal -IdPaymentMode=Betalingstype (id) -CodePaymentMode=Betalingstype (kode) -LabelPaymentMode=Betalingstype (etiket) -PaymentModeShort=Betalingstype -PaymentTerm=Betaling sigt +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Betalingsbeløb @@ -104,7 +104,7 @@ AddBill=Opret faktura eller kreditnota AddToDraftInvoices=Tilføj til udkast faktura DeleteBill=Slet faktura SearchACustomerInvoice=Søg efter en kundefaktura -SearchASupplierInvoice=Søg efter en leverandørfaktura +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Annuller en faktura SendRemindByMail=Send påmindelse via e-mail DoPayment=Angiv betaling @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Betalt (delvis) PaymentStatusToValidShort=Skal godkendes ErrorVATIntraNotConfigured=Momsnummer i Fællesskabet endnu ikke defineret -ErrorNoPaiementModeConfigured=Ingen standardbetalingsmetode defineret. Gå til opsætning for fakturamodul for at rette dette. -ErrorCreateBankAccount=Opret en bankkonto, og gå derefter til Opsætningspanel i Faktura-modul for at definere betalingsformer +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Faktura %s findes ikke ErrorInvoiceAlreadyReplaced=Fejl, du forsøgte at bekræfte en faktura for at erstatte faktura %s. Men denne er allerede erstattet af faktura %s. ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt @@ -163,15 +163,15 @@ NewBill=Ny faktura LastBills=Seneste %s fakturaer LatestTemplateInvoices=Seneste %s fakturaerskabelon LatestCustomerTemplateInvoices=Seneste %s kunde fakturaerskabelon -LatestSupplierTemplateInvoices=Seneste %s leverandør fakturaerskabelon +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Seneste %s kundefakturaer -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Alle fakturaer AllCustomerTemplateInvoices=Alle fakturaerskabelon OtherBills=Andre fakturaer DraftBills=Udkast til fakturaer CustomersDraftInvoices=Igangværende kundefakturaer -SuppliersDraftInvoices=Kladder til leverandørfaktura +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Ubetalt ConfirmDeleteBill=Er du sikker på, du vil slette denne faktura? ConfirmValidateBill=Er du sikker på, du vil godkende denne faktura med referencen %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Er du sikker på, at du vil ændre fakturaen %s ConfirmCancelBill=Er du sikker på, at du vil annullere fakturaen %s ? ConfirmCancelBillQuestion=Hvorfor vil du klassificere denne faktura 'forladt'? ConfirmClassifyPaidPartially=Er du sikker på, at du vil ændre fakturaen %s til betalte status? -ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt helt. Hvad er årsagen til at lukke denne faktura? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg regulerer momsen med en kreditnota. ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. @@ -247,11 +247,11 @@ DateInvoice=Fakturadato DatePointOfTax=Momsbetaling NoInvoice=Ingen faktura ClassifyBill=Klassificere faktura -SupplierBillsToPay=Ubetalte leverandørfakturaer +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Ubetalte kundefakturaer NonPercuRecuperable=Ikke-refunderbar -SetConditions=Indstil aflønningsvilkår -SetMode=Indstil betaling mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Indstil omsætningsstempel Billed=Billed RecurringInvoices=Tilbagevendende fakturaer @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Kundefakturaer og faktura detaljer ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Proforma Bill: Reduction=Reduktion -ReductionShort=Nedsættelse. +ReductionShort=Disc. Reductions=Nedsættelser -ReductionsShort=Nedsættelse. +ReductionsShort=Disc. Discounts=Rabatter AddDiscount=Tilføj rabat AddRelativeDiscount=Opret relative rabat @@ -316,24 +316,25 @@ InvoiceDateCreation=Faktura oprettelsesdato InvoiceStatus=Faktura status InvoiceNote=Faktura note InvoicePaid=Faktura betalt +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Betaling antal RemoveDiscount=Fjern rabat WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom) InvoiceNotChecked=Ingen valgt faktura -CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på, at du vil klone denne faktura %s ? DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet -DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger foretaget til særlige udgifter. Kun poster med betaling i det faste år er inkluderet her. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=Antal betalinger SplitDiscount=Split rabat i to -ConfirmSplitDiscount=Er du sikker på, at du vil opdele denne rabat på %s %s i 2 mindre rabatter? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Indgangsbeløb for hver af to dele: -TotalOfTwoDiscountMustEqualsOriginal=Samlet to nye rabatter skal svare til det oprindelige rabatbeløb. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer RelatedCustomerInvoices=Tilknyttede kundefakturaer -RelatedSupplierInvoices=Relaterede leverandørfakturaer +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Seneste relaterede faktura WarningBillExist=Advarsel, der findes allerede en eller flere fakturaer MergingPDFTool=Sammenlægning af PDF-værktøj @@ -357,7 +358,7 @@ NextDateToExecution=Dato for næste faktura generation NextDateToExecutionShort=Dato næste gener. DateLastGeneration=Dato for seneste generation DateLastGenerationShort=Dato seneste gener. -MaxPeriodNumber=Maks antal fakturagenerering +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Antal fakturagenerering allerede udført NbOfGenerationDoneShort=Antal genererede færdigheder MaxGenerationReached=Maksimalt antal generationer nået @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dage PaymentCondition14D=14 dage PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden -FixAmount=Ret beløb +FixAmount=Fixed amount VarAmount=Variabel mængde (%% tot.) VarAmountOneLine=Variabel mængde (%% tot.) - 1 linje med etiket '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankoplysninger BankCode=Bankkode -DeskCode=Kontorkode +DeskCode=Branch code BankAccountNumber=Kontonummer -BankAccountNumberKey=Tjek cifre -Residence="Direkte debit" -IBANNumber=Komplet IBAN kontonummer +BankAccountNumberKey=Checksum +Residence=Adresse +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT-nummer +BICNumber=BIC/SWIFT code ExtraInfos=Ekstra infos RegulatedOn=Reguleres på ChequeNumber=Check N @@ -439,11 +440,11 @@ PhoneNumber=Tlf FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Inden for antallet af moms -PaymentByChequeOrderedTo=Checkbetaling (inkl. moms) skal stiles til %s -PaymentByChequeOrderedToShort=Checkbetaling (inkl. moms) skal stiles til +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sendes til -PaymentByTransferOnThisBankAccount=Betaling ved overførsel på følgende bankkonto +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Ikke gældende moms kunst-293B af CGI LawApplicationPart1=Ved anvendelse af loven 80.335 af 12/05/80 LawApplicationPart2=varerne forbliver ejendom @@ -454,18 +455,18 @@ UseLine=Ansøge UseDiscount=Brug rabatten UseCredit=Brug kredit UseCreditNoteInInvoicePayment=Reducere betalingen med denne kreditnota -MenuChequeDeposits=Checks indskud +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks kvitteringer +MenuChequesReceipts=Check receipts NewChequeDeposit=Ny deponering -ChequesReceipts=Checks kvitteringer -ChequesArea=Checks indskud område -ChequeDeposits=Checks indskud +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id depositum NbCheque=Antal checks CreditNoteConvertedIntoDiscount=Dette %s er blevet konverteret til %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent unpaid faktura kun PaymentInvoiceRef=Betaling faktura %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst e ExpectedToPay=Forventet betaling CantRemoveConciliatedPayment=Kan ikke fjerne afstemt betaling PayedByThisPayment=Betalt med denne betaling -ClosePaidInvoicesAutomatically=Klassificer "Betalt" alle standard-, nedbetalings- eller udskiftningsfakturaer, der betales helt. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klassificer "Betalt" alle kreditnotaer, der er fuldt ud betalt tilbage. ClosePaidContributionsAutomatically=Klassificer "Betalt" alle sociale eller skattemæssige bidrag fuldt ud betalt. -AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer uden restbeløbet vil automatisk lukkes med status "Betalt". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betale ToMakePaymentBack=Tilbagebetalt ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer NoteListOfYourUnpaidInvoices=Bemærk: Denne liste indeholder kun fakturaer til tredjeparter, som du er knyttet til som salgsrepræsentant. RevenueStamp=Indtægtsstempel -YouMustCreateInvoiceFromThird=Denne indstilling er kun tilgængelig, når du opretter fakturaer fra fanen "kunde" af tredjepart -YouMustCreateInvoiceFromSupplierThird=Denne mulighed er kun tilgængelig, når du opretter fakturaer fra fanen "leverandør" af tredjepart +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura og konvertere den til "skabelon" for at oprette en ny skabelonfaktura PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) PDFSpongeDescription=Faktura PDF skabelon opsætning. En komplet faktura skabelon @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura TypeContact_facture_external_BILLING=Kundefaktura kontakt TypeContact_facture_external_SHIPPING=Kunde shipping kontakt TypeContact_facture_external_SERVICE=Kundeservice kontakt -TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør faktura -TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt -TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt -TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Første faktura InvoiceFirstSituationDesc= Situationsfakturaerne er bundet til situationer, der er relateret til en progression, for eksempel fremdriften af ​​en konstruktion. Hver situation er bundet til en faktura. @@ -530,13 +531,13 @@ InvoiceSituationLast=Endelig faktura PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Kontoudtog - COUNT PDFCrevetteSituationInvoiceTitle=Kontoudtog -PDFCrevetteSituationInvoiceLine=Kontoudtog N°%s: Inv. N°%s på %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Samlet kontoudtog invoiceLineProgressError=Faktura linje fremskridt kan ikke være større end eller lig med den næste faktura linje -updatePriceNextInvoiceErrorUpdateline=Fejl: opdateringspris på faktura linje: %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=For at oprette en tilbagevendende faktura for denne kontrakt skal du først oprette dette udkast faktura og derefter konvertere det til en faktura skabelon og definere hyppigheden for generering af fremtidige fakturaer. ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt og manuelt, skal du bare gå i menuen %s - %s - %s . -ToCreateARecurringInvoiceGeneAuto=Hvis du skal generere sådanne fakturaer automatisk, skal du bede din administrator om at aktivere og opsætte modulet %s . Bemærk at begge metoder (manuel og automatisk) kan bruges sammen med ingen risiko for overlapning. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Slet fakturaskabelon ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon? CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre) diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index 584ddeccc1c..295966fe4d3 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss oplysninger -BoxLastProducts=Seneste %s varer/ydelser +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Lageradvarsler for varer BoxLastProductsInContract=Seneste %s varer/ydelser med kontrakt -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Seneste tilbud -BoxLastProspects=Latest modified prospects +BoxLastProspects=Seneste ændrede potentielle kunder BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Seneste %s ændrede varer/ydelser -BoxTitleProductsAlertStock=Varer med lageradvarsel +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Produkter: lager advarsel BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Seneste kunder eller potentielle kunder %s +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Kundefakturaer: ældste %s ubetalte +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Åbne konti: saldi +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Ældste aktive udløbne tjenester BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,42 +45,43 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Kunne ikke opdatere RSS-flux. Seneste succesfulde opdateringsdato: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Ingen bogmærker defineret. ClickToAdd=Klik her for at tilføje. NoRecordedCustomers=Ingen registrerede kunder NoRecordedContacts=Ingen registrerede kontakter NoActionsToDo=Ingen handlinger at gøre -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Ingen gemte tilbud NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Ingen registrerede varer/ydelser -NoRecordedProspects=Ingen registrerede tilbud +NoRecordedProspects=Ingen registrerede potentielle kunder NoContractedProducts=Ingen varer/ydelser med kontrakt NoRecordedContracts=Ingen registrerede kontrakter NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Kundefakturaer pr. Måned +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=Ingen varer under den lave lagergrænse -BoxProductDistribution=Distribution af varer/ydelser -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=Ingen produkter er under den lave lagergrænse +BoxProductDistribution=Produkter / Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Seneste %s tilrettede tilbud ForCustomersInvoices=Kundernes fakturaer ForCustomersOrders=Customers orders ForProposals=Tilbud LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +BoxAdded=Box blev tilføjet til dit instrumentbræt +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index 73fdfff42a8..ee25e856301 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -8,7 +8,7 @@ CashDeskWarehouse=Lager CashdeskShowServices=Salg af serviceydelser CashDeskProducts=Varer CashDeskStock=Lager -CashDeskOn=om +CashDeskOn=aktiveret CashDeskThirdParty=Tredjemands ShoppingCart=Indkøbskurv NewSell=Nyt salg @@ -32,13 +32,33 @@ DeleteArticle=Klik for at fjerne denne artikel FilterRefOrLabelOrBC=Søg (Ref/Label) UserNeedPermissionToEditStockToUsePos=Du beder om at reducere lager på fakturaoprettelse, så brugere, der anvender POS, skal have tilladelse til at ændre i varelageret. DolibarrReceiptPrinter=Dolibarr kvitteringsprinter -PointOfSale=Kasseapparat +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Luk Bill Floors=Gulve Floor=Etage AddTable=Tilføj bord Place=Placere -TakeposConnectorNecesary='TakePOS Connector' required +TakeposConnectorNecesary='TakePOS Connector' kræves OrderPrinters=Bestil printere SearchProduct=Søg produkt +Receipt=Modtagelse +Header=Sidehoved +Footer=Sidefod +AmountAtEndOfPeriod=Beløb ved udgangen af perioden (dag, måned eller år) +TheoricalAmount=Teoretisk mængde +RealAmount=Reelt beløb +CashFenceDone=Cash fence gjort for perioden +NbOfInvoices=Antal fakturaer +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numerisk tastatur +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS moduler and andre POS løsninger til Dolibarr +TakeposNeedsCategories=TakePOS har brug for produkt kategorier for at fungere +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index 4d52d7785a7..30b0bd1b255 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -10,13 +10,14 @@ modify=rette Classify=Klassificere CategoriesArea=Tags/Kategorier område ProductsCategoriesArea=Produkter/Tjenester tags/kategorier område -SuppliersCategoriesArea=Leverandører tags/kategorier +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Kunder tags/kategorier MembersCategoriesArea=Medlemmer tags/kategorier ContactsCategoriesArea=Kontakter tags/kategorier område AccountsCategoriesArea=Konti tags/kategorier område ProjectsCategoriesArea=Projekter tags/kategorier område -SubCats=Sub-categories +UsersCategoriesArea=Brugere tags / kategorier område +SubCats=Sub-kategorier CatList=Liste over tags/kategorier NewCategory=Nyt tag/kategori ModifCat=Rediger tag/kategori @@ -30,13 +31,13 @@ ImpossibleAddCat=Umuligt at tilføje tag/kategori %s WasAddedSuccessfully= %s blev tilføjet med succes. ObjectAlreadyLinkedToCategory=Element er allerede knyttet til denne tag/kategori. ProductIsInCategories=Produkt/service er knyttet til følgende tags/kategorier -CompanyIsInCustomersCategories=Denne tredjepart er knyttet til følgende kunder/udsigter tags/kategorier -CompanyIsInSuppliersCategories=Denne tredjepart er knyttet til følgende leverandører tags/kategorier -MemberIsInCategories=Dette medlem er knyttet til følgende medlemmer tags/kategorier +CompanyIsInCustomersCategories=Denne tredjepart er knyttet til følgende kunder/potentielle kunder tags/kategorier +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=Denne medlem er knyttet til følgende medlemmer tags/kategorier ContactIsInCategories=Denne kontakt er knyttet til følgende kontaktmærker/kategorier ProductHasNoCategory=Dette produkt/tjeneste er ikke i nogen tags/kategorier CompanyHasNoCategory=Denne tredjepart findes ikke i nogen tags/kategorier -MemberHasNoCategory=Dette medlem er ikke i nogen tags/kategorier +MemberHasNoCategory=Denne medlem er ikke i nogen tags/kategorier ContactHasNoCategory=Denne kontakt er ikke i nogen tags/kategorier ProjectHasNoCategory=Dette projekt er ikke indeholdt i nogen tags/kategorier ClassifyInCategory=Tilføj til tag/kategori @@ -47,42 +48,43 @@ ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle DeleteCategory=Slet tag/kategori ConfirmDeleteCategory=Er du sikker på, at du vil slette dette tag/kategori? NoCategoriesDefined=Ingen tag/kategori defineret -SuppliersCategoryShort=Leverandør tag/kategori +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Kunder tag/kategori ProductsCategoryShort=Tag/kategori for varer MembersCategoryShort=Medlemmer tag/kategori -SuppliersCategoriesShort=Leverandører tags/kategorier +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Kunder mærker/kategorier -ProspectsCategoriesShort=Udsigter tags/kategorier -CustomersProspectsCategoriesShort=Custo./Prosp. Kategorier +ProspectsCategoriesShort=Potentielle kunder tags / kategorier +CustomersProspectsCategoriesShort=Kunde/Prosp. tags / kategorier ProductsCategoriesShort=Tags/kategorier for varer MembersCategoriesShort=Medlemmer tags/kategorier ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Konti tags/kategorier ProjectsCategoriesShort=Projekter tags/kategorier +UsersCategoriesShort=Brugere tags / kategorier ThisCategoryHasNoProduct=Denne kategori indeholder ingen vare. -ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. -ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem. +ThisCategoryHasNoMember=Denne kategori indeholder ikke nogle medlemmer. ThisCategoryHasNoContact=Denne kategori indeholder ingen kontaktperson. ThisCategoryHasNoAccount=Denne kategori indeholder ingen konto. ThisCategoryHasNoProject=Denne kategori indeholder ikke noget projekt. CategId=Tag/kategori id -CatSupList=Liste over leverandør tags/kategorier -CatCusList=Liste over kunde/udsigter tags/kategorier +CatSupList=List of vendor tags/categories +CatCusList=Liste over kunde/potentiel kunde tags/kategorier CatProdList=Liste over tags/kategorier for varer CatMemberList=Liste over medlemmer tags/kategorier CatContactList=Liste over kontaktmærker/kategorier CatSupLinks=Links mellem leverandører og tags/kategorier -CatCusLinks=Links mellem kunder/udsigter og tags/kategorier +CatCusLinks=Links mellem kunder/potentielle kunder og tags/kategorier CatProdLinks=Links mellem varer/ydelser og tags/kategorier CatProJectLinks=Links mellem projekter og tags/kategorier DeleteFromCat=Fjern fra tags/kategori ExtraFieldsCategories=Supplerende attributter CategoriesSetup=Tags/kategorier opsætning CategorieRecursiv=Link med forældre tag/kategori automatisk -CategorieRecursivHelp=Hvis aktiveret, vil produktet også være knyttet til hovedkategorien, når det tilføjes til en underkategori +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Tilføj følgende produkt/tjeneste ShowCategory=Vis tag/kategori ByDefaultInList=Som standard i liste -ChooseCategory=Choose category +ChooseCategory=Vælg kategori diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index a7cf1c21954..2ea4432066d 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -59,7 +59,7 @@ ActionAC_FAC=Send kundefaktura via e-mail ActionAC_REL=Send kundefaktura via e-mail (påmindelse) ActionAC_CLO=Luk ActionAC_EMAILING=Send masse e-mail -ActionAC_COM=Send kundeordre med posten +ActionAC_COM=Send sales order by mail ActionAC_SHIP=Send forsendelse med posten ActionAC_SUP_ORD=Send indkøbsordre via post ActionAC_SUP_INV=Send sælgerfaktura pr. Post @@ -69,7 +69,7 @@ ActionAC_MANUAL=Manuelt oprettede begivenheder ActionAC_AUTO=Automatisk oprettede begivenheder ActionAC_OTH_AUTOShort=Auto Stats=Salgsstatistik -StatusProsp=Status på potentielle kunder status +StatusProsp=Status på tredjepart DraftPropals=Udkast for tilbud NoLimit=Ingen grænse ToOfferALinkForOnlineSignature=Link til online signatur diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 91dae5884fe..5e399cd0080 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -20,33 +20,34 @@ IdThirdParty=Id tredjepart IdCompany=CVR IdContact=Kontakt-ID Contacts=Kontakter/adresser -ThirdPartyContacts=Kontakter for tredjepart -ThirdPartyContact=Kontakt for tredjepart +ThirdPartyContacts=Tredjeparts kontakter +ThirdPartyContact=Tredjeparts kontakt/adresse Company=Firma CompanyName=Firmanavn AliasNames=Alias ​​navn (kommerciel, varemærke, ...) AliasNameShort=Alias ​​Navn Companies=Selskaber CountryIsInEEC=Landet er inden for Det Europæiske Økonomiske Fællesskab +PriceFormatInCurrentLanguage=Nuværende sprogs prisformat ThirdPartyName=Navn på tredjepart ThirdPartyEmail=Tredjeparts email ThirdParty=Tredje part -ThirdParties=Tredje partier +ThirdParties=Tredjepart ThirdPartyProspects=Potentielle kunder ThirdPartyProspectsStats=Potentielle kunder ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører -ThirdPartyType=Virksomhedstype +ThirdPartyType=Tredjeparts type Individual=Privatperson -ToCreateContactWithSameName=Vil oprette en tredjepart og en tilknyttet kontakt / adresse med samme information som tredjeparten. I de fleste tilfælde er det nok, selvom din tredjepart er en fysisk person, at skabe en tredjepart alene. +ToCreateContactWithSameName=Der oprettes automatisk en kontakt/adresse med samme information som tredjepart under aktuel tredjepart. I de fleste tilfælde er det nok, selvom din tredjepart er en fysisk person, at kun skabe en tredjepart. ParentCompany=Moderselskab Subsidiaries=Datterselskaber ReportByMonth=Rapport pr. Måned ReportByCustomers=Rapport af kunde ReportByQuarter=Rapport fra kvartal -CivilityCode=Civility code +CivilityCode=Landekode RegisteredOffice=Hjemsted Lastname=Efternavn Firstname=Fornavn @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Firmatelefon PhonePerso=Pers. telefon PhoneMobile=Mobil -No_Email=Afvis massemails +No_Email=Afvis masse Emails Fax=Fax Zip=Zip Code Town=By @@ -79,9 +80,9 @@ DefaultLang=Sprogstandard VATIsUsed=Anvendt moms VATIsUsedWhenSelling=Dette definerer, om denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder VATIsNotUsed=Salgsmoms anvendes ikke -CopyAddressFromSoc=Fyld adresse med tredjepartsadresse +CopyAddressFromSoc=Kopier adresse fra tredjeparts oplysninger ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart hverken kunde eller leverandør, ingen tilgængelige henvisende objekter -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjepart er hverken kunde eller leverandør, rabatter er ikke tilgængelige +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjepart hverken kunde eller leverandør, rabatter er ikke tilgængelige PaymentBankAccount=Betaling bankkonto OverAllProposals=Tilbud OverAllOrders=Ordrer @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF bruges LocalTax2IsNotUsedES= IRPF ikke bruges LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Kundekode ugyldig WrongSupplierCode=Leverandør kode ugyldig CustomerCodeModel=Kundekodemodel @@ -258,11 +257,11 @@ ProfId1DZ=RC ProfId2DZ=Kunst. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Momsnummer -VATIntraShort=Skatte ID +VATIntra=Moms Nr +VATIntraShort=Moms Nr VATIntraSyntaxIsValid=Syntaks er gyldigt VATReturn=Moms returnering -ProspectCustomer=Status på potentielle kunder / kunde +ProspectCustomer=Potentielle kunder/kunde Prospect=Potentiel kunde CustomerCard=Customer Card Customer=Kunde @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relativ rabat CustomerAbsoluteDiscountShort=Absolut rabat CompanyHasRelativeDiscount=Denne kunde har en rabat på %s%% CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard -HasRelativeDiscountFromSupplier=Du har en standardrabat på %s%% fra denne leverandør -HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabat fra denne leverandør +HasRelativeDiscountFromSupplier=Du har en standardrabat på %s%% fra denne sælger +HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabat fra denne sælger CompanyHasAbsoluteDiscount=Denne kunde har rabatter til rådighed (kreditnotaer eller nedbetalinger) for %s%s CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommercielle, nedbetalinger) til %s %s CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s %s -HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatkredit tilgængelig hos denne leverandør -HasAbsoluteDiscountFromSupplier=Du har rabatter til rådighed (krediter noter eller forudbetalinger) for %s %s fra denne leverandør -HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter til rådighed (kommercielle, forskudsbetalinger) til %s %s fra denne leverandør -HasCreditNoteFromSupplier=Du har kreditnotaer til %s %s fra denne leverandør +HasNoAbsoluteDiscountFromSupplier=Du har ingen rabat tilgængelig fra denne sælger +HasAbsoluteDiscountFromSupplier=Du har rabatter til rådighed (kredits noter eller afbetalinger) for %s %s fra denne sælger +HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter til rådighed (kreditnote, afbetalinger) til %s %s fra denne sælger +HasCreditNoteFromSupplier=Du har kreditnotaer til %s %s fra denne sælger CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (ydet af alle brugere) CustomerAbsoluteDiscountMy=Absolutte kunderabatter (givet af dig selv) SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (indtastet af alle brugere) SupplierAbsoluteDiscountMy=Absolutte leverandørrabatter (indtastet af dig selv) DiscountNone=Ingen -Supplier=Sælger +Vendor=Sælger AddContact=Opret kontakt AddContactAddress=Opret kontakt/adresse EditContact=Rediger kontakt @@ -338,16 +337,16 @@ MyContacts=Mine kontakter Capital=Egenkapital CapitalOf=Egenkapital på %s EditCompany=Rediger virksomhed -ThisUserIsNot=Denne bruger er ikke en potentiel kunde, kunde eller leverandør +ThisUserIsNot=Denne bruger er ikke en mulig kunde, kunde eller leverandør VATIntraCheck=Kontrollere -VATIntraCheckDesc=Linket %s bruger den europæiske momscheckertjeneste (VIES). En ekstern internetadgang fra serveren er nødvendig for at denne service skal fungere. +VATIntraCheckDesc=Moms nummer skal indeholde landets præfiks. Linket %s bruger den europæiske momscheckertjeneste (VIES), det kræver internetadgang fra serveren. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Kontroller moms inden for Fællesskabet på Kommissionens websted +VATIntraCheckableOnEUSite=Kontroller moms nummer på EU webside VATIntraManualCheck=Du kan også tjekke manuelt på Europa-Kommissionens websted %s ErrorVATCheckMS_UNAVAILABLE=Kontrol er ikke muligt. Denne service leveres ikke af medlemsstaten (%s). -NorProspectNorCustomer=Ikke potentiel kunde eller kunde +NorProspectNorCustomer=Ikke mulighedder eller kunde JuridicalStatus=Juridisk enhedstype -Staff=Personale +Staff=Medarbejdere ProspectLevelShort=Potentiale ProspectLevel=Kundepotentiale ContactPrivate=Privat @@ -355,7 +354,7 @@ ContactPublic=Delt ContactVisibility=Synlighed ContactOthers=Andre OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart -ProspectStatus=Status på potentielle kunde +ProspectStatus=Prospect status PL_NONE=Ingen PL_UNKNOWN=Ukendt PL_LOW=Lav @@ -368,7 +367,7 @@ TE_MEDIUM=Mellemstor virksomhed TE_ADMIN=Offentlig TE_SMALL=Lille virksomhed TE_RETAIL=Detailhandler -TE_WHOLE=Grossist +TE_WHOLE=Engrossalg TE_PRIVATE=Privatperson TE_OTHER=Andre StatusProspect-1=Kontakt ikke @@ -387,13 +386,14 @@ ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart DolibarrLogin=Dolibarr login NoDolibarrAccess=Ingen Dolibarr adgang -ExportDataset_company_1=Tredjeparter (virksomheder / fonde / fysiske personer) og deres egenskaber +ExportDataset_company_1=Tredjeparter (virksomheder/fonde/fysiske personer) og deres egenskaber ExportDataset_company_2=Kontakter og deres egenskaber -ImportDataset_company_1=Tredjeparter (virksomheder / fonde / fysiske personer) og deres egenskaber -ImportDataset_company_2=Kontakter / Adresser og attributter -ImportDataset_company_3=Tredjeparts bankregnskaber -ImportDataset_company_4=Tredjeparter - salgsrepræsentanter (tildele selskaber / brugere til virksomheder) +ImportDataset_company_1=Tredjeparter og deres egenskaber +ImportDataset_company_2=Tredjeparts ekstra kontakter/adresser og attributter +ImportDataset_company_3=Tredjeparts bankkonti +ImportDataset_company_4=Tredjeparts salgs repræsentanter (tildele salgs repræsentanter/brugere til virksomheder) PriceLevel=Prisniveau +PriceLevelLabels=Prisniveau etiketter DeliveryAddress=Leveringsadresse AddAddress=Tilføj adresse SupplierCategory=Leverandør kategori @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login af salgsrepræsentant SaleRepresentativeFirstname=Fornavn på salgsrepræsentant SaleRepresentativeLastname=Efternavn på salgsrepræsentant ErrorThirdpartiesMerge=Der opstod en fejl ved sletning af tredjeparter. Kontroller loggen. Ændringer er blevet vendt tilbage. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Kunde- eller leverandørkode, der allerede er brugt, foreslås en ny kode +#Imports +PaymentTypeCustomer=Betalingstype - Kunde +PaymentTermsCustomer=Betalingsbetingelser - Kunde +PaymentTypeSupplier=Betalingstype - Leverandør +PaymentTermsSupplier=Betalingsperiode - Leverandør +MulticurrencyUsed=Brug flere valutaer +MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index dd6ae5b93f4..388599c74b9 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRING VATReportBuildWithOptionDefinedInModule=Beløb, der vises her, er baseret på de regler, der er defineret i opsætningen under Moms. LTReportBuildWithOptionDefinedInModule=Beløb, der vises her, er baseret på de regler, der er defineret i opsætningen under Firma. Param=Indstillinger -RemainingAmountPayment=Beløb, der mangler at blive indbetalt: +RemainingAmountPayment=Betalingsbeløb tilbage: Account=Konto Accountparent=Forældrekonto Accountsparent=Forældrekonti @@ -19,8 +19,8 @@ Income=Indkomst Outcome=Udgift MenuReportInOut=Indkomst/udgift ReportInOut=Balance for indtægter og udgifter -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Omsætning faktureret +ReportTurnoverCollected=Omsætning indsamlet PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger Profit=Profit @@ -32,10 +32,10 @@ Credit=Kredit Piece=Regnskabsdokumenter. AmountHTVATRealReceived=Netto modtaget AmountHTVATRealPaid=Netto udbetalt -VATToPay=Tax sales +VATToPay=Salgsmoms VATReceived=SalgsMoms VATToCollect=KøbsMoms -VATSummary=Tax monthly +VATSummary=Moms månedligt VATBalance=Momsbalance VATPaid=Moms betalt LT1Summary=Skat 2 resumé @@ -78,16 +78,16 @@ MenuNewSocialContribution=Ny skat/afgift NewSocialContribution=Ny skat/afgift AddSocialContribution=Tilføj skat/afgift ContributionsToPay=Skatter/afgifter til betaling -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Fakturering og betalingsområde NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Betaling for kundefaktura -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=leverandør faktura betaling PaymentSocialContribution=Betaling af skat/afgift PaymentVat=Betaling af moms ListPayment=Oversigt over betalinger ListOfCustomerPayments=Oversigt over kundebetalinger -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Liste over leverandørbetalinger DateStartPeriod=Startdato for perioden DateEndPeriod=Slutdato for perioden newLT1Payment=Ny skat 2 betaling @@ -105,22 +105,22 @@ LT2PaymentsES=IRPF betalinger VATPayment=Betaling af udgående moms VATPayments=Betalinger af udgående moms VATRefund=Salgskat refusion -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment +NewVATPayment=Ny momsafgift +NewLocalTaxPayment=Ny Moms %s betaling Refund=Tilbagebetaling SocialContributionsPayments=Betalinger af skat/afgift ShowVatPayment=Vis momsbetaling TotalToPay=At betale i alt BalanceVisibilityDependsOnSortAndFilters=Balancen er kun synlig i denne liste, hvis tabellen sorteres stigende på %s og filtreret til 1 bankkonto CustomerAccountancyCode=Regnskabskode for kunde -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=leverandør regnskabskode CustomerAccountancyCodeShort=Cust. konto. kode SupplierAccountancyCodeShort=Sup. konto. kode AccountNumber=Kontonummer NewAccountingAccount=Ny konto -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +Turnover=Omsætning faktureret +TurnoverCollected=Omsætning indsamlet +SalesTurnoverMinimum=Mindsteomsætning ByExpenseIncome=Udgifter og indtægter ByThirdParties=Tredjemand ByUserAuthorOfInvoice=Fakturaforfatter @@ -140,58 +140,58 @@ ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betalin ExportDataset_tax_1=Betalinger af skatter/afgifter CalcModeVATDebt=Indstilling %sMoms på forpligtelseskonto%s . CalcModeVATEngagement=Mode %sVAT på indkomst-udgifter%s . -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analyse af data, der er journaliseret i Bookkeeping Ledger-tabellen -CalcModeLT1= Mode %sRE på kundefakturaer - leverandører invoices%s -CalcModeLT1Debt=Mode %sRE på kundefakturaer%s -CalcModeLT1Rec= Mode %sRE på leverandører invoices%s -CalcModeLT2= Mode %sIRPF på kundefakturaer - leverandører invoices%s -CalcModeLT2Debt=Mode %sIRPF på kundefakturaer%s -CalcModeLT2Rec= Mode %sIRPF på leverandører invoices%s +CalcModeDebt=Analyse af kendte registrerede fakturaer, selvom de endnu ikke er bogført i hovedbog. +CalcModeEngagement=Analyse af kendte registrerede betalinger, selvom de endnu ikke er indregnet i Ledger. +CalcModeBookkeeping=Analyse af data journaliseret i Bogførings tabelen. +CalcModeLT1= Mode %sRE på kundefakturaer - leverandører invoices%s +CalcModeLT1Debt=Mode %sRE på kundefakturaer%s +CalcModeLT1Rec= Mode %sRE på leverandører invoices%s +CalcModeLT2= Mode %sIRPF på kundefakturaer - leverandører invoices%s +CalcModeLT2Debt=Mode %sIRPF på kundefakturaer%s +CalcModeLT2Rec= Mode %sIRPF på leverandører invoices%s AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualByCompanies=Indkomst- og udgiftsbalance, pr. Foruddefinerede regnskabet AnnualByCompaniesDueDebtMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand %sClaims-Debts%s sagde Forpligtelsesregnskab . AnnualByCompaniesInputOutputMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand %sIncomes-Expenses%s sagde kontantregnskab . -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +SeeReportInInputOutputMode=Se %sanalyse af payments%s for en beregning af faktiske betalinger foretaget, selvom de endnu ikke er opført i Ledger. +SeeReportInDueDebtMode=Se %sanalyse af faktices%s for en beregning baseret på kendte registrerede fakturaer, selvom de endnu ikke er opført i Ledger. +SeeReportInBookkeepingMode=Se %sBookeeping report%s til en beregning på Bogholderbogsliste RulesAmountWithTaxIncluded=- De viste beløb er med alle inkl. moms -RulesResultDue=- Det inkluderer udestående fakturaer, udgifter, moms, donationer, uanset om de er betalt eller ej. Inkluderer også betalte lønninger.
    - Det er baseret på valideringsdatoen for fakturaer og moms og på forfaldsdagen for udgifter. For lønninger, der er defineret med Lønmodul, anvendes datoen for betaling. +RulesResultDue=- Det inkluderer udestående fakturaer, udgifter, moms, donationer, uanset om de er betalt eller ej. Inkluderer også betalte lønninger.
    - Det er baseret på bekræftesesdatoen for fakturaer og moms og på forfaldsdagen for udgifter. For lønninger, der er defineret med Lønmodul, anvendes datoen for betaling. RulesResultInOut=- Den omfatter de reelle betalinger foretaget på fakturaer, udgifter, moms og løn.
    - Det er baseret på betalingsdatoer for fakturaer, udgifter, moms og løn. Donationsdatoen for donation. RulesCADue=- Det inkluderer kundens fakturaer, uanset om de er betalt eller ej.
    - Det er baseret på valideringsdatoen for disse fakturaer.
    -RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder.
    - Det er baseret på betaling dato med disse fakturaer
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesCAIn=- Den omfatter alle effektive betalinger af fakturaer modtaget fra kunder.
    - Det er baseret på betalingsdatoen for disse fakturaer
    +RulesCATotalSaleJournal=Den omfatter alle kreditlinjer fra salgslisten. RulesAmountOnInOutBookkeepingRecord=Det indeholder post i din Ledger med regnskabsregnskaber, der har gruppen "EXPENSE" eller "INCOME" RulesResultBookkeepingPredefined=Det indeholder post i din Ledger med regnskabsregnskaber, der har gruppen "EXPENSE" eller "INCOME" -RulesResultBookkeepingPersonalized=Det viser rekord i din Ledger med regnskabsregnskaber grupperet af personlige grupper +RulesResultBookkeepingPersonalized=Det viser rekord i din Ledger med regnskabsregnskaber grupperet af personlige grupper SeePageForSetup=Se menuen %s til opsætning DepositsAreNotIncluded=- Betalingsfakturaer er ikke inkluderet DepositsAreIncluded=- Fakturaer med forudbetaling er inkluderet -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE +LT1ReportByCustomers=Indberette skat 2 af tredjepart +LT2ReportByCustomers=Indberette skat 3 af tredjepart +LT1ReportByCustomersES=Rapport fra tredjemand RE LT2ReportByCustomersES=Rapport fra tredjepart IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Salgsskat rapport +VATReportByPeriods=Salgsskat rapport efter periode +VATReportByRates=Salgsskat rapport med satser +VATReportByThirdParties=Salgsskatterapport fra tredjepart +VATReportByCustomers=Salgsskat rapport af kunde VATReportByCustomersInInputOutputMode=Rapport fra kunden moms indsamlet og betalt -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Indberetning ved Salgsskattesats af den indsamlede og betalte skat +LT1ReportByQuarters=Indberette skat 2 efter sats +LT2ReportByQuarters=Indberette skat 3 efter sats LT1ReportByQuartersES=Rapportér ved RE-sats LT2ReportByQuartersES=Rapport med IRPF-sats SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standard SeeVATReportInDueDebtMode=Se rapporten for%sMoms for debitorer%s for vælge at se udregning med moms for debitorer RulesVATInServices=- For ydelser indeholder rapporten de momsposteringer, der faktisk er modtaget eller udstedt på grundlag af betalingsdatoen. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- For materielle aktiver indbefatter rapporten den moms, der er modtaget eller udstedt på grundlag af betalingsdatoen. RulesVATDueServices=- For ydelser indbefatter rapporten momsfakturaer til betaling, betalt eller ej, baseret på fakturadatoen. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For materielle aktiver indbefatter rapporten momsfakturaerne, baseret på fakturadato. OptionVatInfoModuleComptabilite=Bemærk: For materielle aktiver benyttes leveringsdatoen for at være mere retfærdig. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Dette er en forhåndsvisning, der er baseret på forretningsbegivenheder og ikke fra det endelige ledger-bord, så de endelige resultater kan afvige fra denne forhåndsvisning PercentOfInvoice=%%/faktura NotUsedForGoods=Ikke brugt på varer ProposalStats=Statistik over forslag @@ -211,29 +211,28 @@ WarningDepositsNotIncluded=Fakturaer med afdragsordning er ikke inkluderet i den DatePaymentTermCantBeLowerThanObjectDate=Betalingsfristen kan ikke være lavere end objektdatoen. Pcg_version=Kontoplantype Pcg_type=Pcg type -Pcg_subtype=Pcg subtype +Pcg_subtype=Pcg underype InvoiceLinesToDispatch=Fakturalinjer til afsendelse -ByProductsAndServices=By product and service +ByProductsAndServices=Efter produkt og service RefExt=Ekstern ref ToCreateAPredefinedInvoice=For at oprette en fakturaskabelon skal du oprette en standardfaktura, og uden at godkende den, skal du klikke på knappen "%s". LinkedOrder=Link til ordre Mode1=Metode 1 Mode2=Metode 2 -CalculationRuleDesc=For at beregne total moms er der to metoder:
    Metode 1 er afrundingskvot på hver linje og derefter opsummerer dem.
    Metode 2 opsummerer alt moms på hver linje og derefter afrundingsresultat.
    Endelig resultat kan afvige fra få cent. Standard tilstand er tilstand %s . -CalculationRuleDescSupplier=Ifølge leverandør skal du vælge en passende metode til at anvende samme beregningsregel og få det samme resultat, som din leverandør forventes. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDesc=For at beregne total moms er der to metoder:
    Metode 1 er afrundingskvot på hver linje og derefter opsummerer dem.
    Metode 2 opsummerer alt moms på hver linje og derefter afrundingsresultat.
    Endelig resultat kan afvige fra få cent. Standard tilstand er tilstand %s . +CalculationRuleDescSupplier=Ifølge sælger skal du vælge passende metode til at anvende samme beregningsregel og få det samme resultat, som forventes af din leverandør. +TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsætning indsamlet pr. Produkt er ikke tilgængelig. Denne rapport er kun tilgængelig for omsætning faktureret. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsætning indsamlet pr. Salgsskattesats er ikke tilgængelig. Denne rapport er kun tilgængelig for omsætning faktureret. CalculationMode=Udregningsmåde AccountancyJournal=Regnskabskladde -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Regnskabskonto som standard for moms på salg (brugt hvis ikke defineret i momsordbog opsætning) +ACCOUNTING_VAT_BUY_ACCOUNT=Startdart regnskabskonto for moms ved køb (Bliver brugt, hvis det ikke er defineret i moms opsætning) ACCOUNTING_VAT_PAY_ACCOUNT=Regnskabskonto som standard for betaling af moms ACCOUNTING_ACCOUNT_CUSTOMER=Regnskabskonto anvendt til kundens tredjepart -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive brugt til Subledger Accouting. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret kundeaccouting konto på tredjepart ikke er defineret. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive brugt til Subledger Accouting. Denne vil blive brugt til General Ledger og som standardværdi af Subledger regnskab, hvis dedikeret leverandør accouting konto på tredjepart ikke er defineret. -CloneTax=Klon en skat/afgift -ConfirmCloneTax=Bekræft, at du vil klone betaling af skat/afgift +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, anvendes kun til underledere. Denne vil blive brugt til General Ledger og som standardværdi af Subledger regnskab, hvis dedikeret kundekonto konto på tredjepart ikke er defineret. +ACCOUNTING_ACCOUNT_SUPPLIER=Regnskabskonto anvendt til leverandør tredjepart +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive anvendt til kassekladden. Denne vil blive brugt til regnskabet og som standardværdi i bogholderi regnskabet, hvis dedikeret leverandør regnskabskonto på tredjepart ikke er defineret. +ConfirmCloneTax=Bekræft klonen af ​​en social / skattemæssig afgift CloneTaxForNextMonth=Klon det for næste måned SimpleReport=Simpel rapport AddExtraReport=Ekstra rapporter (tilføj udenlandsk og national kunderapport) @@ -248,12 +247,12 @@ ErrorBankAccountNotFound=Fejl: Bankkonto ikke fundet FiscalPeriod=Regnskabsperiode ListSocialContributionAssociatedProject=Liste over sociale bidrag i forbindelse med projektet DeleteFromCat=Fjern fra regnskabsgruppen -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +AccountingAffectation=Regnskabsopgave +LastDayTaxIsRelatedTo=Sidste dag af skatten er relateret til +VATDue=Salgsmoms påkrævet +ClaimedForThisPeriod=Påstået for perioden +PaidDuringThisPeriod=Betalt i denne periode +ByVatRate=Med Moms sats +TurnoverbyVatrate=Omsætning faktureret ved salgskurs +TurnoverCollectedbyVatrate=Omsætning opkrævet ved salgskurs +PurchasebyVatrate=Køb ved salgskurs diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index f6b49db9707..931c0ca0e3c 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -5,7 +5,7 @@ AllContracts=Alle kontrakter ContractCard=Kontrakt-kortet ContractStatusNotRunning=Ikke kører ContractStatusDraft=Udkast -ContractStatusValidated=Valideret +ContractStatusValidated=Bekræftet ContractStatusClosed=Lukket ServiceStatusInitial=Ikke kører ServiceStatusRunning=Kørsel @@ -31,14 +31,14 @@ NewContract=Ny kontrakt NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Slet en kontrakt -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Aktivér alle tjenester CloseAContract=Luk en kontrakt ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Dette åbner alle tjenester (endnu ikke aktiv). Er du sikker på at du vil åbne alle tjenester? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validere en kontrakt +ValidateAContract=Bekræfte en kontrakt ActivateService=Aktivér service ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference @@ -49,8 +49,8 @@ ListOfInactiveServices=Liste over ikke aktive tjenester ListOfExpiredServices=Liste over udløb aktive tjenester ListOfClosedServices=Liste over lukkede tjenester ListOfRunningServices=Liste over kører tjenester -NotActivatedServices=Ikke aktiverede tjenester (blandt valideret kontrakter) -BoardNotActivatedServices=Tjenester for at aktivere blandt valideret kontrakter +NotActivatedServices=Ikke aktiverede tjenester (blandt bekræftet kontrakter) +BoardNotActivatedServices=Tjenester for at aktivere blandt bekræftet kontrakter LastContracts=Latest %s contracts LastModifiedServices=Latest %s modified services ContractStartDate=Startdato @@ -67,8 +67,8 @@ CloseService=Luk service BoardRunningServices=Udløbet kører tjenester ServiceStatus=Status for service DraftContracts=Drafts kontrakter -CloseRefusedBecauseOneServiceActive=Kontrakten ikke kan lukkes, da der er mindst en åben tjeneste på det -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes, da der er mindst en åben service på den +ActivateAllContracts=Aktivér alle kontrakt linjer CloseAllContracts=Luk alle kontrakter DeleteContractLine=Slet en kontrakt linje ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +ConfirmCloneContract=Er du sikker på at du vil klone kontrakten %s ? +LowerDateEndPlannedShort=Lavere planlagt slutdato for aktive tjenester +SendContractRef=Kontraktsoplysninger __REF__ +OtherContracts=Andre kontrakter ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salg repræsentant, der underskriver kontrakt TypeContact_contrat_internal_SALESREPFOLL=Salg repræsentant opfølgning kontrakt diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index 5cdc71c8abc..9388de813e2 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA-franc BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=FFP franc CurrencySingXPF=FFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 5e79fc6291c..572fb0851e1 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s er forkert +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s er forkert ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Log ind %s eksisterer allerede. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defineret som kontaktperson for denne type. ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only. ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. -ErrorBadThirdPartyName=Bad værdi for tredjeparts navn +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kundekode kræves -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Kundekoden anvendes allerede -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix kræves ErrorBadSupplierCodeSyntax=Dårlig syntax for leverandør kode ErrorSupplierCodeRequired=Leverandørkode kræves @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Kan ikke slette rekord. Den er allerede brugt eller ErrorModuleRequireJavascript=Javascript må ikke være deaktiveret for at få denne funktion til at fungere. For at aktivere / deaktivere Javascript, skal du gå til menuen Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden ErrorContactEMail=Der opstod en teknisk fejl. Kontakt administratoren til følgende e-mail %s og giv fejlkoden %s i din besked eller tilføj en skærmkopi af denne side. -ErrorWrongValueForField=Forkert værdi for felt nummer %s (værdi '%s' passer ikke regex regel %s) -ErrorFieldValueNotIn=Forkert værdi for feltnummer %s (value "%s" er ikke en værdi, der i felt %s af tabel %s) -ErrorFieldRefNotIn=Forkert værdi for feltnummer %s (værdien '%s' er ikke en %s eksisterende ref) -ErrorsOnXLines=Fejl på %s kildelinjer +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at bekræfte filen (filen kan være inficeret med en virus) ErrorSpecialCharNotAllowedForField=Specialtegn er ikke tilladt for feltet "%s" ErrorNumRefModel=En henvisning findes i databasen (%s) og er ikke kompatible med denne nummerering regel. Fjern optage eller omdøbt henvisning til aktivere dette modul. -ErrorQtyTooLowForThisSupplier=Mængden er for lav til denne sælger eller ingen pris er defineret på dette produkt for denne leverandør -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Opsætning af modul ser ud til at være ufuldstændigt. Gå på Home - Setup - Moduler, der skal udfyldes. ErrorBadMask=Fejl på maske ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Fejl. Vælg mindst én post. ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi rekord er knyttet til en banktransaktion, der er forliget @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Bruger med login %s kunne ikke findes. ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes. ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ... ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative -ErrorFieldCantBeNegativeOnInvoice=Felt %s kan ikke være negativt på denne type faktura. Hvis du vil tilføje en rabat linje, skal du først oprette rabatten med link %s på skærmen og anvende den på faktura. Du kan også bede din administrator om at indstille option FACTURE_ENABLE_NEGATIVE_LINES til 1 for at gendanne gammel adfærd. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Brugerkonto %s anvendes til at udføre web-server har ikke tilladelse til at ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=Der er opstået en fejl, når ændringerne gemmes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=Produktets stregkode %s eksisterer allerede på ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Bemærk også, at brug af virtuelt produkt med automatisk forøgelse / nedsættelse af underprodukter ikke er mulig, når mindst et underprodukt (eller underprodukt af underprodukter) har brug for et serienummer / parti nummer. ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis produkt ErrorAPageWithThisNameOrAliasAlreadyExists=Siden / beholderen %s har samme navn eller alternativt alias som den, du forsøger at bruge -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Obligatoriske installationsparametre er endnu ikke defineret +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Advarsel, PHP option safe_mode er på så kommandoen skal opbevares i en mappe angivet af php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=Et bogmærke med denne titel eller dette mål (URL), der allerede eksisterer. WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul. Du skal tilføje en adgangskode til din database og ændre din conf.php fil for at afspejle dette. WarningConfFileMustBeReadOnly=Advarsel, config fil (htdocs / conf / conf.php) kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker. WarningsOnXLines=Advarsler om %s kildelinjer WarningNoDocumentModelActivated=Ingen model til dokumentgenerering er blevet aktiveret. En model vælges som standard, indtil du tjekker din modulopsætning. -WarningLockFileDoesNotExists=Advarsel, når installationen er færdig, skal du deaktivere installerings- / migreringsværktøjer ved at tilføje en fil install.locki mappen %s. Mangler denne fil er det et sikkerhedshul. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=Alle sikkerhedsadvarsler (kun synlige for adminbrugere) forbliver aktive, så længe sårbarheden er til stede (eller den konstante MAIN_REMOVE_INSTALL_WARNING er tilføjet i Setup-> Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antallet af forskellige modtagere er begrænset til %s , når du bruger massehandlingerne på lister WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger ikke inden for udgiftsrapporten +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index b83f36fb97b..c8f6861dff0 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=Det er muligt, at din PHP opsætning ikke understøtter vari PHPSupportGD=Dette PHP understøtter GD grafiske funktioner. PHPSupportCurl=Dette PHP understøtter Curl. PHPSupportUTF8=Dette PHP understøtter UTF8 funktioner. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle være nok. PHPMemoryTooLow=Din PHP max-sessionshukommelse er indstillet til %s bytes. Dette er for lavt. Skift din php.ini for at indstille parameteren memory_limit til mindst %s bytes. Recheck=Klik her for en mere detaljeret test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Din PHP-installation understøtter ikke sessioner ErrorPHPDoesNotSupportGD=Din PHP-installation understøtter ikke GD grafiske funktioner. Ingen grafer vil være tilgængelige. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Din PHP-installation understøtter ikke UTF8-funktioner. Dolibarr kan ikke fungere korrekt. Løs dette inden du installerer Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s ikke eksisterer. ErrorGoBackAndCorrectParameters=Gå tilbage og kontroller / korrigér parametrene. ErrorWrongValueForParameter=Du kan have indtastet en forkert værdi for parameter ' %s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=Du har markeret feltet "Opret database". Til dette skal du give login / adgangskode til superbrugeren (bunden af ​​formularen). YouAskToCreateDatabaseUserSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database ejer". Til dette skal du give login / adgangskode til superbrugeren (bunden af ​​formularen). NextStepMightLastALongTime=Det nuværende trin kan tage flere minutter. Vent venligst, indtil næste skærm vises helt, inden du fortsætter. -MigrationCustomerOrderShipping=Migræne shipping for kundeordrer opbevaring +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Opgrader opbevaring af skibsfart MigrationShippingDelivery2=Opgrader opbevaring af shipping 2 MigrationFinished=Migrationen er afsluttet @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Dataoverførsel til tabel llx_projet_task_actors MigrationProjectUserResp=Data migration inden fk_user_resp af llx_projet til llx_element_contact MigrationProjectTaskTime=Update tid i sekunder MigrationActioncommElement=Opdatere data om tiltag -MigrationPaymentMode=Data migration for betaling mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migrering af begivenheder for at tilføje eventejeren til opgavetabellen MigrationEventsContact=Migration af begivenheder for at tilføje eventkontakt til opgavebord diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 550b1da839a..93b14f3b882 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Slet intervention ValidateIntervention=Bekræft intervention ModifyIntervention=Rediger indgreb DeleteInterventionLine=Slet intervention linje -CloneIntervention=Klon indgreb ConfirmDeleteIntervention=Er du sikker på, at du vil slette dette indgreb? ConfirmValidateIntervention=Er du sikker på, at du vil bekræfte dette indgreb under navnet %s ? ConfirmModifyIntervention=Er du sikker på, at du vil ændre dette indgreb? ConfirmDeleteInterventionLine=Er du sikker på, at du vil slette denne indgrebslinje? ConfirmCloneIntervention=Er du sikker på, at du vil klone dette indgreb? -NameAndSignatureOfInternalContact=Navn og underskrift for at gribe ind: -NameAndSignatureOfExternalContact=Navn og underskrift af kunde: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard dokument model for indgreb InterventionCardsAndInterventionLines=Indgreb og linjer af indgreb InterventionClassifyBilled=Klassificere "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Klassificer "Ikke faktureret" InterventionClassifyDone=Klassificer "Udført" StatusInterInvoiced=Billed SendInterventionRef=Indsend indgreb %s -SendInterventionByMail=Send indlæg via e-mail +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Et indgreb %s er oprettet InterventionValidatedInDolibarr=Intervention %s bekræftet InterventionModifiedInDolibarr=Ingreb %s ændret InterventionClassifiedBilledInDolibarr=Indgreb %s indstillet til fakturering InterventionClassifiedUnbilledInDolibarr=Indgreb %s angivet som ikke faktureret -InterventionSentByEMail=Intervention %s sendt via e-mail +InterventionSentByEMail=Intervention %s sendt af email InterventionDeletedInDolibarr=Indgreb %s er slettet InterventionsArea=Ingrebsområde DraftFichinter=Udkast til indgreb diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 6df8641160a..49db17c3584 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -11,14 +11,14 @@ MailFrom=Sender MailErrorsTo=Fejl MailReply=Besvar MailTo=Receiver (r) -MailToUsers=To user(s) +MailToUsers=Til bruger (e) MailCC=Kopier til -MailToCCUsers=Copy to users(s) +MailToCCUsers=Kopier til brugere (e) MailCCC=Cachelagrede kopi til -MailTopic=E-Mail emne +MailTopic=Email topic MailText=Besked MailFile=Vedhæftede filer -MailMessage=E-Mail organ +MailMessage=Email indhold ShowEMailing=Vis emailing ListOfEMailings=Liste over emailings NewMailing=Ny emailing @@ -31,7 +31,7 @@ CreateMailing=Opret emailing TestMailing=Test emailing ValidMailing=Gyldig emailing MailingStatusDraft=Udkast -MailingStatusValidated=Valideret +MailingStatusValidated=Bekræftet MailingStatusSent=Sendt MailingStatusSentPartialy=Sendt delvist MailingStatusSentCompletely=Sendte helt @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-mail-modtager er tom WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb af unikke e-mails -NbOfEMails=Nb af e-mails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Er du sikker på, at du vil slette denne mailing? +NbOfUniqueEMails=Antal unikke e-mails +NbOfEMails=Antal e-mails TotalNbOfDistinctRecipients=Antal forskellige modtagere NoTargetYet=Ingen modtagere er endnu valgt (gå til fanen "modtagere") NoRecipientEmail=Ingen modtager email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Til at oprette din e-mail selector modulet, EMailTestSubstitutionReplacedByGenericValues=Når du bruger testtilstand, substitutioner variabler er erstattet af generiske værdier MailingAddFile=Vedhæft denne fil NoAttachedFiles=Ingen vedhæftede filer -BadEMail=Bad værdi for Email -CloneEMailing=Klon E-mail +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klon besked CloneReceivers=Cloner modtagere @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Dato sende SentTo=Sendt til %s MailingStatusRead=Læs -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=E-mailen %s er korrekt afmeldt fra mailinglisten +ActivateCheckReadKey=Nøgle bruges til at kryptere URL, der bruges til "Læs kvittering" og "Afmeld" -funktionen +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=Hvis PDF-dokumenterne allerede er genereret til de objekter, der skal sendes, bliver de knyttet til e-mail. Hvis ikke, vil der ikke blive sendt email (også bemærk, at kun pdf-dokumenter understøttes som vedhæftet fil i masse mail, der sendes i denne version). +OnlyPDFattachmentSupported=Hvis PDF-dokumenterne allerede er genereret til de objekter, der skal sendes, bliver de knyttet til e-mail. Hvis ikke, vil der ikke blive sendt email (også bemærk, at kun pdf-dokumenter understøttes som vedhæftede filer i masse, der sendes i denne version). AllRecipientSelected=Modtagerne af den %s-rekord, der er valgt (hvis deres email er kendt). GroupEmails=Gruppe e-mails OneEmailPerRecipient=Én email pr. Modtager (som standard er der valgt en e-mail pr. Post) WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du markerer denne boks betyder det kun, at en e-mail vil blive sendt til flere forskellige valgte poster, så hvis din besked indeholder substitutionsvariabler, der refererer til data i en post, bliver det ikke muligt at erstatte dem. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent -SentXXXmessages=%s message(s) sent. +ResultOfMailSending=Result of mass Email sending +NbSelected=Nej valgt +NbIgnored=Nej ignoreret +NbSent=Nej sendt +SentXXXmessages=%s besked (er) sendt. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=E-mails fra filen @@ -100,12 +99,12 @@ MailingArea=EMailings område LastMailings=Latest %s emailings TargetsStatistics=Mål statistik NbOfCompaniesContacts=Unikke kontakter af virksomheder -MailNoChangePossible=Modtagere til validerede emailing kan ikke ændres +MailNoChangePossible=Modtagere til bekræftede emailing kan ikke ændres SearchAMailing=Søg mailing SendMailing=Send emailing SentBy=Sendt af MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session. +MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameter MAILING_LIMIT_SENDBYWEB med værdi af maksimalt antal e-mails, du vil sende efter session. Til dette skal du gå til Hjem - Opsætning - Andet. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Ryd liste @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge comma separator TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signatur af afsender -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Adviséringer @@ -138,22 +137,22 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtTitle=Udfyld indtastningsfelter for at vælge tredjeparter eller kontaktpersoner / adresser, der skal målrettes +AdvTgtSearchTextHelp=Brug %% som jokertegn. For eksempel for at finde alle emner som jean, joe, jim , kan du indtaste j%% , du kan også bruge; som separator for værdi og brug! for undtagen denne værdi. For eksempel jean; joe; jim%%;! Jimo;! Jima% vil målrette alle jean, joe, start med jim men ikke jimo og ikke alt der starter med jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Tilføj emails efter kriterier AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -161,9 +160,9 @@ AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup +OutGoingEmailSetup=Udgående e-mail opsætning +InGoingEmailSetup=Indgående e-mail opsætning OutGoingEmailSetupForEmailing=Udgående e-mail opsætning (til masse emailing) DefaultOutgoingEmailSetup=Standard udgående e-mail opsætning Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index e80fded081a..7a3bf26551f 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Ingen anmodning ved fejl ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig i øjeblikket. Prøv igen senere. ErrorDuplicateField=Dobbelt værdi i et unikt område ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Ændringer er blevet rullet tilbage. -ErrorConfigParameterNotDefined=Parameter %s er ikke defineret i Dolibarr config fil conf.php . +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'. ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. -ErrorCannotAddThisParentWarehouse=Du forsøger at tilføje et forældrelager, som allerede er et barn af en nuværende -MaxNbOfRecordPerPage=Maks antal poster pr. Side +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Du har ikke tilladelse til at gøre det. SetDate=Indstil dato SelectDate=Vælg en dato @@ -86,6 +86,7 @@ GoToWikiHelpPage=Læs online hjælp (Adgang til Internettet er nødvendig) GoToHelpPage=Læs hjælp RecordSaved=Data gemt RecordDeleted=Post slettet +RecordGenerated=Record generated LevelOfFeature=Niveau funktionsliste NotDefined=Ikke defineret DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sat til %s i konfigurationsfilen conf.php.
    Dette betyder, at adgangskoden databasen er ekstern i forhold til Dolibarr, så ændrer dette felt har ingen effekt. @@ -95,8 +96,8 @@ PasswordForgotten=Har du glemt dit kodeord ? NoAccount=Ingen konto? SeeAbove=Se ovenfor HomeArea=Hjem -LastConnexion=Seneste forbindelse -PreviousConnexion=Forrige forbindelse +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Tidligere værdi ConnectedOnMultiCompany=Forbind til enhed ConnectedSince=Forbundet siden @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision p DoTest=Test ToFilter=Filter NoFilter=Intet filter -WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst ét element, der har oversteget den tolerance forsinkelse. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=ja Yes=Ja no=nej @@ -169,7 +170,7 @@ Save=Gem SaveAs=Gem som TestConnection=Test forbindelse ToClone=Klon -ConfirmClone=Vælg de data, du vil klone: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Ingen data at klone defineret. Of=af Go=Gå @@ -184,7 +185,7 @@ Valid=Gyldig Approve=Godkend Disapprove=Afvist ReOpen=Genåbne -Upload=Send fil +Upload=Upload ToLink=Link Select=Vælg Choose=Vælge @@ -201,6 +202,7 @@ Password=Kodeord PasswordRetype=Gentag dit kodeord NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration. Name=Navn +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parametre @@ -221,6 +223,9 @@ Info=Log Family=Familie Description=Beskrivelse Designation=Beskrivelse +DescriptionOfLine=Beskrivelse af linje +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Dokumenter skabeloner DefaultModel=Standard dokument skabelon Action=Begivenhed @@ -332,8 +337,8 @@ DefaultValues=Standardværdier / filtre / sortering Price=Pris PriceCurrency=Pris (valuta) UnitPrice=Enhedspris -UnitPriceHT=Enhedspris (netto) -UnitPriceHTCurrency=Enhedspris (netto) (valuta) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Enhedspris PriceU=Salgspris PriceUHT=Salgspris (netto) @@ -343,15 +348,15 @@ Amount=Beløb AmountInvoice=Fakturabeløbet AmountInvoiced=Beløb faktureres AmountPayment=Indbetalingsbeløb -AmountHTShort=Beløb (netto) +AmountHTShort=Amount (excl.) AmountTTCShort=Beløb (inkl. moms) -AmountHT=Beløb (ekskl. moms) +AmountHT=Amount (excl. tax) AmountTTC=Beløb (inkl. moms) AmountVAT=Momsbeløb MulticurrencyAlreadyPaid=Allerede betalt, original valuta MulticurrencyRemainderToPay=Manglene betaling , original valuta MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta -MulticurrencyAmountHT=Beløb (Ex. Moms), oprindelig valuta +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Beløb (inkl. Moms), oprindelig valuta MulticurrencyAmountVAT=Momsbeløb, oprindelige valuta AmountLT1=Momsbeløb 2 @@ -360,16 +365,16 @@ AmountLT1ES=Beløb RE AmountLT2ES=Beløb IRPF AmountTotal=Beløb i alt AmountAverage=Gennemsnitligt beløb -PriceQtyMinHT=Pris mindste antal (Ex. moms) -PriceQtyMinHTCurrency=Pris mængde min. (Ex. Moms) (valuta) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Procent Total=I alt SubTotal=Sum -TotalHTShort=I alt (Netto) -TotalHTShortCurrency=I alt (Netto i valuta) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=I alt (Inkl. moms) -TotalHT=I alt (Ex. moms) -TotalHTforthispage=Beløb (Ex. Moms) for denne side +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=I alt for denne side TotalTTC=I alt (Inkl. Moms) TotalTTCToYourCredit=I alt (Inkl. Moms) til din kredit @@ -381,7 +386,7 @@ TotalLT1ES=RE i alt TotalLT2ES=IRPF i alt TotalLT1IN=I alt CGST TotalLT2IN=I alt SGST -HT=Ekskl. Moms +HT=Excl. tax TTC=Inkl. Moms INCVATONLY=Inkl. Moms INCT=Inkl. Alle skatter @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Momssats VATCode=Moms kode VATNPR=Moms NPR @@ -436,8 +442,8 @@ Accountant=Revisor ContactsForCompany=Kontakter for denne tredjepart ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresse for denne tredjepart -ActionsOnCompany=Begivenheder for denne tredjepart -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Begivenheder for denne medlem ActionsOnProduct=Begivenheder omkring dette produkt NActionsLate=%s sent @@ -456,7 +462,7 @@ Duration=Varighed TotalDuration=Varighed i alt Summary=Resumé DolibarrStateBoard=Database Statistik -DolibarrWorkBoard=Afventer varer +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Intet åbnet element til behandling Available=Tilgængelig NotYetAvailable=Ikke tilgængelig endnu  @@ -484,9 +490,11 @@ Reporting=Rapportering Reportings=Rapportering Draft=Udkast Drafts=Udkast -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Godkendt Opened=Åben +OpenAll=Open (All) +ClosedAll=Closed (All) New=Ny Discount=Rabat Unknown=Ukendt @@ -508,7 +516,7 @@ None=Ingen NoneF=Ingen NoneOrSeveral=Ingen eller flere Late=Sent -LateDesc=Forsinkelsen for at definere, om en post er forsinket eller ej, afhænger af dit opsæt. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=Ingen forsinket vare Photo=Billede Photos=Billeder @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funktion endnu ikke understøttet CloseWindow=Luk vindue Response=Responds Priority=Prioritet -SendByMail=Send via Email +SendByMail=Send by email MailSentBy=Email sendt fra TextUsedInTheMessageBody=Email indhold SendAcknowledgementByMail=Send bekræftelses Email SendMail=Send Email -EMail=Email +Email=EMail NoEMail=Ingen Email Email=EMail -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Ingen mobil telefon Owner=Ejer @@ -650,8 +658,9 @@ ValueIsValid=Værdi er gyldigt ValueIsNotValid=Værdien er ikke gyldig RecordCreatedSuccessfully=Optag oprettet med succes RecordModifiedSuccessfully=Ændring gennemført med succes -RecordsModified=%s optag ændret -RecordsDeleted=%s post slettet +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatisk kode FeatureDisabled=Modul slået fra MoveBox=Flyt box @@ -701,14 +710,15 @@ Notes=Noter AddNewLine=Tilføj ny linje AddFile=Tilføj fil FreeZone=Ingen registrerede varer/ydelser -FreeLineOfType=Ikke en foruddefineret indlæg af type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Klon formål med sine vigtigste attributter +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Sammenflet Merge=Sammeflet DocumentModelStandardPDF=Standard PDF-skabelon PrintContentArea=Vis side for at udskrive hovedindhold område MenuManager=Menuhåndtering -WarningYouAreInMaintenanceMode=Advarsel, du er i vedligeholdelsestilstand, så kun login %s har lov til at bruge programmet på dette tidspunkt. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Systemfejl CoreErrorMessage=Beklager, der opstod en fejl. Kontakt systemadministratoren for at kontrollere logfilerne eller deaktivere $dolibarr_main_prod=1 for at få flere oplysninger. CreditCard=Kreditkort @@ -745,9 +755,9 @@ LinkToProposal=Link til forslag LinkToOrder=Link til ordre LinkToInvoice=Link til faktura LinkToTemplateInvoice=Link til skabelonfaktura -LinkToSupplierOrder=Link til leverandørordre -LinkToSupplierProposal=Link til leverandør forslag -LinkToSupplierInvoice=Link til leverandør faktura +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link til kontrakt LinkToIntervention=Link til intervention CreateDraft=Opret udkast @@ -818,8 +828,8 @@ TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen NoRecordSelected=Ingen rekord valgt MassFilesArea=Område for filer opbygget af massehandlinger ShowTempMassFilesArea=Vis område af filer bygget af massehandlinger -ConfirmMassDeletion=Masse slette bekræftelse -ConfirmMassDeletionQuestion=Er du sikker på, at du vil slette den %s valgte post? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Relaterede objekter ClassifyBilled=Klassificere faktureret ClassifyUnbilled=Klassificer Ikke faktureret @@ -875,8 +885,7 @@ Rights=Tilladelser LineNb=Linje nr. IncotermLabel=Inkassovilkor TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Mandag Tuesday=Tirsdag Wednesday=Onsdag @@ -924,7 +933,7 @@ SearchIntoProjects=Projekter SearchIntoTasks=Opgaver SearchIntoCustomerInvoices=Kunde fakturaer SearchIntoSupplierInvoices=Leverandør fakturaer -SearchIntoCustomerOrders=Kundeordrer +SearchIntoCustomerOrders=Salgsordrer SearchIntoSupplierOrders=Indkøbsordre SearchIntoCustomerProposals=Kundeforslag SearchIntoSupplierProposals=Forhandler forslag @@ -933,6 +942,7 @@ SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser SearchIntoExpenseReports=Udgiftsrapporter SearchIntoLeaves=Forlade +SearchIntoTickets=Tickets CommentLink=Kommentarer NbComments=Antal kommentarer CommentPage=Kommentarer plads @@ -955,3 +965,8 @@ FileSharedViaALink=Fil deles via et link SelectAThirdPartyFirst=Vælg en tredjepart først ... YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden Inventory=Beholdning +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 3eb12eef843..8ca4a8f91aa 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Disse værktøjer skal bruges af erfarne brugere eller udviklere. Det giver dig hjælpeprogrammer til at opbygge eller redigere dit eget modul (Dokumentation for alternativ manuel udvikling er her ). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Indtast navnet på modulet / programmet for at oprette uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Indtast navnet på objektet, der skal oprettes uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, vil der blive genereret sider til liste / tilføj / rediger / slet objekt og SQL-filer. -ModuleBuilderDesc2=Sti, hvor moduler genereres / redigeres (første alternative mappe defineret i %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Genererede / redigerbare moduler fundet: %s ModuleBuilderDesc4=Et modul registreres som 'redigerbart', når filen %s findes i root af modulmappen NewModule=Nyt modul @@ -13,7 +13,7 @@ ModuleInitialized=Modul initialiseret FilesForObjectInitialized=Filer til nyt objekt '%s' initialiseret FilesForObjectUpdated=Filer til objekt '%s' opdateret (.sql-filer og .class.php-fil) ModuleBuilderDescdescription=Indtast her alle generelle oplysninger, der beskriver dit modul. -ModuleBuilderDescspecifications=Du kan indtaste en lang tekst her for at beskrive specifikationerne for dit modul, der ikke allerede er struktureret i andre faner. Så du har inden for rækkevidde alle de regler, der skal udvikles. Også dette tekstindhold vil blive inkluderet i den genererede dokumentation (se sidste faneblad). Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (Sammenligning mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=Du kan her indtaste en detaljeret beskrivelse af specifikationerne for dit modul, der ikke allerede er struktureret i andre faner. Så du har inden for rækkevidde alle de regler, der skal udvikles. Også dette tekstindhold vil blive inkluderet i den genererede dokumentation (se sidste faneblad). Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (sammenligning mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Definer her de objekter, du vil styre med dit modul. En CRUD DAO klasse, SQL-filer, side til liste over objekter, for at oprette / redigere / se en post og en API vil blive genereret. ModuleBuilderDescmenus=Denne fane er dedikeret til at definere menupunkter, der leveres af dit modul. ModuleBuilderDescpermissions=Denne fane er dedikeret til at definere de nye tilladelser, du vil levere med dit modul. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Dette er udsigten til udløsere, der leveres af dit mo ModuleBuilderDeschooks=Denne fane er dedikeret til kroge. ModuleBuilderDescwidgets=Denne fane er dedikeret til at administrere / opbygge widgets. ModuleBuilderDescbuildpackage=Du kan generere her en "klar til at distribuere" pakkefil (en normaliseret .zip-fil) af dit modul og en "klar til at distribuere" dokumentationsfil. Bare klik på knappen for at opbygge pakken eller dokumentationsfilen. -EnterNameOfModuleToDeleteDesc=Du kan slette dit modul. ADVARSEL: Alle filer i modulet, men også strukturerede data og dokumentation vil blive helt tabt! -EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relateret til objekt vil blive helt tabt! +EnterNameOfModuleToDeleteDesc=Du kan slette dit modul. ADVARSEL: Alle modulets filer OG strukturerede data og dokumentation slettes! +EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relateret til objekt vil blive slettet! DangerZone=Farezone -BuildPackage=Byg pakke / dokumentation +BuildPackage=Build package BuildDocumentation=Byg dokumentation -ModuleIsNotActive=Dette modul blev ikke aktiveret endnu. Gå ind på %s for at få det til live eller klik her: +ModuleIsNotActive=Dette modul er ikke aktiveret endnu. Gå til %s for at gøre det levende eller klik her: ModuleIsLive=Dette modul er blevet aktiveret. Enhver ændring på den kan ødelægge en aktuel aktiv funktion. DescriptionLong=Lang beskrivelse EditorName=Redaktørens navn @@ -40,14 +40,14 @@ PageForAgendaTab=PHP side for fanen begivenhed PageForDocumentTab=PHP-side for dokumentfanen PageForNoteTab=PHP side til notatfane PathToModulePackage=Sti til zip af modul / applikationspakke -PathToModuleDocumentation=Sti til fil af modul / ansøgningsdokumentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Mellemrum eller specialtegn er ikke tilladt. FileNotYetGenerated=Filen er endnu ikke genereret RegenerateClassAndSql=Slet og regenerere klasse- og sql-filer RegenerateMissingFiles=Generer manglende filer -SpecificationFile=Fil med forretningsregler +SpecificationFile=File of documentation LanguageFile=Fil til sprog -ConfirmDeleteProperty=Er du sikker på, at du vil slette ejendommen %s ? Dette vil ændre kode i PHP klasse, men også fjerne kolonne fra tabeldefinition af objekt. +ConfirmDeleteProperty=Er du sikker på, at du vil slette ejendommen %s ? Dette vil ændre kode i PHP klasse, men også fjerne kolonne fra tabeldefinition af objekt. NotNull=Ikke NULL NotNullDesc=1 = Indstil database til IKKE NULL. -1 = Tillad null værdier og tving værdien til NULL, hvis tom ('' eller 0). SearchAll=Brugt til 'Søg alle' @@ -66,7 +66,7 @@ PageForLib=Fil til PHP biblioteker SqlFileExtraFields=SQL-fil for komplementære attributter SqlFileKey=Sql-fil for nøgler AnObjectAlreadyExistWithThisNameAndDiffCase=Der findes allerede et objekt med dette navn og en anden sag -UseAsciiDocFormat=Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (Sammenligning mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (omparison mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Er en foranstaltning DirScanned=Directory scannet NoTrigger=Ingen udløser @@ -74,9 +74,9 @@ NoWidget=Ingen widget GoToApiExplorer=Gå til API Explorer ListOfMenusEntries=Liste over menupunkter ListOfPermissionsDefined=Liste over definerede tilladelser -SeeExamples=See examples here +SeeExamples=Se eksempler her EnabledDesc=Tilstand at have dette felt aktivt (Eksempler: 1 eller $ conf-> global-> MYMODULE_MYOPTION) -VisibleDesc=Er feltet synligt? (Eksempler: 0 = Aldrig synlig, 1 = Synlig på liste og oprette / opdatere / se formularer, 2 = Kun synlig på listen, 3 = Synlig på oprette / opdatere / kun se formular. Ved hjælp af en negativ værdi betyder feltet ikke vist ved standard på listen men kan vælges til visning) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet liste? (Eksempler: 1 eller 0) SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0) SpecDefDesc=Indtast her alt dokumentation, du vil levere med dit modul, som ikke allerede er defineret af andre faner. Du kan bruge .md eller bedre den rige .asciidoc-syntaks. @@ -88,14 +88,25 @@ TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forr SeeIDsInUse=Se ID'er i brug i din installation SeeReservedIDsRangeHere=Se række af reserverede id'er ToolkitForDevelopers=Værktøjskasse til Dolibarr-udviklere -TryToUseTheModuleBuilder=Hvis du har viden i SQL og PHP, kan du prøve at bruge guiden til native modulbygger. Bare aktiver modulet og brug guiden ved at klikke på i øverste højre menu. Advarsel: Dette er en udvikler funktion, dårlig brug kan ødelægge din ansøgning. +TryToUseTheModuleBuilder=Hvis du har kendskab til SQL og PHP, kan du bruge guiden til native modulbygger.
    Aktiver modulet %s og brug guiden ved at klikke på i øverste højre menu.
    Advarsel: Dette er en avanceret udviklerfunktion, gør ikke eksperiment på dit produktionssted! SeeTopRightMenu=Se i øverste højre menu AddLanguageFile=Tilføj sprogfil YouCanUseTranslationKey=Du kan her bruge en nøgle, der er oversættelsessnøglen fundet i sprogfilen (se fanen "Sprog"). DropTableIfEmpty=(Slet tabel hvis tom) TableDoesNotExists=Tabellen %s findes ikke TableDropped=Tabel %s slettet -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +InitStructureFromExistingTable=Byg strukturen array streng af en eksisterende tabel +UseAboutPage=Deaktiver den omkringliggende side +UseDocFolder=Deaktiver dokumentationsmappen +UseSpecificReadme=Brug en bestemt ReadMe +RealPathOfModule=Real vej af modul +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 572835fbb2f..c3b53cfc459 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kundeordrer -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Indkøbsordreområde OrderCard=Ordreside OrderId=Ordre-ID Order=Ordre @@ -13,18 +13,18 @@ OrderToProcess=Ordre at behandle NewOrder=Ny ordre ToOrder=Lav ordre MakeOrder=Lav ordre -SupplierOrder=Purchase order +SupplierOrder=Indkøbsordre SuppliersOrders=Indkøbsordre -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Kunde Bestil -CustomersOrders=Kundeordrer -CustomersOrdersRunning=Nuværende kundeordrer -CustomersOrdersAndOrdersLines=Kundeordrer og ordrelinjer -OrdersDeliveredToBill=Kundeordrer leveret til regning -OrdersToBill=Kundeordrer leveret -OrdersInProcess=Kundeordrer under behandling -OrdersToProcess=Kundeordrer der skal behandles -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersRunning=Nuværende indkøbsordrer +CustomerOrder=Sales Order +CustomersOrders=Salgsordrer +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Indkøbsordrer til behandling StatusOrderCanceledShort=Annulleret StatusOrderDraftShort=Udkast StatusOrderValidatedShort=Godkendt @@ -42,10 +42,10 @@ StatusOrderToProcessShort=At behandle StatusOrderReceivedPartiallyShort=Delvist modtaget StatusOrderReceivedAllShort=Varer modtaget StatusOrderCanceled=Annulleret -StatusOrderDraft=Udkast (skal valideres) +StatusOrderDraft=Udkast (skal bekræftes) StatusOrderValidated=Godkendt StatusOrderOnProcess=Bestilt - afventer modtagelse -StatusOrderOnProcessWithValidation=Bestilt - Standby modtagelse eller validering +StatusOrderOnProcessWithValidation=Bestilt - Standby modtagelse eller bekræftelse StatusOrderProcessed=Behandlet StatusOrderToBill=Leveret StatusOrderApproved=Godkendt @@ -64,7 +64,7 @@ CreateOrder=Opret ordre RefuseOrder=Afvis ordre ApproveOrder=Godkendelse af ordre Approve2Order=Godkend ordre (andet niveau) -ValidateOrder=Valider orden +ValidateOrder=Bekræft orden UnvalidateOrder=Unvalidate rækkefølge DeleteOrder=Slet orden CancelOrder=Annuller ordre @@ -75,34 +75,34 @@ ShowOrder=Vis for OrdersOpened=Bestiller at behandle NoDraftOrders=Intet udkast til ordrer NoOrder=Ingen ordre -NoSupplierOrder=No purchase order -LastOrders=Seneste %s kundeordrer -LastCustomerOrders=Seneste %s kundeordrer -LastSupplierOrders=Latest %s purchase orders +NoSupplierOrder=Ingen indkøbsordre +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Seneste %s indkøbsordrer LastModifiedOrders=Seneste %s ændrede ordrer AllOrders=Alle ordrer NbOfOrders=Antal ordrer OrdersStatistics=Orders »statistik -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Indkøbsordrestatistik NumberOfOrdersByMonth=Antallet af ordrer efter måned -AmountOfOrdersByMonthHT=Antal ordrer pr. Måned (ekskl. Skat) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Liste af ordrer CloseOrder=Luk for -ConfirmCloseOrder=Er du sikker på, at du vil indstille denne ordre til at levere? Når en ordre er leveret, kan den indstilles til fakturering. +ConfirmCloseOrder=Er du sikker på, at du vil indstille denne ordre til levering? Når en ordre er leveret, kan den indstilles til fakturering. ConfirmDeleteOrder=Er du sikker på, at du vil slette denne ordre? -ConfirmValidateOrder=Er du sikker på, at du vil validere denne ordre under navnet %s ? -ConfirmUnvalidateOrder=Er du sikker på, at du vil gendanne rækkefølgen %s til udkastsstatus? +ConfirmValidateOrder=Er du sikker på, at du vil bekræfte denne ordre under navnet %s ? +ConfirmUnvalidateOrder=Er du sikker på, at du vil gendanne rækkefølgen %s til udkastsstatus? ConfirmCancelOrder=Er du sikker på, at du vil annullere denne ordre? -ConfirmMakeOrder=Er du sikker på, at du vil bekræfte, at du har foretaget denne ordre på %s ? +ConfirmMakeOrder=Er du sikker på, at du vil bekræfte, at du har foretaget denne ordre på %s ? GenerateBill=Generer faktura ClassifyShipped=Klassificer leveret DraftOrders=Udkast til ordrer -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Udkast til indkøbsordrer OnProcessOrders=Den proces ordrer RefOrder=Ref. rækkefølge RefCustomerOrder=Ref. Bestil for kunde -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefOrderSupplier=Ref. ordre for sælger +RefOrderSupplierShort=Ref. ordreleverandør SendOrderByMail=Send ordre ved mail ActionsOnOrder=Begivenheder for bestilling NoArticleOfTypeProduct=Ingen artikel af typen 'vare', så intet artikelnummer for denne ordre, der kan afsendes @@ -110,26 +110,25 @@ OrderMode=Bestil metode AuthorRequest=Anmodning forfatter UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse. PaymentOrderRef=Betaling af for %s -CloneOrder=Klon orden -ConfirmCloneOrder=Er du sikker på, at du vil klone denne ordre %s ? -DispatchSupplierOrder=Modtagelse leverandør for %s +ConfirmCloneOrder=Er du sikker på, at du vil klone denne ordre %s ? +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Første godkendelse allerede udført SecondApprovalAlreadyDone=Anden godkendelse allerede udført -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Andre kendelser +SupplierOrderReceivedInDolibarr=Indkøbsordre %s modtaget %s +SupplierOrderSubmitedInDolibarr=Indkøbsordre %s indsendt +SupplierOrderClassifiedBilled=Indkøbsordre %s er faktureret +OtherOrders=Andre ordrer ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping TypeContact_commande_external_BILLING=Kundefaktura kontakt TypeContact_commande_external_SHIPPING=Kunde shipping kontakt TypeContact_commande_external_CUSTOMER=Kundekontakt følgende retskendelse -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Repræsentativ opfølgning af købsordre TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Leverandør fakturakontakt +TypeContact_order_supplier_external_SHIPPING=Leverandør af fragtkontakt +TypeContact_order_supplier_external_CUSTOMER=Leverandørkontakt efterfølgende ordre Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON ikke defineret Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON ikke defineret Error_OrderNotChecked=Ingen ordrer til faktura valgt @@ -141,6 +140,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=En fuldstændig orden model (logo. ..) +PDFEratostheneDescription=En fuldstændig orden model (logo. ..) PDFEdisonDescription=En simpel orden model PDFProformaDescription=En komplet proformafaktura (logo ...) CreateInvoiceForThisCustomer=Bill ordrer @@ -152,7 +152,7 @@ OrderCreated=Dine ordrer er blevet oprettet OrderFail=Der opstod en fejl under ordren oprettelse CreateOrders=Opret ordrer ToBillSeveralOrderSelectCustomer=For at oprette en faktura for flere ordrer, klik først på kunden, og vælg derefter "%s". -OptionToSetOrderBilledNotEnabled=Mulighed (fra modul Workflow) til at indstille ordre til 'Faktureret' automatisk, når fakturaen er valideret, er slukket, så du skal indstille status for 'Faktureret' manuelt. -IfValidateInvoiceIsNoOrderStayUnbilled=Hvis faktura validering er 'Nej', forbliver ordren til status 'Unbilled' indtil fakturaen er valideret. +OptionToSetOrderBilledNotEnabled=Mulighed (fra modul Workflow) til at indstille ordre til 'Faktureret' automatisk, når fakturaen er bekræftet, er slukket, så du skal indstille status for 'Faktureret' manuelt. +IfValidateInvoiceIsNoOrderStayUnbilled=Hvis faktura bekræftelse er 'Nej', forbliver ordren til status 'Unbilled' indtil fakturaen er bekræftet. CloseReceivedSupplierOrdersAutomatically=Luk ordre til "%s" automatisk, hvis alle produkter er modtaget. SetShippingMode=Indstil shipping mode diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index c6804ae04e2..e519bdc2fb6 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip-fil genereret til %s . DocFileGeneratedInto=Doc-fil genereret til %s . JumpToLogin=Afbrudt. Gå til login side ... MessageForm=Besked på online betalingsformular -MessageOK=Besked på bekræftede betaling tilbage side -MessageKO=Besked om annulleret betaling tilbage side +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Indholdet af denne mappe er ikke tomt. DeleteAlsoContentRecursively=Check for at slette alt indhold rekursivt @@ -31,12 +31,12 @@ NextYearOfInvoice=Følgende års faktura dato DateNextInvoiceBeforeGen=Dato for næste faktura (før generation) DateNextInvoiceAfterGen=Dato for næste faktura (efter generation) -Notify_ORDER_VALIDATE=Kundeordre bekræftet -Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten -Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten -Notify_ORDER_SUPPLIER_VALIDATE=Leverandør ordre registreret -Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt -Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Tilbud godkendt Notify_PROPAL_CLOSE_SIGNED=Kundeforslag er lukket underskrevet Notify_PROPAL_CLOSE_REFUSED=Kundeforslag afsluttet afslået @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Kundefaktura ugyldiggjort Notify_BILL_PAYED=Kundefaktura udbetalt Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten -Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura bekræftet -Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betalt -Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten -Notify_BILL_SUPPLIER_CANCELED=Leverandør faktura annulleret +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Kontrakt bekræftet Notify_FICHEINTER_VALIDATE=Intervention bekræftet Notify_FICHINTER_ADD_CONTACT=Tilføjet kontakt til intervention @@ -84,17 +84,17 @@ NbOfActiveNotifications=Antal meddelelser (nr. Modtagers e-mails) PredefinedMailTest=__(Hej)__\nDette er en testpost sendt til __EMAIL__.\nDe to linjer er adskilt af en vognretur.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hej)__\nDette er en test mail (ordtesten skal være fed skrift). De to linjer er adskilt af en vognretur.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hej)__\n\nVenligst find vedlagte faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vil gerne advare dig om, at fakturaen __REF__ tilsyneladende ikke er blevet betalt. Fakturaen er vedlagt som en påmindelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hej)__\n\nSe venligst vedhæftet kommercielt forslag __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nVenligst find vedlagt prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hej)__\n\nSe venligst vedhæftet ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nVenligst find vedlagt vores ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nVenligst find vedlagte faktura __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hej)__\n\nSe venligst vedhæftet fragt __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hej)__\n\nVenligst find vedhæftet intervention __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Du kan klikke på linket herunder for at foretage din betaling, hvis den ikke allerede er færdig.\n\n%s\n\n DemoDesc=Dolibarr er en kompakt ERP / CRM, der understøtter flere forretningsmoduler. En demo, der viser alle moduler, giver ingen mening, da dette scenario aldrig forekommer (flere hundrede tilgængelige). Så flere demo profiler er tilgængelige. @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistikker for summen af ​​produkter / tjenester StatsByNumberOfEntities=Statistik i antal henvisende enheder (faktura nummer, eller rækkefølge ...) NumberOfProposals=Antal forslag -NumberOfCustomerOrders=Antal kundeordrer +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Antal kundefakturaer -NumberOfSupplierProposals=Antal leverandørforslag -NumberOfSupplierOrders=Antal leverandørordrer -NumberOfSupplierInvoices=Antal leverandørfakturaer +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Antal enheder på forslag -NumberOfUnitsCustomerOrders=Antal enheder på kundeordrer +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Antal enheder på kundefakturaer -NumberOfUnitsSupplierProposals=Antal enheder på leverandørforslag -NumberOfUnitsSupplierOrders=Antal enheder på leverandørordrer -NumberOfUnitsSupplierInvoices=Antal enheder på leverandørfakturaer +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=En ny intervention %s er blevet tildelt dig. EMailTextInterventionValidated=Intervention %s bekræftet -EMailTextInvoiceValidated=Faktura %s bekræftet -EMailTextInvoicePayed=Fakturaen %s er blevet betalt. -EMailTextProposalValidated=Tilbuddet %s er ikke godkendt. -EMailTextProposalClosedSigned=Forslaget %s er blevet lukket underskrevet. -EMailTextOrderValidated=Ordren %s er blevet bekræftet. -EMailTextOrderApproved=Bestil %s godkendt -EMailTextOrderValidatedBy=Ordren %s er optaget af %s. -EMailTextOrderApprovedBy=Bestil %s er godkendt af %s -EMailTextOrderRefused=Bestil %s nægtet -EMailTextOrderRefusedBy=Bestil %s afvises af %s -EMailTextExpeditionValidated=Forsendelsen %s er blevet bekræftet. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Indførsel datasæt DolibarrNotification=Automatisk anmeldelse ResizeDesc=Indtast nye bredde OR ny højde. Ratio vil blive holdt i resizing ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Dit kodeord er nulstillet ApplicantIpAddress=Ansøgerens IP-adresse SMSSentTo=SMS sendt til %s MissingIds=Mangler ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Eksport område @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Billede WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=nøgleord LinesToImport=Linjer at importere + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index a5b1fd70385..26e0d453654 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -16,18 +16,18 @@ Create=Opret Reference=Reference NewProduct=Ny vare NewService=Ny ydelse -ProductVatMassChange=Masse momsændring -ProductVatMassChangeDesc=Denne side kan bruges til at ændre en momsfaktor defineret på produkter eller tjenester fra en værdi til en anden. Advarsel, denne ændring er udført på hele databasen. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Denne side kan bruges til at initialisere en stregkode på objekter, der ikke har stregkode defineret. Kontroller, inden opsætningen af ​​modulets stregkode er afsluttet. ProductAccountancyBuyCode=Regnskabskode (køb) ProductAccountancySellCode=Regnskabskode (salg) -ProductAccountancySellIntraCode=Regnskabskode (salg intra-community) +ProductAccountancySellIntraCode=Regnskabskode (salg inden for Fællesskabet) ProductAccountancySellExportCode=Regnskabskode (salg eksport) ProductOrService=Vare eller ydelse ProductsAndServices=Varer og ydelser ProductsOrServices=Varer eller ydelser -ProductsPipeServices=Products | Services +ProductsPipeServices=Produkter | Services ProductsOnSaleOnly=Varer kun til salg ProductsOnPurchaseOnly=Varer kun til indkøb ProductsNotOnSell=Varer, der ikke er til salg og ikke kan købes @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Ydelser kun til salg ServicesOnPurchaseOnly=Ydelser kun til indkøb ServicesNotOnSell=Ydelse, der ikke er til salg og ikke kan købes ServicesOnSellAndOnBuy=Tjenester til salg og til køb -LastModifiedProductsAndServices=Seneste %s ændrede varer/ydelser +LastModifiedProductsAndServices=Seneste %s modificerede produkter / ydelser LastRecordedProducts=Seneste %s registrerede varer LastRecordedServices=Seneste %s registrerede ydelser -CardProduct0=Produkt-kortet -CardProduct1=Service kortet +CardProduct0=Vare +CardProduct1=Ydelse Stock=Varelager -Stocks=Varelagre +MenuStocks=Lagre +Stocks=Stocks and location (warehouse) of products Movements=Bevægelser -Sell=Salg -Buy=Køb +Sell=Sælge +Buy=Purchase OnSell=Til salg OnBuy=Til indkøb NotOnSell=Ikke til salg @@ -60,17 +61,18 @@ ProductStatusNotOnBuyShort=Ikke til indkøb UpdateVAT=Opdater moms UpdateDefaultPrice=Opdater standardpris UpdateLevelPrices=Opdater priser for hvert niveau -AppliedPricesFrom=Anvendte priser fra +AppliedPricesFrom=Applied from SellingPrice=Salgspris -SellingPriceHT=Salgspris (ekskl. moms) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Salgspris (inkl. moms) -CostPriceDescription=Denne pris (ekskl. Moms) kan bruges til at gemme det gennemsnitlige beløb, som denne vare koster til din virksomhed. Det kan være en pris, du beregner dig selv, for eksempel fra den gennemsnitlige købspris plus gennemsnitlige produktions- og distributionsomkostninger. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=Denne værdi kan bruges til margenberegning. SoldAmount=Solgt beløb PurchasedAmount=Købt beløb NewPrice=Ny pris -MinPrice=Min. salgspris -EditSellingPriceLabel=Edit selling price label +MinPrice=Min. sell price +EditSellingPriceLabel=Rediger salgsprisetiket CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end det minimum, der er tilladt for denne vare (%s uden moms). Denne meddelelse kan også ses, hvis du bruger en for høj rabat. ContractStatusClosed=Lukket ErrorProductAlreadyExists=En vare med reference %s findes allerede. @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket. ErrorProductClone=Der opstod et problem under forsøg på at klone produktet eller tjenesten. ErrorPriceCantBeLowerThanMinPrice=Fejl, prisen kan ikke være lavere end minimumsprisen. Suppliers=Leverandører -SupplierRef=Leverandørs vare-ref. +SupplierRef=Vendor SKU ShowProduct=Vis vare ShowService=Vis ydelse ProductsAndServicesArea=Varer og ydelser @@ -87,7 +89,7 @@ ServicesArea=Ydelser ListOfStockMovements=Liste over lagerbevægelser BuyingPrice=Købspris PriceForEachProduct=Produkter med specifikke priser -SupplierCard=Leverandørside +SupplierCard=Vendor card PriceRemoved=Pris fjernet BarCode=Stregkode BarcodeType=Stregkodetype @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Vælg stregkodetype BarcodeValue=Stregkodeværdi NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, tilbud ...) ServiceLimitedDuration=Hvis varen er en ydelse med begrænset varighed: -MultiPricesAbility=Flere segmenter af priser pr. Produkt / service (hver kunde er i et segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Antal priser -AssociatedProductsAbility=Aktivér funktionen til at styre virtuelle produkter -AssociatedProducts=Virtuel vare +AssociatedProductsAbility=Aktivér virtuelle produkter (sæt) +AssociatedProducts=Virtuelle produkter AssociatedProductsNumber=Antal varer, der udgør denne virtuelle vare ParentProductsNumber=Antal forældrevarer ParentProducts=Moderselskaber @@ -109,7 +111,7 @@ CategoryFilter=Kategori filter ProductToAddSearch=Søg produkt for at tilføje NoMatchFound=Ingen match fundet ListOfProductsServices=Liste over produkter / tjenester -ProductAssociationList=Liste over produkter / tjenester, der er en del af dette virtuelle produkt / pakke +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Liste over produkter / services med dette produkt som en komponent ErrorAssociationIsFatherOfThis=En af valgte produkt er moderselskab med aktuelle produkt DeleteProduct=Slet en vare/ydelse @@ -122,19 +124,19 @@ ImportDataset_service_1=Ydelser DeleteProductLine=Slet varelinje ConfirmDeleteProductLine=Er du sikker på du vil slette denne varelinje? ProductSpecial=Særlig -QtyMin=Mindsteantal -PriceQtyMin=Pris for dette mindsteantal (uden rabat) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Momssats (for denne leverandør/vare) -DiscountQtyMin=Standardrabat for antal -NoPriceDefinedForThisSupplier=Ingen pris/mængde defineret for denne leverandør/vare -NoSupplierPriceDefinedForThisProduct=Ingen leverandør-pris/mængde defineret for denne vare -PredefinedProductsToSell=Predefinerede produkter til salg -PredefinedServicesToSell=Predefinerede tjenester til at sælge +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefinerede produkter / tjenester til salg PredefinedProductsToPurchase=Predefineret produkt til køb PredefinedServicesToPurchase=Predefinerede tjenester til køb -PredefinedProductsAndServicesToPurchase=Predefinerede produkter / tjenester til puchase +PredefinedProductsAndServicesToPurchase=Predefinerede produkter / tjenester til køb NotPredefinedProducts=Ikke foruddefinerede produkter / tjenester GenerateThumb=Generer tommelfinger ServiceNb=Service # %s @@ -143,11 +145,10 @@ ListProductByPopularity=Liste over varer efter popularitet ListServiceByPopularity=Liste over tjenesteydelser efter popularitet Finished=Fremstillet vare RowMaterial=Råvare -CloneProduct=Klon vare eller ydelse ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten %s ? -CloneContentProduct=Klon alle de vigtigste informationer af produkt / service +CloneContentProduct=Klon alle hovedoplysninger af produkt / service ClonePricesProduct=Klonpriser -CloneCompositionProduct=Klonemballeret produkt / service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Klon produkt varianter ProductIsUsed=Denne vare er brugt NewRefForClone=Ref. for nye vare/ydelse @@ -155,10 +156,10 @@ SellingPrices=Salgspriser BuyingPrices=Købspriser CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser -SuppliersPricesOfProductsOrServices=Leverandørpriser (af varer eller tjenesteydelser) -CustomCode=Customs / Commodity / HS code +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Told / vare / HS-kode CountryOrigin=Oprindelsesland -Nature=Natur +Nature=Product Type (material/finished) ShortLabel=Kort etiket Unit=Enhed p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Forskellige priser efter mængde DisablePriceByQty=Deaktiver priserne efter antal PriceByQuantityRange=Mængdeområde MultipriceRules=Prissegmentregler -UseMultipriceRules=Brug prissegmentregler (defineret i opsætning af produktmodul) for at autokalulere priser for alt andet segment i henhold til første segment +UseMultipriceRules=Brug prissegmentregler (defineret i opsætning af produktmodul) til automatisk beregning af priser for alle andre segmenter i henhold til første segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% rabat over %s KeepEmptyForAutoCalculation=Hold tom for at få dette beregnet automatisk ud fra vægt eller volumen af ​​produkter @@ -218,18 +219,18 @@ Quarter1=1st. Kvarter Quarter2=2nd. Kvarter Quarter3=3rd. Kvarter Quarter4=4th. Kvarter -BarCodePrintsheet=Udskriv stregkode -PageToGenerateBarCodeSheets=Med dette værktøj kan du udskrive ark med stregkode klistermærker. Vælg format for din klistermærke side, type stregkode og værdi af stregkode, og klik derefter på knappen %s . +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Antal klistermærker til udskrivning på side PrintsheetForOneBarCode=Udskriv flere klistermærker for en stregkode BuildPageToPrint=Generer side, der skal udskrives FillBarCodeTypeAndValueManually=Udfyld stregkode type og værdi manuelt. FillBarCodeTypeAndValueFromProduct=Udfyld stregkode type og værdi fra stregkode for et produkt. FillBarCodeTypeAndValueFromThirdParty=Udfyld stregkode type og værdi fra stregkode for en tredjepart. -DefinitionOfBarCodeForProductNotComplete=Definition af type eller værdi af stregkode ikke komplet for produkt %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition af type eller værdi af stregkode ikke komplet for tredjepart %s. -BarCodeDataForProduct=Stregkodeoplysninger af produkt %s: -BarCodeDataForThirdparty=Stregkodeoplysninger af tredjepart %s: +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Definer stregkodeværdi for alle poster (dette vil også nulstille stregkodeværdi allerede defineret med nye værdier) PriceByCustomer=Forskellige priser for hver kunde PriceCatalogue=En enkelt salgspris pr. Produkt / service @@ -238,23 +239,23 @@ AddCustomerPrice=Tilføj pris ved kunde ForceUpdateChildPriceSoc=Indstil samme pris på kundernes datterselskaber PriceByCustomerLog=Log af tidligere kundepriser MinimumPriceLimit=Minimumsprisen kan ikke være lavere end %s -MinimumRecommendedPrice=Minimum anbefalet pris er: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Pris Udtryks Editor PriceExpressionSelected=Udvalgt prisudtryk PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" til indstilling af prisen. Brug ; at adskille udtryk PriceExpressionEditorHelp2=Du kan få adgang til ExtraFields med variabler som #extrafield_myextrafieldkey # og globale variabler med #global_mycode # -PriceExpressionEditorHelp3=I både produkt / service og leverandørpriser findes disse variabler:
    # tva_tx # # localtax1_tx # # localtax2_tx # # vægt # # længde # # overflade # #price_min # -PriceExpressionEditorHelp4=Kun i produkt / servicepris: #supplier_min_price #
    Kun i leverandørpriser: # supplier_quantity # og #supplier_tva_tx # +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Tilgængelige globale værdier: PriceMode=Pris-tilstand PriceNumeric=Numero DefaultPrice=Standard pris ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring -ComposedProduct=Sub-produkt +ComposedProduct=Child products MinSupplierPrice=Min købskurs -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Mindste salgspris DynamicPriceConfiguration=Dynamisk priskonfiguration -DynamicPriceDesc=På produktkort, med dette modul aktiveret, skal du kunne indstille matematiske funktioner til at beregne kunde- eller leverandørpriser. En sådan funktion kan bruge alle matematiske operatører, nogle konstanter og variabler. Du kan indstille de variabler, du vil kunne bruge, og hvis variablen skal have en automatisk opdatering, skal den eksterne webadresse, der bruges til at spørge Dolibarr, opdatere værdien automatisk. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Tilføj variabel AddUpdater=Tilføj opdaterer GlobalVariables=Globale variabler @@ -277,7 +278,7 @@ WarningSelectOneDocument=Vælg mindst et dokument DefaultUnitToShow=Enhed NbOfQtyInProposals=Antal i forslag ClinkOnALinkOfColumn=Klik på et link i kolonne %s for at få en detaljeret visning ... -ProductsOrServicesTranslations=Produkter eller tjenesteydelser oversættelse +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Oversat etiket TranslatedDescription=Oversat beskrivelse TranslatedNote=Oversatte noter @@ -293,7 +294,8 @@ ProductSheet=Vareside ServiceSheet=Serviceblad PossibleValues=Mulige værdier GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributter ProductAttributes=Variant attributter for produkter @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Fjern ikke tidligere varianter UsePercentageVariations=Brug procentvise variationer PercentageVariation=Procentvis variation ErrorDeletingGeneratedProducts=Der opstod en fejl under forsøg på at slette eksisterende varianter -NbOfDifferentValues=Nb af forskellige værdier -NbProducts=Nb. af produkter +NbOfDifferentValues=Antal forskellige værdier +NbProducts=Antal produkter ParentProduct=Forældrevarer HideChildProducts=Skjul varevarianter +ShowChildProducts=Vis variantprodukter +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Vil du gerne kopiere alle varianter til det andet overordnede produkt med den givne reference? CloneDestinationReference=Bestemmelsesproduktreference ErrorCopyProductCombinations=Der opstod en fejl under kopiering af varianter af varen ErrorDestinationProductNotFound=Destination produkt ikke fundet ErrorProductCombinationNotFound=Varevariant ikke fundet +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 2d25aecbcc7..693fc1bd2b1 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projekter Område ProjectStatus=Projektstatus SharedProject=Fælles projekt PrivateProject=Projekt kontakter -ProjectsImContactFor=Projekter Jeg er udtrykkeligt en kontaktperson af +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=Alt projekt jeg kan læse (mine + offentlige) AllProjects=Alle projekter MyProjectsDesc=Denne oversigt er begrænset til projekter, du er kontakt til @@ -56,6 +56,9 @@ WorkloadNotDefined=Arbejdsbyrden er ikke defineret NewTimeSpent=Tid brugt MyTimeSpent=Min tid BillTime=Fakturer tidsforbruget +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Opgaver Task=Opgave TaskDateStart=Opgave startdato @@ -80,11 +83,11 @@ GoToListOfTasks=Gå til listen over opgaver GoToGanttView=Gå til Gantt visning GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Er du sikker på at du vil lukke dette projekt? AlsoCloseAProject=Luk også projektet (hold det åbent, hvis du stadig skal følge produktionsopgaverne på det) ReOpenAProject=Åbn projekt ConfirmReOpenAProject=Er du sikker på, at du vil genåbne dette projekt? -ProjectContact=Projekt kontakter +ProjectContact=Kontakter af projektet TaskContact=Opgavekontakter ActionsOnProject=Begivenheder for projektet YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt @@ -122,7 +125,7 @@ DeleteATimeSpent=Slet tid ConfirmDeleteATimeSpent=Er du sikker på, at du vil slette denne tid brugt? DoNotShowMyTasksOnly=Se også opgaver, der ikke er tildelt mig ShowMyTasksOnly=Se kun de opgaver, der er tildelt mig -TaskRessourceLinks=Kontakter opgave +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Opgave ikke tildelt brugeren. Brug knappen ' %s ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet (%s opgaver i øjeblikket), og alle indgange af tid. IfNeedToUseOtherObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. -CloneProject=Klonprojekt CloneTasks=Klonopgaver CloneContacts=Klon kontakter CloneNotes=Klon noter @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Opgave %s oprettet TaskModifiedInDolibarr=Opgave %s ændret TaskDeletedInDolibarr=Opgave %s slettet OpportunityStatus=Lederstatus -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Ledsandsynlighed -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Blybeløb -OpportunityAmountShort=Opp. beløb -OpportunityAmountAverageShort=Gennemsnitlig oppe. beløb -OpportunityAmountWeigthedShort=Vægtet oppe. beløb +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Vundet / tabt udelukket ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder @@ -203,11 +205,11 @@ ProjectsStatistics=Statistik over projekter / ledere TasksStatistics=Statistik over projekt / hovedopgaver TaskAssignedToEnterTime=Opgave tildelt. Indtastning af tid på denne opgave skal være muligt. IdTaskTime=Id opgave tid -YouCanCompleteRef=Hvis du vil udfylde referencen med nogle oplysninger (for at bruge den som søgefiltre), anbefales det at tilføje et tegn til at adskille det, så den automatiske nummerering fungerer stadig korrekt for de næste projekter. For eksempel %s-ABC. Du kan også foretrække at tilføje søge nøgler til etiket. Men bedste praksis kan være at tilføje et dedikeret felt, også kaldet komplementære attributter. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Åbne projekter af tredjeparter OnlyOpportunitiesShort=Kun fører OpenedOpportunitiesShort=Åbne kundeemner -NotOpenedOpportunitiesShort=Ikke åbne ledninger +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Ikke en ledelse OpportunityTotalAmount=Samlet antal ledere OpportunityPonderatedAmount=Vægtet antal ledninger @@ -220,11 +222,12 @@ OppStatusPENDING=Verserende OppStatusWON=Vandt OppStatusLOST=Faret vild Budget=Budget -AllowToLinkFromOtherCompany=Tillad at linke projekt fra andet firma

    Understøttede værdier:
    - Hold tom: Kan forbinde ethvert projekt i virksomheden (standard)
    - "alle": Kan forbinde eventuelle projekter, endda projekter fra andre virksomheder
    - En liste over tredjepart id adskilt med kommaer: Kan forbinde alle projekter af disse tredjeparter defineret (Eksempel: 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Seneste %s projekter LatestModifiedProjects=Seneste %s ændrede projekter OtherFilteredTasks=Andre filtrerede opgaver -NoAssignedTasks=Ingen tildelte opgaver (tildel projekt / opgaver den aktuelle bruger fra den øverste valgboks for at indtaste tid på den) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Tillad brugernes kommentarer til opgaver AllowCommentOnProject=Tillad brugernes kommentarer til projekter @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=Du har ikke tilladelser til at lukke projektet DontHaveTheValidateStatus=Projektet %s skal være åbent for at blive lukket RecordsClosed=%s projekt (er) lukket SendProjectRef=Informationsprojekt %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Betaling af lønninger til medarbejdere' skal være i stand til at definere medarbejder timeprisen for at få tiden brugt til at blive værdieret -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Tid brugt +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 32737446bff..c63ffaef5f8 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -22,14 +22,14 @@ SearchAProposal=Søg tilbud NoProposal=Ingen tilbud ProposalsStatistics=Statistik for tilbud NumberOfProposalsByMonth=Antal af måneden -AmountOfProposalsByMonthHT=Beløb af måneden (ekskl. moms) +AmountOfProposalsByMonthHT=Beløb pr. Måned (ekskl. Moms) NbOfProposals=Antal tilbud ShowPropal=Vis tilbud PropalsDraft=Drafts PropalsOpened=Åbent PropalStatusDraft=Udkast (skal godkendes) PropalStatusValidated=Godkendte (tilbud er åbnet) -PropalStatusSigned=Underskrevet (til bill) +PropalStatusSigned=Underskrevet (til faktura) PropalStatusNotSigned=Ikke underskrevet (lukket) PropalStatusBilled=Billed PropalStatusDraftShort=Udkast @@ -37,7 +37,7 @@ PropalStatusValidatedShort=Bekræftet (åben) PropalStatusClosedShort=Lukket PropalStatusSignedShort=Underskrevet PropalStatusNotSignedShort=Ikke underskrevet -PropalStatusBilledShort=Billed +PropalStatusBilledShort=Faktureret PropalsToClose=Tilbud, der skal lukkes PropalsToBill=Underskrevne tilbud, der skal faktureres ListOfProposals=Liste over tilbud @@ -55,8 +55,7 @@ NoDraftProposals=Ingen skabeloner CopyPropalFrom=Opret tilbud ved at kopiere eksisterende tilbud CreateEmptyPropal=Opret tomt kommercielt forslag eller fra listen over produkter / tjenester DefaultProposalDurationValidity=Standard gyldighedstid for tilbud (i dage) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klon tilbud +UseCustomerContactAsPropalRecipientIfExist=Brug kontakt/adresse med type 'Kontakt opfølgnings forslag', hvis det er defineret i stedet for tredjepartsadresse som forslag modtageradresse ConfirmClonePropal=Er du sikker på, du vil klone tilbuddet %s? ConfirmReOpenProp=Er du sikker på du vil genåbne tilbuddet %s? ProposalsAndProposalsLines=Tilbud og linjer @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Oprettelse af skabelon DefaultModelPropalToBill=Skabelon, der skal benyttes, når et tilbud lukkes (med fakturering) DefaultModelPropalClosed=Skabelon, der skal benyttes, når et tilbud lukkes (uden fakturering) ProposalCustomerSignature=Skriftlig accept, firmastempel, dato og underskrift -ProposalsStatisticsSuppliers=Statistik over leverandørtilbud +ProposalsStatisticsSuppliers=Forhandler forslagsstatistik diff --git a/htdocs/langs/da_DK/resource.lang b/htdocs/langs/da_DK/resource.lang index 233877bf88a..69052720d58 100644 --- a/htdocs/langs/da_DK/resource.lang +++ b/htdocs/langs/da_DK/resource.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Ressourcer -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceAdd=Ny ressource +DeleteResource=Slet ressource +ConfirmDeleteResourceElement=Bekræft slette ressourcen for dette element +NoResourceInDatabase=Ingen ressource i database. +NoResourceLinked=Ingen ressource linket +ActionsOnResource=Arrangementer om denne ressource +ResourcePageIndex=Ressourcer liste +ResourceSingular=Ressource +ResourceCard=Ressource kort +AddResource=Opret en ressource +ResourceFormLabel_ref=Ressource navn +ResourceType=Ressourcetype +ResourceFormLabel_description=Ressource beskrivelse -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcesLinkedToElement=Ressourcer forbundet med element -ResourcesLinkedToElement=Resources linked to element +ShowResource=Vis ressource -ShowResource=Show resource +ResourceElementPage=Element ressourcer +ResourceCreatedWithSuccess=Ressource oprettet med succes +RessourceLineSuccessfullyDeleted=Ressource linje slettet korrekt +RessourceLineSuccessfullyUpdated=Ressource linje opdateret +ResourceLinkedWithSuccess=Ressource forbundet med succes -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ConfirmDeleteResource=Bekræft for at slette denne ressource +RessourceSuccessfullyDeleted=Ressource slettet korrekt +DictionaryResourceType=Type af ressourcer -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +SelectResource=Vælg ressource -SelectResource=Select resource - -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=Id ressource +AssetNumber=Serienummer +ResourceTypeCode=Ressource type kode ImportDataset_resource_1=Ressourcer diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index ff75b7f6b22..be48b0b404a 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -1,40 +1,39 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Leverandørens kommercielle forslag +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=Ny prisanmodning CommRequest=Prisforespørgsel CommRequests=Prisforespørgsler SearchRequest=Find en forespørgsel DraftRequests=Udkast til anmodninger -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Udkast til sælgerforslag LastModifiedRequests=Seneste %s ændrede prisanmodninger RequestsOpened=Åbne prisforespørgsler -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Forhandlerforslag område +SupplierProposalShort=Forhandlerforslag +SupplierProposals=Forhandlerforslag +SupplierProposalsShort=Forhandlerforslag NewAskPrice=Ny prisanmodning ShowSupplierProposal=Vis prisforespørgsel AddSupplierProposal=Lav en prisforespørgsel -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Leverandør ref SupplierProposalDate=Leveringsdato SupplierProposalRefFournNotice=Før du lukker til "Accepted", tænk at forstå leverandørerens referencer. -ConfirmValidateAsk=Er du sikker på, at du vil validere denne prisforespørgsel under navnet %s ? +ConfirmValidateAsk=Er du sikker på, at du vil bekræfte denne prisforespørgsel under navnet %s? DeleteAsk=Slet forespørgsel ValidateAsk=Bekræft anmodning -SupplierProposalStatusDraft=Udkast (skal valideres) -SupplierProposalStatusValidated=Valideret (anmodningen er åben) +SupplierProposalStatusDraft=Udkast (skal bekræftes) +SupplierProposalStatusValidated=Bekræftet (anmodningen er åben) SupplierProposalStatusClosed=Lukket SupplierProposalStatusSigned=Accepteret SupplierProposalStatusNotSigned=Afviste SupplierProposalStatusDraftShort=Udkast til -SupplierProposalStatusValidatedShort=Valideret +SupplierProposalStatusValidatedShort=Bekræftet SupplierProposalStatusClosedShort=Lukket SupplierProposalStatusSignedShort=Accepteret SupplierProposalStatusNotSignedShort=Afviste CopyAskFrom=Opret pris anmodning ved at kopiere eksisterende en anmodning CreateEmptyAsk=Opret blank forespørgsel -CloneAsk=Klonprisanmodning ConfirmCloneAsk=Er du sikker på, at du vil klone prisanmodningen %s ? ConfirmReOpenAsk=Er du sikker på, at du vil åbne prisforespørgslen %s igen? SendAskByMail=Send prisforespørgsel pr. Mail @@ -47,9 +46,9 @@ CommercialAsk=Prisforespørgsel DefaultModelSupplierProposalCreate=Oprettelse af skabelon DefaultModelSupplierProposalToBill=Standardskabelon ved afslutning af en prisforespørgsel (accepteret) DefaultModelSupplierProposalClosed=Standardskabelon ved afslutning af en prisforespørgsel (nægtet) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=Liste over ansøgningsanmodninger fra sælger +ListSupplierProposalsAssociatedProject=Liste over leverandørforslag i forbindelse med projektet +SupplierProposalsToClose=Forhandlerforslag til at lukke +SupplierProposalsToProcess=Forhandlerforslag til behandling LastSupplierProposals=Seneste %s prisforespørgsler AllPriceRequests=Alle anmodninger diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index b5acebb07c4..19549e57d26 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Vis omkostningsrapport NewTrip=Ny udgiftsrapport LastExpenseReports=Seneste %s udgiftsrapporter AllExpenseReports=Alle udgiftsrapporter -CompanyVisited=Company/organization visited +CompanyVisited=Besøgt firma / organisation FeesKilometersOrAmout=Beløb eller kilometer DeleteTrip=Slet udgiftsrapport ConfirmDeleteTrip=Er du sikker på, at du vil slette denne udgiftsrapport? @@ -21,19 +21,19 @@ ListToApprove=Venter på godkendelse ExpensesArea=Omkostningsrapporteringsområde ClassifyRefunded=Klassificer 'refunderet' ExpenseReportWaitingForApproval=En ny udgiftsrapport er indsendt til godkendelse -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportWaitingForApprovalMessage=En ny udgiftsrapport er indsendt og venter på godkendelse.
    - Bruger: %s
    - Periode: %s
    Klik her for at bekræfte: %s ExpenseReportWaitingForReApproval=En udgiftsrapport er indsendt til genoptagelse -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportWaitingForReApprovalMessage=En udgiftsrapport er indsendt og venter på genkendelse.
    %s, du nægtede at godkende regningsrapporten af ​​denne grund: %s.
    En ny version er blevet foreslået og venter på din godkendelse.
    - Bruger: %s
    - Periode: %s
    Klik her for at bekræfte: %s ExpenseReportApproved=En udgiftsrapport blev godkendt -ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s +ExpenseReportApprovedMessage=Udgiftsrapporten %s blev godkendt.
    - Bruger: %s
    - Godkendt af: %s
    Klik her for at vise udgiftsrapporten: %s ExpenseReportRefused=En udgiftsrapport blev afvist -ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s +ExpenseReportRefusedMessage=Udgiftsrapporten %s blev afvist.
    - Bruger: %s
    - Afvist af: %s
    - Motiver til afvisning: %s
    Klik her for at vise udgiftsrapporten: %s ExpenseReportCanceled=En udgiftsrapport blev annulleret -ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s +ExpenseReportCanceledMessage=Udgiftsrapporten %s blev annulleret.
    - Bruger: %s
    - Annulleret af: %s
    - Motiv for annullering: %s
    Klik her for at vise udgiftsrapporten: %s ExpenseReportPaid=En udgiftsrapport blev betalt -ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +ExpenseReportPaidMessage=Udgiftsrapporten %s blev betalt.
    - Bruger: %s
    - Betalt af: %s
    Klik her for at vise udgiftsrapporten: %s TripId=Id udgiftsrapport -AnyOtherInThisListCanValidate=Person til oplysning om validering. +AnyOtherInThisListCanValidate=Person til oplysning om bekræftelse. TripSociete=Informationsselskab TripNDF=Informationsomkostningsrapport PDFStandardExpenseReports=Standard skabelon til at generere et PDF-dokument til udgiftsrapport @@ -73,31 +73,27 @@ EX_PAR_VP=Parkering PV EX_CAM_VP=PV vedligeholdelse og reparation DefaultCategoryCar=Standard transport mode DefaultRangeNumber=Standard interval nummer - -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Fejl, reglen for udgiftsrapport nummerering ref blev ikke defineret i opsætning af modul 'Udgiftsrapport' ErrorDoubleDeclaration=Du har erklæret en anden regningsrapport i et lignende datointerval. AucuneLigne=Der er ikke angivet nogen omkostningsrapport endnu - ModePaiement=Betalingsmåde - VALIDATOR=Bruger ansvarlig for godkendelse VALIDOR=Godkendt af AUTHOR=Optaget af AUTHORPAIEMENT=Betalt af REFUSEUR=Nægtet af CANCEL_USER=Slettet af - MOTIF_REFUS=Årsag MOTIF_CANCEL=Årsag - DATE_REFUS=Nægte dato -DATE_SAVE=Validering dato +DATE_SAVE=Bekræftelsesdato DATE_CANCEL=Annulleringsdato DATE_PAIEMENT=Betalingsdato BROUILLONNER=Åbn ExpenseReportRef=Ref. udgiftsrapport -ValidateAndSubmit=Valider og indsend for godkendelse -ValidatedWaitingApproval=Valideret (venter på godkendelse) +ValidateAndSubmit=Bekræft og indsend for godkendelse +ValidatedWaitingApproval=Bekræftet (venter på godkendelse) NOT_AUTHOR=Du er ikke forfatteren af ​​denne udgiftsrapport. Drift aflyst. ConfirmRefuseTrip=Er du sikker på, at du vil nægte denne udgiftsrapport? ValideTrip=Godkendelse af udgiftsrapport @@ -107,13 +103,12 @@ ConfirmPaidTrip=Er du sikker på, at du vil ændre status for denne udgiftsrappo ConfirmCancelTrip=Er du sikker på, at du vil annullere denne udgiftsrapport? BrouillonnerTrip=Flyt tilbage bekostning rapport til status "Udkast" ConfirmBrouillonnerTrip=Er du sikker på, at du vil flytte denne udgiftsrapport til status "Udkast"? -SaveTrip=Validere udgiftsrapport -ConfirmSaveTrip=Er du sikker på, at du vil validere denne udgiftsrapport? +SaveTrip=Bekræfte udgiftsrapport +ConfirmSaveTrip=Er du sikker på, at du vil bekræfte denne udgiftsrapport? NoTripsToExportCSV=Ingen udgiftsrapport til eksport for denne periode. ExpenseReportPayment=Udgift rapport betaling ExpenseReportsToApprove=Udgiftsrapporter til at godkende ExpenseReportsToPay=Udgifter rapporterer at betale -CloneExpenseReport=Klonudgiftsrapport ConfirmCloneExpenseReport=Er du sikker på, at du vil klone denne omkostningsrapport? ExpenseReportsIk=Udgiftsrapport milles indeks ExpenseReportsRules=Regnskabsregnskabsregler @@ -140,7 +135,6 @@ OnExpense=Udgiftslinje ExpenseReportRuleSave=Regnskabsregnskabsreglen er gemt ExpenseReportRuleErrorOnSave=Fejl: %s RangeNum=Område %d - ExpenseReportConstraintViolationError=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s byEX_DAY=om dagen (begrænsning til %s) byEX_MON=efter måned (begrænsning til %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=om dagen (ingen begrænsning) nolimitbyEX_MON=efter måned (ingen begrænsning) nolimitbyEX_YEA=efter år (ingen begrænsning) nolimitbyEX_EXP=efter linie (ingen begrænsning) - CarCategory=Kategori af bil ExpenseRangeOffset=Forskudsbeløb: %s RangeIk=Mileage rækkevidde +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 5e368d803dd..f970ceaa08e 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Adgangskode ændret til: %s SubjectNewPassword=Din nye adgangskode for %s GroupRights=Gruppetilladelser UserRights=Brugertilladelser -UserGUISetup=Bruger display setup +UserGUISetup=User Display Setup DisableUser=Deaktiver DisableAUser=Deaktiver en bruger DeleteUser=Slet @@ -34,8 +34,8 @@ ListOfUsers=Liste over brugere SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator med alle rettigheder AdministratorDesc=Administrator -DefaultRights=Standardtilladelserne -DefaultRightsDesc=Definer her standardtilladelserne, der indrømmes automatisk til en ny oprettet bruger. +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr brugere LastName=Efternavn FirstName=Fornavn @@ -48,7 +48,7 @@ PasswordChangeRequest=Anmod om at ændre adgangskode til %s PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. ConfirmPasswordReset=Bekræft nulstilling af adgangskode MenuUsersAndGroups=Brugere og grupper -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Seneste %s grupper oprettet LastUsersCreated=Seneste brugere %s oprettet ShowGroup=Vis gruppe ShowUser=Vis bruger @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Opret en tredjepart LoginAccountDisableInDolibarr=Konto deaktiveret i Dolibarr. UsePersonalValue=Brug personlige værdi InternalUser=Intern bruger -ExportDataset_user_1=Dolibarr brugere og egenskaber +ExportDataset_user_1=Brugere og deres egenskaber DomainUser=Domænebruger %s Reactivate=Genaktiver -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe. Inherited=Arvelige UserWillBeInternalUser=Oprettet brugeren vil blive en intern bruger (fordi der ikke er knyttet til en bestemt tredjepart) @@ -86,14 +86,14 @@ NewGroupCreated=Gruppe %s oprettet GroupModified=Gruppe %s ændret GroupDeleted=Gruppe %s fjernes ConfirmCreateContact=Er du sikker på, at du vil oprette en Dolibarr-konto til denne kontaktperson? -ConfirmCreateLogin=Er du sikker på, at du vil oprette en Dolibarr konto til dette medlem? -ConfirmCreateThirdParty=Er du sikker på, at du vil oprette en tredjepart for dette medlem? +ConfirmCreateLogin=Er du sikker på, at du vil oprette en Dolibarr konto til denne medlem? +ConfirmCreateThirdParty=Er du sikker på, at du vil oprette en tredjepart for denne medlem? LoginToCreate=Log ind for at oprette NameToCreate=Navn af tredjemand til at skabe YourRole=Din roller YourQuotaOfUsersIsReached=Din kvote af aktive brugere er nået! -NbOfUsers=Nb af brugere -NbOfPermissions=Nb of permissions +NbOfUsers=Antal brugere +NbOfPermissions=Antal tilladelser DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin HierarchicalResponsible=Tilsynsførende HierarchicView=Hierarkisk visning @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Deaktiveret i vedligeholdelsestilstand UserAccountancyCode=Regnskabskode for bruger UserLogoff=Bruger logout UserLogged=Bruger logget -DateEmployment=Ansættelsesdato +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index e8d3a98377d..9d6a5a9de85 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Se side i ny fane SetAsHomePage=Angiv som hjemmeside RealURL=Rigtig webadresse ViewWebsiteInProduction=Se websitet ved hjælp af hjemmesider -SetHereVirtualHost= Brug med Apache / NGinx /...
    Hvis du kan oprette en dedikeret Virtual Host med PHP aktiveret og en Root-mappe på din webserver (Apache, Nginx, ...)
    %s Skriv derefter her det virtuelle værtsnavn, du har oprettet, så forhåndsvisningen kan også gøres ved hjælp af denne dedikerede webserveradgang i stedet for kun at bruge Dolibarr-serveren. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS= Brug med PHP-integreret server
    På udvikler miljø kan du helst prøve webstedet med den indbyggede PHP-server (PHP 5.5 påkrævet) ved at køre
    php -S 0.0. 0,0: 8080 -t %s CheckVirtualHostPerms=Kontroller også, at den virtuelle vært har tilladelse %s på filer til
    %s ReadPerm=Læs WritePerm=Skriv +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer= Se %s i en ny fane.

    %s vil blive serveret af en ekstern webserver (som Apache, Nginx, IIS). Du skal installere og konfigurere denne server før du peger på biblioteket:
    %s
    URL serveret af ekstern server:
    %s PreviewSiteServedByDolibarr= Preview %s i en ny fane.

    %s vil blive serveret af Dolibarr server, så det behøver ikke nogen ekstra webserver (som Apache, Nginx, IIS), der skal installeres. < br> Ubelejligt er, at webadressen på sider ikke er brugervenlige og begynder med din Dolibarr-sti.
    URL betjent af Dolibarr:
    %s

    Sådan bruger du din egen ekstern webserver til at tjene dette websted, opret en virtuel vært på din webserver, der peger på biblioteket
    %s , og indtast derefter navnet på denne virtuelle server og klik på den anden preview-knap . VirtualHostUrlNotDefined=URL til den virtuelle vært, der serveres af en ekstern webserver, der ikke er defineret @@ -76,9 +77,9 @@ DisableSiteFirst=Deaktiver hjemmesiden først MyContainerTitle=Min hjemmeside titel AnotherContainer=En anden beholder WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivér webstedets kontobord -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivér tabellen til at gemme websitekonti (login / pass) for hver hjemmeside / tredjepart +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=Du skal først definere standard startside -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Kun udgave af HTML-kilde er mulig, når indhold blev taget fra et eksternt websted GrabImagesInto=Grib også billeder fundet i css og side. ImagesShouldBeSavedInto=Billeder skal gemmes i biblioteket @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=Ekstern webadresse skal starte med http: // eller h ZipOfWebsitePackageToImport=Zip-fil af webstedspakke ShowSubcontainers=Include dynamic content InternalURLOfPage=Intern webadresse for siden -ThisPageIsTranslationOf=Denne side / container er oversættelse af +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=Denne side / container har oversættelse +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 80b7bd81fc3..abe6c755eaf 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -1,6 +1,15 @@ # Dolibarr language file - Source file is en_US - admin +Publisher=Hausgeber VersionProgram=Versionsnummer +VersionLastInstall=Erstinstallationsversion +VersionLastUpgrade=Neueste Aktualisierung VersionDevelopment=Entwickler +FileCheck=Dateisatz Integritätsprüfungen +FileCheckDesc=Mit diesem Werkzeug können Sie die Integrität von Dateien und die Konfiguration Ihrer Anwendung überprüfen und jede Datei mit der offiziellen vergleichen. Der Wert einiger Einstellungen kann ebenfalls überprüft werden. Mit diesem Werkzeug können Sie feststellen, ob Dateien geändert wurden (z. B. von einem Hacker). +FileIntegrityIsStrictlyConformedWithReference=Die Integrität der Dateien ist stimmt mit den Quellenangaben überein. +FileIntegrityIsOkButFilesWereAdded=Die Prüfung der Dateiintegrität wuerde bestanden, es wurden jedoch einige neue Dateien hinzugefügt. +FileIntegritySomeFilesWereRemovedOrModified=Die Prüfung der Dateiintegrität ist fehlgeschlagen, es wurden einige Dateien verändert, gelöscht oder hinzugefügt. +GlobalChecksum=Globale Prüfsumme SessionId=Sitzungsnummer SessionSaveHandler=Sessionmanager YourSession=Ihre Anmeldung @@ -12,16 +21,12 @@ GUISetup=Anischt NextValue=Nächste Wert AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen: Module50Name=Produkte und Services Module53Name=Dienstleistung -Module53Desc=Services-Verwaltung Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen Module310Desc=Mitgliederverwaltun -Module50100Name=Kassa -Module50150Name=Kassa Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen @@ -61,7 +66,6 @@ Permission538=Services exportieren Permission701=Spenden erstellen/bearbeiten Permission702=Spenden löschen Permission1251=Massenimport von Daten in die Datenbank (Systemlast!) -Permission1421=Kundenbestellungen und -attribute exportieren Permission2403=Maßnahmen (Termine/Aufgaben) Anderer einsehen Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten @@ -79,7 +83,6 @@ DriverType=Driver Typ SummaryConst=Liste aller Systemeinstellungen Skin=Oberfläche DefaultSkin=Standardoberfläche -DefaultLanguage=Standardsprache (Sprachcode) EnableShowLogo=Logo über dem linken Menüs anzeigen CompanyCurrency=Firmenwährung WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index 978befe9040..466a6f35d10 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -18,12 +18,6 @@ OrderValidatedInDolibarr=Bestellung freigegeben OrderCanceledInDolibarr=Bestellung %s storiniert OrderApprovedInDolibarr=Bestellung %s wurde validiert OrderBackToDraftInDolibarr=Bestellung %s zurück zum provisorischen Status -ProposalSentByEMail=Angebot %s per Email versandt -OrderSentByEMail=Bestellung %s per Email versandt -InvoiceSentByEMail=Rechnung %s per Email versandt -SupplierOrderSentByEMail=Lieferantenbestellung %s per Email versandt -SupplierInvoiceSentByEMail=Lieferanterrechnung %s per Email versandt -ShippingSentByEMail=Sendung %s per Email versandt ShippingValidated=Sendung %s validiert DateActionStart=Start-Datum DateActionEnd=End-Datum @@ -33,13 +27,11 @@ DefaultWorkingDays=Arbeitstage (Mo-Fr , Mo-Sa) DefaultWorkingHours=Arbeitszeit (Bsp.: 09-18) ExportCal=exportiere Kalender ExtSites=importiere externe Kalender -ExtSitesEnableThisTool=zeige externe Kalender (in generellen Einsteillungen) in Agenda. Betrifft nicht die die externen Kalender, welche von Benutzern definiert wurden. ExtSiteUrlAgenda=URL für .lcal ExtSiteNoLabel=keine Beschreibung VisibleTimeRange=sichtbare Zeitspanne VisibleDaysRange=sichtbare Tagesspanne AddEvent=erstelle Termin -CloneAction=Termin dublizieren RepeatEvent=Termin wiederholen EveryWeek=jede Woche EveryMonth=jedes Monat diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index efe705d7f09..c3381d856d7 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -4,7 +4,6 @@ InvoiceStandardDesc=Dies ist die übliche Rechnungsart. InvoiceProForma=Proformarechnung InvoiceProFormaAsk=Proformarechnung InvoiceProFormaDesc=Proformarechnung entspricht dem Wert der echten Rechnung, wird aber nicht verbucht. -InvoiceReplacementDesc=Ersatzrechnung wird verwendet um eine Rechnung, die niemals bezahlt wurde, zu stornieren.

    Beachte: Nur Rechnungen ohne Bezahlung können storniert werden. Wenn die stornierte Rechnung noch nicht geschlossen is, wird sie automatisch geschlossen und als 'storniert' markiert. ConsumedBy=Consumed von CardBill=Rechnungskarte BillShortStatusValidated=Bestätigt @@ -13,18 +12,10 @@ ValidateBill=Validate Rechnung NewRelativeDiscount=Neue relative Rabatt RelatedBill=Verwandte Rechnung PaymentTypeShortTRA=Entwurf -IBANNumber=IBAN -BICNumber=BIC/SWIFT LawApplicationPart2=Die Ware bleibt Eigentum der -LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des LawApplicationPart4=ihren Preis. UseCredit=Verwenden Sie die Credit -MenuChequeDeposits=Schecks Einlagen -MenuChequesReceipts=Schecks Einnahmen NewChequeDeposit=Neue Hinterlegung -ChequesReceipts=Schecks Einnahmen -ChequesArea=Schecks Einlagen Bereich -ChequeDeposits=Schecks Einlagen ShowUnpaidLateOnly=Show Ende unbezahlte Rechnung nur ValidateInvoice=Validate Rechnung DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen @@ -36,5 +27,3 @@ TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrec TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt TypeContact_facture_external_SHIPPING=Customer Versand Kontakt TypeContact_facture_external_SERVICE=Kundenservice kontaktieren -TypeContact_invoice_supplier_external_SHIPPING=Supplier Versand Kontakt -TypeContact_invoice_supplier_external_SERVICE=Supplier Service Kontakt diff --git a/htdocs/langs/de_AT/boxes.lang b/htdocs/langs/de_AT/boxes.lang index 3a4d4de4add..08c21e780d9 100644 --- a/htdocs/langs/de_AT/boxes.lang +++ b/htdocs/langs/de_AT/boxes.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - boxes BoxCurrentAccounts=Aktueller Saldo -BoxTitleCurrentAccounts=Finanzkonten-Übersicht diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index 9340f2ca758..e88febb047d 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -4,6 +4,7 @@ Companies=Partner UserTitle=Titel PhoneMobile=Handy Web=Webadresse +OverAllSupplierProposals=Preisanfrage LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index 34d314ad1a8..634e970fa01 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -2,7 +2,7 @@ TaxModuleSetupToModifyRules=Die Einstellungen zur Berechnung finden Sie in den entsprechenden Modul-Einstellungen OptionModeTrueDesc=In diesem Modus erfolgt die Umsatzberechnung über Zahlungseingänge (Zahlungsdatum).
    Die Gültigkeit der Daten ist nur bei der Überprüfung der Zu- und Abgänge auf den Konten durch Rechnungen gewährleistet. VATReportBuildWithOptionDefinedInModule=Ausgewiesenen Beträge sind hier anhand von Regeln Tax Modul Setup definiert. -RemainingAmountPayment=Leistende Zahlung übrig: +Account=Kontonummer VATCollected=Eingehobene MwSt. MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. diff --git a/htdocs/langs/de_AT/contracts.lang b/htdocs/langs/de_AT/contracts.lang index 369f0aaec0d..479c4cb74f6 100644 --- a/htdocs/langs/de_AT/contracts.lang +++ b/htdocs/langs/de_AT/contracts.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Vertragsgebiet ContractStatusValidated=Bestätigt +ContractStatusClosed=geschlossen ServiceStatusNotLate=Läuft (nicht abgelaufen) ServiceStatusNotLateShort=Läuft ServiceStatusLateShort=abgelaufen @@ -26,5 +27,4 @@ DateEndPlannedShort=geplantes Ende CloseService=Service schließen BoardRunningServices=Abgelaufene, aktive Services ServiceStatus=Service-Status -CloseRefusedBecauseOneServiceActive=Schließen nicht möglich, es existieren noch aktive Services DeleteContractLine=Lösche Vertragsposition diff --git a/htdocs/langs/de_AT/dict.lang b/htdocs/langs/de_AT/dict.lang index eb8aea115d5..d515c1f8ede 100644 --- a/htdocs/langs/de_AT/dict.lang +++ b/htdocs/langs/de_AT/dict.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - dict +CountryUK=UK CountryCI=Ivoiry Küste CountryAX=Land-Inseln CountryBW=Botsuana @@ -11,7 +12,6 @@ CountryLA=Laotisch CountryLY=Libysch CountryMK=Mazedonien, die ehemalige jugoslawische der CountryMD=Republik Moldau -CountryMM=Birma (Myanmar) CountryKN=Saint Kitts und Nevis CountryGS=Süd-Georgien und Süd-Sandwich-Inseln CivilityMLE=Frau diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang index 38ccb0624ac..c20def2a8d4 100644 --- a/htdocs/langs/de_AT/errors.lang +++ b/htdocs/langs/de_AT/errors.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - errors -ErrorBadEMail=E-Mail %s ist ungültig ErrorBadUrl=Url %s ist ungültig ErrorRecordNotFound=Eintrag nicht gefunden. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen. diff --git a/htdocs/langs/de_AT/install.lang b/htdocs/langs/de_AT/install.lang index af442c8bb8a..3f360945492 100644 --- a/htdocs/langs/de_AT/install.lang +++ b/htdocs/langs/de_AT/install.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - install -AdminLogin=Login für Dolibarr Datenbank-Administrator. Halten Sie leer, wenn Sie in anonymisierter -KeepEmptyIfNoPassword=Leer lassen um kein Passwort zu setzen (nicht empfohlen) GoToDolibarr=Zu dolibarr GoToUpgradePage=Zur Aktualisierungsseite DBSortingCollation=Reihenfolge der Zeichensortierung (Collation) -NextStepMightLastALongTime=Der aktuelle Vorgang kann mehrere Minuten dauern. Holen Sie sich eine frische Tasse Kaffee, oder nutzen Sie die Gelegenheit für eine Rauchpause. Warten Sie jedoch bitte in jedem Fall, bis der nächste Bildschirm vollständig angezeigt wird, bevor Sir fortfahren. -LastStepDesc=Letzter Schritt: Legen Sie hier Benutzernamen und Passwort, die Sie verwenden möchten, um Software zu verbinden. Verlieren Sie ihn nicht, wie es das Konto für alle anderen zu verwalten ist. MigrationActioncommElement=Update-Daten über die Maßnahmen diff --git a/htdocs/langs/de_AT/mails.lang b/htdocs/langs/de_AT/mails.lang index 6e617b087e6..b35707a956c 100644 --- a/htdocs/langs/de_AT/mails.lang +++ b/htdocs/langs/de_AT/mails.lang @@ -1,13 +1,12 @@ # Dolibarr language file - Source file is en_US - mails MailTitle=Beschreibung +MailText=Nachricht +MailMessage=E-Mail-Text ResetMailing=E-Mail-Kampagne erneut senden MailingStatusValidated=Bestätigt -CloneEMailing=E-Mail-Kampagne duplizieren CloneContent=Nachricht duplizieren MailingArea=E-Mail-Kampagnenübersicht MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail-Kampagne kann nicht mehr geändert werden -SearchAMailing=Suche E-Mail-Kampagne -SendMailing=E-Mail-Kampagne versenden LimitSendingEmailing=Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versadn von E-Mails auf %s Empfänger je Sitzung beschränkt. IdRecord=Eintrags ID ANotificationsWillBeSent=1 Benachrichtigung wird per E-Mail versandt diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index e3be90a6cc4..352408fe9d1 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -19,21 +19,22 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +NoRecordFound=Kein Eintrag gefunden +NoRecordDeleted=Kein Eintrag gelöscht NoError=Kein Fehler ErrorLogoFileNotFound=Logo-Datei '%s' kann nicht gefunden werden ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s) ErrorDuplicateField=Dieser Wert muß einzigartig sein LevelOfFeature=Funktions-Level -PreviousConnexion=Vorherige Verbindung NotePublic=Notiz (öffentlich) Closed=geschlossen Closed2=geschlossen ToClone=Klonen -ConfirmClone=Klonen/Duplizieren - Optionen: Of=Von Search=Suche SearchOf=Suche PasswordRetype=Geben Sie das Passwort erneut ein +Title=Titel DateStart=Start-Datum DateEnd=End-Datum DateDue=Zahlungsziel @@ -41,7 +42,6 @@ DateRequest=Verlange Datum DurationDays=Tag days=Tag UnitPrice=Bruttopreis (Stk.) -UnitPriceHT=Nettopreis (Stk.) UnitPriceTTC=Bruttopreis (Stk.) PriceU=Stückpreis PriceUHT=Stückpreis (net) @@ -60,7 +60,6 @@ Month01=Jänner ReportName=Berichtname AmountInCurrency=Beträge in 1%s RefCustomer=Kunden Nr. -SendByMail=Per E-Mail senden MailSentBy=E-Mail-Absender TextUsedInTheMessageBody=E-Mail-Text NoEMail=Keine E-Mails @@ -70,14 +69,10 @@ Documents=Verknüpfte Dateien ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb UnHidePassword=Passwort-Zeichen anzeigen CloneMainAttributes=Duplikat mit den Haupteigenschaften -AttributeCode=Attribut-Code LinkTo=Verknüpfen mit... LinkToProposal==> Angebot LinkToOrder==> Bestellung LinkToInvoice==> Rechnung -LinkToSupplierOrder==> Lieferantenbestellung -LinkToSupplierProposal==> Lieferantenangebot -LinkToSupplierInvoice==> Lieferantenrechnung LinkToContract==> Vertrag CreateDraft=Erstelle Entwurf NoPhotoYet=Es wurde noch kein Bild hochgeladen @@ -86,5 +81,6 @@ ShowIntervention=Zeige Intervention ViewList=Liste anzeigen RelatedObjects=Ähnliche Dokumente Calendar=Kalender +Events=Termine SearchIntoInterventions=Eingriffe AssignedTo=zugewisen an diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang index 3ebd9a52d35..d7d3004953e 100644 --- a/htdocs/langs/de_AT/orders.lang +++ b/htdocs/langs/de_AT/orders.lang @@ -1,17 +1,14 @@ # Dolibarr language file - Source file is en_US - orders OrderLine=Bestellposition OrderToProcess=Zu bearbeitende Bestellung -CustomerOrder=Ablehnung durch Kontoinhaber -OrdersInProcess=Bestellunen in Bearbeitung StatusOrderValidatedShort=Bestätigt StatusOrderValidated=Bestätigt StatusOrderOnProcess=In Arbeit RefOrder=Bestellung Nr. AuthorRequest=Authorenrechte beantragen PaymentOrderRef=Zahlung zu Bestellung %s -CloneOrder=Duplizieren -TypeContact_commande_internal_SALESREPFOLL=Kundenauftrags-Nachverfolgung durch Vertreter TypeContact_commande_external_BILLING=Debitorenrechnung Kontakt TypeContact_commande_external_SHIPPING=Customer Versand Kontakt TypeContact_commande_external_CUSTOMER=Bestellungs-Nachverfolgung durch Kundenkontakt PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, ...) +PDFEratostheneDescription=Eine vollständige Bestellvorlage (Logo, ...) diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index b53f81005e3..ddccc3b16fa 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - other DateToBirth=Geburtstdatum -Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt -Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt -Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post Notify_WITHDRAW_TRANSMIT=Transmission Rückzug Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug @@ -10,8 +7,6 @@ Notify_WITHDRAW_EMIT=Isue Rückzug Notify_COMPANY_CREATE=Dritter erstellt Notify_BILL_CANCEL=Kunden Rechnung storniert Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt -Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert -Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferant Rechnung per Post geschickt Notify_CONTRACT_VALIDATE=Contract validiert Notify_FICHEINTER_VALIDATE=Intervention validiert Notify_SHIPPING_VALIDATE=Liefer-validierte @@ -24,12 +19,6 @@ CalculatedWeight=Errechnetes Gewicht CalculatedVolume=Errechnetes Volumen Surface=Oberfläche EMailTextInterventionValidated=Eingriff %s freigegeben -EMailTextInvoiceValidated=Rechnung %s freigegeben -EMailTextProposalValidated=Angebot %s wurde freigegeben. -EMailTextOrderValidated=Bestellung %s wurde freigegeben. -EMailTextOrderApprovedBy=Bestellung %s von %s genehmigt -EMailTextOrderRefused=Bestellung %s abgelehnt -EMailTextOrderRefusedBy=Bestellung %s von %s abgelehnt ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf "Start". SelectAColor=Wählen Sie eine Farbe WEBSITE_TITLE=Titel diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 3957c4a86c0..272a2cf3d92 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -15,12 +15,9 @@ ProductStatusOnBuy=Verfügbar ProductStatusNotOnBuy=Veraltet ProductStatusOnBuyShort=Verfügbar ProductStatusNotOnBuyShort=Veraltet -SellingPriceHT=Verkaufspreis (netto) SellingPriceTTC=Verkaufspreis (brutto) -MinPrice=Preisuntergrenze CantBeLessThanMinPrice=Der aktuelle Verkaufspreis unterschreitet die Preisuntergrenze dieses Produkts (%s ohne MwSt.) NoMatchFound=Keine Treffer gefunden -ProductAssociationList=Liste der verknüpften Produkte/Services: Name des Produkts/des Service (Stückzahl) DeleteProduct=Produkt/Service löschen ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen? ProductDeleted=Produkt/Service "%s" aus der Datenbank gelöscht. @@ -28,12 +25,8 @@ ExportDataset_produit_1=Produkte und Services ExportDataset_service_1=Dienstleistung ImportDataset_produit_1=Produkte und Services ImportDataset_service_1=Dienstleistung -QtyMin=Mindestabnahme -PriceQtyMin=Gesamtpreis Mindestabnahme ListProductServiceByPopularity=Liste der Produkte/Services nach Beliebtheit ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit ListServiceByPopularity=Liste der Services nach Beliebtheit Finished=Eigenerzeugung -CloneProduct=Produkt/Service duplizieren -CloneContentProduct=Allgemeine Informationen des Produkts/Services duplizieren NewRefForClone=Artikel Nr. des neuen Produkts/Services diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index e9fac6a0992..225e6c62dad 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -9,6 +9,7 @@ RefTask=Aufgaben Nr. MyActivities=Meine Tätigkeiten CloseAProject=Schließe Projekt ReOpenAProject=Öffne Projekt +ProjectContact=Projektansprechpartner DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer TypeContact_project_task_internal_TASKEXECUTIVE=Task Exekutive TypeContact_project_task_external_TASKEXECUTIVE=Task Exekutive diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang index 530f0748d11..fcf45bc3e2b 100644 --- a/htdocs/langs/de_AT/propal.lang +++ b/htdocs/langs/de_AT/propal.lang @@ -7,10 +7,10 @@ DatePropal=Datum des Angebots DateEndPropal=Ablauf der Bindefrist ValidityDuration=Bindefrist CopyPropalFrom=Erstelle neues Angebot durch Duplikation -CreateEmptyPropal=Erstelle leeres Angebot oder aus der Produkt-/Dienstleistungsliste DefaultProposalDurationValidity=Standardmäßige Bindefrist (Tage) AvailabilityTypeAV_NOW=Prompt nach Rechnungserhalt TypeContact_propal_internal_SALESREPFOLL=Angebotsnachverfolgung durch Vertreter TypeContact_propal_external_BILLING=Debitorenrechnung Kontakt TypeContact_propal_external_CUSTOMER=Angebots-Nachverfolgung durch Partnerkontakt DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, ...) +DocModelCyanDescription=Eine vollständige Angebotsvorlage (Logo, ...) diff --git a/htdocs/langs/de_AT/supplier_proposal.lang b/htdocs/langs/de_AT/supplier_proposal.lang index 859f35107c7..9ef3194ef0e 100644 --- a/htdocs/langs/de_AT/supplier_proposal.lang +++ b/htdocs/langs/de_AT/supplier_proposal.lang @@ -1,3 +1,16 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposalNew=Neue Preisanfrage +CommRequests=Preisanfrage +SearchRequest=Eine Anfrage finden +DraftRequests=Anfrageentwurf +SupplierProposalsDraft=Entwurf Lieferantenangebot +LastModifiedRequests=Letzten %s geänderten Preisanfragen +RequestsOpened=Offene Preisanfragen +SupplierProposalShort=Lieferantenangebot +NewAskPrice=Neue Preisanfrage +ShowSupplierProposal=Zeige Preisanfrage +AddSupplierProposal=Erstelle eine Preisanfrage +SupplierProposalRefFourn=Lieferant Zeichen +SupplierProposalDate=Lieferdatum SupplierProposalStatusClosed=geschlossen SupplierProposalStatusClosedShort=geschlossen diff --git a/htdocs/langs/de_AT/users.lang b/htdocs/langs/de_AT/users.lang index d2317672533..271a945e1f3 100644 --- a/htdocs/langs/de_AT/users.lang +++ b/htdocs/langs/de_AT/users.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - users DeleteUser=Löschen DeleteGroup=Löschen -DefaultRightsDesc=Definieren Sie hier die, neu erstellten Benutzern automatisch zugewiesenen, Standardberechtigungen. PasswordChangedAndSentTo=Passwort geändert und an %s gesandt. PasswordChangeRequestSent=Antrag auf eine Änderung das Passworts für %s an %s gesandt. LinkedToDolibarrUser=Mit Systembenutzer verknüpfen diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index f706a96d0dd..c9c5a42ea20 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,4 +1,266 @@ # Dolibarr language file - Source file is en_US - accountancy -Chartofaccounts=Kontenplan -MenuBankAccounts=Kontenübersicht -Vide=Id. Prof. 6 +ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen +ACCOUNTING_EXPORT_DATE=Datumsformat für Exportdatei +ACCOUNTING_EXPORT_PIECE=Exportiere die Anzahl Teile +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportiere mit Globalkonto +ACCOUNTING_EXPORT_LABEL=Export Bezeichnung +ACCOUNTING_EXPORT_AMOUNT=Export Anzahl +ACCOUNTING_EXPORT_DEVISE=Export Währung +Selectformat=Wähle das Dateiformat +ACCOUNTING_EXPORT_FORMAT=Wähle das Dateiformat +ACCOUNTING_EXPORT_ENDLINE=Wähle das Steuerzeichen für den Wagenrücklauf (Carriage Return CR) +ACCOUNTING_EXPORT_PREFIX_SPEC=Wähle dein Präfix für den Dateinamen +DefaultForService=Standard für Leistungen +DefaultForProduct=Standard für Produkte +CantSuggest=Ich habe keinen Vorschlag +AccountancySetupDoneFromAccountancyMenu=Die meisten Einstellungen der Buchhaltung setzt du im Menu %s +ConfigAccountingExpert=Einstellungen des erweiterten Buchhaltungsmoduls +Journalization=Journalisierung +JournalFinancial=Finanzjournal +BackToChartofaccounts=Zeige Kontenplan +CurrentDedicatedAccountingAccount=Aktuell zugewiesenes Konto +AssignDedicatedAccountingAccount=Neues zugewiesenes Konto +InvoiceLabel=Rechnungsbezeichung +OverviewOfAmountOfLinesNotBound=Positionen ohne Verknüpfung zu einem Buchhaltungskonto +OverviewOfAmountOfLinesBound=Positionen mit Verknüpfung zu einem Buchhaltungskonto +OtherInfo=Weitere Informationen +ConfirmDeleteCptCategory=Möchten Sie dieses Konto wirklich aus der Kontogruppe entfernen? +AlreadyInGeneralLedger=Bereits im Hauptbuch eingetragen +NotYetInGeneralLedger=Nicht im Hauptbuch eingetragen +GroupIsEmptyCheckSetup=Das Feld Gruppe ist leer, bitte prüfe die Einstellungen deiner Kontengruppen. +DetailByAccount=Zeige Details nach Konto geordnet +AccountWithNonZeroValues=Konten mit Werten > 0 +ListOfAccounts=Kontenliste +CountriesInEEC=EWR - Staaten +CountriesNotInEEC=Nicht EWR - Staaten +CountriesInEECExceptMe=Länder im EWR ausser %s +CountriesExceptMe=Alle Staaten, ausser %s +AccountantFiles=Buchhaltungsbelege exportieren +MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet. +MainAccountForSuppliersNotDefined=Es ist kein kein Buchhaltungskonto für Anbieter eingerichtet. +MainAccountForUsersNotDefined=Es ist kein kein Buchhaltungskonto für Kontakte eingerichtet. +MainAccountForVatPaymentNotDefined=Für MWST zahlungen ist kein Buchhaltungskonto eingerichtet. +MainAccountForSubscriptionPaymentNotDefined=Standard - Buchhaltungskonto für Abonnementszahlungen, falls nicht in den Einstellungen hinterlegt. +AccountancyArea=Buchhaltungsumgebung +AccountancyAreaDescIntro=Du benutzt das Buchhaltungsmodul auf verschiedene Arten: +AccountancyAreaDescActionOnce=Folgende Aufgaben erledigst du normalerweise einmal pro Jahr. +AccountancyAreaDescActionOnceBis=Die folgenden Einstellungen helfen dir, die Aufzeichnungen einfacher an Buchhaltungskonten zuzuweisen. +AccountancyAreaDescActionFreq=Die Folgenden arbeiten erfolgen - je nach Unternehmensgrösse - monatlich, wöchentlich oder gar täglich. +AccountancyAreaDescJournalSetup=Schritt %s: Prüfe die vorhandenen Journale im Menu %s und ergänze Sie bei Bedarf mit eigenen. +AccountancyAreaDescChartModel=Schritt %s: Wähle einen Kontenplan im Menu %s oder erstelle deinen eigenen. +AccountancyAreaDescChart=Schritt %s: Sieh die Buchhaltungskonten im Kontenplan im Menu %s ein und / oder erstelle weitere. +AccountancyAreaDescVat=Schritt %s: Hinterlege die verschiedenen MWST Sätze im Menu%s. +AccountancyAreaDescDefault=STEP %s: Hinterlege weitere Standard - Buchhaltungskonten im Menu %s. +AccountancyAreaDescExpenseReport=Schritt %s: Hinterlege Buchhaltungskonten für alle Arten von Ausgaben in Spesenabrechnungen im Menu %s. +AccountancyAreaDescSal=Schritt %s: Hinterlege deine Buchhaltungskonten für Lohnzahlungen im Menu %s. +AccountancyAreaDescContrib=Schritt %s: Lege die Buchhaltungskonten für besondere Aufwendungen (sonstige Steuern) im Menu %s fest. +AccountancyAreaDescDonation=Schritt %s: Erzeuge Standardkonten für Spenden im Menu %s. +AccountancyAreaDescSubscription=SCHRITT %s: Lege die Standard - Buchhaltungskonten für die Mitgliederabonnements im Menu %s fest. +AccountancyAreaDescMisc=Schritt %s: Erzeuge Standard Buchhaltungskonten für sonstige Transaktionen im Menu %s. +AccountancyAreaDescLoan=Schritt %s: Erzeuge Buchaltungskonten für Darlehen im Menu %s. +AccountancyAreaDescBank=Schritt %s: Erzeuge und Verwalte deine Bank- und Finanzkonten im Menu %s und weise entsprechende Journale zu. +AccountancyAreaDescProd=Schritt %s: Weise im Menu %s deinen Produkten und Leistungen entsprechende Buchhaltungskonten zu. +AccountancyAreaDescBind=Schritt %s: Prüfe die Verknüpfungen von %s mit passenden Buchhaltungskonten, damit Dolibarr Sie automatisch im Hauptbuch journalisieren kann. Wenn nötig, füge die Verknüpfungen im Menu %s manuell hinzu. +AccountancyAreaDescWriteRecords=Schritt %s: Lass alle Transaktionen ins Hauptbuch übertragen. Wechsle dazu in das Menu %s, und Klicke auf %s. +AccountancyAreaDescAnalyze=Schritt %s: Erzeuge oder ergänze Transaktionen für Berichte und Exporte. +AccountancyAreaDescClosePeriod=Schritt %s: Schliesse eine Geschäftsperiode ab, damit Sie nicht mehr abgeändert werden kann. +TheJournalCodeIsNotDefinedOnSomeBankAccount=Hoppla - nicht alle Bankkonten haben ein Buchhaltungskonto zugewiesen - bitte korrigiere das so: +Selectchartofaccounts=Wähle deinen Kontenplan. +ChangeAndLoad=Lade und ersetze +Addanaccount=Buchhaltungskonto hinzüfügen +SubledgerAccount=Nebenbuchkonto +SubledgerAccountLabel=Bezeichnung Nebenbuchkonto +ShowAccountingAccount=Zeige Buchhaltungskonto +ShowAccountingJournal=Zeige Buchhaltungssjournal +AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto +MenuVatAccounts=MWST - Konten +MenuTaxAccounts=Steuerkonten +MenuExpenseReportAccounts=Spesenabrechnungskonten +MenuLoanAccounts=Darlehenskonten +MenuProductsAccounts=Produktkonten +MenuClosureAccounts=Abschlusskonten +ProductsBinding=Produktkonten +TransferInAccounting=Umbuchung +RegistrationInAccounting=Verbuchen +Binding=Kontoverknüpfung +CustomersVentilation=Verknüpfung für Kundenrechnungen +SuppliersVentilation=Verknüpfung für Anbieterrechnungen +ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen +CreateMvts=Neue Transaktion +UpdateMvts=Transaktion bearbeiten +ValidTransaction=Transaktion freigeben +WriteBookKeeping=Transaktionen in Hauptbuch eintragen +AccountBalance=Saldo +ObjectsRef=Referenz des Quellobjektes +CAHTF=Einkaufsaufwand von Steuern +TotalExpenseReport=Ausgabentotal Spesen +InvoiceLines=Rechnungspositionen zum Verknüpfen +InvoiceLinesDone=Verknüpfte Rechnungspositionen +ExpenseReportLines=Spesenabrechnungspositionen zum Verknüpfen +ExpenseReportLinesDone=Verknüpfte Spesenabrechnungen +IntoAccount=Position mit Buchhaltungskonto verknüpfen +Ventilate=Verknüpfen +LineId=Position +Processing=Verarbeite... +EndProcessing=Verarbeitung beendet +SelectedLines=Gewählte Positionen +Lineofinvoice=Rechnungsposition +LineOfExpenseReport=Spesenabrechnungsposition +NoAccountSelected=Kein Buchhaltungskonto gewählt +VentilatedinAccount=Erfolgreich mit dem Buchhaltungskonto verknüpft! +NotVentilatedinAccount=Nicht mit einem Buchhaltungskonto verknüpft +XLineSuccessfullyBinded=%s Produkte / Leistungen erfolgreich mit einem Buchhaltungskonto verknüpft. +XLineFailedToBeBinded=%s Produkte / Leistungen konnten nicht mit einem Buchhaltungskonto verknüpft werden. +ACCOUNTING_LIMIT_LIST_VENTILATION=Zu verbindende Elemente pro Bildschirmseite (Empfohlen max. 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sortiere nach den neuesten zu verknüpfenden Positionen +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortiere nach den neuesten zu verknüpften Positionen +ACCOUNTING_LENGTH_DESCRIPTION=Produkt- und Dienstleistungsbeschreibungen abkürzen (Wir empfehlen nach 50 Zeichen) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Produkt- und Dienstleistungskonten - Beschreibung abkürzen (Wir empfehlen nach 50 Zeichen) +ACCOUNTING_LENGTH_GACCOUNT=Anzahl Zeichen der Buchhaltungskonto - Codes.\n(Wenn du z.B. '6' einträgst, wird das Konto '706' als '706000' dargestellt.) +ACCOUNTING_LENGTH_AACCOUNT=Anzahl Stellen der Partner - Kontonummern (die Kontonummern werden entsprechend mit Nullen aufgefüllt, z.B bei Wert "6", Kto. 401 -> 401000) +ACCOUNTING_MANAGE_ZERO=Unterschiedliche Anzahl Stellen für Kontonummern erlauben (bei einigen Ländern nötig, zum Beispiel in der Schweiz). Wenn das aus ist, kann man unten die Stellen für Kontonummern fix vorgeben. +BANK_DISABLE_DIRECT_INPUT=Direktbuchung der Transaktion auf dem Bankkonto unterbinden +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfsexport des Journales erlauben +ACCOUNTANCY_COMBO_FOR_AUX=Aufbereitete Listenansicht für Unterkonten erlauben. Bei vielen Partnern kann das lange dauern... +ACCOUNTING_SELL_JOURNAL=Verkaufsjournal +ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Nebenjournal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnungsjournal +ACCOUNTING_SOCIAL_JOURNAL=Personaljournal +ACCOUNTING_HAS_NEW_JOURNAL=Hat neuen Journaleintrag +ACCOUNTING_RESULT_PROFIT=Ergebniskonto (Gewinn) +ACCOUNTING_RESULT_LOSS=Ergebniskonto (Verlust) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Abschlussjournal +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen +ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto +DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Spenden +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Standardkonto für Verkäufe in EWR - Staaten. +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist) +LabelAccount=Kontobezeichnung +LabelOperation=Vorgangsbezeichnung +LetteringCode=Beschriftung +JournalLabel=Journalbezeichnung +TransactionNumShort=Transaktionsnummer +AccountingCategory=Eigene Kontogruppen +GroupByAccountAccounting=Sortiere nach Buchhaltungskonto +AccountingAccountGroupsDesc=Trage hier deine eigenen Buchhaltungs - Kontogruppen ein. Daraus kannst du spezielle Berichte erzeugen. +ByAccounts=Nach Konto +ByPredefinedAccountGroups=Nach Gruppe +ByPersonalizedAccountGroups=Nach eigenen Gruppen +NotMatch=Nicht hinterlegt +DeleteMvt=Lösche Darlehenspositionen +DelYear=Zu löschendes Jahr +DelJournal=Zu löschendes Journal +ConfirmDeleteMvt=Hier kannst du alle Hauptbucheinträge des gewählten Jahres und/oder für einzelne Journale löschen. Gib mindestens eines von beidem an. +ConfirmDeleteMvtPartial=Hier kannst du die Transaktion im Hauptbuch löschen. Alle zugehörigen Positionen werden ebenfalls entfernt. +ExpenseReportsJournal=Spesenabrechnungs - Journal +DescFinanceJournal=Finanzjournal mit allen Zahlungsarten nach Konto. +DescJournalOnlyBindedVisible=Du siehst hier alle mit einem Buchhaltungskonto verbundenen Journaleinträge. Diese kannst du im Hauptbuch eintragen. +VATAccountNotDefined=Leider ist kein MWST - Konto definiert. +ThirdpartyAccountNotDefined=Leider ist kein Partner definiert. +ProductAccountNotDefined=Leider ist kein Konto für das Produkt definiert. +FeeAccountNotDefined=Leider ist kein Konto für den Betrag definiert. +BankAccountNotDefined=Leider ist kein Bankkonto definiert. +CustomerInvoicePayment=Kundenzahlung +ThirdPartyAccount=Geschäftspartner +NewAccountingMvt=Neue Transaktion +NumMvts=Nummer der Transaktion +ListeMvts=Liste der Kontobewegungen +ErrorDebitCredit=Soll und Haben können nicht beide gleichzeitig einen Wert haben. +ReportThirdParty=Liste der Geschäftspartner +DescThirdPartyReport=Liste der Buchhaltungskonten von Geschäftspartnern und Lieferanten +ListAccounts=Liste der Buchhaltungskonten +UnknownAccountForThirdparty=Den Partner kenne ich nicht - wir nehmen %s. +UnknownAccountForThirdpartyBlocking=Den Partner kenne ich nicht. Zugriffsfehler. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Der Partner ist nicht definiert oder unbekannt. Zugriffsfehler. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler. +PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft. +Pcgtype=Kontengruppe +Pcgsubtype=Untergruppe der Konten +PcgtypeDesc=Kontogruppen und -untergruppen brauche ich für vordefinierte Filter- und Gruppierkriterien für einige Berichte.\nZum Beispiel sind die Gruppen "Einnahmen" und "Ausgaben" für den Einnahmen / Ausgaben - Bericht nötig. +TotalVente=Gesamtumsatz vor Steuern +TotalMarge=Gesamtmarge Verkauf +DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht. +DescVentilMore=Wenn du in den Produkten und Leistungen die Buchhaltungskonten hinterlegt hast, kann ich jene den Rechnungspositionen automatisch zuordnen. Dafür ist die Schaltfläche "%s" da.\nDort, wo das nicht klappt, kannst du die Rechnungspositionen via "%s" von Hand zuweisen. +DescVentilDoneCustomer=Du siehst die Kundenrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten. +DescVentilTodoCustomer=Verknüpfe Rechnungspositionen mit Buchhaltungskonten. +ChangeAccount=Ersetze für die gewählten Positionen das Buchhaltungskonto. +DescVentilSupplier=Du siehst die Lieferantenrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten. +DescVentilDoneSupplier=Liste der Lieferanten - Rechnungspositionen mit aktuell zugewiesenen Buchhaltungskonten. +DescVentilTodoExpenseReport=Hier verknüpfst du Spesenauslagen mit dem passenden Buchhaltungskonto. +DescVentilExpenseReport=Du siehst die Spesenabrechnungspositionen und den aktuellen Verknüpfungsstatus zu Buchhaltungskonten. +DescVentilExpenseReportMore=Wenn du in den Spesenarten Buchhaltungskonten hinterlegt hast, kann ich jene einander automatisch zuordnen. Dafür ist die Schaltfläche "%s" da.\nDort, wo das nicht klappt, kannst du die passenden Buchhaltungskonten via "%s" von Hand zuweisen. +DescVentilDoneExpenseReport=Du siehst die Spesenabrechnungspositionen und die damit verknüpften Buchhaltungskonten. +ValidateHistory=Automatisch verknüpfen +AutomaticBindingDone=Automatisches Verknüpfen abgeschlossen +ErrorAccountancyCodeIsAlreadyUse=Hoppla, dieses Buchhaltungskonto wird noch verwendet - du kannst es deshalb nicht löschen. +MvtNotCorrectlyBalanced=Die Bewegung ist nicht ausgeglichen. Soll = %s | Haben = %s +Balancing=Saldierung +FicheVentilation=Verknüpfungskarte +GeneralLedgerIsWritten=Die Transaktionen werden ins Hauptbuch übertragen. +GeneralLedgerSomeRecordWasNotRecorded=Einige Transaktionen konnten leider nicht journalisiert werden.\nHat es eine Fehlermeldung gegeben? Wenn nicht, waren die betroffenen Transaktionen vermutlich bereits im Buch eingetragen. +NoNewRecordSaved=Es gibt keine weiteren Einträge zu journalisieren. +ListOfProductsWithoutAccountingAccount=Produkte ohne Verknüpfung zu einem Buchhaltungskonto +ChangeBinding=Verknüpfung ändern +Accounted=Im Hauptbuch eingetragen +NotYetAccounted=Nicht im Hauptbuch eingetragen. +ApplyMassCategories=Massenänderung Kategorien +AddAccountFromBookKeepingWithNoCategories=Vorhandenes Konto, dass keiner persönlichen Gruppe zugewiesen ist. +CategoryDeleted=Die Kategorie des Buchhaltungskonto ist jetzt entfernt. +NewAccountingJournal=Neues Buchhaltungssjournal +ShowAccoutingJournal=Zeige Buchhaltungssjournal +AccountingJournalType1=Verschiedene Vorgänge +AccountingJournalType8=Inventar +AccountingJournalType9=Hat neues +ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird schon verwendet. +AccountingAccountForSalesTaxAreDefinedInto=Obacht: Das Buchhaltungskonto für die MWST setzt du hier: %s - %s +NumberOfAccountancyEntries=Anzahl Einträge +NumberOfAccountancyMovements=Anzahl Bewegungen +ExportDraftJournal=Exportiere Entwurfsjournal +Modelcsv=Exportformat +Selectmodelcsv=Wähle dein Exportformat. +Modelcsv_normal=Standard - Export +Modelcsv_CEGID=CEGID - Expert kompatibler Export +Modelcsv_COALA=Sage Coala kompatibler Export +Modelcsv_bob50=Sage BOB 50 kompatibler Export +Modelcsv_ciel=Sage Ciel Compta & Compta Evolution - Format +Modelcsv_quadratus=Quadratus QuadraCompta - Format +Modelcsv_ebp=EBP - Format +Modelcsv_cogilog=EBP - Format +Modelcsv_agiris=Agiris - Format +Modelcsv_configurable=Konfigurierbares CSV - Format +Modelcsv_FEC=FEC (Art. L47 A) - Format (Test) +InitAccountancy=Init Buchhaltung +InitAccountancyDesc=Auf dieser Seite weisest du Buchhaltungskonten Produkten und Leistungen zu, die keine Konten für Ein- und Verkäufe hinterlegt haben. +DefaultBindingDesc=Auf dieser Seite kannst du ein Standard - Buchhaltungskonto an alle Arten Zahlungstransaktionen zuweisen, falls noch nicht geschehen. +DefaultClosureDesc=Lege hier die Parameter zum Anfügen der Bilanz fest. +OptionModeProductBuy=Modus Einkauf +OptionModeProductSellDesc=Finde alle Produkte mit einem Buchhaltungskonto für Verkäufe. +OptionModeProductBuyDesc=Finde alle Produkte mit einem Buchhaltungskonto für Einkäufe. +CleanFixHistory=Lösche alle Kontierungscodes, die im Kontenplan nicht vorkommen, aus allen Positionen +CleanHistory=Setzte alle Verknüpfungen für das gewählte Jahr zurück +PredefinedGroups=Eigene Gruppen +WithoutValidAccount=Vordefinierte Gruppen +WithValidAccount=Mit geprüftem zugewiesenen Buchhaltungskonto +ValueNotIntoChartOfAccount=Dieses Buchhaltungskonto exisitiert im aktuellen Kontenplan nicht... +AccountRemovedFromGroup=Ich hab das Buchhaltungskonto aus der Gruppe entfernt. +Range=Dieses Buchhaltungskonto kommt im aktuellen Kontenplan nicht vor. +Calculated=Berechnet +SomeMandatoryStepsOfSetupWereNotDone=Oha - einige zwingende Einstellungen sind noch nicht gemacht worden. Bitte erledige das noch, danke. +ErrorNoAccountingCategoryForThisCountry=Ich finde keine Kontengruppe für das gewählte Land %s. Prüfe im Setup die Wörterbücher. +ErrorInvoiceContainsLinesNotYetBounded=Du probierst gerade einige Rechnungspositionen von %s zu journalisieren.\nAllerdings sind nicht alle Positionen einem Konto zugeordnet.\nAlso wird nicht die gesamte Rechnung journalisiert. +ErrorInvoiceContainsLinesNotYetBoundedShort=Obacht - einige Rechnungspositionen sind keinen Buchhaltungskonten zugewiesen. +ExportNotSupported=Leider unterstütze ich hier dieses Exportformat nicht... +BookeppingLineAlreayExists=Bereits verbuchte Positionen +NoJournalDefined=Bitte wähle noch ein Journal +Binded=Verknüpfte Positionen +ToBind=Zu verknüpfende Positionen +UseMenuToSetBindindManualy=Nicht verbundenen Positionen, bitte Benutze den Menupunkt "%s" zum manuell zuweisen. +ImportAccountingEntries=Buchungen +WarningReportNotReliable=Obacht, dieser Bericht basiert nicht auf den Hauptbucheinträgen. Falls dort also noch Änderungen vorgenommen worden sind, wird das nicht übereinstimmen. Bei sauberer Buchführung nimmst du eher die Buchhaltungsberichte. +ExpenseReportJournal=Spesenabrechnungsjournal diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 90624dd7b8d..50bf393cec4 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -3,93 +3,206 @@ Foundation=Verein Publisher=Herausgeber VersionLastInstall=Erste installierte Version VersionLastUpgrade=Version der letzten Aktualisierung +FileCheck=Datensatz - Intergritätsprüfung +FileCheckDesc=Hier kannst du die Systemintegrität von Dolibarr prüfen. Dateien und Einstellungen werden mit den offiziellen Daten verglichen, plus einige Systemkonstanten. So siehst du, ob Dateien irgendwie verändert worden sind. +FileIntegrityIsOkButFilesWereAdded=Die Dateiüberprüfung ist abgschlossen. Dabei hab ich ein paar neue Dateien hizugefügt. +FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder zugefügt. +MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus +LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig) +RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig) +FilesAdded=Angehängte Dateien FileCheckDolibarr=Überprüfen Sie die Integrität der Anwendungsdateien -AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert wurde +AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur verfügbar, wenn Dolibarr von einer offiziellen Veröffentlichung installiert worden ist. XmlNotFound=Xml Integritätsdatei der Anwendung ​​nicht gefunden +SessionId=ID Session SessionSaveHandler=Handler für Sitzungsspeicherung ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) +NoSessionListWithThisHandler=Wegen der aktuellen PHP-Konfiguration kann ich die aktuellen Sitzungen nicht anzeigen. +ConfirmLockNewSessions=Bist du sicher, dass du jede neue Dolibarr - Verbindung auf dich selbst einschränken willst? Danach kann nur noch der Benutzer %s zugreifen. +NoSessionFound=Die PHP - Konfiguration erlaubt wahrscheinlich die Anzeige aktiver Sitzungen nicht.\nDas Verzeichnis "%s" könnte geschützt sein - durch eingeschränkte Ordnerberechtigungen durch das Serverbetriebssystem, oder durch PHP selbst via der Direktive "open_basedir". ClientCharset=Benutzer-Zeichensatz +ClientSortingCharset=Datenbankclient - Kollation +GUISetup=Anzeige FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) +RemoveLock=Um das Update- und Installationstool verwenden zu können, lösche bitte die Datei %s oder benenne sie um +RestoreLock=Damit das Update- und Installationstool gesperrt wird, stelle die Datei %smit Nur-Leserechten wieder her. SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher DictionarySetup=Wörterbuch Einstellungen Dictionary=Wörterbücher ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten +DisableJavascript=JavaScript - und Ajaxfunktionen ausschalten +DisableJavascriptNote=Obacht, das ist nur zu Test- und Debugzwecken. Eingabehilfen für Sehbehinderte und Optimierung für Textbrowser setzest du lieber im Benutzerprofil. UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. +DelaiedFullListToSelectCompany=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Partnerliste lade. +DelaiedFullListToSelectContact=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Kontaktliste lade. AllowToSelectProjectFromOtherCompany=Erlaube bei den Elementen eines Partners, die Projekte von anderen Partnern zu verlinken +TZHasNoEffect=Kalenderdaten werden als Text in der Datenbank abgelegt und ausgelesen. Die Datenbank - Zeitzone sollte so keinen Einfluss auf Dolibarr haben, auch wenn Sie nach Eingabe von Daten geändert wird. Nur wenn die UNIX_TIMESTAMP - Funktion verwendet wird, was man in Dolibarr nicht sollte, kann die Datenbank - Zeitzone Auswirkungen haben. Space=Raum -MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf %s%s +MustBeLowerThanPHPLimit=Hinweis: Deine PHP Konfigurationslimite für Uploads ist aktuell %s %s pro Datei - unabhängig vom Wert dieses Parameters. NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads) AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan +AntiVirusParam=Weitere Parameter auf der Kommandozeile AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" MultiCurrencySetup=Mehrfachwährungen konfigurieren MenuIdParent=Eltern-Menü-ID DetailPosition=Reihungsnummer für definition der Menüposition -MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen +OtherOptions=Andere Optionen +OtherSetup=Andere Einstellungen +LocalisationDolibarrParameters=Lokalisierungsparameter +CurrentSessionTimeOut=Aktuelle Session timeout +YouCanEditPHPTZ=Nicht zwingend - aber du kannst via .htaccess - Datei versuchen, die Zeitzone zu übersteuern (Eintrag: SetEnv TZ Europe/Zurich zum Beispiel) +HoursOnThisPageAreOnServerTZ=Obacht - hier ist ausnahmsweise die Serverzeit angegeben, nicht deine lokale. +MaxNbOfLinesForBoxes=Setze die maximale Zeilenhöhe für Boxen MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Verwenden Sie dies vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden.
    Einige Module fügen Menüeinträge hinzu (meistens im Menü Alle ). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren. +Language_en_US_es_MX_etc=Sprache setzen (de_CH, en_GB,...) +SystemToolsAreaDesc=Dieser Bereich ist voll mit Administratorfunktionen - Wähle im Menu aus. PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) PurgeDeleteTemporaryFilesShort=Temporärdateien löschen PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. -PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien +PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. PurgeNDirectoriesFailed=Löschen von %s Dateien oder Verzeichnisse fehlgeschlagen. ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen? Alle Sicherheits-Logs werden gelöscht, aber keine anderen Daten entfernt. +YouCanDownloadBackupFile=Du kannst die erstellte Sicherungsdatei jetzt herunterladen +NoBackupFileAvailable=Keine verfügbare Sicherungsdatei ExportMethod=Export-Methode ImportMethod=Import-Methode +ImportMySqlDesc=Erstellte MySQL - Backupdateien importierst du in deiner Hostingumgebung. Entweder über phpMyAdmin oder über die MySql - Konsole, zum Beispiel mit dem Befehl: +FileNameToGenerate=Name der zu erstellenden Datei IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE) +BoxesDesc=Boxen (Widgets) sind Informationsblöcke, die man für personalisierte Ansichten verwenden kann. Gib bei einer Box an, auf welcher Ansicht Sie erscheinen soll und Klicke auf "Aktivieren" - oder entferne eine Box über das Papierkorbsymbol. +ModulesDesc=Über Module steuerst du die Funktionsvielfalt deiner Dolibarr - Umgebung. Schalte die gewünschten Module einfach mit dem Schiebeschalter daneben ein und aus. Setze dann benutzerspezifische Rechte für deine Anwender. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites +ModulesDeployDesc=Hier kannst du Module und Apps von Drittanbietern in deine Umgebung einbinden. Dazu braucht es lokale Schreibrechte auf deiner Webserverumgebung. Diese Module erscheinen danach hier im Tab "%s" +ModulesMarketPlaces=Suche externe Module ModulesDevelopYourModule=Entwicklen Sie Ihre eigenes Modul/Anwendung +ModulesDevelopDesc=Dir fehlt eine Funktionalität? Baue dir selber ein Modul, oder wähle einen Partner, der das für dich erledigt. +DOLISTOREdescriptionLong=Dieses Werkzeug kann direkt im externen Modulmarktplatz suchen - das ist eventuell etwas langsam und braucht Internetzugang.\nVia www.dolistore.com erreichst du ebenfalls alle exernen Module. FreeModule=Kostenlose Module NotCompatible=Dieses Modul scheint nicht mit Ihrer Dolibarr Version %s (Min %s - Max %s) kompatibel zu sein. CompatibleAfterUpdate=Dieses Modul benötigt eine Update Ihrer Dolibarr Version %s (Min %s - Max %s). SeeInMarkerPlace=Siehe im Marktplatz +GoModuleSetupArea=Binde via Menu "%s" weitere Module ein. +DoliPartnersDesc=Liste von Drittanbietern von Dolibarrmodulen.
    Übrigens: Auch du kannst neue Module für Dolibarr in PHP entwickeln - Dolibarr ist voll Open Source. +WebSiteDesc=Auf diesen externen Homepages findest du weitere Dolibarr - Module. DevelopYourModuleDesc=Einige Lösungen um Ihr eigenes Modul zu entwickeln... BoxesActivated=Aktivierte Boxen -OfficialWebSite=Offizielle Website +DoNotStoreClearPassword=Verschlüssle die Passwörter in der Datenbank - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt. +MainDbPasswordFileConfEncrypted=Verschlüssle die Passwörter in der Dolibarr - Konfigurationsdatei (conf.php) - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt. +ProtectAndEncryptPdfFiles=Schütze von Dolibarr generierte PDFs - der Haken: Wenn das aktiv ist, kann ich keine Massen - PDFs mehr herstellen. +Developpers=Entwickler/Mitwirkende +OfficialWebSite=Offizielle Dolibarr - Homepage +OfficialWiki=Dolibarr Wiki / Dokumentation +OfficialDemo=Dolibarr Offizielle Demo +OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen +OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) ReferencedPreferredPartners=Bevorzugte Geschäftspartner +OtherResources=Andere Ressourcen +ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
    Werfen Sie einen Blick auf die Dolibarr Wiki:
    %s ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
    %s +HelpCenterDesc1=Hier findest du weitere Anlaufstellen für Hilfe und Unterstützung zu Dolibarr. +HelpCenterDesc2=Einige dieser Ressourcen gibt es nur auf Englisch. MeasuringUnit=Masseinheit +NoticePeriod=Kündigungsfrist +EMailsDesc=Normalerweise gibt es hier nichts zu ändern. - Wenn der Mailversand nicht einfach so funktioniert, kannst du hier trotzdem die Mail - Einstellungen deiner Webserverumbegung übersteuern. +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS - Portnummer (in UNIX - Umgebungen nicht in PHP konfiguriert) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS - Host (in UNIX - Umgebungen nicht in PHP konfiguriert) +MAIN_MAIL_EMAIL_FROM=E-Mail Absender für automatisch generierte Nachrichten (aktuelle Konfiguration in PHP ist: %s) +MAIN_MAIL_ERRORS_TO=E-Mail - Antwortadresse für Versandfehler (greift die Felder 'Errors-To' von gesendeten Mails ab) +MAIN_MAIL_AUTOCOPY_TO=Automatische Blindkopie (BCC) aller gesendeten Mails an: +MAIN_DISABLE_ALL_MAILS=Deaktiviere alle E-Mail-Funktionen (für Test- oder Demozwecke) MAIN_MAIL_FORCE_SENDTO=Sende alle Emails an diese Adresse zum Test (statt an die echten Empfänger) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Füge Mitarbeiter mit hinterlegter Email zur Liste berechtigter Empfänger hinzu. +MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails +MAIN_MAIL_SMTPS_ID=SMTP - Benutzer (wenn Authentifizierung durch Ausgangsserver erforderlich) +MAIN_MAIL_SMTPS_PW=SMTP - Passwort (wenn Authentifizierung durch Ausgangsserver erforderlich) +MAIN_MAIL_EMAIL_TLS=TLS (SSL)-Verschlüsselung verwenden +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden +MAIN_MAIL_EMAIL_DKIM_ENABLED=Authentiziere dich durch DKIM - E-Mail Signatur +MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM Domäne +MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM - Selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater DKIM - Schlüssel +MAIN_MAIL_SMS_FROM=Standard - Mobilnummer für SMS Versand +MAIN_MAIL_DEFAULT_FROMTYPE=E-Mail - Absender für manuell erzeugte Nachrichten (Benutzer- oder Firmenadresse) +CompanyEmail=Firmen - E-Mailadresse +SubmitTranslation=Du hast Übersetzungsfehler gefunden? Hilf uns, indem du die Sprachdateien im Verzeichnis 'langs/%s' anpasst und die Verbesserungen auf "www.transifex.com/dolibarr-association/dolibarr/" einreichst. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. -ModuleFamilyCrm=Kundenverwaltung (CRM) +ModuleFamilyCrm=Kundenbeziehungsmanagement (CRM) +ModuleFamilySrm=Lieferantenbeziehungsmanagement (VRM) +ModuleFamilyProducts=Produktmanagement (PM) +ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit +ModuleFamilyPortal=Homepages und weitere Frontanwendungen +FindPackageFromWebSite=Finde das passende Dolibarrpaket (zum Beispiel auf der Dolibarr - Website %s) +DownloadPackageFromWebSite=Lade das gefundene Paket herunter (zum Beispiel von der offiziellen Dolibarr Website %s). +UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verzeichnis: %s. +UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du deren Archiv in das Verzeichnis:
    %s. +SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "%s". InfDirExample=
    Dann deklariere in conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    \n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten. -CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s. +YouCanSubmitFile=Du kannst das Modul - Archiv auch hochladen: +WithCounter=Zähler verwalten GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
    {cccc000} der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.
    {tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
    GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
    +ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s +DoTestSend=Test senden +UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
    Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
    Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. -SeeWikiForAllTeam=Für die ganze Liste aller Rollen und Ihrer Organisation besuchst du die Wikiseiten. -DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: -HideAnyVATInformationOnPDF=Verstecke MWST - Informationen im PDF. +PDFDesc=Globale Einstellungen für automatisch generierte PDFs PDFRulesForSalesTax=Regeln für die MWST -HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz HtmlText=HTML Float=Gleitkommazahl -ComputedFormulaDesc=Du kannst hier Formeln mit weiteren Objekteigenschaften oder in PHP eingeben, um dynamisch berechnete Werte zu generieren. Alle PHP konformen Formeln sind erlaubt inkl dem Operator "?:" und folgende globale Objekte:$db, $conf, $langs, $mysoc, $user, $object.
    Obacht: Vielleicht sind nur einige Eigenschaften von $object verfügbar. Wenn dir eine Objekteigenschaft fehlt, packe das gesamte Objekt einfach in deine Formel, wie im Beispiel zwei.
    "Computed field" heisst, du kannst nicht selber Werte eingeben. Wenn Syntakfehler vorliegen, liefert die Formel ggf. gar nichts retour.

    Ein Formelbeispiel:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Beispiel zum Neuladen eines Objektes
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Eine Weitere Variante zum erzwungenen Neuladen des Objekts und seiner Eltern:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Übergeordnetes Projekt nicht gefunden...' +Boolean=Boolean (Ein Kontrollkästchen) +ExtrafieldPrice =Preis +ExtrafieldMail =E-Mail +ExtrafieldSelect =Wähle Liste +ExtrafieldSelectList =Wähle von Tabelle +ExtrafieldPassword=Passwort +ExtrafieldCheckBox=Kontrollkästchen +ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung SetAsDefault=Als Standard definieren +BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen? +NoBarcodeNumberingTemplateDefined=Mir fehlt ein aktives Barcode - Nummernschema. Das wird im Modul "Barcodes" aktiviert. DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung +EnableAndSetupModuleCron=Wenn du diese Rechnung in regelmässigem Abstand automatisch erzeugen lassen willst, musst du das Modul '%s' aktivieren und konfigurieren. Natürlich kannst du weiterhin hier die Rechnung manuell auslösen. Du wirst gewarnt, falls du die Rechnung manuell auslösen willst, aber bereits eine automatisch erstellte da ist. Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ... +WarningPHPMail=Obacht: Wenn du eine externe Mailadresse verwendest (also nicht die deines aktuellen Hostings hier, gibst du hier den Mailserver, der zu deiner gewünschten E-Mail Adresse passt, ein (z.B. den SMTP von GMX, wenn du eine GMX - Adresse hinterlegst.)
    Trage hier also Mailserver / Benutzer / Passwort deines externen Anbieters ein.
    Sonst kann es vorkommen, dass Mails hier nicht herausgeschickt werden, weil der lokale Maildienst einen Absender mit falscher Domäne erhält, und das blockiert. +WarningPHPMail2=Falls dein Anbieter Mailclients auf einen IP-Adressbereich einschränkt, hier die IP deines E-Mail Benutzerprogramms hier in Dolibarr: %s. ClickToShowDescription=Klicken um die Beschreibung zu sehen +DependsOn=Dieses Modul benötigt die folgenden Module WarningSettingSortOrder=Warnung: Änderungen an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vorhanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her. +ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten +WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmässig per E-Mail anhängen möchten (falls zutreffend). -Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...) +DAVSetup=Einstellungen de Moduls "DAV" Module20Desc=Angeboteverwaltung +Module22Desc=E-Mail-Kampagnenverwaltung Module49Desc=Bearbeiterverwaltung Module70Name=Arbeitseinsätze Module80Name=Auslieferungen +Module240Desc=Werkzeug zum Datenexport (mit Assistent) +Module310Desc=Management von Mitglieder einer Stiftung/Vereins +Module600Desc=Ereignisbasierte E-Mail - Benachrichtigungen
    • Für Benutzer, gemäss Einstellungen im Benutzerprofil
    • Für Geschäftspartner, gemäss Einstellungen in Partnerkontakten
    • Für selbstgewählte E-Mail Adressen
    +Module600Long=Obacht: Hier geht es um automatisierte Benachrichtigungen für Geschäftsvorfälle. Kalendererinnerungen legst du im Modul "Kalender" fest. Module1200Desc=Mantis-Integation -Module50100Desc=Kassenmodul -Module63000Desc=Resourcen verwalten(Drucker, Autos, Räume,...) diese können dann im Kalender verwendet werden +Module1520Desc=E-Mail Kampagnendokument erstellen +Module1780Name=Kategorien/#tags +Module2700Desc=Benutze den Gravatar - Dienst, um Fotos von deinen Benutzern und Mitgliedern darzustellen. (www.gravatar.com) +Module50100Desc=Kassenmodul (Simple POS) +Module50150Desc=Kassenmodul (TouchPOS) +Module55000Name=Befragung, Umfrage oder Abstimmung Permission26=Angebote schliessen Permission61=Leistungen ansehen Permission62=Leistungen erstellen/bearbeiten @@ -102,92 +215,124 @@ Permission125=Mit Benutzer verbundene Geschäftspartner löschen Permission126=Geschäftspartner exportieren Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin) Permission172=Reise- und Spesenabrechnung erstellen/ändern -Permission187=Lieferantenbestellungen schliessen -Permission188=Lieferantenbestellungen verwerfen Permission193=Leitungen abbrechen Permission203=Bestellungsverbindungen Bestellungen Permission331=Lesezeichen einsehen Permission332=Lesezeichen erstellen/bearbeiten Permission525=Darlehens-rechner -Permission1188=Lieferantenbestellungen schliessen +Permission1235=Lieferantenrechnungen per E-Mail versenden Permission2414=Aktionen und Aufgaben anderer exportieren Permission59002=Gewinspanne definieren -DictionaryCivility=Anrede Bezeichnungen DictionaryActions=Arten von Kalenderereignissen DictionaryVAT=MwSt.-Sätze +DictionaryPaperFormat=Papierformate +DictionaryEMailTemplates=E-Mail Textvorlagen SetupSaved=Setup gespeichert LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. +DriverType=Treiber Typ MenuCompanySetup=Firma / Organisation +MessageOfDay=Nachricht des Tages CompanyInfo=Firma / Organisation +SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung. +SetupDescription4=Die Parameter im Menü %s-> %s sind notwenig, da Dolibarr ein modulares monolithisches ERP/CRM-System ist. Neue Funktionen werden für jedes aktivierte Modul zum Menü hinzugefügt. InfoDolibarr=Infos Dolibarr InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP -SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. +BrowserName=Browser Name TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert. -MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) -TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet -NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. -PreviousDumpFiles=generierte Databank Backup Dateien DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen MeteoStdMod=Standard Modus ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile) -ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner) SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. +OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und das auch nur, wenn die Rechte zugeteilt wurden: +GetBarCode=Erhalten Sie einen Barcode +UserMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen HRMSetup=HRM Modul Einstellungen -SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen -SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen -SupplierPaymentSetup=Lieferantenzahlungen einrichten +CompanySetup=Unternehmenseinstellungen +NotificationsDesc=E-Mail - Benachrichtigungen für Ereignisse können automatisch verschickt werden.
    Die Empfänger kannst du so definieren: +NotificationsDescGlobal=* oder gib hier auf dieser Seite die E-Mail Empfänger direkt an. +WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) +ProposalsNumberingModules=Angebotsnumerierungs-Module ProposalsPDFModules=PDF-Anbebotsmodule FreeLegalTextOnProposal=Freier Rechtstext für Angebote +WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) +OrdersNumberingModules=Bestellnumerierungs-Module +OrdersModelModule=Bestellvorlagenmodule WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer) InterventionsSetup=Servicemoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer) +ContractsSetup=Verträge/Abonnements-Modul Einstellungen +ContractsNumberingModules=Verträge Nummerierung Module +TemplatePDFContracts=Vertragsvorlagen +WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer) MembersSetup=Mitglieder-Modul Setup +AdherentMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert +MEMBER_REMINDER_EMAIL=E-Mail - Benachrichtigung bei Ablauf von Abonnements.
    Obacht: Dazu muss das Modul '%s' aktiv und richtig konfiguriert sein. LDAPMembersTypesSynchro=Mitgliederarten LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPTestSynchroGroup=Gruppenynchronisation testen LDAPTestSynchroMember=Mitgliederynchronisation testen LDAPFieldAddress=Strasse -LDAPFieldAddressExample=Beispiel : Strasse -LDAPFieldTownExample=Beispiel: stadt LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. ApplicativeCache=Applicative Cache MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n
    hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    \nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten. MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. ServiceSetup=Leistungen Modul Setup +SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe +ProductCodeChecker=Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service) +ProductOtherConf=Konfiguration Produkt-/Services ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert +CompressSyslogs=Hier kannst du Logdateien sichern. +BarcodeSetup=Barcode-Einstellungen +BarcodeEncodeModule=Barcode-Erstellungsmodul +BarcodeDescDATAMATRIX=Barcodeformat Datamatrix +BarcodeDescQRCODE=Barcodetyp QR Code +MailingEMailFrom=Absender E-Mail (From:) des Versandmoduls +NotificationSetup=E-Mail Benachrichtigunen konfigurieren +NotificationEMailFrom=Absender E-Mail (From:) des Benachrichtigungsmoduls +SendingsSetup=Modul Versand einrichten FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services) +FCKeditorForProductDetails=Freihand - Editor für Produkte und alle Objekte.Obacht: Das kann für die PDF - Generierung grosse Probleme in Layout und Satz bedeuten! - Für diesen Fall bitte nicht verwenden. FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling) +StockSetup=Modul Lagerverwaltung einrichten DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung DetailLangs=Sprachdateiname für Bezeichnungsübersetzung OptionVatMode=MwSt. fällig +AGENDA_REMINDER_EMAIL=E-Mail - Benachrichtigung bei Ereignissen.
    Obacht: Dazu muss das Modul '%s' aktiv - und richtig konfiguriert sein. +CashDeskSetup=Modul Kasse (POS) einrichten BookmarkSetup=Lesezeichenmoduleinstellungen NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü ApiSetup=API-Modul-Setup -ChequeReceiptsNumberingModule=Checknumerierungsmodul +ChequeReceiptsNumberingModule=Modul Cheques - Verwaltung MultiCompanySetup=Multi-Company-Moduleinstellungen +SuppliersSetup=Modul Lieferanten einrichten TasksNumberingModules=Aufgaben-Nummerierungs-Modul NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen -HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) +ExpenseReportsIkSetup=Modul Spesenabrechnungen (Milles Index) einrichten +ExpenseReportsRulesSetup=Modul Spesenabrechnungen (Regeln) einrichten +ExpenseReportNumberingModules=Modul Spesenabrechnung (Numerierung) +YouMayFindNotificationsFeaturesIntoModuleNotification=Du kannst automatische Benachrichtigungen im Modul "Benachrichtigungen" festlegen und verwalten. +ConfFileMustContainCustom=Zur Installation eines externen Modules speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichniss verwendet, musst du in der Setupdatei conf.php die Optionen
    $dolibarr_main_url_root_alt auf
    $dolibarr_main_url_root_alt="/custom" oder
    '%s/custom'; hinzufügen oder anpassen. LinkColor=Linkfarbe +MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden MailToSendProposal=Angebote Kunde +MailToSendOrder=Kundenbestellungen MailToSendIntervention=Arbeitseinsätze MailToThirdparty=Geschäftspartner ModelModulesProduct=Vorlage für Produktdokumente @@ -205,3 +350,25 @@ AddOtherPagesOrServices=Andere Seite oder Dienst hinzufügen AddModels=Dokument- oder Nummerierungvorlage hinzufügen AddSubstitutions=Schlüsselersatzwerte hinzufügen ListOfAvailableAPIs=Liste der verfügbaren API's +activateModuleDependNotSatisfied=Modul "%s" hängt vom Modul "%s" ab, welches fehlt. Dadurch funktioniert Modul "%1$s" vermutlich nicht richtig. Installiere sicherheitshalber zuerst das Modul "%2$s" oder deaktiviere Sie das Modul "%1$s" +ModuleEnabledAdminMustCheckRights=Ich habe das Modul erfolgreich aktiviert. Nur Administratoren können es aktuell verwenden. Für Benutzer und Gruppen aktivierst du dort die Modulrechte, wenn gewünscht. +WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s ist zum Französischen Recht konform (Loi Finance 2016) +WarningNoteModulePOSForFrenchLaw=Dieses Modul %s ist zum Französischen Recht konform (Loi Finance 2016). Deshalb werden mit der Aktivierung auch nicht stornierbare Logs erzeugt. +MAIN_PDF_MARGIN_LEFT=Linker Seitenrand im PDF. +MAIN_PDF_MARGIN_RIGHT=Rechter Seitenrand im PDF +MAIN_PDF_MARGIN_TOP=Oberer Seitenrand im PDF +MAIN_PDF_MARGIN_BOTTOM=Unterer Seitenrand im PDF. +NothingToSetup=Dieses Modul braucht keine weiteren Einstellungen. +SocialNetworkSetup=Modul Soziale Netzwerke einrichten +SwapSenderAndRecipientOnPDF=Absender- / Empfängeradresse im PDF vertauschen. +EmailCollector=E-Mail Sammeldienst +EmailCollectorDescription=Hier kannst du zeitgesteuert IMAP - Mailboxen regelmässig abfragen und korrekt in deiner Umgebung zuweisen. Weiter kannst du daraus automatisch Objekte erzeugen, z.B. Leads. +NewEmailCollector=Neuer E-Mail - Sammeldienst +EMailHost=IMAP Server Host +EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung +NoNewEmailToProcess=Ich habe keinen neuen E-Mails (die zu den Filtern passen) abzuarbeiten. +RecordEvent=E-Mail Ereignisse +NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis +ResourceSetup=Modul Ressourcen einrichten +ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls. +ExportSetup=Modul Daten-Export einrichten diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang index 07ad040a915..ceec4e4ec1a 100644 --- a/htdocs/langs/de_CH/agenda.lang +++ b/htdocs/langs/de_CH/agenda.lang @@ -1,15 +1,50 @@ # Dolibarr language file - Source file is en_US - agenda Agenda=Terminplanung +EventReports=Ereignisberichte ToUserOfGroup=Für alle Benutzer in der Gruppe MenuDoneActions=Alle abgeschl. Termine MenuDoneMyActions=Meine abgeschl. Termine ViewCal=Kalenderansicht ViewPerUser=Benutzeransicht ViewPerType=Ansicht pro Typ -AgendaAutoActionDesc=Definieren Sie hier Ereignisse für die Dolibarr einen Kalendereintrag erstellen soll. Ist nichts aktviert, umfasst der Terminkalender nur manuell eingetragene Termine. Automatisch generierte Aktionen die durch Module erstellt werden (Freigabe, Statuswechsel,...), werden nicht im Kalender gespeichert. +AgendaAutoActionDesc=Gib hier an, welche Ereignisse automatisch in den Kalender eingetragen werden sollen.\nWenn du nichts anwählst, werden keine Geschäftsvorgänge, wie Freigaben oder Statusänderungen, eingetragen. +AgendaSetupOtherDesc=Hier gibst Du die Exportoptionen zu externen Kalendern, wie Google Calendar oder Thunderbird an. +EventRemindersByEmailNotEnabled=Benachrichtigungen sind in den Moduleinstellungen deaktiviert (%s). +NewCompanyToDolibarr=Partner %s erzeugt +MemberModifiedInDolibarr=Mitglied %s bearbeitet +MemberResiliatedInDolibarr=Mitlglied %s geschlossen. +MemberSubscriptionAddedInDolibarr=Abonnement %s für Mitlglied %s hinzugefügt +MemberSubscriptionModifiedInDolibarr=Abonnement %s für Mitglied %s bearbeitet ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft +ShipmentClassifyClosedInDolibarr=Lieferung %s auf verrechnet gesetzt +ShipmentUnClassifyCloseddInDolibarr=Lieferung %s auf wiedereröffnet gesetzt +ShipmentBackToDraftInDolibarr=Lieferung %s ist wieder im Entwurfsstatus. +OrderCreatedInDolibarr=Bestellung %s erzeugt OrderCanceledInDolibarr=Auftrag storniert %s -ShippingSentByEMail=Lieferung %s per Email versendet +ProposalSentByEMail=Offerte %s per E-Mail versandt +ContractSentByEMail=Contract %s per E-Mail versandt +OrderSentByEMail=Bestellung %sper E-Mail versandt +InvoiceSentByEMail=Kundenrechnung %sper E-Mail versandt +SupplierOrderSentByEMail=Lieferantenbestellung %sper E-Mail versandt +SupplierInvoiceSentByEMail=Lieferantenrechnung %sper E-Mail versandt +ShippingSentByEMail=Lieferung %s per E-Mail versandt +PRODUCT_CREATEInDolibarr=Produkt %s erzeugt +PRODUCT_MODIFYInDolibarr=Produkt %s bearbeitet +EXPENSE_REPORT_CREATEInDolibarr=Spesenabrechnung %s erzeugt +EXPENSE_REPORT_VALIDATEInDolibarr=Spesenabrechnung %s geprüft +EXPENSE_REPORT_APPROVEInDolibarr=Spesenabrechnung %s freigegeben +EXPENSE_REPORT_REFUSEDInDolibarr=Spesenabrechnung %s zurückgewiesen +PROJECT_MODIFYInDolibarr=Projekt %s bearbeitet +TICKET_CREATEInDolibarr=Ticket %s erzeugt +TICKET_MODIFYInDolibarr=Ticket %s bearbeitet +TICKET_DELETEInDolibarr=Ticket %s gelöscht +AgendaModelModule=Vorlagen zum Ereignis +AgendaUrlOptionsNotAdmin=logina=!%s ,zum Aktionen, die nicht vom Benutzer %s sind, anzuzeigen. +AgendaUrlOptions4=logint=%s ,um Einträge für dem Benutzer %s zugewiesene Aktionen anzuzeigen. +AgendaUrlOptionsProject=project=__PROJECT_ID__ um Aktionen vom Projekt __PROJECT_ID__ anzuzeigen. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto, um automatische Einträge auszublenden. AgendaHideBirthdayEvents=Geburtstage von Kontakten verstecken +ExtSitesEnableThisTool=Externe Kalender gemäss systemweiten Einstellungen anzeigen. Externe Kalender, die Benutzer definiert haben, sind davon nicht betroffen. DateActionBegin=Beginnzeit des Ereignis +ConfirmCloneEvent=Willst du das Ereignis %s wirklich duplizieren? DateStartPlusOne=Anfangsdatum + 1 Stunde diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 2aadfaf73d8..f4deb2d45a1 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - bills -BillsSuppliersUnpaid=Offene Lieferantenrechnungen +BillsCustomersUnpaid=Offene Kundenrechnungen BillsStatistics=Zahlungsstatistik - Kundenrechnungen -BillsStatisticsSuppliers=Zahlungsstatistik - Lieferantenrechnungen DisabledBecauseNotErasable=Deaktiviert da nicht gelöscht werden kann InvoiceStandardAsk=Eine Standardrechnung erstellen InvoiceStandardDesc=Eine normale Kundenrechnung erstellen @@ -11,11 +10,8 @@ InvoiceDepositDesc=Eine Akontorechnung erstellen InvoiceProForma=Proformarechnung InvoiceProFormaAsk=Eine Proformarechnung erstellen InvoiceReplacementAsk=Eine Ersatzrechnung erstellen -InvoiceReplacementDesc=Eine Ersatzrechnung wird an Stelle einer anderen Rechnung erzeugt. Die andere Rechnung wird so storniert.

    Hinweis: Das funktioniert nur, wenn zur Ursprungsrechnung noch keine Zahlung eingegangen ist. Eine noch nicht geschlossene ersetzte Rechnung fällt automatisch in den Status 'zurückgezogen'. -InvoiceAvoirDesc=Mit einer Gutschrift gleichst du eine Rechnung aus, z.B. weil jemand zuviel bezahlt hat, oder du zuviel verrechnet hast. Das kannst du auch bei Minderung benutzen, also einer Preisreduktion durch gelieferte mangelhafte Ware. CorrectionInvoice=Korrigierte Rechnung NotConsumed=Nicht verbraucht -NoReplacableInvoice=Ich habe keine ersatzfähige Rechnung. NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren. CardBill=Rechnungsübersicht InvoiceLine=Rechnungsposition @@ -29,41 +25,39 @@ ReceivedCustomersPayments=Erhaltene Kundenzahlungen PaymentsReportsForYear=Zahlungsbericht laufendes Jahr für %s PaymentsBackAlreadyDone=Bereits erledigte Rückzahlungen PaymentRule=Zahlungsmodalitäten -PaymentConditions=Zahlungsfrist -PaymentConditionsShort=Frist PaymentAmount=Betrag PaymentHigherThanReminderToPay=Der eingegangene Betrag ist höher als der Mahnbetrag. -HelpPaymentHigherThanReminderToPay=Hoppla, du willst einen höheren Betrag angeben, als noch offen ist.
    Falls das so stimmt und du daraus z.B. eine Gutschrift machen willst - kein Problem. ClassifyCanceled=Als 'zurückgezogen' markieren AddBill=Erstelle eine Rechnung oder Gutschrift DeleteBill=Rechnung löschen -SendRemindByMail=Mahnung per E-Mail senden +BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der generierten Rechnungen BillShortStatusConverted=Verarbeitet PaymentStatusToValidShort=Freizugeben -ErrorVATIntraNotConfigured=Intrakommunale MwSt.-Nr. noch nicht definiert -ErrorNoPaiementModeConfigured=Keine standardmässige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. -ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. NoQualifiedRecurringInvoiceTemplateFound=Keine passende wiederkehrende Rechnungsvorlage gefunden FoundXQualifiedRecurringInvoiceTemplate=%s passende Vorlagen zum generieren von wiederkehrenden Rechnungen gefunden. NotARecurringInvoiceTemplate=Keine Rechnungsvorlage für wiederkehrende Rechnungen -ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden SendBillRef=Einreichung der Rechnung %s SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) NoOtherDraftBills=Keine Rechnungsentwürfe Anderer RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung -SupplierBillsToPay=Offene Lieferantenrechnungen Reduction=Ermässigung Reductions=Ermässigungen +AddRelativeDiscount=Jeweiligen Rabatt erstellen +EditRelativeDiscount=Relativen Rabatt bearbeiten +AddGlobalDiscount=Rabattregel hinzufügen +EditGlobalDiscounts=Absolute Rabatte bearbeiten AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnung vor der Validierung +NewGlobalDiscount=Neue Rabattregel +NewRelativeDiscount=Neuer relativer Rabatt +PaymentId=Zahlung id PaymentRef=Zahlungsreferenz +PaymentNumber=Zahlung Nr. +WatermarkOnDraftBill=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) SplitDiscount=Split Rabatt in zwei -TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile: -TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt. AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen -PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung FrequencyPer_d=Alle %s Tage NextDateToExecution=Datum der nächsten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung @@ -75,8 +69,9 @@ PaymentCondition60DENDMONTH=60 Tage ab Monatsende PaymentTypeShortTRA=Entwurf PaymentTypeShortFAC=Nachnahme ExtraInfos=Zusatzinformationen +RegulatedOn=Gebucht am +ChequeBank=Scheckbank PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung. -IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind. YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln @@ -87,7 +82,5 @@ CreateNextSituationInvoice=Erstelle nächsten Position DisabledBecauseNotLastInCycle=Der folgende Situation ist bereits vorhanden. PDFCrevetteSituationInvoiceTitle=Situation Rechnung invoiceLineProgressError=Rechnungszeile Fortschritt kann nicht grösser oder gleich der nächsten Rechnungszeile sein -updatePriceNextInvoiceErrorUpdateline=Fehler: Aktualisiere Preis auf Rechnungszeile: %s ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, zuerst einen Rechnungsentwurf erstellen und diesen dann in eine Vorlage umwandeln und zuletzt den Rechnungsintervall erfassen. ToCreateARecurringInvoiceGene=Um zukünftige wiederkehrende Rechnungen manuell zu erstellen, gehen Sie zum Menü %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Wenn wiederkehrende Rechnungen automatisch generiert werden sollen, wenden Sie sich an Ihren Administrator um das Modul %s zu aktivieren und einzurichten. Manuelle und automatischen Rechnungserstellung können gleichzeitig verwendet werden, ohne dass Perioden doppelt verrechnet werden. diff --git a/htdocs/langs/de_CH/bookmarks.lang b/htdocs/langs/de_CH/bookmarks.lang index c352d31ab60..d0f8444ec83 100644 --- a/htdocs/langs/de_CH/bookmarks.lang +++ b/htdocs/langs/de_CH/bookmarks.lang @@ -1,2 +1,13 @@ # Dolibarr language file - Source file is en_US - bookmarks -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Verlinkte Seite in neuem oder gleichem Fenster öffnen +AddThisPageToBookmarks=Füge diese Seite zu deinen Lesezeichen hinzu. +EditBookmarks=Lesezeichen anzeigen und bearbeiten +OpenANewWindow=Neuen Tab öffnen +ReplaceWindow=Aktuellen Tab ersetzen +BookmarkTargetNewWindowShort=Neuer Tab +BookmarkTargetReplaceWindowShort=Aktueller Tab +BookmarkTitle=Name des Lesezeichens +BehaviourOnClick=Was soll passieren, wenn ein Lesezeichen - Link angewählt wird? +SetHereATitleForLink=Gib dem Lesezeichen einen Namen +UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwende einen externen Link (https://URL) oder zeige auf das lokale Verzeichnis (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Gib an, ob der Link im selben- oder einem neuen Fenster geladen werden soll. +BookmarksManagement=Lesezeichen - Verwaltung diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang index 14a44819c8d..ef64ec414f9 100644 --- a/htdocs/langs/de_CH/boxes.lang +++ b/htdocs/langs/de_CH/boxes.lang @@ -1,19 +1,14 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=RSS-Information -BoxLastProducts=%s neueste Produkte/Leistungen BoxProductsAlertStock=Lagerbestandeswarnungen für Produkte BoxLastProductsInContract=%s zuletzt in Verträgen verwendete Produkte/Leistungen BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen -BoxOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen +BoxLastProspects=Zuletzt bearbeitete Leads BoxLastCustomers=Zuletzt bearbeitete Kunden -BoxLastSuppliers=Zuletzt bearbeitete Lieferanten BoxLastActions=Neueste Aktionen BoxFicheInter=Neueste Arbeitseinsätze BoxTitleLastRssInfos=%s neueste News von %s -BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Leistungen BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Leads BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe -BoxTitleLastModifiedContacts=%s zuletzt bearbeitete Kontakte/Adressen BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen BoxTitleLastModifiedDonations=%s zuletzt geänderte Spenden diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang index 44f0c7186c7..0ea72f900fc 100644 --- a/htdocs/langs/de_CH/categories.lang +++ b/htdocs/langs/de_CH/categories.lang @@ -1,29 +1,69 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Kategorie -Rubriques=Tags/Kategorien -NoCategoryYet=Keine Kategorie/Tags von dieser Art erstellt +Rubrique=Schlagwort / Kategorie +Rubriques=Schlagworte / Kategorien +RubriquesTransactions=Schlagworte / Kategorien der Transaktionen +categories=Schlagworte / Kategorien +NoCategoryYet=Es gibt kein Schlagwort und keine Kategorie dieser Art. AddIn=Einfügen in -CategoriesArea=Tags/Kategorien - Übersicht -ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht -MembersCategoriesArea=Mitglieder- Kategorien/Tags -AccountsCategoriesArea=Kontenkategorien Übersicht -CatList=Liste der Kategorien/Tags -NewCategory=Neue Kategorie/Tag -CreateCat=Kategorie/Tag erstellen -CreateThisCat=Kategorie/Tag erstellen -ImpossibleAddCat=Kategorie %s kann nicht zugewiesen werden -ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/Tags verknüpft -CompanyIsInCustomersCategories=Dieser Geschäftspartner ist folgenden Kunden- Kategorien/Tags zugewiesen -CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/Tags zugewiesen -MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/Tags zugewiesen -ContactIsInCategories=Dieser Kontakt ist mit folgenden Kontakte- Kategorien/Tags verknüpft -ClassifyInCategory=Zu Kategorie/Tag hinzufügen -ContentsVisibleByAllShort=Öffentl. Inhalt -CustomersCategoryShort=Kunden- Kategorie/Tag -ProductsCategoryShort=Produkt- Kategorie/Tag -MembersCategoryShort=Mitglieds- Kategorie/Tag -ProspectsCategoriesShort=Leaskategorien -CustomersProspectsCategoriesShort=Kunden- / Leadkategorien -AccountsCategoriesShort=Kontenkategorien +Classify=Einstufen +CategoriesArea=Schlagwörter / Kategorien +ProductsCategoriesArea=Schlagwörter / Kategorien für Produkte und Dienstleistungen +CustomersCategoriesArea=Schlagwörter / Kategorien für Kunden +MembersCategoriesArea=Schlagwörter / Kategorien für Mitglieder +ContactsCategoriesArea=Schlagwörter / Kategorien für Kontakte +AccountsCategoriesArea=Schlagwörter / Kategorien für Konten +ProjectsCategoriesArea=Schlagwörter / Kategorien für Projekte +SubCats=Unterkategorien +CatList=Liste der Schlagwörter / Kategorien +NewCategory=Neues Schlagwort / Neue Kategorie +ModifCat=Schlagwort / Kategorie bearbeiten +CatCreated=Schlagwort / Kategorie erstellt +CreateCat=Schlagwort / Kategorie erstellen +CreateThisCat=Dieses Schlagwort / diese Kategorie erstellen +FoundCats=Gefundene Schlagwörter / Kategorien +ImpossibleAddCat=Das Schlagwort / die Kategorie %s kann nicht hinzugefügt werden. +ObjectAlreadyLinkedToCategory=Das Element ist bereits mit dieser Kategorie verknüpft. +ProductIsInCategories=Produkt/Leistung ist mit folgenden Schlagwörtern / Kategorien verknüpft +CompanyIsInCustomersCategories=Dieser Partner ist mit folgenden Kunden- Schlagwörtern / Kategorien verknüpft. +MemberIsInCategories=Dieses Mitglied ist mit folgenden Mitglieder- Schlagwörtern / Kategorien verknüpft +ContactIsInCategories=Dieser Kontakt ist mit folgenden Kontakte- Schlagwörtern / Kategorien verknüpft. +ProductHasNoCategory=Dieses Produkt oder diese Leistung ist nicht verschlagwortet oder kategoriesiert. +CompanyHasNoCategory=Dieser Partner ist nicht verschlagwortet oder kategorisiert. +MemberHasNoCategory=Dieses Mitglied ist nicht verschlagwortet oder kategoriesiert. +ContactHasNoCategory=Dieser Kontakt ist ist nicht verschlagwortet oder kategoriesiert. +ProjectHasNoCategory=Dieses Projekt ist nicht verschlagwortet oder kategorisiert. +ClassifyInCategory=Zu Schlagwort / Kategorie hinzufügen +NotCategorized=ohne Verschlagwortung oder Kategorisierung +CategoryExistsAtSameLevel=Diese Kategorie besteht bereits. +ContentsVisibleByAllShort=Öffentliche Inhalte +ContentsNotVisibleByAllShort=Private Inhalte +DeleteCategory=Lösche Schlagwort / Kategorie +ConfirmDeleteCategory=Bist du sicher, dass du das Schlagwort resp. die Kategorie löschen willst? +NoCategoriesDefined=Kein Schlagwort oder keine Kategorie definiert +CustomersCategoryShort=Kundenschlagworte / -kategorien +ProductsCategoryShort=Produktschlagworte / -kategorien +MembersCategoryShort=Mitgliederschlagworte / -kategorien +CustomersCategoriesShort=Kundenschlagworte / -kategorien +ProspectsCategoriesShort=Leadschlagworte / -kategorien +ProductsCategoriesShort=Produktschlagworte / -kategorien +MembersCategoriesShort=Mitgliederschlagworte / -kategorien +ContactCategoriesShort=Kontaktkschlagworte / -kategorien +AccountsCategoriesShort=Kontenschlagworte / -kategorien +ProjectsCategoriesShort=Projektschlagworte / -kateorien ThisCategoryHasNoAccount=Dieser Kategorie sind keine Konten zugewiesen. -CatContactList=Liste der Kontakt- Kategorien/Tags +ThisCategoryHasNoProject=Mit dieser Kategorie ist kein Projekt verknüpft. +CategId=Schlagwort / Kategorie ID +CatCusList=Liste der Kunden-/ Leadschlagworte / -kategorien +CatProdList=Liste der Produktschlagworte / -kategorien +CatMemberList=Liste der Mitgliederschlagworte / -kategorien +CatContactList=Liste der Kontaktschlagworte / -kategorien +CatSupLinks=Verbindung zwischen Lieferanten und Schlagwörtern / Kategorien +CatCusLinks=Verbindung zwischen Kunden-/Leads und Schlagwörtern / Kategorien +CatProdLinks=Verbindung zwischen Produkten/Leistungen und Schlagwörtern / Kategorien +CatProJectLinks=Verknüpfungen zwischen Projekten und Schlagwörtern / Kategorien +ExtraFieldsCategories=Ergänzende Eigenschaften +CategoriesSetup=Suchwörter/Kategorien Einrichten +CategorieRecursiv=Automatisch mit übergeordnetem Schlagwort / Kategorie verbinden +AddProductServiceIntoCategory=Folgendes Produkt / folgende Leistung hinzufügen +ShowCategory=Zeige Schlagwort / Kategorie +ChooseCategory=Wähle die Kategorie. diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang index 4946724e38d..3cc56c712d1 100644 --- a/htdocs/langs/de_CH/commercial.lang +++ b/htdocs/langs/de_CH/commercial.lang @@ -1,8 +1,25 @@ # Dolibarr language file - Source file is en_US - commercial +Commercial=Vertrieb CommercialArea=Vertriebs - Übersicht +NewAction=Neue/r Termin/Aufgabe +ConfirmDeleteAction=Willst du dieses Ereignis wirklich löschen? CardAction=Ereignisse Übersicht ActionOnCompany=Verknüpfte Firma TaskRDVWith=Treffen mit %s +SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Partners +LastDoneTasks=Die neuesten %s erledigten Aufgaben. +StatusActionDone=Abgeschlossen +ActionAC_EMAIL_IN=E-Mail Eingang ActionAC_RDV=Treffen ActionAC_INT=Eingriff vor Ort +ActionAC_REL=Kundenrechnung senden(Erinnerung) ActionAC_CLO=Schliessen +ActionAC_COM=Kundenbestellung per Post verschicken +ActionAC_SUP_ORD=Lieferantenbestellung per Post senden +ActionAC_SUP_INV=Lieferantenrechnung per Post senden +ToOfferALinkForOnlineSignature=Link zur Digitalen Unterschrift +WelcomeOnOnlineSignaturePage=Willkommen auf der Seite zum Offerten von %s zu aktzeptieren. +ThisScreenAllowsYouToSignDocFrom=Hier kannst du die Offerte akzeptieren, unterzeichen oder zurückweisen. +ThisIsInformationOnDocumentToSign=Hier die Informationen zum Dokument, das zu akzeptieren oder zurückzuweisen ist. +SignatureProposalRef=Unterschrift zur Offerte %s +FeatureOnlineSignDisabled=Hoppla, online unterschreiben ist entweder deaktiviert - oder die Offerte wurde erstellt, bevor online unterschreiben aktiviert worden war. diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index e949f4d3b90..06db4dab9cb 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -1,20 +1,52 @@ # Dolibarr language file - Source file is en_US - companies +ErrorSetACountryFirst=Wähle zuerst das Land SelectThirdParty=Wähle einen Geschäftspartner +ConfirmDeleteCompany=Willst du diesen Geschäftspartner und alle damit verbundenen Informationen wirklich löschen? +ConfirmDeleteContact=Willst du diesen Kontakt und alle damit verbundenen Informationen wirklich löschen? +MenuNewThirdParty=Erzeuge Geschäftspartner +MenuNewCustomer=Erzeuge Kunde +MenuNewProspect=Erzeuge Lead +MenuNewSupplier=Erzeuge Lieferant +NewCompany=Erzeuge Unternehmen (Lead / Kunde / Lieferant) +NewThirdParty=Erzeuge Geschäftspartner (Lead / Kunde / Lieferant) +CreateDolibarrThirdPartySupplier=Erzeuge Lieferant CreateThirdPartyOnly=Geschäftspartner erstellen +CreateThirdPartyAndContact=Erzeuge Geschäftspartner mit Kontakt IdThirdParty=Geschäftspartner ID IdCompany=Unternehmens ID IdContact=Kontakt ID -ThirdPartyContacts=Geschäftspartner-Kontakte ThirdPartyContact=Geschäftspartner-Kontakt AliasNames=Alias-Name (Geschäftsname, Marke, ...) +CountryIsInEEC=EU - Staat +PriceFormatInCurrentLanguage=Währungsanzeige dieser Sprache +ThirdPartyName=Name des Geschäftspartners +ThirdPartyEmail=E-Mail des Geschäftspartners +ThirdParty=Geschäftspartner +ThirdParties=Geschäftspartner +ThirdPartyType=Typ des Geschäftspartners +ToCreateContactWithSameName=Erzeuge einen Kontakt mit den selben Angaben, wie der Geschäftspartner. Meistens (auch wenn der Partner eine natürliche Person ist), braucht es das nicht. +ReportByMonth=Monatsbericht +ReportByCustomers=Kundenbericht PostOrFunction=Position +NatureOfThirdParty=Typ des Geschäftspartners +Region-State=Land / Region PhoneShort=Telefon -No_Email=Keine E-Mail-Kampagnen +No_Email=E-Mail kampagnen ablehnen +DefaultLang=Standardsprache +VATIsUsed=MWST - pflichtig +VATIsUsedWhenSelling=Gib hier an, ob der Geschäftspartner MWST - Steuerpflichtig ist. +VATIsNotUsed=Nicht MWST - pflichtig +CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner +ThirdpartyNotCustomerNotSupplierSoNoRef=Hoppla, der Partner ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar. +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Hoppla, der Partner ist weder Kunde noch Lieferant, keine Rabatte verfügbar. +PaymentBankAccount=Bankkonto für Zahlung OverAllSupplierProposals=Generelle Preisanfragen LocalTax1IsUsed=Zweite Steuer verwenden LocalTax2IsUsed=Dritte Steuer nutzen WrongCustomerCode=Kunden-Code ungültig +WrongSupplierCode=Lieferanten-Code ungültig CustomerCodeModel=Kunden-Code-Modell +SupplierCodeModel=Lieferanten - Code Format ProfId1AR=Prof Id 1 (CUIT) ProfId2AR=Prof Id 2 (Revenu Bestien) ProfId1AT=Prof Id 1 @@ -56,6 +88,7 @@ ProfId4US=Id. Prof. 6 ProfId5US=Id. Prof. 6 ProfId6US=Id. Prof. 6 ProfId1RU=Prof ID 1 (OGRN) +ProspectCustomer=Lead / Kunde CustomerCard=Kundenkarte CustomerRelativeDiscountShort=Rabatt rel. CustomerAbsoluteDiscountShort=Rabatt abs. diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 3e2e0e5661e..2adacb7ff44 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -29,5 +29,4 @@ Pcg_subtype=PCG Subtyp InvoiceLinesToDispatch=versandbereite Rechnungszeilen ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine Standard-Rechnung und klicken dann (ohne Freigabe) auf den Knopf "%s". CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden:
    Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
    Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
    Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. -CalculationRuleDescSupplier=Gemäss Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. LinkedFichinter=Mit einem Eingriff verknüpfen diff --git a/htdocs/langs/de_CH/contracts.lang b/htdocs/langs/de_CH/contracts.lang index a62584b630a..bac60391081 100644 --- a/htdocs/langs/de_CH/contracts.lang +++ b/htdocs/langs/de_CH/contracts.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - contracts +ContractsArea=Vertragsübersicht ContractCard=Vertragskarte ShowContractOfService=Zeige Vertrag zu Leistung Closing=Schliessen @@ -6,11 +7,9 @@ CloseAContract=Schliessen eines Vertrages RefContract=Vertragsnummer ListOfClosedServices=Liste der geschlossenen Services LastModifiedServices=%s zuletzt bearbeitete Leistungen -DateStartPlanned=Geplanter Beginn -DateEndPlanned=Geplantes Ende +DateEndPlannedShort=Ende DateStartRealShort=Beginn eff. DateEndRealShort=Ende eff. CloseService=Leistung schliessen -CloseRefusedBecauseOneServiceActive=Schliessen nicht möglich, es existieren noch aktive Leistungen CloseAllContracts=schliesse alle Vertragsleistungen NoteListOfYourExpiredServices=Diese Liste enthält nur Leistungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind. diff --git a/htdocs/langs/de_CH/dict.lang b/htdocs/langs/de_CH/dict.lang index 07a3cdfd4b8..7bf16b52f02 100644 --- a/htdocs/langs/de_CH/dict.lang +++ b/htdocs/langs/de_CH/dict.lang @@ -1,3 +1,30 @@ # Dolibarr language file - Source file is en_US - dict CountryBY=Weissrussland CountryHM=Heard und McDonald Inseln +ExpCycloCat=Motorfahrrad +ExpMotoCat=Töff +ExpAuto3CV=3 PS +ExpAuto4CV=4 PS +ExpAuto5CV=5 PS +ExpAuto6CV=6 PS +ExpAuto7CV=7 PS +ExpAuto8CV=8 PS +ExpAuto9CV=9 PS +ExpAuto10CV=10 PS +ExpAuto11CV=11 PS +ExpAuto12CV=12 PS +ExpAuto3PCV=3 PS oder mehr +ExpAuto4PCV=4 PS oder mehr +ExpAuto5PCV=5 PS oder mehr +ExpAuto6PCV=6 PS oder mehr +ExpAuto7PCV=7 PS oder mehr +ExpAuto8PCV=8 PS oder mehr +ExpAuto9PCV=9 PS oder mehr +ExpAuto10PCV=10 PS oder mehr +ExpAuto11PCV=11 PS oder mehr +ExpAuto12PCV=12 PS oder mehr +ExpAuto13PCV=13 PS oder mehr +ExpCyclo=Hubraum unter 50cm3 +ExpMoto12CV=Mofa 1 oder 2 PS +ExpMoto345CV=Mofa 3, 4, 5 PS +ExpMoto5PCV=Mofa 5 PS oder mehr diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index 98499bb7706..b3df9508811 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - errors ErrorBadValueForParamNotAString=Ungültiger Wert für ihre Parameter. Das passiert normalerweise, wenn die Übersetzung fehlt. ErrorFailToRenameFile=Konnte die Datei '%s' nicht in '%s' umzubenennen. -ErrorBadThirdPartyName=Der für den Geschäftspartner eingegebene Name ist ungültig. ErrorBadValueForParameter=Ungültiger Wert '%s' für Parameter '%s' ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt- ErrorFileSizeTooLarge=Die Grösse der gewählten Datei übersteigt den zulässigen Maximalwert. @@ -9,9 +8,9 @@ ErrorSizeTooLongForIntType=Die Grösse überschreitet das Maximum für den Typ ' ErrorSizeTooLongForVarcharType=Die Grösse überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein. Führen Sie nochmal das Setup aus um das Modul zu vervollständigen. -ErrorMaxNumberReachForThisMask=Maximum Grösse für diese Maske erreicht ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...) +ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut... ErrorDateMustBeBeforeToday=Datum darf nicht in der Zukunft sein ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erforderlich. ErrorFileMustHaveFormat=Datei muss das Format %s haben diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang index 175033cd500..a4cc4829690 100644 --- a/htdocs/langs/de_CH/holiday.lang +++ b/htdocs/langs/de_CH/holiday.lang @@ -1,21 +1,82 @@ # Dolibarr language file - Source file is en_US - holiday +HRM=HR +Holidays=Ferien +CPTitreMenu=Ferien MenuReportMonth=Monatsauszug -NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen. -AddCP=Urlaubs-Antrag einreichen +MenuAddCP=Neuer Ferienantrag +AddCP=Ferienantrag einreichen +DateDebCP=Ferienbeginn +DateFinCP=Ferienende +ToReviewCP=Genehmigung ausstehend CancelCP=widerrufen -SendRequestCP=Urlaubs-Antrag erstellen -MenuConfCP=Feriensaldo -ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von: -ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen. -InfosWorkflowCP=Informations-Workflow +LeaveId=Ferien ID +ReviewedByCP=Wird genehmigt von +UserForApprovalID=Benutzer für Genehmigungs - ID +UserForApprovalLogin=Benutzername des Mitarbeiters +SendRequestCP=Ferienantrag erstellen +DelayToRequestCP=Ferienanträge müssen mindestens %s Tage im voraus gestellt werden. +ErrorEndDateCP=Dein Ferienende muss nach dem Ferienanfang sein +ErrorSQLCreateCP=Oha - da ist ein Datenbankfehler aufgetreten, beim Eintragen von: +ErrorIDFicheCP=Hoppla, diesen Ferienantrag kann ich nirgends finden... +ErrorUserViewCP=Dir Fehlen die Benutzerrechte, um diesen Ferienantrag zu lesen. +InfosWorkflowCP=Informations-Ablauf +TitreRequestCP=Ferienantrag +TypeOfLeaveId=Ferientyp ID +TypeOfLeaveCode=Feriencode +TypeOfLeaveLabel=Ferienbezeichnung +NbUseDaysCP=Bereits bezogene Ferien +NbUseDaysCPShort=Bezogene Ferientage +NbUseDaysCPShortInMonth=Bezogene Ferientage in Monaten +DateStartInMonth=Startmonat +DateEndInMonth=Endmonat DeleteCP=Löschen ActionCancelCP=Abbrechen -NoDateDebut=Sie müssen ein Urlaubsbeginn Datum wählen. -NoDateFin=Sie müssen ein Urlaubsende Datum wählen. +TitleDeleteCP=Ferienantrag löschen +ConfirmDeleteCP=Wollen Sie diesen Ferienantrag wirklich löschen? +ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Ferienantrag zu löschen. +CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen. +NoDateDebut=Sie müssen ein Ferienbeginn Datum wählen. +NoDateFin=Sie müssen ein Ferienende Datum wählen. +ErrorDureeCP=Ihr Ferienantrag enthält keine Werktage. +TitleValidCP=Ferienantrag genehmigen +ConfirmValidCP=Möchten Sie diesen Ferienantrag wirklich genehmigen? +TitleToValidCP=Ferienantrag senden +ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden? +TitleRefuseCP=Ferienantrag ablehnen +ConfirmRefuseCP=Möchten Sie diesen Ferienantrag wirklich ablehnen? +TitleCancelCP=Ferienantrag abbrechen +ConfirmCancelCP=Möchten Sie diesen Ferienantrag wirklich stornieren? DateCancelCP=Datum der Absage -HolidaysCancelation=Urlaubsanfragen Stornos -ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten: -HolidaysToValidateAlertSolde=Der Einreicher dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage. -HolidaysCanceled=Urlaubsantrag storniert -HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert. -GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Wörterbücher - Art des Urlaubs um die verschiedene Urlaubsarten zu konfigurieren. +DefineEventUserCP=Sonderferien für einen Anwender zuweisen +addEventToUserCP=Ferien zuweisen +NotTheAssignedApprover=Du bist nicht der zugewiesene Genehmiger. +ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen der Sonderferien aufgetreten. +AddEventToUserOkCP=Das Hinzufügen der Sonderferien wurde abgeschlossen. +LogCP=Protokoll über Aktualisierungen von verfügbaren Ferientagen +alreadyCPexist=Ein Ferienantrag wurde für diese Periode bereits erstellt. +FirstDayOfHoliday=Erster Tag des Ferien +LastDayOfHoliday=Letzter Tag des Ferien +BoxTitleLastLeaveRequests=Die %s zuletzt bearbeiteten Ferienanträge +HolidaysCancelation=Stornierte Ferienanträge +EmployeeLastname=Nachname Mitarbeiter +EmployeeFirstname=Vorname Mitarbeiter +TypeWasDisabledOrRemoved=Der Ferientyp mit der ID %s ist deaktiviert oder entfernt worden. +LastHolidays=Die neuesten %s Ferienanträge +AllHolidays=Alle Ferienanträge +HalfDay=Halbtag +LEAVE_PAID=Bezahlte Ferien +LEAVE_SICK=Krankheit +LEAVE_OTHER=Andere Ferien +LEAVE_PAID_FR=Bezahlte Ferien +Module27130Name=Verwaltung der Ferienanträge +Module27130Desc=Verwaltung der Ferienanträge +ErrorMailNotSend=Hoppla, ich habe die Mail nicht senden können... +HolidaysToValidate=Genehmige Ferienanträge +HolidaysToValidateBody=Es folgt ein Ferienantrag zur Freigabe +HolidaysToValidateDelay=Dieser Ferien wird in weniger als %s Tagen stattfinden. +HolidaysValidated=Genehmigte Ferienanträge +HolidaysValidatedBody=Ihr Antrag auf Ferien von %s bis %s wurde bewilligt. +HolidaysCanceled=Ferienantrag storniert +HolidaysCanceledBody=Ihr Antrag auf Ferien von %s bis %s wurde storniert. +FollowedByACounter=Wert 1: Dieser Ferientyp braucht einen Zähler. Er wird automatisch oder von Hand erhöht. Sobald ein Antrag genehmigt wird, wird der Zählerwert herabgesetzt.
    Wert 0: Dieser Ferientyp braucht keinen Zähler. +NoLeaveWithCounterDefined=Es gibt keine Ferientypen, die nach einem Zähler verlangen. diff --git a/htdocs/langs/de_CH/hrm.lang b/htdocs/langs/de_CH/hrm.lang index e295e893346..43c736b4462 100644 --- a/htdocs/langs/de_CH/hrm.lang +++ b/htdocs/langs/de_CH/hrm.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - hrm +HRM_EMAIL_EXTERNAL_SERVICE=E-Mail zum Unterdrücken externer HRM Dienste Establishments=Betriebe Establishment=Betrieb NewEstablishment=Neuer Betrieb DeleteEstablishment=Betrieb löschen +ConfirmDeleteEstablishment=Willst du diesen Betrieb wirklich löschen? OpenEtablishment=Betrieb wählen CloseEtablishment=Betrieb schliessen DictionaryDepartment=Personalverwaltung - Abteilungsliste diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang index 62f8d43b58c..825161cb461 100644 --- a/htdocs/langs/de_CH/install.lang +++ b/htdocs/langs/de_CH/install.lang @@ -1,16 +1,12 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Wir haben uns bemüht, die Installation von Dolibarr so einfach wie möglich zu gestalten. \nBefolgen Sie einfach die Schritte auf dem Bildschirm. -ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, sezzten Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). +PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen. ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits. IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '%s' wurde erfolgreich erstellt. -DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners ausserhalb Ihres Webverzeichnisses. +GoToDolibarr=Zu dolibarr wechseln +ChoosedMigrateScript=Migrationsskript auswählen ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"... -CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschliessend auf F5 um die Seite neu zu laden. -ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffer Versionen %s ) -KeepDefaultValuesWamp=Sie verwenden den DoliWamp-Installationsassistent, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Ändern Sie diese nur wenn Sie wissen was Sie tun. -KeepDefaultValuesDeb=Sie verwenden den dolibarr-Installationsassistenten auf einem Ubuntu oder Debian-Paket, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Ändern Sie die übrigen Parameter nur, wenn Sie wissen was Sie tun. -KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Ändern Sie diese nur wenn Sie wissen was Sie tun. -MigrationContractsEmptyDatesUpdateSuccess=Korrektur der undefinierten Vertragsdaten erfolgreich +UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten. +InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl. MigrationContractsIncoherentCreationDateUpdateSuccess=Korrektur ungültiger Vertragserstellungsdaten erfolgreich -ErrorFoundDuringMigration=Fehler wurden beim Migrationsprozess entdeckt, daher ist der nächste Schritt nicht verfügbar. Um den Fehler zu ignorieren können sie hier klicken, aber Anwendungen oder manche Funktionen können eventuell nicht richtig funktionieren solange der Fehler nicht behoben wurde. diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang index 2b891f1576e..04bf236f996 100644 --- a/htdocs/langs/de_CH/interventions.lang +++ b/htdocs/langs/de_CH/interventions.lang @@ -14,14 +14,11 @@ DeleteIntervention=Einsatz löschen ValidateIntervention=Einsatz freigeben ModifyIntervention=Ändere Einsatz DeleteInterventionLine=Einsatzposition löschen -CloneIntervention=Einsatz duplizieren ConfirmDeleteIntervention=Bist du sicher, dass du diesen Arbeitseinsatz löschen willst? ConfirmValidateIntervention=Bist du sicher, dass du den Arbeitseinsatz %s freigeben willst? ConfirmModifyIntervention=Bist du sicher, dass du diesen Arbeitseinsatz ändern willst? ConfirmDeleteInterventionLine=Bist du sicher, dass du diese Einsatzposition löschen willst? ConfirmCloneIntervention=Bist du sicher, dass du diesen Einsatz duplizieren willst? -NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiters -NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze InterventionCardsAndInterventionLines=Einsatz und Einsatzpositionen InterventionClassifyBilled=Auf "verrechnet" setzten @@ -29,12 +26,12 @@ InterventionClassifyUnBilled=Auf "nicht verrechnet" setzen InterventionClassifyDone=Auf "erledigt" setzen StatusInterInvoiced=Verrechnet SendInterventionRef=Einsatz %s einreichen -SendInterventionByMail=Einsatz per E-Mail versenden InterventionCreatedInDolibarr=Einsatz %s erstellt InterventionValidatedInDolibarr=Einsatz %s freigegeben InterventionModifiedInDolibarr=Einsatz %s geändert InterventionClassifiedBilledInDolibarr=Einsatz %s auf "verrechnet" gesetzt InterventionClassifiedUnbilledInDolibarr=Einsatz %s auf "nicht verrechnet" gesetzt. +InterventionSentByEMail=Eingriff %sper E-Mail versandt InterventionDeletedInDolibarr=Einsatz %s gelöscht InterventionsArea=Arbeitseinsätze DraftFichinter=Einsatzentwürfe diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang index 23cad92bc54..0679e6b4adc 100644 --- a/htdocs/langs/de_CH/languages.lang +++ b/htdocs/langs/de_CH/languages.lang @@ -1,2 +1,7 @@ # Dolibarr language file - Source file is en_US - languages +Language_el_CY=Griechisch (Zypern) Language_en_GB=Englisch (Grossbritannien) +Language_es_EC=Spanisch (Ecuador) +Language_es_PA=Spanisch (Panama) +Language_km_KH=Kambodschanisch +Language_mn_MN=Mongolisch diff --git a/htdocs/langs/de_CH/ldap.lang b/htdocs/langs/de_CH/ldap.lang index 6b559655802..f882b8023ca 100644 --- a/htdocs/langs/de_CH/ldap.lang +++ b/htdocs/langs/de_CH/ldap.lang @@ -1,2 +1,18 @@ # Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Bitte ändere das Passwort für Benutzer %s auf der Domain %s bei deiner nächsten Anmeldung. +UserMustChangePassNextLogon=Der Benutzer muss das Passwort für die Domäne %s bei der nächsten Anmeldung ändern. +LDAPInformationsForThisContact=Kontaktinformationen im LDAP - Verzeichnis. +LDAPInformationsForThisUser=Benutzerinformationen im LDAP - Verzeichnis +LDAPInformationsForThisGroup=Gruppeninformationen im LDAP - Verzeichnis +LDAPInformationsForThisMember=Mitgliedsinformationen im LDAP - Verzeichnis +LDAPInformationsForThisMemberType=Mitgliedstyp im LDAP - Verzeichnis LDAPCard=LDAP-Karte +LDAPRecordNotFound=Ich habe den LDAP - Verzeichniseintrag nicht gefunden... +LDAPUsers=Benutzer im LDAP - Verzeichnis +LDAPFieldFirstSubscriptionDate=Startdatum des Abonnements +LDAPFieldFirstSubscriptionAmount=Umfang des Abonnementes +LDAPFieldLastSubscriptionDate=Enddatum des Abonnementes +LDAPFieldLastSubscriptionAmount=Umfang des Abonnementes +LDAPFieldSkypeExample=Beispiel: skypeName +MemberTypeSynchronized=Mitgliedstyp synchronisiert +PasswordOfUserInLDAP=Benutzerpasswort für LDAP - Verzeichnis diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang index e724621ee75..4bd3ed40bc9 100644 --- a/htdocs/langs/de_CH/mails.lang +++ b/htdocs/langs/de_CH/mails.lang @@ -1,15 +1,35 @@ # Dolibarr language file - Source file is en_US - mails +Mailing=Mailversand +MailTitle=Titel +MailFrom=Absender +MailErrorsTo=Fehler an +MailText=E-Mail-Text +MailingStatusSent=Gesendet +MailingStatusSentPartialy=Teileweise gesendet +MailingStatusSentCompletely=Vollständig gesendet +MailingStatusNotSent=Nicht gesendet +MailingStatusNotContact=Nicht mehr kontaktieren +MailingStatusReadAndUnsubscribe=Lesen und abmelden +WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste. +MailingAddFile=Diese Datei anhängen DateLastSend=Datum des letzten Versand -ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln -ResultOfMailSending=Ergebnis der Massen-E-Mailversand -NbSelected=Anzahl selektiert -NbIgnored=Anzahl ignoriert -NbSent=Anzahl versendet +SentTo=Versandt an %s +MailingStatusRead=Lesen RecipientSelectionModules=Definiert Empfängerauswahlen +MailingArea=E-Mail Kampagnenübersicht NbOfCompaniesContacts=Einzigartige Geschäftspartner-Kontakte -EMailRecipient=E-Mailadresses des Empfängers -TagMailtoEmail=Empfänger E-Mail (Inklusive html "mailto:" link) +MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kann nicht mehr geändert werden +SearchAMailing=Suche E-Mail Kampagne +SendMailing=E-Mail Kampagne versenden +MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. +LimitSendingEmailing=Hinweis: Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf %s Empfänger je Sitzung beschränkt. +ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu +NbOfEMailingsSend=E-Mail-Kampagne versandt +TagUnsubscribe=Abmelde Link NoNotificationsWillBeSent=Für dieses Ereignis und diesen Geschäftspartner sind keine Benachrichtigungen geplant +ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt +SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt +ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - EMails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. MailAdvTargetRecipients=Empfänger (Erweiterte Selektion) AdvTgtSearchIntHelp=Intervall verwenden um den Zahlenwert auszuwählen @@ -17,6 +37,5 @@ AdvTgtMinVal=Minimalwert AdvTgtSearchDtHelp=Intervall verwenden um den Datumswert auszuwählen RemoveAll=Alle entfernen ItemsCount=Eintrag/Einträge -AdvTgtAddContact=E-Mails gemäss Bedingungen hinzufügen NoContactWithCategoryFound=Keine Kontakte/Adresse mit einer Kategorie gefunden NoContactLinkedToThirdpartieWithCategoryFound=Keine verlinkte Kontakte/Adresse mit einer Kategorie gefunden diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index fb6d7d9959d..9f45b4c957f 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -40,20 +40,31 @@ ErrorFailedToSendMail=Ich kann die Email von %s an %s nicht verschicken... ErrorFileNotUploaded=Ich konnte die Datei nicht hochladen. Prüfe, ob Sie zu gross ist, ob der Speicher im Zielverzeichnis voll ist, oder nicht bereits eine Datei mit gleichem Namen dort liegt. ErrorInternalErrorDetected=Oha, es ist ein Fehler aufgetreten... ErrorWrongHostParameter=Der Host Parameter ist leider ungültig +ErrorYourCountryIsNotDefined=Dein Land ist nicht hinterlegt. Bitte vervollständige dein Profil unter Start -> Einstellungen -> Firma / Organisation und probiere erneut, das Formular abzuschicken. +ErrorRecordIsUsedByChild=Ich kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet. ErrorWrongValue=Der Wert ist ungültig... ErrorWrongValueForParameterX=Der Wert des Parameters %s ist leider ungültig. +ErrorServiceUnavailableTryLater=Hoppla, dieser Dienst steht gerade nicht zur Verfügung... Bitte probiere es später noch einmal. ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden) +ErrorSomeErrorWereFoundRollbackIsDone=Ich habe ein paar Fehler entdeckt - und alle Änderungen rückgängig gemacht. +ErrorConfigParameterNotDefined=Der Parameter %s ist in der Konfiguration conf.php nicht hinterlegt. ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'. +ErrorCannotAddThisParentWarehouse=Du kannst dieses Lager nicht bei sich selbst einordnen... +MaxNbOfRecordPerPage=Einträge pro Seite FileRenamed=Datei erfolgreich umbenannt FileGenerated=Datei erfolgreich erzeugt FileSaved=Datei erfolgreich gespeichert +FileTransferComplete=Alles erfolgreich hochgeladen FilesDeleted=Daten erfolgreich gelöscht +NbOfEntries=Anz. Einträge GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig) +RecordGenerated=Datensatz erzeugt DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmodus steht auf %s in der Konfigurationsdatei. Das heisst, dass Änderungen in diesem Feld keine Auswirkung haben werden, weil die Passwort - Datenbank ausserhalb der Dolibarr - Umgebung liegt. PasswordForgotten=Hast du dein Passwort vergessen? NoAccount=Ich habe kein Benutzerkonto LastConnexion=Zuletzt gesehen am: +PreviousConnexion=Davor zuletzt gesehen am: AuthenticationMode=Authentifizierungsmodus RequestedUrl=Angeforderte URL RequestLastAccessInError=Letzter Datenbankfehler @@ -61,6 +72,7 @@ ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers InformationLastAccessInError=Informationen zum letzten Datenbankfehler YouCanSetOptionDolibarrMainProdToZero=Für weitere Informationen schaust du in der Logdatei nach, oder setzest in der Konfigurationsdatei die Option $dolibarr_main_prod auf '0'. InformationToHelpDiagnose=Diese Informationen helfen dir bei der Fehlersuche. Wenn du das nicht mehr sehen möchtest, setze in der Konfigurationsdatei die Option $dolibarr_main_prod auf '1'. +WarningYouHaveAtLeastOneTaskLate=Obacht, mindestens ein Element ist verspätet. MediaBrowser=Mediabrowser SelectedPeriod=Gewählter Zeitraum PreviousPeriod=Vorangegangener Zeitraum @@ -68,13 +80,19 @@ NotClosed=Nicht geschlossen AddToDraft=Zu Entwurf hinzufügen Close=Schliessen CloseBox=Box vom Startbildschirm entfernen +ConfirmSendCardByMail=Willst du diese Karte wirklich an %s mailen? Resiliate=Abschliessen ValidateAndApprove=Freigeben und bestätigen NotValidated=Nicht validiert +ConfirmClone=Wähle die Daten zum Duplizieren aus. Hide=Verbergen Valid=Freigabe +Upload=Hochladen ResizeOrCrop=Skalieren oder Beschneiden NewObject=Erzeuge %s +Title=Titel +DateOfLine=Datum +DurationOfLine=Dauer Model=Dokumentenvorlage DefaultModel=Standardvorlage Connection=Anmeldung @@ -96,29 +114,33 @@ MinuteShort=min CurrencyRate=Wechselkurs UserAuthor=Erstellt von UserModif=Zuletzt geändert durch +DefaultValues=Standartwerte PriceCurrency=Währung UnitPriceHTCurrency=Nettopreis PriceUTTC=E.P. (inkl. Steuern) AmountInvoiced=Verrechneter Betrag -AmountHT=Betrag (exkl. MwSt.) +AmountHT=Betrag (exkl. MWST) AmountVAT=MwSt.-Betrag +MulticurrencyAlreadyPaid=In Originalwährung bezahlt MulticurrencyRemainderToPay=Offener Betrag in Originalwährung -MulticurrencyAmountHT=Nettobetrag, in Währung +MulticurrencyAmountHT=Nettobetrag exkl. MWST in Originalwährung MulticurrencyAmountTTC=Bruttobetrag, in Währung MulticurrencyAmountVAT=Steuerbetrag, in Währung AmountLT1=MwSt.-Betrag 2 AmountLT2=MwSt.-Betrag 3 -PriceQtyMinHTCurrency=Staffelpreise in Originalwährung +PriceQtyMinHTCurrency=Mindestmengenpreis exkl. MWST Percentage=Prozentangabe -TotalHTShortCurrency=Totalbetrag (In Währung) +TotalHTShort=Total exkl. MWST +TotalHTShortCurrency=Total exkl. MWST in Originalwährung TotalTTCShort=Totalbetrag (inkl. MwSt.) -TotalHT=Totalbetrag -TotalHTforthispage=Totalbetrag für diese Seite +TotalHT=Total exkl. Steuern +TotalHTforthispage=Total exkl. Steuern, aktuelle Ansicht Totalforthispage=Total für diese Seite TotalTTCToYourCredit=Bruttosumme TotalVAT=MwSt. TotalLT1=Gesamte MwSt. 2 TotalLT2=Gesamte MwSt. 3 +HT=Exkl. Steuern INCVATONLY=Inkl MWST INCT=Inkl alle Steuern VAT=MwSt. @@ -147,67 +169,93 @@ ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner +ActionsOnContact=Ereignisse zu diesem Kontakt ActionsOnProduct=Vorgänge zu diesem Produkt ToDo=Zu erledigen Running=In Bearbeitung Generate=Erstelle +DolibarrStateBoard=Datenbankstatistiken +DolibarrWorkBoard=Offene Aktionen NoOpenedElementToProcess=Keine offenen Aktionen OtherInformations=Weitere Informationen +Qty=Anz. Refused=zurückgewiesen +ResultKo=Fehlschlag Validated=Freigegeben Opened=Offen +ClosedAll=Geschlossen (alle Typen) Size=Grösse OriginalSize=Originalgrösse ByCompanies=Von Geschäftspartnern ByUsers=Nach Benutzer NoneOrSeveral=Keine oder einige +LateDesc=Wann ein Eintrag auf "verspätet" gesetzt wird, hängt von den Systemeinstellungen ab. Ein Administrator passt die im Menu "Warnungen" an. NoItemLate=Es gibt keine verspätete Artikel +Login=Anmeldung LoginEmail=Benutzer Email - Adresse LoginOrEmail=Benutzername oder Email - Adresse EnterLoginDetail=Gib die Zugangsdaten ein JoinMainDoc=Führe das Hauptdokument zusammen. Keyword=Stichwort Origin=Herkunft +AmountInCurrency=Betrag in %s NbOfThirdParties=Anzahl der Geschäftspartner NbOfObjectReferers=Anzahl verknüpfter Objekte Referers=Verknüpfte Objekte Uncheck=nicht gewählt ShowSupplierPreview=Zeige Vorschau +ExpandAll=Alle ausklappen +UndoExpandAll=Ausklappen rückgängig machen SeeAll=Zeige alles an CloseWindow=Fenster schliessen +SendByMail=Per E-Mail versenden SendAcknowledgementByMail=Bestätigungsemail senden +AlreadyRead=Gelesen +NotRead=Ungelesen NoMobilePhone=Kein Mobiltelefon ValueIsNotValid=Der Wert ist leider ungültig. RecordCreatedSuccessfully=Eintrag erfolgreich erstellt -RecordsModified=%s Einträge geändert -RecordsDeleted=%s Einträge gelöscht +RecordsModified=Geänderte Einträge: %s +RecordsDeleted=Gelöschte Einträge: %s +RecordsGenerated=Erzeugte Einträge: %s CompleteOrNoMoreReceptionExpected=Vollständig oder keine Aktionen mehr erwartet YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Wörterbücher anpassen. YouCanChangeValuesForThisListFrom=Du kannst die Werte für diese Liste im Menu %s einstellen. +YouCanSetDefaultValueInModuleSetup=Der Standardwert für neue Einträge wird in den Einstellungen zu diesem Modul gesetzt. CurrentTheme=Aktuelle Oberfläche +Screen=Bildschirm DateOfSignature=Unterschriftsdatum FreeZone=Nicht hinterlegte Position vom Typ -FreeLineOfType=Nicht hinterlegte Position vom Typ +FreeLineOfType=Freitext vom Typ +ReGeneratePDF=PDF erneut erzeugen DocumentModelStandardPDF=Standardvorlage (PDF) +WarningYouAreInMaintenanceMode=Obacht, wir sind im Wartungsmodus. Nur der Benutzer "%s" kann Dolibarr im Moment nutzen. CoreErrorMessage=Hoppla, es ist ein Fehler aufgetreten. Dein Administrator kann mehr herausfinden, indem er die Logdateien durchgeht (oder in der Systemkonfiguration $dolibarr_main_prod auf '0' setzen) CreditCard=Kreditkarte CreditOrDebitCard=Kredit- oder Debitkarte +FieldsWithIsForPublic=Alle Felder mit "%s" sind in der öffentlichen Mitgliederliste sichtbar. Das kannst du durch Anwählen der Checkbox "Öffentlich" unterbinden. +AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) +TotalizableDesc=Summierbares Feld in der Listenansicht +AttributeCode=Attribut Code LinkToProposal=Verknüpftes Angebot LinkToInvoice=Verknüpfte Rechnung -LinkToSupplierOrder=Verknüpfte Lieferantenbestellung -LinkToSupplierProposal=Verknüpftes Lieferantenangebot -LinkToSupplierInvoice=Verknüpfte Lieferantenrechnung +LinkToSupplierOrder=Link zur Lieferantenbestellung +LinkToSupplierProposal=Link zur Lieferantenofferte LinkToContract=Verknüpfter Vertrag LinkToIntervention=Verknüpfter Arbeitseinsatz +ClickToRefresh=Klicke hier zum Aktualisieren EditWithTextEditor=Mit Nur-Text Editor bearbeiten EditHTMLSource=HTML Quelltext bearbeiten ByMonthYear=Von Monat / Jahr +AdminTools=Administratorwerkzeuge +MyDashboard=Mein Dashboard SelectAction=Aktion auswählen SelectTargetUser=Wähle den Benutzer / Mitarbeiter ShowMoreLines=Mehr oder weniger Positionen anzeigen SelectElementAndClick=Wähle etwas aus und klicke dann auf %s ShowTransaction=Zeige die Transaktion auf dem zugehörigen Bankkonto. ShowIntervention=Zeige Kundeneinsatz +GoIntoSetupToChangeLogo=Gehen Sie zu "Start - Einstellungen - Firma / Organisation" um das Logo zu ändern. Gehen Sie zu "Start -> Einstellungen -> Anzeige" um es zu verstecken. ListOf=Liste der %s GoodBye=Auf Wiedersehen! Sincerely=Mit freundlichen Grüssen @@ -217,6 +265,8 @@ TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. D NoRecordSelected=Hoppla, du hast keine Einträge ausgewählt... MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden +ConfirmMassDeletion=Bestätige die Mehrfachlöschung +ConfirmMassDeletionQuestion=Bist du sicher, dass du diese %s Einträge löschen willst? ClassifyBilled=Verrechnet ClassifyUnbilled=Auf "Nicht verrechnet" setzen Progress=Fortschritt @@ -227,6 +277,7 @@ Calendar=Kalender GroupBy=Sortieren nach ViewFlatList=Einfache Liste anzeigen RemoveString=Entferne die Zeichenfolge '%s' +SomeTranslationAreUncomplete=Du siehst ungenaue Übersetzungen oder unvollständig Übersetzte Sprachen? Hilf uns, das zu verbessern und registriere dich in der Dolibarr - Übersetzungsumgebung, Danke! DirectDownloadLink=Direkter externer Downloadlink DirectDownloadInternalLink=Direkter Downloadlink, wenn eingeloggt und die Rechte vorhanden sind. ActualizeCurrency=Aktualisiere Währung @@ -237,7 +288,17 @@ WebSiteAccounts=Webseitenkonten ExpenseReports=Spesenrapporte AutomaticallyCalculated=Automatisch generiert TitleSetToDraft=In Entwurfsstatus setzen +ConfirmSetToDraft=Bist du sicher, dass du zum Entwurf zurück willst? +EMailTemplates=E-Mail Vorlagen +FileNotShared=Die Datei ist nicht öffentlich geteilt. +LeadOrProject=Lead | Projekt +LeadsOrProjects=Leads | Projekte +ListOpenLeads=Offene Leads +ListOpenProjects=Offene Projekte +NewLeadOrProject=Neuer Lead / Neues Projekt LineNb=Position Nr. +TabLetteringCustomer=Kundenbezeichnung +TabLetteringSupplier=Lieferantenbezeichnung ShortTuesday=D ShortWednesday=M ShortThursday=D @@ -246,15 +307,25 @@ Select2ResultFoundUseArrows=Ich habe mehrere Resultate gefunden - wähle mit den Select2Enter=Eingabe Select2MoreCharactersMore=Suchsyntax:
    | OR (a|b)
    * Alle Zeichen (a*b)
    ^ Beginnt mit (^ab)
    $ Endet mit (ab$)
    SearchIntoThirdparties=Geschäftspartner +SearchIntoCustomerOrders=Kundenbestellungen SearchIntoCustomerProposals=Angebote Kunde SearchIntoInterventions=Arbeitseinsätze SearchIntoCustomerShipments=Kundenlieferungen SearchIntoExpenseReports=Spesenrapporte +SearchIntoLeaves=Ferien NbComments=Anzahl Kommentare CommentPage=Kommentare CommentDeleted=Kommentar entfernt +PayedTo=Bezahlt an Quarterly=Vierteljährlich Remote=Entfernt LocalAndRemote=Lokal und Entfernt KeyboardShortcut=Tastaturkürzel Deletedraft=Lösche den Entwurf +ConfirmMassDraftDeletion=Bestätigung Mehrfachlöschung von Entwürfen +FileSharedViaALink=Datei ist geteilt +SelectAThirdPartyFirst=Wähle zuerst einen Partner aus. +YouAreCurrentlyInSandboxMode=Wir sind aktuell im %s "sandbox" Modus +Inventory=Inventar +AnalyticCode=Analysecode +TMenuMRP=UVP diff --git a/htdocs/langs/de_CH/margins.lang b/htdocs/langs/de_CH/margins.lang index fbfef69dc8e..6fb3f4ceed5 100644 --- a/htdocs/langs/de_CH/margins.lang +++ b/htdocs/langs/de_CH/margins.lang @@ -1,5 +1,8 @@ # Dolibarr language file - Source file is en_US - margins MARGIN_TYPE=Kaufpreis / Kosten standardmässig vorgeschlagen für Standardmargenkalkulation empfohlen\n +MargeType1=Marge nach höchstem Lieferantenpreis MargeType3=Spanne vom Einstandspreis +MarginTypeDesc=* Marge zum besten Einkaufspreis = Verkaufspreis - bester Einkaufspreis, gemäss Produktkarte.
    * Marge zum gewichtetem Durchschnitts - Einkaufspreis = Verkaufspreis - gewichteter mittlerer Einkaufspreis (oder niedrigster Einkaufspreis, wenn der Durschnittspreis nicht vorhanden ist).
    * Marge zum Selbstkostenpreis = Verkaufspreis - Selbstkostenpreis gemäss Produktkarte. (Oder Durchschnittspreis, falls Selbstkostenpreis nicht hinterlegt ist. Fehlt der auch, gilt der niedrigste Einkaufspreis als Bezug. ShowMarginInfos=Zeige Spannen-Informationen CheckMargins=Details zur Gewinnspanne +MarginPerSaleRepresentativeWarning=Der Bericht Marge nach Benutzer zeigt die Verkaufsmarge der Einzelnen Verkäufer. Dazu zieht Dolibarr die Verknüpfung von Geschäftspartnern mit Verkaufsverantwortlichen bei.\nWeil manche Partner keinen oder mehrere Verantwortliche hinterlegt haben, können so Daten fehlen oder auf Verschiedene Einträge pro Verkäufer aufgeteilt erscheinen. diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang index a6a6beb20bc..f5d34875c30 100644 --- a/htdocs/langs/de_CH/opensurvey.lang +++ b/htdocs/langs/de_CH/opensurvey.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - opensurvey ToReceiveEMailForEachVote=EMail für jede Stimme erhalten +OpenSurveyStep2=Wählen Deine Daten aus den freien Tagen (grau). Die ausgewählten Tage erscheinen dann grün. Du kannst einen bereits ausgewählten Tag durch anklicken wieder abwählen. CheckBox=Einfache Checkbox YouAreInivitedToVote=Du bist eingeladen, Deine Stimme abzugeben -SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:
    - leer,
    - "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
    - "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
    - "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. +SelectDayDesc=Für jeden ausgewählen Tag kannst du die Besprechungszeiten im folgenden Format auswählen:
    - leer,
    - "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
    - "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
    - "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. SurveyExpiredInfo=Diese Umfrage ist abgelaufen oder wurde beendet. +UserMustBeSameThanUserUsedToVote=Damit du kommentieren kannst, musst du bereits abgestimmt haben und den Kommentar unter dem gleichen Benutzernamen verfassen. diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index a35e1bf9cb3..586ad1cdaef 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -4,4 +4,6 @@ OrderCard=Bestell-Karte CancelOrder=Bestellung verwerfen NoOrder=Keine Bestellung CloseOrder=Bestellung schliessen +OtherOrders=Bestellungen Anderer Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt +OrderByEMail=E-Mail diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index ddcebd06927..ec3c0d29495 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other NumberingShort=Nr -MessageKO=Nachrichtenseite für abgebrochene Zahlung Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails Notify_FICHEINTER_VALIDATE=Eingriff freigegeben Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt diff --git a/htdocs/langs/de_CH/paypal.lang b/htdocs/langs/de_CH/paypal.lang deleted file mode 100644 index d7d41d3c534..00000000000 --- a/htdocs/langs/de_CH/paypal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -ONLINE_PAYMENT_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_CH/productbatch.lang b/htdocs/langs/de_CH/productbatch.lang index c6213692c0b..a75518f8415 100644 --- a/htdocs/langs/de_CH/productbatch.lang +++ b/htdocs/langs/de_CH/productbatch.lang @@ -1,7 +1,13 @@ # Dolibarr language file - Source file is en_US - productbatch -Batch=Chg / Serie -EatByDate=Verzehren-bis-Datum -SellByDate=Verkaufen-bis-Datum -DetailBatchNumber=Chg / Serie Details +Batch=Lot / Seriennumer +atleast1batchfield="Verbrauchen bis:" - oder "Verkaufen bis:" - Datum. Oder Lot / Seriennummer +EatByDate="Verbrauchen bis:" - Datum +SellByDate="Verkaufen bis:" - Datum +DetailBatchNumber=Details Lot / Serienummer printBatch=Chg / Serie: %s -AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Dispatching +AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit hinzu +WhenProductBatchModuleOnOptionAreForced=Bei aktiviertem Modul Lot / Seriennummer wird bei Freigabe einer Lieferung der Lagerbestand automatisch vermindert.\nUmgekehrt erfolgt die Lagerzunahme bei erst bei manuellem Verschieben in die Lager.\nDas kann man nicht ändern. Die anderen Optionen kannst du ändern. +ProductLotSetup=Einstellungen Modul Lot / Seriennummer +ShowCurrentStockOfLot=Zeige aktuellen Lagerbestand von Produkt / Lot Paaren +ShowLogOfMovementIfLot=Zeige Lagerbewegungen von Produkt / Lot Paaren +StockDetailPerBatch=Lagerdetails pro Lot diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index 3f4763cac47..caa6f3f89b8 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -1,31 +1,23 @@ # Dolibarr language file - Source file is en_US - products +Create=Erstelle Reference=Referenz -ProductVatMassChange=MwSt-Massenänderung LastRecordedProducts=%s zuletzt erfasste Produkte -CardProduct0=Produkt-Karte -CardProduct1=Leistungs-Karte SellingPriceTTC=Verkaufspreis (inkl. MwSt.) CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. ServicesArea=Leistungs-Übersicht -SupplierCard=Lieferantenkarte SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ ParentProducts=Übergeordnetes Produkt -VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt) -DiscountQtyMin=Standard-Rabatt für die Menge -PredefinedProductsToSell=Vordefinierte Verkaufs-Produkte PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte -CloneCompositionProduct=Dupliziere Produkt-/Leistungs- Zusammenstellung NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen SellingPrices=Verkaufspreise BuyingPrices=Einkaufspreise CustomerPrices=Kunden Preise -SuppliersPrices=Lieferanten Preise +SuppliersPrices=Lieferantenpreise unitS=Zweitens ServiceCodeModel=Vorlage für Dienstleistungs-Referenz FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen. PriceByCustomer=Unterschiedliche Preise je nach Kunde PriceCatalogue=Ein einziger Verkaufspreis pro Produkt/Leistung -PricingRule=Preisregel für Verkaufspreise PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen PriceMode=Preisfindungs-Methode ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Produkten diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 4d83b17d2bd..1bb2f136ce8 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -14,5 +14,6 @@ ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Proje LinkedToAnotherCompany=Mit Geschäftspartner verknüpft ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände. CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) +ProjectModifiedInDolibarr=Projekt %s bearbeitet ProjectReferers=Verknüpfte Objekte ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang index a20eea1d33d..7d3aff55e84 100644 --- a/htdocs/langs/de_CH/propal.lang +++ b/htdocs/langs/de_CH/propal.lang @@ -1,11 +1,14 @@ # Dolibarr language file - Source file is en_US - propal ProposalCard=Angebotskarte +Prospect=Lead LastPropals=%s neueste Angebote +ProposalsStatistics=Angebote Statistiken PropalsOpened=Offen PropalsToClose=Zu schliessende Angebote DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage) -UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Kundenkontakts statt des Geschäftspartners verwenden AvailabilityPeriod=Verfügbarkeitszeitraum SetAvailability=Verfügbarkeitszeitraum definieren +OtherProposals=Andere Angebote DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schliessen wollen (zur Verrechung) DefaultModelPropalClosed=Standard-Template, wenn sie ein Angebot schliessen wollen (ohne Rechnung) +ProposalCustomerSignature=Schriftliche Annahme, Firmenstempel, Datum und Unterschrift diff --git a/htdocs/langs/de_CH/resource.lang b/htdocs/langs/de_CH/resource.lang index 62393eeac60..86fb40a308f 100644 --- a/htdocs/langs/de_CH/resource.lang +++ b/htdocs/langs/de_CH/resource.lang @@ -1,3 +1,8 @@ # Dolibarr language file - Source file is en_US - resource +ConfirmDeleteResourceElement=Bestätige das Entfernen der Ressource von diesem Element. ResourceCard=Ressourcen-Karte -ShowResource=Resource anzeigen +ResourceFormLabel_ref=Name der Ressource +ResourceType=Typ der Ressource +ResourceFormLabel_description=Beschreibung +IdResource=Ressourcen ID +ResourceTypeCode=Ressourcentyp - Code diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang index 5f2fe09a15e..5a7c27d79e2 100644 --- a/htdocs/langs/de_CH/supplier_proposal.lang +++ b/htdocs/langs/de_CH/supplier_proposal.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +supplier_proposalDESC=Preisanfragen Lieferant verwalten SupplierProposalNew=Neue Preisanfrage CommRequest=Generelle Preisanfrage CommRequests=Generelle Preisanfragen diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang index 36a3b8efc3c..9f0b145b834 100644 --- a/htdocs/langs/de_CH/suppliers.lang +++ b/htdocs/langs/de_CH/suppliers.lang @@ -1,5 +1,38 @@ # Dolibarr language file - Source file is en_US - suppliers +Suppliers=Lieferanten +ShowSupplierInvoice=Lieferantenrechnung anzeigen +NewSupplier=Erzeuge Lieferant +ListOfSuppliers=Lieferantenliste +ShowSupplier=Lieferant anzeigen +BuyingPriceMinShort=Bester Einkaufspreis TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte +TotalSellingPriceMinShort=Summe der Verkaufspreise der Unterprodukte +SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis hinterlegt. +ChangeSupplierPrice=Einkaufspreis ändern +SupplierPrices=Lieferantenpreise +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Diese Lieferanten - Referenz ist bereits mit dem Produkt %s verbunden. +NoRecordedSuppliers=Es gibt dafür keinen Lieferanten +SupplierPayment=Lieferantenzahlung +SuppliersArea=Lieferanten +RefSupplierShort=Lieferantennummer +ExportDataset_fournisseur_1=Lieferantenrechnungen und -positionen +ExportDataset_fournisseur_3=Lieferantenbestellungen und -positionen +ApproveThisOrder=Bestätige diese Bestellung +ConfirmApproveThisOrder=Bist du sicher, dass du die Lieferantenbestellung %s freigeben willst? +DenyingThisOrder=Bestellung abweisen +ConfirmDenyingThisOrder=Bist du sicher, dass du die Lieferantenbestellung %s abweisen willst? +ConfirmCancelThisOrder=Bist du sicher, dass du die Lieferantenbestellung %s stornieren willst? +AddSupplierOrder=Lieferantenbestellung anlegen +ListOfSupplierProductForSupplier=Produkte und Preise von %s +SentToSuppliers=An Lieferant verschickt +ListOfSupplierOrders=Lieferantenbestellungen +MenuOrdersSupplierToBill=Lieferantenbestellungen zum bezahlen +DescNbDaysToDelivery=Bestellpositionen mit der höchsten Lieferverzögerung +SupplierReputation=Lieferantenbewertung DoNotOrderThisProductToThisSupplier=Nicht bestellen -NotTheGoodQualitySupplier=Falsche Menge +NotTheGoodQualitySupplier=Mindere Qualität ReputationForThisProduct=Bewertung +BuyerName=Einkäufer +AllProductServicePrices=Alle Preise für Produkte und Dienstleisitungen +AllProductReferencesOfSupplier=Alle dem Lieferanten zugewiesenen Produkte und Dienstleistungen +BuyingPriceNumShort=Lieferantenpreise diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index ec0e134315d..ba56acdd741 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -13,6 +13,7 @@ AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung TripSociete=Information Firma TF_TRIP=Spedition ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. +AUTHOR=gespeichert von BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" ExpenseReportsToPay=Spesenabrechnungen zu entrichten ExpenseReportDateStart=Beginndatum diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index 19480c4be70..174caca5cdd 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -1,12 +1,39 @@ # Dolibarr language file - Source file is en_US - users UserCard=Benutzer-Karte GroupCard=Gruppe-Karte +SendNewPasswordLink=Link zum Zurücksetzen des Passworts +SubjectNewPassword=Dein neues Passwort für %s +UserGUISetup=Benutzeroberfläche anpassen +ConfirmDisableUser=Bist du sicher, dass du den Benutzer "%s" deaktivieren willst? +ConfirmDeleteUser=Bist du sicher, dass du den Benutzer "%s" löschen willst? +ConfirmDeleteGroup=Bist du sicher, dass du die Gruppe "%s" löschen willst? +ConfirmEnableUser=Bist du sicher, dass du den Benutzer "%s" aktivieren willst? +ConfirmReinitPassword=Bist du sicher, dass du ein neues Passwort für "%s" setzen willst? +ConfirmSendNewPassword=Bist du sicher, dass du ein neues Passwort für "%s" setzen und versenden willst? +DefaultRights=Standard - Rechte +DefaultRightsDesc=Hier kannst du alle Berechtigungen setzen, die jeder neue Benutzer automatisch erhält. Rechte bestehender Nutzer bearbeitest du auf deren Karte. +PasswordChangeRequest=Antrag zur Passwortänderung von %s +ConfirmPasswordReset=Bestätige das Zurücksetzen des Passwortes. +LastGroupsCreated=Die %s neuesten Benutzergruppen LastUsersCreated=%s neueste Benutzer LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft CreateDolibarrThirdParty=Neuen Geschäftspartner erstellen +ExportDataset_user_1=Benutzer und Eigenschaften +CreateInternalUserDesc=Hier kannst du interne Benutzer erzeugen.\nExterne Benutzer erzeugst du in den Kontakten deiner Partner. +InternalExternalDesc=Ein interner Benutzer gehört zu deiner Firma.\nExterne User sind Partner, die Zugriff auf das System erhalten.\nSo oder wird die Reichweite mit Benutzerberechtigungen gesteuert. Man kann internen und externen Benutzern auch verschiedene Ansichten und Menus zuweisen. PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt. UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Geschäftspartner verknüpft) UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft) +ConfirmCreateContact=Willst du wirklich ein Benutzerkonto für diesen Kontakt erstellen? +ConfirmCreateLogin=Willst du wirklich ein Benutzerkonto für dieses Mitglied erstellen? +ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Partner erzeugen? NameToCreate=Name des neuen Geschäftspartners +NbOfUsers=Anz. Benutzer +UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern +WeeklyHours=Geleistete Stunden pro Woche +ExpectedWorkedHours=Erwartete Stunden pro Woche DisabledInMonoUserMode=Im Wartungsmodus deaktiviert +UserAccountancyCode=Buchhaltungskonto zum Benutzer +DateEmployment=Datum der Anstellung +DateEmploymentEnd=Datum des Austrittes diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang index a2deb6f91a8..82ca7baa8f4 100644 --- a/htdocs/langs/de_CH/website.lang +++ b/htdocs/langs/de_CH/website.lang @@ -1,9 +1,6 @@ # Dolibarr language file - Source file is en_US - website -WebsiteSetupDesc=Erstellen sie hier soviele Webauftritte wie sie wollen. Dann gehen sie ins Menü Webauftritt um sie zu bearbeiten. DeleteWebsite=Webseite löschen -ConfirmDeleteWebsite=Möchten sie wirklich diesen Webauftritt löschen? Alle Seiten und Inhalte werden dadurch auch gelöscht. WEBSITE_CSS_URL=URL zu externer CSS Datei -EditPageMeta=Metadaten bearbeiten -PreviewOfSiteNotYetAvailable=Vorschau des Webauftritt %s noch nicht verfügbar. Sie müssen zuerst eine Seite hinzufügen. ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen SetAsHomePage=Als Startseite definieren +WebsiteAccounts=Webseitenkonten diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 577d5c1e01a..2195ca499db 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -22,15 +22,15 @@ Journalization=Journalisieren Journaux=Journale JournalFinancial=Finanzjournale BackToChartofaccounts=Zurück zum Kontenplan -Chartofaccounts=Konten +Chartofaccounts=Kontenplan CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto AssignDedicatedAccountingAccount=Neues Konto zuweisen InvoiceLabel=Rechnungsanschrift -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen +OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen OtherInfo=Zusatzinformationen DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen -ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status der Journalisierung AlreadyInGeneralLedger=Schon ins Hauptbuch übernommen NotYetInGeneralLedger=Noch nicht ins Hauptbuch übernommen @@ -38,16 +38,22 @@ GroupIsEmptyCheckSetup=Gruppe ist leer, kontrollieren Sie die persönlichen Kont DetailByAccount=Detail pro Konto zeigen AccountWithNonZeroValues=Konto mit Werten != 0 ListOfAccounts=Kontenpläne +CountriesInEEC=EU-Länder +CountriesNotInEEC=Nicht-EU Länder +CountriesInEECExceptMe=EU-Länder außer %s +CountriesExceptMe=Alle Länder außer %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=STandardkonto für Benutzer ist im Setup nicht definiert +MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten die nicht im Setup definiert sind +MainAccountForUsersNotDefined=Standardkonto für Benutzer ist im Setup nicht definiert MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Bereich Buchhaltung AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich... -AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen. +AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Ihnen das korrekte Standardbuchhaltungskonto vorgeschlagen wird, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) durchführen. AccountancyAreaDescActionFreq=Die folgende Aktionen werden in der Regel jeden Monat, Woche oder Tag für sehr großes Unternehmen durchgeführt ... AccountancyAreaDescJournalSetup=SCHRITT %s: Buchhaltungsjournal erstellen oder kontrollieren via Menü %s @@ -55,17 +61,18 @@ AccountancyAreaDescChartModel=SCHRITT %s: Erstellen Sie ein Modell des Kontenpla AccountancyAreaDescChart=SCHRITT %s: Erstellen oder überprüfen des Inhalts Ihres Kontenplans im Menü %s AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=Schritt %s: Vorgabekonten festlegen. Im Menü %s festlegen. AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden. AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden. AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden. AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für Spenden. Kann im Menü %s geändert werden. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=SCHRITT %s: Buchhaltungskonto für nicht zugeordnete Buchungen definieren. Kann im Menü %s geändert werden. AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden. AccountancyAreaDescBank=SCHRITT %s: Definition der Buchhaltungskonten für jede Bank und Finanzkonten. Kann im Menü %s geändert werden. AccountancyAreaDescProd=SCHRITT %s: Definition der Buchhaltungskonten für Ihre Produkte/Dienstleistungen. Kann im Menü %s geändert werden. -AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Konten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt. +AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Buchungskonten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt. AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü %s, und klicken Sie auf die Schaltfläche %s AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren. @@ -77,21 +84,25 @@ ChangeAndLoad=Ändere und Lade Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu AccountAccounting=Buchhaltungskonto AccountAccountingShort=Konto -SubledgerAccount=Nebenbuch Konto +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Buchhaltungskonten anzeigen ShowAccountingJournal=Buchhaltungsjournal anzeigen AccountAccountingSuggest=Buchhaltungskonto Vorschlag MenuDefaultAccounts=Standardkonten -MenuBankAccounts=Bank Konten +MenuBankAccounts=Bankkonten MenuVatAccounts=Mwst. Konten MenuTaxAccounts=Steuer Konten MenuExpenseReportAccounts=Spesenabrechnung Konten MenuLoanAccounts=Darlehens Konten MenuProductsAccounts=Produkt Erlöskonten +MenuClosureAccounts=Closure accounts ProductsBinding=Produkt Konten -Ventilation=Zu Konten zusammenfügen +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Zu Konten zusammenfügen CustomersVentilation=Kundenrechnungen zuordnen -SuppliersVentilation=Vendor invoice binding +SuppliersVentilation=Lieferantenrechnungen zuordnen ExpenseReportsVentilation=Spesenabrechnung Zuordnung CreateMvts=Neue Transaktion erstellen UpdateMvts=Änderung einer Transaktion @@ -100,7 +111,7 @@ WriteBookKeeping=Buchungen ins Hauptbuch übernehmen Bookkeeping=Hauptbuch AccountBalance=Saldo Sachkonto ObjectsRef=Quellreferenz -CAHTF=Einkaufssume pro Lieferant ohne Steuer +CAHTF=Total purchase vendor before tax TotalExpenseReport=Gesamtausgaben Bericht InvoiceLines=Zeilen der Rechnungen zu verbinden InvoiceLinesDone=Verbundene Rechnungszeilen @@ -122,31 +133,40 @@ NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an Buchhaltungskonto zugewiesen XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zugeordnet -ACCOUNTING_LIMIT_LIST_VENTILATION=Anzahl der Elemente, die beim Kontieren angezeigt werden (empfohlen Max.: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Seite "Link zu realisieren“ durch die neuesten Elemente ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen die Sortierung auf der Seite "Zuordnung erledigt " durch die neuesten Elemente\n\n\n\n\n\n\n78/5000\n\nStarten Sie die „made-Links“ Seite durch neuere Elemente Sortier ACCOUNTING_LENGTH_DESCRIPTION=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50) ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser Wert auf 6 gesetzt ist, wird Konto '706' als '706000' am Bildschirm angezeigt) -ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten (Wenn dieser Wert auf 6 gesetzt ist, wird das Konto '401' als '401000' am Bildschirm angezeigt) -ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. In einigen Ländern notwendig (zB. Schweiz). Standardmäßig deaktiviert. Wenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfexport für Journal aktivieren +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen ACCOUNTING_PURCHASE_JOURNAL=Eingangsrechnungen ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnung Journal ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Hat ein neues Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für die Buchung von Spenden +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert) @@ -156,12 +176,14 @@ Docref=Referenz LabelAccount=Konto-Beschriftung LabelOperation=Bezeichnung der Operation Sens=Zweck +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Teilenummer TransactionNumShort=Anz. Buchungen AccountingCategory=Personalisierte Gruppen GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Hier können Kontengruppen definiert werden. Diese werden für personaliserte Buchhaltungsreports verwendet. ByAccounts=Pro Konto ByPredefinedAccountGroups=Pro vordefinierten Gruppen ByPersonalizedAccountGroups=Pro persönlichen Gruppierung @@ -170,60 +192,62 @@ NotMatch=undefiniert DeleteMvt=Zeilen im Hauptbuch löschen DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen -ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für Jahr und/oder eines bestimmten Journals gelöscht. Mindestens ein Kriterium ist erforderlich. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=Die Buchung wird aus dem Hauptbuch gelöscht (Alle Einträge aus dieser Buchung werden gelöscht) FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Ansicht der Datensätze, die an Buchhaltungskonto gebunden sind und in das Hauptbuch übernommen werden können. VATAccountNotDefined=Steuerkonto nicht definiert ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert ProductAccountNotDefined=Konto für Produkt nicht definiert FeeAccountNotDefined=Konto für Gebühr nicht definiert BankAccountNotDefined=Konto für Bank nicht definiert CustomerInvoicePayment=Rechnungszahlung (Kunde) -ThirdPartyAccount=Konto des Partners +ThirdPartyAccount=Third-party account NewAccountingMvt=Erstelle Transaktion NumMvts=Transaktionsnummer ListeMvts=Liste der Bewegungen ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen -ReportThirdParty=Zeige Partner -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Liste der Abrechnungskonten -UnknownAccountForThirdparty=Unbekanntes Konto, %s wird verwendet -UnknownAccountForThirdpartyBlocking=Unbekanntes Konto, weiterfahren nicht möglich -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen Pcgtype=Kontenklasse Pcgsubtype=Unterkontenklasse -PcgtypeDesc=Gruppen und Untergruppen der Konten werden as vordefinierte 'Filter' und 'Gruppierung' Merkmale in manchen Finanzberichten verwendet. z.B. 'Aufwand' oder 'Ertrag' werden als Gruppen im Kontenplan für den Bericht verwendet. +PcgtypeDesc=Gruppen und Untergruppen der Konten werden as vordefinierte 'Filter' und 'Gruppierungs' Merkmale in manchen Finanzberichten verwendet. z.B. 'INCOME' oder 'EXPENSE' werden als Gruppen im Kontenplan für den Bericht verwendet. TotalVente=Verkaufssumme ohne Steuer TotalMarge=Gesamt-Spanne DescVentilCustomer=Kontieren Sie hier in die Liste Kundenrechnungszeilen gebunden (oder nicht), zu ihren Erlös Buchhaltungs-Konten -DescVentilMore=In den meisten Fällen, wenn Sie vordefinierte Produkte oder Dienstleistungen verwenden und Sie die Kontonummer stellen auf der Produkt / Service-Karte, wird die Anwendung in der Lage sein, alle Kontierungen zwischen den Rechnungspositionen und dem Buchhaltungskonto auf Ihrer Konto zu machen, nur in ein Klick mit der Taste "%s" . Wenn das Buchhaltungs-Konto nicht auf Produkt / Service-Karten festgelegt wurde oder wenn Sie noch ein paar Zeilen hat nicht auf jedes Konto kontiert, werden Sie manuelle Kontierungen in dem Menü " %s " machen müssen. +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu einem Buchhaltungs-Konto DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilSupplier=Liste der Lieferantenrechnungszeilen gebunden oder nicht, zu einem Pordukt-Buchhaltungs-Konto +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten -DescVentilExpenseReportMore=Wenn Sie beim Buchhaltungskonto den Typen Spesenabrechnungpositionen eingestellt haben, wird die Applikation alle Kontierungen zwischen den Spesenabrechnungspositionen und dem Buchhaltungskonto von Ihrem Kontenrahmen verwenden, durch einen einzigen Klick auf die Schaltfläche "%s" . Wenn kein Konto definiert wurde unter Stammdaten / Gebührenarten oder wenn Sie einige Zeilen nicht zu irgendeinem automatischen Konto gebunden haben, müssen Sie die Zuordnung manuell aus dem Menü " %s “ machen. +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Hier finden Sie die Liste der Aufwendungsposten und ihr Gebühren Buchhaltungskonto ValidateHistory=automatisch verbinden AutomaticBindingDone=automatische Zuordnung erledigt ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto nicht löschen, da es benutzt wird. -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s +Balancing=Abschluss FicheVentilation=Zuordnungs Karte GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen. NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ChangeBinding=Ändern der Zuordnung @@ -232,14 +256,14 @@ NotYetAccounted=ungebucht ## Admin ApplyMassCategories=Massenaktualisierung der Kategorien -AddAccountFromBookKeepingWithNoCategories=Verfügbares Konto nicht in der persönlichen Liste +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Die Gruppe für das Buchhaltungskonto wurde entfernt AccountingJournals=Buchhaltungsjournale AccountingJournal=Buchhaltungsjournal NewAccountingJournal=Neues Buchhaltungsjournal ShowAccoutingJournal=Buchhaltungsjournal anzeigen Nature=Art -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Verschiedene Aktionen AccountingJournalType2=Verkauf AccountingJournalType3=Einkauf AccountingJournalType4=Bank @@ -247,28 +271,32 @@ AccountingJournalType5=Spesenabrechnungen AccountingJournalType8=Inventur AccountingJournalType9=Hat neue ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Hinweis: Buchaltungskonten für Steuern sind im Menü %s - %s definiert +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Entwurfsjournal exportieren Modelcsv=Exportmodell Selectmodelcsv=Wählen Sie ein Exportmodell Modelcsv_normal=Klassischer Export -Modelcsv_CEGID=Export zu CEGID Expert Buchhaltung -Modelcsv_COALA=Export zu Sage Coala -Modelcsv_bob50=Export zu Sage BOB 50 -Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution -Modelcsv_quadratus=Export zu Quadratus QuadraCompta -Modelcsv_ebp=Export zu EBP -Modelcsv_cogilog=Export zu Cogilog -Modelcsv_agiris=Nach Agiris exportieren -Modelcsv_configurable=Konfigurierbarer Export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Konfigurierbarer CSV Export +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Kontenplan ID ## Tools - Init accounting account on product / service InitAccountancy=Rechnungswesen initialisieren InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist. DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Optionen OptionModeProductSell=Modus Verkauf OptionModeProductBuy=Modus Einkäufe @@ -280,6 +308,7 @@ PredefinedGroups=Vordefinierte Gruppen WithoutValidAccount=Mit keinem gültigen dedizierten Konto WithValidAccount=Mit gültigen dedizierten Konto ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Bereich von Sachkonten @@ -289,18 +318,18 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Einige zwingende Einstellungen wurden nicht gemacht, bitte vervollständigen sie die Einrichtung ErrorNoAccountingCategoryForThisCountry=Keine Buchhaltung Kategorie für das Land %s verfügbar (siehe Startseite - Einstellungen - Stammdaten) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorInvoiceContainsLinesNotYetBounded=Sie versuchen einige Rechnungspositionen der Rechnung %s zu journalisieren, aber einige Postionen sind keinem Buchhaltungskonto zugewiesen. Alle Rechnungspositionen dieser Rechnung werden ignoriert. +ErrorInvoiceContainsLinesNotYetBoundedShort=Manche Rechnungspositionen sind keinem Buchhaltungskonto zugewiesen. ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt -BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung +BookeppingLineAlreayExists=Zeilen sind schon in der Buchhaltung vorhanden NoJournalDefined=Kein Journal definiert Binded=Zeilen verbunden ToBind=Zeilen für Zuordnung -UseMenuToSetBindindManualy=Automatische Kontierung nicht möglich, verwende das Menü %s um die Zuweisung manuell zu machen +UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu %s um die Zuordnung manuell durchzuführen ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=Buchaltungseinträge -WarningReportNotReliable=Warnung: Dieser Bericht basiert nicht auf dem Hauptbuch, daruch werden keine im Hauptbuch veränderten Buchungen berücksichtigt. Wenn die Buchhaltung aktuell ist, ist die Buchhaltungsansicht aussagekräftiger. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Spesenabrechnung Journal +InventoryJournal=Inventarjournal diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 5141a39d95d..33363d6f947 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Institution +Foundation=Stiftung Version=Version Publisher=Verfasser VersionProgram=Programmversion @@ -9,23 +9,23 @@ VersionExperimental=Experimentell VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlen -FileCheck=Dateien Integritätsprüfung -FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die Integrität von Dateien und das Setup der Anwendung zu überprüfen, indem jede Datei mit den offiziellen Versionen verglichen wird. Der Wert einiger Setup-Konstanten kann auch überprüft werden. Sie können dieses Tool z.B. verwenden, um festzustellen, ob Dateien von einem Hacker geändert wurden. +FileCheck=Datei-Integritätsprüfungen +FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die Datei-Integrität und das Setup der Anwendung zu überprüfen, indem jede Datei mit der offiziellen Version verglichen wird. Der Wert einiger Setup-Konstanten kann ebenso überprüft werden. Sie können dieses Tool verwenden, um festzustellen, ob Dateien verändert wurden (z.B. durch einen Hacker). FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz. FileIntegrityIsOkButFilesWereAdded=Die Dateiintegritätsprüfung wurde bestanden, jedoch wurden einige neue Dateien hinzugefügt. -FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder zugefügt. +FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder hinzugefügt. GlobalChecksum=globale Prüfsumme -MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus -LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig) -RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig) +MakeIntegrityAnalysisFrom=Quelle der Signaturdatei für die Prüfung auswählen +LocalSignature=Eingebettete lokale Signatur-Datei (weniger zuverlässig) +RemoteSignature=Signatur-Datei von Dolibarr-Server (zuverlässiger) FilesMissing=Fehlende Dateien FilesUpdated=Dateien ersetzt FilesModified=Geänderte Dateien -FilesAdded=Angehängte Dateien +FilesAdded=Hinzugefügte Dateien FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien -AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert ist +AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert wurde XmlNotFound=Xml Integrität Datei der Anwendung ​​nicht gefunden -SessionId=ID Session +SessionId=Session-ID SessionSaveHandler=Session Handler SessionSavePath=Pfad für Sitzungsdatenspeicherung PurgeSessions=Bereinigung von Sessions @@ -37,7 +37,7 @@ UnlockNewSessions=Sperrung neuer Sitzungen aufheben YourSession=Ihre Sitzung Sessions=Benutzersitzungen WebUserGroup=WebServer Benutzer/Gruppen -NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen). +NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) durch fehlende Berechtigungen blockiert (z.B. Betriebssystemberechtigungen oder open_basedir-Beschränkungen). DBStoringCharset=Zeichensatz der Datenbank-Speicherung DBSortingCharset=Zeichensatz der Datenbank-Sortierung ClientCharset=Client-Zeichensatz @@ -49,13 +49,13 @@ InternalUser=Interner Benutzer ExternalUser=Externer Benutzer InternalUsers=Interne Benutzer ExternalUsers=Externe Benutzer -GUISetup=Anzeige +GUISetup=Benutzeroberfläche SetupArea=Einstellungen UploadNewTemplate=Neue Vorlage(n) hochladen -FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration) +FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist -RemoveLock=Entfernen Sie die Datei %s falls vorhanden, um das Aktualisierungs-Tool auszuführen -RestoreLock=Ersetzen Sie die Datei %s mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern. +RemoveLock=Entfernen oder umbennen Sie die Datei %s, falls vorhanden, um die Benutzung des Installations-/Update-Tools zu erlauben. +RestoreLock=Stellen Sie die Datei %s mit ausschließlicher Leseberechtigung wieder her, um die Benutzung des Installations-/Update-Tools zu deaktivieren. SecuritySetup=Sicherheitseinstellungen SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt die PHP Version %s oder höher @@ -65,7 +65,8 @@ DictionarySetup=Stammdaten Dictionary=Stammdaten ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Fehler, Code darf keinen Wert 0 enthalten -DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser) +DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben). @@ -91,13 +92,13 @@ NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) NextValueForDeposit=Nächster Wert (Anzahlung) NextValueForReplacements=Nächster Wert (Ersatz) -MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s +MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s ungeachtet dieser Einstellung NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads) UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden AntiVirusCommand= Vollständiger Pfad zum installierten Virenschutz AntiVirusCommandExample= Beispiel für ClamWin: c:\\Programme (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan -AntiVirusParam= Weitere Parameter auf der Kommandozeile +AntiVirusParam= Weitere Kommandozeilen-Parameter für den Virenschutz AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Programme (x86)\\ClamWin\\lib" ComptaSetup=Buchhaltungsmoduls-Einstellungen UserSetup=Benutzerverwaltung Einstellungen @@ -110,8 +111,8 @@ AllMenus=Alle NotConfigured=Modul/Applikation nicht konfiguriert Active=Aktiv SetupShort=Einstellungen -OtherOptions=Andere Optionen -OtherSetup=Andere Einstellungen +OtherOptions=Weitere Optionen +OtherSetup=Erweiterte Einstellungen CurrentValueSeparatorDecimal=Dezimaltrennzeichen CurrentValueSeparatorThousand=Tausendertrennzeichen Destination=Ziel @@ -125,12 +126,12 @@ OSTZ=Zeitzone des Serverbetriebssystems PHPTZ=Zeitzone der PHP-Version DaylingSavingTime=Sommerzeit (Benutzer) CurrentHour=PHP-Zeit (Server) -CurrentSessionTimeOut=Aktuelle Session timeout +CurrentSessionTimeOut=Aktuelles Session-Timeout YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen. -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers. Box=Box Boxes=Boxen -MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n +MaxNbOfLinesForBoxes=Max. Zeilenanzahl in Widgets. AllWidgetsWereEnabled=Alle verfügbaren Widgets sind aktiviert PositionByDefault=Standardposition Position=Position @@ -138,20 +139,21 @@ MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten MenusEditorDesc=Mit dem Menü-Editor können Sie benutzerdefinierte Menüeinträge erstellen. Seihen Sie vorsichtig, um Instabilität und dauerhaft unerreichbare Menüeinträge zu vermeiden.
    Einige Module fügen Menüeinträge hinzu (meistens im Menü Alle ). Wenn Sie einen dieser Einträge versehentlich entfernen, können Sie ihn wiederherstellen, indem Sie das Modul deaktivieren und erneut aktivieren. MenuForUsers=Benutzermenü LangFile=Datei .lang +Language_en_US_es_MX_etc=Sprache (de_DE, en_GB, es_MX, ...) System=System SystemInfo=Systeminformationen SystemToolsArea=Systemwerkzeugsübersicht -SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion. +SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das Menü zur Auswahl der gesuchten Funktion. Purge=Säubern -PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich %s, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren) PurgeDeleteTemporaryFiles=Löschen der Temporärdateien (Kein Risiko von Datenverlust) PurgeDeleteTemporaryFilesShort=temporäre Dateien löschen -PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Jetzt bereinigen -PurgeNothingToDelete=Kein Ordner oder Datei zum löschen. -PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. -PurgeNDirectoriesFailed=Dateien oder Verzeichnisse %s konnten nicht gelöscht werden +PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien +PurgeNDirectoriesDeleted=%s Datei(en) oder Verzeichnis(se) gelöscht. +PurgeNDirectoriesFailed=%s Datei(en) oder Verzeichnis(se) konnte(n) nicht gelöscht werden. PurgeAuditEvents=Bereinige alle Sicherheitsereignisse ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen ? GenerateBackup=Sicherung erzeugen @@ -160,16 +162,16 @@ Restore=Wiederherstellen RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt BackupResult=Sicherung Ergebnisse BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt -YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen -NoBackupFileAvailable=Keine verfügbare Sicherungsdatei +YouCanDownloadBackupFile=Die erzeugte Datei kann jetzt heruntergeladen werden +NoBackupFileAvailable=Keine Sicherungsdatei verfügbar ExportMethod=Export Methode ImportMethod=Import Methode ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte hier. -ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden MySql Befehl über die Kommandozeile ausführen: +ImportMySqlDesc=Zum Wiederherstellen einer MySQL-Sicherungsdatei können Sie phpMyAdmin nutzen, oder folgenden MySQL-Befehl über die Kommandozeile ausführen:
    Zum Beispiel: ImportPostgreSqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden pg_restore Befehl über die Kommandozeile ausführen: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Name der zu erstellenden Datei +FileNameToGenerate=Dateiname der Sicherung: Compression=Komprimierung CommandsToDisableForeignKeysForImport=Befehl, um Fremdschlüssel beim Import zu deaktivieren CommandsToDisableForeignKeysForImportWarning=Zwingend erforderlich, wenn Sie den SQL-Dump später wiederherstellen möchten @@ -193,10 +195,10 @@ FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in Dolibarr verfügbar sind. Für einige Module müssen den Benutzern nach der Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Schaltfläche Ein / Aus (am Ende der Modulzeile), um ein Modul / eine Anwendung zu aktivieren / deaktivieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Suche externe Module +ModulesMarketPlaces=Zusatzmodule / Erweiterungen ModulesDevelopYourModule=Eigene App/Modul entwickeln ModulesDevelopDesc=Sie können ihre eigenen Module programmieren oder einen Partner finden der die Module für sie programmiert DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... @@ -209,7 +211,7 @@ SeeInMarkerPlace=Siehe Marktplatz Updated=Aktualisiert Nouveauté=Neuheit AchatTelechargement=Kaufen / Herunterladen -GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite %s. +GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie auf die Modul-Setup Seite %s. DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=Externe Webseiten mit zusätzlichen Add-on (nicht zum Grundumfang gehörend) Modulen ... @@ -225,28 +227,28 @@ Required=Erforderlich UsedOnlyWithTypeOption=verwendet nur von einigen Agenda-Optionen Security=Sicherheit Passwords=Passwörter -DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung) -MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung) +DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (empfohlene Einstellung) +MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei conf.php verschlüsselt speichern (empfohlene Einstellung) InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei conf.php verschlüsselt zu speichern, ersetzen Sie die Zeile
    $dolibarr_main_db_pass="...";
    durch
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile
    $dolibarr_main_db_pass="crypted:...";
    durch
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Dokumentenschutz für erzeugte PDFs - wird NICHT empfohlen (verhindert die Stapelerzeugung von PDFs) +ProtectAndEncryptPdfFiles=PDF-Dokumentenschutz aktivieren (Die Aktivierung wird nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert) ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert. Feature=Funktion DolibarrLicense=Lizenz -Developpers=Entwickler/Mitwirkende -OfficialWebSite=internationale offizielle Dolibarr Website +Developpers=Entwickler / Mitwirkende +OfficialWebSite=Offizielle Dolibarr Website OfficialWebSiteLocal=Lokale Webseite (%s) -OfficialWiki=Dolibarr Wiki -OfficialDemo=Dolibarr Offizielle Demo -OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen -OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) +OfficialWiki=Dolibarr Dokumentation/Wiki +OfficialDemo=Offizielle Dolibarr-Demos +OfficialMarketPlace=Offizieller Marktplatz für Module / Erweiterungen +OfficialWebHostingService=Offizielle Hosting-Services (Cloud Hosting und SaaS) ReferencedPreferredPartners=Bevorzugte Partner -OtherResources=Andere Ressourcen -ExternalResources=Externe Resourcen +OtherResources=Weitere Ressourcen +ExternalResources=Externe Ressourcen SocialNetworks=Soziale Netzwerke -ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
    Werfen Sie einen Blick auf die Dolibarr Wiki:
    %s -ForAnswersSeeForum=Für alle anderen Fragen, können Sie das Dolibarr Forum:
    %s benutzen. -HelpCenterDesc1=Hier finden Sie eine Übersicht mit einigen Angeboten für Hilfe und Support-Leistungen zu Dolibarr. +ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentationen und FAQs
    werfen Sie bitte einen Blick auf die Dolibarr-Wiki:
    %s +ForAnswersSeeForum=Für alle anderen Fragen können Sie das Dolibarr-Forum
    %s benutzen. +HelpCenterDesc1=In diesem Bereich finden Sie eine Übersicht an verfügbaren Quellen, bei denen Sie im Fall von Problemen und Fragen Unterstützung bekommen können. HelpCenterDesc2=Einige dieser Angebote sind nur in Englisch verfügbar. CurrentMenuHandler=Aktuelle Menü-Handler MeasuringUnit=Maßeinheit @@ -258,31 +260,31 @@ SpaceX=Leerraum X SpaceY=Leerraum Y FontSize=Schriftgröße Content=Inhalt -NoticePeriod=Kündigungsfrist +NoticePeriod=Einreichefrist NewByMonth=Neu nach Monat Emails=E-Mail EMailsSetup=E-Mail Einstellungen EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Absenderprofil -MAIN_MAIL_SMTP_PORT=SMTP(S)-Port (Standardeintrag in der php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP(S)-Host (Standardeintrag in der php.ini: %s) +MAIN_MAIL_SMTP_PORT=SMTP(S)-Port (Standardwert Ihrer php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP(S)-Server (Standardwert Ihrer php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=Absender Email für automatische Emails (Standardwert in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_ERRORS_TO=Standard-E-Mail-Adresse für Fehlerrückmeldungen (beispielsweise unzustellbare E-Mails) MAIN_MAIL_AUTOCOPY_TO= Blindkopie (Bcc) aller gesendeten Emails an -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an (Anstelle der echten Empfänger, zu Testzwecken) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demonstrationszwecke) +MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an den folgenden anstatt an die tatsächlichen Empfänger (für Testzwecke) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Füge Mitarbeiter mit E-Mail-Adresse der Liste der zugelassenen Empfänger hinzu MAIN_MAIL_SENDMODE=Sendemethode für Emails -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_SMTPS_ID=SMTP-Benutzer (falls der Server eine Authentifizierung benötigt) +MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benötigt) MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS)-Verschlüsselung verwenden -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die Email Signatur zu erstellen +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain für die Verwendung mit DKIM MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM Signatur MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion @@ -290,7 +292,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Standard Absender-E-Mail für manuelle Sendungen (Ben UserEmail=Email des Benutzers CompanyEmail=Email der Firma FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. -SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschließend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen. ModuleSetup=Moduleinstellung ModulesSetup=Modul-/Applikationseinstellung @@ -299,29 +301,29 @@ ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM) ModuleFamilySrm=Verkäufermanagement (VRM) ModuleFamilyProducts=Produktverwaltung (WW) ModuleFamilyHr=Personalverwaltung (PM) -ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit +ModuleFamilyProjects=Projektverwaltung / Zusammenarbeit ModuleFamilyOther=Andere ModuleFamilyTechnic=Multi-Module Werkzeuge ModuleFamilyExperimental=Experimentelle Module ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen) ModuleFamilyECM=Inhaltsverwaltung (ECM) -ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyPortal=Websites und weitere Frontend-Anwendung ModuleFamilyInterface=Schnittstellen zu externen Systemen MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor DoNotUseInProduction=Nicht in Produktion nutzen -ThisIsProcessToFollow=Hier sind die Schritte des Prozesses: +ThisIsProcessToFollow=Aktualisierungsablauf: ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess: StepNb=Schritt %s FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s). -UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s +UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module:
    %s +SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: %s. NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.
    InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.
    Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").
    InfDirExample=
    Danach in der Datei conf.php deklarieren
    $dolibarr_main_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +YouCanSubmitFile=Alternativ kann eine Module-Paket-ZIP-Datei hochgeladen werden: CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen. LastStableVersion=Letzte stabile Version @@ -329,7 +331,7 @@ LastActivationDate=Datum der letzten Aktivierung LastActivationAuthor=Benutzer der letzten Aktivierung LastActivationIP=IP der letzten Aktivierung UpdateServerOffline=Update-Server offline -WithCounter=Zähler verwalten +WithCounter=Zähler verwenden GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
    {cccc000} der Kunden-Code mit n Zeichen, gefolgt von dem den zu dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.
    {tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
    GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
    Leerzeichen sind nicht zulässig.
    @@ -338,53 +340,53 @@ GenericMaskCodes4b=Beispiel für Partner erstellt am 2007-03-01:
    GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} ergibt ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} ergibt IN0701-0099-A falls die Partnerart 'Responsable Inscripto' ist und der Typcode 'A_RI' ist GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema -ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s +ServerAvailableOnIPOrPort=Der Server ist unter der Adresse %s auf Port %s verfügbar. ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s DoTestServerAvailability=Serververfügbarkeit testen -DoTestSend=Test senden +DoTestSend=Test-E-Mail senden DoTestSendHTML=HTML-Test senden ErrorCantUseRazIfNoYearInMask=Fehler: die Option @ kann nicht benutzt werden, um den Zähler jährlich zurück zu setzen, wenn die Sequenz {yy} oder {yyyy} in der Maske fehlt. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. -UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. +UMask=UMask-Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
    Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
    Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. -SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen +SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Mitwirkenden und deren Organisationen UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden DisableLinkToHelp=Link zur Online-Hilfe "%s" ausblenden -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt fügen Sie Zeilenumbrüche bitte manuell ein. ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Mindestlänge LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen LanguageFile=Sprachdatei -ExamplesWithCurrentSetup=Examples with current configuration +ExamplesWithCurrentSetup=Beispiele mit der aktuellen Systemkonfiguration ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

    Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
    Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
    Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

    Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
    c:\\mydir
    /Home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Reihenfolge von Vor- und Nachname -DescWeather=Die folgenden Diagramme werden auf der Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: +DescWeather=Die folgenden Symbole werden auf der Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen TestSubmitForm=Formular Eingabeüberprüfung -ThisForceAlsoTheme=Bei Verwendung dieser Menü-Verwaltung wird die eigene Layout-Vorlage verwendet unabhängig von der Layout Einstellung des Benutzers. Auch wenn diese Menü-Verwaltung für Smartphones ausgelegt ist kann er nicht auf allen Smartphones angezeigt werden. Verwenden Sie eine andere Menü-Verwaltung, wenn Sie Probleme bemerken. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Verzeichnis Layout-Vorlagen ConnectionTimeout=Verbindung Timeout ResponseTimeout=Antwort Timeout SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__ ModuleMustBeEnabledFirst=Modul %s muss aktiviert sein wenn Sie dieses Feature benötigen. SecurityToken=Schlüssel um die URLs zu entschlüsseln -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Regeln zum Formen der Adresse-Boxen -HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt in generierten PDB ausblenden +PDFDesc=Globale Einstellungen für die PDF-Erzeugung +PDFAddressForging=Zusätzliche Felder im Adressfeld +HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt. PDFLocaltax=Regeln für %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF -HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF -HideDetailsOnPDF=Unterdrücke Produktdetailzeilen in generierten PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Verstecke Produktbeschreibung +HideRefOnPDF=Produkt-Nr. nicht anzeigen +HideDetailsOnPDF=Verstecke Produktdetail-Zeilen PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse Library=Bibliothek UrlGenerationParameters=Parameter zum Sichern von URLs @@ -392,8 +394,8 @@ SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein GetSecuredUrl=Holen der berechneten URL ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Alter USt.-Satz -NewVATRates=Neuer USt.-Satz +OldVATRates=Alter Umsatzsteuer-Satz +NewVATRates=Neuer Umsatzsteuer-Satz PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach MassConvert=Starte Massenkonvertierung String=Zeichenkette @@ -403,30 +405,30 @@ Int=Ganzzahl Float=Fließkommazahl DateAndTime=Datum und Uhrzeit Unique=Einmalig -Boolean=Boolean (Ein Kontrollkästchen) +Boolean=Boolean (ein Kontrollkästchen) ExtrafieldPhone = Telefon -ExtrafieldPrice = Preis -ExtrafieldMail = E-Mail -ExtrafieldUrl = URL -ExtrafieldSelect = Wähle Liste -ExtrafieldSelectList = Wähle von Tabelle +ExtrafieldPrice = Preis (Feld mit automatisch angehängtem Währungszeichen) +ExtrafieldMail = E-Mail (Feld mit automatischer E-Mail-Syntaxprüfung) +ExtrafieldUrl = URL (Benutzereingabe wird automatisch zum Hyperlink) +ExtrafieldSelect = Dropdownliste (nur eine Option auswählbar) +ExtrafieldSelectList = Dropdownliste aus DB-Tabelle (nur eine Option auswählbar) ExtrafieldSeparator=Trennzeichen (kein Feld) -ExtrafieldPassword=Passwort -ExtrafieldRadio=Radio button (Nur eine Auswahl möglich) -ExtrafieldCheckBox=Kontrollkästchen -ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle +ExtrafieldPassword=Passwort-Feld +ExtrafieldRadio=Radiobuttons (nur eine Option auswählbar) +ExtrafieldCheckBox=Kontrollkästchen / Dropdownliste (mehrere Option auswählbar) +ExtrafieldCheckBoxFromList=Kontrollkästchen / Dropdownliste aus DB-Tabelle (mehrere Option auswählbar) ExtrafieldLink=Verknüpftes Objekt ComputedFormula=Berechnetes Feld -ComputedFormulaDesc=Hier kann eine Formler hinterlegt werden die andere Eigenschaften von Objekten oder PHP Code um dynamischen Werte zu berechnen. Jede PHP kompatible Syntax, inklusive der "?" Bedingung und den folgenden globalen Objekten: $db, $conf, $langs, $mysoc, $user, $object können verwendet werden.
    WARNUNG: Nur bestimte Eigenschaften der Objekte können verfügbar sein. Falls eine nicht geladene Eigenschaft notwendig ist, kann das Objekt selbst geladen werden, wie im zweiten Beispiel.
    Bei der Verwendung von berechneten Feldern kann der Benutzer keine eigenen Werte eingeben. Zudem, wenn es einen Syntaxfehler gibt, kann es sein dass die Formel keinen Wert zurückgibt.

    Beispielformel:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Beispiel um ein Objekt erneut zu laden
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Weiteres Beispiel um ein Objekt und das Vaterobjekt zu laden:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben (Der Schlüssel kann nicht '0' sein)

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

    Um die Liste in Abhängigkeit zu einer anderen zu haben:
    1,Wert1|options_parent_list_code:parent_key
    2,Wert2|options_parent_list_code:parent_key

    Um Listen in Abhängigkeit zu anderen listen zu haben:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

    zum Beispiel:
    1, Wert1
    2, Wert2
    3, Wert3
    ... -ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

    zum Beispiel:
    1, Wert1
    2, Wert2
    3, Wert3
    ... -ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle
    Syntax: \ntable_name: label_field: id_field::filter
    Beispiel: c_typent: libelle:id::filter

    Filter kann ein einfacher Test sein (z.B. active=1) um nur aktive Werte anzuzeigen
    Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter
    Benutzen Sie $SEL$
    Wenn Sie ein SELECT
    Benutzen Sie zur Abfrage von Extra-Feldern(Attributen) die extra.fieldcode = ... \n(wo Feldcode ist der Code von extrafield)

    um auf einer anderen komplementären Attributliste, die Liste zu haben je c_typent:libelle:id:options_parent_list_code|parent_column:filter
    um die Liste zu haben, auf einer anderen Liste abhängig:
    c_typent:libelle:id:parent_list_code|parent_column:filter\n -ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle
    :\nSyntax: table_name:label_field:id_field::filter
    \nBeispiele: c_typent:libelle:id::filter

    der Filter kann ein einfacher Test sein(z.B. aktiv=1) um nur die aktiven Werte zu zeigen.
    \nBenutzen Sie $ID$ um die ID des aktuellen Objekts im Filter zu nutzen
    \nUm ein SELECT in einem Filter zu verwenden, verwenden Sie $SEL$
    \nUm in der Abfrage die zusätzlichen Attribute zu filtern, verwenden Sie den Syntax \nextra.fieldcode=... (fieldcode bezeichnet den Feldcode des zusätzlichen Feldes)

    eine Liste abhängig von einem anderen zusätzlichen Attribute anzuzeigen
    c_typent:libelle:id:options_parent_list_code|parent_column:filter \n

    Um eine Liste anzuzeigen auf einer anderen Liste je
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameter müssen folgendes Format haben: ObjektName:Klassenpfad
    Syntax: ObjektName:Klassenpfad
    Beispiele:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Bibliothek zum erstellen von PDF -LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
    1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
    3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
    5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +LibraryToBuildPDF=Bibliothek zum Erstellen von PDF-Dateien +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer %s getestet werden kann RefreshPhoneLink=Aktualisierungslink @@ -437,92 +439,94 @@ SetAsDefault=Als Standard setzen ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen) ExternalModule=Externes Modul - im Verzeichnis %s installiert BarcodeInitForthird-parties=Alle Strichcodes für Drittanbieter initialisieren -BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen +BarcodeInitForProductsOrServices=Alle Barcodes für Produkte oder Services initialisieren oder zurücksetzen CurrentlyNWithoutBarCode=Zur Zeit gibt es %s Datensätze in %s %s ohne Barcode. InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen AllBarcodeReset=Alle Barcode-Werte wurden entfernt -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. EnableFileCache=Dateicache aktivieren -ShowDetailsInPDFPageFoot=Mehr Detailinfos im PDF Fussbereich anzeigen, wie z.B. Ihre Firmenadresse, oder CEO Name (Zusätzlich zur Firmennummer, Firmenart und MWSt Nummer). -NoDetails=Keine weiteren Details in der Fusszeile +ShowDetailsInPDFPageFoot=Weitere Details in der PDF-Fußzeile anzeigen (bspw. Firmenadresse / Name des CEOs) +NoDetails=Keine weiteren Details in der Fußzeile DisplayCompanyInfo=Firmenadresse anzeigen DisplayCompanyManagers=Anzeige Namen der Geschäftsführung DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeCustomerAquarium=%sgefolgt vom Kundenpartnercode für eine Kundenkontonummer +ModuleCompanyCodeSupplierAquarium=%s gefolgt vom Lieferantenpartnercode für eine Lieferantenkontonummer ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. -ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=Falls Ihm E-Mailprovider den Zugriff für den Emailclient auf eine IP Adresse einschränken muss (Sehr selten), dann ist dies die IP Adresse für ihr ERP CRM System: %s. ClickToShowDescription=Klicke um die Beschreibung zu sehen DependsOn=Diese Modul benötigt die folgenden Module RequiredBy=Diese Modul wird durch folgende Module verwendet TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Persönliche Standardwerte erlauben +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warnung: Änderung an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vohanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her. Field=Feld -ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten +ProductDocumentTemplates=Dokumentvorlage(n) FreeLegalTextOnExpenseReports=Freier Rechtstext auf Spesenabrechnungen -WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen +WatermarkOnDraftExpenseReports=Wasserzeichen auf Ausgabenbelegentwurf (leerlassen wenn keines benötigt wird) AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend). FilesAttachedToEmail=Datei hinzufügen SendEmailsReminders=Erinnerung per E-Mail versenden -davDescription=Komponente hinzufügen damit der DAV Server aktiviert wird +davDescription=Einen WebDAV-Server einrichten DAVSetup=DAV Modul einrichten -DAV_ALLOW_PUBLIC_DIR=Öffentliches Webdav Verzeichnis aktivieren (WebDav Verzeichenis ohne Login) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Benutzer & Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration Module1Name=Partner -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Desc=Partner- und Kontakteverwaltung (Kunden, Interessenten, ...) Module2Name=Vertrieb Module2Desc=Vertriebsverwaltung -Module10Name=Buchhaltung +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Angebote Module20Desc=Angebotsverwaltung Module22Name=E-Mail-Kampagnen -Module22Desc=E-Mail-Kampagnenverwaltung +Module22Desc=E-Mail-Kampagnen-Verwaltung Module23Name=Energie Module23Desc=Überwachung des Energieverbrauchs -Module25Name=Kundenaufträge -Module25Desc=Kundenauftragsverwaltung +Module25Name=Verkaufsaufträge +Module25Desc=Sales order management Module30Name=Rechnungen Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Lieferanten -Module40Desc=Lieferanten und Einkaufsverwaltung (Bestellungen und Lieferantenrechnungen) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse. Module49Name=Bearbeiter Module49Desc=Editorverwaltung Module50Name=Produkte -Module50Desc=Produktverwaltung +Module50Desc=Management of Products Module51Name=Postwurfsendungen Module51Desc=Verwaltung von Postwurf-/Massensendungen Module52Name=Produktbestände -Module52Desc=Produktbestandsverwaltung +Module52Desc=Stock management (for products only) Module53Name=Leistungen -Module53Desc=Leistungs-Verwaltung +Module53Desc=Management of Services Module54Name=Verträge/Abonnements Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration -Module57Name=Bestellung mit Zahlart Lastschrift +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial-Integration @@ -533,62 +537,62 @@ Module70Desc=Serviceverwaltung Module75Name=Spesen- und Reiseaufzeichnungen Module75Desc=Reise- und Fahrtspesenverwaltung Module80Name=Lieferungen -Module80Desc=Versand und Lieferauftragsverwaltung -Module85Name=Bank | Kassa +Module80Desc=Shipments and delivery note management +Module85Name=Banken | Kassen Module85Desc=Verwaltung von Bank- oder Bargeldkonten -Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Name=Externe Website +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman und SPIP Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=LDAP-Verzeichnissynchronisation Module210Name=PostNuke Module210Desc=PostNuke-Integration Module240Name=Daten Exporte -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Datenexport-Werkzeug (mit einem Assistenten) Module250Name=Daten Importe -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Mitglieder -Module310Desc=Management von Mitglieder einer Stiftung/Vereins +Module310Desc=Mitgiederverwaltung für Stiftungen und Vereine Module320Name=RSS Feed -Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen -Module330Name=Lesezeichen und Kurzbefehle +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Lesezeichen Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projekte | Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Projekt- und Aufgabenverwaltung +Module400Desc=Verwaltung von Projekten und Aufgaben mit der Möglichkeit projektrelevante Dokumente (Rechnungen, Bestellungen, Angebote usw.) innerhalb eines Projekts zu verknüpfen und damit die Übersicht zu behalten. Mit diesem Modul lassen sich zudem Gantt-Diagramme erstellen. Module410Name=Webkalender Module410Desc=Webkalenderintegration -Module500Name=Steuern und Sonderausgaben +Module500Name=Taxes & Special Expenses Module500Desc=Verwalten von weiteren Ausgaben (Steuern, Sozialabgaben, Dividenden, ...) -Module510Name=Lohnzahlungen +Module510Name=Löhne Module510Desc=Record and track employee payments -Module520Name=Darlehen +Module520Name=Kredite Module520Desc=Verwaltung von Darlehen -Module600Name=Benachrichtigungen bei Geschäftsereignissen -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Benachrichtigungen +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Produkt Varianten -Module610Desc=Creation of product variants (color, size etc.) +Module610Desc=Erlaubt das Erstellen von Produktvarianten, basierend auf Merkmalen (Farbe, Grösse, ...) Module700Name=Spenden Module700Desc=Spendenverwaltung -Module770Name=Spesenabrechnungen -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Lieferantenangebot +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise Module1200Name=Mantis Module1200Desc=Mantis-Integration Module1520Name=Dokumente erstellen -Module1520Desc=Mailings Dokumente erstellen -Module1780Name=Kategorien/#tags -Module1780Desc=Kategorien/Tags erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) +Module1520Desc=Mass email document generation +Module1780Name=Kategorien +Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) Module2000Name=FCKeditor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Erweiterter Editor für Textfelder (basierend auf dem CKEditor) Module2200Name=Dynamische Preise -Module2200Desc=Mathematische Ausdrücke für Preise aktivieren +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Geplante Aufträge Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) Module2400Name=Ereignisse/Termine -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / CMS Module2500Desc=Speicherung und Verteilung von Dokumenten. Automatische organisation der generierten oder gespeicherten Dokumente. Teilen Sie sie bei Bedarf. Module2600Name=API/Webservice (SOAP Server) @@ -596,44 +600,44 @@ Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. Module2610Name=API/Web Services (REST Server) Module2610Desc=Aktiviere der Dolibarr REST Serverdienst Module2660Name=WebServices aufrufen (SOAP Client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP-Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung -Module3100Name=Skype -Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen Module3200Name=Unveränderliche Archive Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module4000Name=PV +Module4000Name=Personal Module4000Desc=Personalverwaltung Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow Module6000Desc=Workflow Management (Automaitische Erstellung von Objekten und/oder automatische Statusaktualisierungen) Module10000Name=Webseiten -Module10000Desc=Erstelle öffentliche Webseiten mit dem WYSIWYG-Editor.\nDer Webserver (Apache, Nginx, ...) muss auf das Dolibarrverzeichnis verweisen damit ein eigener Domainname verwendet werden kann. +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. Module20000Name=Urlaubsantrags-Verwaltung -Module20000Desc=Declare and track employees leave requests -Module39000Name=Produkt Chargen -Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte +Module20000Desc=Verwalten (erstellen, ablehnen, genehmigen) Sie die Urlaubsanträge Ihrer Angestellten +Module39000Name=Chargen- und Seriennummernverwaltung +Module39000Desc=Verwaltung von Chargen- und Seriennummern sowie von Haltbarkeits- und Verkaufslimitdatum Module40000Name=Mehrere Währungen Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Kasse -Module50100Desc=Modul Point of Sale (POS)\n -Module50150Name=Kassen -Module50150Desc=Kassenmodul +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Buchhaltung (erweitert) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Befragung, Umfrage oder Abstimmung -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Name=Umfrage- und Terminfindungsmodul +Module55000Desc=Modul zur Erstellung von Umfragen und zur Terminfindung (vergleichbar mit Doodle) Module59000Name=Gewinnspannen Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen @@ -641,7 +645,7 @@ Module60000Desc=Modul zur Verwaltung von Kommissionen Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Ressourcen -Module63000Desc=Verwalte Ressourcen (Drucker, Fahrzeuge, Räume, etc.) für Ereignisse. +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben @@ -699,13 +703,13 @@ Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten) Permission114=Reconcile transactions Permission115=Transaktionen und Kontoauszüge exportieren Permission116=Transfers zwischen Konten -Permission117=Scheckeinlösungen verwalten +Permission117=Manage checks dispatching Permission121=Mit Benutzer verbundene Partner einsehen Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Partner löschen Permission126=Partner exportieren -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin) Permission146=Lieferanten einsehen Permission147=Statistiken einsehen @@ -725,14 +729,14 @@ Permission173=Reise- und Spesenabrechnung verwerfen Permission174=Alle Reise- und Spesenabrechnung einsehen Permission178=Reise- und Spesenabrechnung exportieren Permission180=Lieferanten einsehen -Permission181=Lieferantenbestellungen einsehen -Permission182=Lieferantenbestellungen erstellen/bearbeiten -Permission183=Lieferantenbestellungen freigeben -Permission184=Lieferantenbestellungen bestätigen -Permission185=Lieferantenbestellungen bestellen oder verwerfen -Permission186=Lieferantenbestellungen empfangen -Permission187=Lieferantenbestellungen schließen -Permission188=Lieferantenbestellungen stornieren +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Leitungen erstellen Permission193=Zeilen stornieren Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear Permission254=Nur externe Benutzer erstellen/bearbeiten Permission255=Andere Passwörter ändern Permission256=Andere Benutzer löschen oder deaktivieren -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Rechnungen anzeigen Permission273=Ausgabe Rechnungen @@ -775,8 +779,8 @@ Permission283=Kontakte löschen Permission286=Kontakte exportieren Permission291=Tarife einsehen Permission292=Berechtigungen der Tarife einstellen -Permission293=Modify customers tariffs -Permission300=Barcodes einsehen +Permission293=Modify customer's tariffs +Permission300=Barcodes auslesen Permission301=Barcodes erstellen/bearbeiten Permission302=Barcodes löschen Permission311=Leistungen einsehen @@ -831,29 +835,29 @@ Permission1102=Lieferscheine erstellen/bearbeiten Permission1104=Lieferscheine freigeben Permission1109=Lieferscheine löschen Permission1181=Lieferanten einsehen -Permission1182=Lieferantenbestellungen einsehen -Permission1183=Lieferantenbestellungen erstellen/bearbeiten -Permission1184=Lieferantenbestellungen freigeben -Permission1185=Lieferantenbestellungen bestätigen -Permission1186=Lieferantenbestellungen übermitteln -Permission1187=Eingang von Lieferantenbestellungen bestätigen -Permission1188=Lieferantenbestellungen schließen -Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung) +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Exportresultate einsehen Permission1202=Export erstellen/bearbeiten -Permission1231=Lieferantenrechnungen einsehen -Permission1232=Lieferantenrechnungen erstellen/bearbeiten -Permission1233=Lieferantenrechnungen freigeben +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices Permission1234=Lieferantenrechnungen löschen -Permission1235=Lieferantenrechnungen per E-Mail versenden -Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren -Permission1237=Lieferantenbestellungen mit Details exportieren +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1322=Eine bezahlte Rechnung wieder öffnen -Permission1421=Exportieren von Kundenaufträge und Attribute -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Urlaubsanträge löschen Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen) Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) @@ -875,7 +879,7 @@ Permission2503=Dokumente bestätigen oder löschen Permission2515=Dokumentverzeichnisse verwalten Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen) Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen) -Permission50101=Benutze Kassen +Permission50101=Use Point of Sale Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren Permission54001=Drucken @@ -888,28 +892,28 @@ Permission63001=Ressourcen anzeigen Permission63002=Ressource erstellen/bearbeiten Permission63003=Ressource löschen Permission63004=Verbinden von Ressourcen zu Ereignissen -DictionaryCompanyType=Art des Partners -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht -DictionaryCanton=Bundesländer/Provinzen/Kantone +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Lead-Potenzial +DictionaryCanton=States/Provinces DictionaryRegion=Regionen DictionaryCountry=Länder DictionaryCurrency=Währungen -DictionaryCivility=Anreden und Titel +DictionaryCivility=Title of civility DictionaryActions=Typen von Kalender Ereignissen -DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=USt.-Sätze DictionaryRevenueStamp=Steuermarken Beträge DictionaryPaymentConditions=Zahlungsbedingungen -DictionaryPaymentModes=Zahlungsarten -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Art der Webseite Seiten/Container +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Kontaktarten +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ökosteuern (WEEE) -DictionaryPaperFormat=Papierformate -DictionaryFormatCards=Karten Formate +DictionaryPaperFormat=Papierformat +DictionaryFormatCards=Card formats DictionaryFees=Spesenabrechnung - Arten von Spesenabrechnungszeilen DictionarySendingMethods=Versandarten -DictionaryStaff=Mitarbeiter +DictionaryStaff=Number of Employees DictionaryAvailability=Lieferverzug DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Aufträge @@ -918,7 +922,8 @@ DictionaryAccountancysystem=Kontenplan Modul DictionaryAccountancyJournal=Buchhaltungsjournale DictionaryEMailTemplates=Emailvorlagen DictionaryUnits=Einheiten -DictionaryProspectStatus=Geschäftsanbahnungsarten +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Lead-Status DictionaryHolidayTypes=Urlaubsarten DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead DictionaryExpenseTaxCat=Spesenbericht - Mobilität @@ -926,24 +931,24 @@ DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert BackToModuleList=Zurück zur Modulübersicht -BackToDictionaryList=Back to list of Dictionaries +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Art der Steuermarke -VATManagement=MwSt-Verwaltung -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Zweite Steuer nicht nutzen -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Verwende eine zweite Art von Steuer (andere als erste) +LocalTax1IsNotUsedDesc=Verwende keine andere Art von Steuern (anderes als die erste) LocalTax1Management=Zweite Steuer-Art LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Dritte Steuer nicht nutzen -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Verwende eine dritte Art von Steuer (andere als erste) +LocalTax2IsNotUsedDesc=Verwende keine andere Art von Steuern (anderes als die erste) LocalTax2Management=Dritte Steuer-Art LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -966,9 +971,9 @@ CalcLocaltax3=Verkauf CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist. LabelOnDocuments=Bezeichnung auf Dokumenten -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +LabelOrTranslationKey=Bezeichung oder Übersetzungsschlüssel +ValueOfConstantKey=Wert der Konstante +NbOfDays=Anzahl der Tage AtEndOfMonth=Am Ende des Monats CurrentNext=Aktueller/ Nächster Offset=Wertsprung @@ -994,9 +999,9 @@ DatabaseUser=DB Benutzername DatabasePassword=DB Passwort Tables=Tabellen TableName=Tabellenname -NbOfRecord=No. of records +NbOfRecord=Anzahl der Datensätze Host=Server -DriverType=Treiber Typ +DriverType=Treibertyp SummarySystem=Zusammenfassung der Systeminformationen SummaryConst=Liste aller Systemeinstellungen von Dolibarr MenuCompanySetup=Firma oder Institution @@ -1006,17 +1011,17 @@ Skin=grafische Oberfläche DefaultSkin=Standardvorlage grafische Oberfläche MaxSizeList=Maximale Listenlänge DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) -MessageOfDay=Nachricht des Tages +DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte) +MessageOfDay=Nachricht des Tages
    (wird ganz oben auf der Startseite angezeigt) MessageLogin=Nachricht auf der Anmeldeseite LoginPage=Anmeldeseite BackgroundImageLogin=Hintergrundbild PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite -DefaultLanguage=Standardsprache der Anwendung (Sprachcode) -EnableMultilangInterface=Mehrsprachigkeit aktivieren +DefaultLanguage=Standardsprache +EnableMultilangInterface=Mehrsprachen-Support zulassen EnableShowLogo=Logo über dem linken Menü anzeigen CompanyInfo=Firma oder Institution -CompanyIds=Company/Organization identities +CompanyIds=Firmen-/Organisations-IDs CompanyName=Firmenname CompanyAddress=Firmenadresse CompanyZip=Postleitzahl @@ -1031,49 +1036,49 @@ OwnerOfBankAccount=Kontoinhaber %s BankModuleNotActive=Finanzkontenmodul nicht aktiv ShowBugTrackLink=Zeige Link %s Alerts=Benachrichtigungen -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Auftrag nicht bearbeitet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Angebot nicht geschlossen +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende Einstellungen getätigt und Module freigeschalten / konfiguriert werden. +SetupDescription2=Die folgenden zwei Punkte sind obligatorisch: +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Protokollierte Ereignisse -Audit=Security events +Audit=Protokoll InfoDolibarr=Über Dolibarr -InfoBrowser=Über Webbrowser -InfoOS=Betriebsysteminfos -InfoWebServer=Webserverinfos -InfoDatabase=Datenbankinfos +InfoBrowser=Über Ihren Webbrowser +InfoOS=Über Ihr Betriebsystem +InfoWebServer=Über Ihren Webserver +InfoDatabase=Über Ihre Datenbank InfoPHP=Über PHP InfoPerf=Leistungs-Informationen -BrowserName=Browser Name +BrowserName=Browsername BrowserOS=Betriebssystem des Browsers ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Einstellungen können nur durch     Administratoren     verändert werden. SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. -SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=Dateinummer -DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module SessionTimeOut=Sitzungszeitbegrenzung @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffi TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul %s deaktiviert. TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. -GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . +ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist spezielle Parameter für Entwickler oder für die erweiterte Fehlersuche. Eine Liste der verfügbaren Optionen finden Sie hier. MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. LimitsSetup=Limits und Genauigkeit Einstellungen LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise -MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen -MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. -MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis gerundet wird. z.B. 0,05 damit in 0,05 Schritten gerundet wird) +MAIN_MAX_DECIMALS_UNIT=Maximale Anzahl an Dezimalstellen für Stückpreise +MAIN_MAX_DECIMALS_TOT=Maximale Anzahl an Dezimalstellen für Gesamtsummen +MAIN_MAX_DECIMALS_SHOWN=Maximal auf dem Bildschirm angezeigte Anzahl an Dezimalstellen für Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Nettostückpreis -TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen -BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie: -BackupDesc2=Sichern des Dokumenten-Verzeichnis (%s;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf. +BackupDesc=Um eine vollständige Systemsicherung durchzuführen sind folgende Schritte notwendig: +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Für die Sicherung der Datenbank (%s) über Dump-Befehl können Sie den folgenden Assistenten verwenden. +BackupDescX=Bewahren Sie die archvierten Verzeichnisse an einem sicheren Ort auf. BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (%s) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung: +RestoreDesc=Um eine vollständige Systemsicherung wiederherzustellen sind folgende Schritte notwendig: +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL Import ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen -PreviousDumpFiles=Datenbanksicherung in Dateien erstellt +PreviousDumpFiles=Existing backup files WeekStartOnDay=Wochenstart RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s) ausführen. YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung DownloadMoreSkins=Weitere grafische Oberflächen herunterladen -SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen +ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden TranslationUncomplete=Teilweise Übersetzung MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standart Modus @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Prozentmodus MeteoPercentageModEnabled=Prozentmodus aktiviert MeteoUseMod=Ancklicken um %s zu verwenden TestLoginToAPI=Testen Sie sich anmelden, um API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Externer Zugriff -MAIN_PROXY_USE=Verwenden Sie einen Proxy-Server (sonst direkten Zugang zum Internet) -MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers -MAIN_PROXY_PORT=Port of Proxy-Server -MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden -MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name +MAIN_PROXY_PORT=Proxyserver: Port +MAIN_PROXY_USER=Proxyserver: Benutzername +MAIN_PROXY_PASS=Proxyserver: Passwort +DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind und im Modul %s unterstützt werden sollen. ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) ExtraFieldsLinesRec=Zusätzliche Attribute (Rechnungsvorlage, Zeilen) ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition) ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile) -ExtraFieldsThirdParties=Ergänzende Attribute (Partner) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Ergänzende Attribute (Mitglied) ExtraFieldsMemberType=Ergänzende Attribute (Mitglied) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Konfiguration der Übersetzung TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen TranslationOverwriteKey=Überschreiben der Übersetzung -TranslationDesc=Wie die angezeigte Sprache gewählt wird
    *Systemweit: Menu Start - Einstellungen - Anzeige
    * Pro Benutzer: Benutzeroberfläche-Registerkarte der Benutzerkarte (Klicken Sie auf den Benutzernamen am oberen Bildschirmrand). +TranslationDesc=Die generelle Einstellung der Systemsprache wird an folgender Stelle vorgenommen:
    * für systemweite Sprachauswahl: Menü Start - Einstellungen - Anzeige
    * für benutzerabhängige Sprachauswahl: Benutzen Sie die Einstellung im Kartenreiter Benutzeroberfläche des jeweiligen Benutzers (zu erreichen über Menü Start - Benutzer & Gruppen oder durch Klicken auf den Benutzernamen oben rechts). TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein. TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Übersetzung Zeichenkette @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Aktivierte Anwendungen/Module: %s / %sThird Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Bearbeitung von Feld %s FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) -GetBarCode=Erhalten Sie einen Barcode +GetBarCode=Übernehmen ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Ko SetupPerso=Nach Ihrer Konfiguration PasswordPatternDesc=Beschreibung für Passwortmuster ##### Users setup ##### -RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter +RuleForGeneratedPasswords=Rules to generate and validate passwords DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen UsersSetup=Benutzermoduleinstellungen -UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich +UserMailRequired=Email required to create a new user ##### HRM setup ##### -HRMSetup=PV Modul Einstellungen +HRMSetup=Personal Modul Einstellungen ##### Company setup ##### -CompanySetup=Unternehmenseinstellungen -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=Die Funktion der E-Mail-Benachrichtigung erlaubt Ihnen den stillen und automatischen Versand von E-Mails zu einigen Dolibarr-Ereignissen. Folgende Ziele können definiert werden: -NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal -NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal -NotificationsDescGlobal=* oder duch setzten der globalen E-Mailziele im Modulsetup -ModelModules=Document Templates +CompanySetup=Partnereinstellungen +CompanyCodeChecker=Nummernvergabe für Partner und Lieferanten +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. +ModelModules=Dokumentenvorlage(n) DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Wasserzeichen auf Entwurf JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Muss es eindeutig sein ? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ? TechnicalServicesProvided=Technische Unterstützung durch #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL von %s Server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s ##### Invoices ##### @@ -1236,58 +1241,59 @@ CreditNote=Gutschrift CreditNotes=Gutschriften ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert -SuggestPaymentByRIBOnAccount=Bankvorschlag bei Zahlung per Überweisung -SuggestPaymentByChequeToAddress=Bankvorschlag bei Zahlung per Scheck +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen -WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) +WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwurf (leerlassen wenn keines benötigt wird) PaymentsNumberingModule=Zahlungen Nummerierungs Module -SuppliersPayment=Lieferantenzahlungen -SupplierPaymentSetup=Lieferantenzahlungen konfigurieren +SuppliersPayment=Lieferanten Zahlung +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Angebotsmoduleinstellungen -ProposalsNumberingModules=Angebotsnumerierungs-Module -ProposalsPDFModules=PDF-Angebotsmodule +ProposalsNumberingModules=Nummernvergabe für Angebote +ProposalsPDFModules=Dokumentenvorlage(n) +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Freier Rechtstext auf Angeboten -WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) +WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwurf (leerlassen wenn keines benötigt wird) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot ##### SupplierProposal ##### SupplierProposalSetup=Einrichtung des Moduls für Preisanfragen bei Lieferanten SupplierProposalNumberingModules=Modell zu Numerierung von Preisanfragen für Lieferanten SupplierProposalPDFModules=Modell für Dokumente von Preisanfragen für Lieferanten -FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen bei Lieferanten -WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage für Lieferanten (leerlassen für kein Wasserzeichen) +FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen für Lieferanten +WatermarkOnDraftSupplierProposal=Wasserzeichen auf Entwurf für Preisanfrage beim Lieferanten (leerlassen wenn keines benötigt wird) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung ##### Orders ##### -OrdersSetup=Bestellverwaltungseinstellungen -OrdersNumberingModules=Bestellnumerierungs-Module -OrdersModelModule=Bestellvorlagenmodule +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Nummernvergabe für Bestellungen +OrdersModelModule=Dokumentenvorlage(n) FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen -WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (keines, wenn leer) +WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (leerlassen wenn keines benötigt wird) ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung ##### Interventions ##### InterventionsSetup=Einstellungen Modul Serviceaufträge FreeLegalTextOnInterventions=Freier Text auf Serviceauftragsdokumenten -FicheinterNumberingModules=Module für die Nummerierung von Serviceaufträgen -TemplatePDFInterventions=Module für Serviceauftragskarten -WatermarkOnDraftInterventionCards=Wasserzeichen auf Serviceauftragskarten Dokumente (leerlassen für keines) +FicheinterNumberingModules=Nummernvergabe für Serviceaufträge +TemplatePDFInterventions=Dokumentenvorlage(n) +WatermarkOnDraftInterventionCards=Wasserzeichen auf Serviceauftragskartenentwurf (leerlassen wenn keines benötigt wird) ##### Contracts ##### -ContractsSetup=Verträge/Abonnements-Modul Einstellungen -ContractsNumberingModules=Verträge Nummerierung Module -TemplatePDFContracts=Vertragsvorlagen +ContractsSetup=Vertrags- und Abonnements-Einstellungen +ContractsNumberingModules=Nummernvergabe für Verträge und Abonnements +TemplatePDFContracts=Dokumentenvorlage(n) FreeLegalTextOnContracts=Freier Text in Verträgen -WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer) +WatermarkOnDraftContractCards=Wasserzeichen auf Vertragsentwurf (leerlassen wenn keines benötigt wird) ##### Members ##### MembersSetup=Modul Mitglieder - Einstellungen MemberMainOptions=Haupteinstellungen AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied -AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert -VisitorCanChooseItsPaymentMode=Besucher können zwischen den verfügbaren Zahlungsarten wählen -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP-Einstellungen LDAPGlobalParameters=Globale LDAP-Parameter @@ -1359,7 +1365,7 @@ LDAPSynchroKO=Synchronisationstest fehlgeschlagen LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s) LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert @@ -1368,11 +1374,11 @@ LDAPLdapMapping=LDAP-Mapping LDAPFieldLoginUnix=Benutzername (Unix) LDAPFieldLoginExample=Beispiel: uid LDAPFilterConnection=Suchfilter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Beispiel: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Benutzername (Samba,Active Directory) LDAPFieldLoginSambaExample=Beispiel : samaccountname LDAPFieldFullname=Vorname Nachname -LDAPFieldFullnameExample=Beispiel : cn +LDAPFieldFullnameExample=Beispiel: cn LDAPFieldPasswordNotCrypted=Passwort nicht verschlüsselt LDAPFieldPasswordCrypted=Passwort verschlüsselt LDAPFieldPasswordExample=Beispiel : userPassword @@ -1380,35 +1386,35 @@ LDAPFieldCommonNameExample=Beispiel: cn LDAPFieldName=Name LDAPFieldNameExample=Beispiel: sn LDAPFieldFirstName=Vorname -LDAPFieldFirstNameExample=Beispiel: givenname +LDAPFieldFirstNameExample=Beispiel: givenName LDAPFieldMail=E-Mail-Adresse -LDAPFieldMailExample=Beispiel: E-Mail +LDAPFieldMailExample=Beispiel: mail LDAPFieldPhone=Telefonnummer, Beruf. -LDAPFieldPhoneExample=Beispiel : Telefonnummer +LDAPFieldPhoneExample=Beispiel: Telefonnummer LDAPFieldHomePhone=Privatnummer -LDAPFieldHomePhoneExample=Beispiel : Telefon Privat +LDAPFieldHomePhoneExample=Beispiel: Privatnummer LDAPFieldMobile=Handy -LDAPFieldMobileExample=Beispiel : Handynummer +LDAPFieldMobileExample=Beispiel: Mobilnummer LDAPFieldFax=Faxnummer -LDAPFieldFaxExample=Beispiel : Faxnummer +LDAPFieldFaxExample=Beispiel: Faxnummer LDAPFieldAddress=Straße -LDAPFieldAddressExample=Beispiel : Straße +LDAPFieldAddressExample=Beispiel: Straße LDAPFieldZip=PLZ -LDAPFieldZipExample=Beispiel : plz +LDAPFieldZipExample=Beispiel: PLZ LDAPFieldTown=Stadt LDAPFieldTownExample=Beispiel: l LDAPFieldCountry=Land LDAPFieldDescription=Beschreibung -LDAPFieldDescriptionExample=Beispiel : Beschreibung +LDAPFieldDescriptionExample=Beispiel: Beschreibung LDAPFieldNotePublic=öffentlicher Hinweis -LDAPFieldNotePublicExample=Beispiel : Beschreibung +LDAPFieldNotePublicExample=Beispiel: Beschreibung LDAPFieldGroupMembers= Gruppenmitglieder LDAPFieldGroupMembersExample= Beispiel: uniqueMember LDAPFieldBirthdate=Geburtsdatum LDAPFieldCompany=Firma -LDAPFieldCompanyExample=Beispiel: firma +LDAPFieldCompanyExample=Beispiel: o LDAPFieldSid=SID -LDAPFieldSidExample=Beispiel : objectsid +LDAPFieldSidExample=Beispiel: objectsid LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements LDAPFieldTitle=Position LDAPFieldTitleExample=Beispiel: Titel @@ -1441,8 +1447,8 @@ CacheByClient=Vom Browser zwischengespeichert CompressionOfResources=Komprimierung von HTTP Antworten CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich -DefaultValuesDesc=Hier können Vorgabewerte für neue Einträge und/oder Standardfilter und Sortierreihenfolgen definiert werden. -DefaultCreateForm=Vorgabewerte für neue Einträge +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Standard Suchfilter DefaultSortOrder=Standardsortierreihenfolge DefaultFocus=Standardfokusfeld @@ -1451,17 +1457,17 @@ DefaultMandatory=Formularfelder die ausgefüllt werden müssen ProductSetup=Produktmoduleinstellungen ServiceSetup=Modul Leistungen - Einstellungen ProductServiceSetup=Produkte und Leistungen Module Einstellungen -NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit) +NumberOfProductShowInSelect=Max. Anzahl der Produkte in Dropdownlisten (0=kein Limit) ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup) MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind. ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn der Zeichenkette. UseSearchToSelectProduct=Warte auf Tastendruck, bevor der Inhalt der Produkt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Produkten haben). -SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte -SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner +SetDefaultBarcodeTypeProducts=Standard-Code-Typ für Produkte +SetDefaultBarcodeTypeThirdParties=Standard-Code-Typ für Partner UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe -ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service) -ProductOtherConf= Konfiguration Produkt-/Services +ProductCodeChecker= Nummernvergabe für Produkte und Leistungen +ProductOtherConf= Weitere Optionen IsNotADir=ist kein Verzeichnis! ##### Syslog ##### SyslogSetup=Protokollierungsmodul-Einstellungen @@ -1479,9 +1485,9 @@ ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurieren Sie einen geplanten DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen ##### Barcode ##### -BarcodeSetup=Barcode-Einstellungen +BarcodeSetup=Barcode- und 2D-Code-Einstellungen PaperFormatModule=Papierformatmodul -BarcodeEncodeModule=Barcode-Erstellungsmodul +BarcodeEncodeModule=Barcode- und 2D-Code-Erstellungsmodul CodeBarGenerator=Barcode-Generator ChooseABarCode=Wählen sie einen Barcode FormatNotSupportedByGenerator=Dieses Format wird von gewählten Barcode-Generator nicht unterstützt @@ -1491,8 +1497,8 @@ BarcodeDescUPC=Barcode vom Typ UPC BarcodeDescISBN=Barcode vom Typ ISBN BarcodeDescC39=Barcode vom Typ C39 BarcodeDescC128=Barcode vom Typ C128 -BarcodeDescDATAMATRIX=Barcodeformat Datamatrix -BarcodeDescQRCODE=Barcodetyp QR Code +BarcodeDescDATAMATRIX=2D-Code vom Typ Datamatrix +BarcodeDescQRCODE=2D-Code vom Typ QR GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für einige Barcodetypen) Muss mit "genbarcode" kompatibel sein.
    Zum Beispiel: /usr/local/bin/genbarcode BarcodeInternalEngine=interne Engine BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer @@ -1505,13 +1511,13 @@ RSSUrl=RSS URL RSSUrlExample=Ein interessanter RSS Feed ##### Mailing ##### MailingSetup=E-Mail-Kampagnenmodul-Einstellungen -MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls -MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails +MailingEMailFrom=Standard-Absender-E-Mail-Adresse des Kampagnen-Moduls +MailingEMailError=Standard-E-Mail-Adresse für Fehlerrückmeldungen (beispielsweise unzustellbare E-Mails) MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird ##### Notification ##### NotificationSetup=E-Mail Benachrichtigungs-Einstellungen -NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls -FixedEmailTarget=Festes E-Mail-Ziel +NotificationEMailFrom=Standard-Absender-E-Mail-Adresse des Kampagnen-Moduls +FixedEmailTarget=Empfänger ##### Sendings ##### SendingsSetup=Versandmoduleinstellungen SendingsReceiptModel=Versandbelegsvorlage @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen FCKeditorForMail=WYSIWYG-Erstellung/Bearbeitung für alle E-Mails (außer Werkzeuge->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). -OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. -OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. -OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. ##### Stock ##### StockSetup=Warenlager-Modul Einstellungen IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,11 +1574,11 @@ TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen OptionVatMode=USt. fällig OptionVATDefault=Standardbasis OptionVATDebitOption=Rückstellungsbasis -OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Zahlung für Leistungen -OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Rechnungslegung (Lastschrift) für Dienstleistungen +OptionVatDefaultDesc=USt fällig:
    - Bei Lieferung/Zahlung für Waren
    - Bei Zahlung für Leistungen +OptionVatDebitOptionDesc=USt fällig:
    - Bei Lieferung/Zahlung für Waren
    - Bei Rechnungslegung (Lastschrift) für Dienstleistungen OptionPaymentForProductAndServices=Cashbasis für Produkte und Dienstleistungen OptionPaymentForProductAndServicesDesc=USt is fällig:
    - Bei Bezahlung von Waren
    - Bei Bezahlung von Dienstleistungen -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der USt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: OnDelivery=Bei Lieferung OnPayment=Bei Zahlung OnInvoice=Bei Rechnungslegung @@ -1594,10 +1595,10 @@ AccountancyCodeBuy=Einkaufskonto-Code AgendaSetup=Aufgaben/Termine-Modul Einstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Verwenden Ereignissarten \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignissarten) +AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden. +AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen +AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen AGENDA_REMINDER_EMAIL=Aktiviere Terminbenachrichtigungen via E-Mail (Die Benachrichtigungszeit/Frequenz kann auf dem jeweiligen Termin eingestellt werden). Info: Modul %s muss aktiviert und richtig konfiguriert sein, damit die Erinnerungen korrekt versendet werden können. AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden:
    __PHONETO__ Telefonnummer des Angerufenen
    __PHONEFROM__ Telefonnummer des Anrufers (Ihre)
    __LOGIN__ Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten)
    __PASS__ Ihr Click-to-Dial-Passwort (siehe Benutzerdaten). -ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of Sales +##### Point Of Sale (CashDesk) ##### +CashDesk=Kasse CashDeskSetup=Kassenmoduleinstellungen CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) -CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen +CashDeskBankAccountForCheque= Standardfinanzkonto für Scheckeinlösungen CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf einem Point of Sale durchgeführt wird\n (wenn "Nein", wird die Lagerabgangsbuchung immer durchgeführt , auch wann im Modul Produktbestandsverwaltung was anderes ausgewählt wurde). CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktiviert -StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel. +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem Point of Sale durchführen.\nAuch ist ein Lager/Standort notwendig. ##### Bookmark ##### BookmarkSetup=Favoriten-Moduleinstellungen @@ -1640,13 +1641,13 @@ ApiKey=Schlüssel für API WarningAPIExplorerDisabled=Der API-Explorer wurde deaktiviert. Der API-Explorer ist nicht notwendig um die API-Dienste zu bieten. Es ist ein Werkzeug für Entwickler zu finden / Test-REST-APIs. Wenn Sie dieses Tool benötigen, gehen Sie in Setup von Modul-API REST um es zu aktivieren. ##### Bank ##### BankSetupModule=Bankmoduleinstellungen -FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege +FreeLegalTextOnChequeReceipts=Freitext für Scheckbelege BankOrderShow=Anzeige Reihenfolge der Bankkonten für Länder mit "detaillierten Bank-Nummer" BankOrderGlobal=General BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge BankOrderES=Spanisch BankOrderESDesc=Spanisch Anzeigereihenfolge -ChequeReceiptsNumberingModule=Checknummerierungsmodul +ChequeReceiptsNumberingModule=Schecknummerierungsmodul ##### Multicompany ##### MultiCompanySetup=Einstellungen des Modul Mandanten ##### Suppliers ##### @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "| SalariesSetup=Einstellungen des Gehaltsmodul SortOrder=Sortierreihenfolge Format=Format -TypePaymentDesc=0:Kundenzahlungsart, 1:Lieferantenzahlungsart, 2:Sowohl Kunden- als auch Lieferanten-Zahlungsart +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include-Pfad (in Variable '%s' definiert) ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung @@ -1697,22 +1698,22 @@ ExpenseReportsIkSetup=Einstellungen des Spesenmoduls - Meilenindex ExpenseReportsRulesSetup=Setup des Moduls Spesen - Regeln ExpenseReportNumberingModules=Nummerierung Spesenabrechnungen NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. -YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer* -ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt** +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen Threshold=Schwellenwert -BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei +BackupDumpWizard=Assistent zum Erstellen der Datenbank-Sicherung SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: -SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Dateien im Verzeichnis %s gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen conf/conf.php die folgenden beiden Zeilen hinzugefügt werden:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover -HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) -TextTitleColor=Farbe des Seitenkopfs +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Textfarbe der Seitenüberschrift LinkColor=Farbe für Hyperlinks PressF5AfterChangingThis=Drücken Sie CTRL+F5 auf der Tastatur oder löschen Sie Ihren Browser-Cache, nachdem dem Sie diesen Wert geändert haben, damit die Änderung wirksam wird NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt @@ -1721,10 +1722,10 @@ TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü TopMenuDisableImages=Symbole im oberen Menü ausblenden. LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen -BackgroundTableTitleTextColor=Textfarbe für Tabellen Titelzeile +BackgroundTableTitleTextColor=Textfarbe der Tabellenüberschrift BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen -MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) +MinimumNoticePeriod=Mindestanzahl an Tagen, die zum Zeitpunkt der Antragsstellung bis zum gewünschten Urlaubsbeginn verbleiben müssen NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] @@ -1732,11 +1733,11 @@ ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000 PositionIntoComboList=Zeilenposition in der Combo-Listen SellTaxRate=Mehrwertsteuersatz RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. -UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=Diese Vorlage gehört zu diesem Element TypeOfTemplate=Type der Vorlage -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar VisibleEverywhere=Überall sichtbar VisibleNowhere=Nirgendwo sichtbar FixTZ=Zeitzonen-Korrektur @@ -1745,7 +1746,7 @@ ExpectedChecksum=Erwartete Prüfsumme CurrentChecksum=Aktuelle Prüfsumme ForcedConstants=Erforderliche Parameter Werte MailToSendProposal=Kunden Angebote -MailToSendOrder=Kundenaufträge +MailToSendOrder=Verkaufsaufträge MailToSendInvoice=Kundenrechnungen MailToSendShipment=Lieferungen MailToSendIntervention=Serviceaufträge @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden. ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Vorlagen für Produktdokumente -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen SeeChangeLog=Siehe ChangeLog-Datei (nur Englisch) AllPublishers=Alle Verfasser @@ -1793,62 +1794,91 @@ CommandIsNotInsideAllowedCommands=The command you are trying to run is not in th LandingPage=Einstiegsseite SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen. -UserHasNoPermissions=This user has no permissions defined +UserHasNoPermissions=Dieser Benutzer hat keine Rechte TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Basiswährung des Unternehmens (Kann in den Unternehmenseinstellungen verändert werden) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016), weil das Modul "Unveränderbare Logs" automatisch aktiviert wird. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=Es gibt nichts Spezielles zu konfigurieren. SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Mehrere Sprachvarianten gefunden COMPANY_AQUARIUM_REMOVE_SPECIAL=Sonderzeichen entfernen COMPANY_AQUARIUM_CLEAN_REGEX=Regexfilter um die Werte zu Bereinigen (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +GDPRContact=Datenschutzbeauftragte(r) +GDPRContactDesc=Wenn Sie Daten speichern, die unter die DSGVO fallen, können Sie hier die für den Datenschutz zuständige Kontaktperson hinterlegen +HelpOnTooltip=Anzeigen des Hilfetextes im Tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=Löschen dieser Datei auf dem Server mit diesem Kommandozeilenbefehl
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Einstellungen des Moduls Soziale Medien (Social Networks) EnableFeatureFor=Aktiviere Features für %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Vertauschen von Absender- und Empfängeradresse im PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +CollectNow=Jetzt abrufen +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +NothingProcessed=Nicht ausgeführt +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Letzter Resultatcode +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Dolibarr Tracking ID gefunden +WithoutDolTrackingID=Dolibarr Tracking ID nicht gefunden FormatZip=PLZ -##### Resource #### -ResourceSetup=Konfiguration des Modul Ressourcen +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Öffnungszeiten +OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten ihres Unternehmens an. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen DisabledResourceLinkContact=Funktion deaktivieren, um eine Ressource mit Kontakten zu verknüpfen ConfirmUnactivation=Modul zurücksetzen bestätigen OnMobileOnly=Nur auf kleinen Bildschirmen (Smartphones) DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 81deede96ec..b6118c82740 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Wochenansicht ViewPerUser=Ansicht pro Benutzer ViewPerType=Anzeige pro Typ AutoActions= Automatische Befüllung der Tagesordnung -AgendaAutoActionDesc= Definieren sie hier Ereignisse für die Dolibarr automatisch Termine in der Agende erstellen soll. Wenn nichts aktiviert ist, werden nur manuelle Aktionen in der Agenda erfasst und angezeigt. Automatische Protokollierung von Ereignissen auf Objekten (Validierung, Statuswechsel) werden nicht gespeichert -AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls. +AgendaAutoActionDesc= Hier können Sie Ereignisse definieren, die Dolibarr automatisch in der Agenda erstellen soll. Wenn nichts markiert ist, werden nur manuelle Aktionen in die Protokolle aufgenommen und in der Agenda angezeigt. Die automatische Verfolgung von Geschäftsaktionen an Objekten (Validierung, Statusänderung) wird nicht gespeichert. +AgendaSetupOtherDesc= Diese Seite bietet Optionen, um den Export Ihrer Dolibarr-Ereignisse in einen externen Kalender (Thunderbird, Google Calendar usw.) zu ermöglichen. AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren. ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda -EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Agendomoduls nicht aktiviert. +EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Moduls %s nicht aktiviert. ##### Agenda event labels ##### NewCompanyToDolibarr=Partner %s erstellt ContractValidatedInDolibarr=Vertrag %s freigegeben +CONTRACT_DELETEInDolibarr=Vertrag %s gelöscht PropalClosedSignedInDolibarr=Angebot %s unterschrieben PropalClosedRefusedInDolibarr=Angebot %s abgelehnt PropalValidatedInDolibarr=Angebot freigegeben @@ -53,12 +54,13 @@ MemberValidatedInDolibarr=Mitglied %s freigegeben MemberModifiedInDolibarr=Mitglied %s geändert MemberResiliatedInDolibarr=Mitglied %s aufgehoben MemberDeletedInDolibarr=Mitglied %s gelöscht -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Abonnement %s für Mitglied %s hinzugefügt +MemberSubscriptionModifiedInDolibarr=Abonnement %s für Mitglied %s geändert +MemberSubscriptionDeletedInDolibarr=Abonnement %s für Mitglied %s gelöscht ShipmentValidatedInDolibarr=Lieferung %s freigegeben ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert +ShipmentBackToDraftInDolibarr=Sendung %s zurück zum Entwurfsstatus ShipmentDeletedInDolibarr=Lieferung %s gelöscht OrderCreatedInDolibarr= Auftragserteilung %s erstellt OrderValidatedInDolibarr=Auftrag %s freigegeben @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Bestellung %s als bezahlt markieren OrderApprovedInDolibarr=Bestellen %s genehmigt OrderRefusedInDolibarr=Bestellung %s abgelehnt OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status -ProposalSentByEMail=Angebot %s per E-Mail versendet -ContractSentByEMail=Vertrag %s via E-Mail gesendet -OrderSentByEMail=Kundenauftrag %s per E-Mail versendet +ProposalSentByEMail=Angebot %s per E-Mail gesendet +ContractSentByEMail=Vertrag %s per E-Mail gesendet +OrderSentByEMail=Kundenauftrag %s per E-Mail gesendet InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet -SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet -SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet +SupplierOrderSentByEMail=Bestellung %s per E-Mail gesendet +SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail gesendet ShippingSentByEMail=Lieferung %s per E-Mail versendet ShippingValidated= Lieferung %s freigegeben -InterventionSentByEMail=Serviceauftrag %s gesendet via E-Mail +InterventionSentByEMail=Serviceauftrag %s per E-Mail versendet ProposalDeleted=Angebot gelöscht OrderDeleted=Bestellung gelöscht InvoiceDeleted=Rechnung gelöscht @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Spesenabrechnung %s abgelehnt PROJECT_CREATEInDolibarr=Projekt %s erstellt PROJECT_MODIFYInDolibarr=Projekt %s geändert PROJECT_DELETEInDolibarr=Projekt %s gelöscht +TICKET_CREATEInDolibarr=Ticket %s erstellt +TICKET_MODIFYInDolibarr=Ticket %s geändert +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s wurde gelöscht ##### End agenda events ##### AgendaModelModule=Dokumentvorlagen für Ereignisse DateActionStart=Beginnt @@ -99,8 +105,8 @@ AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: AgendaUrlOptions3=logina=%s begrenzt die Ausgabe auf den Benutzer %s erstellte Ereignissen. AgendaUrlOptionsNotAdmin=logina=!%s begrenzt die Ausgabe auf dem Benutzer %s nicht als Eigentümer zugewiesene Aktionen. AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf den Benutzer %s (Eigentümer und andere) zugewiesene Aktionen. -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsProject=project=__PROJECT_ID__ um nur Aktionen zum Projekt __PROJECT_ID__ auszugeben. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto um automatische Events auszuschliessen. AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen Busy=Besetzt @@ -110,9 +116,9 @@ DefaultWorkingHours=Reguläre Arbeitszeit pro Tag (z.B. 9-18) # External Sites ical ExportCal=Export Kalender ExtSites=Importieren von externen Kalendern -ExtSitesEnableThisTool=Zeige externe Kalender (im globalen Setup definiert) in der Agenda. Betrifft nicht benutzerdefinierte externe Kalender. +ExtSitesEnableThisTool=Zeige externe Kalender (im globalen Setup definiert) in der Agenda. \nBetrifft nicht benutzerdefinierte externe Kalender. ExtSitesNbOfAgenda=Anzahl der Kalender -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalender Nr. %s ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen ExtSiteNoLabel=Keine Beschreibung VisibleTimeRange=Sichtbare Stunden Bereich @@ -121,7 +127,6 @@ AddEvent=Ereignis erstellen MyAvailability=Meine Verfügbarkeit ActionType=Ereignistyp DateActionBegin=Startzeit des Ereignis -CloneAction=Dupliziere Ereignis ConfirmCloneEvent=Möchten Sie dieses Ereignis %s wirklich duplizieren? RepeatEvent=Wiederhole Ereignis EveryWeek=Jede Woche diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 4d139451fe2..9c9b52f49f2 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -4,10 +4,10 @@ Bills=Rechnungen BillsCustomers=Kundenrechnungen BillsCustomer=Kundenrechnung BillsSuppliers=Lieferantenrechnungen -BillsCustomersUnpaid=Offene Kundenrechnungen +BillsCustomersUnpaid=unbezahlte Kundenrechnungen BillsCustomersUnpaidForCompany=Offene Kundenrechnungen von %s BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen -BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s +BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen des Lieferanten %s BillsLate=Verspätete Zahlungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma-Rechnung InvoiceProFormaDesc=Die Proforma-Rechnung ist das Abbild einer echten Rechnung, hat aber keinen buchhalterischen Wert. InvoiceReplacement=Ersatzrechnung InvoiceReplacementAsk=Ersatzrechnung für Rechnung -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Ersatzrechnungen dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang.

    Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert. InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung @@ -41,7 +41,7 @@ CorrectionInvoice=Rechnungskorrektur UsedByInvoice=Zur Bezahlung der Rechnung %s ConsumedBy=Verbraucht von NotConsumed=Nicht verbrauchte -NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer +NoReplacableInvoice=Keine ersetzbaren Rechnungen NoInvoiceToCorrect=Keine zu korrigierende Rechnung InvoiceHasAvoir=Diese Rechnung ist bereits Gegenstand einer oder mehrerer Gutschriften. CardBill=Rechnung - Karte @@ -67,8 +67,8 @@ PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Lieferantenzahlungen +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Lieferanten Zahlung ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden PayedSuppliersPayments=erledigte Zahlungen an Lieferanten @@ -81,13 +81,13 @@ PaymentRule=Zahlungsregel PaymentMode=Zahlungsart PaymentTypeDC=Debit- / Kreditkarte PaymentTypePP=PayPal -IdPaymentMode=Zahlungsart (ID) -CodePaymentMode=Zahlungsart (Code) -LabelPaymentMode=Zahlungsart (Label) +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) PaymentModeShort=Zahlungsart -PaymentTerm=Zahlungskonditionen +PaymentTerm=Zahlungsbedingung PaymentConditions=Zahlungsbedingungen -PaymentConditionsShort=Zahlungsziel +PaymentConditionsShort=Zahlungsbedingungen PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung @@ -106,7 +106,7 @@ DeleteBill=Lösche Rechnung SearchACustomerInvoice=Kundenrechnung suchen SearchASupplierInvoice=Lieferantenrechnung suchen CancelBill=Rechnung stornieren -SendRemindByMail=Zahlungserinnerung per E-Mail versenden +SendRemindByMail=Erinnerung per E-Mail versenden DoPayment=Zahlung eingeben DoPaymentBack=Rückerstattung eingeben ConvertToReduc=Markieren als "Guthaben verfügbar" @@ -116,7 +116,7 @@ EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht PriceBase=Preis -BillStatus=Rechnung Status +BillStatus=Rechnungsstatus StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) PaymentStatusToValidShort=zu bestätigen ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert -ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. -ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Rechnung %s existiert nicht ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. @@ -171,7 +171,7 @@ AllCustomerTemplateInvoices=Alle Rechnungsvorlagen OtherBills=Weitere Rechnungen DraftBills=Rechnungsentwürfe CustomersDraftInvoices=Kundenrechnungen Entwürfe -SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen +SuppliersDraftInvoices=Lieferantenrechnungs Entwürfe Unpaid=Unbezahlte ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen? ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz %s wirklich freigeben? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Möchten Sie die Rechnung %s wirklich als 'bezahl ConfirmCancelBill=Möchten sie die Rechnung %s wirklich stornieren? ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren? ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest (%s %s) ist gewährter Rabatt / Skonto. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. @@ -250,8 +250,8 @@ ClassifyBill=Rechnung einordnen SupplierBillsToPay=Unbezahlte Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen NonPercuRecuperable=Nicht erstattungsfähig -SetConditions=Zahlungskonditionen einstellen -SetMode=Definiere Zahlungsart +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Steuermarke setzen Billed=In Rechnung gestellt RecurringInvoices=Wiederkehrende Rechnungen @@ -268,15 +268,15 @@ ExportDataset_invoice_1=Kundenrechnungen und -details ExportDataset_invoice_2=Kundenrechnungen und -zahlungen ProformaBill=Proforma-Rechnung: Reduction=Ermäßigung -ReductionShort=Rabatt +ReductionShort=Disc. Reductions=Ermäßigungen -ReductionsShort=Rabatte +ReductionsShort=Disc. Discounts=Rabatte AddDiscount=Rabattregel hinzufügen -AddRelativeDiscount=Jeweiligen Rabatt erstellen -EditRelativeDiscount=Relativen Rabatt bearbeiten -AddGlobalDiscount=Rabattregel hinzufügen -EditGlobalDiscounts=Absolute Rabatte bearbeiten +AddRelativeDiscount=relativen Rabatt erstellen +EditRelativeDiscount=relativen Rabatt bearbeiten +AddGlobalDiscount=absoluten Rabatt erstellen +EditGlobalDiscounts=asolute Rabatte bearbeiten AddCreditNote=Gutschrift erstellen ShowDiscount=Zeige Rabatt ShowReduc=Abzug anzeigen @@ -293,8 +293,8 @@ DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen -NewGlobalDiscount=Neue Rabattregel -NewRelativeDiscount=Neuer relativer Rabatt +NewGlobalDiscount=neuer absoluter Rabatt +NewRelativeDiscount=neuer relativer Rabatt DiscountType=Rabatt Typ NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund @@ -308,32 +308,33 @@ HelpEscompte=This discount is a discount granted to customer because payment was HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (z.B. falscher Kunde oder Ersatzrechnung erstellt) IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID -PaymentId=Zahlung id -PaymentRef=Zahlung Nr. +PaymentId=Zahlung Id +PaymentRef=ZahlungsNr. InvoiceId=Rechnungs ID InvoiceRef=Rechnungs Nr. InvoiceDateCreation=Datum der Rechnungserstellung InvoiceStatus=Rechnungsstatus InvoiceNote=Hinweis zur Rechnung InvoicePaid=Rechnung bezahlt -PaymentNumber=Zahlung Nr. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=ZahlungsNr. RemoveDiscount=Rabatt entfernen -WatermarkOnDraftBill=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) +WatermarkOnDraftBill=Wasserzeichen auf Rechnungsentwurf (leerlassen wenn keines benötigt wird) InvoiceNotChecked=Keine Rechnung ausgewählt -CloneInvoice=Rechnung duplizieren ConfirmCloneInvoice=Möchten Sie diese Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde -DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=Anzahl Zahlungen SplitDiscount=Rabatt in zwei aufteilen -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der beiden Teile ein: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen RelatedCustomerInvoices=Ähnliche Kundenrechnungen -RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Letzte ähnliche Rechnung WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=PDF zusammenführen @@ -343,21 +344,21 @@ PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen ListOfSituationInvoices=Liste der Rechnungssituationen -CurrentSituationTotal=Total Rechnungssituationen -DisabledBecauseNotEnouthCreditNote=Um eine Rechnungssitzuation von diesem Zyklus auszuschliessen, muss das Guthabentotal den Rechnungsbetrag abdecken -RemoveSituationFromCycle=Diese Rechnung aus diesem Rechnugslauf ausschliessen +CurrentSituationTotal=gesamte Rechnungssituation +DisabledBecauseNotEnouthCreditNote=Um eine Rechnungssituation von diesem Zyklus auszuschliessen, muss das Guthaben den Rechnungsbetrag abdecken +RemoveSituationFromCycle=Diese Rechnung aus diesem Rechnungslauf ausschliessen ConfirmRemoveSituationFromCycle=Diese Rechnung %s aus diesem Rechnungslauf ausschliessen? ConfirmOuting=Auslassen bestätigen FrequencyPer_d=alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre -FrequencyUnit=Wiederholungseinheit +FrequencyUnit=Wiederholungsfrequenz toolTipFrequency=Beispiel:
    7 Tage: erstellt alle 7 Tage eine neue Rechnung
    3 Monate: erstellt alle 3 Monate eine neue Rechnung NextDateToExecution=Datum der nächsten Rechnungserstellung NextDateToExecutionShort=Datum nächste Generierung DateLastGeneration=Datum der letzten Generierung DateLastGenerationShort=Datum letzte Generierung -MaxPeriodNumber=Höchten Nummer des Rechnungslaufes +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt NbOfGenerationDoneShort=Anzahl Generationen durchgeführt MaxGenerationReached=Max. Anzahl Generierungen erreicht @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 Tage PaymentCondition14D=14 Tage PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende -FixAmount=Fester Betrag +FixAmount=Fixed amount VarAmount=Variabler Betrag (%% tot.) VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s' # PaymentType @@ -418,32 +419,32 @@ PaymentTypeFAC=Nachnahme PaymentTypeShortFAC=Briefträger BankDetails=Bankverbindung BankCode=Bankleitzahl -DeskCode=Desk-Code +DeskCode=Branch code BankAccountNumber=Kontonummer -BankAccountNumberKey=Prüfziffer -Residence=Lastschrift -IBANNumber=Ganze IBAN Kontonummer +BankAccountNumberKey=Checksum +Residence=Adresse +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC Code +BICNumber=BIC / SWIFT Code ExtraInfos=Weitere Informationen -RegulatedOn=Gebucht am +RegulatedOn=gebucht am ChequeNumber=Schecknummer ChequeOrTransferNumber=Scheck-/Überweisungsnummer -ChequeBordereau=Zeitplan überprüfen +ChequeBordereau=Scheck Zeitplan ChequeMaker=Scheck / Transfer Übermittler -ChequeBank=Scheckbank +ChequeBank=Bankscheck CheckBank=Scheck NetToBePaid=Netto Zahlbetrag PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Akzeptiere die Höhe der Zahlungen, der fälligen Beträge per Scheck an meinen Namen in meiner Eigenschaft als Mitglied der Buchhaltung, genehmigt von der Steuerverwaltung. -IntracommunityVATNumber=Innergemeinschaftliche USt-Nummer -PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an -PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=an -PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 LawApplicationPart2=Die Ware bleibt Eigentum @@ -454,18 +455,18 @@ UseLine=Übernehmen UseDiscount=Rabatt verwenden UseCredit=Verwenden Sie diese Gutschrift UseCreditNoteInInvoicePayment=Reduzieren Sie die Zahlung mit dieser Gutschrift -MenuChequeDeposits=Scheckeinlagen +MenuChequeDeposits=Check Deposits MenuCheques=Schecks -MenuChequesReceipts=Scheckeinnahmen +MenuChequesReceipts=Check receipts NewChequeDeposit=Neuer Scheck -ChequesReceipts=Scheckeinnahmen -ChequesArea=Schecks -ChequeDeposits=Scheckeinlagen +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Schecks DepositId=Scheck Nr. NbCheque=Schecknummer CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Zeige alle unbezahlten Rechnungen ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung PaymentInvoiceRef=Die Zahlung der Rechnung %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da e ExpectedToPay=Erwartete Zahlung CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=mit dieser Zahlung beglichen -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. RevenueStamp=Steuermarke -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnu TypeContact_facture_external_BILLING=Kundenrechnung Kontakt TypeContact_facture_external_SHIPPING=Kundenversand Kontakt TypeContact_facture_external_SERVICE=Kundenservice Kontakt -TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung -TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt -TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt -TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Kontakt für Lieferantenrechnungen +TypeContact_invoice_supplier_external_SHIPPING=Kontakt für Lieferantenversand +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Erste Fortschritt-Rechnung InvoiceFirstSituationDesc=Die Situation Rechnungen auf Situationen zu einer Progression bezogen gebunden, beispielsweise das Fortschreiten einer Konstruktion. Jede Situation ist mit einer Rechnung gebunden. @@ -530,13 +531,13 @@ InvoiceSituationLast=Allgemeine Endrechnung PDFCrevetteSituationNumber=Fortschritt-Rechnung Nr. %s PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt -PDFCrevetteSituationInvoiceLine=Fortschritt ReNr. %s: Rechnung ReNr. %s nach %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Gesamt Fortschrittrechnung invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition -updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen. ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Rechnungs-Template löschen ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung) diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index eba76347d1d..be45c69fbf5 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Logininformationen +BoxLoginInformation=Anmeldeinformationen BoxLastRssInfos=Informationen RSS Feed BoxLastProducts=Neueste %s Produkte/Leistungen BoxProductsAlertStock=Bestandeswarnungen für Produkte -BoxLastProductsInContract=Neueste %s Produkte/Leistung in Verträgen +BoxLastProductsInContract=Zuletzt in Verträgen aufgenomme Produkte/Leistungen (maximal %s) BoxLastSupplierBills=Neueste Lieferantenrechnungen BoxLastCustomerBills=Neueste Kundenrechnungen BoxOldestUnpaidCustomerBills=Älteste unbezahlte Kundenrechnungen BoxOldestUnpaidSupplierBills=Älteste unbezahlte Lieferantenrechnungen BoxLastProposals=Neueste Angebote -BoxLastProspects=Zuletzt bearbeitete Leads +BoxLastProspects=Zuletzt bearbeitete Interessenten BoxLastCustomers=Zuletzt berarbeitete Kunden -BoxLastSuppliers=Zuletzt bearbeitet Lieferanten -BoxLastCustomerOrders=Neueste Kundenbestellungen +BoxLastSuppliers=Zuletzt bearbeitete Lieferanten +BoxLastCustomerOrders=Neueste Lieferantenbestellungen BoxLastActions=Neuste Aktionen BoxLastContracts=Neueste Verträge BoxLastContacts=Neueste Kontakte/Adressen @@ -20,26 +20,26 @@ BoxLastMembers=Neueste Mitglieder BoxFicheInter=Neueste Serviceaufträge BoxCurrentAccounts=Saldo offene Konten BoxTitleLastRssInfos=%s neueste Neuigkeiten von %s -BoxTitleLastProducts=%s zuletzt veränderte Produkte/Leistungen +BoxTitleLastProducts=Zuletzt bearbeitete Produkte/Leistungen (maximal %s) BoxTitleProductsAlertStock=Lagerbestands-Warnungen BoxTitleLastSuppliers=%s neueste Lieferanten -BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten -BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden +BoxTitleLastModifiedSuppliers=Zuletzt geänderte %s Lieferanten +BoxTitleLastModifiedCustomers=zuletzt %s veränderte Kunden BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Interessenten BoxTitleLastCustomerBills=Neueste %s Kundenrechnungen BoxTitleLastSupplierBills=Neueste %s Lieferantenrechnungen -BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads +BoxTitleLastModifiedProspects=neueste geänderte %s Interessenten BoxTitleLastModifiedMembers=%s neueste Mitglieder -BoxTitleLastFicheInter=%s zuletzt bearbeitete Serviceaufträge -BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen -BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen +BoxTitleLastFicheInter=Zuletzt bearbeitete Serviceaufträge (maximal %s) +BoxTitleOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen (maximal %s) +BoxTitleOldestUnpaidSupplierBills=Älteste offene Kundenrechnungen (maximal %s) BoxTitleCurrentAccounts=Salden offene Konten -BoxTitleLastModifiedContacts=Letzte %s bearbeitete Kontakte/Adressen -BoxMyLastBookmarks=Meine %s neuesten Lesezeichen +BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s) +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten. BoxTitleLastActionsToDo=Letzte %s Aufgaben zu erledigen -BoxTitleLastContracts=%s zuletzt veränderte Verträge +BoxTitleLastContracts=Zuletzt bearbeitete Verträge (maximal %s) BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden. BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen. BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge) @@ -64,23 +64,24 @@ NoContractedProducts=Keine Produkte/Leistungen im Auftrag NoRecordedContracts=Keine Verträge erfasst NoRecordedInterventions=Keine verzeichneten Serviceaufträge BoxLatestSupplierOrders=Neueste Lieferantenbestellungen -NoSupplierOrder=Keine bearbeiteten Lieferantenbestellungen +NoSupplierOrder=Keine Lieferantenbestellung BoxCustomersInvoicesPerMonth=Kundenrechnungen pro Monat BoxSuppliersInvoicesPerMonth=Lieferantenrechnungen pro Monat -BoxCustomersOrdersPerMonth=Kundenaufträge pro Monat -BoxSuppliersOrdersPerMonth=Lieferantenbestellungen pro Monat +BoxCustomersOrdersPerMonth=Lieferantenbestellungen pro Monat +BoxSuppliersOrdersPerMonth=Lieferantenrechnungen pro Monat BoxProposalsPerMonth=Angebote pro Monat -NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite +NoTooLowStockProducts=Keine Produkte unter der Minimalgrenze BoxProductDistribution=Verteilung von Produkten/Leistungen -BoxProductDistributionFor=Verteilung von %s für %s +ForObject=On %s BoxTitleLastModifiedSupplierBills=%s zuletzt bearbeitete Lieferantenrechnungen BoxTitleLatestModifiedSupplierOrders=%s zuletzt bearbeitete Lieferantenbestellungen BoxTitleLastModifiedCustomerBills=%s zuletzt bearbeitete Kundenrechnungen BoxTitleLastModifiedCustomerOrders=%s zuletzt bearbeitete Kundenaufträge -BoxTitleLastModifiedPropals=Letzte %s bearbeitete Angebote +BoxTitleLastModifiedPropals=Zuletzt bearbeitete Angebote (maximal %s) ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenaufträge ForProposals=Angebote LastXMonthRolling=Die letzten %s Monate gleitend ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen... BoxAdded=Box wurde zu Ihrer Startseite hinzugefügt +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 37ace689d44..cc1d7c6a0f5 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Klicken, um diesen Artikel zu entfernen FilterRefOrLabelOrBC=Suche (Art-Nr./Name) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Quittungsdrucker -PointOfSale=Kassen +PointOfSale=Kasse PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Platz TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Bondrucker SearchProduct=Produkt suchen +Receipt=Beleg +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Anzahl der Rechnungen +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 466991753b5..d20ae4409d9 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -1,88 +1,90 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=#tag/Kategorie -Rubriques=#tags/Kategorien -RubriquesTransactions=Tags/Kategorien der Transaktionen -categories=Tags/Kategorien -NoCategoryYet=Keine Kategorie/#tags dieser Art erstellt -In=In -AddIn=Hinzufügen +Rubrique=Kategorie +Rubriques=Kategorien +RubriquesTransactions=Transaktionenkategorien +categories=Kategorien +NoCategoryYet=Sie haben noch keine Kategorie dieser Art erstellt +In=Übergeordnete Kategorie +AddIn=Übergeordnete Kategorie modify=Ändern Classify=Einordnen -CategoriesArea=#tags/Kategorien - Übersicht -ProductsCategoriesArea=Produkte/Leistungen Tags/Kategorien-Übersicht -SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht -CustomersCategoriesArea=Kundenkategorien bzw. Suchwörter Übersicht -MembersCategoriesArea=Mitglieder-Kategorien/#tags -ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht -AccountsCategoriesArea=Kontenkategorie-Übersicht -ProjectsCategoriesArea=Projektkategorien/Suchwörter-Übersicht -SubCats=Sub-categories -CatList=Liste der Kategorien/#tags -NewCategory=Neue Kategorie/#tag +CategoriesArea=Übersicht Kategorien +ProductsCategoriesArea=Übersicht Produkt-/Leistungskategorien +SuppliersCategoriesArea=Vendors tags/categories area +CustomersCategoriesArea=Übersicht Kunden-/Interessentenkategorien +MembersCategoriesArea=Übersicht Mitgliederkategorien +ContactsCategoriesArea=Übersicht Kontaktkategorien +AccountsCategoriesArea=Übersicht Kontenkategorien +ProjectsCategoriesArea=Übersicht Projektkategorien +UsersCategoriesArea=Benutzer Tags/Kategorien Bereich +SubCats=Unterkategorie(n) +CatList=Liste der Kategorien +NewCategory=Neue Kategorie ModifCat=Kategorie bearbeiten CatCreated=Kategorie erstellt -CreateCat=Kategorie/#tag erstellen -CreateThisCat=Kategorie/#tag erstellen +CreateCat=Kategorie erstellen +CreateThisCat=Kategorie erstellen NoSubCat=Keine Unterkategorie SubCatOf=Unterkategorie von FoundCats=Kategorien gefunden -ImpossibleAddCat=Es ist nicht möglich die Kategorie %s hinzuzufügen +ImpossibleAddCat=Es ist nicht möglich die Kategorie %s hinzuzufügen. WasAddedSuccessfully= %s wurde erfolgreich hinzugefügt. ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft. -ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/#tags verknüpft -CompanyIsInCustomersCategories=Dieser Partner ist folgenden Kunden- Kategorien/#tags zugewiesen -CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/#tags zugewiesen -MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen -ContactIsInCategories=Dieser Kontakt ist folgenden Kontakte- Kategorien/#tags verknüpft -ProductHasNoCategory=Dieses Produkt/Leistung ist keiner Kategorie zugewiesen. -CompanyHasNoCategory=Der Partner ist in keinen Tags/Kategorien +ProductIsInCategories=Dieses Produkt / diese Leistung ist folgenden Kategorien zugewiesen +CompanyIsInCustomersCategories=Dieser Partner ist folgenden Kundenkategorien zugewiesen +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=Dieses Mitglied ist folgenden Mitgliederkategorien zugewiesen +ContactIsInCategories=Dieser Kontakt ist folgenden Kontaktkategorien zugewiesen +ProductHasNoCategory=Dieses Produkt / diese Leistung ist keiner Kategorie zugewiesen. +CompanyHasNoCategory=Dieser Partner ist keiner Kategorie zugewiesen. MemberHasNoCategory=Dieses Mitglied ist keiner Kategorie zugewiesen. ContactHasNoCategory=Dieser Kontakt ist keiner Kategorie zugewiesen. -ProjectHasNoCategory=Dieses Projekt ist keiner Kategorie oder Suchwörtern zugewiesen. -ClassifyInCategory=Kategorie/#tag hinzufügen -NotCategorized=ohne Zuordnung +ProjectHasNoCategory=Dieses Projekt ist keiner Kategorie zugewiesen. +ClassifyInCategory=Hinzufügen +NotCategorized=ohne Kategoriezuordnung CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level ContentsVisibleByAllShort=Öffentlicher Inhalt ContentsNotVisibleByAllShort=Privater Inhalt -DeleteCategory=Lösche Kategorie -ConfirmDeleteCategory=Möchten Sie dieses Tag / Kategorie wirklich löschen ? +DeleteCategory=Kategorie löschen +ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? NoCategoriesDefined=Keine Kategorie definiert -SuppliersCategoryShort=Lieferantenkategorien -CustomersCategoryShort=Kunden-Kategorie/#tag -ProductsCategoryShort=Produkt-Kategorie/#tag -MembersCategoryShort=Mitglied-Kategorie/#tag -SuppliersCategoriesShort=Lieferantenkategorien -CustomersCategoriesShort=Kunden Tags/Kategorien -ProspectsCategoriesShort=Leads Tags/Kategorien -CustomersProspectsCategoriesShort=Kunden-/Leadkategorien +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Kundenkategorie +ProductsCategoryShort=Produktkategorie +MembersCategoryShort=Mitgliederkategorie +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Kundenkategorie(n) +ProspectsCategoriesShort=Interessentenkategorie(n) +CustomersProspectsCategoriesShort=Kunden-/Interessentenkategorien ProductsCategoriesShort=Produktkategorien MembersCategoriesShort=Mitgliederkategorien ContactCategoriesShort=Kontaktkategorien AccountsCategoriesShort=Kontokategorien -ProjectsCategoriesShort=Projektkategorie bzw. Suchwörter +ProjectsCategoriesShort=Projektkategorien +UsersCategoriesShort=Benutzerkategorien ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte. -ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden. ThisCategoryHasNoMember=Diese Kategorie enthält keine Mitglieder. ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte. ThisCategoryHasNoAccount=Diese Kategorie enthält keine Konten. ThisCategoryHasNoProject=Diese Kategorie enthält keine Projekte. CategId=Kategorie-ID -CatSupList=Liste der Lieferantenkategorien -CatCusList=Liste der Kunden-/ Leadkategorien +CatSupList=List of vendor tags/categories +CatCusList=Liste der Kunden-/ Interessentenkategorien CatProdList=Liste der Produktkategorien CatMemberList=Liste der Mitgliederkategorien -CatContactList=Liste der Kontakt Kategorien/#tags +CatContactList=Liste der Kontaktkategorien CatSupLinks=Verbindung zwischen Lieferanten und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien CatProJectLinks=Links zwischen Projekten und Kategorien bzw. Suchwörtern DeleteFromCat=Aus Kategorie entfernen ExtraFieldsCategories=Ergänzende Attribute -CategoriesSetup=Suchwörter/Kategorien Einstellungen +CategoriesSetup=Kategorie-Einstellungen CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden -CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird -AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Folgendes Produkt / folgende Leistung dieser Kategorie hinzufügen: ShowCategory=Zeige Kategorie ByDefaultInList=Standardwert in Liste -ChooseCategory=Choose category +ChooseCategory=Kategorie auswählen diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 51e9d405440..9eede4dee1d 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen. -ErrorSetACountryFirst=Wähle zuerst das Land +ErrorSetACountryFirst=Wählen Sie zuerst das Land SelectThirdParty=Wähle einen Partner ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen? DeleteContact=Löschen eines Kontakts/Adresse ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen? MenuNewThirdParty=Neuer Partner MenuNewCustomer=Neuer Kunde -MenuNewProspect=Neuer Lead +MenuNewProspect=Neuer Interessent MenuNewSupplier=Neuer Lieferant MenuNewPrivateIndividual=Neue Privatperson NewCompany=Neue Firma (Interessent, Kunde, Lieferant) @@ -28,6 +28,7 @@ AliasNames=Alias (Geschäftsname, Marke, ...) AliasNameShort=Alias-Name Companies=Unternehmen CountryIsInEEC=Land ist innerhalb der EU +PriceFormatInCurrentLanguage=Preis Format in aktueller Währung ThirdPartyName=Name des Partners ThirdPartyEmail=Partner-Email ThirdParty=Partner @@ -40,7 +41,7 @@ ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners Individual=Privatperson -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Partner eine natürliche Person ist, reicht die Anlage nur eines Partners aus. ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften ReportByMonth=Bericht nach Monat @@ -69,17 +70,17 @@ Chat=Chat PhonePro=Telefon berufl. PhonePerso=Telefon privat PhoneMobile=Mobiltelefon -No_Email=Verweigere E-Mail-Kampagnen +No_Email=Keine E-Mail-Kampagne senden Fax=Fax Zip=PLZ Town=Stadt -Web=Web +Web=Internetseite Poste= Posten DefaultLang=Standard-Sprache VATIsUsed=inkl. MwSt. VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht VATIsNotUsed=exkl. MwSt. -CopyAddressFromSoc=Anschriften zu diesem Partner +CopyAddressFromSoc=Übernehme die Adresse vom Partner ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar PaymentBankAccount=Bankkonto für Zahlungen @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF wird verwendet LocalTax2IsNotUsedES= IRPF wird nicht verwendet LocalTax1ES=RE LocalTax2ES=EKSt. -TypeLocaltax1ES=RE Typ -TypeLocaltax2ES=EKSt. Typ WrongCustomerCode=Kundencode ungültig WrongSupplierCode=Lieferantennummer ist ungültig CustomerCodeModel=Kundencode-Modell @@ -258,12 +257,12 @@ ProfId1DZ=RC ProfId2DZ=Artikel ProfId3DZ=Lieferantenidentifikationsnummer ProfId4DZ=Kundenidentifikationsnummer -VATIntra=Umsatzsteuer ID -VATIntraShort=Steuer ID +VATIntra=Umsatzsteuer-ID +VATIntraShort=Umsatzsteuer-ID VATIntraSyntaxIsValid=Die Syntax ist gültig VATReturn=Mehrwertsteuererstattung -ProspectCustomer=Lead / Kunde -Prospect=Lead +ProspectCustomer=Interessent / Kunde +Prospect=Interessent CustomerCard=Kunden - Karte Customer=Kunde CustomerRelativeDiscount=Kundenrabatt relativ @@ -287,7 +286,7 @@ CustomerAbsoluteDiscountMy=Absolute Kundenrabatte (Durch sie persönlich gewähr SupplierAbsoluteDiscountAllUsers=Absolute Lieferantenrabatte (von allen Benutzern erfasst) SupplierAbsoluteDiscountMy=Absolute Lieferantenrabatte (durch sie erfasst) DiscountNone=Keine -Supplier=Lieferant +Vendor=Lieferant AddContact=Kontakt erstellen AddContactAddress=Kontakt/Adresse erstellen EditContact=Kontakt bearbeiten @@ -307,7 +306,7 @@ CustomerCode=Kundennummer SupplierCode=Lieferantennummer CustomerCodeShort=Kundennummer SupplierCodeShort=Lieferantennummer -CustomerCodeDesc=Kundennummer, eindeutig über alle Kunden +CustomerCodeDesc=eindeutige Kundennummer SupplierCodeDesc=Lieferantennummer, eindeutig über alle Lieferanten RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist RequiredIfSupplier=Erforderlich falls Partner Lieferant ist @@ -338,16 +337,16 @@ MyContacts=Meine Kontakte Capital=Kapital CapitalOf=Stammkapital: %s EditCompany=Unternehmen bearbeiten -ThisUserIsNot=Dieser Benutzer ist kein Interessent, Kunde oder Lieferant +ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant VATIntraCheck=Prüfen -VATIntraCheckDesc=Der Link %s erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein Internetzugang ist für diesen Dienst erforderlich. +VATIntraCheckDesc=Die Umsatzsteuer-ID muss das Länderpräfix enthalten. Die Verbindung %s verwendet den europäischen Mehrwertsteuerprüfungsdienst (VIES), für den ein Internetzugang vom Dolibarr-Server erforderlich ist. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale USt-Website der Europäischen Kommission +VATIntraCheckableOnEUSite=Überprüfen Sie innergemeinschaftliche USt-Website der Europäischen Kommission VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: %s ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). -NorProspectNorCustomer=Nicht Interessent oder Kunde +NorProspectNorCustomer=kein Interessent / kein Kunde JuridicalStatus=Rechtsform -Staff=Mitarbeiterzahl +Staff=Mitarbeiter ProspectLevelShort=Potenzial ProspectLevel=Lead-Potenzial ContactPrivate=Privat @@ -368,7 +367,7 @@ TE_MEDIUM=Mittleres Unternehmen TE_ADMIN=Staatliches Unternehmen TE_SMALL=Kleinunternehmen TE_RETAIL=Händler -TE_WHOLE=Distributor +TE_WHOLE=Grosshändler TE_PRIVATE=Privatperson TE_OTHER=Andere StatusProspect-1=Nicht kontaktieren @@ -389,11 +388,12 @@ DolibarrLogin=Dolibarr-Benutzername NoDolibarrAccess=Kein Zugang ExportDataset_company_1=Partner (Firmen/Stiftungen/Natürliche Personen) und ihre Eigenschaften ExportDataset_company_2=Kontakte und ihre Eigenschaften -ImportDataset_company_1=Partner (Firmen/Stiftungen/Natürliche Personen) und ihre Eigenschaften +ImportDataset_company_1=Partner und Eigenschaften ImportDataset_company_2=Kontakte/Adressen und Attribute ImportDataset_company_3=Bankkonten des Partners ImportDataset_company_4=Partner - Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen) PriceLevel=Preisstufe +PriceLevelLabels=Price Level Labels DeliveryAddress=Lieferadresse AddAddress=Adresse hinzufügen SupplierCategory=Lieferantenkategorie @@ -407,12 +407,12 @@ FiscalMonthStart=Erster Monat des Geschäftsjahres YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. ListSuppliersShort=Liste der Lieferanten -ListProspectsShort=Liste der Leads +ListProspectsShort=Liste der Interessenten ListCustomersShort=Liste der Kunden ThirdPartiesArea=Partner und Kontakte LastModifiedThirdParties=%s zuletzt bearbeitete Partner UniqueThirdParties=Gesamte Anzahl Partner -InActivity=Geöffnet +InActivity=Aktiv ActivityCeased=Inaktiv ThirdPartyIsClosed=Partner ist geschlossen ProductsIntoElements=Liste von Produkten/Leistungen in %s @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertreter SaleRepresentativeLastname=Nachname des Vertreter ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte Details sind im Prokoll zu finden. Die Löschung wurden rückgängig gemacht. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Kunden- oder Lieferantennummer wird bereits verwendet. \nEine neue Nummer wird empfohlen. +#Imports +PaymentTypeCustomer=Zahlungsart - Kunde +PaymentTermsCustomer=Zahlungsbedingung - Kunde +PaymentTypeSupplier=Zahlungsart - Lieferant +PaymentTermsSupplier=Zahlungsbedingung - Lieferant +MulticurrencyUsed=Mehrere Währungen benutzen +MulticurrencyCurrency=Währung diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 29a83f0d19c..eb40cb5bacd 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Rechnung / Zahlung +MenuFinancial=Rechnung | Zahlung TaxModuleSetupToModifyRules=Im Steuer-Modul können Sie die Einstellungen für die Berechnungen vornehmen TaxModuleSetupToModifyRulesLT=Hier können Sie die Einstellungen für die Berechnungen vornehmen OptionMode=Buchhaltungsoptionen @@ -19,8 +19,8 @@ Income=Einnahmen Outcome=Ausgaben MenuReportInOut=Ergebnis / Geschäftsjahr ReportInOut=Übersicht Aufwand/Ertrag -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Verrechneter Umsatz +ReportTurnoverCollected=Realisierter Umsatz PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden Profit=Gewinn @@ -78,7 +78,7 @@ MenuNewSocialContribution=Neue Abgabe/Steuer NewSocialContribution=Neue Sozialabgabe / Steuersatz AddSocialContribution=Sozialabgabe / Steuersatz hinzufügen ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Rechnungs- und Zahlungsbereich NewPayment=Neue Zahlung Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung @@ -118,9 +118,9 @@ CustomerAccountancyCodeShort=Buchh. Kunden-Konto SupplierAccountancyCodeShort=Buchh.-Lieferanten-Konto AccountNumber=Kontonummer NewAccountingAccount=Neues Konto -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +Turnover=Verrechneter Umsatz +TurnoverCollected=Realisierter Umsatz +SalesTurnoverMinimum=Mindestumsatz ByExpenseIncome=Ausgaben & Einnahmen ByThirdParties=Durch Partner ByUserAuthorOfInvoice=Durch Rechnungsersteller @@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerza ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen CalcModeVATDebt=Modus %s USt. auf Engagement Rechnungslegung %s. CalcModeVATEngagement=Modus %sTVA auf Einnahmen-Ausgaben%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analyse der journalisierten Daten im Hauptbuch +CalcModeDebt=Analyse der erfassten Rechnungen, auch wenn diese noch nicht Kontiert wurden +CalcModeEngagement=Analyse der erfassten Zahlungen, auch wenn diese noch nicht Kontiert wurden +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Modus %sRE auf Kundenrechnungen - Lieferantenrechnungen%s CalcModeLT1Debt=Modus %sRE auf Kundenrechnungen%s CalcModeLT1Rec= Modus %sRE auf Lieferantenrechnungen%s @@ -154,44 +154,44 @@ AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersic AnnualByCompanies=Bilanz Ertrag/Aufwand, pro vordefinierten Kontogruppen AnnualByCompaniesDueDebtMode=Die Ertrags-/Aufwands-Bilanz nach vordefinierten Gruppen, im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualByCompaniesInputOutputMode=Die Ertrags-/Aufwands-Bilanz im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +SeeReportInInputOutputMode=Zeige %sZahlungsanalyse%s für die Berechnung der aktuellen Zahlungen auch wenn diese noch nicht ins Hauptbuch übernommen wurden. +SeeReportInDueDebtMode=Zeige %sRechnungsanalyse%s für die Berechnung der aktuellen Rechnungen auch wenn diese noch nicht ins Hauptbuch übernommen wurden. +SeeReportInBookkeepingMode=Siehe %sBuchungsreport%s für die Berechnung via Hauptbuch RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
    - Es gilt das Freigabedatum von den Rechnungen und USt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten.
    - Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum. -RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
    - Es gilt das Freigabedatum der Rechnungen.
    -RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
    - Es gilt das Zahlungsdatum der Rechnungen.
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=Es beinhaltet alle Gutschriftspositionen aus dem Verkaufsjournal. RulesAmountOnInOutBookkeepingRecord=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPredefined=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPersonalized=Zeigt die Buchungen im Hauptbuch mit Konten gruppiert nach Kontengruppen SeePageForSetup=Siehe Menü %s für die Einrichtung -DepositsAreNotIncluded=- Ohne Anzahlungsrechnungen +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Inklusive Anzahlungsrechnungen -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomers=Auswertung Steuer 2 pro Partner +LT2ReportByCustomers=Auswertung Steuer 3 pro Partner LT1ReportByCustomersES=Bericht von Kunden RE LT2ReportByCustomersES=Bericht von Partner EKSt. VATReport=Umsatzsteuer Report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReportByPeriods=Umsatzsteuerauswertung pro Periode +VATReportByRates=Umsatzsteuerauswertung pro Steuersatz +VATReportByThirdParties=Umsatzsteuerauswertung pro Partner +VATReportByCustomers=Umsatzsteuerauswertung pro Kunde VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Bericht nach Steuersatz für die erhaltene und bezahlte Steuer +LT1ReportByQuarters=Steuer 2 Auswertung pro Steuersatz +LT2ReportByQuarters=Steuer 3 Auswertung pro Steuersatz LT1ReportByQuartersES=Bericht von RE Ratex LT2ReportByQuartersES=Quartal-Bericht EKSt. Rate SeeVATReportInInputOutputMode=Siehe %s USt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe %s dynamischen USt.%s-Bericht für eine Berechnung mit dynamischer Option RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht die erhaltene USt. auf Basis des Zahlungsdatums. RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht die erhaltene USt. auf Basis des Rechnungsdatums. OptionVatInfoModuleComptabilite=Achtung: Für Vermögenswerte sollte hier das Zustelldatum eingegeben werden. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Dies ist eine Vorschau, basierend auf den Geschäftsfällen und nicht aus dem Hauptbuch, weshalb die Beträge im Hauptbuch unterschiedlich sein können PercentOfInvoice=%%/Rechnung NotUsedForGoods=Nicht für Waren ProposalStats=Angebote Statistik @@ -220,20 +220,19 @@ LinkedOrder=Link zur Bestellung Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Zur Berechnung der Gesamt-USt. gibt es zwei Methoden:
    Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
    Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
    Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. -CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Produkt ist nicht verfügbar. Dieser Bericht ist nur für verrechneten Umsatz verfügbar. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Ust. Satz ist nicht verfügbar. Dieser Bericht ist nur für den verrechneten Umsatz verfügbar. CalculationMode=Berechnungsmodus AccountancyJournal=Kontierungscode-Journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die USt. - Mehrwertsteuer auf dem Umsatz (wird verwendet, wenn nicht bei der Konfiguration des USt-Wörterbuch definiert) +ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert) ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert) -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden für die Nebenbücher verwendet, für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Kunden-Partnerkarte definiert wurde -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden nur für die Nebenbücher verwendet. Dieses wird für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Lieferanten-Partnerkarte definiert wurde. -CloneTax=Dupliziere Sozialabgabe/Steuersatz -ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Für nächsten Monat duplizieren SimpleReport=Einfache Berichte AddExtraReport=Zusätzliche Berichte (Fügen Sie fremde und nationalen Kundenbericht hinzu) @@ -248,12 +247,12 @@ ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden FiscalPeriod=Buchhaltungs Periode ListSocialContributionAssociatedProject=Liste der Sozialabgaben für dieses Projekt DeleteFromCat=Aus Kontengruppe entfernen -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to +AccountingAffectation=Kontierung zuweisen +LastDayTaxIsRelatedTo=Letzter Tag an dem die Steuer relevant ist VATDue=Umsatzsteuer beansprucht -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ClaimedForThisPeriod=Beantragt in der Periode +PaidDuringThisPeriod=In dieser Perdiode bezahlt +ByVatRate=Pro Steuersatz +TurnoverbyVatrate=Verrechneter Umsatz pro Steuersatz +TurnoverCollectedbyVatrate=Realisierter Umsatz pro Steuersatz +PurchasebyVatrate=Einkäufe pro Steuersatz diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 957c8c735cc..17e8268046e 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Vertragsübersicht +ContractsArea=Übersicht Verträge / Abonnements ListOfContracts=Liste der Verträge AllContracts=Alle Verträge ContractCard=Vertrag - Karte @@ -55,10 +55,10 @@ LastContracts=%s neueste Verträge LastModifiedServices=%s zuletzt veränderte Leistungen ContractStartDate=Vertragsbeginn ContractEndDate=Vertragsende -DateStartPlanned=In Betrieb gesetzt am +DateStartPlanned=Geplanter Beginn DateStartPlannedShort=Beginn -DateEndPlanned=aktuell verrechnet bis -DateEndPlannedShort=Ende +DateEndPlanned=Geplantes Ende +DateEndPlannedShort=Geplantes Ende DateStartReal=Effektiver Beginn DateStartRealShort=effektives Startdatum DateEndReal=Effektives Ende @@ -67,7 +67,7 @@ CloseService=Leistung schließen BoardRunningServices=Abgelaufene, aktive Leistungen ServiceStatus=Leistungs-Status DraftContracts=Vertragsentwürfe -CloseRefusedBecauseOneServiceActive=Schließen nicht möglich, es existieren noch aktive Leistungen +CloseRefusedBecauseOneServiceActive=Der Vertrag kann nicht geschlossen werden, da noch mindestens eine offene Leistung vorhanden ist. ActivateAllContracts=Alle Vertragszeilen aktivieren CloseAllContracts=schließe alle Vertragsleistungen DeleteContractLine=Vertragsposition löschen @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Diese Liste enthält nur Leistungen an Partner, be StandardContractsTemplate=Standard Vertragsschablone ContactNameAndSignature=Für %s, Name und Unterschrift OnlyLinesWithTypeServiceAreUsed=Nur die Zeile der Kategorie "Service" wird kopiert. -CloneContract=Dupliziere Vertrag ConfirmCloneContract=Möchten Sie den Vertrag %s wirklich duplizieren? LowerDateEndPlannedShort=Frühestes geplantes Enddatum der aktiven Dienstleistungen SendContractRef=Vertragsinformationen __REF__ +OtherContracts=weitere Verträge ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter TypeContact_contrat_internal_SALESREPFOLL=Vertrag Nachbetreuung durch Vertreter diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index 8facb478666..0583e48f940 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=Cent CurrencyCentINR=Paisa CurrencyCentSingINR=Paise @@ -306,7 +307,7 @@ DemandReasonTypeSRC_WOM=Mund-zu-Mund-Propaganda DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Angestellter DemandReasonTypeSRC_SPONSORING=Sponsoring -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Eingehender Kontakt eines Kunden #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index f9bfc74f99d..c3a50f172d0 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Kein Fehler, Befehl wurde ausgeführt # Errors ErrorButCommitIsDone=Fehler aufgetreten, Freigabe erfolgt dennoch -ErrorBadEMail=E-Mailadresse %s ist nicht korrekt +ErrorBadEMail=Die E-Mail-Adresse %s ist nicht korrekt ErrorBadUrl=URL %s ist nicht korrekt ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerweise passiert das, wenn die Übersetzung fehlt. ErrorLoginAlreadyExists=Benutzername %s existiert bereits. @@ -23,12 +23,12 @@ ErrorFailToGenerateFile=Konnte Datei '%s' nicht erstellen. ErrorThisContactIsAlreadyDefinedAsThisType=Dieser Kontakt ist bereits als Kontakt dieses Typs definiert. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kasse) und akzeptiert deshalb nur Bargeldtransaktionen. ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich sein. -ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. +ErrorBadThirdPartyName=Ungültiger Wert für den Namen des Partners ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. ErrorBadBarCodeSyntax=Falsche Syntax für den Barcode. Vielleicht haben Sie eine falsche Barcodeart eingestellt oder eine falsche Barcode Maske definiert. ErrorCustomerCodeRequired=Kunden Nr. erforderlich -ErrorBarCodeRequired=Barcode erforderlich +ErrorBarCodeRequired=Barcode erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. ErrorBarCodeAlreadyUsed=Barcode wird bereits verwendet ErrorPrefixRequired=Präfix erforderlich @@ -42,7 +42,7 @@ ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat ErrorWrongDate=Falsches Datum! ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt. ErrorSubjectIsRequired=Der E-Mailbetreff ist notwendig ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem safe_mode sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben. @@ -65,39 +65,39 @@ ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben ErrorNoValueForCheckBoxType=Bitte Wert für Kontrollkästchen-Liste eingeben ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben ErrorBadFormatValueList=Die Listewerte kann nicht mehr als ein Komma:%s , muss jedoch mindestens einen Schlüssel, Wert beinhalten -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine Sonderzeichen, Großbuchstaben und Leerzeichen enthalten und darf nicht nur aus Ziffern bestehen. +ErrorFieldMustHaveXChar=Das Feld %s muss aus mindestens %s Zeichen bestehen. ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert ErrorExportDuplicateProfil=Dieser Profilname existiert bereits für dieses Exportprofil. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT) -ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet. ErrorRecordHasAtLeastOneChildOfType=Objekt hat mindestens einen Untereintrag vom Typ %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s) -ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld Nummer %s (Wert '%s' ist kein verfügbarer Wert im Feld %s der Tabelle %s) -ErrorFieldRefNotIn=Falscher Wert für Feldnummer %s (für den Wert '%s' besteht keine %s Referenz) -ErrorsOnXLines=Fehler in %s Quellzeilen +ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. +ErrorWrongValueForField=Feld %s (Wert '%s' passt nicht zur Regex-Regel %s) +ErrorFieldValueNotIn=Feld %s: '%s' ist kein Wert in Feld %s von %s +ErrorFieldRefNotIn=Das Feld %s : ' %s ' ist keine %s Referenz +ErrorsOnXLines=%s Fehler gefunden ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren. -ErrorQtyTooLowForThisSupplier=Menge zu klein für diesen Lieferanten oder kein Einstandspreis für diesen Lieferanten definiert -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Menge zu niedrig für diesen Lieferanten oder kein für dieses Produkt definierter Preis für diesen Lieferanten +ErrorOrdersNotCreatedQtyTooLow=Einige Bestellungen wurden aufgrund zu geringer Mengen nicht erstellt ErrorModuleSetupNotComplete=Das Setup des Moduls ist unvollständig. Gehen Sie zu Home - Einstellungen - Module um die Einstellungen zu vervollständigen. ErrorBadMask=Fehler auf der Maske ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert -ErrorMaxNumberReachForThisMask=Maximum Größe für diese Maske erreicht +ErrorMaxNumberReachForThisMask=Maximale Anzahl für diese Maske erreicht ErrorCounterMustHaveMoreThan3Digits=Zähler muss mehr als 3 Stellen haben ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist. ErrorProdIdAlreadyExist=%s wurde bereits einem Partner zugewiesen ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts ErrorFailedToLoadRSSFile=RSS-Feeds welche Fehler erhalten. Versuchen Sie die Konstante 'MAIN_SIMPLEXMLLOAD_DEBUG' hinzufügen, wenn die Fehlermeldungen nicht genügend Informationen enthält. @@ -115,9 +115,9 @@ ErrorFailedToRunExternalCommand=Fehler beim Ausführen des externen Befehls. Üb ErrorFailedToChangePassword=Passwortänderung fehlgeschlagen ErrorLoginDoesNotExists=Benutzer mit Anmeldung %s konnte nicht gefunden werden. ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen. -ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut... +ErrorBadValueForCode=Sicherheitsschlüssel falsch ErrorBothFieldCantBeNegative=Die Felder %s und %s können nicht gleichzeitig negativ sein -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Das Feld %s kann für diese Art von Rechnung nicht negativ sein. Wenn Sie eine Rabattzeile hinzufügen möchten, erstellen Sie den Rabatt zuerst mit einem Link %s auf dem Bildschirm und wenden Sie ihn auf die Rechnung an. Sie können Ihren Administrator auch bitten, die Option FACTURE_ENABLE_NEGATIVE_LINES auf 1 zu setzen, um das alte Verhalten zuzulassen. ErrorQtyForCustomerInvoiceCantBeNegative=Mengen in Kundenrechnungen dürfen nicht negativ sein ErrorWebServerUserHasNotPermission=Der Benutzerkonto %s wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür. ErrorNoActivatedBarcode=Kein Barcode aktiviert @@ -141,7 +141,7 @@ ErrorBadFormat=Falsches Format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Partner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Partner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen. ErrorThereIsSomeDeliveries=Fehler: Es sind noch Auslieferungen zu diesen Versand vorhanden. Löschen deshalb nicht möglich. ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden ErrorPriceExpression1=Zur Konstanten '%s' kann nicht zugewiesen werden ErrorPriceExpression2=Die eingebaute Funktion '%s' kann nicht neu definiert werden ErrorPriceExpression3=Nicht definierte Variable '%s' in Funktionsdefinition @@ -150,7 +150,7 @@ ErrorPriceExpression5='%s' unerwartet ErrorPriceExpression6=Falsche Anzahl Argumente (%s angegeben, %s erwartet) ErrorPriceExpression8=Unerwarteter operator '%s' ErrorPriceExpression9=Ein unerwarteter Fehler ist aufgetreten -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' hat keinen Operanden ErrorPriceExpression11='%s' erwartet ErrorPriceExpression14=Division durch Null ErrorPriceExpression17=Nicht definierte Variable '%s @@ -174,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP Client fehlgeschlagen mit Fehler '%s' ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt ErrorFieldMustBeANumeric=Feld %s muss ein numerischer Wert sein ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diesen Lead fest. Sie müssen also auch ihren Status eingeben. ErrorFailedToLoadModuleDescriptorForXXX=Moduldeskriptor für Klasse %s konnte nicht geladen werden ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in Module Descriptor (falscher Wert für den Key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes +ErrorSavingChanges=Beim Speichern der Änderungen ist ein Fehler aufgetreten. ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. ErrorSupplierCountryIsNotDefined=Land für diesen Lieferanten ist nicht definiert. Muss zuerst korrigiert werden. @@ -211,19 +211,24 @@ ErrorFileNotFoundWithSharedLink=Datei nicht gefunden. Eventuell wurde der Sharek ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer anderen Produktreferenz ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Das verwenden von virtuellen Produkten welche den Lagerbestand von Unterprodukten verändern ist nicht möglich, wenn ein Unterprodukt (Oder Unter-Unterprodukt) eine Seriennummer oder Chargennummer benötigt. ErrorDescRequiredForFreeProductLines=Beschreibung ist erforderlich für freie Produkte -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorAPageWithThisNameOrAliasAlreadyExists=Die Seite/der Container %s hat denselben Namen oder alternativen Alias, den Sie verwenden möchten +ErrorDuringChartLoad=Fehler beim Laden des Kontenplans. Wenn einige Konten nicht geladen wurden, können Sie sie trotzdem manuell eingeben. +ErrorBadSyntaxForParamKeyForContent=Fehlerhafte Syntax für param keyforcontent. Muss einen Wert haben, der mit %s oder %s beginnt +ErrorVariableKeyForContentMustBeSet=Fehler, die Konstante mit dem Namen %s (mit Textinhalt zum Anzeigen) oder %s (mit externer URL zum Anzeigen) muss gesetzt sein. +ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen. +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. -WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option safe_mode ist aktiviert, entsprechend müssen Befehle in einem mit safe_mode_exec_dir gekennzeichneten Verzeichnis ausgeführt werden. WarningBookmarkAlreadyExists=Ein Favorit mit diesem Titel oder dieser Adresse existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (htdocs/conf/conf.php) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist, WarningsOnXLines=Warnhinweise in %s Quellzeilen -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warnung, nachdem das Setup abgeschlossen ist, müssen Sie die Installations- und Migrations-Tools deaktivieren. Dazu fügen Sie die Datei install.lock in dem Verzeichnis %s hinzu. Das fehlen dieser Datei stellt eine Sicherheitslücke dar. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Standardvorlage wurde ausgewählt, bis Sie die Moduleinstellungen angepasst haben. +WarningLockFileDoesNotExists=Achtung, nach Abschluss der Installation müssen Sie die Installations- und Migrationstools durch Hinzufügen der Datei install.lock im Verzeichnis %s deaktivieren. Die Nichterstellung dieser Datei stellt ein schwerwiegendes Sicherheitsrisiko dar. +WarningUntilDirRemoved=Alle Sicherheitswarnungen (nur für Admin-Benutzer sichtbar) bleiben aktiv, solange die Sicherheitsanfälligkeit vorliegt (oder die Konstante MAIN_REMOVE_INSTALL_WARNING in Startseite - Einstellungen - Andere Einstellungen hinzugefügt wird). WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte). @@ -233,5 +238,6 @@ WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern erfasst bei denen der Stundensatz undefiniert war. Ein Stundenansatz von 0 %s pro Stunde wurde verwendet, was eine fehlerhafte Zeitauswertungen zur Folge haben kann. WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden. WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Achtung, die Anzahl der verschiedenen Empfänger ist auf %s beschränkt, wenn Massenaktionen für Listen verwendet werden WarningDateOfLineMustBeInExpenseReportRange=Das Datum dieser Positionszeile ist ausserhalb der Datumsspanne dieser Spesenabrechnung +WarningProjectClosed=Projekt ist geschlossen. Sie müssen es zuerst wieder öffnen. diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 2c16132a064..61bb82cf152 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -2,18 +2,19 @@ InstallEasy=Beachten Sie einfach die folgenden Schritte. MiscellaneousChecks=Systemvoraussetzungen prüfen ConfFileExists=Die Konfigurationsdatei %s ist vorhanden. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist nicht vorhanden und konnte auch nicht erstellt werden! ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. ConfFileMustBeAFileNotADir=Die Konfigurationsdatei %s muss eine Datei und kein Verzeichnis sein. -ConfFileReload=Reloading parameters from configuration file. +ConfFileReload=Parameter aus der Konfigurationsdatei neu laden. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. -PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=Dieses PHP unterstützt GD grafische Funktionen. -PHPSupportCurl=Dieses PHP unterstützt Curl. -PHPSupportUTF8=Dieses PHP unterstützt UTF8-Funktionen. +PHPSupportPOSTGETOk=Ihre PHP-Konfiguration unterstützt GET- und POST-Variablen. +PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order. +PHPSupportGD=Ihre PHP-Konfiguration unterstützt GD-gestütze Funktionen zur dynamischen Erzeugung und Manipulation von Grafiken. +PHPSupportCurl=Ihre PHP-Konfiguration unterstützt cURL. +PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt die UTF8-Funktionen. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Ihre PHP-Version unterstützt die Erweiterung Curl nicht ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Sie haben einen falschen Wert für den Parameter '%s' eingegeben. @@ -80,7 +82,7 @@ SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen. SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen. YouNeedToPersonalizeSetup=Nun sollten Sie dolibarr an Ihre Bedürfnisse anpassen (Aussehen, Funktionen, ...). Hierzu folgen Sie bitte dem untenstehenden Link: AdminLoginCreatedSuccessfuly=Dolibarr Administrator login '%s' erfolgreich erstellt. -GoToDolibarr=Zu dolibarr wechseln +GoToDolibarr=Zu Dolibarr wechseln GoToSetupArea=Zu den dolibarr-Einstellungen MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Noch einmal zur Aktualisierungsseite @@ -91,16 +93,16 @@ DolibarrAdminLogin=Anmeldung für dolibarr-Administrator AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Migrationsskript auswählen -DataMigration=Datenbankmigration (Daten) -DatabaseMigration=Datenbankmigration (Struktur + einige Daten) +FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer eingesetzten PHP-Version nicht zur Verfügung. +ChoosedMigrateScript=Verwendetes Migrationsskript: +DataMigration=Datenmigration +DatabaseMigration=Datenbankmigration (Struktur und einige Daten) ProcessMigrateScript=Script-Verarbeitung ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"... FreshInstall=Neue Installation FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Aktualisierung -UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten. +UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dolibarr-Version durch eine Neuere. Hiermit werden Ihre Daten und der Inhalt Ihrer Datenbank aktualisiert. Start=Start InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges. YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar. @@ -119,7 +121,7 @@ FieldRenamed=Feld umbenannt IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version %s. Ihre aktuelle Version ist %s. -InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl. +InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen". @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir Einstellungen YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Kundenauftragslieferung aktualisieren +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?) MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?) MigrationFinished=Migration abgeschlossen @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationActioncommElement=Aktualisiere die Termine/Aufgaben -MigrationPaymentMode=Migration der Daten für die Zahlungsart +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration von Kategorien MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table @@ -203,8 +205,8 @@ MigrationUserGroupRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der MigrationUserPhotoPath=Migration of photo paths for users MigrationReloadModule=Neu Laden von Modul %s MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options +ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen +HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index cec0695f56d..2e8f54bbd27 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -4,7 +4,7 @@ Interventions=Serviceaufträge InterventionCard=Serviceauftrag - Karte NewIntervention=Neuer Serviceauftrag AddIntervention=Serviceauftrag erstellen -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Wechseln Sie zu wiederholbaren Eingriffen ListOfInterventions=Liste der Serviceaufträge ActionsOnFicheInter=Aktionen zum Serviceauftrag LastInterventions=%s neueste Serviceaufträge @@ -15,7 +15,6 @@ DeleteIntervention=Serviceauftrag löschen ValidateIntervention=Serviceauftrag freigeben ModifyIntervention=Ändere Serviceauftrag DeleteInterventionLine=Serviceauftragsposition löschen -CloneIntervention=Serviceauftrag duplizieren ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen? ConfirmValidateIntervention=Sind Sie sicher, dass Sie diese Intervention unter dem Namen %s validieren wollen? ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich ändern? @@ -30,7 +29,7 @@ InterventionClassifyUnBilled=Als "nicht verrechnet" markieren InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Angekündigt SendInterventionRef=Einreichung von Serviceauftrag %s -SendInterventionByMail=Serviceauftrag per E-Mail versenden +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Serviceauftrag %s erstellt InterventionValidatedInDolibarr=Serviceauftrag %s freigegeben InterventionModifiedInDolibarr=Serviceauftrag %s geändert @@ -49,7 +48,7 @@ PrintProductsOnFichinter=Auch Produktzeilen (Nicht nur Leistungen) auf der Servi PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert UseServicesDurationOnFichinter=Standard-Wert der Dauer für diesen Service aus dem Auftrag übernehmen UseDurationOnFichinter=Feld 'Dauer' für Einsatzeinträge nicht anzeigen -UseDateWithoutHourOnFichinter=Stunden und Minutenfelder beim Datum von Einsatzeinträgen nicht anzeigen +UseDateWithoutHourOnFichinter=Stunden- und Minutenfelder beim Datum von Einsatzeinträgen nicht anzeigen InterventionStatistics=Statistik Serviceaufträge NbOfinterventions=Anzahl Karten für Serviceaufträge NumberOfInterventionsByMonth=Anzahl Karten für Serviceaufträge pro Monat (Freigabedatum) diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index cf2c2ce63cc..7feb6971c85 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Mailversand +Mailing=E-Mail-Versand EMailing=E-Mail-Kampagne EMailings=E-Mail-Kampagne AllEMailings=Alle E-Mail-Kampagnen MailCard=E-Mail-Kampagnenkarte MailRecipients=Empfänger MailRecipient=Empfänger -MailTitle=Titel -MailFrom=Absender -MailErrorsTo=Fehler an +MailTitle=Bezeichnung +MailFrom=Absenderadresse +MailErrorsTo=Fehlerrückmeldungen an MailReply=Antwort an MailTo=Empfänger -MailToUsers=To user(s) +MailToUsers=An Empfänger: MailCC=Kopie an -MailToCCUsers=Copy to users(s) +MailToCCUsers=Kopie an Empfänger MailCCC=Blindkopie an -MailTopic=E-Mail-Betreff -MailText=E-Mail-Text +MailTopic=Email topic +MailText=Inhalt MailFile=Angehängte Dateien -MailMessage=E-Mail-Text +MailMessage=E-Mail Text ShowEMailing=Zeige E-Mail-Kampagne ListOfEMailings=Liste der E-Mail-Kampagnen NewMailing=Neue E-Mail-Kampagne @@ -32,128 +32,127 @@ TestMailing=Teste E-Mail-Kampagne ValidMailing=E-Mail-Kampagne freigeben MailingStatusDraft=Entwurf MailingStatusValidated=Freigegeben -MailingStatusSent=Gesendet -MailingStatusSentPartialy=Teilweise gesendet -MailingStatusSentCompletely=Vollständig gesendet +MailingStatusSent=gesendet +MailingStatusSentPartialy=teilweise gesendet +MailingStatusSentCompletely=vollständig gesendet MailingStatusError=Fehler beim Versand -MailingStatusNotSent=Nicht gesendet -MailSuccessfulySent=E-Mail (von %s an %s) erfolgreich für die den Versand akzeptiert +MailingStatusNotSent=nicht gesendet +MailSuccessfulySent=E-Mail von %s an %s erfolgreich versendet MailingSuccessfullyValidated=E-Mail erfolgreich überprüft MailUnsubcribe=Abmelden -MailingStatusNotContact=Nicht mehr kontaktieren -MailingStatusReadAndUnsubscribe=Lesen und abmelden +MailingStatusNotContact=nicht mehr kontaktieren +MailingStatusReadAndUnsubscribe=nicht mehr kontaktieren ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer -WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste. +WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben? -ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampagne %s, können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen? -NbOfUniqueEMails=Anzahl einzigartige E-Mail-Adressen -NbOfEMails=Anzahl der E-Mails +NbOfUniqueEMails=Anzahl einmaliger E-Mail-Adressen +NbOfEMails=Anzahl der E-Mails TotalNbOfDistinctRecipients=Anzahl der Empfänger NoTargetYet=Noch keine Empfänger ausgewählt (Bitte wechseln Sie zur Registerkarte "Empfänger") NoRecipientEmail=Keine Empfänger-E-Mail für %s RemoveRecipient=Empfänger entfernen YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ihres eigenen E-Mail-Selector-Moduls, lesen Sie bitte die Datei htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt -MailingAddFile=Diese Datei anhängen +MailingAddFile=Ausgewählte Datei anhängen NoAttachedFiles=Keine angehängten Dateien -BadEMail=Ungültige E-Mail-Adresse -CloneEMailing=E-Mail Kampagne duplizieren +BadEMail=Bad value for Email ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren? CloneContent=Inhalt duplizieren CloneReceivers=Empfängerliste duplizieren DateLastSend=Datum des letzten Versands DateSending=Versanddatum -SentTo=Versandt an %s -MailingStatusRead=Lesen -YourMailUnsubcribeOK=Die E-Mail-Adresse %s ist korrekt aus der Mailing-Liste ausgetragen. -ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden" zu verschlüsseln -EMailSentToNRecipients=E-Mail versandt an %s Empfänger. -EMailSentForNElements=%s e-Mails verschickt +SentTo=Versendet an %s +MailingStatusRead=gelesen +YourMailUnsubcribeOK=Die E-Mail-Adresse %s wurde erfolgreich aus der Mailing-Liste ausgetragen. +ActivateCheckReadKey=Schlüssel um die URL für die Funktion der versteckten Lesebestätigung und den "Abmelden"-Link zu generieren +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s Empfänger der Liste zugefügt -OnlyPDFattachmentSupported=Wenn das PDF Dokument schon erstellt wurde, wird es als Anhang versendet. Falls nicht, wird kein E-Mail versendet. (Es werden nur PDF Dokumente für den Massenversand in dieser Version verwendet). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=Die Empfänger der %sDatensätze selektiert (Wenn eine E-Mailadresse hinterlegt ist) GroupEmails=Gruppenmails OneEmailPerRecipient=Ein E-Mail pro Empfänger (Standardmässig, ein E-Mail pro Datensatz ausgewählt) WarningIfYouCheckOneRecipientPerEmail=Achtung: Wenn diese Checkbox angekreuzt ist, wird nur eine E-Mail für mehrere Datensätze versendet. Falls Sie Variablen verwenden die sich auf den Datensatz beziehen, werden diese Variablen nicht ersetzt). -ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne -NbSelected=Anz. gewählte -NbIgnored=Anz. ignoriert -NbSent=Anz. gesendet -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Möchten Sie die eMail-Kampange %s in den Entwurf Status wechseln? +ResultOfMailSending=Result of mass Email sending +NbSelected=Anzahl gewählte +NbIgnored=Anzahl ignoriert +NbSent=Anzahl gesendet +SentXXXmessages=%s E-Mail(s) versendet. +ConfirmUnvalidateEmailing=Möchten Sie die E-Mail-Kampange %s auf den Status "Entwurf" zurücksetzen? MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter -MailingModuleDescContactsByCompanyCategory=Kontakte mit Partner Kategorie +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Kontakte nach Kategorien MailingModuleDescContactsByFunction=Kontakte nach Position -MailingModuleDescEmailsFromFile=E-Mailadressen aus Datei -MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer +MailingModuleDescEmailsFromFile=E-Mail-Adressen aus csv-Datei importieren +MailingModuleDescEmailsFromUser=E-Mail-Adresse durch manuelle Eingabe hinzufügen MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien) SendingFromWebInterfaceIsNotAllowed=Versand vom Webinterface ist nicht erlaubt # Libelle des modules de liste de destinataires mailing LineInFile=Zeile %s in der Datei -RecipientSelectionModules=Definiert Auswahl von Empfängern +RecipientSelectionModules=Möglichkeit des Hinzufügens MailSelectedRecipients=Ausgewählte Empfänger -MailingArea=E-Mail Kampagnenübersicht -LastMailings=Neueste %s E-Mail Kampagnen +MailingArea=Übersicht E-Mail-Kampagnen +LastMailings=Neueste E-Mail-Kampagnen (maximal %s) TargetsStatistics=Zielstatistiken NbOfCompaniesContacts=Einzigartige Partnerkontakte -MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kann nicht mehr geändert werden -SearchAMailing=Suche E-Mail Kampagne -SendMailing=E-Mail Kampagne versenden +MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail-Kampagne kann nicht mehr bearbeitet werden. +SearchAMailing=Suche E-Mail-Kampagne +SendMailing=E-Mail-Kampagne versenden SentBy=Gesendet von -MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: -MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. -ConfirmSendingEmailing=Wenn Sie die eMail-Kampange direkt von diesem Bildschirm senden möchten, bestätigen Sie bitte, dass Sie jetzt direkt von diesem Browser versenden möchten? -LimitSendingEmailing=Hinweis: Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf %s Empfänger je Sitzung beschränkt. +MailingNeedCommand=Aus Sicherheits- und Zeitüberschreitungsgründen sollten E-Mail-Kampagnen von der Kommandozeile aus versendet werden. Bitten Sie Ihren Server-Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: +MailingNeedCommand2=Sie können den Versand jedoch auch über die Web-Oberfläche starten, indem Sie den Wert des Parameters MAILING_LIMIT_SENDBYWEB entsprechend Ihrer Anforderung hoch setzen. Die entsprechenden Einstellungen finden Sie unter Start - Einstellungen - Andere Einstellungen. +ConfirmSendingEmailing=Wenn Sie die E-Mail-Kampange trotzdem über die Web-Oberfläche versenden möchten bestätigen Sie diese Meldung bitte mit [Ja]. +LimitSendingEmailing=Hinweis: Der Versand von E-Mails über die Web-Oberfläche ist auf %s Empfänger je Sitzung beschränkt! TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren -ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu +ToAddRecipientsChooseHere=Empfänger hinzufügen NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen -NbOfEMailingsSend=E-Mail-Kampagne versandt +NbOfEMailingsSend=E-Mail-Kampagne versendet IdRecord=Eintrag-ID DeliveryReceipt=Empfangsbestätigung YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma TagCheckMail=Öffnen der Mail verfolgen -TagUnsubscribe=Abmelde Link +TagUnsubscribe="Abmelden"-Link TagSignature=Absender Signatur -EMailRecipient=Empfänger E-Mail -TagMailtoEmail=Empfängers E-Mail (beinhaltet html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender oder Empfänger Adresse. Benutzerprofil kontrollieren. # Module Notifications Notifications=Benachrichtigungen NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant -ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt -SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt +ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versendet. +SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versendet. AddNewNotification=Neues E-Mail-Benachrichtigungsziel-Event aktivieren ListOfActiveNotifications=Liste aller aktiven Empänger/Events für E-Mail Benachrichtigungen -ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen +ListOfNotificationsDone=Liste aller versendeten E-Mail-Benachrichtigungen MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden. MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen. YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort __SUPERVISOREMAIL__ um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert) NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte -UseFormatFileEmailToTarget=Importierte Datei muss das Format\nemail;name;firstname;other haben -UseFormatInputEmailToTarget=Geben Sie eine Zeichenkette in dem Format email, name, firstname, other ein +UseFormatFileEmailToTarget=Die importierte Datei muss im folgenden Format vorliegen:
    E-Mail-Adresse;Nachname;Vorname;Zusatzinformationen. +UseFormatInputEmailToTarget=Geben Sie eine Zeichenkette im Format
    E-Mail-Adresse;Nachname;Vorname;Zusatzinformationen ein MailAdvTargetRecipients=Empfänger (Erweitere Selektion) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Tipps für die Suche:
    - x%% , um alle Wörter zu suchen, mit x beginnen, Frankreich - als Trennzeichen von Werten gesucht, Frankreich - ausschließen würdig
    Beispiel: jean;joe;jim%%;!jimo;!jima% werden alle Ergebnisse angezeigt werden jean und joe ,, die mit jim beginnen mit Ausnahme von jimo und jima . +AdvTgtTitle=Füllen Sie die Eingabefelder zur Vorauswahl der Partner- oder Kontakt- / Adressen - Empänger +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Intervall verwenden um eine Integer oder Fliesskommazahl auszuwählen AdvTgtMinVal=Mindestwert AdvTgtMaxVal=Maximalwert AdvTgtSearchDtHelp=Intervall verwenden um ein Datum auszuwählen AdvTgtStartDt=Startdatum AdvTgtEndDt=Enddatum -AdvTgtTypeOfIncudeHelp=Empfänger EMail des Partners und EMail des Kontakt des Partners, oder einfach nur Partner-EMail oder einfach nur Kontakt EMail +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Empfänger AdvTgtContactHelp=Verwenden Sie nur, wenn Ihr Zielkontakt unter den "Typ des E-Mail-Empfänger" AddAll=Alle hinzufügen RemoveAll=Alle Entfernen ItemsCount=Punkt(e) AdvTgtNameTemplate=Filtername -AdvTgtAddContact=E-Mailadressen gemäss Einschränkungen hinzufügen +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Filter laden AdvTgtDeleteFilter=Filter löschen AdvTgtSaveFilter=Filter speichern @@ -161,9 +160,9 @@ AdvTgtCreateFilter=Filter erstellen AdvTgtOrCreateNewFilter=Name des neuen Filters NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden -OutGoingEmailSetup=eMail Postausgang Einstellungen -InGoingEmailSetup=eMail Posteingang Einstellungen +OutGoingEmailSetup=Postausgang +InGoingEmailSetup=Posteingang OutGoingEmailSetupForEmailing=Einstellung ausgehende E-Mails (für den Massenversand) DefaultOutgoingEmailSetup=Standardeinstellungen für ausgehende E-Mails Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 6f562fbcf90..ad0462aad12 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -25,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung NoTemplateDefined=Für diesen E-Mail-Typ ist keine Vorlage verfügbar -AvailableVariables=verfügbare Ersatzungsvariablen +AvailableVariables=verfügbare Variablen NoTranslation=Keine Übersetzung Translation=Übersetzung NoRecordFound=Keinen Eintrag gefunden @@ -50,21 +50,21 @@ ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s) ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigröße nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert. ErrorInternalErrorDetected=Interner Fehler entdeckt ErrorWrongHostParameter=Ungültige Host-Parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Zu "Home-Setup-Bearbeiten" gehen und die Maske erneut absenden. +ErrorRecordIsUsedByChild=Fehler beim Löschen dieses Datensatzes. Dieser Datensatz wird mindestens von einem Unter-Datensatz verwendet. ErrorWrongValue=Ungültiger Wert ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s ErrorNoRequestInError=Keine Anfrage im Fehler -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Dienst derzeit nicht verfügbar. Später erneut versuchen. ErrorDuplicateField=Dieser Wert ist schon vorhanden (Das Feld erfordert einen einzigartigen Wert) -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen wurden rückgängig gemacht. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Benutzer %s in der Dolibarr-Datenbank nicht gefunden ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert. ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=Sie versuchen ein Hauptlager hinzuzufügen, das bereits ein Unterlager eines existierenden Lagerortes ist +MaxNbOfRecordPerPage=Max. Anzahl der Datensätze pro Seite NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum SelectDate=Wählen Sie ein Datum @@ -78,14 +78,15 @@ FileRenamed=Datei wurde erfolgreich unbenannt FileGenerated=Die Datei wurde erfolgreich erstellt FileSaved=Die Datei wurde erfolgreich gespeichert FileUploaded=Datei wurde erfolgreich hochgeladen -FileTransferComplete=File(s) uploaded successfully +FileTransferComplete=Datei(en) erfolgreich hochgeladen FilesDeleted=Datei(en) erfolgreich gelöscht FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. -NbOfEntries=No. of entries +NbOfEntries=Anz. an Einträgen GoToWikiHelpPage=Onlinehilfe lesen (Internetzugang notwendig) GoToHelpPage=Hilfe lesen RecordSaved=Eintrag gespeichert RecordDeleted=Eintrag gelöscht +RecordGenerated=Eintrag erzeugt LevelOfFeature=Funktionslevel NotDefined=Nicht definiert DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmodus wurde mit dem Wert %s in der Konfigurationsdatei conf.php. definiert\n
    Das bedeutet, dass die Dolibarr Passwörter extern gespeichert werden, und somit Änderungen dieser Felder unwirksam sein können. @@ -95,8 +96,8 @@ PasswordForgotten=Passwort vergessen? NoAccount=Kein Konto? SeeAbove=Siehe oben HomeArea=Start -LastConnexion=Letzte Verbindung -PreviousConnexion=Letzte Anmeldung +LastConnexion=Letzte Anmeldung +PreviousConnexion=Vorherige Anmeldung PreviousValue=Vorheriger Wert ConnectedOnMultiCompany=Mit Entität verbunden ConnectedSince=Angemeldet seit @@ -152,9 +153,9 @@ RemoveLink=Entferne Link AddToDraft=Zum Entwurf hinzufügen Update=Aktualisieren Close=Schließen -CloseBox=Box vom Ihrer Startseite entfernen +CloseBox=Box von Ihrer Startseite entfernen Confirm=Bestätigen -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Möchten Sie wirklich die Inhalte dieser Karteikarte per E-Mail an %s senden? Delete=Löschen Remove=Entfernen Resiliate=aufheben @@ -162,7 +163,7 @@ Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten Validate=Bestätigen -ValidateAndApprove=Freigaben bestätigen +ValidateAndApprove=Bestätigen ToValidate=Freizugeben NotValidated=Nicht freigegeben Save=Speichern @@ -184,7 +185,7 @@ Valid=Freigeben Approve=Genehmigen Disapprove=Abgelehnt ReOpen=Wiedereröffnen -Upload=Datei laden +Upload=Upload ToLink=Link Select=Wählen Sie Choose=Wählen @@ -201,6 +202,7 @@ Password=Passwort PasswordRetype=Geben Sie das Passwort noch einmal ein NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind Name=Name +NameSlashCompany=Name / Firma Person=Person Parameter=Parameter Parameters=Parameter @@ -209,18 +211,21 @@ PersonalValue=Persönlicher Wert NewObject=Neu %s NewValue=Neuer Wert CurrentValue=Aktueller Wert -Code=Code +Code=Name Type=Typ Language=Sprache MultiLanguage=Mehrsprachig Note=Hinweis -Title=Titel +Title=Bezeichnung Label=Bezeichnung RefOrLabel=Nr. oder Bezeichnung Info=Protokoll Family=Familie Description=Beschreibung Designation=Beschreibung +DescriptionOfLine=Beschreibung der Zeile +DateOfLine=Datum der Zeile +DurationOfLine=Dauer der Zeile Model=Dokumentvorlage DefaultModel=Standard Dokumentvorlage Action=Ereignis @@ -233,7 +238,7 @@ Limit=Limit Limits=Limits Logout=Abmelden NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus % s -Connection=Benutzername +Connection=Anmelden Setup=Einstellungen Alert=Warnung MenuWarnings=Benachrichtigungen @@ -328,7 +333,7 @@ Copy=Kopieren Paste=Einfügen Default=Standard DefaultValue=Standardwert -DefaultValues=Default values/filters/sorting +DefaultValues=Standard Werte/Filter/Sortierung Price=Preis PriceCurrency=Preis (Währung) UnitPrice=Stückpreis @@ -345,13 +350,13 @@ AmountInvoiced=berechneter Betrag AmountPayment=Zahlungsbetrag AmountHTShort=Nettobetrag AmountTTCShort=Bruttobetrag -AmountHT=Betrag (exkl. USt.) +AmountHT=Nettobetrag AmountTTC=Bruttobetrag AmountVAT=USt.-Betrag -MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyAlreadyPaid=Schon bezahlt, Originalwährung MulticurrencyRemainderToPay=Noch zu bezahlen, Originalwährung MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung -MulticurrencyAmountHT=Betrag (Netto), Originalwährung +MulticurrencyAmountHT=Nettobetrag, Originalwährung MulticurrencyAmountTTC=Betrag (Brutto), Originalwährung MulticurrencyAmountVAT=Steuerbetrag, Originalwährung AmountLT1=USt.-Betrag 2 @@ -361,7 +366,7 @@ AmountLT2ES=Betrag IRPF AmountTotal=Gesamtbetrag AmountAverage=Durchschnittsbetrag PriceQtyMinHT=Mindestmengenpreis (netto) -PriceQtyMinHTCurrency=Mindestpreis pro Menge (Netto) (Währung) +PriceQtyMinHTCurrency=Stückpreis pro Menge (Netto) (Währung) Percentage=Prozentsatz Total=Gesamt SubTotal=Zwischensumme @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=EKSt. LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Steuersatz VATCode=Steuersatz VATNPR=Steuersatz @@ -436,8 +442,8 @@ Accountant=Buchhalter ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner -ActionsOnCompany=Ereignisse zu diesem Partner -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Aktionen für diesen Partner +ActionsOnContact=Aktionen für diesen Kontakt ActionsOnMember=Aktionen zu diesem Mitglied ActionsOnProduct=Ereignisse zu diesem Produkt NActionsLate=%s verspätet @@ -455,8 +461,8 @@ Generate=Erzeugen Duration=Dauer TotalDuration=Gesamtdauer Summary=Zusammenfassung -DolibarrStateBoard=Datenbank Statistik -DolibarrWorkBoard=Ausstehend +DolibarrStateBoard=Datenbank-Statistik +DolibarrWorkBoard=Offene Einträge NoOpenedElementToProcess=Kein Element zum Verarbeiten geöffnet Available=Verfügbar NotYetAvailable=Noch nicht verfügbar @@ -472,21 +478,23 @@ Other=Andere Others=Andere OtherInformations=Zusatzinformationen Quantity=Menge -Qty=Anz. +Qty=Menge ChangedBy=Geändert von ApprovedBy=genehmigt von ApprovedBy2=Genehmige von (zweite Genehmigung) Approved=genehmigt Refused=abgelehnt ReCalculate=Neuberechnung -ResultKo=Fehlschlag +ResultKo=Fehler Reporting=Berichterstattung Reportings=Berichte Draft=Entwurf Drafts=Entwürfe -StatusInterInvoiced= +StatusInterInvoiced=Berechnet Validated=Bestätigt Opened=Geöffnet +OpenAll=Öffnen (Alle) +ClosedAll=Schliessen (Alle) New=Neu Discount=Rabatt Unknown=Unbekannt @@ -508,18 +516,18 @@ None=Keine NoneF=Keine NoneOrSeveral=Keine oder mehrere Late=Verspätet -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=Ein Element wird gemäß der Systemkonfiguration im Menü Home - Setup - Alerts als verzögert definiert. NoItemLate=Keine späten Einträge Photo=Bild Photos=Bilder AddPhoto=Bild hinzufügen DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? -Login=Anmeldung +Login=Benutzername LoginEmail=Benutzer (Email) LoginOrEmail=Benutzername oder Emailadresse CurrentLogin=Aktuelle Anmeldung -EnterLoginDetail=Geben Sie die Login-Daten ein +EnterLoginDetail=Bitte geben ie Ihre Login-Daten ein January=Januar February=Februar March=März @@ -586,7 +594,7 @@ File=Datei Files=Dateien NotAllowed=Nicht erlaubt ReadPermissionNotAllowed=Sie haben keine Berechtigung -AmountInCurrency=Betrag in %s +AmountInCurrency=Alle Beträge in %s Example=Beispiel Examples=Beispiele NoExample=Kein Beispiel @@ -620,23 +628,23 @@ Currency=Währung InfoAdmin=Hinweise für Administratoren Undo=Rückgängig Redo=Wiederherstellen -ExpandAll=Alle ausklappen -UndoExpandAll=Ausklappen rückgängig machen +ExpandAll=Alle aufklappen +UndoExpandAll=Alle zuklappen SeeAll=Zeige alle Reason=Grund FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt CloseWindow=Fenster schließen Response=Antwort Priority=Wichtigkeit -SendByMail=Per E-Mail versenden +SendByMail=Versendet per Email MailSentBy=E-Mail Absender TextUsedInTheMessageBody=E-Mail Text SendAcknowledgementByMail=Bestätigungsmail senden SendMail=sende E-Mail -EMail=E-Mail +Email=E-Mail NoEMail=Keine E-Mail Email=E-Mail -AlreadyRead=Alreay read +AlreadyRead=Bereits gelesen NotRead=Nicht gelesen NoMobilePhone=Kein Handy Owner=Eigentümer @@ -651,7 +659,8 @@ ValueIsNotValid=Der Wert ist ungültig RecordCreatedSuccessfully=Datensatz erfolgreich erstellt RecordModifiedSuccessfully=Wert erfolgreich geändert RecordsModified=%s Datensätze geändert -RecordsDeleted=Datensatz %s gelöscht +RecordsDeleted=%s Datensätze gelöscht +RecordsGenerated=%s Datensätze generiert AutomaticCode=Automatischer Code FeatureDisabled=Funktion deaktiviert MoveBox=Box verschieben @@ -667,9 +676,9 @@ PartialWoman=Teilweise TotalWoman=Vollständig NeverReceived=Nie erhalten Canceled=Storniert -YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen +YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen unter Start - Einstellungen - Stammdaten anpassen YouCanChangeValuesForThisListFrom=Werte für diese Liste können im Menü %s bearbeitet werden -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert im Modul-Setup festlegen, der beim Erstellen eines neuen Datensatzes verwendet wird Color=Farbe Documents=Verknüpfte Dokumente Documents2=Dokumente @@ -686,7 +695,7 @@ CurrentTheme=Aktuelles Design CurrentMenuManager=Aktuelle Menüverwaltung Browser=Browser Layout=Layout -Screen=Bildschirm +Screen=Bildschirmauflösung DisabledModules=Deaktivierte Module For=Für ForCustomer=Für Kunden @@ -701,22 +710,23 @@ Notes=Hinweise AddNewLine=Neue Zeile hinzufügen AddFile=Datei hinzufügen FreeZone=Freier Text -FreeLineOfType=Kein vordefinierter Eintrag vom Typ +FreeLineOfType=Freitextelement, Typ: CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren +ReGeneratePDF=PDF neu erstellen PDFMerge=PDFs verbinden Merge=Verbinden DocumentModelStandardPDF=Standard PDF Vorlage PrintContentArea=Zeige Druckansicht für Seiteninhalt MenuManager=Menüverwaltung -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Achtung, Sie befinden sich im Wartungsmodus: Nur der Benutzer %s darf die Anwendung in diesem Modus verwenden. CoreErrorTitle=Systemfehler CoreErrorMessage=Leider ist ein Fehler aufgetreten. Wenden Sie sich an Ihren Systemadministrator, um die Logs zu überprüfen oder deaktivieren Sie die Option $dolibarr_main_prod=1 für weitere Informationen. CreditCard=Kredit - Karte ValidatePayment=Zahlung freigeben CreditOrDebitCard=Kreditkarte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Felder mit %s werden auf der öffentlich sichtbaren Mitgliederliste angezeigt. Deaktivieren Sie bitte das "Öffentlich"-Kontrollkästchen, wenn das nicht möchten.\n +AccordingToGeoIPDatabase=(gemäß GeoIP-Konvertierung) Line=Zeile NotSupported=Nicht unterstützt RequiredField=Pflichtfeld @@ -724,8 +734,8 @@ Result=Ergebnis ToTest=Test ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen Visibility=Sichtbarkeit -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Summierbar +TotalizableDesc=Dieses Feld kann in der Liste summiert werden Private=Privat Hidden=Versteckt Resources=Ressourcen @@ -737,15 +747,15 @@ IPAddress=IP Adresse Frequency=Frequenz IM=Instant Messaging NewAttribute=Neues Attribut -AttributeCode=Attribut Code +AttributeCode=Attribut-Code URLPhoto=URL für Foto/Bild SetLinkToAnotherThirdParty=Link zu einem anderen Partner LinkTo=Link zu LinkToProposal=Link zu Angebot LinkToOrder=Link zur Bestellung LinkToInvoice=Link zur Rechnung -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link zur Lieferentenbestellung +LinkToTemplateInvoice=Link zur Rechnungsvorlage +LinkToSupplierOrder=Link zur Bestellung LinkToSupplierProposal=Link zum Lieferantenangebot LinkToSupplierInvoice=Link zur Lieferantenrechnung LinkToContract=Link zum Vertrag @@ -753,7 +763,7 @@ LinkToIntervention=Link zu Arbeitseinsatz CreateDraft=Entwurf erstellen SetToDraft=Auf Entwurf zurücksetzen ClickToEdit=Klicken zum Bearbeiten -ClickToRefresh=Click to refresh +ClickToRefresh=Klicken zum Aktualisieren EditWithEditor=Mit CKEditor bearbeiten EditWithTextEditor=Mit Texteditor bearbeiten EditHTMLSource=HTML-Code bearbeiten @@ -798,7 +808,7 @@ PrintFile=Drucke Datei %s ShowTransaction=Transaktion auf Bankkonto anzeigen ShowIntervention=Zeige Serviceauftrag ShowContract=Zeige Vertrag -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken. Deny=ablehnen Denied=abgelehnt ListOf=Liste von %s @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Zu viele Einträge für Massenaktion selektiert. Die NoRecordSelected=Kein Datensatz ausgewählt MassFilesArea=Bereich für Dateien aus Massenaktionen ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bestätigung für Massenlöschen +ConfirmMassDeletionQuestion=Möchten Sie den/die %s ausgewählten Datensatz/-sätze wirklich löschen? RelatedObjects=Verknüpfte Objekte ClassifyBilled=Als verrechnet markieren ClassifyUnbilled=als "nicht berechnet" markieren @@ -837,7 +847,7 @@ Calendar=Terminkalender GroupBy=Gruppiere nach ... ViewFlatList=Listenansicht zeigen RemoveString=Entfernen Sie die Zeichenfolge '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter http://transifex.com/projects/p/dolibarr/ \nverbessern bzw. ergänzen. DirectDownloadLink=Direkter Download Link DirectDownloadInternalLink=Direkter Download-Link (muss angemeldet sein und benötigt Berechtigungen) Download=Download @@ -848,35 +858,34 @@ ModuleBuilder=Modul-Generator SetMultiCurrencyCode=Währung festlegen BulkActions=Massenaktionen ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen -WebSite=Website +WebSite=Webseite WebSites=Webseiten -WebSiteAccounts=Website accounts +WebSiteAccounts=Website Konten ExpenseReport=Spesenabrechnung ExpenseReports=Spesenabrechnungen HR=Personalabteilung HRAndBank=HR und Bank AutomaticallyCalculated=Automatisch berechnet TitleSetToDraft=Zurück zu Entwurf gehen -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ConfirmSetToDraft=Wollen Sie wirklich zum Entwurfsstatus zurück gehen? ImportId=Import ID Events=Ereignisse EMailTemplates=Textvorlagen für E-Mails -FileNotShared=File not shared to external public +FileNotShared=Datei nicht für die Öffentlichkeit freigegeben Project=Projekt Projects=Projekte LeadOrProject=Anfrage | Projekt LeadsOrProjects=Anfragen | Projekte Lead=Anfrage Leads=Anfragen -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +ListOpenLeads=Offene Kontakte auflisten +ListOpenProjects=List offener Projekte +NewLeadOrProject=Neuer Kontakt / Projekt Rights=Berechtigungen LineNb=Zeilennummer IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringCustomer=Kundenbeschriftung +TabLetteringSupplier=Lieferantenbeschriftung Monday=Montag Tuesday=Dienstag Wednesday=Mittwoch @@ -924,7 +933,7 @@ SearchIntoProjects=Projekte SearchIntoTasks=Aufgaben SearchIntoCustomerInvoices=Kundenrechnungen SearchIntoSupplierInvoices=Lieferantenrechnungen -SearchIntoCustomerOrders=Kundenaufträge +SearchIntoCustomerOrders=Verkaufsaufträge SearchIntoSupplierOrders=Lieferantenbestellungen SearchIntoCustomerProposals=Kunden Angebote SearchIntoSupplierProposals=Lieferantenangebote @@ -933,6 +942,7 @@ SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kunden Lieferungen SearchIntoExpenseReports=Spesenabrechnungen SearchIntoLeaves=Urlaub +SearchIntoTickets=Tickets CommentLink=Kommentare NbComments=Anzahl der Kommentare CommentPage=Kommentare Leerzeichen @@ -947,11 +957,16 @@ Annual=Jährlich Local=Lokal Remote=Remote LocalAndRemote=Lokal und Remote -KeyboardShortcut=Tastaur Kürzel +KeyboardShortcut=Tastatur Kürzel AssignedTo=Zugewiesen an Deletedraft=Entwurf löschen -ConfirmMassDraftDeletion=Draft mass delete confirmation +ConfirmMassDraftDeletion=Bestätigung Massenlöschung Entwurf FileSharedViaALink=Datei via Link geteilt -SelectAThirdPartyFirst=Select a third party first... +SelectAThirdPartyFirst=Wähle zuerst einen Partner... YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus Inventory=Inventur +AnalyticCode=Analyse-Code +TMenuMRP=Stücklisten +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 9d6661eda41..3d47e9718d5 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Geben Sie den Namen des Moduls/der Anwendung ohne Leerzeichen ein, das erstellt werden soll. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B.: MyModule, EcommerceForShop, SyncWithMySystem....). +EnterNameOfObjectDesc=Geben Sie den Namen des zu erstellenden Objekts ohne Leerzeichen ein. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B. MyObject, Student, Teacher....). Die CRUD-Klassendatei, aber auch die API-Datei, Seiten zum Auflisten, Hinzufügen, Bearbeiten und Löschen von Objekten und SQL-Dateien werden generiert. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Gefundenen generierte/bearbeitbare Module : %s +ModuleBuilderDesc4=Ein Modul wird als 'editierbar' erkannt, wenn die Datei %s im Stammverzeichnis des Modulverzeichnisses existiert. +NewModule=Neues Modul +NewObject=Neues Objekt +ModuleKey=Modul Schlüssel +ObjectKey=Objekt Schlüssel +ModuleInitialized=Modul initialisiert +FilesForObjectInitialized=Datei für neues Objekt '%s' initialisiert +FilesForObjectUpdated=Dateien für Objekt '%s' aktualisiert (.sql Dateien and .class.php Datei) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Definieren Sie hier die Objekte, die Sie mit Ihrem Modul verwalten möchten. Eine CRUD DAO-Klasse, SQL-Dateien, eine Seite zur Auflistung von Datensätze, zur Erstellung, Bearbeitung und Ansicht eines Datensatzes und einer API werden generiert. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDescpermissions=Diese Registerkarte dient zur Definition der neuen Berechtigungen, die Sie mit Ihrem Modul bereitstellen möchten. +ModuleBuilderDesctriggers=Dies ist die Ansicht der von Ihrem Modul bereitgestellten Trigger. Um Code einzufügen, der beim Start eines ausgelösten Ereignisses ausgeführt wird, bearbeiten Sie einfach diese Datei. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleBuilderDescbuildpackage=Sie können hier eine "ready to distribute" Paketdatei (eine normalisierte.zip-Datei) Ihres Moduls und eine "ready to distribute" Dokumentationsdatei erzeugen. Klicken Sie einfach auf die Schaltfläche, um das Paket oder die Dokumentationsdatei zu erstellen. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +DangerZone=Gefahrenzone +BuildPackage=Build package +BuildDocumentation=Dokumentation erstellen +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -39,63 +39,74 @@ PageForCreateEditView=PHP page to create/edit/view a record PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +PathToModulePackage=Pfad des zu komprimierenden Moduls/Anwendungspakets +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Leer- oder Sonderzeichen sind nicht erlaubt. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' DatabaseIndex=Database index -FileAlreadyExists=File %s already exists +FileAlreadyExists=Die Datei %s existiert bereits TriggersFile=File for triggers code HooksFile=File for hooks code ArrayOfKeyValues=Array of key-val ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys +WidgetFile=Widget Datei +ReadmeFile=Readme Datei +ChangeLog=ChangeLog Datei +TestClassFile=Datei für PHP Unit Testklasse +SqlFile=Sql Datei +PageForLib=Datei für PHP Bibliotheken +SqlFileExtraFields=SQL Datei für zusätzliche Eigenschaften +SqlFileKey=SQL Datei für Schlüsselwerte AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here +DirScanned=Verzeichnis gescannt +NoTrigger=Kein Trigger +NoWidget=Kein Widget +GoToApiExplorer=Gehe zum API Explorer +ListOfMenusEntries=Liste der Menüeinträge +ListOfPermissionsDefined=Liste der definierten Berechtigungen +SeeExamples=Beispiele hier EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +LanguageDefDesc=Geben Sie in diese Dateien alle Schlüssel und entsprechende Übersetzung für jede Sprachdatei ein. +MenusDefDesc=Definieren Sie hier die Menüs Ihres Moduls (einmal definiert, sind diese im Menü-Editor %s sichtbar) +PermissionsDefDesc=Definieren Sie hier die neuen Berechtigungen, die von Ihrem Modul zur Verfügung gestellt werden (sobald diese definiert sind, sind sie in den Standard-Berechtigungseinstellungen %s sichtbar) +HooksDefDesc=Definieren Sie in der Eigenschaft module_parts ['hooks'] im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach ' initHooks ( 'im Hauptcode) gefunden werden.
    Bearbeiten Sie die Hook-Datei, um Ihrer hooked-Funktionen Code hinzuzufügen (hookable functions können durch eine Suche nach' executeHooks 'im Core-Code gefunden werden). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file +SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden +SeeReservedIDsRangeHere=Zeige die reservierten ID Bereiche +ToolkitForDevelopers=Toolir für Dolibarr Entwickler +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=Siehe im Menü Oben Rechts +AddLanguageFile=Sprachdatei hinzufügen YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted +DropTableIfEmpty=(Tabelle löschen wenn leer) +TableDoesNotExists=Die Tabelle %s existiert nicht +TableDropped=Tabelle %s gelöscht InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Ein spezifisches Readme verwenden +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 4653c72480b..595d6fb289c 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Kundenaufträge-Übersicht -SuppliersOrdersArea=Purchase orders area +OrdersArea=Übersicht Kundenaufträge +SuppliersOrdersArea=Übersicht Lieferantenbestellungen OrderCard=Bestellung - Karte OrderId=Bestell-ID Order=Bestellung @@ -13,18 +13,18 @@ OrderToProcess=Auftrag zur Bearbeitung NewOrder=Neue Bestellung ToOrder=Erzeuge Bestellung MakeOrder=Erzeuge Bestellung -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Kundenanfrage -CustomersOrders=Kundenaufträge -CustomersOrdersRunning=Aktuelle Kundenaufträge -CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen -OrdersDeliveredToBill=Kundenbestellungen geliefert zu verrechnen +SupplierOrder=Lieferantenbestellung +SuppliersOrders=Lieferantenbestellungen +SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen +CustomerOrder=Bestellung +CustomersOrders=Verkaufsaufträge +CustomersOrdersRunning=Aktuelle Kundenbestellungen +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Gelieferte Kundenbestellungen zu verrechnen OrdersToBill=Gelieferte Kundenaufträge -OrdersInProcess=Kundenaufträge in Bearbeitung +OrdersInProcess=Sales orders in process OrdersToProcess=Zu bearbeitende Kundenaufträge -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung StatusOrderCanceledShort=Storniert StatusOrderDraftShort=Entwurf StatusOrderValidatedShort=Freigegeben @@ -75,17 +75,17 @@ ShowOrder=Zeige Bestellung OrdersOpened=Bestellungen zu bearbeiten NoDraftOrders=Keine Auftrags-Entwürfe NoOrder=Kein Auftrag -NoSupplierOrder=No purchase order -LastOrders=%s neueste Kundenbestellungen -LastCustomerOrders=%s neueste Kundenbestellungen -LastSupplierOrders=Latest %s purchase orders +NoSupplierOrder=Keine Lieferantenbestellung +LastOrders=Letzte %s Kundenaufträge +LastCustomerOrders=Letzte %s Kundenaufträge +LastSupplierOrders=%s neueste Lieferantenbestellungen LastModifiedOrders=%s zuletzt bearbeitete Bestellungen AllOrders=Alle Bestellungen NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat -AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern) +AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (excl. Steuern) ListOfOrders=Liste Aufträge CloseOrder=Bestellung schließen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich auf "geliefert" setzen? Sobald eine Bestellung geliefert ist, kann sie auf "berechnet" gesetzt werden. @@ -97,12 +97,12 @@ ConfirmMakeOrder=Bestätigen Sie, dass Sie diese Bestellung am %s aufgege GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren DraftOrders=Entwürfe -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Entwürfe Lieferantenbestellungen OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestell-Nr. RefCustomerOrder=Kunden-BestellNr. -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefOrderSupplier=Bestell Nr. für Lieferant +RefOrderSupplierShort=Lieferanten-BestellNr. SendOrderByMail=Bestellung per Post versenden ActionsOnOrder=Ereignisse zu dieser Bestellung NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition @@ -110,37 +110,37 @@ OrderMode=Bestellweise AuthorRequest=Autor/Anforderer UserWithApproveOrderGrant=Benutzer mit Berechtigung zur 'Bestellfreigabe' PaymentOrderRef=Zahlung zur Bestellung %s -CloneOrder=Bestellung duplizieren ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren? DispatchSupplierOrder=Lieferantenbestellung %s erhalten FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Bestellungen Anderer +SupplierOrderReceivedInDolibarr=Lieferantenbestellung %s erhalten %s +SupplierOrderSubmitedInDolibarr=Lieferantenbestellung %s versendet +SupplierOrderClassifiedBilled=Bestellung %s als verrechnet markieren +OtherOrders=zeige weitere Bestellungen dieses Partners ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter TypeContact_commande_external_BILLING=Rechnungskontakt des Kunden TypeContact_commande_external_SHIPPING=Versandkontakt des Kunden TypeContact_commande_external_CUSTOMER=Bestellung-Nachbetreuung durch Kundenkontakt -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellung-Nachbetreuung durch Vertreter TypeContact_order_supplier_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Kontakt für Lieferantenrechnungen +TypeContact_order_supplier_external_SHIPPING=Kontakt für Lieferantenversand +TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverfolgung Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstante COMMANDE_SUPPLIER_ADDON nicht definiert Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert Error_OrderNotChecked=Keine zu verrechnende Bestellungen ausgewählt # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Post OrderByFax=Fax -OrderByEMail=E-Mail +OrderByEMail=E-Mail (Feld mit automatischer E-Mail-Syntaxprüfung) OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.) +PDFEratostheneDescription=Eine vollständige Bestellvorlage (Logo, uwm.) PDFEdisonDescription=Eine einfache Bestellvorlage PDFProformaDescription=Eine vollständige Proforma-Rechnung (Logo, uwm.) CreateInvoiceForThisCustomer=Bestellung verrechnen diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index d4cfa4feab6..70aad9a6394 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=ZIP-Datei erstellt in %s. DocFileGeneratedInto=Doc Datei in %s generiert. JumpToLogin=Abgemeldet. Zur Anmeldeseite... MessageForm=Mitteilung im Onlinezahlungsformular -MessageOK=Nachrichtenseite für bestätigte Zahlung -MessageKO=Nachrichtenseite für stornierte Zahlung +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Dieses Verzeichnis ist nicht leer. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums DateNextInvoiceBeforeGen=Datum der nächsten Rechnung (Vor Generierung) DateNextInvoiceAfterGen=Datum der nächsten Rechnung (Nach Generierung) -Notify_ORDER_VALIDATE=Kundenauftrag freigegeben -Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet +Notify_ORDER_VALIDATE=Kundenbestellung freigegeben +Notify_ORDER_SENTBYMAIL=Kundenbestellung per E-Mail versendet Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt -Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung +Notify_ORDER_SUPPLIER_VALIDATE=Lieferantenbestellung bestätigt Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben -Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Angebot freigegeben Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,9 +51,9 @@ Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Kundenrechnung storniert Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt -Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet +Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigt +Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt +Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung per E-Mail versendet Notify_BILL_SUPPLIER_CANCELED=Lieferantenrechnung storniert Notify_CONTRACT_VALIDATE=Vertrag gültig Notify_FICHEINTER_VALIDATE=Serviceauftrag freigegeben @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=Dies ist ein Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -170,7 +170,7 @@ SizeUnitinch=Zoll SizeUnitfoot=Fuß SizeUnitpoint=Punkt BugTracker=Fehlerverfolgung (Bug-Tracker) -SendNewPasswordDesc=Mit diesem Formular können Sie ein neues Passwort anfordern. Es wird an Ihre E-Mail-Adresse gesendet. Die Änderung wird wirksam, sobald Sie auf den Bestätigungslink in der E-Mail klicken.
    Überprüfen Sie Ihren Posteingang. +SendNewPasswordDesc=Mit diesem Formular können Sie ein neues Passwort anfordern, welches an Ihre hinterlegte E-Mail-Adresse gesendet wird.
    Die Änderung wird wirksam, sobald Sie auf den Bestätigungslink in der E-Mail klicken. BackToLoginPage=Zurück zur Anmeldeseite AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (%s) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.
    Wenden Sie sich hierzu bitte an den Systemadministrator. EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden. @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM-Demo StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Anzahl Angebote -NumberOfCustomerOrders=Anzahl Kundenbestellungen +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Anzahl Kundenrechnungen -NumberOfSupplierProposals=Anzahl Lieferantenangebote -NumberOfSupplierOrders=Anzahl Lieferantenbestellungen -NumberOfSupplierInvoices=Anzahl Lieferantenrechnungen +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten -NumberOfUnitsCustomerOrders=Anzahl von Einheiten in Kundenbestellungen +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen -NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten -NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen -NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben -EMailTextInvoiceValidated=Rechnung %s wurde freigegeben -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Angebot %s wurde freigegeben -EMailTextProposalClosedSigned=Das Angebot %s wurde unterschrieben. -EMailTextOrderValidated=Bestellung %s wurde freigegeben -EMailTextOrderApproved=Bestellung %s genehmigt -EMailTextOrderValidatedBy=Der Auftrag %s wurde von %s freigegeben. -EMailTextOrderApprovedBy=Bestellung %s wurde von %s genehmigt -EMailTextOrderRefused=Bestellung %s wurde abgelehnt -EMailTextOrderRefusedBy=Bestellung %s wurde von %s abgelehnt -EMailTextExpeditionValidated=Der Versand %s wurde freigegeben. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Import Datensatz DolibarrNotification=Automatische Benachrichtigung ResizeDesc=Bitte geben Sie eine neue Breite oder Höhe ein. Das Verhältnis wird während des Zuschneidens erhalten... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt ApplicantIpAddress=IP Adresse des Antragstellers SMSSentTo=SMS an %s gesendet MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exportübersicht @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Schlüsselwörter LinesToImport=Positionen zum importieren + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index aab8f337177..629daa77add 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -12,17 +12,17 @@ Services=Leistungen Product=Produkt Service=Leistung ProductId=Produkt/Leistungs ID -Create=Erstelle +Create=Speichern Reference=Nummer NewProduct=Neues Produkt NewService=Neue Leistung -ProductVatMassChange=USt-Massenänderung -ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank! +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Initialisierung Barcodes MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind! ProductAccountancyBuyCode=Rechnungscode (Einkauf) ProductAccountancySellCode=Buchhaltungscode (Verkauf) -ProductAccountancySellIntraCode=Kontierungscode (Verkauf Firmen) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Kontierungscode (Verkauf Export) ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen @@ -39,13 +39,14 @@ ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen LastRecordedServices=%s zuletzt erfasste Leistungen -CardProduct0=Produkt - Karte -CardProduct1=Leistung - Karte +CardProduct0=Produkt +CardProduct1=Leistung Stock=Warenbestand -Stocks=Warenbestände +MenuStocks=Warenbestände +Stocks=Stocks and location (warehouse) of products Movements=Lagerbewegungen -Sell=Verkauf -Buy=Einkauf +Sell=Verkaufen +Buy=Kauf OnSell=Zu verkaufen OnBuy=zum Einkaufen NotOnSell=Nicht zu verkaufen @@ -60,17 +61,18 @@ ProductStatusNotOnBuyShort=unbeziehbar UpdateVAT=Aktualisiere Steuer UpdateDefaultPrice=Aktualisiere Standard Preis UpdateLevelPrices=Preise für jede Ebene aktivieren -AppliedPricesFrom=Preise angewandt von +AppliedPricesFrom=Applied from SellingPrice=Verkaufspreis -SellingPriceHT=Verkaufspreis (ohne Steuern) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Verkaufspreis (inkl. USt.) -CostPriceDescription=Der Preis (netto, ohne Steuern) kann dafür verwendet werden, die durchschnittlichen Kosten dieses Artikel zu speichern. Es kann jeder Preis verwendet werden, der kalkuliert wurde, z. B. der durchschnittliche Einkaufspreis plus durchschnittliche Produktions- und Vertriebskosten. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden. SoldAmount=Verkaufte Menge PurchasedAmount=angeschaffte Menge NewPrice=Neuer Preis -MinPrice=Mindestverkaufspreis -EditSellingPriceLabel=Verkaufspreis bearbeiten +MinPrice=Min. sell price +EditSellingPriceLabel=Verkaufspreisschild bearbeiten CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. ContractStatusClosed=Geschlossen ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültige ErrorProductClone=Beim Duplizieren des Produkts oder der Leistung ist ein Problem aufgetreten ErrorPriceCantBeLowerThanMinPrice=Fehler, Preis darf nicht unter dem Minimalpreis liegen. Suppliers=Lieferanten -SupplierRef=Lieferanten-Artikelnummer +SupplierRef=Hersteller-SKU ShowProduct=Produkt anzeigen ShowService=Leistung anzeigen ProductsAndServicesArea=Produkt- und Leistungsübersicht @@ -87,7 +89,7 @@ ServicesArea=Leistungsübersicht ListOfStockMovements=Liste der Lagerbewegungen BuyingPrice=Einkaufspreis PriceForEachProduct=Produkte mit spezifischen Preisen -SupplierCard=Lieferant - Karte +SupplierCard=Kreditorenkarte PriceRemoved=Preis entfernt BarCode=Barcode BarcodeType=Barcode-Typ @@ -95,9 +97,9 @@ SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ BarcodeValue=Barcode-Wert NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...) ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt: -MultiPricesAbility=Mehrere Preissegmente pro Produkt/Leistung (Jeder Kunde ist einem Segment zugeordnet) +MultiPricesAbility=Mehrere Preissegmente pro Produkt / Dienstleistung (jeder Kunde befindet sich in einem Preissegment) MultiPricesNumPrices=Anzahl Preise -AssociatedProductsAbility=Aktiviere die Funktion, um virtuelle Produkte zu verwalten +AssociatedProductsAbility=Virtuelle Produkte (Kits) aktivieren AssociatedProducts=Unterprodukte AssociatedProductsNumber=Anzahl der Unterprodukte ParentProductsNumber=Anzahl der übergeordneten Produkte @@ -109,7 +111,7 @@ CategoryFilter=Kategoriefilter ProductToAddSearch=Suche hinzuzufügendes Produkt NoMatchFound=Kein Eintrag gefunden ListOfProductsServices=Liste der Produkte/Leistungen -ProductAssociationList=Liste der Produkte/Leistungen die Komponenten von diesem Virtuellen Produkt sind +ProductAssociationList=Liste der Produkte / Dienstleistungen, die Bestandteil dieses virtuellen Produkts / Kits sind ProductParentList=Liste der Produkte / Dienstleistungen mit diesem Produkt als ein Bestandteil ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts DeleteProduct=Produkt/Leistung löschen @@ -122,19 +124,19 @@ ImportDataset_service_1=Leistungen DeleteProductLine=Produktlinie löschen ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen? ProductSpecial=Spezial -QtyMin=Mindestmenge -PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt) -PriceQtyMinCurrency=Preis für diese mindest Menge (ohne Rabatt) (Währung) -VATRateForSupplierProduct=Umsatzsteuersatz (für diesen Lieferanten/diesesProdukt) -DiscountQtyMin=Standardrabatt für die Menge -NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert -NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert -PredefinedProductsToSell=Vordefinierte Verkaufsprodukte -PredefinedServicesToSell=Vordefinierte Leistungen für Verkauf +QtyMin=Mindest. Kaufmenge +PriceQtyMin=Preismenge min. +PriceQtyMinCurrency=Preis (Währung) für diese Menge. (Kein Rabatt) +VATRateForSupplierProduct=Mehrwertsteuersatz (für diesen Lieferanten / Produkt) +DiscountQtyMin=Rabatt für diese Menge. +NoPriceDefinedForThisSupplier=Für diesen Lieferanten / Produkt wurde kein Preis / Menge definiert +NoSupplierPriceDefinedForThisProduct=Für dieses Produkt ist kein Lieferantenpreis / Menge definiert +PredefinedProductsToSell=Vordefiniertes Produkt +PredefinedServicesToSell=Vordefinierter Dienst PredefinedProductsAndServicesToSell=Vordefinierte Produkte/Leistungen für Verkauf PredefinedProductsToPurchase=Vordefinierte Einkaufsprodukte PredefinedServicesToPurchase=Vordefinierte Leistungen für Einkauf -PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte/Leistungen für Einkauf +PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte / Dienstleistungen zum Kauf NotPredefinedProducts=Keine vordefinierten Produkte/Leistungen GenerateThumb=Erzeuge Vorschaubild ServiceNb=Leistung Nr. %s @@ -143,22 +145,21 @@ ListProductByPopularity=Liste der Produkte nach Beliebtheit ListServiceByPopularity=Liste der Leistungen nach Beliebtheit Finished=Eigenproduktion RowMaterial=Rohmaterial -CloneProduct=Produkt/Leistung duplizieren -ConfirmCloneProduct=Möchten Sie ddas Produkt/service %s wirklich duplizieren? -CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren +ConfirmCloneProduct=Möchten Sie das Produkt / die Leistung %s wirklich duplizieren? +CloneContentProduct=Allgemeine Informationen des Produkts / der Leistung duplizieren ClonePricesProduct=Preise duplizieren -CloneCompositionProduct=Dupliziere Produkt-/Leistungszusammenstellung +CloneCompositionProduct=Virtuelles Produkt / Service klonen CloneCombinationsProduct=Dupliziere Produkt-Variante ProductIsUsed=Produkt in Verwendung -NewRefForClone=Artikelnummer neues Produkt/Leistung +NewRefForClone=Artikelnummer neues Produkt / neue Leistung SellingPrices=Verkaufspreis BuyingPrices=Einkaufspreis CustomerPrices=Kundenpreise -SuppliersPrices=Lieferantenpreise -SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen) +SuppliersPrices=Lieferanten Preise +SuppliersPricesOfProductsOrServices=Herstellerpreise (von Produkten oder Dienstleistungen) CustomCode=Zolltarifnummer CountryOrigin=Urspungsland -Nature=Art +Nature=Produkttyp (Material / Fertig) ShortLabel=Kurzbezeichnung Unit=Einheit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Unterschiedliche Preise nach Menge DisablePriceByQty=Preise nach Menge ausschalten PriceByQuantityRange=Bereich der Menge MultipriceRules=Regeln der Preisstufen -UseMultipriceRules=Verwende Preissegmentregeln (Im Produkt Modul Setup definiert) um automatisch Preise für alle anderen Segmente anhand des ersten Segmentes zu berechnen +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% Veränderung über %s PercentDiscountOver=%% Nachlass über %s KeepEmptyForAutoCalculation=Leer lassen um den Wert basierend auf Gewicht oder Volumen der Produkte automatisch zu berechnen @@ -219,42 +220,42 @@ Quarter2=2. Quartal Quarter3=3. Quartal Quarter4=4. Quartal BarCodePrintsheet=Barcode drucken -PageToGenerateBarCodeSheets=Mit diesem Tool können Sie Barcode-Aufkleber drucken. Wählen Sie das Format Ihrer Seite, den Barcode-Typ und den Wert des Barcodes, dann klicken Sie auf die Schaltfläche %s. +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Anzahl Etiketten pro Seite PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken BuildPageToPrint=Druckseite erzeugen FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen. -FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts wählen. -FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners eingeben. -DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s unvollständig. -DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert beim Partner %s unvollständig. -BarCodeDataForProduct=Barcode-Information von Produkt %s: -BarCodeDataForThirdparty=Barcode-Information vom Partner %s: +FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts übernehmen. +FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners übernehmen. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!) PriceByCustomer=unterschiedliche Preise für jeden Kunden PriceCatalogue=Ein einziger Preis pro Produkt/Leistung -PricingRule=Preisregel für Kundenpreise +PricingRule=Regeln für die Verkaufspreise AddCustomerPrice=Preis je Kunde hinzufügen ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein -MinimumRecommendedPrice=Minimaler empfohlener Preis: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Preis Ausdrucks Editor PriceExpressionSelected=Ausgewählter Preis Ausdruck PriceExpressionEditorHelp1="Preis = 2 + 2" oder "2 + 2" für die Einstellung der Preis. \nVerwende ; um Ausdrücke zu trennen PriceExpressionEditorHelp2=Sie können auf die zusätzlichen Felder mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen -PriceExpressionEditorHelp3=In Produkt/Leistung und Lieferantenpreise stehen diese Variablen zur Verfügung:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In Produkt/Leistung Preis nur: #supplier_min_price#
    In Lieferantenpreise nur: #supplier_quantity# et #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=verfügbare globale Werte: PriceMode=Preisfindungsmethode PriceNumeric=Nummer DefaultPrice=Standardpreis ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpften Produkten -ComposedProduct=Teilprodukt +ComposedProduct=Kinderprodukte MinSupplierPrice=Minimaler Kaufpreis -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Minimaler Verkaufspreis DynamicPriceConfiguration=Dynamische Preis Konfiguration -DynamicPriceDesc=Auf der Produktkarte, bei der dieses Modul aktiviert ist, sollten Sie in der Lage sein, mathematische Funktionen zur Berechnung der Kunden- oder Lieferantenpreise festzulegen. Eine solche Funktion kann alle mathematischen Operatoren, einige Konstanten und Variablen, verwenden. Sie können hier die Variablen festlegen, die Sie verwenden möchten, und wenn die Variable ein automatisches Update benötigt, die externe URL, mit der Dolibarr aufgefordert wird, den Wert automatisch zu aktualisieren. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Variable hinzufügen AddUpdater=Updater hinzufügen GlobalVariables=Globale Variablen @@ -277,7 +278,7 @@ WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus DefaultUnitToShow=Einheit NbOfQtyInProposals=Stückzahl in Angeboten ClinkOnALinkOfColumn=Klicken Sie auf einen Link in Spalte %s zur detaillierten Anzeige -ProductsOrServicesTranslations=Übersetzung von Produkten oder Dienstleistungen +ProductsOrServicesTranslations=Produkte / Dienstleistungen Übersetzungen TranslatedLabel=Übersetztes Label TranslatedDescription=Übersetzte Beschreibung TranslatedNote=Übersetzte Notizen @@ -293,7 +294,8 @@ ProductSheet=Datenblatt ServiceSheet=Wartungsblatt PossibleValues=Mögliche Werte GoOnMenuToCreateVairants=Rufen Sie das Menü %s - %s auf, um Attributvarianten (wie Farben, Größe, ...) vorzubereiten. - +UseProductFournDesc=Verwenden Sie Lieferantenbeschreibungen von Produkten in Lieferantendokumenten +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variante Attribute ProductAttributes=Attribute der Varianten für Produkte @@ -323,14 +325,17 @@ ProductCombinationGeneratorWarning=Wenn Sie vor der Generierung von neuen Varian TooMuchCombinationsWarning=Die Erzeugung von vielen Varianten kann den Prozessor und Speicher verlangsamen. Dolibarr ist dabei vielleicht nicht in der Lage, diese zu erstellen. Das Aktivieren dieser Option „%s“ hilft den Speicherverbrauch zu reduzieren. DoNotRemovePreviousCombinations=Löschen Sie nicht vorhandene Varianten UsePercentageVariations=Verwende die prozentuale Veränderung -PercentageVariation=prozentuale Varianten +PercentageVariation=Prozentuale Abweichung ErrorDeletingGeneratedProducts=Es gab einen Fehler, während Produkt Varianten entfernt wurden -NbOfDifferentValues=Anz. verschiedene Werte -NbProducts=Anzahl Produkte +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Übergeordnetes Produkt HideChildProducts=Produktvarianten ausblenden +ShowChildProducts=Variantenprodukte anzeigen +NoEditVariants=Gehen Sie zur übergeordneten Produktkarte und bearbeiten Sie die Auswirkung von Varianten auf der Registerkarte Varianten ConfirmCloneProductCombinations=Sollen alle Produktvarianten zum anderen Produkt mit der gegebenen Referenz kopiert werden? CloneDestinationReference=Empfangsort Nr. ErrorCopyProductCombinations=Es gab einen Fehler, während Produkt Varianten kopiert wurden ErrorDestinationProductNotFound=Zielprodukt nicht gefunden ErrorProductCombinationNotFound=Produktvariante nicht gefunden +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 9143f765c89..89b3d67154b 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -39,8 +39,8 @@ ShowProject=Zeige Projekt ShowTask=Zeige Aufgabe SetProject=Projekt setzen NoProject=Kein Projekt definiert oder keine Rechte -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Anzahl der Projekte +NbOfTasks=Anzahl Aufgaben TimeSpent=Zeitaufwand TimeSpentByYou=Ihr Zeitaufwand TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben @@ -56,6 +56,9 @@ WorkloadNotDefined=Arbeitsaufwand nicht definiert NewTimeSpent=Zeitaufwände MyTimeSpent=Mein Zeitaufwand BillTime=Zeitaufwand verrechnen +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Aufgaben Task=Aufgabe TaskDateStart=Startdatum der Aufgabe @@ -80,11 +83,11 @@ GoToListOfTasks=Liste der Aufgaben aufrufen GoToGanttView=Zur Gantansicht GanttView=Gantt-Diagramm ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schließen? AlsoCloseAProject=Das Projekt auch schließen (lassen Sie es offen, wenn Sie noch Produktions-Aufgaben laufen haben) ReOpenAProject=Projekt öffnen ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen? -ProjectContact=Projekt Kontakte +ProjectContact=Kontakte zum Projekt TaskContact=Kontakte der Aufgabe ActionsOnProject=Projektaktionen YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. @@ -122,7 +125,7 @@ DeleteATimeSpent=Lösche einen Zeitaufwand ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen? DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen ShowMyTasksOnly=Zeige nur meine Aufgaben -TaskRessourceLinks=Aufgaben des Kontaktes +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte NoTasks=Keine Aufgaben für dieses Projekt LinkedToAnotherCompany=Mit Partner verknüpft @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Aufgabe ist keinem Benutzer zugeteilt. Verwenden Sie den ErrorTimeSpentIsEmpty=Zeitaufwand ist leer ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s aktuelle Aufgaben) und alle Zeitaufwände. IfNeedToUseOtherObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . -CloneProject=Dupliziere Projekt CloneTasks=Dupliziere Aufgaben CloneContacts=Dupliziere Kontakte CloneNotes=Dupliziere Hinweise @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Aufgabe %s erstellt TaskModifiedInDolibarr=Aufgabe %s geändert TaskDeletedInDolibarr=Aufgabe %s gelöscht OpportunityStatus=Status / Chancen Lead -OpportunityStatusShort=Chance Status +OpportunityStatusShort=Status / Chancen Lead OpportunityProbability=Lead probability -OpportunityProbabilityShort=Wahrscheinlichkeit Verkaufschance +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Wert/Betrag für Lead -OpportunityAmountShort=Chance Betrag -OpportunityAmountAverageShort=Durchschnittsbetrag Chance -OpportunityAmountWeigthedShort=Gewichtete Erfolgschance +OpportunityAmountShort=Wert/Betrag für Lead +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Gewonnene/Verlorene ausgeschlossen ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleiter @@ -203,11 +205,11 @@ ProjectsStatistics=Statistik über Projekte und Leads TasksStatistics=Statistik über Projekte und Lead Aufgaben TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein. IdTaskTime=ID Zeit Aufgabe -YouCanCompleteRef=Wenn Sie die Referenz mit Infromationen vervollständigen möchten (um diese als Suchfilter zu verwenden), wird empfohlen ein Trennzeichen einzusetzen, damit den Nummernkreis der zukünftigen Projekten weiterhin korrekt funktioniert. Zum Beispiel %s-ABC. Sie können aber auch in den Label Suchbegriffe hinzufügen. Ein bewährtes Verfahren besteht darin, ein dedizierter Feld einzufügen, bekannt unter dem Begriff ergänzenden Attributen. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Offene Projekte nach Partner OnlyOpportunitiesShort=nur Leads/Verkaufschancen OpenedOpportunitiesShort=offene Verkaufschancen -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Gesamtbetrag Leads/Verkaufschancen OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Anstehend OppStatusWON=Gewonnen OppStatusLOST=Verloren Budget=Budget -AllowToLinkFromOtherCompany=Projekt von anderem Unternehmen verknüpfen lassen

    Unterstützte Werte:
    - Leer halten: Kann beliebiges Projekt des Unternehmens verlinken (Standard)
    - "all": Verbindet beliebige Projekte, auch Projekte anderer Firmen






































    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=%s neueste Projekte LatestModifiedProjects=Neueste %s modifizierte Projekte OtherFilteredTasks=Andere gefilterte Aufgaben -NoAssignedTasks=Keine zugewiesenen Aufgaben (ordnen Sie sich das Projekt / Aufgaben aus dem oberen Auswahlfeld zu, um Zeitaufwand einzugeben) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe AllowCommentOnProject=Benutzer dürfen Projekte kommentieren @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=Sie haben nicht die Berechtigung das Projekt % DontHaveTheValidateStatus=Projekt %smuss offen sein, damit es geschlossen werden kann RecordsClosed=%s Projekt(e) geschlossen SendProjectRef=Informationen zu Projekt %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Zeitaufwände +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 7ec7aa277d9..edaa0b26ca4 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -9,7 +9,7 @@ PdfCommercialProposalTitle=Angebot ProposalCard=Angebot - Karte NewProp=Neues Angebot NewPropal=Neues Angebot -Prospect=Lead +Prospect=Interessent DeleteProp=Angebot löschen ValidateProp=Angebot freigeben AddProp=Angebot erstellen @@ -22,7 +22,7 @@ SearchAProposal=Angebot suchen NoProposal=Kein Entwurf ProposalsStatistics=Angebote - Statistiken NumberOfProposalsByMonth=Anzahl pro Monat -AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern) +AmountOfProposalsByMonthHT=Betrag pro Monat (excl. Steuern) NbOfProposals=Anzahl der Angebote ShowPropal=Zeige Angebot PropalsDraft=Entwürfe @@ -56,7 +56,6 @@ CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Angebot duplizieren ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s duplizieren möchten? ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? ProposalsAndProposalsLines=Angebote und Positionen @@ -64,7 +63,7 @@ ProposalLine=Angebotsposition AvailabilityPeriod=Gültig bis SetAvailability=Gültigkeitszeitraum definieren AfterOrder=nach Bestellung -OtherProposals=Andere Angebote +OtherProposals=zeige weitere Angebote für diesen Partners ##### Availability ##### AvailabilityTypeAV_NOW=Sofort AvailabilityTypeAV_1W=7 Tage @@ -82,5 +81,5 @@ DocModelCyanDescription=Eine vollständige Angebotsvorlage (Logo, uwm.) DefaultModelPropalCreate=Erstellung Standardvorlage DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung) DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung) -ProposalCustomerSignature=Schriftliche Annahme, Firmenstempel, Datum und Unterschrift +ProposalCustomerSignature=Bei Beauftragung: Name in Klarschrift, Ort, Datum, Unterschrift ProposalsStatisticsSuppliers=Statistik Lieferantenanfragen diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index a5f3b67e4ef..2b496e1d88d 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Angebote des Verkäufers +SupplierProposal=Lieferantenangebot supplier_proposalDESC=Preisanfrage an Lieferanten verwalten SupplierProposalNew=neue Preisanfrage CommRequest=Preisanfrage @@ -9,14 +9,14 @@ DraftRequests=Anfrage erstellen SupplierProposalsDraft=Entwürfe von Lieferantenangebote LastModifiedRequests=Letzte %s geänderte Preisanfragen RequestsOpened=offene Preisanfragen -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Bereich Lieferantenangebote +SupplierProposalShort=Lieferanten Angebot +SupplierProposals=Lieferantenangebote +SupplierProposalsShort=Lieferantenangebote NewAskPrice=neue Preisanfrage ShowSupplierProposal=Presianfrage anzeigen AddSupplierProposal=Preisanfrage erstellen -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Lieferantenreferenz SupplierProposalDate=Liefertermin SupplierProposalRefFournNotice=Vor dem schließen mit "Freigeben", sollten Sie die Lieferanten-Nr. erfassen. ConfirmValidateAsk=Möchten Sie diese Preisanfrage wirklich unter %s bestätigen? @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Bestätigt SupplierProposalStatusNotSignedShort=Abgelehnt CopyAskFrom=Preisanfrage durch Kopieren einer bestehenden Anfrage anlegen CreateEmptyAsk=Leere Anfrage anlegen -CloneAsk=Preisanfrage duplizieren ConfirmCloneAsk=Möchten Sie diese Preisanfrage %s wirklich duplizieren? ConfirmReOpenAsk=Möchten Sie diese Preisanfrage %s wirklich wieder öffnen? SendAskByMail=Preisanfrage per E-Mail versenden @@ -47,9 +46,9 @@ CommercialAsk=Preisanfrage DefaultModelSupplierProposalCreate=Erstellung eines Standard-Modells DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen) DefaultModelSupplierProposalClosed=Standardvorlage wenn eine Preisanfrage geschlossen wird (abgelehnt) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=Liste von Angebotsanfragen für Lieferanten +ListSupplierProposalsAssociatedProject=Liste der Zuliefererangebote, die mit diesem Projekt verknüpft sind +SupplierProposalsToClose=zu schließende Lieferantenangebote +SupplierProposalsToProcess=Lieferantenangebote zu Verarbeiten LastSupplierProposals=Letzte %s Preisanfragen AllPriceRequests=Alle Anfragen diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 545d8724399..7811ef50c9a 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Spesenabrechnung anzeigen NewTrip=neue Spesenabrechnung LastExpenseReports=Letzte %s Spesenabrechnungen AllExpenseReports=Alle Spesenabrechnungen -CompanyVisited=Company/organization visited +CompanyVisited=Firma/Organisation besucht FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld DeleteTrip=Spesenabrechnung löschen ConfirmDeleteTrip=Sind Sie sicher, dass diese Spesenabrechnung löschen wollen? @@ -21,17 +21,17 @@ ListToApprove=Warten auf Bestätigung ExpensesArea=Spesenabrechnungen ClassifyRefunded=Als 'erstattet' markieren ExpenseReportWaitingForApproval=Eine neue Spesenabrechnung ist zur Genehmigung vorgelegt worden -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportWaitingForApprovalMessage=Ein neuer Spesenabrechnung wurde vorgelegt und wartet auf die Genehmigung.
    - Benutzer: %s
    - Zeitraum: %s
    Klicken Sie hier, um diesen freizugeben: %s ExpenseReportWaitingForReApproval=Eine Spesenabrechnung ist zur erneuten Genehmigung vorgelegt worden -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportWaitingForReApprovalMessage=Eine Spesenabrechnung wurde eingereicht und wartet auf erneute Freigabe.
    Die Freigabe der Spesenabrechnung für %s wurde aus folgendem Grund verweigert: %s.
    Eine neue Version wurde für für die Freigabe vorgeschlagen und wartet.
    - Benutzer: %s
    - Zeitraum: %s
    Klicken Sie hier, um diesen freizugeben: %s ExpenseReportApproved=Eine Spesenabrechnung wurde genehmigt -ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s +ExpenseReportApprovedMessage=Der Spesenabrechnung %s wurde genehmigt.
    - Benutzer: %s
    - Genehmigt von: %s
    Klicken Sie hier, um die Spesenabrechnung anzuzeigen: %s ExpenseReportRefused=Eine Spesenabrechnung wurde abgelehnt -ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s +ExpenseReportRefusedMessage=Der Spesenabrechnung %s wurde abgelehnt.
    - Benutzer: %s
    - Refused von: %s
    - Motive für die Ablehnung: %s
    Klicken Sie hier, um die Spesenabrechnung zeigen: %s ExpenseReportCanceled=Eine Spesenabrechnung wurde storniert -ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s +ExpenseReportCanceledMessage=Der Spesenabrechnung %s wurde abgebrochen.
    - Benutzer: %s
    - Storniert von: %s
    - Motive für die Stornierung: %s
    Klicken Sie hier, um die Spesenabrechnung zu zeigen: %s ExpenseReportPaid=Eine Spesenabrechnung wurde ausbezahlt -ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +ExpenseReportPaidMessage=Der Spesenabrechnung %s wurde bezahlt.
    - Benutzer: %s
    - Paid von: %s
    Klicken Sie hier, um die Spesenabrechnung anzuzeigen: %s TripId=Spesenabrechnung ID AnyOtherInThisListCanValidate=Person für die Validierung zu informieren . TripSociete=Partner @@ -50,46 +50,42 @@ TF_ESSENCE=Kraftstoff TF_HOTEL=Hotel TF_TAXI=Taxi EX_KME=Kosten pro Kilometer -EX_FUE=Fuel CV +EX_FUE=Tankspesen Firmenauto EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription +EX_PAR=Parkingspesen Firmenauto +EX_TOL=Gebührenspesen Firmenauto +EX_TAX=Verschiedene Steuern +EX_IND=Transportversicherung EX_SUM=Wartungsmaterial EX_SUO=Büromaterial -EX_CAR=Car rental +EX_CAR=Automiete EX_DOC=Dokumentation -EX_CUR=Customers receiving -EX_OTR=Other receiving +EX_CUR=Kundengeschenk +EX_OTR=Anderes Geschenk EX_POS=Porto -EX_CAM=CV maintenance and repair +EX_CAM=Unterhalt und Reparatur Firmenauto EX_EMM=Mitarbeiter Essen -EX_GUM=Guests meal +EX_GUM=Essen mit Kunde EX_BRE=Frühstück -EX_FUE_VP=Fuel PV +EX_FUE_VP=Tankspesen Privatauto EX_TOL_VP=Mautgebühr EX_PAR_VP=Parkgebühr -EX_CAM_VP=PV maintenance and repair +EX_CAM_VP=Unterhalt und Reparatur Privatauto DefaultCategoryCar=Standardmäßiges Verkehrsmittel -DefaultRangeNumber=Default range number - -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +DefaultRangeNumber=Standradreichweite +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Fehler, die Regeln für Spesenabrechnungnummerierung wurde im Setup des Moduls "Spesenabrechnung" nicht definiert ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt. AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt. - ModePaiement=Zahlungsart - VALIDATOR=verantwortlicher Benutzer für Genehmigung VALIDOR=genehmigt durch -AUTHOR=gespeichert von +AUTHOR=erstellt von AUTHORPAIEMENT=Einbezahlt von REFUSEUR=abgelehnt durch CANCEL_USER=gelöscht von - MOTIF_REFUS=Grund MOTIF_CANCEL=Grund - DATE_REFUS=Datum Ablehnung DATE_SAVE=Freigabedatum DATE_CANCEL=Stornodatum @@ -113,45 +109,43 @@ NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren. ExpenseReportPayment=Spesenabrechnung Zahlung ExpenseReportsToApprove=zu genehmigende Spesenabrechnungen ExpenseReportsToPay=zu zahlende Spesenabrechnungen -CloneExpenseReport=Spesenabrechnung duplizieren ConfirmCloneExpenseReport=Möchten Sie den diese Spesenabrechnung wirklich duplizieren? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportsIk=Spesenabrechnung Kilometerstand +ExpenseReportsRules=Spesenabrechnungen Regeln +ExpenseReportIkDesc=Sie können die Berechnung der Kilometerspensen pro Kategorie und Distanz dort ändern wo sie definiert wurden. d ist die Distanz in Kilometer +ExpenseReportRulesDesc=Sie können Berechnungsregeln erstellen oder verändern. Dieser Teil wird verwendet, wenn Benutzer neue Spesenabrechnung erstellen expenseReportOffset=Wertsprung -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 +expenseReportCoef=Koeffizient +expenseReportTotalForFive=Beispiel mit d = 5 expenseReportRangeFromTo=von %d bis %d expenseReportRangeMoreThan=mehr als %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoefUndefined=(Wert nicht definiert) +expenseReportCatDisabled=Kategorie deaktiviert - Wörterbuch c_exp_tax_cat +expenseReportRangeDisabled=Periode deaktiviert - Wörterbuch c_exp_tax_range expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +ExpenseReportApplyTo=Anwenden auf +ExpenseReportDomain=Anwenden auf Bereich +ExpenseReportLimitOn=Limite ein ExpenseReportDateStart=Startdatum ExpenseReportDateEnd=Ablaufdatum -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d - -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportLimitAmount=Limite Betrag +ExpenseReportRestrictive=Eingeschränkt +AllExpenseReport=Alle Spesenarten +OnExpense=Spesenzeile +ExpenseReportRuleSave=Spesenabrechnung Regel gespeichert +ExpenseReportRuleErrorOnSave=Fehler: %s +RangeNum=Periode %d +ExpenseReportConstraintViolationError=Regelverletzung id [%s]: %sist wichtiger als %s %s +byEX_DAY=pro Tag (Begrenzt auf %s) +byEX_MON=pro Monat (Begrenzt auf %s) +byEX_YEA=pro Jahr (Begrenzt auf %s) +byEX_EXP=pro Zeile (Begrenzt auf %s) +ExpenseReportConstraintViolationWarning=Regelverletzung id [%s]: %sist wichtiger als %s %s nolimitbyEX_DAY=pro Tag (keine Beschränkung) nolimitbyEX_MON=pro Monat (keine Beschränkung) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) - -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +nolimitbyEX_YEA=pro Jahr (Nicht Begrenzt) +nolimitbyEX_EXP=pro Zeile (Nicht Begrenzt) +CarCategory=Fahrzeug Kategorie +ExpenseRangeOffset=Offset Betrag: %s +RangeIk=Reichweite +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index ba7942a9982..e5d215640ea 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Neues Passwort: %s SubjectNewPassword=Ihr neues Passwort für %s GroupRights=Gruppenberechtigungen UserRights=Benutzerberechtigungen -UserGUISetup=Benutzeroberfläche +UserGUISetup=Konfiguration der Benutzeranzeige DisableUser=Deaktiviere Benutzer DisableAUser=Einen Benutzer deaktivieren DeleteUser=Lösche Benutzer @@ -35,7 +35,7 @@ SuperAdministrator=Super-Administrator SuperAdministratorDesc=Administrator mit allen Rechten AdministratorDesc=Administrator DefaultRights=Standardberechtigungen -DefaultRightsDesc=Definieren Sie hier die neu erstellten Benutzern automatisch zugewiesenen Standardberechtigungen. +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Benutzer LastName=Nachname FirstName=Vorname @@ -48,7 +48,7 @@ PasswordChangeRequest=Aufforderung, das Passwort für %s zu ändern PasswordChangeRequestSent=Kennwort-Änderungsanforderung für %s gesendet an %s. ConfirmPasswordReset=Passwort zurücksetzen MenuUsersAndGroups=Benutzer & Gruppen -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Letzte %s erstellte Gruppen LastUsersCreated=%s neueste ertellte Benutzer ShowGroup=Zeige Gruppe ShowUser=Zeige Benutzer @@ -69,8 +69,8 @@ InternalUser=Interne Benutzer ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren -CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. -InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Stiftung.
    Ein externer Benutzer ist ein Kunde, Lieferant oder Anderes.

    In beiden Fällen können Berechtigungen in Dolibarr definiert werden. Ein externer Benutzer kann auch ein anderes Menüsystem als interne Benutzer verwenden. (Home->Setup->Anzeige) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft) @@ -92,19 +92,21 @@ LoginToCreate=Zu erstellende Anmeldung NameToCreate=Name des neuen Partners YourRole=Ihre Rolle YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht -NbOfUsers=Anzahl der Benutzer -NbOfPermissions=Anzahl der Berechtigungen +NbOfUsers=Anzahl Benutzer +NbOfPermissions=Anzahl Berechtigungen DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden HierarchicalResponsible=Vorgesetzter HierarchicView=Hierarchische Ansicht -UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern +UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum Ändern OpenIDURL=OpenID URL LoginUsingOpenID=Verwende OpenID für Anmeldung -WeeklyHours=Wochenstunden +WeeklyHours=Geleistete Stunden (pro Woche) ExpectedWorkedHours=Erwartete Wochenarbeitszeit ColorUser=Benutzerfarbe DisabledInMonoUserMode=Deaktiviert im Wartungsmodus UserAccountancyCode=Buchhaltungscode Benutzer UserLogoff=Benutzer abmelden UserLogged=Benutzer angemeldet -DateEmployment=Datum der Einstellung +DateEmployment=Beschäftigungsbeginn +DateEmploymentEnd=Beschäftigungsende +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 52d4665d097..bf132d35dac 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -2,7 +2,7 @@ Shortname=Code WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Website löschen -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. +ConfirmDeleteWebsite=Möchten Sie diese Webseite wirklich löschen? Alle Seiten inklusive deren Inhalte werden auch gelöscht. WEBSITE_TYPE_CONTAINER=Art der Seite/Containers WEBSITE_PAGE_EXAMPLE=Seite die als Beispiel verwendet werden soll WEBSITE_PAGENAME=Seitenname/Alias @@ -13,12 +13,12 @@ WEBSITE_CSS_INLINE=CSS-Dateiinhalt (für alle Seiten gleich) WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich) WEBSITE_HTML_HEADER=Diesen Code am Schluss des HTML Headers anhängen (für alle Seiten gleich) WEBSITE_ROBOT=Roboterdatei (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Website .htaccess Datei HtmlHeaderPage=HTML Header (Nur für diese Seite) PageNameAliasHelp=Name oder Alias der Seite.
    Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "%s" um den Alias zu ändern. EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene. MediaFiles=Medienbibliothek -EditCss=Edit website properties +EditCss=Webseiten-Berechtigungen EditMenu=Menü bearbeiten EditMedias=Medien bearbeiten EditPageMeta=Edit page/container properties @@ -28,9 +28,9 @@ Webpage=Webseite / Container AddPage=Seite/Container hinzufügen HomePage=Startseite PageContainer=Seite / Container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht verfügbar. Zuerst muss eine 'Webseiten-Vorlage importiert' oder 'Seite / Container hinzugefügt' werden. RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen. -SiteDeleted=Web site '%s' deleted +SiteDeleted=Website '%s' gelöscht PageContent=Seite / Container PageDeleted=Seite / Container '%s' der Website %s gelöscht PageAdded=Seite / Container '%s' hinzugefügt @@ -39,11 +39,12 @@ ViewPageInNewTab=Seite in neuem Tab anzeigen SetAsHomePage=Als Startseite festlegen RealURL=Echte URL ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Kontrolliere dass auch der Virtuelle Host die %s Berechtigung für die die Dateien in
    %s hat ReadPerm=Lesen WritePerm=Schreiben +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Die Vorschau %s in einem neuen Tab

    %s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert und eingerichtet sein, bevor Sie den Verzeichnis
    %s anzeigen können.
    URL, die von dem externen Server bereitgestellt wird:
    %s PreviewSiteServedByDolibarr=Vorschau %sin neuem Tab.

    %s wird durch den Dolibarr Server so bereit gestellt, dass kein zusätzlicher Webserver (Wie Apache, Nginx, IIS) notwendig ist.
    Dadurch erhalten die Seiten URL's, die nicht Benutzerfreundlich sind und der Pfad beginnt mit ihrer Dolibarr Installation.
    Durch Dolibarr bereit gestellte URL:
    %s

    Um Ihren eigenen externen Webserver für diese Website zu verwenden, erstellen Sie einen virtuellen Host auf Ihrem Webserver, der auf das Verzeichnis
    %szeigt
    . Vorschau durch Klick auf den anderen Vorschaubutton. VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert @@ -54,7 +55,7 @@ YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltflä YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To add a link to another page, use the syntax:
    <a href="alias_of_page_to_link_to.php">mylink<a>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Seite klonen CloneSite=Seite klonen -SiteAdded=Website added +SiteAdded=Website hinzugefügt ConfirmClonePage=Bitte geben Sie den Code / Alias ​​einer neuen Seite ein und ob es sich um eine Übersetzung der geklonten Seite handelt. PageIsANewTranslation=Die neue Seite ist eine Übersetzung der aktuellen Seite? LanguageMustNotBeSameThanClonedPage=Sie klonen eine Seite als Übersetzung. Die Sprache der neuen Seite muss sich von der Sprache der Quellseite unterscheiden. @@ -63,22 +64,22 @@ WebsiteId=Website-ID CreateByFetchingExternalPage=Erstellen Sie eine Seite / einen Container, indem Sie die Seite von einer externen URL abrufen ... OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Abrufen und erstellen -ExportSite=Export website -ImportSite=Import website template +ExportSite=Website exportieren +ImportSite=Webseiten-Vorlage importieren IDOfPage=ID der Seite Banner=Banner BlogPost=Blog Eintrag -WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccount=Website Konto +WebsiteAccounts=Website Konten AddWebsiteAccount=Erstellen Sie ein Website-Konto BackToListOfThirdParty=Zurück zur Liste für Drittanbieter DisableSiteFirst=Webseite zuerst deaktivieren MyContainerTitle=Titel der Webseite AnotherContainer=Ein weiterer Container WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle um Webseitenlogins (Login/Kennwort) für alle Webseiten / Partner +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=Zuerst muss die Startseite definiert sein -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Der HTML Code kann nur editiert werden, wenn der Inhalt von einer externen Site geladen wurde GrabImagesInto=Auch Bilder aus CSS und Seite übernehmen ImagesShouldBeSavedInto=Bilder sollten im Verzeichnis gespeichert werden @@ -89,7 +90,9 @@ CorporateHomePage=Firmenwebseite EmptyPage=Leere Seite ExternalURLMustStartWithHttp=Externe URL muss mit http:// oder https:// beginnen ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ShowSubcontainers=Dynamische Inhalte einfügen +InternalURLOfPage=Interne URL der Seite +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=Bisher wurde noch keine Website erstellt. Erstellen sie diese zuerst. +GoTo=Go to diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 50955408c27..dc864f556fa 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=Λίστα λογαριασμών +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Αλλαγή και φόρτωση Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό AccountAccounting=Λογιστική λογαριασμού AccountAccountingShort=Λογαριασμός -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Λογαριασμοί Φόρων MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Λογαρισμοί προϊόντων +MenuClosureAccounts=Closure accounts ProductsBinding=Λογαριασμοί προϊόντων -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Ημερολόγιο εξόδων ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Παραπομπή LabelAccount=Ετικέτα λογαριασμού LabelOperation=Label operation Sens=Σημασία +LetteringCode=Lettering code Codejournal=Ημερολόγιο +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Προσωποποιημένες ομάδες @@ -170,7 +192,7 @@ NotMatch=Δεν έχει οριστεί DeleteMvt=Delete Ledger lines DelYear=Έτος προς διαγραφή DelJournal=Ημερολόγιο προς διαγραφή -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Ημερολόγιο οικονομικών ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Πληρωμή τιμολογίου προμηθευτή -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=Νέα συναλλαγή NumMvts=Αριθμός συναλλαγής ListeMvts=Λίστα κινήσεων ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=Λίστα λογαριασμού τρίτων -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Λίστα των λογιστικών λογαριασμών -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Ομάδα του λογαριασμού Pcgsubtype=Υποομάδα του λογαριασμού -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Συνολικό περιθώριο πωλήσεων DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Πρότυπο εξαγωγής Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή Modelcsv_normal=Κλασική εξαγωγή -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Επιλογές OptionModeProductSell=Κατάσταση πωλήσεων OptionModeProductBuy=Κατάσταση αγορών @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index ea9cb578f32..423b7931b10 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Πειραματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη -FileCheck=Έλεγχος ακεραιότητας αρχείων -FileCheckDesc=Αυτό το εργαλείο σάς επιτρέπει να ελέγχετε την ακεραιότητα των αρχείων και τη ρύθμιση της εφαρμογής σας, συγκρίνοντας κάθε αρχείο με το επίσημο. Μπορεί επίσης να ελεγχθεί η τιμή ορισμένων σταθερών ρύθμισης. Μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για να ανιχνεύσετε αν ορισμένα αρχεία έχουν τροποποιηθεί από έναν χάκερ, για παράδειγμα. +FileCheck=Έλεγχοι ακεραιότητας αρχείων +FileCheckDesc=Αυτό το εργαλείο σάς επιτρέπει να ελέγχετε την ακεραιότητα των αρχείων και τη ρύθμιση της εφαρμογής σας, συγκρίνοντας κάθε αρχείο με τo αντιστοιχο επίσημο. Μπορεί επίσης να ελεγχθεί η τιμή ορισμένων σταθερών ρύθμισης. Μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για να προσδιορίσετε εάν έχουν τροποποιηθεί οποιαδήποτε αρχεία (π.χ. από έναν χάκερ). FileIntegrityIsStrictlyConformedWithReference=Η ακεραιότητα των αρχείων είναι αυστηρά σύμφωνη με την αναφορά. FileIntegrityIsOkButFilesWereAdded=Ο έλεγχος ακεραιότητας αρχείων ολοκληρώθηκε επιτυχώς, ωστόσο κάποια νέα αρχεία έχουν προστεθεί. FileIntegritySomeFilesWereRemovedOrModified=Ο έλεγχος ακεραιότητας αρχείων απέτυχε. Κάποια αρχεία έχουν τροποποιηθεί, απουσιάζουν ή έχουν προστεθεί. @@ -23,25 +23,25 @@ FilesUpdated=Ενημερωμένα αρχεία FilesModified=Τροποποιημένα αρχεία FilesAdded=Προστέθηκε αρχεία FileCheckDolibarr=Ελέγξτε την ακεραιότητα των αρχείων εφαρμογών -AvailableOnlyOnPackagedVersions=Το τοπικό αρχείο για τον έλεγχο της ακεραιότητας είναι διαθέσιμο μόνο όταν η εφαρμογή εγκαθίσταται από ένα επίσημο πακέτο +AvailableOnlyOnPackagedVersions=Το τοπικό αρχείο για τον έλεγχο της ακεραιότητας είναι διαθέσιμο μόνο όταν η εφαρμογή εγκατασταθεί από ένα επίσημο πακέτο XmlNotFound=Το Xml αρχείο ακεραιότητας της εφαρμογής δεν βρέθηκε SessionId=ID Συνόδου SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών -SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας +SessionSavePath=Περιοχή αποθήκευσης περιόδου σύνδεσης PurgeSessions=Διαγραφή συνόδων ConfirmPurgeSessions=Είστε σίγουροι πως θέλετε να διαγράψετε όλες τις συνεδρίες; Αυτό θα αποσυνδέσει όλους τους χρήστες (εκτός από εσάς). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Η αποθήκευση του χειριστή περιόδου λειτουργίας που έχει ρυθμιστεί στη PHP σας δεν επιτρέπει την εισαγωγή όλων των τρέχουσων περιόδων λειτουργίας. LockNewSessions=Κλειδώστε τις νέες συνδέσεις ConfirmLockNewSessions=Είστε βέβαιοι ότι θέλετε να περιορίσετε οποιαδήποτε νέα σύνδεση Dolibarr στον εαυτό σας; Μόνο ο χρήστης %s θα μπορεί να συνδεθεί μετά από αυτό. UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης YourSession=Η σύνοδος σας Sessions=Συνεδρίες χρηστών WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Η διαμόρφωση της PHP σας φαίνεται να μην επιτρέπει την καταχώρηση των ενεργοποιημένων συνδεγριών. Ο κατάλογος που χρησιμοποιείται για την αποθήκευση των περιόδων σύνδεσης (%s) μπορεί να προστατεύεται (για παράδειγμα, από τα δικαιώματα των λειτουργικών συστημάτων ή από την οδηγία PHP open_basedir). DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Σύνολο χαρακτήρων του χρήστη +ClientSortingCharset=Συγκέντρωση πελατών WarningModuleNotActive=Το Module %s πρέπει να ενεργοποιηθεί WarningOnlyPermissionOfActivatedModules=Εδώ φαίνονται μόνο τα δικαιώματα που σχετίζονται με ενεργοποιημένα modules. Μπορείτε να ενεργοποιήσετε άλλα modules στο Αρχική-> Ρυθμίσεις-> σελίδα Modules. DolibarrSetup=Εγκατάσταση ή αναβάθμιση του Dolibarr @@ -51,13 +51,13 @@ InternalUsers=Εσωτερικοί χρήστες ExternalUsers=Εξωτερικοί χρήστες GUISetup=Εμφάνιση SetupArea=Ρύθμιση -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Μεταφόρτωση νέου(-ων) προτύπου(-ων) FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις) IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν το module %s είναι ενεργοποιημένο -RemoveLock=Αφαιρέστε το αρχείο %s, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης. -RestoreLock=Επαναφέρετε το αρχείο %s, με δικαίωμα ανάγνωσης, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης. +RemoveLock=Αφαιρέστε/μετονομάστε το αρχείο %s, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης/εγκατάστασης. +RestoreLock=Επαναφέρετε το αρχείο %s, με δικαίωμα ανάγνωσης μόνο, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης/εγκατάστασης. SecuritySetup=Διαχείριση Ασφάλειας -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Καθορίστε εδώ τις επιλογές που σχετίζονται με την ασφάλεια σχετικά με τη μεταφόρτωση αρχείων. ErrorModuleRequirePHPVersion=Λάθος, αυτή η ενότητα απαιτεί έκδοση PHP %s ή μεγαλύτερη ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτεί Dolibarr έκδοση %s ή μεγαλύτερη ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μεγαλύτερη από %s δεν υποστηρίζεται. @@ -65,14 +65,15 @@ DictionarySetup=Ρύθμισης λεξικού Dictionary=Λεξικά ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 -DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου) +DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών.
    Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό τρίτων, αλλά είναι λιγότερο βολικό. +DelaiedFullListToSelectContact=Περιμένετε έως ότου πατήσετε ένα πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας επαφών combo.
    Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό επαφών, αλλά είναι λιγότερο βολικό) NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρους, μπορείτε να επιλέξετε ένα έργο που συνδέεται με άλλο τρίτο μέρος JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη UsePreviewTabs=Χρήση καρτελών προ επισκόπησης ShowPreview=Εμφάνιση προ επισκόπησης @@ -80,7 +81,7 @@ PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέ ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (βάση δεδομένων) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Οι ημερομηνίες αποθηκεύονται και επιστρέφονται από το διακομιστή βάσης δεδομένων σαν να κρατήθηκαν ως υποβληθείσες συμβολοσειρές. Η ζώνη ώρας έχει ισχύ μόνο όταν χρησιμοποιείτε τη συνάρτηση UNIX_TIMESTAMP (η οποία δεν πρέπει να χρησιμοποιείται από τον Dolibarr, ώστε η βάση δεδομένων TZ να μην επηρεαστεί, ακόμη και αν αλλάξει μετά την εισαγωγή των δεδομένων). Space=Κενό Table=Πίνακας Fields=Πεδία @@ -89,9 +90,9 @@ Mask=Μάσκα NextValue=Επόμενο NextValueForInvoices=Επόμενο (τιμολόγιο) NextValueForCreditNotes=Επόμενο (πιστωτικά τιμολόγια) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Επόμενη τιμή (προκαταβολή) NextValueForReplacements=Επόμενη αξία (αντικατάστασης) -MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε %s %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου. +MustBeLowerThanPHPLimit=Σημείωση: Η διαμόρφωση PHP σας περιορίζει αυτήν τη στιγμή το μέγιστο μέγεθος αρχείου για φόρτωση%s%s, ανεξάρτητα από την αξία αυτής της παραμέτρου NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε μεταφόρτωση) UseCaptchaCode=Χρησιμοποιήστε το γραφικό κώδικα (CAPTCHA) στη σελίδα εισόδου @@ -101,7 +102,7 @@ AntiVirusParam= Περισσότερες παράμετροι στην γραμ AntiVirusParamExample= Παράδειγμα για το ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Εγκατάσταση Λογιστικού module UserSetup=Ρύθμιση χρήστη -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Ρύθμιση πολλαπλών νομισμάτων MenuLimits=Όρια και ακρίβεια MenuIdParent=ID Μητρικού Μενού DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής) @@ -111,14 +112,14 @@ NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστ Active=Ενεργό SetupShort=Ρύθμιση OtherOptions=Άλλες Επιλογές -OtherSetup=Other Setup +OtherSetup=Άλλες Ρυθμίσεις CurrentValueSeparatorDecimal=Διαχωριστικό Δεκαδικών CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων Destination=Προορισμός IdModule=Module ID IdPermissions=Δικαιώματα ID LanguageBrowserParameter=Παράμετρος %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων ClientTZ=Ζώνη Ώρας χρήστη (χρήστης) ClientHour=Ωρα χρήστη (χρήστης) OSTZ=OS Time Zone του διακομιστή @@ -126,50 +127,51 @@ PHPTZ=Ζώνη Ώρας PHP server DaylingSavingTime=Η θερινή ώρα (χρήστη) CurrentHour=PHP server hour CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets +YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας PHP (δεν απαιτείται), μπορείτε να προσπαθήσετε να προσθέσετε ένα αρχείο .htaccess με μια γραμμή όπως αυτή "SetEnv TZ Europe / Paris"\n +HoursOnThisPageAreOnServerTZ=Προειδοποίηση, σε αντίθεση με άλλες οθόνες, οι ώρες σε αυτήν τη σελίδα δεν βρίσκονται στην τοπική ζώνη ώρας, αλλά στη ζώνη ώρας του διακομιστή. +Box=Γραφικό στοιχείο +Boxes=Γραφικά στοιχεία MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα widgets -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Όλα τα διαθέσιμα γραφικά στοιχεία είναι ενεργοποιημένα PositionByDefault=Προκαθορισμένη σειρά Position=Θέση -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Οι διαχειριστές μενού ορίζουν το περιεχόμενο των δύο γραμμών μενού (οριζόντια και κάθετα). +MenusEditorDesc=Ο επεξεργαστής μενού σας επιτρέπει να ορίσετε προσαρμοσμένες καταχωρίσεις μενού. Χρησιμοποιήστε το προσεκτικά για να αποφύγετε την αστάθεια και τις μόνιμα μη προσβάσιμες καταχωρήσεις μενού.
    Ορισμένες ενότητες προσθέτουν καταχωρήσεις μενού (στο μενού Αll κυρίως). Εάν αφαιρέσετε κατά λάθος ορισμένες από αυτές τις καταχωρίσεις, μπορείτε να τις επαναφέρετε απενεργοποιώντας και επανενεργοποιώντας την ενότητα. MenuForUsers=Μενού για τους χρήστες LangFile=Αρχείο .lang +Language_en_US_es_MX_etc=Γλώσσα (en_US, es_MX, ...) System=Σύστημα SystemInfo=Πληροφορίες Συστήματος SystemToolsArea=Περιοχή Εργαλείων Συστήματος -SystemToolsAreaDesc=Αυτή η περιοχή παρέχει δυνατότητες διαχείρισης. Χρησιμοποιήστε το μενού για να επιλέξετε τη λειτουργία που ψάχνετε. +SystemToolsAreaDesc=Αυτή η περιοχή παρέχει λειτουργίες διαχείρισης. Χρησιμοποιήστε το μενού για να επιλέξετε την απαιτούμενη λειτουργία. Purge=Εκκαθάριση -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. +PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων%s που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων) PurgeDeleteTemporaryFiles=Διαγραφή ολών των προσωρινών αρχείων (δεν υπάρχει κίνδυνος απώλειας δεδομένων) PurgeDeleteTemporaryFilesShort=Διαγραφή προσωρινών αρχείων -PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο %s. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Διαγραφή τώρα PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. PurgeNDirectoriesDeleted=%s αρχεία ή κατάλογοι που διαγραφήκαν. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Αποτυχία διαγραφής %s αρχείων η φακέλων PurgeAuditEvents=Διαγραφή όλων των γεγονότων -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Είσαι σίγουρος οτι θέλεις να καθαρίσεις τα αρχεία των συμβάντων ασφαλείας? Όλα τα ημερολόγια ασφαλείας θα διαγραφούν. Δεν θα αφαιρεθούν άλλα δεδομένα. GenerateBackup=Δημιουργία αντιγράφου ασφαλείας Backup=Αντίγραφα Ασφαλείας Restore=Επαναφορά RunCommandSummary=Το Backup έχει ξεκινήσει με την ακόλουθη εντολή BackupResult=Αποτέλεσμα αντιγράφων ασφαλείας BackupFileSuccessfullyCreated=Το Αρχείο δημιουργίας αντιγράφων ασφαλείας δημιουργήθηκε με επιτυχία -YouCanDownloadBackupFile=Τα παραγόμενα αρχεία μπορούν τώρα να κατέβουν. +YouCanDownloadBackupFile=Το παραγόμενο αρχείο μπορεί τώρα να μεταφορωθεί NoBackupFileAvailable=Δεν υπάρχουν διαθέσιμα αρχεία αντιγράφων ασφαλείας. ExportMethod=Μέθοδος Εξαγωγής ImportMethod=Μέθοδος Εισαγωγής ToBuildBackupFileClickHere=Για να δημιουργήσετε ένα αρχείο αντιγράφων ασφαλείας, κάντε κλίκ εδώ. -ImportMySqlDesc=Για να εισαγάγετε ένα αρχείο αντιγράφου ασφαλείας, θα πρέπει να χρησιμοποιήσετε mysql εντολή από την γραμμή εντολών: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Για την εισαγωγή ενός αντιγράφου ασφαλείας, πρέπει να χρησιμοποιήσετε pg_restore εντολή από την γραμμή εντολών: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Όνομα αρχείου προς δημιουργία +FileNameToGenerate=Όνομασία αντίγραφου αρχείου: Compression=Συμπίεση CommandsToDisableForeignKeysForImport=Εντολή απενεργοποίησης ξένων πλήκτρων κάτα την εισαγωγή CommandsToDisableForeignKeysForImportWarning=Αναγκαίο, εαν θέλετε να έχετε αργότερα την δυνατότητα αποκαταστασης του sql dump σας @@ -201,19 +203,19 @@ ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=Νέο -FreeModule=Free -CompatibleUpTo=Compatible with version %s +FreeModule=Δωρεάν/Ελεύθερο +CompatibleUpTo=Συμβατό με την έκδοση %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated +SeeInMarkerPlace=Δές στην Αγορά +Updated=Ενημερωμένο Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +AchatTelechargement=Αγόρασε / Μεταφόρτωσε +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=Μερικές λύσεις για να αναπτύξεις το δικό σου μοντέλο... URL=Σύνδεσμος BoxesAvailable=Διαθέσιμα Widgets BoxesActivated=Ενεργοποιημένα Widgets @@ -225,24 +227,24 @@ Required=Υποχρεωτικό UsedOnlyWithTypeOption=Χρησιμοποιείται μόνο από κάποια επιλογή της ατζέντας Security=Ασφάλεια Passwords=Συνθηματικά -DoNotStoreClearPassword=Μην αποθηκεύετε αποκρυπτογραφημένους κωδικούς στην βάση δεδομένων, αλλά να αποθηκεύετε μόνο η κρυπτογραφημένη τιμή (προτείνεται να είναι ενεργό) -MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομένων να είναι κρυπτογραφημένος στο conf.php (προτείνεται να είναι ενεργό) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο αρχείο conf.php, κάντε αντικατάσταση στη γραμμή
    $dolibarr_main_db_pass="...";
    με
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Χαρακτηριστικό DolibarrLicense=Άδεια χρήσης Developpers=Προγραμματιστές/συνεργάτες -OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr international +OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr OfficialWebSiteLocal=Τοπική ιστοσελίδα (%s) -OfficialWiki=Τεκμηρίωση Dolibarr στο Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Δοκιμαστική έκδοση Dolibarr OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτερικά modules/πρόσθετα OfficialWebHostingService=Υπηρεσίες που αναφέρονται για web hosting (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (Doc, FAQs...),
    ρίξτε μια ματιά στο Dolibarr Wiki:
    %s ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιη MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Modules/Application setup ModuleFamilyBase=Σύστημα -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Διαχείριση προϊόντων +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Διαχείριση ανθρώπινων πόρων ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες ModuleFamilyOther=Άλλο @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Βήμα %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Λήψη πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Έκδοση Dolibarr -CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Τελευταία σταθερή έκδοση LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρη ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ αν η ακολουθία {yy}{mm} ή {yyyy}{mm} δεν είναι στην μάσκα. UMask=Παράμετρος UMask για νέα αρχεία σε συστήματα αρχείων συστημάτων Unix/Linux/BSD/Mac. UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
    Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).
    Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
    c: FollowingSubstitutionKeysCanBeUsed=
    Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Θέση ονόματος/επιθέτου -DescWeather=Οι παρακάτω εικόνες θα εμφανιστούν στο ταμπλό όταν ο αριθμός των τελευταίων ενεργειών φτάσει τις παρακάτω τιμές: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Φόρμα δοκιμής εισαγωγής δεδομένων -ThisForceAlsoTheme=Αυτός ο τροποποιητής μενού χρησιμοποιεί το δικό του θέμα όποιο θέμα και να έχει επιλέξει ο χρήστης. Επίσης, αυτό το πρόγραμμα διαχείρισης μενού που ειδικεύεται στις κινητές συσκευές δεν δουλεύει σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Φάκελος skins ConnectionTimeout=Connection timeout ResponseTimeout=Λήξη χρόνου αναμονής απάντησης SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ ModuleMustBeEnabledFirst=Το άρθρωμα %s πρέπει να ενεργοποιηθεί πρώτα εάν χρειάζεστε συτή τη λειτουργία. SecurityToken=Security Token -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF -HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF -HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Βιβλιοθήκη UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Παλιός συντελεστής ΦΠΑ NewVATRates=Νέος συντελεστής ΦΠΑ PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τιμή αναφοράς όπως ρυθμίστηκε στο -MassConvert=Έναρξη μαζικής μεταβολής +MassConvert=Launch bulk conversion String=String TextLong=Μεγάλο κείμενο HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη %s RefreshPhoneLink=Ανανέωση συνδέσμου @@ -443,30 +445,30 @@ InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες κ EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode; AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Εμφάνιση διεύθυνσης επιχείρησης DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Χρήστες και Ομάδες Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Εμπορικό Module2Desc=Εμπορική διαχείριση -Module10Name=Λογιστική +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Προτάσεις Module20Desc=Διαχείριση προσφορών -Module22Name=Μαζική αποστολή e-mail -Module22Desc=Διαχείριση μαζικής αποστολής e-mail +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Ενέργεια Module23Desc=Παρακολούθηση κατανάλωσης ενέργειας -Module25Name=Παραγγελίες πελάτη -Module25Desc=Διαχείριση παραγγελιών πελατών +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Τιμολόγια Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Προμηθευτές -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Επεξεργαστές κειμένου Module49Desc=Διαχείριση επεξεργαστών κειμένου Module50Name=Προϊόντα -Module50Desc=Διαχείριση προϊόντων +Module50Desc=Management of Products Module51Name=Μαζικές αποστολές e-mail Module51Desc=Διαχείριση μαζικών αποστολών e-mail Module52Name=Αποθέματα -Module52Desc=Διαχείριση αποθεμάτων (προϊόντων) +Module52Desc=Stock management (for products only) Module53Name=Υπηρεσίες -Module53Desc=Διαχείριση υπηρεσιών +Module53Desc=Management of Services Module54Name=Συμβάσεις/Συνδρομές Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Διαχείριση barcode Module56Name=Τηλεφωνία Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Σημειώσεις εξόδων και ταξιδιών Module75Desc=Διαχείριση σημειώσεων εξόδων και ταξιδιών Module80Name=Αποστολές -Module80Desc=Διαχείριση αποστολών και εντολών παράδοσης -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Διαχείριση τραπεζών και λογαριασμών μετρητών Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman και SIP Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Διεπαφή PostNuke Module240Name=Εξαγωγές δεδομένων -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Εργαλείο για την εξαγωγή δεδομένων του Dolibarr (με βοήθεια) Module250Name=Εισαγωγές δεδομένων -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Μέλη Module310Desc=Διαχείριση μελών οργανισμού Module320Name=RSS Feed -Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του Dolibarr -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Μισθοί Module510Desc=Record and track employee payments -Module520Name=Δάνειο +Module520Name=Δάνεια Module520Desc=Διαχείριση δανείων -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Δωρεές Module700Desc=Donation management -Module770Name=Αναφορές εξόδων -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Δημιουργία εγγράφων -Module1520Desc=Δημιουργία εγγράφου για μαζικά mail +Module1520Desc=Mass email document generation Module1780Name=Ετικέτες/Κατηγορίες -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Δημιουργήστε ετικέτες/κατηγορίες (προϊόντα, πελάτες, προμηθευτές, επαφές ή μέλη) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Δυναμικές Τιμές -Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Προγραμματισμένες εργασίες Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολ Module6000Name=Ροή εργασίας Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Σημείο Πωλήσεων -Module50100Desc=Point of sales module (POS). -Module50150Name=Σημείο πωλήσεων -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Λογιστική (για προχωρημένους) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Περιθώρια Module59000Desc=Πρόσθετο για την διαχείριση των περιθωρίων Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Διεθνείς Εμπορικοί Όροι Module62000Desc=Add features to manage Incoterms Module63000Name=Πόροι -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Εγκατάσταση χρηματοοικονομικών λογ Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Διαγραφή ταξιδιών και εξόδων Permission174=Διαβάστε όλα τα ταξίδια και τα έξοδα Permission178=Εξαγωγή ταξιδιών και εξόδων Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Ολοκλήρωση ή ακύρωση παραγγελίας προμηθευτή -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Διαγραφή επαφών Permission286=Εξαγωγή επαφών Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Ανάθεση υπηρεσίας/συνδρομής σε συμβόλαιο Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Διαγραφή των αιτήσεων άδειας Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Υποβολή ή να διαγράψετε τα έγγραφα Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Διαβάστε τις συναλλαγές Permission50202=Πράξεις εισαγωγής Permission54001=Εκτύπωση @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο -DictionaryCanton=Πολιτεία/Επαρχία +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Δυναμική προοπτικής +DictionaryCanton=States/Provinces DictionaryRegion=Περιοχές DictionaryCountry=Χώρες DictionaryCurrency=Νόμισμα -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Όροι πληρωμής -DictionaryPaymentModes=Τρόποι πληρωμής -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ) DictionaryPaperFormat=Μορφές χαρτιού -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Τρόποι Αποστολής -DictionaryStaff=Προσωπικό +DictionaryStaff=Number of Employees DictionaryAvailability=Καθυστέρηση παράδοσης DictionaryOrderMethods=Μέθοδος Παραγγελίας DictionarySource=Προέλευση των προτάσεων/παραγγελιών @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Μονάδες -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Κατάσταση προοπτικής DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν SetupNotSaved=Setup not saved -BackToModuleList=Πίσω στη λίστα με τα modules -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Τιμή LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Μήνυμα σελίδας εισόδου LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας) -EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπε BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Εμφάνιση συνδέσμου link %s Alerts=Συναγερμοί -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Ιστορικό εισόδου χρηστών InfoDolibarr=Πληροφορίες Dolibarr InfoBrowser=Πληροφορίες Φυλλομετρητή InfoOS=Πληροφορίες ΛΣ @@ -1066,14 +1071,14 @@ BrowserName=Όνομα φυλλομετρητή BrowserOS=Λειτουργικό σύστημα φυλλομετρητή ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Χρήση Δεκαδικών ψηφίων στις τιμές ειδών -MAIN_MAX_DECIMALS_TOT=μέγιστος αριθμός δεκαδικών στη συνολική πληρωτέα τιμή -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Καθαρή τιμή επί του προϊόντος -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Πρώτη ημέρα της εβδομάδας -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Ημιτελής μεταγλώττιση MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Δοκιμή για να συνδεθείτε API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Εξωτερική πρόσβαση -MAIN_PROXY_USE=Χρησιμοποιήστε ένα διακομιστή μεσολάβησης (αλλιώς άμεση πρόσβαση στο διαδίκτυο) -MAIN_PROXY_HOST=Ονοματεπώνυμο / διεύθυνση του διακομιστή μεσολάβησης -MAIN_PROXY_PORT=Λιμάνι του διακομιστή μεσολάβησης -MAIN_PROXY_USER=Σύνδεση για να χρησιμοποιήσετε το διακομιστή μεσολάβησης -MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοποιήσετε το διακομιστή μεσολάβησης -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Εγκατάσταση της μετάφρασης TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Βελτιστοποίηση αναζήτησης @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=Xdebug είναι φορτωμένο. XCacheInstalled=XCache είναι φορτωμένο. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Έκδοση στο πεδίο %s FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Ρυθμίσεις αρθρώματος χρηστών -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Ενεργοποιήστε τη δυνατότητα να συμπληρώνει αυτόματα τις γραμμές πληρωμής σε έντυπο πληρωμής CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Πιστωτικό τιμολόγιο CreditNotes=Πιστωτικά τιμολόγια ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Ελεύθερο κείμενο στα τιμολόγια WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Πληρωμές προμηθευτών -SupplierPaymentSetup=Ρυθμίσεις Πληρωμών προμηθευτών +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Ελεύθερο κείμενο στις προσφορές WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Ελεύθερο κείμενο στις παραγγελίες @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Υδατογράφημα σε σχέδια συμ MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Δημόσια σημείωση -LDAPFieldNotePublicExample=Παράδειγμα : Δημόσια σημείωση +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Θέση εργασίας LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache από τον browser CompressionOfResources=Συμπίεση HTTP απαντήσεων CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Μια τέτοια αυτόματη ανίχνευση δεν είναι δυνατόν με τα τρέχουσα προγράμματα περιήγησης -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Διαχειριστής για την αυτόματη αρίθμηση του barcode ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Δευτερόλεπτα για να περιμένετε μετά την αποστολή του επόμενου μηνύματος ##### Notification ##### -NotificationSetup=Ρύθμιση module EMail κοινοποίησης -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Σταθερός email στόχος +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Παραλήπτης ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Σύνδεση με τον διακομιστή '%s' στη βάση δεδομένων '%s' με το χρήστη '%s' είναι επιτυχείς. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Βάσει δεδουλευμένων -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Σημείο Πωλήσεων -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκης για μείωση των αποθεμάτων StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Ελεύθερο κείμενο στις λήψεις επιταγών +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Σειρά Εμφάνιση των τραπεζικών λογαριασμών για τις χώρες που χρησιμοποιούν "λεπτομερή αριθμός τράπεζα" BankOrderGlobal=Γενικός BankOrderGlobalDesc=Γενική σειρά εμφάνισης BankOrderES=Ισπανικά BankOrderESDesc=Ισπανικά σειρά εμφάνισης -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Μη χρησιμοποιείται διφορούμε SalariesSetup=Ρύθμιση module μισθών SortOrder=Σειρά ταξινόμησης Format=Μορφή -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Λίστα ειδοποιήσεων ανά χρήστη* -ListOfNotificationsPerUserOrContact=Λίστα ειδοποιήσεων ανά χρήστη* ή ανά επαφή** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Χρώμα σε συνδέσμους PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Τύπος πρότυπου TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Προσφορές πελατών -MailToSendOrder=Παραγγελίες πελατών +MailToSendOrder=Sales orders MailToSendInvoice=Τιμολόγια πελατών MailToSendShipment=Αποστολές MailToSendIntervention=Παρεμβάσεις @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 4ac495505cc..191e0b11e1b 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Προβολή εβδομάδας ViewPerUser=Προβολή ανά χρήστη ViewPerType=Προβολή ανά τύπο AutoActions= Αυτόματη συμπλήρωση ημερολογίου -AgendaAutoActionDesc= Ορίστε εδώ τα γεγονότα για τα οποία το Dolibarr θα δημιουργήσει αυτόματα μία εγγραφή στην ατζέντα. Αν δεν ορίσετε κάτι, μόνο οι χειροκίνητες κινήσεις θα περιληφθούν και θα προβάλλονται στην ατζέντα. Αυτόματες επιχειρηματικές διαδικασίες που συμβαίνουν σε αντικείμενα (επιβεβαιώσεις, αλλαγές κατάστασης) δεν θα σωθούν. -AgendaSetupOtherDesc= Αυτή η σελίδα παρέχει επιλογές για να καταστεί δυνατή η εξαγωγή των δικών σας εκδηλώσεων Dolibarr σε ένα εξωτερικό ημερολόγιο (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Αυτή η σελίδα σας επιτρέπει να ρυθμίσετε εξωτερικά ημερολόγια. ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσουν εγγραφή στο ημερολόγιο, αυτόματα -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη PropalClosedRefusedInDolibarr=Πρόσφορα %s απορρίφθηκε PropalValidatedInDolibarr=Η πρόταση %s επικυρώθηκε @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Παραγγελία %s κατατάσσεται χρεω OrderApprovedInDolibarr=Παραγγελία %s εγκρίθηκε OrderRefusedInDolibarr=Παραγγελία %s απορριφθεί OrderBackToDraftInDolibarr=Παραγγελία %s θα επιστρέψει στην κατάσταση σχέδιο -ProposalSentByEMail=Η εμπορική πρόταση %s στάλθηκε με e-mail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Η παραγγελία του πελάτη %s εστάλη με EMail -InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη με EMail -SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail -SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail -ShippingSentByEMail=Η αποστολή %s αποστέλλεται με ηλεκτρονικό ταχυδρομείο +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Η αποστολή %s επικυρώθηκε -InterventionSentByEMail=Η παρέμβαση %s αποστέλλεται μέσω ηλεκτρονικού ταχυδρομείου +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Η προσφορά διαγράφηκε OrderDeleted=Η παραγγελία διαγράφηκε InvoiceDeleted=Το τιμολόγιο διαγράφηκε @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Έργο %s δημιουργήθηκε PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Ημερομηνία έναρξης @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s να περιορίσει την παραγω AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών Busy=Απασχολ. @@ -110,7 +116,7 @@ DefaultWorkingHours=Προεπιλογή ώρες εργασίας ανά ημέ # External Sites ical ExportCal=Εξαγωγή ημερολογίου ExtSites=Εισαγωγή εξωτερικών ημερολογίων -ExtSitesEnableThisTool=Εμφάνιση εξωτερικών ημερολογίων (ορίζεται από τις γενικές ρυθμίσεις) στην ημερήσια διάταξη. Δεν επηρεάζει τα εξωτερικά ημερολόγια που ορίζονται από τους χρήστες. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Αριθμός ημερολογίων AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .ical αρχείο @@ -121,7 +127,6 @@ AddEvent=Δημιουργία συμβάντος MyAvailability=Η διαθεσιμότητα μου ActionType=Τύπος συμβάντος DateActionBegin=Έναρξη ημερομηνίας του συμβάντος -CloneAction=Κλωνοποίηση συμβάντος ConfirmCloneEvent=Είστε σίγουροι πως θέλετε να κλωνοποιήσετε την εκδήλωση %s; RepeatEvent=Επανάληψη συμβάντος EveryWeek=Εβδομαδιαίο diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 9bed2cae9ba..335bec812bd 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -3,14 +3,14 @@ Bill=Τιμολόγιο Bills=Τιμολόγια BillsCustomers=Τιμολόγια πελατών BillsCustomer=Τιμολόγιο Πελάτη -BillsSuppliers=Τιμολόγια προμηθευτών +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Ανεξόφλητα τιμολόγια πελάτη BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Ανεξόφλητα τιμολόγια προμηθευτή -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Καθυστερημένες Πληρωμές BillsStatistics=Στατιστικά για τα τιμολόγια των πελατών -BillsStatisticsSuppliers=Στατιστικά για τα τιμολόγια των προμηθευτών +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Απενεργοποιημένο επειδή δεν μπορεί να διαγραφή @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Πιστωτικό τιμολόγιο InvoiceAvoirAsk=Πιστωτικό τιμολόγιο για την διόρθωση τιμολογίου -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Δημιουργία Πιστωτικού τιμολογίου με γραμμές από το τιμολόγιο προέλευσης. invoiceAvoirWithPaymentRestAmount=Δημιουργήστε Πιστωτικό Τιμολόγιο με το υπόλοιπο πριν από την καταβολή του τιμολογίου invoiceAvoirLineWithPaymentRestAmount=Πιστωτικό τιμολόγιο για το υπολειπόμενο ανεξόφλητο ποσό @@ -41,7 +41,7 @@ CorrectionInvoice=Τιμολόγιο Διόρθωσης UsedByInvoice=Χρησιμοποιήθηκε στην πληρωμή του τιμολογίου %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=Δεν υπάρχουν τιμολόγια που μπορούν να αντικαταστασθούν +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Δεν υπάρχουν τιμολόγια προς διόρθωση InvoiceHasAvoir=Was source of one or several credit notes CardBill=Καρτέλα Τιμολογίου @@ -53,9 +53,9 @@ InvoiceLine=Γραμμή Τιμολογίου InvoiceCustomer=Τιμολόγιο Πελάτη CustomerInvoice=Τιμολόγιο Πελάτη CustomersInvoices=Τιμολόγια Πελάτη -SupplierInvoice=Τιμολόγιο Προμηθευτή -SuppliersInvoices=Τιμολόγια Προμηθευτή -SupplierBill=Τιμολόγιο Προμηθευτή +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=Τιμολόγια Προμηθευτή Payment=Πληρωμή PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Πληρωμές Προμηθευτών +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Ληφθείσες Πληρωμές από πελάτες προς έγκριση PaymentsReportsForYear=Αναφορές Πληρωμών για %s PaymentsReports=Αναφορές Πληρωμών PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας Πληρωμής -PaymentMode=Τρόπος Πληρωμής +PaymentMode=Payment Type PaymentTypeDC=Χρεωστική/Πιστωτική κάρτα PaymentTypePP=PayPal -IdPaymentMode=Τύπος πληρωμής (κωδ) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Τύπος πληρωμής (ετικέτα) -PaymentModeShort=Τρόπος πληρωμής -PaymentTerm=Όρος πληρωμής -PaymentConditions=Όροι πληρωμής -PaymentConditionsShort=Όροι πληρωμής +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο @@ -104,7 +104,7 @@ AddBill=Δημιουργία τιμολογίου ή δημιουργία σημ AddToDraftInvoices=Προσθήκη στο πρόχειρο τιμολόγιο DeleteBill=Διαγραφή Τιμολογίου SearchACustomerInvoice=Εύρεση τιμολογίου πελάτη -SearchASupplierInvoice=Εύρεση τιμολογίου προμηθευτή +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Ακύρωση Τιμολογίου SendRemindByMail=Αποστολή υπενθύμισης με email DoPayment=Enter payment @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Κλειστό BillShortStatusClosedPaidPartially=Πληρωμένο (μερικώς) PaymentStatusToValidShort=Προς επικύρωση ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Το τιμολόγιο %s δεν υπάρχει ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=Νέο τιμολόγιο LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Όλα τα τιμολόγια AllCustomerTemplateInvoices=All template invoices OtherBills=Άλλα τιμολόγια DraftBills=Προσχέδια τιμολογίων CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Απλήρωτο ConfirmDeleteBill=Είσαστε σίγουρος ότι θέλετε να διαγράψετε αυτό το τιμολόγιο; ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή. @@ -247,11 +247,11 @@ DateInvoice=Ημερομηνία τιμολογίου DatePointOfTax=Point of tax NoInvoice=Δεν υπάρχει τιμολόγιο ClassifyBill=Κατηγοριοποίηση Τιμολογίου -SupplierBillsToPay=Ανεξόφλητα τιμολόγια προμηθευτή +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη NonPercuRecuperable=Non-recoverable -SetConditions=Set payment conditions -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Τιμολογημένο RecurringInvoices=Επαναλαμβανόμενα τιμολόγια @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Πληρωμές και τιμολόγια πελατών ProformaBill=Proforma Bill: Reduction=Μείωση -ReductionShort=Μείωση +ReductionShort=Disc. Reductions=Μειώσεις -ReductionsShort=Μειώσεις +ReductionsShort=Disc. Discounts=Εκπτώσεις AddDiscount=Δημιουργία απόλυτη έκπτωση AddRelativeDiscount=Δημιουργία σχετική έκπτωση @@ -316,24 +316,25 @@ InvoiceDateCreation=Ημερ. δημιουργίας τιμολογίου InvoiceStatus=Κατάσταση τιμολογίου InvoiceNote=Σημείωση τιμολογίου InvoicePaid=Το τιμολόγιο εξοφλήθηκε +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Αριθμός πληρωμής RemoveDiscount=Αφαίρεση έκπτωσης WatermarkOnDraftBill=Υδατογράφημα σε προσχέδια InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο -CloneInvoice=Κλωνοποίηση τιμολογίου ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=Αυτή η περιοχή παρουσιάζει μια σύνοψη όλων των πληρωμών που γίνονται για ειδικά έξοδα. Μόνο εγγραφές με πληρωμή κατά τη διάρκεια του ημερολογιακού έτους περιλαμβάνονται εδώ. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Σχετιζόμενο τιμολόγιο RelatedBills=Σχετιζόμενα τιμολόγια RelatedCustomerInvoices=Σχετικά τιμολόγια πελατών -RelatedSupplierInvoices=Σχετικά τιμολόγια προμηθευτών +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Συγχώνευση εργαλείο PDF @@ -357,7 +358,7 @@ NextDateToExecution=Ημερομηνία δημιουργίας του επόμ NextDateToExecutionShort=Date next gen. DateLastGeneration=Ημερομηνία τελευταίας δημιουργίας DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Διορθώση ποσού +FixAmount=Fixed amount VarAmount=Μεταβλητή ποσού (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Παράγοντας PaymentTypeShortFAC=Παράγοντας BankDetails=Πληροφορίες τράπεζας BankCode=Κωδικός τράπεζας -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Αριθμός Λογαριασμού -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Διεύθυνση +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Επιπρόσθετες Πληροφορίες RegulatedOn=Ρυθμιζόμενη για ChequeNumber=Αριθμός Επιταγής @@ -439,11 +440,11 @@ PhoneNumber=Τηλ FullPhoneNumber=Τηλέφωνο TeleFax=Φαξ PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Ενδοκοινοτικός ΦΠΑ -PaymentByChequeOrderedTo=Πληρωμή με επιταγή (συμπεριλαμβανομένων των φόρων) είναι πληρωτέα στο %s αποστολή σε -PaymentByChequeOrderedToShort=Ελέγξτε την πληρωμή (συμπεριλαμβανομένων των φόρων) είναι πληρωτέα σε +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=Αποστολή σε -PaymentByTransferOnThisBankAccount=Πληρωμή με έμβασμα στον ακόλουθο λογαριασμό +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=τα εμπορεύματα παραμένουν στην κυριότητα του @@ -454,18 +455,18 @@ UseLine=Εφαρμογή UseDiscount=Χρήση έκπτωσης UseCredit=Χρήση πίστωσης UseCreditNoteInInvoicePayment=Μείωση ποσού πληρωμής με αυτή την πίστωση -MenuChequeDeposits=Έλεγχοι καταθέσεων +MenuChequeDeposits=Check Deposits MenuCheques=Επιταγές -MenuChequesReceipts=Αποδείξεις επιταγών +MenuChequesReceipts=Check receipts NewChequeDeposit=Νέα κατάθεση -ChequesReceipts=Αποδείξεις επιταγών -ChequesArea=Περιοχή επιταγών κατάθεσης -ChequeDeposits=Επιταγές κατάθεσης +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Επιταγές DepositId=Id Κατάθεση NbCheque=Αριθμός επιταγών CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων PaymentInvoiceRef=Πληρωμή τιμολογίου %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργή ExpectedToPay=Αναμενόμενη Πληρωμή CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Πληρωθείτε αυτό το ποσό -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη TypeContact_facture_external_SHIPPING=Αντιπρόσωπος αποστολής πελάτη TypeContact_facture_external_SERVICE=Αντιπρόσωπος υπηρεσίας πελάτη -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή -TypeContact_invoice_supplier_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή -TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Κατάσταση πρώτου τιμολογίου InvoiceFirstSituationDesc=Η κατάσταση τιμολογίων συνδέονται με καταστάσεις που σχετίζονται σε πρόοδο, για παράδειγμα, της προόδου μιας κατασκευής. Κάθε κατάσταση είναι συνδεδεμένη με ένα τιμολόγιο. @@ -530,13 +531,13 @@ InvoiceSituationLast=Τελικό και γενικό τιμολόγιο PDFCrevetteSituationNumber=Κατάσταση N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Κατάσταση τιμολογίου -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Συνολική κατάσταση invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Σφάλμα : ενημέρωση τιμής στη γραμμή τιμολογίου : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index b9d910116c8..5bd07c63be7 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Πληροφορίες Rss -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Πρόσφατα τροποποιημένοι πελάτες BoxLastSuppliers=Πρόσφατα τροποποιημένοι προμηθευτές -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Τελευταίες ενέργειες BoxLastContracts=Τελευταία συμβόλαια BoxLastContacts=Τελευταίες επαφές/διευθύνσεις @@ -20,22 +20,22 @@ BoxLastMembers=Τελευταία μέλη BoxFicheInter=Τελευταίες παρεμβάσεις BoxCurrentAccounts=Άνοιξε το ισοζύγιο των λογαριασμών BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s -BoxTitleLastProducts=%s τελευταία τροποποιημένα Προϊόντα/Υπηρεσίες -BoxTitleProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Οι %s πιο πρόσφατα τροποποιημένοι πελάτες +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Τελευταίοι %s πελάτες ή προοπτικές -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Οι %s πιο πρόσφατα τροποποιημένες προσφορές +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Τελευταία %s Μέλη BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Παλαιότερα %s ανεξόφλητα τιμολόγια πελατών -BoxTitleOldestUnpaidSupplierBills=Παλαιότερα %s ανεξόφλητα τιμολόγια προμηθευτών -BoxTitleCurrentAccounts=Άνοιξε το ισοζύγια των λογαριασμών -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Τελευταίες %s ενέργειες προς πραγμαοποίηση @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες) BoxGoodCustomers=Καλοί πελάτες BoxTitleGoodCustomers=%s καλών πελατών -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Ημερομηνία τελευταίας ανανέωσης NoRecordedBookmarks=Δεν υπάρχουν σελιδοδείκτες που ορίζονται. Κάντε κλικ εδώ για να προσθέσετε σελιδοδείκτες. ClickToAdd=Πατήστε εδώ για προσθήκη. NoRecordedCustomers=Δεν υπάρχουν καταχωρημένοι πελάτες NoRecordedContacts=Δεν υπάρχουν καταγεγραμμένες επαφές NoActionsToDo=Δεν υπάρχουν ενέργειες που πρέπει να γίνουν -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Δεν υπάρχουν καταχωρημένες προσφορές NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Δεν υπάρχουν καταχωρημένα προϊόντα/υπηρεσίες NoRecordedProspects=Δεν υπάρχουν προσφορές NoContractedProducts=Δεν υπάρχουν καταχωρημένα συμβόλαια με προϊόντα/υπηρεσίες NoRecordedContracts=Δεν υπάρχουν καταχωρημένα συμβόλαια NoRecordedInterventions=Δεν καταγράφονται παρεμβάσεις -BoxLatestSupplierOrders=Τελευταίες παραγγελίες προμηθευτών -NoSupplierOrder=Δεν υπάρχουν καταχωρημένες παραγγελίες προμηθευτών -BoxCustomersInvoicesPerMonth=Τιμολόγια πελατών ανά μήνα -BoxSuppliersInvoicesPerMonth=Τιμολόγια προμηθευτών ανά μήνα -BoxCustomersOrdersPerMonth=Παραγγελίες πελατών ανά μήνα -BoxSuppliersOrdersPerMonth=Παραγγελίες προμηθευτών ανά μήνα +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Προσφορές ανά μήνα -NoTooLowStockProducts=Κανένα προϊόν κάτω από το χαμηλό όριο του αποθέματος -BoxProductDistribution=Κατανομή Προϊόντων/Υπηρεσιών -BoxProductDistributionFor=Κατανομή των %s για %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Τιμολόγια Πελάτη ForCustomersOrders=Παραγγελίες πελατών @@ -84,3 +84,4 @@ ForProposals=Προσφορές LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 500e6e5bb8f..36775bceac7 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό τ FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr εκτυπωτής αποδείξεων -PointOfSale=Σημείο πωλήσεων +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Παραλαβή +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Πλήθος τιμολογίων +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index c8170e9ebfa..9987dea9658 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -10,12 +10,13 @@ modify=Αλλαγή Classify=Ταξινόμηση CategoriesArea=Πεδίο Ετικέτες/Κατηγορίες ProductsCategoriesArea=Πεδίο Προϊόντα/Υπηρεσίες Ετικέτες/Κατηγορίες -SuppliersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Προμηθευτή +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Πελάτη MembersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Μελών ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Περιοχή Ετικετών/Κατηγοριών Λογαριασμών ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=Λίστα Ετικετών/Κατηγοριών NewCategory=Νέα Ετικέτα/Κατηγορία @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s προστέθηκε με επιτυχία. ObjectAlreadyLinkedToCategory=Το στοιχείο έχει ήδη συνδεθεί με αυτή την ετικέτα/κατηγορία ProductIsInCategories=Το προϊόν/υπηρεσία έχει ήδη συνδεθεί με τις παρακάτω ετικέτες/κατηγορίες CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=Αυτή η επαφή είναι συνδεδεμένη με τις ακόλουθες ετικέτες/κατηγορίες ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλ DeleteCategory=Διαγραφή ετικέτας/κατηγορίας ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την ετικέτα/κατηγορία; NoCategoriesDefined=Δεν ορίστηκε ετικέτα/κατηγορία -SuppliersCategoryShort=Προμηθευτές ετικέτα/κατηγορία +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Πελάτες ετικέτα/κατηγορία ProductsCategoryShort=Προϊόντα ετικέτα/κατηγορία MembersCategoryShort=Μέλη ετικέτα/κατηγορία -SuppliersCategoriesShort=Προμηθευτές ετικέτες/κατ +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Πελάτες ετικέτες/κατ ProspectsCategoriesShort=Ετικέτες/Κατηγορίες Προοπτικών -CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Προϊόντα ετικέτες/κατ MembersCategoriesShort=Μέλη ετικέτες/κατ ContactCategoriesShort=Ετικέτες/Κατηγορίας Επαφών AccountsCategoriesShort=Ετικέτες/Κατηγορίες Λογαριασμών ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Αυτή η κατηγορία δεν περιέχει κανένα προϊόν. -ThisCategoryHasNoSupplier=Αυτή η κατηγορία δεν περιέχει κανένα προμηθευτή. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Αυτή η κατηγορία δεν περιέχει κανένα πελάτη. ThisCategoryHasNoMember=Αυτή η κατηγορία δεν περιέχει κανένα μέλος. ThisCategoryHasNoContact=Αυτή η κατηγορία δεν περιέχει καμία επαφή. ThisCategoryHasNoAccount=Αυτή η κατηγορία δεν περιέχει κανέναν λογαριασμό ThisCategoryHasNoProject=This category does not contain any project. CategId=Ετικέτα/κατηγορία id -CatSupList=Λίστα προμηθευτή ετικέτες/κατηγορίες +CatSupList=List of vendor tags/categories CatCusList=Λίστα πελάτη/προοπτικής ετικέτες/κατηγορίες CatProdList=Λίστα προϊόντων ετικέτες/κατηγορίες CatMemberList=Λίστα μελών ετικέτες/κατηγορίες @@ -81,7 +83,7 @@ DeleteFromCat=Αφαίρεση αυτής της ετικέτας/κατηγορ ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά CategoriesSetup=Ρύθμιση ετικετών/κατηγοριών CategorieRecursiv=Αυτόματη σύνδεση με μητρική ετικέτα/κατηγορία -CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία ShowCategory=Εμφάνιση ετικέτας/κατηγορίας ByDefaultInList=By default in list diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 85e04b4456e..a6a81513340 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Αναγνωριστικό IdCompany=Αναγνωριστικό εταιρίας IdContact=Αναγνωριστικό αντιπροσώπου Contacts=Αντιπρόσωποι -ThirdPartyContacts=Αντιπρόσωποι στοιχείου -ThirdPartyContact=Αντιπρόσωπος στοιχείου +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Εταιρία CompanyName=Όνομα εταιρίας AliasNames=Ψευδώνυμο (εμπορικό, εμπορικό σήμα, ...) AliasNameShort=Alias Name Companies=Εταιρίες CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Προοπτικές ThirdPartyProspectsStats=Προοπτικές ThirdPartyCustomers=Πελάτες ThirdPartyCustomersStats=Πελάτες ThirdPartyCustomersWithIdProf12=Πελάτες με %s ή %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Ιδιώτης -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Γονική εταιρία Subsidiaries=Θυγατρικές ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Συνομιλία PhonePro=Επαγγ. τηλέφωνο PhonePerso=Προσωπ. τηλέφωνο PhoneMobile=Κιν. τηλέφωνο -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Φαξ Zip=Ταχ. Κώδικας Town=Πόλη @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals OverAllOrders=Total orders @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=ΑΠΕ LocalTax2ES=IRPF -TypeLocaltax1ES=Τύπος RE -TypeLocaltax2ES=Τύπος IRPF WrongCustomerCode=Άκυρος κωδικός πελάτη WrongSupplierCode=Vendor code invalid CustomerCodeModel=Μοντέλου κωδικού πελάτη @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο VATReturn=Επιστροφή ΦΠΑ ProspectCustomer=Προοπτική / Πελάτης @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Σχετική έκπτωση CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση CompanyHasRelativeDiscount=This customer has a discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Καμία -Supplier=Vendor +Vendor=Vendor AddContact=Δημιουργία επαφής AddContactAddress=Δημιουργία επαφής/διεύθυνση EditContact=Επεξεργασία επαφής @@ -338,16 +337,16 @@ MyContacts=Αντιπρόσωποι επικοινωνίας Capital=Κεφάλαιο CapitalOf=Capital of %s EditCompany=Επεξεργασία Εταιρίας -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Έλεγχος -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Προσωπικό +Staff=Εργαζόμενοι ProspectLevelShort=Δυναμική ProspectLevel=Δυναμική προοπτικής ContactPrivate=Προσωπική @@ -368,7 +367,7 @@ TE_MEDIUM=Μεσαία εταιρία TE_ADMIN=Δημόσιο TE_SMALL=Μικρή εταιρία TE_RETAIL=Έμπορος λιανικής -TE_WHOLE=Έμπορος Χονδρικής +TE_WHOLE=Wholesaler TE_PRIVATE=Ανεξάρτητο πρόσωπο TE_OTHER=Άλλο StatusProspect-1=Να μην γίνει επικοινωνία @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο DolibarrLogin=Είσοδος Dolibarr NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Επίπεδο τιμής +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Διεύθυνση αποστολής AddAddress=Δημιουργία διεύθυνσης SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Νόμισμα diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 5386ac50f27..2c2d7cc13b6 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Λογαριασμός | Πληρωμή TaxModuleSetupToModifyRules=Πηγαίνετε στο setup Φόροι module να τροποποιήσετε τους κανόνες για τον υπολογισμό TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο ρύθμιση Εταιρείας για την τροποποίηση κανόνων υπολογισμού OptionMode=Επιλογές λογιστικής @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Τα ποσά που εμφανίζονται εδώ υπολογίζονται με βάση τους κανόνες που ορίζονται από την εγκατάσταση της Εταιρείας. Param=Παραμετροποίηση -RemainingAmountPayment=Ποσό πληρωμής που απομένουν: +RemainingAmountPayment=Amount payment remaining: Account=Λογαριασμός Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Νέα Πληρωμή Payments=Πληρωμές PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς PaymentVat=Πληρωμή Φ.Π.Α. ListPayment=Λίστα πληρωμών @@ -113,7 +113,7 @@ ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Αριθμός Λογαριασμού @@ -132,7 +132,7 @@ NewCheckDeposit=Νέα κατάθεση επιταγής NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=Δεν υπάρχουν επιταγές που αναμένουν κατάθεση. DateChequeReceived=Check reception input date -NbOfCheques=Πλήθος επιταγών +NbOfCheques=No. of checks PaySocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς ConfirmPaySocialContribution=Είστε σίγουροι ότι θέλετε να χαρακτηριστεί αυτή η Κοινωνική/Φορολογική εισφορά ως πληρωμένη; DeleteSocialContribution=Διαγραφή Κοινωνικής/Φορολογικής εισφοράς @@ -142,7 +142,7 @@ CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικώ CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Λειτουργία %sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s CalcModeLT1Debt=Λειτουργία %sRE στα τιμολόγια των πελατών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) CalcModeLT1Rec= Λειτουργία %sRE στα τιμολόγια των προμηθευτών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Σύνδεση με παραγγελία Mode1=Μέθοδος 1 Mode2=Μέθοδος 2 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι:
    Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους.
    Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα.
    Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Τρόπος υπολογισμού @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Απλή αναφορά AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 93071744939..627157a7cdf 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Εκπρόθεσμες ενεργές υπηρεσίες ServiceStatus=Κατάσταση υπηρεσίας DraftContracts=Προσχέδια συμβολαίων -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Αυτή η λίστα περιέχει μόνο StandardContractsTemplate=Οι πρότυπες συμβάσεις ContactNameAndSignature=Για %s, το όνομα και η υπογραφή: OnlyLinesWithTypeServiceAreUsed=Μόνο εγγραφές τύπου "Υπηρεσία" θα αντιγραφούν. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Σύμβαση πώλησης υπογραφή εκπροσώπου TypeContact_contrat_internal_SALESREPFOLL=Πωλήσεις εκπρόσωπος παρακολούθηση των συμβάσεων diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index ed08791d549..c14ec595e15 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index ef526c8a27a..722ee8fe0e5 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Κανένα σφάλμα # Errors ErrorButCommitIsDone=Σφάλματα που διαπιστώθηκαν αλλά παρόλα αυτά επικυρώνει -ErrorBadEMail=%s email είναι λάθος +ErrorBadEMail=Email %s is wrong ErrorBadUrl=%s url είναι λάθος ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Είσοδος %s υπάρχει ήδη. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Η επαφή αυτή έχει ήδη οριστεί ως επαφή για αυτόν τον τύπο. ErrorCashAccountAcceptsOnlyCashMoney=Αυτό τραπεζικός λογαριασμός είναι ένας λογαριασμός σε μετρητά, έτσι ώστε να δέχεται πληρωμές σε μετρητά τύπου μόνο. ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τραπεζικών λογαριασμών πρέπει να είναι διαφορετικό. -ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε -ErrorBarCodeRequired=Απαιτείται Bar code +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί -ErrorBarCodeAlreadyUsed=Το Bar code χρησιμοποιείται ήδη +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Απαιτείται Πρόθεμα ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν ταιριάζει regex %s κανόνα) -ErrorFieldValueNotIn=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν είναι μια τιμή διαθέσιμη σε %s τομέα της %s πίνακα) -ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό %s τομέα («%s» τιμή δεν είναι %s υφιστάμενων ref) -ErrorsOnXLines=Λάθη σε %s γραμμές πηγή +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό) ErrorSpecialCharNotAllowedForField=Ειδικοί χαρακτήρες δεν επιτρέπονται για το πεδίο "%s" ErrorNumRefModel=Μια αναφορά υπάρχει στη βάση δεδομένων (%s) και δεν είναι συμβατές με αυτόν τον κανόνα αρίθμηση. Αφαιρέστε το αρχείο ή μετονομαστεί αναφοράς για να ενεργοποιήσετε αυτή την ενότητα. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Σφάλμα στην μάσκα ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφορά -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Ο μετρητής πρέπει να έχει περισσότερα από 3 ψηφία ErrorSelectAtLeastOne=Σφάλμα. Επιλέξτε τουλάχιστον μία είσοδο. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Χρήστης με %s login δεν θα μπορ ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε. ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλείας. Δοκιμάστε ξανά με νέα τιμή ... ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γραμμή στα τιμολόγια των πελατών δεν μπορεί να είναι αρνητική ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη %s χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Το πεδίο %s πρέπει να περιέχει αριθμητική τιμή ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP safe_mode επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από safe_mode_exec_dir παράμετρο php. WarningBookmarkAlreadyExists=Ένας σελιδοδείκτης με αυτόν τον τίτλο ή το στόχο αυτό (URL) υπάρχει ήδη. WarningPassIsEmpty=Προειδοποίηση, password της βάσης δεδομένων είναι άδειο. Αυτή είναι μια τρύπα ασφαλείας. Θα πρέπει να προσθέσετε έναν κωδικό πρόσβασης στη βάση δεδομένων σας και να αλλάξετε conf.php αρχείο σας για να εκφραστεί αυτό. WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σας (htdocs / conf / conf.php) μπορούν να αντικατασταθούν από τον web server. Αυτό είναι ένα σοβαρό κενό ασφαλείας. Τροποποιήστε τα δικαιώματα στο αρχείο για να είναι σε λειτουργία μόνο για ανάγνωση για τη λειτουργία των χρηστών του συστήματος που χρησιμοποιείται από τον διακομιστή Web. Εάν χρησιμοποιείτε Windows και μορφή FAT για το δίσκο σας, πρέπει να ξέρετε ότι αυτό το σύστημα αρχείων δεν επιτρέπει να προσθέσετε δικαιώματα στο αρχείο, οπότε δεν μπορεί να είναι απολύτως ασφαλής. WarningsOnXLines=Προειδοποιήσεις στα %s γραμμές κώδικα WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index 8810046bc38..ee2a3b29c48 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Η εγκατάσταση της php δεν υποστηρίζει Curl ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Μετανάστευση τελειώσει @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Ενημέρωση στοιχεία για τις δράσεις -MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Μετακίνηση των κατηγοριών MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index f4e5510e6e1..762ed134435 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Διαγραφή παρέμβασης ValidateIntervention=Επικύρωση παρέμβασης ModifyIntervention=Τροποποίηση παρέμβασης DeleteInterventionLine=Διαγραφή γραμμής παρέμβασης -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την παρέμβαση; ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Είστε σίγουρος ότι θέλετε να μεταβάλετε αυτή την παρέμβαση; ConfirmDeleteInterventionLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή της παρέμβασης; ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Όνομα και υπογραφή του παρεμβαίνοντος: -NameAndSignatureOfExternalContact=Όνομα και υπογραφή του πελάτη: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Τυπικό είδος εγγράφου παρέμβασης InterventionCardsAndInterventionLines=Παρεμβάσεις και τις γραμμές των παρεμβάσεων InterventionClassifyBilled=Ταξινομήστε τα "Τιμολογημένα" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Ταξινομήστε τα μη "Τιμολογη InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Τιμολογείται SendInterventionRef=Υποβολή παρέμβασης %s -SendInterventionByMail=Αποστολή παρέμβασης μέσω e-mail +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Παρέμβαση %s δημιουργήθηκε InterventionValidatedInDolibarr=Παρέμβαση %s επικυρώθηκε InterventionModifiedInDolibarr=Παρέμβαση %s τροποποιήθηκε InterventionClassifiedBilledInDolibarr=Σετ Παρέμβασης %s όπως τιμολογείται InterventionClassifiedUnbilledInDolibarr=Σετ Παρέμβαση %s ως μη τιμολογημένο -InterventionSentByEMail=Παρέμβαση %s αποστέλλετε με ηλεκτρονικό ταχυδρομείο +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Παρέμβαση %s διαγράφετε InterventionsArea=Περιοχή παρεμβάσεων DraftFichinter=Πρόχειρες παρεμβάσεις diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 5930b818f81..108f7ca136f 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Αντιγραφή σε MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Μήνυμα MailFile=Επισυναπτώμενα Αρχεία -MailMessage=Σώμα Μηνύματος +MailMessage=Κείμενο email ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Προσχέδιο MailingStatusValidated=Επικυρωμένο MailingStatusSent=Απεσταλμένο -MailingStatusSentPartialy=Στάλθηκε μερικώς +MailingStatusSentPartialy=Μερικώς απεσταλμένα MailingStatusSentCompletely=Στάλθηκε πλήρως MailingStatusError=Σφάλμα MailingStatusNotSent=Δεν στάλθηκε @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Ημερομηνία τελευταίας αποστολής DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Ανάγνωση -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s παραλήπτες που προστέθηκαν στο κατάλογο των στόχων -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Αρ. επιλεγμένων -NbIgnored=Nb ignored -NbSent=Αρ. απεσταλμένων +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Μπορείτε να χρησιμο TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας TagUnsubscribe=link διαγραφής TagSignature=Signature of sending user -EMailRecipient=Email του παραλήπτη -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Ελάχιστη τιμή AdvTgtMaxVal=Μέγιστη τιμή AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Πληροφορίες -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index a6a087898e8..b1d682f64ab 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Δεν υπάρχει αίτημα στο Σφάλμα ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Διπλόεγγραφή (Διπλή τιμή σε πεδίο με ξεχωριστές τιμές) ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χρήστη %s στην βάση δεδομένων του Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'. ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία @@ -86,6 +86,7 @@ GoToWikiHelpPage=Online βοήθεια (απαιτείται σύνδεση στ GoToHelpPage=Βοήθεια RecordSaved=Η εγγραφή αποθηκεύτηκε RecordDeleted=Η εγγραφή διγραφηκε +RecordGenerated=Record generated LevelOfFeature=Επίπεδο δυνατοτήτων NotDefined=Αδιευκρίνιστο DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Έχετε ξεχάσει τον κωδικό πρόσβασή NoAccount=No account? SeeAbove=Δείτε παραπάνω HomeArea=Αρχική -LastConnexion=Latest connection -PreviousConnexion=Προηγούμενη Σύνδεση +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Προηγούμενη τιμή ConnectedOnMultiCompany=Σύνδεση στην οντότητα ConnectedSince=Σύνδεση από @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περ DoTest=Δοκιμή ToFilter=Φίλτρο NoFilter=Χωρίς φίλτρο -WarningYouHaveAtLeastOneTaskLate=Προειδοποίηση!! Έχετε τουλάχιστον ένα στοιχείο που υπερβαίνει το όριο καθυστερήσης. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=ναι Yes=Ναι no=όχι @@ -169,7 +170,7 @@ Save=Αποθήκευση SaveAs=Αποθήκευση Ως TestConnection=Δοκιμή Σύνδεσης ToClone=Κλωνοποίηση -ConfirmClone=Επιλογή δεδομένων προς κλωνοποίηση : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Δεν καθορίστηκαν δεδομένα προς κλωνοποίηση. Of=του Go=Μετάβαση @@ -184,7 +185,7 @@ Valid=Έγκυρο Approve=Έγκριση Disapprove=Δεν εγκρίνεται ReOpen=Εκ νέου άνοιγμα -Upload=Αποστολή Αρχείου +Upload=Upload ToLink=Σύνδεσμος Select=Επιλογή Choose=Επιλογή @@ -201,6 +202,7 @@ Password=Συνθηματικό PasswordRetype=Επαναπληκτρολόγηση κωδικού NoteSomeFeaturesAreDisabled=Πολλές δυνατότητες είναι απενεργοποιημένες σε αυτή την παρουσίαση. Name=Όνομα +NameSlashCompany=Name / Company Person=Άτομο Parameter=Παράμετρος Parameters=Παράμετροι @@ -221,6 +223,9 @@ Info=Ιστορικό Family=Οικογένεια Description=Περιγραφή Designation=Περιγραφή +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Ενέργεια @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Τιμή PriceCurrency=Price (currency) UnitPrice=Τιμή Μονάδος -UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. @@ -343,15 +348,15 @@ Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου AmountInvoiced=Amount invoiced AmountPayment=Ποσό Πληρωμής -AmountHTShort=Ποσό (χ. Φ.Π.Α.) +AmountHTShort=Amount (excl.) AmountTTCShort=Ποσό (με Φ.Π.Α.) -AmountHT=Ποσό (χ. Φ.Π.Α.) +AmountHT=Amount (excl. tax) AmountTTC=Ποσό (με Φ.Π.Α.) AmountVAT=Ποσό Φόρου MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Ποσό (χωρίς φόρους), αρχικό νόμισμα +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Ποσό (με φόρους), αρχικό νόμισμα MulticurrencyAmountVAT=Ποσό φόρων, αρχικό νόμισμα AmountLT1=Ποσό Φόρου 2 @@ -360,16 +365,16 @@ AmountLT1ES=Ποσό RE AmountLT2ES=Ποσό IRPF AmountTotal=Συνολικό Ποσό AmountAverage=Μέσο Ποσό -PriceQtyMinHT=Τιμή ελάχιστης ποσότητας (χ. ΦΠΑ) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο -TotalHTShort=Σύνολο (χ. Φ.Π.Α.) -TotalHTShortCurrency=Σύνολο (καθαρή αξία σε νόμισμα) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Σύνολο (με Φ.Π.Α.) -TotalHT=Σύνολο (χ. Φ.Π.Α.) -TotalHTforthispage=Σύνολο (μετά από φόρους) για αυτή τη σελίδα +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Σύνολο για αυτή τη σελίδα TotalTTC=Σύνολο (με Φ.Π.Α.) TotalTTCToYourCredit=Σύνολο (με ΦΠΑ) στο υπόλοιπο @@ -381,7 +386,7 @@ TotalLT1ES=Σύνολο RE TotalLT2ES=Σύνολο IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=χ. Φ.Π.Α +HT=Excl. tax TTC=με Φ.Π.Α INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=ΑΠΕ LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Συντελεστής Φ.Π.Α. VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Επαφές για αυτό το στοιχείο ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο. AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. -ActionsOnCompany=Ενέργειες για αυτό το στοιχείο -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος ActionsOnProduct=Events about this product NActionsLate=%s καθυστερ. @@ -456,7 +462,7 @@ Duration=Διάρκεια TotalDuration=Συνολική Διάρκεια Summary=Σύνοψη DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Σε διάθεση NotYetAvailable=Δεν είναι ακόμη σε διάθεση @@ -484,9 +490,11 @@ Reporting=Αναφορές Reportings=Αναφορές Draft=Προσχέδιο Drafts=Προσχέδια -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Επικυρωμένο Opened=Άνοιγμα +OpenAll=Open (All) +ClosedAll=Closed (All) New=Νέο Discount=Έκπτωση Unknown=Άγνωστο @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Καθυστερ. -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Φωτογραφία Photos=Φωτογραφίες @@ -628,15 +636,15 @@ FeatureNotYetSupported=Η δυνατότητα δεν υποστηρίζεται CloseWindow=Κλείσιμο Παραθύρου Response=Απάντηση Priority=Προτεραιότητα -SendByMail=Αποστολή με email +SendByMail=Send by email MailSentBy=Το email στάλθηκε από TextUsedInTheMessageBody=Κείμενο email SendAcknowledgementByMail=Αποστολή email επιβεβαίωσης SendMail=Αποστολή email -EMail=E-mail +Email=Email NoEMail=Χωρίς email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Χωρείς κινητό τηλέφωνο Owner=Ιδιοκτήτης @@ -650,8 +658,9 @@ ValueIsValid=Η τιμή είναι έγκυρη ValueIsNotValid=Η τιμή δεν είναι έγκυρη RecordCreatedSuccessfully=Η εγγραφή δημιουργήθηκε με επιτυχία RecordModifiedSuccessfully=Η εγγραφή τροποποιήθηκε με επιτυχία -RecordsModified=%s εγγραφές τροποποιήθηκαν -RecordsDeleted=%s εγγραφές διεγράφησαν +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Αυτόματος Κωδικός FeatureDisabled=Η δυνατότητα είναι απενεργοποιημένη MoveBox=Μετακίνηση widget @@ -701,14 +710,15 @@ Notes=Σημειώσεις AddNewLine=Προσθήκη Γραμμής AddFile=Προσθήκη Αρχείου FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά +ReGeneratePDF=Re-generate PDF PDFMerge=Ενσωμάτωση PDF Merge=Ενσωμάτωση DocumentModelStandardPDF=Standard PDF template PrintContentArea=Εμγάνιση σελίδας για εκτύπωση MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Σφάλμα συστήματος CoreErrorMessage=Λυπούμαστε, παρουσιάστηκε ένα σφάλμα. Επικοινωνήστε με το διαχειριστή του συστήματος σας για να ελέγξετε τα αρχεία καταγραφής ή να απενεργοποιήστε το $ dolibarr_main_prod = 1 για να πάρετε περισσότερες πληροφορίες. CreditCard=Πιστωτική Κάρτα @@ -745,9 +755,9 @@ LinkToProposal=Σύνδεση σε προσφορά LinkToOrder=Σύνδεση με παραγγελία LinkToInvoice=Σύνδεση σε τιμολόγιο LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Σύνδεση σε παραγγελία προμηθευτή -LinkToSupplierProposal=Σύνδεση σε προσφορά προμηθευτή -LinkToSupplierInvoice=Σύνδεση σε τιμολόγιο προμηθευτή +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Σύνδεση με συμβόλαιο LinkToIntervention=Σύνδεση σε παρέμβαση CreateDraft=Δημιουργία σχεδίου @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Δεν έχει επιλεγεί εγγραφή MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Σχετικά Αντικείμενα ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Άδειες LineNb=Line no. IncotermLabel=Διεθνείς Εμπορικοί Όροι TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Δευτέρα Tuesday=Τρίτη Wednesday=Τετάρτη @@ -924,7 +933,7 @@ SearchIntoProjects=Έργα SearchIntoTasks=Εργασίες SearchIntoCustomerInvoices=Τιμολόγια πελατών SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Παραγγελίες πελατών +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Προσφορές πελατών SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Συμβόλαια SearchIntoCustomerShipments=Αποστολές Πελάτη SearchIntoExpenseReports=Αναφορές εξόδων SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Σχόλια NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index 5077ccafacf..9b3b8ae7ad1 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Νέο Άρθρωμα @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index b3c56a4b4dd..99976613be4 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Δημιουργία παραγγελίας SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Παραγγελία του πελάτη -CustomersOrders=Παραγγελίες πελάτη -CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Παραγγελίες πελάτη που έχουν παραδοθεί -OrdersInProcess=Παραγγελίες πελάτη σε επεξεργασία -OrdersToProcess=Παραγγελίες πελατών για επεξεργασία +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Ακυρωμένη StatusOrderDraftShort=Προσχέδιο @@ -76,8 +76,8 @@ OrdersOpened=Παραγγελίες για επεξεργασία NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών NoOrder=Αρ. παραγγελίας NoSupplierOrder=No purchase order -LastOrders=Τελευταίες %s παραγγελίες πελατών -LastCustomerOrders=Τελευταίες %s παραγγελίες πελατών +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες AllOrders=Όλες οι παραγγελίες @@ -85,10 +85,10 @@ NbOfOrders=Πλήθος παραγγελιών OrdersStatistics=Στατιστικά παραγγελιών OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Πλήθος παραγγελιών ανά μήνα -AmountOfOrdersByMonthHT=Ποσό των παραγγελιών ανά μήνα (μετά από φόρους) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Λίστα παραγγελιών CloseOrder=Κλείσιμο Παραγγελίας -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Είστε σίγουρος ότι θέλετε να διαγράψετε την παραγγελία; ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Μέθοδος παραγγελίας AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Κλωνοποίηση παραγγελίας ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Άλλες παραγγελίες ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=Δεν υπάρχουν παραγγελίες στο επ # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Ταχυδρομείο OrderByFax=Φαξ -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Τηλέφωνο # Documents models PDFEinsteinDescription=Ολοκληρωμένο πρότυπο παραγγελίας (λογότυπο...) +PDFEratostheneDescription=Ολοκληρωμένο πρότυπο παραγγελίας (λογότυπο...) PDFEdisonDescription=Απλό πρότυπο παραγγελίας PDFProformaDescription=Ένα πλήρες προτιμολόγιο (λογότυπο ...) CreateInvoiceForThisCustomer=Τιμολογημένες παραγγελίες diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 75a7503bb30..53b5bc5a0cc 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής -MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε -Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο -Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς -Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε -Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε -Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρ Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς -Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς -Notify_BILL_SUPPLIER_CANCELED=Το τιμολόγιο του προμηθευτή ακυρώθηκε +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση @@ -84,16 +84,17 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -178,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί. -EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Η %s πρόταση έχει επικυρωθεί. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Η σειρά %s έχει επικυρωθεί. -EMailTextOrderApproved=Η %s παραγγελία έχει εγκριθεί. -EMailTextOrderValidatedBy=Η παραγγελία %s έχει καταγραφεί από %s. -EMailTextOrderApprovedBy=Η σειρά %s έχει εγκριθεί από %s. -EMailTextOrderRefused=Η σειρά %s έχει απορριφθεί. -EMailTextOrderRefusedBy=Η σειρά %s έχει απορριφθεί από %s. -EMailTextExpeditionValidated=Η αποστολη %s έχει επικυρωθεί. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Η εισαγωγή των δεδομένων που DolibarrNotification=Αυτόματη ειδοποίηση ResizeDesc=Εισάγετε το νέο πλάτος ή το νέο ύψος. Λόγος θα διατηρηθούν κατά τη διάρκεια της αλλαγής μεγέθους ... @@ -245,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -265,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Λέξεις κλειδιά LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index 32d3000dda0..fe383ada8c7 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Χρησιμοποίηση Αρ. παρτίδας/σειριακού -ProductStatusOnBatch=Ναι (Απαιτείται Αρ. παρτίδας/σειριακός) -ProductStatusNotOnBatch=Όχι (Δεν χρησιμοποιείται Αρ. παρτίδας/σειριακός) +ManageLotSerial=Χρήση παρτίδας/σειριακού αριθμού +ProductStatusOnBatch=Ναι (απαιτείται παρτίδα/σειριακός αριθμός) +ProductStatusNotOnBatch=Όχι (δεν χρειάζεται παρτίδα/σειριακός αριθμός) ProductStatusOnBatchShort=Ναι ProductStatusNotOnBatchShort=Όχι -Batch=Αρ. παρτίδας/Σειριακός -atleast1batchfield=Ημερομηνία λήξης Αρ. Παρτίδας/σειριακού -batch_number=Αρ. Παρτίδας/σειριακός αριθμός -BatchNumberShort=Αρ. παρτίδας/Σειριακός -EatByDate=Φάτε ημερομηνία λήξης -SellByDate=Ημερομηνία πώλησης +Batch=Παρτίδα/Σειριακός αριθμός +atleast1batchfield=Ημερομηνία προθεσμίας Ανάλωσης ή Πώλησης ή Παρτίδα/Σειριακός αριθμός +batch_number=Παρτίδα/Σειριακός αριθμός +BatchNumberShort=Παρτίδα/Σειριακός +EatByDate=Ημερομηνία προθεσμίας ανάλωσης +SellByDate=Ημερομηνία προθεσμίας πώλησης DetailBatchNumber=Χαρακτηριστικά Αρ. παρτίδας/σειριακός -printBatch=Αρ. Παρτίδας/σειριακός: %s -printEatby=Eat-by: %s +printBatch=Παρτίδα/Σειριακός: %s +printEatby=Προθεσμία ανάλωσης: %s printSellby=Πώληση ανά: %s printQty=Ποσότητα: %d AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=Αυτό το προιόν δεν χρησιμοποιεί Αρ. Παρτίδας/σειριακό -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +WhenProductBatchModuleOnOptionAreForced=Όταν η επιλογή παρτίδας / σειριακού αριθμού είναι ενεργοποιημένη, στην αυτόματη μείωση των αποθεμάτων είναι αναγκαστικά επιλεγμένη η «Μείωση πραγματικών αποθεμάτων κατά την επικύρωση αποστολής» και στην αυτόματη λειτουργία αύξησης είναι αναγκαστικά επιλεγμένη η «Αύξηση των πραγματικών αποθεμάτων κατά τη χειροκίνητη αποστολή σε αποθήκες» και δεν μπορεί να γίνει επεξεργασία. Οι άλλες επιλογές μπορούν να οριστούν όπως θέλετε. +ProductDoesNotUseBatchSerial=Το προιόν δεν χρειάζεται παρτίδα/σειριακό αριθμό +ProductLotSetup=Ρύθμιση του module παρτίδας / σειριακού αριθμού +ShowCurrentStockOfLot=Εμφάνιση παρόντος αποθέματος για ζεύγος προϊόν/παρτίδα +ShowLogOfMovementIfLot=Εμφάνιση αρχείου κινήσεων για ζεύγος προϊόν/παρτίδα +StockDetailPerBatch=Ανάλυση αποθέματος ανά παρτίδα diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 75c3c9eacb0..0e9c1c8b207 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -16,13 +16,13 @@ Create=Δημιουργία Reference=Παραπομπή NewProduct=Νέο Προϊόν NewService=Νέα Υπηρεσία -ProductVatMassChange=Μαζική αλλαγή ΦΠΑ -ProductVatMassChangeDesc=Αυτή η σελίδα μπορεί να χρησιμοποιηθεί για να τροποποιήσει τον συντελεστή ΦΠΑ που ορίζεται για τα προϊόντα ή τις υπηρεσίες από μια τιμή σε μια άλλη. Προσοχή, αυτή η αλλαγή γίνεται σε όλες τις βάσης δεδομένων. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Μαζική barcode init MassBarcodeInitDesc=Αυτή η σελίδα μπορεί να χρησιμοποιείται για να προετοιμάσει ένα barcode σε αντικείμενα που δεν έχουν barcode. Ελέγξτε πριν από την εγκατάσταση του module barcode αν έχει ολοκληρωθεί. ProductAccountancyBuyCode=Λογιστικός Κωδικός (Αγορά) ProductAccountancySellCode=Λογιστικός Κωδικός (Πώληση) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Υπηρεσίες μη διαθέσιμες για αγορά ή πώληση ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά -LastModifiedProductsAndServices=%s τελευταία τροποποιημένα Προϊόντα/Υπηρεσίες +LastModifiedProductsAndServices=%s τελευταία τροποποιημένα προϊόντα/υπηρεσίες LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα LastRecordedServices=%s τελευταία εγγεγραμμένες υπηρεσίες -CardProduct0=Κάρτα Προϊόντος -CardProduct1=Κάρτα Υπηρεσίας +CardProduct0=Προϊόν +CardProduct1=Υπηρεσία Stock=Απόθεμα -Stocks=Αποθέματα +MenuStocks=Αποθέματα +Stocks=Stocks and location (warehouse) of products Movements=Κινήσεις -Sell=Πωλήσεις -Buy=Αγορές +Sell=Πώληση +Buy=Purchase OnSell=Προς Πώληση OnBuy=Προς Αγορά NotOnSell=Χωρίς Διάθεση @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Δεν είναι προς Αγορά UpdateVAT=Νέος Φόρος UpdateDefaultPrice=Νέα Προεπιλεγμένη Τιμή UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Εφαρμοσμένες Τιμές από +AppliedPricesFrom=Applied from SellingPrice=Τιμή Πώλησης -SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Νέα Τιμή -MinPrice=Ελάχιστη Τιμή Πώλησης +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) ContractStatusClosed=Κλειστό @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχε ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα. ErrorProductClone=Υπήρξε ένα πρόβλημα κατά την προσπάθεια για την κλωνοποίηση του προϊόντος ή της υπηρεσίας. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Προμηθευτές -SupplierRef=Κωδ. Προμηθευτή +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Εμφάνιση προϊόντων ShowService=Εμφάνιση Υπηρεσίας ProductsAndServicesArea=Περιοχή Προϊόντων και Υπηρεσιών  @@ -87,7 +89,7 @@ ServicesArea=Περιοχή Υπηρεσιών ListOfStockMovements=Λίστα κινήσεων αποθέματος BuyingPrice=Τιμή Αγοράς PriceForEachProduct=Products with specific prices -SupplierCard=Κάρτα προμηθευτή +SupplierCard=Vendor card PriceRemoved=Η τιμή αφαιρέθηκε BarCode=Barcode BarcodeType=τύπος Barcode @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Ορισμός τύπου barcode BarcodeValue=Τιμή Barcode NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...) ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Αριθμός τιμής -AssociatedProductsAbility=Ενεργοποίηση της διαχείρισης εικονικών Προϊόντων -AssociatedProducts=Υποπροϊόντα +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Πλήθος προϊόντων που συνθέτουν αυτό το προϊόν ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Φίλτρο κατηγορίας ProductToAddSearch=Εύρεση προϊόντος προς προσθήκη NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Κατάλογος των προϊόντων / υπηρεσιών με αυτό το προϊόν ως συστατικό ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας @@ -122,19 +124,19 @@ ImportDataset_service_1=Υπηρεσίες DeleteProductLine=Διαγραφή σειράς προϊόντων ConfirmDeleteProductLine=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτή τη γραμμή προϊόντος; ProductSpecial=Ειδικές -QtyMin=Ελάχιστη Ποσότητα -PriceQtyMin=Τιμή για ελάχιστη ποσότητα (χωρίς έκπτωση) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Συντελεστής Φ.Π.Α. (για αυτόν τον Προμηθευτή/Προϊόν) -DiscountQtyMin=Προεπιλεγμένη έκπτωση για ποσότητα -NoPriceDefinedForThisSupplier=Καμία τιμή / ποσότητα δεν έχει οριστεί για αυτή την επιχείρηση / προϊόν -NoSupplierPriceDefinedForThisProduct=Καμία τιμή προμηθευτή δεν έχει οριστεί για αυτό το προϊόν -PredefinedProductsToSell=Προκαθορισμένα προϊόντα για για την πώληση -PredefinedServicesToSell=Προκαθορισμένες υπηρεσίες προς πώληση +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Προκαθορισμένα προϊόντα/υπηρεσίες προς πώληση PredefinedProductsToPurchase=Προκαθορισμένο προϊόν στην αγορά PredefinedServicesToPurchase=Προκαθορισμένες υπηρεσίες για την αγορά -PredefinedProductsAndServicesToPurchase=Προκαθορισμένα προϊόντα/υπηρεσίες στις αγορές +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Δημιουργία μικρογραφίας ServiceNb=Υπηρεσία #%s @@ -143,22 +145,21 @@ ListProductByPopularity=Κατάλογος των προϊόντων κατά δ ListServiceByPopularity=Κατάλογος των υπηρεσιών κατά δημοτικότητα Finished=Κατασκευασμένο Προϊόν RowMaterial=Πρώτη ύλη -CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service SellingPrices=Τιμές Πώλησης BuyingPrices=Τιμές Αγοράς CustomerPrices=Τιμές Πελατών -SuppliersPrices=Τιμές Προμηθευτών -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Χώρα προέλευσης -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Σύντομη ετικέτα Unit=Μονάδα p=Μονάδα @@ -188,10 +189,10 @@ unitH=Ώρα unitD=Ημέρα unitKG=Kilogram unitG=Gram -unitM=Meter +unitM=Μέτρο unitLM=Linear meter unitM2=Square meter -unitM3=Cubic meter +unitM3=Κυβικό μέτρο unitL=Liter ProductCodeModel=Προϊόν κωδ. Πρότυπο ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο @@ -202,7 +203,7 @@ PriceByQuantity=Διαφορετικές τιμές από την ποσότητ DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1ο. Τέταρτο Quarter2=2ο. Τέταρτο Quarter3=3η. Τέταρτο Quarter4=4ο. Τέταρτο -BarCodePrintsheet=Εκτύπωση Bar code -PageToGenerateBarCodeSheets=Με αυτό το εργαλείο, μπορείτε να εκτυπώσετε αυτοκόλλητα barcode. Επιλέξτε τη μορφή της σελίδας σας για τα αυτοκόλλητα, το είδος του barcode και την αξία του barcode, στη συνέχεια, κάντε κλικ στο κουμπί %s. +BarCodePrintsheet=Εκτύπωση barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Αριθμός αυτοκόλλητων για να εκτυπώσετε στη σελίδα PrintsheetForOneBarCode=Εκτυπώστε αρκετά αυτοκόλλητα για ένα barcode BuildPageToPrint=Δημιουργία σελίδας για εκτύπωση FillBarCodeTypeAndValueManually=Συμπληρώστε τον τύπο barcode και την αξία χειροκίνητα. FillBarCodeTypeAndValueFromProduct=Συμπληρώστε τον τύπο barcode και αξία από το barcode του προϊόντος. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Ορισμός του τύπου ή της αξίας του barcode δεν έχει ολοκληρωθεί για το προϊόν %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Κανόνες για τιμές πώλησης +PricingRule=Rules for selling prices AddCustomerPrice=Προσθήκη τιμής ανά πελάτη ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Η ελάχιστη τιμή δεν μπορεί να είναι χαμηλότερη από %s -MinimumRecommendedPrice=Ελάχιστη συνιστώμενη τιμή είναι: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών PriceExpressionSelected=Επιλογή συνάρτησης τιμών PriceExpressionEditorHelp1="τιμή = 2 + 2" ή "2 + 2" για τον καθορισμό της τιμής. Χρησιμοποιήστε ; για να διαχωρίσετε τις εκφράσεις PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=Στο προϊόν/υπηρεσία και στις τιμές του προμηθευτή υπάρχουν αυτές οι μεταβλητές διαθέσιμες:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Μόνο σε τιμές προϊόντων/υπηρεσιών: #supplier_min_price#
    Μόνο τιμές Προμηθευτών: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Λειτουργία Τιμής PriceNumeric=Αριθμός DefaultPrice=Προεπιλεγμένη τιμή ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στην μητρική -ComposedProduct=Υποπροϊόν +ComposedProduct=Child products MinSupplierPrice=Ελάχιστη τιμή αγοράς MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Προσθήκη μεταβλητής AddUpdater=Add Updater GlobalVariables=Καθολικές μεταβλητές @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Μονάδα NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Μεταφρασμένες σημειώσεις @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 5347965bff4..a444d1b06a1 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Περιοχή έργων ProjectStatus=Κατάσταση έργου SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Όλα τα έργα MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται NewTimeSpent=Ο χρόνος που δαπανάται MyTimeSpent=Ο χρόνος μου πέρασε BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Εργασίες Task=Εργασία TaskDateStart=Ημερομηνία έναρξης εργασιών @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Άνοιγμα έργου ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Επαφές Project +ProjectContact=Αντιπρόσωποι του έργου TaskContact=Task contacts ActionsOnProject=Δράσεις για το έργο YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου, @@ -122,7 +125,7 @@ DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν ανατέθηκαν σε μένα ShowMyTasksOnly=Δείτε τα καθήκοντα που σας έχουν ανατεθεί -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Έργα που αφορούν αυτό το στοιχείο NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s     καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου. IfNeedToUseOtherObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε TaskDeletedInDolibarr=Εργασία %s διαγράφηκε OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Εκκρεμεί OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Ο χρόνος που δαπανάται +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 0f5d537ad71..fe747c98ef8 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Εύρεση Προσφοράς NoProposal=No proposal ProposalsStatistics=Στατιστικά Προσφοράς NumberOfProposalsByMonth=Αριθμός ανά μήνα -AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρους) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Αριθμός Προσφορών ShowPropal=Εμφάνιση Προσφοράς PropalsDraft=Σχέδιο @@ -56,7 +56,6 @@ CopyPropalFrom=Δημιουργία Προσφοράς με την αντιγρ CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Προεπιλογή διάρκεια Προσφοράς ισχύος (σε ημέρες) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Κλώνος Προσφοράς ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Προσφορές και γραμμές @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μο DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί) DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index 430b21506f9..762b1a38357 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Διαχειριστείτε τα αιτήματα των τιμών προς τους προμηθευτές SupplierProposalNew=Νέα αίτηση τιμής CommRequest=Αίτηση τιμής CommRequests=Αιτήματα τιμών @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Αποδεκτή SupplierProposalStatusNotSignedShort=Αρνήθηκε CopyAskFrom=Δημιουργία αίτησης τιμής με αντιγραφή υφιστάμενης αίτησης τιμής CreateEmptyAsk=Δημιουργία κενής αίτησης τιμής -CloneAsk=Κλωνοποίηση αίτησης τιμής ConfirmCloneAsk=Είστε σίγουροι πως θέλετε να κλωνοποιήσετε την αίτηση τιμής %s; ConfirmReOpenAsk=Είστε σίγουροι πως θέλετε να ξαναανοίξετε την αίτηση τιμής %s; SendAskByMail=Αποστολή αίτησης τιμής με email diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index d8c176758d0..30ce9189ed1 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Εγκρίθηκε από AUTHOR=Αποθηκεύτηκε από AUTHORPAIEMENT=Πληρώθηκε από REFUSEUR=Απορρίφθηκε από CANCEL_USER=Διαγράφηκε από - MOTIF_REFUS=Αιτία MOTIF_CANCEL=Αιτία - DATE_REFUS=Ημερομηνία απόρριψης DATE_SAVE=Ημερομηνία Επικύρωσης DATE_CANCEL=Ημερομηνία ακύρωσης @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index caa2bce0025..69b3713caaf 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Ο κωδικός άλλαξε σε: %s SubjectNewPassword=Ο νέος σας κωδικός για %s GroupRights=Άδειες ομάδας UserRights=Άδειες χρήστη -UserGUISetup=Ρυθμίσεις εμφάνισης χρήστη +UserGUISetup=User Display Setup DisableUser=Απενεργοποίηση DisableAUser=Απενεργοποίηση ενός χρήστη DeleteUser=Διαγραφή @@ -34,8 +34,8 @@ ListOfUsers=Λίστα χρηστών SuperAdministrator=Υπερδιαχειριστής SuperAdministratorDesc=Διαχειριστής με όλα τα δικαιώματα AdministratorDesc=Διαχειριστής -DefaultRights=Προκαθορισμένες άδειες -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Χρήστες Dolibarr LastName=Επίθετο FirstName=Όνομα @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Δημιουργήθηκε χρήστη θα είναι ένας εσωτερικός χρήστης (επειδή δεν συνδέεται με ένα συγκεκριμένο τρίτο μέρος) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb των χρηστών -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin HierarchicalResponsible=Επόπτης HierarchicView=Ιεραρχική προβολή @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Απενεργοποιημένο σε κατάσταση UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 9d37e72b45b..dca2e49331d 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Προβολή σελίδας σε νέα καρτέλα SetAsHomePage=Ορισμός σαν αρχική σελίδα RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Ανάγνωση WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index fbd93559c94..505685df396 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -4,3 +4,4 @@ NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates OptionVatMode=GST due LinkColor=Colour of links +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang index 05d48a95c5f..33a4c6e7faa 100644 --- a/htdocs/langs/en_AU/bills.lang +++ b/htdocs/langs/en_AU/bills.lang @@ -7,14 +7,7 @@ ChequeOrTransferNumber=Cheque/Transfer N° ChequeMaker=Cheque/Transfer transmitter ChequeBank=Bank of Cheque CheckBank=Cheque -PaymentByChequeOrderedTo=Cheque payment (including GST) is payable to %s send to -PaymentByChequeOrderedToShort=Cheque payment (including GST) is payable to -MenuChequeDeposits=Cheque deposits MenuCheques=Cheques -MenuChequesReceipts=Cheque receipts NewChequeDeposit=New Cheque deposit -ChequesReceipts=Cheque receipts -ChequesArea=Cheque deposits area -ChequeDeposits=Cheque deposits Cheques=Cheques NbCheque=Number of cheques diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 8498a092945..83b73fd798d 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -8,7 +8,6 @@ CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit DateChequeReceived=Cheque received date -NbOfCheques=Nb of cheques RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
    - It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation. VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 423a2e5e379..dac6a875c2d 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -23,20 +23,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no GST rates defined for country '% Quadri=Quarter PriceUTTC=U.P. (incl GST) AmountTTCShort=Amount (inc. GST) -AmountHT=Amount (excl GST) AmountTTC=Amount (incl. GST) AmountVAT=Amount GST -MulticurrencyAmountHT=Amount (excl GST), original currency MulticurrencyAmountTTC=Amount (incl GST), original currency MulticurrencyAmountVAT=Amount GST, original currency -PriceQtyMinHT=Price quantity min. (excl GST) TotalTTCShort=Total (incl GST) -TotalHT=Total (excl GST) -TotalHTforthispage=Total (excl GST) for this page TotalTTC=Total (incl GST) TotalTTCToYourCredit=Total (incl GST) to your credit TotalVAT=Total GST -HT=excl GST TTC=Incl GST VAT=GST VATRate=GST Rate diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 3973e5e4c22..c08fb8f1ada 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -2,3 +2,5 @@ LocalTax1Management=PST Management CompanyZip=Postal code LDAPFieldZip=Postal code +FormatZip=Postal code +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 3184e8692c1..ed4ccf2f985 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -6,7 +6,6 @@ BackToChartofaccounts=Return to chart of accounts OverviewOfAmountOfLinesNotBound=Overview of number of lines not bound to an finance account OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an finance account DeleteCptCategory=Remove finance account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this finance account from the account group? JournalizationInLedgerStatus=Status of journals AlreadyInGeneralLedger=Already journalised in ledgers NotYetInGeneralLedger=Not yet journalised in ledgers @@ -21,7 +20,6 @@ AccountancyAreaDescChart=STEP %s: Create or check content of your chart of accou AccountancyAreaDescVat=STEP %s: Define finance accounts for each VAT Rate. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default finance accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default finance accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default finance accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default finance accounts for donations. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default finance accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default finance accounts for loans. For this, use the menu entry %s. @@ -33,19 +31,17 @@ AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make future mod TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not completed (accounting code journal not defined for all bank accounts) Addanaccount=Add a financial account AccountAccounting=Financial Account -SubledgerAccount=Sub-ledger Account ShowAccountingAccount=Show finance account ShowAccountingJournal=Show finance journal AccountAccountingSuggest=Suggested Financial Account MenuVatAccounts=VAT accounts ProductsBinding=Product accounts -Ventilation=Link to accounts +Binding=Link to accounts CustomersVentilation=Linked Customer invoice SuppliersVentilation=Vendor invoice linking ExpenseReportsVentilation=Expense report links UpdateMvts=Modify a transaction WriteBookKeeping=Journalise transactions in Ledger -CAHTF=Total Supplier purchases before tax InvoiceLines=Lines of invoices to link InvoiceLinesDone=Linked lines of invoices ExpenseReportLines=Lines of expense reports to link @@ -60,15 +56,11 @@ VentilatedinAccount=Linked successfully to the financial account NotVentilatedinAccount=Not linked to the financial account XLineSuccessfullyBinded=%s products/services successfully linked to the finance account XLineFailedToBeBinded=%s products/services were not linked to any finance account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to link shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin sorting the page "Links done" by the most recent elements ACCOUNTING_LENGTH_GACCOUNT=Length of the General Ledger accounts (If you set value to 6 here, the account '706' will appear as '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party financial accounts (If you set value to 6 here, the account '401' will appear as '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allows different number of zeros at the end of a finance account. Needed by some countries (like Switzerland). Left off (default), you can set the 2 following parameters to ask application to add a virtual zero. ACCOUNTING_SELL_JOURNAL=Sales journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Financial Transfer account ACCOUNTING_ACCOUNT_SUSPENSE=Suspense account DONATION_ACCOUNTINGACCOUNT=Finance account to register donations ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default purchases account (used if not defined in the product sheet) @@ -86,26 +78,20 @@ ByPersonalizedAccountGroups=By personalised groups ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to this transaction will be deleted) DescJournalOnlyBindedVisible=This is a view of records that are linked to a finance account and can be posted into the Ledger. FeeAccountNotDefined=Account for fees not defined +CustomerInvoicePayment=Payment by customer invoice NumMvts=Transaction Number ListeMvts=List of transactions ErrorDebitCredit=Debit and Credit fields cannot have values at the same time AddCompteFromBK=Add finance accounts to the group -ReportThirdParty=List third party accounts -DescThirdPartyReport=Check the list of third party customers and vendors and their financial accounts ListAccounts=List of the financial accounts -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and suspense account not defined. Blocking error Pcgtype=Group account Pcgsubtype=Subgroup account -PcgtypeDesc=Group and subgroup accounts are used as a predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups of finance accounts to build the income/expense report. DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will create links between your invoice lines and the accounts in your chart of accounts with just one click of the button "%s". If the account was not set on product/service cards or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account DescVentilTodoCustomer=Link invoice lines not already linked with a product finance account ChangeAccount=Change the product/service finance account for selected lines with the following finance account: -DescVentilDoneSupplier=Check the list of vendor invoices and their financial account DescVentilTodoExpenseReport=Link expense report lines not already linked with a fee finance account DescVentilExpenseReport=View here the list of expense report lines linked (or not) to a fee finance account -DescVentilExpenseReportMore=If you setup an account on the type of expense report lines, the application will be able to make all the links between your expense report lines and the finance account in your chart of accounts, with one click with the button "%s". If the account was not set in the fees dictionary or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". DescVentilDoneExpenseReport=View here the list of the lines of expense reports and their fees account ValidateHistory=Link Automatically AutomaticBindingDone=Automatic link done @@ -120,7 +106,6 @@ ChangeBinding=Change the link Accounted=Posted in ledger NotYetAccounted=Not yet posted in ledger ApplyMassCategories=Apply bulk categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalised group CategoryDeleted=Category for the finance account has been removed AccountingJournals=Finance journals AccountingJournal=Finance journal @@ -130,15 +115,6 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already in use AccountingAccountForSalesTaxAreDefinedInto=Note: Financial account for Sales Tax is defined in menu %s - %s Modelcsv=Example of export Selectmodelcsv=Select an example of export -Modelcsv_CEGID=Export to CEGID Expert Accounting -Modelcsv_COALA=Export to Sage -Modelcsv_bob50=Export to Sage BOB 50 -Modelcsv_ciel=Export to Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export to Quadratus QuadraCompta -Modelcsv_ebp=Export to EBP -Modelcsv_cogilog=Export to Cogilog -Modelcsv_agiris=Export to Agiris -Modelcsv_configurable=Export Configuration ChartofaccountsId=Chart of accounts ID InitAccountancyDesc=This page can be used to create a financial account for products and services that do not have a financial account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account for linking transaction records about payments, salaries, donations, taxes and vat when no specific finance account had already been set. @@ -155,8 +131,5 @@ ErrorNoAccountingCategoryForThisCountry=No finance account group available for c ErrorInvoiceContainsLinesNotYetBounded=You tried to journalise some lines of the invoice %s, but some are not yet linked to a finance account. Journalisation of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to a finance account. ExportNotSupported=The export format is not supported on this page -BookeppingLineAlreayExists=Lines already exist in bookkeeping Binded=Lines linked ToBind=Lines to link -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the link manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journals are posted up-to-date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 6f2ae713012..29082562fee 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -2,29 +2,21 @@ Foundation=Company VersionProgram=Program Version VersionLastInstall=Version Initially Installed -SessionSavePath=Storage session localisation PurgeSessions=Purge sessions WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules on the Home->Setup->Modules page. -RestoreLock=Restore file %s, with read permission only, to disable any usage of the update tool. ErrorModuleRequirePHPVersion=Error: This module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error: This module requires Dolibarr version %s or higher ErrorDecimalLargerThanAreForbidden=Error: A precision higher than %s is not supported. ErrorReservedTypeSystemSystemAuto=Entry of 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 (zero) -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for a blind person or text browsers) -NumberOfKeyToSearch=Number of characters to trigger search: %s -MustBeLowerThanPHPLimit=Note: Your PHP limits each files upload size to %s %s, whatever you enter here MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads) CurrentValueSeparatorThousand=Thousands separator PositionByDefault=Default position MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid program instability or causing menu entries to be permanently unreachable.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them by disabling and then re-enabling the module. PurgeDeleteLogFile=Delete log files, including %s defined by Syslog module (no risk of losing data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. All temporary files including database backup dumps, any files attached to elements (third parties, invoices, ...) and files uploaded into the ECM module will be deleted. ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed. -ImportMySqlDesc=To import a backup file, you must use the mysql command from the command line: ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line: -FileNameToGenerate=File name to be generated CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later ModulesMarketPlaceDesc=You can find more modules to download from external websites on the Internet... ModulesMarketPlaces=Find external applications and modules @@ -34,11 +26,8 @@ InstrucToClearPass=To have password decoded (clear) into the conf.php fil ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying the document is no longer possible. Note: Using this feature disables your ability to build global merged PDFs. MeasuringUnit=Measurement unit MAIN_MAIL_AUTOCOPY_TO=Copy (Cc) all sent emails to -ModuleFamilyCrm=Customer Relations Management (CRM) ModuleFamilyHr=Human Resources Management (HR) ModuleFamilyTechnic=Multi-module tools -ThisIsProcessToFollow=These are steps to process: -DownloadPackageFromWebSite=Download a package (for example from official web site %s). NotExistsDirect=The alternative root directory is not defined in an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file. @@ -52,10 +41,10 @@ UMaskExplanation=This parameter allows you to define permissions set by default ListOfDirectories=List of OpenDocument template directories ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.

    Put here full path of directories.
    Add a carriage return between each directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. FollowingSubstitutionKeysCanBeUsed=
    To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation: -DescWeather=The following pictures will be shown on the dashboard when the number of late actions reaches the following values: -ThisForceAlsoTheme=This menu manager will use its own theme irrespective of user choice. This menu manager is also specialised for some but not all, smartphones. Use another menu manager if you experience problems with yours. Module50200Name=PayPal DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode LDAPFieldZip=Postcode GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +FormatZip=Postcode +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 312bfea9213..81381218fc1 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -2,13 +2,8 @@ InvoiceDeposit=Deposit invoice InvoiceDepositAsk=Deposit invoice InvoiceDepositDesc=This kind of invoice is raised when a deposit has been received. -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only an invoice with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will be saved and can be used as a discount for a current or a future invoice for this customer. PaymentsBackAlreadyDone=Refunds already done PaymentHigherThanReminderToPay=Payment higher than balance outstanding -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the balance outstanding.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too high because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated. ShowInvoiceDeposit=Show deposit invoice AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -24,16 +19,8 @@ ChequeMaker=Cheque/Transfer drawer ChequeBank=Bank of Cheque CheckBank=Cheque PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. -PaymentByChequeOrderedTo=Cheque payment (including tax) payable to %s send to -PaymentByChequeOrderedToShort=Cheque payment (including tax) payable to -MenuChequeDeposits=Cheque deposits MenuCheques=Cheques -MenuChequesReceipts=Cheque receipts -ChequesReceipts=Cheque receipts -ChequesArea=Cheque deposits area -ChequeDeposits=Cheque deposits Cheques=Cheques NbCheque=Number of cheques -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, deposit or replacement invoices entirely paid. MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang index 9ab826c7338..0188074370e 100644 --- a/htdocs/langs/en_GB/cashdesk.lang +++ b/htdocs/langs/en_GB/cashdesk.lang @@ -6,4 +6,3 @@ NewSell=New sale RestartSelling=Go back to sales NoProductFound=No product found NoArticle=No product -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so users that use POS need to have permission to edit stock. diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang index 560fcec6832..505b39eb102 100644 --- a/htdocs/langs/en_GB/companies.lang +++ b/htdocs/langs/en_GB/companies.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - companies Zip=Postcode +AccountancyCode=Account diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index 48f980f4449..5811bc86b24 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -5,4 +5,3 @@ NewCheckDeposit=New cheque deposit NewCheckDepositOn=Create receipt for deposit to account: %s NoWaitingChecks=No cheques awaiting deposit. DateChequeReceived=Cheque reception date -NbOfCheques=Number of cheques diff --git a/htdocs/langs/en_GB/errors.lang b/htdocs/langs/en_GB/errors.lang deleted file mode 100644 index 24123f479a8..00000000000 --- a/htdocs/langs/en_GB/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorBadBarCodeSyntax=Bad syntax for barcode. Perhaps you selected the wrong barcode type or you defined a barcode mask for numbering that does not match the value scanned. diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang index fc9c683916c..e707e316257 100644 --- a/htdocs/langs/en_GB/products.lang +++ b/htdocs/langs/en_GB/products.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - products -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode labels. Choose format of your label page, type of barcode and value of barcode, then click on button %s. PrintsheetForOneBarCode=Print several labels for one barcode diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang index b54b55fab56..33514bcb0de 100644 --- a/htdocs/langs/en_GB/users.lang +++ b/htdocs/langs/en_GB/users.lang @@ -1,13 +1,10 @@ # Dolibarr language file - Source file is en_US - users SubjectNewPassword=Password changed for %s -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permissions of an existing user). CreateGroup=Create a group RemoveFromGroup=Remove from a group ConfirmPasswordReset=Confirm password change NonAffectedUsers=Non-assigned users UsePersonalValue=Use a personal choice -CreateInternalUserDesc=This form allows you to create an internal user for your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions define rights on Dolibarr, also an external user can have a different menu manager to internal users (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted through inherited rights from one of the user groups. UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party) diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index 45efd3453c6..ef8e16da6ad 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - website -WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them. PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "%s" to edit this alias. -PreviewOfSiteNotYetAvailable=Preview of your website %s is not yet available. You must first add a page. diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 623af356da5..0114b2c34f0 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -14,3 +14,4 @@ ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) MailToSendProposal=Customer quotations +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_IN/agenda.lang b/htdocs/langs/en_IN/agenda.lang index 20897c62f40..2b143d2d1df 100644 --- a/htdocs/langs/en_IN/agenda.lang +++ b/htdocs/langs/en_IN/agenda.lang @@ -3,4 +3,3 @@ PropalClosedSignedInDolibarr=Quotation %s signed PropalClosedRefusedInDolibarr=Quotation %s refused PropalValidatedInDolibarr=Quotation %s validated PropalClassifiedBilledInDolibarr=Quotation %s classified billed -ProposalSentByEMail=Quotation %s sent by EMail diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 317a4f4f17e..f16523f7741 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -19,9 +19,6 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -TotalHT=Total (excl. GST) -TotalHTforthispage=Total (excl. GST) for this page CommercialProposalsShort=Quotations LinkToProposal=Link to quotation -LinkToSupplierProposal=Link to supplier quotation SearchIntoCustomerProposals=Customer quotations diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 30d97cc6e3e..c441d71ef3d 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -177,6 +177,7 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens LetteringCode=Lettering code +Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Piece number @@ -299,8 +300,12 @@ DefaultBindingDesc=This page can be used to set a default account to use to link DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 709e2267405..8893626156b 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -71,7 +71,9 @@ UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript disabled @@ -468,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -494,7 +497,7 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management @@ -541,7 +544,7 @@ Module80Desc=Shipments and delivery note management Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame in the Dolibarr page. +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -632,7 +635,7 @@ Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (advanced) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). @@ -989,7 +992,6 @@ Port=Port VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link -Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -1237,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -CreditNote=Credit note -CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account @@ -1711,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1819,7 +1819,7 @@ ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). @@ -1828,26 +1828,30 @@ EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) -CodeLastResult=Result code of last collect +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party from name (load only) -LoadThirdPartyFromNameOrCreate=Load third party from name (create if not found) +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
    VALUE:abc
    REGEX:SUBJECT:([^\s]*)
    REGEX:BODY:My company name is\s([^\s]*) +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty1=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:abc
    objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\s]*)
    object.objproperty5=EXTRACT:BODY:My company name is\s([^\s]*)

    Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1875,3 +1879,14 @@ WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatical DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +IFTTTSetup=IFTTT module setup +IFTTT_SERVICE_KEY=IFTTT Service key +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Security key to secure the endpoint URL used by IFTTT to send messages to your Dolibarr. +IFTTTDesc=This module is designed to trigger events on IFTTT and/or to execute some action on external IFTTT triggers. +UrlForIFTTT=URL endpoint for IFTTT +YouWillFindItOnYourIFTTTAccount=You will find it on your IFTTT account \ No newline at end of file diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index d4cce020d00..b928554b328 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -95,6 +95,7 @@ PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted TICKET_CREATEInDolibarr=Ticket %s created TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event diff --git a/htdocs/langs/en_US/assets.lang b/htdocs/langs/en_US/assets.lang index 293d9b205f6..53c0634cef9 100644 --- a/htdocs/langs/en_US/assets.lang +++ b/htdocs/langs/en_US/assets.lang @@ -55,5 +55,11 @@ MenuAssets = Assets MenuNewAsset = New asset MenuTypeAssets = Type assets MenuListAssets = List -MenuNewTypeAssets = New type +MenuNewTypeAssets = New MenuListTypeAssets = List + +# +# Module +# +NewAssetType=New asset type +NewAsset=New asset diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 8aa6d8ffb52..8d9aa039fcd 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -89,7 +89,6 @@ PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount -ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index 41a711f7b5b..b1ab8e41fbc 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -35,7 +35,7 @@ BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid BoxTitleCurrentAccounts=Open Accounts: balances BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: last %s +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index dc6ae7dc02e..f0e2d029878 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -60,4 +60,10 @@ CashDeskBankAccountFor=Default account to use for payments in NoPaimementModesDefined=No paiment mode defined in TakePOS configuration TicketVatGrouped=Group VAT by rate in tickets AutoPrintTickets=Automatically print tickets -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant \ No newline at end of file +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: \ No newline at end of file diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 7931f6ec3b6..ae189111c15 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -28,7 +28,7 @@ AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price format in current language +PriceFormatInCurrentLanguage=Price display format in the current language and currency ThirdPartyName=Third-party name ThirdPartyEmail=Third-party email ThirdParty=Third-party diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 02feb47ccb9..9a5f9768d24 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -80,7 +80,6 @@ AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=New payment -Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment @@ -205,7 +204,6 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index 51b73423fb0..129b7d8416a 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=Real start date DateEndReal=Real end date DateEndRealShort=Real end date CloseService=Close service -BoardRunningServices=Expired running services +BoardRunningServices=Services running +BoardExpiredServices=Services expired ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 26e125c820b..4f6b5f6ed65 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -42,7 +42,7 @@ CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label -CronNbRun=No. launches +CronNbRun=Number of launches CronMaxRun=Maximum number of launches CronEach=Every JobFinished=Job launched and finished diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/en_US/dict.lang +++ b/htdocs/langs/en_US/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 6f12bd4ca37..08ec66f8ea3 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -216,6 +216,7 @@ ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Click here to setup mandatory parameters diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index e89257002a4..2fe7dc8c038 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index b50faffe2fa..ba334d69a22 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -19,6 +19,8 @@ MailTopic=Email topic MailText=Message MailFile=Attached files MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 54c86a1589c..f91cbd8f1eb 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -371,6 +371,7 @@ Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) @@ -643,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email SendMail=Send email Email=Email NoEMail=No email -Email=Email AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone @@ -671,7 +671,6 @@ Method=Method Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -CurrentValue=Current value PartialWoman=Partial TotalWoman=Total NeverReceived=Never received @@ -834,6 +833,7 @@ RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled Progress=Progress +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=View @@ -854,7 +854,7 @@ Download=Download DownloadDocument=Download document ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year -ModuleBuilder=Module Builder +ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help @@ -942,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -966,4 +967,6 @@ YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory AnalyticCode=Analytic code TMenuMRP=MRP -ShowMoreInfos=Show More Infos \ No newline at end of file +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 8e2d57a03fc..c3f75301f67 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=Build documentation ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +ModuleIsLive=This module has been activated. Any change may break a current live feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor @@ -43,10 +44,11 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateClassAndSql=Force update of .class and .sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File of documentation LanguageFile=File for language +ObjectProperties=Object Properties ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -62,7 +64,8 @@ ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class SqlFile=Sql file -PageForLib=File for PHP libraries +PageForLib=File for PHP library +PageForObjLib=File for PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -81,8 +84,10 @@ IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Ex SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +MenusDefDesc=Define here the menus provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

    Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

    Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. SeeIDsInUse=See IDs in use in your installation @@ -109,4 +114,5 @@ UseSpecificEditorName = Use a specific editor name UseSpecificEditorURL = Use a specific editor URL UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version \ No newline at end of file +UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first \ No newline at end of file diff --git a/htdocs/langs/en_US/mrp.lang b/htdocs/langs/en_US/mrp.lang index fcfcaba700a..0d57c7ed4a7 100644 --- a/htdocs/langs/en_US/mrp.lang +++ b/htdocs/langs/en_US/mrp.lang @@ -1,7 +1,9 @@ +MRPArea=MRP Area MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified BillOfMaterials=Bill of Material BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material (BOM) +ListOfBOMs=List of bills of material - BOM NewBOM=New bill of material ProductBOMHelp=Product to create with this BOM BOMsNumberingModules=BOM numbering templates diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang index 47c5590b862..4dc04ff2622 100644 --- a/htdocs/langs/en_US/multicurrency.lang +++ b/htdocs/langs/en_US/multicurrency.lang @@ -7,10 +7,10 @@ multicurrency_syncronize_error=Synchronization error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on their website to use this functionality.
    Get your API key.
    If you use a free account you can't change the currency source (USD by default).
    If your main currency is not USD you can use the alternate currency source to force your main currency.

    You are limited to 1000 synchronizations per month. +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
    Get your API key.
    If you use a free account, you can't change the source currency (USD by default).
    If your main currency is not USD, the application will automatically recalculate it.

    You are limited to 1000 synchronizations per month. multicurrency_appId=API key -multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource=Alternate currency source +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. rate=rate diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index d85d7973305..0ad4c5dfc83 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang index 51e98ccc8a2..1db01a59012 100644 --- a/htdocs/langs/en_US/paypal.lang +++ b/htdocs/langs/en_US/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) @@ -33,3 +32,4 @@ PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 3304ab3b3ef..5f07a7f2eb0 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -260,7 +260,7 @@ AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaters=External updaters for variables GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} @@ -294,7 +294,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use vendor descriptions of products in vendor documents +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes @@ -338,4 +338,5 @@ CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product \ No newline at end of file +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers \ No newline at end of file diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index df0563383c0..fbc43d6e990 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -209,7 +209,7 @@ YouCanCompleteRef=If you want to complete the ref with some suffix, it is recomm OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads diff --git a/htdocs/langs/en_US/receptions.lang b/htdocs/langs/en_US/receptions.lang index 7fd8ba25202..0847d7550fc 100644 --- a/htdocs/langs/en_US/receptions.lang +++ b/htdocs/langs/en_US/receptions.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup RefReception=Ref. reception Reception=Reception Receptions=Receptions AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions +Reception=Product reception +Receptions=Reception ShowReception=Show Receptions ReceptionsArea=Receptions area ListOfReceptions=List of receptions @@ -39,4 +40,6 @@ ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. \ No newline at end of file +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions \ No newline at end of file diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index 46de5f4485b..1eb0a649a74 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook live key ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) @@ -62,4 +62,6 @@ CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts \ No newline at end of file +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) \ No newline at end of file diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang index 3759a9c881b..030858eecce 100644 --- a/htdocs/langs/en_US/ticket.lang +++ b/htdocs/langs/en_US/ticket.lang @@ -53,14 +53,15 @@ TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor OriginEmail=Email source -Notify_TICKETMESSAGE_SENTBYMAIL=Send ticket answer by email +Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status NotRead=Not read Read=Read -Answered=Answered Assigned=Assigned InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered Waiting=Waiting Closed=Closed Deleted=Deleted @@ -124,7 +125,7 @@ TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automaticall TicketNumberingModules=Tickets numbering module TicketNotifyTiersAtCreation=Notify third party at creation TicketGroup=Group -TicketsDisableCustomerEmail=Alsways disable emails when a ticket is created from public interface +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface # # Index & list page # @@ -152,7 +153,7 @@ TicketCategory=Analytic code SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on -TicketCloseOn=Clotured on +TicketCloseOn=Closing date MarkAsRead=Mark ticket as read TicketHistory=Ticket history AssignUser=Assign to user @@ -253,8 +254,8 @@ TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this emai TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Tracking ID -OneOfTicketTrackId=One of yours tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Subject ViewTicket=View ticket @@ -264,6 +265,7 @@ TicketNewEmailSubjectAdmin=New ticket created TicketNewEmailBodyAdmin=

    Ticket has just been created with ID #%s, see information:

    SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email # notifications TicketNotificationEmailSubject=Ticket %s updated diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index e34078e8fc2..654f14d6bf7 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -148,4 +148,4 @@ nolimitbyEX_EXP=by line (no limitation) CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index a8a4469fb3c..4655bf3493a 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -95,4 +95,6 @@ InternalURLOfPage=Internal URL of page ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to \ No newline at end of file +GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. \ No newline at end of file diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang index 2e691473326..c4adad1acf4 100644 --- a/htdocs/langs/es_AR/main.lang +++ b/htdocs/langs/es_AR/main.lang @@ -19,3 +19,15 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +All=Todos +Delete=Borrar +Groups=Los grupos +Setup=Preparar +Rate=Tarifa +List=Lista +CompanyFoundation=Empresa / Organización +SearchIntoCustomerInvoices=Facturas de clientes +SearchIntoSupplierInvoices=Facturas de proveedores +SearchIntoSupplierOrders=Ordenes de compra +SearchIntoCustomerProposals=Propuestas de clientes +SearchIntoContracts=Los contratos diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 4b348acc992..b0f15bb72fa 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -24,14 +24,13 @@ AssignDedicatedAccountingAccount=Nueva cuenta para asignar InvoiceLabel=Etiqueta de factura OverviewOfAmountOfLinesNotBound=Descripción general de la cantidad de líneas no vinculadas a una cuenta de contabilidad OverviewOfAmountOfLinesBound=Descripción general de la cantidad de líneas ya vinculadas a una cuenta de contabilidad -ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta de contabilidad del grupo de cuenta contable? JournalizationInLedgerStatus=Estado de la periodización AlreadyInGeneralLedger=Ya se ha contabilizado en libros mayores NotYetInGeneralLedger=Aún no se ha contabilizado en libros mayores GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del grupo de contabilidad personalizado DetailByAccount=Mostrar detalles por cuenta -AccountWithNonZeroValues=Cuentas con valores distintos de cero MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración +MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración MainAccountForVatPaymentNotDefined=Cuenta de contabilidad principal para el pago de IVA no definido en la configuración AccountancyArea=Área de contabilidad @@ -42,9 +41,9 @@ AccountancyAreaDescJournalSetup=PASO %s: Cree o verifique el contenido de su lis AccountancyAreaDescChartModel=PASO %s: Cree un modelo de tabla de cuenta desde el menú %s AccountancyAreaDescChart=PASO %s: Cree o verifique el contenido de su plan de cuentas desde el menú %s AccountancyAreaDescVat=PASO %s: Defina cuentas contables para cada tasa de IVA. Para esto, use la entrada del menú %s. +AccountancyAreaDescDefault=PASO %s: Defina cuentas de contabilidad predeterminadas. Para esto, use la entrada del menú %s. AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas de contabilidad predeterminadas para cada tipo de informe de gastos. Para esto, use la entrada del menú %s. AccountancyAreaDescSal=PASO %s: Defina cuentas de contabilidad predeterminadas para el pago de salarios. Para esto, use la entrada del menú %s. -AccountancyAreaDescContrib=PASO %s: Defina cuentas de contabilidad predeterminadas para pagos especiales (impuestos varios). Para esto, use la entrada del menú %s. AccountancyAreaDescDonation=PASO %s: Defina las cuentas de contabilidad predeterminadas para la donación. Para esto, use la entrada del menú %s. AccountancyAreaDescMisc=PASO %s: Defina la cuenta predeterminada obligatoria y cuentas de contabilidad predeterminadas para transacciones misceláneas. Para esto, use la entrada del menú %s. AccountancyAreaDescLoan=PASO %s: defina cuentas de contabilidad predeterminadas para préstamos. Para esto, use la entrada del menú %s. @@ -57,14 +56,12 @@ AccountancyAreaDescClosePeriod=PASO %s: Cierre el período para que no podamos r TheJournalCodeIsNotDefinedOnSomeBankAccount=Un paso obligatorio en la configuración no fue completo (diario de códigos de contabilidad no definido para todas las cuentas bancarias) Selectchartofaccounts=Seleccione gráfico de cuentas activo Addanaccount=Agregar cuenta contable -SubledgerAccount=Cuenta de libro auxiliar ShowAccountingAccount=Mostrar cuenta contable MenuDefaultAccounts=Cuentas predeterminadas MenuBankAccounts=cuentas bancarias MenuTaxAccounts=Cuentas fiscales MenuExpenseReportAccounts=Cuentas de informe de gastos MenuProductsAccounts=Cuentas de productos -Ventilation=Encuadernación a cuentas CustomersVentilation=Encuadernación de factura del cliente SuppliersVentilation=Encuadernación de factura del proveedor ExpenseReportsVentilation=Encuadernación del informe de gastos @@ -74,7 +71,6 @@ ValidTransaction=Validar transacción WriteBookKeeping=Registrar transacciones en Ledger Bookkeeping=Libro mayor ObjectsRef=Referencia de objeto de origen -CAHTF=Total de compras a proveedor antes de impuestos TotalExpenseReport=Informe de gastos totales InvoiceLines=Líneas de facturas para enlazar InvoiceLinesDone=Líneas de facturas encuadernadas @@ -90,19 +86,16 @@ VentilatedinAccount=Vinculado exitosamente a la cuenta de contabilidad NotVentilatedinAccount=No vinculado a la cuenta de contabilidad XLineSuccessfullyBinded=%s productos / servicios vinculados con éxito a una cuenta de contabilidad XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna cuenta de contabilidad -ACCOUNTING_LIMIT_LIST_VENTILATION=Cantidad de elementos para enlazar mostrados por página (máximo recomendado: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la clasificación de la página "Encuadernación para hacer" por los elementos más recientes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la clasificación de la página "Encuadernación realizada" por los elementos más recientes ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripción de productos y servicios en listados después de x caracteres (Mejor = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar formulario de descripción de cuenta de productos y servicios en listados después de x caracteres (Mejor = 50) ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad generales (si establece el valor en 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla) -ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de contabilidad de terceros (si establece el valor en 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla) -ACCOUNTING_MANAGE_ZERO=Permitir administrar un número diferente de cero al final de una cuenta de contabilidad. Necesario para algunos países (como Suiza). Si se mantiene desactivado (predeterminado), puede configurar los 2 parámetros siguientes para solicitar a la aplicación que agregue cero virtual. BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en cuenta bancaria +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borrador en diario ACCOUNTING_SELL_JOURNAL=Libro de ventas ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de contabilidad de espera DONATION_ACCOUNTINGACCOUNT=Cuenta de contabilidad para registrar donaciones ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para productos comprados (se usa si no está definido en la hoja del producto) @@ -118,7 +111,6 @@ AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contab DeleteMvt=Eliminar líneas de libro mayor DelYear=Año para borrar DelJournal=Diario para eliminar -ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor por año y / o desde un diario específico. Se requiere al menos un criterio. FinanceJournal=Diario de finanzas ExpenseReportsJournal=Diario de informes de gastos DescFinanceJournal=Diario financiero que incluye todos los tipos de pagos por cuenta bancaria @@ -128,31 +120,23 @@ ThirdpartyAccountNotDefined=Cuenta para un tercero no definido ProductAccountNotDefined=Cuenta para producto no definido FeeAccountNotDefined=Cuenta por tarifa no definida BankAccountNotDefined=Cuenta bancaria no definida -ThirdPartyAccount=Cuenta de terceros +CustomerInvoicePayment=Pago de factura de cliente NewAccountingMvt=Nueva transacción NumMvts=Numero de transacciones ListeMvts=Lista de movimientos ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor AddCompteFromBK=Agregar cuentas de contabilidad al grupo -ReportThirdParty=Enumerar cuenta de terceros -DescThirdPartyReport=Consulte aquí la lista de los clientes y proveedores de terceros y sus cuentas de contabilidad ListAccounts=Lista de cuentas contables -UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s -UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio -PcgtypeDesc=El grupo y el subgrupo de cuenta se usan como criterios predefinidos de "filtro" y "agrupamiento" para algunos informes contables. Por ejemplo, 'INGRESO' o 'GASTO' se utilizan como grupos para cuentas contables de productos para generar el informe de gastos / ingresos. TotalVente=Volumen de negocios total antes de impuestos TotalMarge=Margen total de ventas DescVentilCustomer=Consulte aquí la lista de líneas de facturación de clientes vinculadas (o no) a una cuenta de contabilidad de producto -DescVentilMore=En la mayoría de los casos, si utiliza productos o servicios predefinidos y establece el número de cuenta en la tarjeta de producto / servicio, la aplicación podrá realizar todos los enlaces entre sus líneas de factura y la cuenta de contabilidad de su plan de cuentas, solo en un clic con el botón "%s". Si la cuenta no se configuró en las tarjetas de producto / servicio o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar una vinculación manual desde el menú "%s". DescVentilDoneCustomer=Consulte aquí la lista de las líneas de clientes de facturas y su cuenta de contabilidad de productos DescVentilTodoCustomer=Vincular líneas de factura que ya no están vinculadas con una cuenta de contabilidad de producto ChangeAccount=Cambie la cuenta de contabilidad de producto / servicio para líneas seleccionadas con la siguiente cuenta de contabilidad: -DescVentilDoneSupplier=Consulte aquí la lista de las líneas de vendedores de facturas y su cuenta de contabilidad +DescVentilSupplier=Consulte aquí la lista de líneas de facturación de proveedores vinculadas o aún no vinculadas a una cuenta de contabilidad de productos DescVentilTodoExpenseReport=Vincular las líneas de informe de gastos que ya no están vinculadas con una cuenta de contabilidad de tarifas DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de tasas -DescVentilExpenseReportMore=Si configura la cuenta de contabilidad en el tipo de líneas de informe de gastos, la aplicación podrá realizar todos los enlaces entre sus líneas de informe de gastos y la cuenta de contabilidad de su plan de cuentas, solo con un clic con el botón "%s". Si la cuenta no se configuró en el diccionario de tarifas o si aún tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar una vinculación manual desde el menú "%s". DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes de gastos y su cuenta de contabilidad de tarifas ValidateHistory=Enlazar automáticamente AutomaticBindingDone=Encuadernación automática hecha @@ -167,7 +151,6 @@ ChangeBinding=Cambiar la encuadernación Accounted=Contabilizado en el libro mayor NotYetAccounted=Aún no contabilizado en el libro mayor ApplyMassCategories=Aplicar categorías de masa -AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en un grupo personalizado CategoryDeleted=La categoría de la cuenta de contabilidad ha sido eliminada AccountingJournals=Libros contables AccountingJournal=Diario de contabilidad @@ -179,11 +162,6 @@ AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta de contabilidad para ExportDraftJournal=Exportar borrador del diario Selectmodelcsv=Seleccione un modelo Modelcsv_normal=Exportación clasica -Modelcsv_CEGID=Exportación hacia CEGID Expert Comptabilité -Modelcsv_ebp=Exportar hacia EBP -Modelcsv_cogilog=Exportar hacia Cogilog -Modelcsv_agiris=Exportar hacia Agiris -Modelcsv_configurable=Exportable Configurable ChartofaccountsId=Plan de cuentas Id InitAccountancy=Contabilidad inicial InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta de contabilidad en productos y servicios que no tienen una cuenta de contabilidad definida para ventas y compras. @@ -201,10 +179,7 @@ ErrorNoAccountingCategoryForThisCountry=No hay un grupo de cuenta contable dispo ErrorInvoiceContainsLinesNotYetBounded=Intenta hacer un diario de algunas líneas de la factura %s , pero algunas otras líneas aún no están limitadas a la cuenta de contabilidad. Se rechaza la periodización de todas las líneas de factura para esta factura. ErrorInvoiceContainsLinesNotYetBoundedShort=Algunas líneas en la factura no están vinculadas a la cuenta contable. ExportNotSupported=El formato de exportación establecido no es compatible con esta página -BookeppingLineAlreayExists=Líneas ya existentes en Bookeeping Binded=Líneas atadas ToBind=Líneas para enlazar -UseMenuToSetBindindManualy=No es posible la autodetección, use el menú %s para realizar el enlace manualmente -WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene la transacción modificada manualmente en el Libro mayor. Si su periodización está actualizada, la vista de la contabilidad es más precisa. ExpenseReportJournal=Diario del informe de gastos InventoryJournal=Revista de inventario diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index ec427601415..8631fe25609 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -12,11 +12,9 @@ RemoteSignature=Firma distante remota (más confiable) FilesMissing=Archivos perdidos FilesAdded=Archivos agregados FileCheckDolibarr=Verificar la integridad de los archivos de la aplicación -AvailableOnlyOnPackagedVersions=El archivo local para verificación de integridad solo está disponible cuando la aplicación se instala desde un paquete oficial XmlNotFound=Xml Integrity Archivo de la aplicación no encontrado SessionId=ID de sesión SessionSaveHandler=Handler para guardar sesiones -SessionSavePath=Localización de la sesión de almacenamiento ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto usted). UnlockNewSessions=Eliminar bloqueo de conexión YourSession=Tu sesión @@ -31,8 +29,6 @@ SetupArea=Configurar UploadNewTemplate=Cargar nueva plantilla (s) FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración) IfModuleEnabled=Nota: sí es efectivo solo si el módulo %s está habilitado -RemoveLock=Quite el archivo %ssi existe, para permitir el uso de la herramienta de actualización. -RestoreLock=Restaure el archivo %s, solo con permiso de lectura, para desactivar el uso de la herramienta de actualización. SecuritySetup=Configuración de seguridad SecurityFilesDesc=Define aquí las opciones relacionadas con la seguridad sobre la carga de archivos. ErrorModuleRequirePHPVersion=Error, este módulo requiere PHP versión %s o superior @@ -40,7 +36,6 @@ ErrorModuleRequireDolibarrVersion=Error, este módulo requiere Dolibarr versión ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no es compatible. DictionarySetup=Configuración del diccionario ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo está reservado. Puede usar 'user' como valor para agregar su propio registro -DisableJavascript=Deshabilite las funciones de JavaScript y Ajax (recomendado para navegadores ciegos o de texto) UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s @@ -57,7 +52,6 @@ NextValueForInvoices=Siguiente valor (facturas) NextValueForCreditNotes=Siguiente valor (notas de crédito) NextValueForDeposit=Siguiente valor (pago inicial) NextValueForReplacements=Siguiente valor (reemplazos) -MustBeLowerThanPHPLimit=Nota: su PHP limita el tamaño de cada carga de archivo a %s%s, cualquiera que sea el valor de este parámetro NoMaxSizeByPHPLimit=Nota: no hay límite establecido en su configuración de PHP MaxSizeForUploadedFiles=Tamaño máximo para los archivos cargados (0 para no permitir ninguna carga) UseCaptchaCode=Use el código gráfico (CAPTCHA) en la página de inicio de sesión @@ -84,18 +78,14 @@ PHPTZ=Servidor PHP Zona horaria DaylingSavingTime=Horario de verano CurrentHour=Tiempo de PHP (servidor) CurrentSessionTimeOut=Tiempo de espera actual de la sesión -MaxNbOfLinesForBoxes=Número máximo de líneas para widgets PositionByDefault=Orden predeterminada MenusDesc=Los administradores de menú establecen el contenido de las dos barras de menú (horizontal y vertical). MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Úselo con cuidado para evitar la inestabilidad y las entradas de menú permanentemente inalcanzables.
    Algunos módulos agregan entradas de menú (en el menú Todo principalmente). Si elimina algunas de estas entradas por error, puede restablecerlas deshabilitando y volviendo a habilitar el módulo. MenuForUsers=Menú para usuarios SystemInfo=Información del sistema SystemToolsArea=Área de herramientas del sistema -SystemToolsAreaDesc=Esta área proporciona funciones de administración. Usa el menú para elegir la función que estás buscando. -PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio %s). Usar esta característica no es necesario. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web. PurgeDeleteLogFile=Eliminar archivos de registro, incluido %s definido para el módulo Syslog (sin riesgo de perder datos) PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perder datos) -PurgeDeleteAllFilesInDocumentsDir=Borre todos los archivos en el directorio %s. Se eliminarán los archivos temporales pero también los volcados de respaldo de la base de datos, los archivos adjuntos a elementos (terceros, facturas, ...) y cargados en el módulo ECM. PurgeRunNow=Purgar ahora PurgeNothingToDelete=Sin directorio o archivos para eliminar. PurgeNDirectoriesDeleted=%s archivos o directorios eliminados. @@ -106,12 +96,9 @@ Backup=Respaldo Restore=Restaurar RunCommandSummary=La copia de seguridad se ha lanzado con el siguiente comando BackupFileSuccessfullyCreated=Archivo de respaldo generado con éxito -YouCanDownloadBackupFile=Los archivos generados ahora pueden descargarse NoBackupFileAvailable=No hay archivos de respaldo disponibles. ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic aquí . -ImportMySqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando mysql desde la línea de comando: ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando pg_restore desde la línea de comando: -FileNameToGenerate=Nombre de archivo para generar CommandsToDisableForeignKeysForImport=Comando para desactivar claves externas en la importación CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea poder restaurar su volcado sql más tarde MySqlExportParameters=Parámetros de exportación de MySQL @@ -136,7 +123,6 @@ NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min. %s - Ma CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min. %s - Max. %s). SeeInMarkerPlace=Ver en Market place AchatTelechargement=Compra / Descarga -GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del Módulo en %s . DoliStoreDesc=DoliStore, el mercado oficial para los módulos externos Dolibarr ERP / CRM URL=Enlazar BoxesAvailable=Widgets disponibles @@ -146,15 +132,11 @@ SourceFile=Archivo fuente AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado Required=Necesario UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda -DoNotStoreClearPassword=No almacene contraseñas claras en la base de datos, pero almacene solo el valor encriptado (se recomienda activar) -MainDbPasswordFileConfEncrypted=Contraseña de la base de datos encriptada en conf.php (Activada recomendada) InstrucToEncodePass=Para codificar la contraseña en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass="...";
    por
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Para decodificar la contraseña (elimina) en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass="crypted: ...";
    por
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y copia ya no es posible. Tenga en cuenta que el uso de esta característica hace que la creación de un archivo PDF global fusionado no funcione. Feature=Característica Developpers=Desarrolladores / contribuyentes -OfficialWebSite=Sitio web oficial internacional de Dolibarr -OfficialWiki=Documentación de Dolibarr en Wiki OfficialDemo=Demo en línea de Dolibarr OfficialMarketPlace=Lugar oficial del mercado para módulos externos / complementos OfficialWebHostingService=Servicios de alojamiento web a los que se hace referencia (alojamiento en la nube) @@ -170,26 +152,20 @@ EmailSenderProfiles=Perfiles de remitentes de correos electrónicos MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) MAIN_SMS_SENDMODE=Método a usar para enviar SMS UserEmail=Correo electrónico del usuario -CompanyEmail=Correo de la empresa FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. Pruebe su programa sendmail localmente. SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio langs /%s y enviando archivos modificados en dolibarr.org/forum o para desarrolladores en github.com/Dolibarr/dolibarr. ModulesSetup=Módulos / configuración de la aplicación -ModuleFamilySrm=Gestión de relaciones con proveedores (VRM) ModuleFamilyProjects=Proyectos / trabajo colaborativo ModuleFamilyTechnic=Herramientas de varios módulos ModuleFamilyFinancial=Módulos financieros (Contabilidad / Tesorería) ModuleFamilyECM=Gestión de contenido electrónico (ECM) -ModuleFamilyPortal=Sitios web y otra aplicación frontal ModuleFamilyInterface=Interfaces con sistemas externos MenuHandlers=Controladores de menú MenuAdmin=Editor de menú -ThisIsProcessToFollow=Estos son los pasos para procesar: ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente: -DownloadPackageFromWebSite=Descargar el paquete (por ejemplo, desde el sitio web oficial %s). NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.
    InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas.
    Simplemente cree un directorio en la raíz de Dolibarr (p. Ej .: personalizado).
    InfDirExample=
    Entonces, declare en el archivo conf.php
    $dolibarr_main_url_root_alt = '/ custom'
    $ dolibarr_main_document_root_alt = '/path/of /dolibarr/htdocs /custom'
    Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#". -CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s. LastActivationIP=Última activación IP UpdateServerOffline=Servidor de actualización fuera de línea WithCounter=Administrar un contador @@ -210,7 +186,6 @@ ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para restable ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no puede usar la opción @ si la secuencia {aa} {mm} o {aaaa} {mm} no está en la máscara. UMask=Parámetro UMask para nuevos archivos en el sistema de archivos Unix / Linux / BSD / Mac. UMaskExplanation=Este parámetro le permite definir permisos establecidos por defecto en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo).
    Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos).
    parámetro es inútil en un servidor de Windows. -SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa de todos los actores y su organización UseACacheDelay=Retardo para la respuesta de exportación en caché en segundos (0 o vacío para no caché) DisableLinkToHelpCenter=Ocultar enlace "Necesita ayuda o soporte" en la página de inicio de sesión DisableLinkToHelp=Ocultar link para ayuda online "%s" @@ -220,21 +195,14 @@ ListOfDirectories=Lista de directorios de plantillas de OpenDocument ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.

    Ponga aquí la ruta completa de directorios.
    Agregue un retorno de carro entre cada directorio.
    Para agregar un directorio del módulo GED, agregue aquí DOL_DATA_ROOT/ecm/yourdirectoryname.

    Los archivos en esos directorios deben terminar con .odt o .ods. FollowingSubstitutionKeysCanBeUsed=
    Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki: FirstnameNamePosition=Posición del nombre / apellido -DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores: KeyForWebServicesAccess=Clave para usar los servicios web (parámetro "dolibarrkey" en los servicios web) TestSubmitForm=Formulario de prueba de entrada -ThisForceAlsoTheme=El uso de este administrador de menú también usará su propio tema, cualquiera que sea la elección del usuario. Además, este administrador de menú especializado para teléfonos inteligentes no funciona en todos los teléfonos inteligentes. Use otro administrador de menú si tiene problemas en el suyo. ThemeDir=Directorio de pieles ResponseTimeout=Tiempo de espera de respuesta SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__ ModuleMustBeEnabledFirst=El módulo %s debe estar habilitado primero si necesitas esta característica. SecurityToken=Clave para asegurar URLs -PDFAddressForging=Reglas para forjar cuadros de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA -HideDescOnPDF=Ocultar la descripción de productos en PDF generado -HideRefOnPDF=Ocultar REF. de productos en PDF generado -HideDetailsOnPDF=Ocultar detalles de líneas de productos en PDF generado PlaceCustomerAddressToIsoLocation=Utilice la posición estándar francesa (La Poste) para la posición de la dirección del cliente Library=Biblioteca UrlGenerationParameters=Parámetros para asegurar URLs @@ -244,7 +212,6 @@ GetSecuredUrl=Obtener URL calculado OldVATRates=Tasa de IVA anterior NewVATRates=Nueva tasa de IVA PriceBaseTypeToChange=Modificar en precios con el valor de referencia base definido en -MassConvert=Lanzar conversión masiva String=Cuerda Int=Entero Float=Flotador @@ -256,15 +223,7 @@ ExtrafieldCheckBox=Casillas de verificación ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo computado -ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    ADVERTENCIA: solo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.
    Usar un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

    Ejemplo de fórmula:
    $object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Ejemplo para recargar objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $Obj-> id: ($obj-> rowid? $Obj-> rowid: $ object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($reloadedobj = new task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Proyecto principal no encontrado' -ExtrafieldParamHelpselect=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    código3, valor3
    ...

    Para que la lista dependa de otra lista de atributos complementarios:
    1, valor1 | opciones_ parent_list_code: parent_key
    2, value2 | options_parent_list_code:parent_key

    Para que la lista dependa de otra lista:
    1, value1 | parent_list_code :parent_key
    2,value2| parent_list_code :parent_key -ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    3, valor3
    ... -ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    3, valor3
    ... -ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla
    Sintaxis: table_name: label_field: id_field :: filter
    Ejemplo: c_typent: libelle: id :: filter

    -idfilter es necesariamente una clave int primaria
    - filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo valor activo
    También puede usar $ ID $ en filtro que es la identificación actual del objeto actual
    Para hacer un SELECCIONAR en filtro use $ SEL $
    si quieres filtrar en extrafields utiliza la sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code |parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code |parent_column:filter -ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla
    Sintaxis: table_name: label_field: id_field :: filter
    Ejemplo: c_typent: libelle: id :: filter

    el filtro puede ser una prueba simple (por ejemplo, active = 1 ) para mostrar solo el valor activo
    También puede usar $ ID $ en el filtro bruja es la identificación actual del objeto actual
    Para hacer un SELECCIONAR en filtro use $ SEL $
    si desea filtrar el uso de campos extraños sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code|parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_codelparent_column: filter -ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName: Classpath
    Ejemplos:
    Societe: societe / class / societe.class.php
    Contacto: contact / class / contact.class.php LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF -LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura. Si este es el caso, elija tipo para el segundo y tercer impuesto y su tasa. El tipo posible es:
    1: impuesto local se aplica a productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    2: se aplica el impuesto local sobre productos y servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto principal )
    3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    4: se aplica el impuesto local sobre los productos, incluido IVA (el impuesto local se calcula sobre el monto + el IVA principal)
    5: local se aplica impuesto sobre los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuestos) LinkToTestClickToDial=Ingrese un número de teléfono para llamar y mostrar un enlace para probar la URL de ClickToDial para el usuario %s RefreshPhoneLink=Actualizar enlace LinkToTest=Enlace de clic generado para el usuario %s(haga clic en el número de teléfono para probar) @@ -278,74 +237,51 @@ InitEmptyBarCode=Valor inicial para los próximos %s registros vacíos EraseAllCurrentBarCode=Borrar todos los valores actuales del código de barras ConfirmEraseAllCurrentBarCode=¿Seguro que quieres borrar todos los valores actuales del código de barras? AllBarcodeReset=Todos los valores del código de barras han sido eliminados -ShowDetailsInPDFPageFoot=Agregue más detalles en el pie de página de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los ID profesionales, el capital de la empresa y el número de IVA). -NoDetails=No hay más detalles en el pie de página DisplayCompanyManagers=Mostrar nombres de administrador DisplayCompanyInfoAndManagers=Mostrar los nombres de administrador y dirección de la compañía ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío. -ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un tercero. El código se compone del carácter "C" en la primera posición seguido de los primeros 5 caracteres del código de terceros. Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente).
    Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ... WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: %s . ClickToShowDescription=Haga clic para mostrar la descripción RequiredBy=Este módulo es requerido por el módulo (s) -PageUrlForDefaultValuesCreate=
    Para que la forma de crear un nuevo tercero, es %s,
    . Si desea valor predeterminado solo si url tiene algún parámetro, puede usar %s. WarningSettingSortOrder=Advertencia: establecer un orden de clasificación predeterminado puede dar como resultado un error técnico al ir a la página de la lista si el campo es un campo desconocido. Si experimenta dicho error, vuelva a esta página para eliminar el orden de clasificación predeterminado y restablecer el comportamiento predeterminado. ProductDocumentTemplates=Plantillas de documentos para generar documentos de productos FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) Module0Desc=Gestión de usuarios / empleados y grupos -Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) Module2Desc=Administración comercial Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales -Module22Name=E-mailings masivos -Module22Desc=Gestión masiva de correo electrónico Module23Desc=Monitoreo del consumo de energías -Module25Desc=Gestión de pedidos del cliente Module30Name=Facturas -Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores -Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación) +Module40Name=Vendedores Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración. Module49Desc=Gestión del editor -Module50Desc=Gestión de producto Module51Name=Envíos masivos Module51Desc=Gerencia de correo de papel en masa -Module52Desc=Gestión de stock (productos) -Module53Desc=Gestión De Servicios Module55Desc=Gestión del código de barras Module56Desc=Integración de telefonía -Module57Name=Ordenes de pago bancarias directas Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...) Module59Desc=Agregar función para generar una cuenta de Bookmark4u desde una cuenta de Dolibarr Module70Desc=Gestión de intervención Module75Name=Notas de gastos y viaje Module75Desc=Gestión de gastos y viajes Module80Name=Envíos -Module80Desc=Gestión de envíos y entrega Module85Desc=Gestión de cuentas bancarias o de efectivo Module105Desc=Mailman o interfaz SPIP para el módulo miembro Module210Desc=Integración PostNuke Module240Name=Exportación de datos Module250Name=Importaciones de datos Module310Desc=Gestión de miembros de la Fundación -Module320Desc=Agregar fuente RSS dentro de las páginas de pantalla de Dolibarr Module410Desc=Integración de Webcalendar Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...) -Module510Name=Pago de los salarios de los empleados -Module520Name=Préstamo Module520Desc=Gestión de préstamos -Module600Name=Notificaciones sobre eventos comerciales -Module770Name=Reporte de gastos -Module1120Name=Propuesta comercial del vendedor Module1120Desc=Solicitar propuesta comercial del vendedor y precios Module1200Desc=Integración Mantis Module1520Name=Generación de documentos -Module1520Desc=Generación masiva de documentos de correo Module1780Name=Etiquetas / Categorías -Module1780Desc=Crear etiquetas / categoría (productos, clientes, proveedores, contactos o miembros) -Module2200Desc=Permitir el uso de expresiones matemáticas para los precios Module2300Name=Trabajos programados Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla) Module2400Name=Eventos / Agenda @@ -360,15 +296,9 @@ Module4000Desc=Gestión de recursos humanos (gestión del departamento, contrato Module5000Name=Multi-compañía Module5000Desc=Le permite administrar múltiples compañías Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático) -Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. -Module20000Name=Administración de peticiones días libres -Module39000Desc=Número de lote o de serie, administración de la fecha de caducidad y de vencimiento en los productos -Module50100Name=Puntos de venta -Module50100Desc=Módulo de punto de venta (POS). Module55000Name=Encuesta, encuesta o voto Module59000Desc=Módulo para administrar márgenes Module60000Desc=Módulo para gestionar comisiones -Module63000Desc=Administre los recursos (impresoras, automóviles, habitaciones, ...) que luego puede compartir en eventos Permission11=Lea las facturas de los clientes Permission12=Crear/modificar facturas de clientes Permission13=Desvalorizar facturas de clientes @@ -409,7 +339,6 @@ Permission112=Crear/modificar / eliminar y comparar transacciones Permission113=Configurar cuentas financieras (crear, administrar categorías) Permission115=Exportar transacciones y estados de cuenta Permission116=Transferencias entre cuentas -Permission117=Administrar el envío de cheques Permission121=Leer terceros vinculados al usuario Permission122=Crear/modificar terceros vinculados al usuario Permission125=Eliminar terceros vinculados al usuario @@ -430,11 +359,6 @@ Permission173=Eliminar viajes y gastos Permission174=Lee todos los viajes y gastos Permission178=Viajes y gastos de exportación Permission180=Leer proveedores -Permission181=Leer pedidos a proveedores -Permission183=Validar órdenes de proveedor -Permission185=Ordene o cancele pedidos a proveedores -Permission186=Reciba pedidos a proveedores -Permission188=Cancelar pedidos a proveedores Permission203=Ordenar pedidos de conexiones Permission204=Solicitar conexiones Permission205=Gestionar las conexiones @@ -464,8 +388,6 @@ Permission273=Emitir facturas Permission281=Leer contactos Permission291=Tarifas de lectura Permission292=Establecer permisos sobre las tarifas -Permission300=Leer códigos de barras -Permission302=Eliminar códigos de barras Permission311=Leer Servicios Permission312=Asignar servicio / suscripción al contrato Permission331=Leer marcadores @@ -502,23 +424,11 @@ Permission1102=Crear/modificar órdenes de entrega Permission1104=Validar órdenes de entrega Permission1109=Eliminar pedidos de entrega Permission1181=Leer proveedores -Permission1182=Leer pedidos a proveedores -Permission1183=Crear/modificar pedidos a proveedores -Permission1184=Validar órdenes de proveedor -Permission1186=Ordene pedidos a proveedores -Permission1187=Acuse de recibo de pedidos a proveedores -Permission1188=Eliminar pedidos a proveedores Permission1201=Obtener el resultado de una exportación Permission1202=Crear / Modificar una exportación -Permission1231=Leer facturas de proveedores -Permission1232=Crear/modificar facturas de proveedores -Permission1235=Enviar facturas de proveedores por correo electrónico -Permission1236=Exportar facturas, atributos y pagos de proveedores -Permission1237=Exportar pedidos a proveedores y sus detalles Permission1251=Ejecutar las importaciones masivas de datos externos en la base de datos (carga de datos) Permission1321=Exportar facturas, atributos y pagos de clientes Permission1322=Reabrir una factura paga -Permission1421=Exportar pedidos y atributos de los clientes Permission20003=Eliminar solicitudes de permiso Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado) Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados) @@ -534,29 +444,22 @@ Permission2503=Presentar o eliminar documentos Permission2515=Configurar directorios de documentos Permission2801=Use el cliente FTP en modo de lectura (navegue y descargue solamente) Permission2802=Utilice el cliente FTP en modo de escritura (eliminar o cargar archivos) -Permission50101=Use el punto de venta Permission50201=Leer transacciones Permission50202=Transacciones de importación Permission54001=Impresión Permission59003=Lea cada margen de usuario Permission63004=Enlace de recursos a eventos de la agenda -DictionaryProspectLevel=Nivel de potencial prospectivo -DictionaryCanton=Estado / Provincia DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas DictionaryRevenueStamp=Cantidad de estampillas fiscales -DictionaryPaymentConditions=Términos de pago -DictionaryTypeOfContainer=Tipo de páginas web / contenedores DictionaryEcotaxe=Ecotax (RAEE) -DictionaryFormatCards=Formatos de tarjetas DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos DictionarySendingMethods=Métodos de envío -DictionaryStaff=Personal DictionaryAvailability=Retraso en la entrega DictionarySource=Origen de las propuestas / órdenes DictionaryAccountancyCategory=Grupos personalizados para informes DictionaryAccountancysystem=Modelos para el cuadro de cuentas DictionaryAccountancyJournal=Libros contables -DictionaryProspectStatus=Estado de prospección +DictionaryProspectStatus=Estado de la perspectiva TypeOfRevenueStamp=Tipo de sello fiscal LocalTax1IsNotUsed=No use el segundo impuesto LocalTax1Management=Segundo tipo de impuesto @@ -600,7 +503,6 @@ DefaultMaxSizeList=Longitud máxima predeterminada para las listas MessageLogin=Mensaje de la página de inicio LoginPage=Página de inicio de sesión PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda -EnableMultilangInterface=Habilitar interfaz multilingüe EnableShowLogo=Mostrar logo en el menú de la izquierda CompanyInfo=Empresa / Organización CompanyCurrency=Moneda principal @@ -618,12 +520,9 @@ InfoDatabase=Acerca de la base InfoPerf=Sobre representaciones BrowserOS=Sistema operativo del navegador ListOfSecurityEvents=Lista de eventos de seguridad de Dolibarr -LogEventDesc=Puede habilitar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú Herramientas del sistema - Auditoría. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos. AreaForAdminOnly=Los parámetros de configuración solo pueden modificarse por usuarios administradores. SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores. -SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Ninguno de los permisos de Dolibarr puede reducir este límite. AccountantFileNumber=Número de expediente -DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto y la sensación de Dolibarr aquí AvailableModules=Aplicación / módulos disponibles ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo de espera para la sesión @@ -632,47 +531,25 @@ TriggerDisabledByName=Los desencadenantes en este archivo están deshabilitados TriggerDisabledAsModuleDisabled=Los disparadores en este archivo están deshabilitados ya que el módulo %s está deshabilitado. TriggerAlwaysActive=Los activadores en este archivo están siempre activos, cualesquiera que sean los módulos Dolibarr activados. TriggerActiveAsModuleActive=Los disparadores en este archivo están activos ya que el módulo %s está habilitado. -GeneratedPasswordDesc=Define aquí qué regla quieres usar para generar una nueva contraseña si pides tener contraseña generada automáticamente DictionaryDesc=Inserta todos los datos de referencia. Puede agregar sus valores a los valores predeterminados. -ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en páginas anteriores. Estos son principalmente parámetros reservados para desarrolladores o resolución avanzada de problemas. Para obtener una lista de opciones revise aquí. MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Límites / configuración de precisión -MAIN_MAX_DECIMALS_UNIT=Máximos decimales para precios unitarios -MAIN_MAX_DECIMALS_TOT=Máximos decimales para los precios totales -MAIN_MAX_DECIMALS_SHOWN=Máximos de decimales para los precios mostrados en la pantalla (Agregue ... después de este número si desea ver ... cuando el número se trunca cuando se muestra en la pantalla) -MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para países donde el redondeo se realiza en otra cosa que no sea la base 10. Por ejemplo, pon 0.05 si el redondeo se realiza en 0.05 pasos) UnitPriceOfProduct=Precio unitario neto de un producto -TotalPriceAfterRounding=Precio total (impuesto neto / IVA / IVA) después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solo para la siguiente entrada -NoEventOrNoAuditSetup=Aún no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría". SeeLocalSendMailSetup=Consulte su configuración de sendmail local -BackupDesc=Para hacer una copia de seguridad completa de Dolibarr, debes: -BackupDesc2=Guarde el contenido del directorio de documentos (%s) que contiene todos los archivos cargados y generados (por lo que incluye todos los archivos de volcado generados en el paso 1). -BackupDescX=El directorio archivado debe almacenarse en un lugar seguro. BackupDescY=El archivo de volcado generado debe almacenarse en un lugar seguro. -RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, debe: -RestoreDesc3=Restaure los datos, desde un archivo de volcado de respaldo, en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (%s). Advertencia, una vez que finaliza la restauración, debe usar un inicio de sesión / contraseña, que existía cuando se realizó la copia de seguridad, para conectarse de nuevo. Para restaurar una base de datos de respaldo en esta instalación actual, puede seguir a este asistente. RestoreMySQL=Importación de MySQL ForcedToByAModule=Esta regla es forzada a %s por un módulo activado -PreviousDumpFiles=Archivos generados de copia de seguridad -WeekStartOnDay=Primer dia de la semana -RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión de programas %s difiere de la de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de %s. DownloadMoreSkins=Más pieles para descargar -SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin saltos ni reinicio MeteoStdMod=Modo estandar MeteoUseMod=Haz clic para usar %s TestLoginToAPI=Prueba de inicio de sesión a la API -MAIN_PROXY_USE=Use un servidor proxy (de lo contrario, acceso directo a internet) -MAIN_PROXY_HOST=Nombre / dirección del servidor proxy -MAIN_PROXY_USER=Inicie sesión para usar el servidor proxy -MAIN_PROXY_PASS=Contraseña para usar el servidor proxy ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas) ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) -ExtraFieldsThirdParties=Atributos complementarios (terceros) ExtraFieldsMember=Atributos complementarios (miembro) ExtraFieldsMemberType=Atributos complementarios (tipo de miembro) ExtraFieldsCustomerInvoices=Atributos complementarios (facturas) @@ -688,7 +565,6 @@ PathToDocuments=Camino a los documentos TranslationSetup=Configuración de la traducción TranslationKeySearch=Buscar una clave o cadena de traducción TranslationOverwriteKey=Sobrescribir una cadena de traducción -TranslationDesc=Cómo configurar el idioma de la aplicación que se muestra:
    * Systemwide: menú Inicio - Configuración - Pantalla
    * Por usuario: use la pestaña Configuración de visualización del usuario en la tarjeta de usuario ( haga clic en el nombre de usuario en la parte superior de la pantalla). TranslationOverwriteDesc=También puede anular cadenas que llenan la siguiente tabla. Elija su idioma del menú desplegable "%s", inserte la cadena de clave de traducción en "%s" y su nueva traducción en "%s" TranslationString=Cadena de traducción CurrentTranslationString=Cadena de traducción actual @@ -706,47 +582,34 @@ PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el a PasswordGenerationPerso=Devuelve una contraseña de acuerdo a tu configuración definida personalmente. SetupPerso=De acuerdo con tu configuración PasswordPatternDesc=Descripción del patrón de contraseña -RuleForGeneratedPasswords=Regla para generar contraseñas sugeridas o validar contraseñas -DisableForgetPasswordLinkOnLogonPage=No mostrar el enlace "Olvidé mi contraseña" en la página de inicio de sesión UsersSetup=Configuración del módulo de usuarios -UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario HRMSetup=Configuración del módulo RRHH CompanySetup=Configuración del módulo de empresas -NotificationsDesc=La función de notificaciones de Correo Electrónico le permite enviar correos automáticos en silencio para algunos eventos de Dolibarr. Los objetivos de las notificaciones se pueden definir: -NotificationsDescGlobal=* o estableciendo correos electrónicos de objetivos globales en la página de configuración del módulo. WatermarkOnDraft=Marca de agua en el borrador del documento JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago MustBeInvoiceMandatory=Obligatorio para validar facturas? TechnicalServicesProvided=Servicios técnicos proporcionados -WebDavServer=URL raíz del servidor %s: %s WebCalUrlForVCalExport=Un enlace de exportación al formato %s está disponible en el siguiente enlace: %s BillsSetup=Configuración del módulo de facturas BillsNumberingModule=Modelo de numeración de facturas y notas de crédito BillsPDFModules=Modelos de documentos de factura PaymentsPDFModules=Modelos de documentos de pago +CreditNote=Nota de crédito +CreditNotes=Notas de crédito ForceInvoiceDate=Forzar fecha de factura a fecha de validación SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura por defecto si no está definido para la factura -SuggestPaymentByRIBOnAccount=Sugerir pago por retirar en la cuenta -SuggestPaymentByChequeToAddress=Sugerir pago con cheque a FreeLegalTextOnInvoices=Texto libre en las facturas WatermarkOnDraftInvoices=Marca de agua en borradores de facturas (ninguna si está vacía) PaymentsNumberingModule=Modelo de numeración de pagos -SuppliersPayment=Pagos de proveedores PropalSetup=Configuración del módulo Cotizaciones ProposalsNumberingModules=Módulos de numeración de cotizaciones ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por el destino de la cuenta bancaria -SupplierProposalSetup=Solicitud de precio configuración del módulo de proveedores -SupplierProposalNumberingModules=Peticiones de precios modelos de numeración de proveedores -SupplierProposalPDFModules=Solicitudes de precios modelos de documentos de proveedores -FreeLegalTextOnSupplierProposal=Texto libre sobre vendedores de solicitudes de precio -WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios preliminares (ninguno si está vacío) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por el destino de la cuenta bancaria de la solicitud de precio WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pida la fuente de Warehouse para ordenar BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuenta bancaria de la orden de compra -OrdersSetup=Configuración de administración de pedidos OrdersNumberingModules=Modelos de numeración de pedidos OrdersModelModule=Modelos de documentos de pedido WatermarkOnDraftOrders=Marca de agua a borradores de pedidos (ninguna si está vacía) @@ -763,7 +626,6 @@ TemplatePDFContracts=Modelos de documentos de contratos WatermarkOnDraftContractCards=Marca de agua en los proyectos de contratos (ninguno si está vacío) MembersSetup=Configuración del módulo de miembros AdherentLoginRequired=Administre un inicio de sesión para cada miembro -AdherentMailRequired=Se requiere correo electrónico para crear un nuevo miembro MemberSendInformationByMailByDefault=La casilla de verificación para enviar la confirmación de correo a los miembros (validación o nueva suscripción) está activada por defecto LDAPSetup=Configuración de LDAP LDAPSynchronizeUsers=Organización de usuarios en LDAP @@ -772,7 +634,6 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP LDAPSynchronizeMembersTypes=La organización de los miembros de la fundación escribe en LDAP LDAPServerPort=Puerto de servicio -LDAPServerPortExample=Puerto predeterminado: 389 LDAPServerUseTLS=Usa TLS LDAPServerUseTLSExample=Su servidor LDAP usa TLS LDAPAdminDn=Administrador DN @@ -816,33 +677,14 @@ LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2 LDAPDolibarrMapping=Mapas de Dolibarr LDAPLdapMapping=Asignación de LDAP LDAPFieldLoginUnix=Iniciar sesión (Unix) -LDAPFieldLoginExample=Ejemplo: uid -LDAPFilterConnectionExample=Ejemplo: & (objectClass = inetOrgPerson) -LDAPFieldLoginSambaExample=Ejemplo: samaccountname -LDAPFieldFullnameExample=Ejemplo: cn -LDAPFieldPasswordExample=Ejemplo: userPassword -LDAPFieldCommonNameExample=Ejemplo: cn -LDAPFieldNameExample=Ejemplo: sn LDAPFieldFirstName=Primer nombre -LDAPFieldFirstNameExample=Ejemplo: givenName LDAPFieldMail=Dirección de correo electrónico -LDAPFieldMailExample=Ejemplo: correo LDAPFieldPhone=Número de teléfono profesional -LDAPFieldPhoneExample=Ejemplo: número telefonico LDAPFieldHomePhone=Número de teléfono personal -LDAPFieldHomePhoneExample=Ejemplo: teléfono particular LDAPFieldMobile=Teléfono celular -LDAPFieldMobileExample=Ejemplo: móvil LDAPFieldFax=Número de fax -LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber LDAPFieldAddress=Calle -LDAPFieldAddressExample=Ejemplo: calle -LDAPFieldZipExample=Ejemplo: código postal -LDAPFieldTownExample=Ejemplo: l -LDAPFieldDescriptionExample=Ejemplo: descripción LDAPFieldNotePublic=Nota pública -LDAPFieldCompanyExample=Ejemplo: o -LDAPFieldSidExample=Ejemplo: objectsid LDAPFieldEndLastSubscription=Fecha de finalización de la suscripción LDAPFieldTitleExample=Ejemplo: título LDAPSetupNotComplete=La configuración de LDAP no está completa (vaya a las pestañas de otros) @@ -873,7 +715,6 @@ DefaultSortOrder=Ordenar por defecto ProductSetup=Configuración del módulo de productos ServiceSetup=Configuración del módulo de servicios ProductServiceSetup=Configuración de módulos de productos y servicios -NumberOfProductShowInSelect=Número máximo de productos en listas de selección de combos (0 = sin límite) MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceros @@ -908,17 +749,12 @@ BarcodeDescDATAMATRIX=Código de barras del tipo Datamatrix BarcodeDescQRCODE=Código de barras del tipo de código QR GenbarcodeLocation=Herramienta de línea de comandos de generación de código de barras (utilizada por el motor interno para algunos tipos de códigos de barras). Debe ser compatible con "genbarcode".
    Por ejemplo: / usr / local / bin / genbarcode BarCodeNumberManager=Administrador para definir automáticamente los números de código de barras -WithdrawalsSetup=Configuración del módulo Órdenes de pago de domiciliación bancaria ExternalRSSSetup=Configuración de importaciones de RSS externo NewRSS=Nueva fuente RSS RSSUrlExample=Una fuente RSS interesante MailingSetup=Configuración del módulo de correo electrónico -MailingEMailFrom=Remitente EMail (De) para los correos electrónicos enviados por el módulo de correo electrónico -MailingEMailError=Devolver EMail (Errors-to) para correos electrónicos con errores MailingDelay=Segundos para esperar después de enviar el siguiente mensaje -NotificationSetup=Configuración del módulo de notificación de correo electrónico -NotificationEMailFrom=Remitente correo electrónico (desde) para correos electrónicos enviados para notificaciones -SendingsSetup=Configuración del módulo de envío +FixedEmailTarget=Recipiente SendingsReceiptModel=Modelo de recibo de envío SendingsNumberingModules=Módulos de numeración de los mensajes DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos @@ -956,8 +792,6 @@ FailedToInitializeMenu=Error al inicializar el menú TaxSetup=Impuestos, impuestos sociales o fiscales y configuración del módulo de dividendos OptionVatMode=IVA debido OptionVATDebitOption=Devengo -OptionVatDefaultDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en los pagos por los servicios -OptionVatDebitOptionDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en la factura (débito) de los servicios OptionPaymentForProductAndServicesDesc=El IVA es pagadero:
    - en el pago de bienes
    - en los pagos por servicios OnPayment=En pago SupposedToBePaymentDate=Fecha de pago utilizada @@ -977,13 +811,9 @@ AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas
    __ PHONETO __ que se reemplazarán por el número de teléfono de la persona a quien llamar
    __ PHONEFROM __ que se reemplazará por el número de teléfono de la llamada persona (suya)
    __ LOGIN __ que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario)
    __ PASS __ que se reemplazará con clicktodial contraseña (definida en usuario tarjeta). ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono -CashDesk=Puntos de venta -CashDeskSetup=Configuración del módulo de punto de venta CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo -CashDeskBankAccountForCheque=Cuenta predeterminada para usar para recibir pagos con cheque CashDeskBankAccountForCB=Cuenta predeterminada para usar para recibir pagos con tarjeta de crédito CashDeskIdWareHouse=Fuerce y restrinja el almacén para utilizarlo en la disminución de existencias -StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con la administración de lotes BookmarkSetup=Configuración del módulo marcador NbOfBoomarkToShow=Número máximo de marcadores para mostrar en el menú de la izquierda WebServicesSetup=Configuración del módulo de servicios web @@ -996,14 +826,10 @@ ApiExporerIs=Puede explorar y probar las API en la URL OnlyActiveElementsAreExposed=Solo los elementos de los módulos habilitados están expuestos WarningAPIExplorerDisabled=El explorador API se ha deshabilitado. El explorador de API no está obligado a proporcionar servicios de API. Es una herramienta para que el desarrollador encuentre / pruebe API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla. BankSetupModule=Configuración del módulo de banco -FreeLegalTextOnChequeReceipts=Texto libre en recibos de cheques BankOrderShow=Mostrar el orden de las cuentas bancarias para los países que usan "número de banco detallado" BankOrderESDesc=Orden de exhibición en español -ChequeReceiptsNumberingModule=Compruebe el módulo de numeración de recibos MultiCompanySetup=Configuración de módulo multi-compañía -SuppliersSetup=Configuración del módulo de proveedor SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logotipo ...) -SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores IfSetToYesDontForgetPermission=Si se establece en sí, no se olvide de proporcionar permisos a los grupos o usuarios permitidos para la segunda aprobación PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene la traducción de Maxmind a la traducción del país.
    Ejemplos:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Tenga en cuenta que su archivo de datos de IP a país debe estar dentro de un directorio que su PHP puede leer (consulte la configuración de PHP open_basedir y los permisos del sistema de archivos). @@ -1029,24 +855,18 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0 SalariesSetup=Configuración de los salarios del módulo SortOrder=Orden de clasificación Format=Formato -TypePaymentDesc=0: tipo de pago del cliente, 1: tipo de pago del proveedor, 2: tipo de pago de clientes y proveedores IncludePath=Incluir ruta (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informes de gastos TemplatePDFExpenseReports=Plantillas de documentos para generar el documento de informe de gastos ExpenseReportsIkSetup=Configuración del módulo Informes de gastos: índice Milles NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de existencias. El aumento de existencias se realizará solo con la entrada manual. -YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para las notificaciones de correo electrónico habilitando y configurando el módulo "Notificación". ListOfNotificationsPerUser=Lista de notificaciones por usuario * -ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario * o por contacto ** -ListOfFixedNotifications=Lista de notificaciones fijas +GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos/direcciones Threshold=Límite -BackupDumpWizard=Asistente para compilar un archivo de volcado de copia de seguridad SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo: -SomethingMakeInstallFromWebNotPossible2=Por este motivo, el proceso de actualización descrito aquí solo incluye los pasos manuales que puede realizar un usuario con privilegios. InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de la aplicación ha sido desactivada por su administrador. Debes pedirle que elimine el archivo %s para permitir esta función. ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que Dolibarr procese este directorio, debe configurar su conf/conf.php para agregar las 2 líneas de directiva:
    $dolibarr_main_url_root_alt ='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resalta las líneas de la mesa cuando el movimiento del mouse pasa por encima -HighlightLinesColor=Resalta el color de la línea cuando pasa el mouse (mantente vacío para que no resalte) TextTitleColor=Color del texto del título de la página LinkColor=Color de enlaces PressF5AfterChangingThis=Presione CTRL + F5 en el teclado o borre la caché de su navegador después de cambiar este valor para que sea efectivo @@ -1064,7 +884,6 @@ ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 PositionIntoComboList=Posición de la línea en listas combinadas SellTaxRate=Tasa de impuesto a la venta RecuperableOnly=Sí para el IVA "No percibido pero recuperable" dedicado para un estado en Francia. Mantenga el valor en "No" en todos los demás casos. -UrlTrackingDesc=Si el proveedor o servicio de transporte ofrece una página o sitio web para verificar el estado de su envío, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema la reemplace con el valor del usuario del número de seguimiento ingresado en la tarjeta de envío. TemplateForElement=Este registro de plantilla está dedicado a qué elemento VisibleNowhere=Visible en ninguna parte FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema) @@ -1107,7 +926,6 @@ ModuleEnabledAdminMustCheckRights=Módulo ha sido activado. Los permisos para lo BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto) SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas -ResourceSetup=Recurso de configuración del módulo UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index e16e293a8d9..1c7223c54c1 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -17,11 +17,8 @@ ViewWeek=Vista de la semana ViewPerUser=Por usuario ViewPerType=Por tipo de vista AutoActions=Llenado automático -AgendaAutoActionDesc=Defina aquí eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada, solo se incluirán las acciones manuales registradas y visibles en la agenda. El seguimiento automático de las acciones comerciales realizadas en objetos (validación, cambio de estado) no se guardará. -AgendaSetupOtherDesc=Esta página proporciona opciones para permitir la exportación de tus eventos de Dolibarr a un calendario externo (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página permite declarar fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr. ActionsEvents=Eventos por los cuales Dolibarr creará una acción en agenda automáticamente -EventRemindersByEmailNotEnabled=Los recordatorios de eventos por correo electrónico no se habilitaron en la configuración del módulo Agenda. PropalClosedSignedInDolibarr=Propuesta %s firmada PropalClosedRefusedInDolibarr=Propuesta %s rechazada PropalValidatedInDolibarr=Propuesta %s validada @@ -44,13 +41,6 @@ OrderBilledInDolibarr=Orden %s clasificado facturado OrderApprovedInDolibarr=Orden %s aprobada OrderRefusedInDolibarr=Orden %s rechazada OrderBackToDraftInDolibarr=Ordene %s vuelva al estado del borrador -ProposalSentByEMail=Propuesta comercial %s enviada por EMail -ContractSentByEMail=Contrato %s enviado por EMail -OrderSentByEMail=Pedido del cliente %s enviado por EMail -InvoiceSentByEMail=Factura del cliente %s enviada por correo electrónico -SupplierOrderSentByEMail=Pedido del proveedor %s enviado por EMail -SupplierInvoiceSentByEMail=Factura del proveedor %s enviado por EMail -ShippingSentByEMail=Envío %s enviado por EMail ShippingValidated=Envío %s validado ProposalDeleted=Propuesta eliminada OrderDeleted=Orden eliminada @@ -61,14 +51,12 @@ AgendaUrlOptions3=logina =%s para restringir la salida a acciones propied AgendaUrlOptionsNotAdmin=logina=!%s para restringir la salida a acciones que no son propiedad del usuario %s. AgendaUrlOptions4=logint =%s para restringir la salida a acciones asignadas al usuario %s (propietario y otros). AgendaUrlOptionsProject= project = __ PROJECT_ID __ para restringir el resultado a acciones vinculadas al proyecto __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto para excluir el evento automático. AgendaShowBirthdayEvents=Mostrar cumpleaños de contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos ExportDataset_event1=Lista de eventos de la agenda DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejemplo: 1-5, 1-6) DefaultWorkingHours=Horas de trabajo predeterminadas en el día (Ejemplo: 9-18) ExtSites=Importar calendarios externos -ExtSitesEnableThisTool=Mostrar los calendarios externos (definidos en la configuración global) en la agenda. No afecta los calendarios externos definidos por los usuarios. AgendaExtNb=Calendario no. %s ExtSiteUrlAgenda=URL para acceder al archivo .ical DateActionBegin=Fecha del evento de inicio diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index e1da06b40d4..047e2b5d65e 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -1,10 +1,9 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomers=Facturas de cliente BillsCustomer=Factura del cliente +BillsSuppliers=Facturas del vendedor BillsCustomersUnpaid=Facturas pendientes de pago de los clientes BillsCustomersUnpaidForCompany=Facturas impagadas de los clientes para %s -BillsSuppliersUnpaid=Facturas pendientes de pago del proveedor -BillsSuppliersUnpaidForCompany=Facturas pendientes de pago para %s BillsLate=Pagos atrasados BillsStatistics=Estadísticas de facturas de clientes DisabledBecauseDispatchedInBookkeeping=Desactivado porque la factura se envió a la contabilidad @@ -17,10 +16,8 @@ InvoiceProFormaAsk=Factura de proforma InvoiceProFormaDesc= Factura proforma es una imagen de una factura verdadera pero no tiene valor contable. InvoiceReplacement=Factura de reemplazo InvoiceReplacementAsk=Reemplazo de factura por factura -InvoiceReplacementDesc=La factura de reemplazo se utiliza para cancelar y reemplazar completamente una factura sin pago recibido.

    Nota: Solo se pueden reemplazar las facturas sin pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a 'abandonada'. InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura -InvoiceAvoirDesc=La nota de crédito es una factura negativa utilizada para resolver el hecho de que una factura tiene una cantidad diferente a la cantidad realmente pagada (porque el cliente pagó demasiado por error o no pagó por completo ya que devolvió algunos productos para ejemplo). invoiceAvoirWithLines=Crear nota de crédito con líneas de la factura de origen invoiceAvoirWithPaymentRestAmount=Crear nota de crédito con la factura pendiente de pago de origen invoiceAvoirLineWithPaymentRestAmount=Nota de crédito por el monto restante no pagado @@ -31,7 +28,6 @@ ReplacementByInvoice=Reemplazado por factura CorrectInvoice=Corregir factura %s CorrectionInvoice=Factura de corrección UsedByInvoice=Utilizado para pagar la factura %s -NoReplacableInvoice=No hay facturas reembolsables NoInvoiceToCorrect=Sin factura para corregir InvoiceHasAvoir=Fue fuente de una o varias notas de crédito CardBill=Tarjeta de factura @@ -39,9 +35,6 @@ PredefinedInvoices=Facturas Predefinidas InvoiceCustomer=Factura del cliente CustomerInvoice=Factura del cliente CustomersInvoices=Facturas de clientes -SupplierInvoice=Factura del proveedor -SuppliersInvoices=Facturas de proveedores -SupplierBill=Factura del proveedor SupplierBills=facturas de proveedores PaymentBack=Pago de vuelta CustomerInvoicePaymentBack=Pago de vuelta @@ -49,38 +42,27 @@ PaymentsBack=Pagos de vuelta paymentInInvoiceCurrency=en la moneda de las facturas DeletePayment=Eliminar pago ConfirmDeletePayment=¿Seguro que quieres eliminar este pago? -ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. -ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este proveedor. -SupplierPayments=Pagos de proveedores ReceivedCustomersPayments=Pagos recibidos de los clientes -PayedSuppliersPayments=Pagos pagados a proveedores ReceivedCustomersPaymentsToValid=Recibió pagos de clientes para validar PaymentsReportsForYear=Informes de pagos para %s PaymentsAlreadyDone=Pagos ya hechos PaymentsBackAlreadyDone=Pagos ya hechos PaymentRule=Regla de pago -PaymentMode=Tipo de pago PaymentTypeDC=Tarjeta de crédito débito -PaymentModeShort=Tipo de pago -PaymentTerm=Plazo de pago -PaymentConditions=Términos de pago -PaymentConditionsShort=Términos de pago PaymentAmount=Monto del pago ValidatePayment=Validar el pago PaymentHigherThanReminderToPay=Pago más alto que un recordatorio para pagar -HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada; de lo contrario, confirme y piense en crear una nota de crédito del exceso recibido por cada factura en exceso. -HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada; de lo contrario, confirme y piense en crear una nota de crédito del exceso pagado por cada factura en exceso. ClassifyUnBilled=Clasificar 'Unbilled' CreateCreditNote=Crear nota de crédito AddBill=Crear factura o nota de crédito AddToDraftInvoices=Agregar a la factura borrador SearchACustomerInvoice=Buscar una factura de cliente -SearchASupplierInvoice=Busque una factura de proveedor CancelBill=Cancelar una factura -SendRemindByMail=Enviar recordatorio por correo electrónico DoPayment=Ingrese el pago DoPaymentBack=Ingrese el reembolso ConvertToReduc=Marcar como crédito disponible +ConvertExcessReceivedToReduc=Convertir el exceso recibido en crédito disponible +ConvertExcessPaidToReduc=Convierte el exceso pagado en descuento disponible EnterPaymentReceivedFromCustomer=Ingrese el pago recibido del cliente EnterPaymentDueToCustomer=Hacer el pago debido al cliente DisabledBecauseRemainderToPayIsZero=Desactivado porque permanecer sin pagar es cero @@ -97,7 +79,6 @@ BillStatusNotRefunded=No reembolsado BillStatusClosedUnpaid=Cerrado (sin pagar) BillStatusClosedPaidPartially=Pagado (parcialmente) BillShortStatusPaid=Pagado -BillShortStatusPaidBackOrConverted=Reembolso o convertido BillShortStatusConverted=Pagado BillShortStatusCanceled=Abandonado BillShortStatusValidated=Validado @@ -107,16 +88,11 @@ BillShortStatusNotRefunded=No reembolsado BillShortStatusClosedUnpaid=Cerrado BillShortStatusClosedPaidPartially=Pagado (parcialmente) PaymentStatusToValidShort=Validar -ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no definido -ErrorNoPaiementModeConfigured=No se definió el modo de pago predeterminado. Vaya a la configuración del módulo de Factura para arreglar esto. -ErrorCreateBankAccount=Cree una cuenta bancaria, luego vaya al panel de Configuración del módulo Factura para definir modos de pago ErrorBillNotFound=La factura %s no existe -ErrorInvoiceAlreadyReplaced=Error, intenta validar una factura para reemplazar la factura %s. Pero este ya ha sido reemplazado por la factura %s. ErrorDiscountAlreadyUsed=Error, descuento ya usado ErrorInvoiceAvoirMustBeNegative=Error, la factura correcta debe tener una cantidad negativa ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener una cantidad positiva ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no puede cancelar una factura que ha sido reemplazada por otra factura que todavía está en estado de borrador -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte u otra ya se usa para que la serie de descuento no se pueda eliminar. BillFrom=De BillTo=A ActionsOnBill=Acciones en la factura @@ -126,13 +102,10 @@ FoundXQualifiedRecurringInvoiceTemplate=Se encontró %s factura (s) de plantilla NotARecurringInvoiceTemplate=No es una factura de plantilla recurrente LatestTemplateInvoices=%s últimas plantillas de facturas LatestCustomerTemplateInvoices=%s últimas plantillas de facturas de cliente -LatestSupplierTemplateInvoices=%s últimas plantillas de facturas de proveedor LastCustomersBills=Últimas facturas de clientes %s -LastSuppliersBills=Últimas facturas del proveedor %s AllCustomerTemplateInvoices=Todas las plantillas de facturas DraftBills=Borrador de facturas CustomersDraftInvoices=Factura del cliente -SuppliersDraftInvoices=Facturas de giro del proveedor Unpaid=No pagado ConfirmDeleteBill=¿Seguro que quieres eliminar esta factura? ConfirmValidateBill=¿Está seguro de que desea validar esta factura con referencia %s? @@ -141,27 +114,19 @@ ConfirmClassifyPaidBill=¿Está seguro de que desea cambiar la factura del %s ConfirmCancelBill=¿Seguro que quieres cancelar la factura del %s? ConfirmCancelBillQuestion=¿Por qué quiere clasificar esta factura como "abandonada"? ConfirmClassifyPaidPartially=¿Está seguro de que desea cambiar la factura del %s al estado pagado? -ConfirmClassifyPaidPartiallyQuestion=Esta factura no ha sido pagada por completo. ¿Cuáles son las razones para que cierre esta factura? -ConfirmClassifyPaidPartiallyReasonAvoir=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Regularizo el IVA con una nota de crédito. ConfirmClassifyPaidPartiallyReasonDiscount=El no pagado restante (%s %s) es un descuento otorgado porque el pago se realizó antes del plazo. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Acepto perder el IVA sobre este descuento. ConfirmClassifyPaidPartiallyReasonDiscountVat=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Recupero el IVA de este descuento sin una nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos parcialmente ConfirmClassifyPaidPartiallyReasonOther=Cantidad abandonada por otra razón -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta elección es posible si su factura ha sido proporcionada con el comentario adecuado. (Ejemplo «Solo el impuesto correspondiente al precio que se ha pagado realmente otorga derechos de deducción») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta elección podría ser posible solo si su factura contiene la nota correcta. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilice esta opción si el resto no es adecuado -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cliente malo es un cliente que se niega a pagar su deuda. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción se usa cuando el pago no está completo porque algunos de los productos fueron devueltos -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si el resto no es adecuado, por ejemplo en la siguiente situación:
    - el pago no se completó porque se enviaron algunos productos
    - cantidad reclamada demasiado importante porque se olvidó un descuento
    En todos los casos, cantidad el exceso de reclamo debe corregirse en el sistema contable creando una nota de crédito. ConfirmClassifyAbandonReasonOtherDesc=Esta elección se usará en todos los demás casos. Por ejemplo, porque planea crear una factura de reemplazo. ConfirmCustomerPayment=¿Confirma esta entrada de pago para %s %s? ConfirmSupplierPayment=¿Confirma esta entrada de pago para %s %s? ConfirmValidatePayment=¿Seguro que quieres validar este pago? No se puede hacer ningún cambio una vez que se valida el pago. UnvalidateBill=Desvalidar factura -NumberOfBills=N° de facturas -NumberOfBillsByMonth=N° de facturas por mes AmountOfBills=Cantidad de facturas AmountOfBillsByMonthHT=Importe de facturas por mes (neto de impuestos) ShowSocialContribution=Mostrar impuesto social / fiscal @@ -202,11 +167,8 @@ DateInvoice=Fecha de la factura DatePointOfTax=Punto de impuesto NoInvoice=Sin factura ClassifyBill=Clasificar factura -SupplierBillsToPay=Facturas pendientes de pago del proveedor CustomerBillsUnpaid=Facturas pendientes de pago de los clientes NonPercuRecuperable=No recuperable -SetConditions=Establecer condiciones de pago -SetMode=Establecer el modo de pago SetRevenuStamp=Establecer sello de ingresos Billed=Pagado RepeatableInvoice=Factura de la plantilla @@ -215,13 +177,9 @@ Repeatable=Modelo ChangeIntoRepeatableInvoice=Convertir en factura de plantilla CreateRepeatableInvoice=Crear factura de plantilla CreateFromRepeatableInvoice=Crear a partir de la factura de la plantilla -CustomersInvoicesAndInvoiceLines=Facturas del cliente y líneas de la factura CustomersInvoicesAndPayments=Facturas y pagos de clientes -ExportDataset_invoice_1=Lista de facturas del cliente y líneas de la factura ExportDataset_invoice_2=Facturas y pagos de clientes -ReductionShort=Dcto. Reductions=Reducciones -ReductionsShort=Dcto. AddDiscount=Crear descuento AddRelativeDiscount=Crear descuentos relativos AddGlobalDiscount=Crea un descuento absoluto @@ -247,9 +205,6 @@ DiscountStillRemaining=Descuentos o créditos disponibles DiscountAlreadyCounted=Descuentos o créditos ya consumidos CustomerDiscounts=Descuentos para clientes BillAddress=Dirección de la cuenta -HelpEscompte=Este descuento es un descuento otorgado al cliente porque su pago se realizó antes del plazo. -HelpAbandonBadCustomer=Esta cantidad se ha abandonado (el cliente dice que es un cliente malo) y se considera una pérdida excepcional. -HelpAbandonOther=Esta cantidad se ha abandonado porque era un error (cliente incorrecto o factura reemplazada por otra, por ejemplo) IdSocialContribution=Identificación de pago de impuesto social / fiscal PaymentId=Identificación de pago PaymentRef=Pago ref. @@ -261,22 +216,14 @@ WatermarkOnDraftBill=Marca de agua en borradores de facturas (nada si está vac InvoiceNotChecked=Sin factura seleccionada ConfirmCloneInvoice=¿Seguro que quieres clonar esta factura %s? DisabledBecauseReplacedInvoice=Acción deshabilitada porque la factura ha sido reemplazada -DescTaxAndDividendsArea=Esta área presenta un resumen de todos los pagos realizados para pagos especiales. Solo registro con pago durante el año fijo se incluyen aquí. -NbOfPayments=N° de pagos SplitDiscount=Split de descuento en dos -ConfirmSplitDiscount=¿Seguro que quieres dividir este descuento del %s %s en 2 descuentos más bajos? -TypeAmountOfEachNewDiscount=Cantidad de entrada para cada una de las dos partes: -TotalOfTwoDiscountMustEqualsOriginal=El total de dos nuevos descuentos debe ser igual al monto original del descuento. ConfirmRemoveDiscount=¿Seguro que quieres eliminar este descuento? RelatedBill=Factura relacionada RelatedBills=Facturas relacionadas RelatedCustomerInvoices=Facturas de clientes relacionadas -RelatedSupplierInvoices=Facturas de proveedores relacionadas LatestRelatedBill=La última factura relacionada -WarningBillExist=Advertencia, una o más facturas ya existen MergingPDFTool=Fusionando la herramienta PDF AmountPaymentDistributedOnInvoice=Monto del pago distribuido en la factura -PaymentOnDifferentThirdBills=Permitir pagos en facturas de terceros diferentes, pero la misma empresa matriz PaymentNote=Nota de pago ListOfPreviousSituationInvoices=Lista de facturas de situación previas ListOfNextSituationInvoices=Lista de próximas facturas de situación @@ -286,7 +233,6 @@ FrequencyUnit=Unidad de frecuencia toolTipFrequency=Ejemplos:
    Establecer 7, Día : dar una nueva factura cada 7 días
    Establecer 3, Mes : dar una nueva factura cada 3 meses NextDateToExecution=Fecha para la próxima generación de facturas DateLastGeneration=Fecha de última generación -MaxPeriodNumber=Número máximo de generación de factura NbOfGenerationDone=Número de generación de factura ya realizada NbOfGenerationDoneShort=Número de generación realizada MaxGenerationReached=Número máximo de generaciones alcanzadas @@ -313,7 +259,6 @@ PaymentConditionShort14D=14 dias PaymentCondition14D=14 dias PaymentConditionShort14DENDMONTH=14 días de fin de mes PaymentCondition14DENDMONTH=Dentro de los 14 días siguientes al final del mes -FixAmount=Cantidad fija VarAmount=Cantidad variable (%% tot) PaymentTypeVIR=transferencia bancaria PaymentTypeShortVIR=transferencia bancaria @@ -325,13 +270,8 @@ PaymentTypeTIP=TIP (Documentos contra pago) PaymentTypeTRA=giro bancario BankDetails=Detalles del banco BankCode=codigo bancario -DeskCode=Código de escritorio BankAccountNumber=Número de cuenta -BankAccountNumberKey=Llave -Residence=Débito directo -IBANNumber=Número IBAN BIC=BIC / SWIFT -BICNumber=Identificador BIC/SWIFT ExtraInfos=Infos adicionales RegulatedOn=Regulado en ChequeNumber=Verificar N ° @@ -341,27 +281,16 @@ ChequeMaker=Portador Cheque/Transferencia ChequeBank=Banco de cheque CheckBank=Cheque PrettyLittleSentence=Acepte la cantidad de pagos adeudados por cheques emitidos a mi nombre como miembro de una asociación contable aprobada por la Administración Fiscal. -IntracommunityVATNumber=Número intracomunitario de IVA -PaymentByChequeOrderedTo=El pago del cheque (incluido el impuesto) se paga a %s enviar a -PaymentByChequeOrderedToShort=El pago del cheque (incluidos los impuestos) se paga a -PaymentByTransferOnThisBankAccount=Pago por transferencia en la siguiente cuenta bancaria VATIsNotUsedForInvoice=* IVA no aplicable art-293B de CGI LawApplicationPart2=los bienes siguen siendo propiedad de -LawApplicationPart3=el vendedor hasta el cobro completo de LawApplicationPart4=su precio. LimitedLiabilityCompanyCapital=SARL con Capital de UseDiscount=Use descuento UseCreditNoteInInvoicePayment=Reduzca la cantidad a pagar con este crédito -MenuChequeDeposits=Depósitos de cheques MenuCheques=Cheques -MenuChequesReceipts=Comprobaciones de cheques -ChequesReceipts=Comprobaciones de cheques -ChequesArea=Área de depósitos de cheques -ChequeDeposits=Depósitos de cheques DepositId=Depósito de ID NbCheque=Cantidad de cheques CreditNoteConvertedIntoDiscount=Este %s se ha convertido en %s -UsBillingContactAsIncoiveRecipientIfExist=Utilice la dirección de contacto de facturación del cliente en lugar de la dirección de un tercero como destinatario de las facturas ShowUnpaidAll=Mostrar todas las facturas impagas ShowUnpaidLateOnly=Mostrar solo las facturas pendientes de pago PaymentInvoiceRef=Factura de pago %s @@ -370,19 +299,13 @@ Reported=Retrasado DisabledBecausePayments=No es posible ya que hay algunos pagos CantRemovePaymentWithOneInvoicePaid=No se puede eliminar el pago ya que hay al menos una factura clasificada pagada ExpectedToPay=Pago esperado -CantRemoveConciliatedPayment=No puede eliminar el pago conciliado PayedByThisPayment=Pagado por este pago -ClosePaidInvoicesAutomatically=Clasifique "Pagado" todas las facturas estándar, de anticipo o de reemplazo pagadas en su totalidad. ClosePaidCreditNotesAutomatically=Clasifique "Pagado" todas las notas de crédito completamente devueltas. -ClosePaidContributionsAutomatically=Clasifique "Pagado" todas las contribuciones sociales o fiscales enteramente pagadas. -AllCompletelyPayedInvoiceWillBeClosed=Toda factura sin límite de pago se cerrará automáticamente al estado "Pagado". ToMakePayment=Paga ToMakePaymentBack=Pagar ListOfYourUnpaidInvoices=Lista de facturas impagas NoteListOfYourUnpaidInvoices=Nota: Esta lista contiene solo facturas para terceros a los que está vinculado como representante de ventas. RevenueStamp=Sello de ingresos -YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "cliente" de un tercero -YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "proveedor" de un tercero YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla PDFCrabeDescription=Factura plantilla en PDF Crabe. Una plantilla de factura completa (Plantilla recomendada) PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación @@ -394,10 +317,6 @@ TypeContact_facture_internal_SALESREPFOLL=Factura de cliente representativa de s TypeContact_facture_external_BILLING=Contacto cliente de facturación cotización TypeContact_facture_external_SHIPPING=Contacto de envío del cliente TypeContact_facture_external_SERVICE=Contacto de servicio al cliente -TypeContact_invoice_supplier_internal_SALESREPFOLL=Factura representativa del proveedor de seguimiento -TypeContact_invoice_supplier_external_BILLING=Contacto de factura del proveedor -TypeContact_invoice_supplier_external_SHIPPING=Contacto de envío del proveedor -TypeContact_invoice_supplier_external_SERVICE=Contacto de servicio al proveedor InvoiceFirstSituationAsk=Primera factura de situación InvoiceFirstSituationDesc=Las facturas de situación están relacionadas con situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está vinculada a una factura. InvoiceSituationAsk=Factura siguiendo la situación @@ -415,13 +334,10 @@ situationInvoiceShortcode_S=D CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior. PDFCrevetteSituationNumber=Situación N ° %s PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT -PDFCrevetteSituationInvoiceLine=Situación N ° %s: Inv. N ° %s en %s TotalSituationInvoice=Situación total invoiceLineProgressError=El progreso de la línea de la factura no puede ser mayor o igual a la siguiente línea de la factura -updatePriceNextInvoiceErrorUpdateline=Error: precio de actualización en la línea de la factura: %s ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree esta factura en borrador, luego conviértala en una plantilla de factura y defina la frecuencia para la generación de facturas futuras. ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y manual, solo vaya al menú %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Si necesita que esas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo %s. Tenga en cuenta que ambos métodos (manual y automático) se pueden usar juntos sin riesgo de duplicación. DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla? CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido) diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang index ef99d84fefd..bd777a32504 100644 --- a/htdocs/langs/es_CL/boxes.lang +++ b/htdocs/langs/es_CL/boxes.lang @@ -1,25 +1,11 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Información Login -BoxLastRssInfos=Rss información -BoxLastProducts=Últimos %s productos / servicios -BoxLastSupplierBills=Últimas facturas del proveedor -BoxLastCustomerBills=Últimas facturas de clientes BoxOldestUnpaidCustomerBills=Las facturas impagas más antiguas de los clientes -BoxOldestUnpaidSupplierBills=Las facturas impagas más antiguas de proveedores BoxLastProposals=Últimas propuestas comerciales BoxLastProspects=Últimas prospectos modificados -BoxLastCustomerOrders=Últimos pedidos de clientes BoxCurrentAccounts=Abre el saldo de cuentas BoxTitleLastRssInfos=Las últimas %s noticias de %s -BoxTitleProductsAlertStock=Productos con alerta de stock BoxTitleLastCustomersOrProspects=Últimos %s clientes o prospectos -BoxTitleLastCustomerBills=Últimas facturas de clientes %s -BoxTitleLastSupplierBills=Últimas facturas del proveedor %s -BoxTitleLastModifiedProspects=Últimos %s prospectos modificados BoxTitleLastFicheInter=Últimas intervenciones modificadas con %s -BoxTitleOldestUnpaidCustomerBills=Las %s facturas más antiguas impagas por cliente -BoxTitleOldestUnpaidSupplierBills=Las %s facturas más antiguas impagas a proveedor -BoxTitleCurrentAccounts=Cuentas con balances abiertos BoxOldestExpiredServices=Servicios expirados activos más antiguos BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios activos caducados BoxTitleLastActionsToDo=Últimas %s acciones para hacer @@ -27,31 +13,21 @@ BoxTitleLastModifiedDonations=Las últimas %s donaciones modificadas BoxTitleLastModifiedExpenses=Últimos informes de gastos modificados %s BoxGlobalActivity=Actividad global (facturas, propuestas, pedidos) BoxTitleGoodCustomers=%s Buenos clientes -FailedToRefreshDataInfoNotUpToDate=Error al actualizar el flujo de RSS. Última fecha de actualización exitosa: %s LastRefreshDate=Última fecha de actualización NoRecordedBookmarks=No hay marcadores definidos ClickToAdd=Haga clic aquí para agregar. NoRecordedCustomers=Sin clientes registrados NoRecordedContacts=Sin contactos grabados NoActionsToDo=No hay acciones para hacer -NoRecordedOrders=Sin pedidos grabados de clientes NoRecordedProposals=Sin cotizaciones registradas NoRecordedInvoices=No hay facturas registradas de clientes NoUnpaidCustomerBills=No hay facturas impagas de los clientes -NoUnpaidSupplierBills=Sin facturas impagas de proveedores -NoModifiedSupplierBills=Sin facturas registradas del proveedor NoRecordedProducts=Sin productos / servicios grabados NoRecordedProspects=Sin perspectivas registradas NoContractedProducts=No hay productos/servicios contratados NoRecordedContracts=Sin contratos grabados NoRecordedInterventions=Sin intervenciones registradas -BoxCustomersInvoicesPerMonth=Facturas de clientes por mes BoxProposalsPerMonth=Cotizaciones por mes -NoTooLowStockProducts=Ningún producto bajo el límite de stock bajo -BoxProductDistribution=Distribución de productos / servicios -BoxTitleLastModifiedSupplierBills=Últimas %s facturas de proveedor modificadas -BoxTitleLatestModifiedSupplierOrders=Últimas %s órdenes de proveedor modificadas -BoxTitleLastModifiedCustomerBills=Últimas %s facturas modificadas del cliente BoxTitleLastModifiedPropals=Últimas %s propuestas modificadas ForCustomersInvoices=Facturas de clientes ForProposals=Cotizaciones diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index ad25154bf97..eb33bc05d52 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -15,11 +15,9 @@ IdThirdParty=Id tercero IdCompany=ID de la compañía IdContact=ID de contacto Contacts=Contactos/Direcciones -ThirdPartyContacts=Contactos de terceros -ThirdPartyContact=Contacto / dirección de terceros +CompanyName=Nombre de empresa AliasNames=Nombre de alias (comercial, marca registrada, ...) Companies=Compañías -ThirdPartyEmail=Correo electrónico de terceros ThirdPartyProspects=Perspectivas ThirdPartyProspectsStats=Perspectivas ThirdPartyCustomersWithIdProf12=Clientes con %s o %s @@ -37,12 +35,9 @@ CountryCode=Código de país CountryId=Identificación del país Call=Llamada PhonePerso=Pers. teléfono -No_Email=Rechazar correos electrónicos masivos Town=Ciudad Poste=Posición VATIsNotUsed=Impuesto a las ventas no se utiliza -CopyAddressFromSoc=Rellenar dirección con dirección de tercero -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero, ni cliente ni proveedor, los descuentos no están disponibles OverAllProposals=Cotizaciones OverAllSupplierProposals=Peticiones de precio LocalTax1IsUsed=Use el segundo impuesto @@ -51,8 +46,6 @@ LocalTax1IsNotUsedES=RE no se usa LocalTax2IsUsed=Use el tercer impuesto LocalTax2IsUsedES=IRPF es usado LocalTax2IsNotUsedES=IRPF no se usa -TypeLocaltax1ES=Tipo de RE -TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Código de cliente inválido WrongSupplierCode=Código de proveedor no válido CustomerCodeModel=Modelo de código de cliente @@ -79,7 +72,6 @@ ProfId4PT=Prof Id 4 (Conservatorio) ProfId2TN=Prof Id 2 (matrícula fiscal) ProfId3TN=Prof Id 3 (código de Douane) ProfId1US=Id del profesor (FEIN) -VATIntraShort=Identificación del impuesto VATIntraSyntaxIsValid=La sintaxis es valida VATReturn=Devolución del IVA ProspectCustomer=Prospecto/Cliente @@ -88,13 +80,7 @@ CustomerRelativeDiscount=Descuento relativo del cliente SupplierRelativeDiscount=Descuento relativo del vendedor CustomerAbsoluteDiscountShort=Descuento absoluto CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto -HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% de este proveedor -HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado de este proveedor CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por %s%s -HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible de este proveedor -HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para %s %s de este proveedor -HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para %s %s de este proveedor -HasCreditNoteFromSupplier=Tiene notas de crédito para %s %s de este proveedor CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible CustomerAbsoluteDiscountAllUsers=Descuentos absolutos de clientes (concedidos por todos los usuarios) CustomerAbsoluteDiscountMy=Descuentos absolutos de clientes (otorgados por usted) @@ -128,7 +114,6 @@ NoContactForAnyInvoice=Este contacto no es un contacto para ninguna factura EditCompany=Editar empresa VATIntraCheck=Cheque ErrorVATCheckMS_UNAVAILABLE=No es posible comprobar. El servicio de verificación no proporcionado por el estado miembro (%s). -Staff=Personal ProspectLevel=Potencial prospectivo OthersNotLinkedToThirdParty=Otros, no vinculados a un tercero ProspectStatus=Estado de la perspectiva diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index c96ad280645..d02dd3080f2 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -11,14 +11,15 @@ FeatureIsSupportedInInOutModeOnly=Característica solo disponible en el modo de VATReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando las reglas definidas por la configuración del módulo de impuestos. LTReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando las reglas definidas por la configuración de la empresa. Param=Configurar -RemainingAmountPayment=Cantidad restante de pago: Accountparent=Cuenta para padres Accountsparent=Cuentas de padres MenuReportInOut=Ingresos / gastos ReportInOut=Balance de ingresos y gastos +ReportTurnover=Facturación facturada +ReportTurnoverCollected=Facturación recolectada PaymentsNotLinkedToInvoice=Los pagos no están vinculados a ninguna factura, por lo que no están vinculados a ningún tercero PaymentsNotLinkedToUser=Pagos no vinculados a ningún usuario -Profit=Lucro +Profit=Ganancia Balance=Equilibrar Debit=Débito Credit=Crédito @@ -62,14 +63,14 @@ MenuNewSocialContribution=Nuevo impuesto social / fiscal NewSocialContribution=Nuevo impuesto social / fiscal AddSocialContribution=Agregar impuesto social / fiscal ContributionsToPay=Impuestos sociales/fiscales a pagar +AccountancyTreasuryArea=Área de facturación y pago PaymentCustomerInvoice=Pago de factura de cliente -PaymentSupplierInvoice=Pago de factura del proveedor PaymentSocialContribution=Pago de impuestos sociales/fiscales PaymentVat=Pago del IVA ListPayment=Lista de pagos ListOfCustomerPayments=Lista de pagos de clientes ListOfSupplierPayments=Lista de pagos de proveedores -DateStartPeriod=Fecha de inicio +DateStartPeriod=Fecha inicio del periodo DateEndPeriod=Fecha final newLT1Payment=Nuevo pago de impuestos 2 newLT2Payment=Nuevo pago de impuestos 3 @@ -84,14 +85,17 @@ VATPayment=Pago de impuestos a las ventas VATPayments=Pagos de impuestos de ventas VATRefund=Reembolso del impuesto a las ventas NewVATPayment=Nuevo pago del impuesto a las ventas +NewLocalTaxPayment=Nuevo impuesto %s pago Refund=Reembolso SocialContributionsPayments=Pagos de impuestos sociales/fiscales ShowVatPayment=Mostrar el pago del IVA BalanceVisibilityDependsOnSortAndFilters=El saldo es visible en esta lista solo si la tabla se ordena de forma ascendente en %s y se filtra para 1 cuenta bancaria CustomerAccountancyCode=Código de contabilidad del cliente -SupplierAccountancyCode=Código de contabilidad del vendedor CustomerAccountancyCodeShort=Cust. cuenta. código SupplierAccountancyCodeShort=Cenar. cuenta. código +Turnover=Facturación facturada +TurnoverCollected=Facturación recolectada +SalesTurnoverMinimum=Facturación mínima ByThirdParties=Por terceros ByUserAuthorOfInvoice=Por autor de factura CheckReceipt=Depósito de cheque @@ -102,7 +106,6 @@ NewCheckDeposit=Nuevo depósito de cheque NewCheckDepositOn=Crear recibo para el depósito en la cuenta: %s NoWaitingChecks=No hay cheques pendientes de depósito. DateChequeReceived=Verificar fecha de recepción -NbOfCheques=N° de cheques PaySocialContribution=Pagar un impuesto social / fiscal ConfirmPaySocialContribution=¿Estás seguro de que quieres clasificar este impuesto social o fiscal como pagado? DeleteSocialContribution=Eliminar un pago de impuestos sociales o fiscales @@ -110,7 +113,8 @@ ConfirmDeleteSocialContribution=¿Estás seguro de que deseas eliminar este pago ExportDataset_tax_1=Impuestos y pagos sociales y fiscales CalcModeVATDebt=Modo %sIVA sobre compromisos contables%s. CalcModeVATEngagement=Modo %s IVA en ingresos-gastos%s. -CalcModeBookkeeping=Análisis de datos registrados en la tabla Libro mayor contable +CalcModeDebt=Análisis de facturas registradas conocidas incluso si aún no se contabilizan en el libro mayor. +CalcModeEngagement=Análisis de los pagos registrados conocidos, incluso si aún no se contabilizan en el Libro mayor. CalcModeLT1=Modo %sRE en facturas de clientes - facturas de proveedores %s CalcModeLT1Debt=Modo %sRE en las facturas del cliente %s CalcModeLT1Rec=Modo %sRE en facturas de proveedores %s @@ -121,11 +125,12 @@ AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual AnnualByCompanies=Saldo de ingresos y gastos, por grupos predefinidos de cuenta AnnualByCompaniesDueDebtMode=Saldo de ingresos y gastos, detalle por grupos predefinidos, modo %sReclamaciones-Deudas%s escrito en compromiso contable AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sIngresos-Gastos%s escrito en contabilidad de efectivo. +SeeReportInInputOutputMode=Consulte %sanálisis de pagos%s para obtener un cálculo de los pagos efectuados, incluso si aún no se contabilizaron en el Libro mayor. +SeeReportInDueDebtMode=Consulte %sanálisis de facturas %s para un cálculo basado en facturas registradas conocidas, incluso si aún no se contabilizaron en Libro mayor. +SeeReportInBookkeepingMode=Consulte %sInforme de facturación%s para realizar un cálculo en Tabla Libro mayor contable RulesAmountWithTaxIncluded=- Las cantidades que se muestran son con todos los impuestos incluidos RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados.
    - Se basa en la fecha de validación de facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo Salario, se usa la fecha de valor del pago. RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios.
    - Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación. -RulesCADue=- Incluye las facturas vencidas del cliente ya sean pagadas o no.
    - Se basa en la fecha de validación de estas facturas.
    -RulesCAIn=- Incluye todos los pagos efectivos de las facturas recibidas de los clientes.
    - Se basa en la fecha de pago de estas facturas
    RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario Sale. RulesAmountOnInOutBookkeepingRecord=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPredefined=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS" @@ -164,6 +169,7 @@ ToDispatch=Para despachar ThirdPartyMustBeEditAsCustomer=El tercero debe definirse como un cliente SellsJournal=Libro de Ventas DescSellsJournal=Libro de Ventas +InvoiceRef=Factura ref. CodeNotDef=No definida WarningDepositsNotIncluded=Las facturas de anticipo no están incluidas en esta versión con este módulo contable. DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser menor que la fecha del objeto. @@ -175,17 +181,14 @@ RefExt=Ref externo ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s". LinkedOrder=Enlace a la orden CalculationRuleDesc=Para calcular el IVA total, hay dos métodos:
    El método 1 es redondear el IVA en cada línea y luego sumarlas.
    El método 2 es sumar todos los IVA en cada línea, luego redondear el resultado.
    El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo %s. -CalculationRuleDescSupplier=De acuerdo con el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor. +TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de la facturación obtenida por producto no está disponible. Este informe solo está disponible para facturación facturada. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=El informe de Cifra de negocios recaudada por tasa de impuesto a la venta no está disponible. Este informe solo está disponible para facturación facturada. AccountancyJournal=Revista de códigos contables ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA sobre las ventas (se usa si no está definido en la configuración del diccionario de IVA) ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA en compras (se usa si no está definido en la configuración del diccionario de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta de contabilidad por defecto para pagar el IVA ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros clientes -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de cliente dedicada dedicada a terceros. ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta de contabilidad utilizada para terceros proveedores -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de abono del proveedor dedicada a un tercero. -CloneTax=Clonar un impuesto social / fiscal -ConfirmCloneTax=Confirmar el clon de un pago de impuesto social / fiscal CloneTaxForNextMonth=Clonarlo para el próximo mes SimpleReport=Informe simple AddExtraReport=Informes adicionales (agregar informe de clientes extranjeros y nacionales) @@ -197,8 +200,9 @@ ImportDataset_tax_vat=Pagos de IVA ErrorBankAccountNotFound=Error: cuenta bancaria no encontrada FiscalPeriod=Período contable ListSocialContributionAssociatedProject=Lista de contribuciones sociales asociadas con el proyecto -AccountingAffectation=Asignación de contabilidad LastDayTaxIsRelatedTo=Último día del período el impuesto está relacionado con VATDue=Impuesto de venta reclamado ByVatRate=Por tasa de impuesto a la venta +TurnoverbyVatrate=Volumen de negocios facturado por tasa de impuesto a la venta +TurnoverCollectedbyVatrate=Facturación recaudada por tasa de impuesto a la venta PurchasebyVatrate=Compra por tasa de impuestos de venta diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index 46ddfab26fe..718af0a4691 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -1,32 +1,19 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Simplemente siga las instrucciones paso a paso. MiscellaneousChecks=Verificación de requisitos previos -ConfFileDoesNotExistsAndCouldNotBeCreated=El archivo de configuración %s no existe y no se pudo crear. ConfFileCouldBeCreated=Se puede crear el archivo de configuración %s. -ConfFileIsNotWritable=El archivo de configuración %s no se puede escribir. Verifica permisos. Para la primera instalación, debe otorgarse su servidor web para que pueda escribir en este archivo durante el proceso de configuración ("chmod 666", por ejemplo, en un sistema operativo como Unix). ConfFileIsWritable=El archivo de configuración %s es escribible. +ConfFileMustBeAFileNotADir=El archivo de configuración %s debe ser un archivo, no un directorio. PHPSupportSessions=Este PHP admite sesiones. PHPSupportPOSTGETOk=Este PHP soporta variables POST y GET. -PHPSupportPOSTGETKo=Es posible que su configuración de PHP no admita las variables POST y / o GET. Verifique su parámetro variables_order en php.ini. -PHPSupportGD=Este PHP soporta funciones gráficas de GD. -PHPSupportCurl=Este soporte de PHP Curl. PHPMemoryOK=Su memoria de sesión máxima de PHP está configurada en %s. Esto debería ser suficiente. -PHPMemoryTooLow=Su memoria de sesión máxima de PHP está configurada en %s bytes. Esto debería ser muy bajo. Cambie su php.ini para establecer el parámetro memory_limit en al menos %s bytes. -Recheck=Haga clic aquí para una prueba más significativa -ErrorPHPDoesNotSupportSessions=Su instalación de PHP no admite sesiones. Esta función es necesaria para que Dolibarr funcione. Verifica tu configuración de PHP. -ErrorPHPDoesNotSupportGD=Su instalación de PHP no es compatible con la función gráfica GD. No habrá gráfico disponible. ErrorPHPDoesNotSupportCurl=Su instalación de PHP no es compatible con Curl. -ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no es compatible con las funciones de UTF8. Dolibarr no puede funcionar correctamente. Resuelve esto antes de instalar Dolibarr. ErrorDirDoesNotExists=El directorio %s no existe. -ErrorGoBackAndCorrectParameters=Retrocede y corrige los parámetros incorrectos. ErrorWrongValueForParameter=Puede haber escrito un valor incorrecto para el parámetro '%s'. ErrorFailedToConnectToDatabase=Error al conectarse a la base de datos '%s'. ErrorDatabaseVersionTooLow=La versión de la base de datos (%s) es demasiado antigua. Se requiere la versión %s o superior. ErrorPHPVersionTooLow=La versión de PHP es muy antigua. La versión %s es obligatoria. -ErrorConnectedButDatabaseNotFound=Conexión al servidor satisfactoria pero no se encontró la base de datos '%s'. -IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, retroceda y marque la opción "Crear base de datos". IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, retroceda y desmarque la opción "Crear base de datos". -WarningBrowserTooOld=Demasiada versión del navegador. Se recomienda encarecidamente actualizar su navegador a una versión reciente de Firefox, Chrome u Opera. PHPVersion=Versión de PHP License=Usando licencia WebPagesDirectory=Directorio donde se almacenan las páginas web @@ -34,20 +21,10 @@ DocumentsDirectory=Directorio para almacenar documentos cargados y generados CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).
    Esto requiere que el servidor web esté configurado con un certificado SSL. DolibarrDatabase=Base de Datos Dolibarr DatabaseType=Tipo de base -ServerAddressDescription=Nombre o dirección IP para el servidor de la base de datos, generalmente 'localhost' cuando el servidor de la base de datos está alojado en el mismo servidor que el servidor web ServerPortDescription=Puerto del servidor de base de datos Mantente vacío si desconocido. -DatabasePrefix=Tabla de prefijo de base de datos -AdminLogin=Inicie sesión para el propietario de la base de datos Dolibarr. -PasswordAgain=Vuelva a escribir la contraseña por segunda vez AdminPassword=Contraseña para el propietario de la base de datos Dolibarr. CreateDatabase=Crear base de datos -CreateUser=Crear propietario u otorgarle permiso en la base de datos DatabaseSuperUserAccess=Servidor de base de datos: acceso de superusuario -CheckToCreateDatabase=Marque la casilla si la base de datos no existe y debe crearse.
    En este caso, debe completar el nombre de usuario / contraseña para la cuenta de superusuario en la parte inferior de esta página. -CheckToCreateUser=Marque la casilla si el propietario de la base de datos no existe y debe crearse, o si existe, pero la base de datos no existe y se deben otorgar permisos.
    En este caso, debe elegir su nombre de usuario y contraseña y también completar el nombre de usuario/contraseña para la cuenta de superusuario en la parte inferior de esta página. Si esta casilla no está marcada, la base de datos del propietario y sus contraseñas deben existir. -DatabaseRootLoginDescription=El inicio de sesión del usuario le permite crear nuevas bases de datos o nuevos usuarios, obligatorio si su base de datos o su propietario aún no existe. -KeepEmptyIfNoPassword=Déjelo en blanco si el usuario no tiene contraseña (evítelo) -SaveConfigurationFile=Guardar valores DatabaseCreation=Creación de base CreateDatabaseObjects=Creación de objetos de base ReferenceDataLoading=Carga de datos de referencia @@ -56,69 +33,41 @@ CreateTableAndPrimaryKey=Crear tabla %s CreateOtherKeysForTable=Crear claves e índices foráneos para la tabla %s OtherKeysCreation=Creación de claves e índices extranjeros AdminAccountCreation=Creación de inicio -PleaseTypePassword=Por favor, escriba una contraseña, ¡las contraseñas vacías no están permitidas! -PleaseTypeALogin=Por favor ingrese un nombre de usuario! -PasswordsMismatch=Las contraseñas son diferentes, por favor intente nuevamente! SystemIsInstalled=Esta instalación está completa. SystemIsUpgraded=Dolibarr se ha actualizado con éxito. YouNeedToPersonalizeSetup=Debe configurar Dolibarr para que se ajuste a sus necesidades (apariencia, características, ...). Para hacer esto, por favor, siga el siguiente enlace: AdminLoginCreatedSuccessfuly=El inicio de sesión de administrador de Dolibarr '%s' se creó correctamente. GoToDolibarr=Ir a Dolibarr GoToSetupArea=Ir a Dolibarr (área de configuración) -MigrationNotFinished=La versión de su base de datos no está completamente actualizada, por lo que tendrá que volver a ejecutar el proceso de actualización. GoToUpgradePage=Ir a la página de actualización de nuevo WithNoSlashAtTheEnd=Sin la barra "/" al final -DirectoryRecommendation=Se recomienda usar un directorio fuera de su directorio de sus páginas web. -AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr '%s' ya existe. Regresa, si quieres crear otro. FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr. -WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez completada la instalación o actualización, para evitar el uso de herramientas de instalación nuevamente, debe agregar un archivo llamado install.lock en el directorio de documentos de Dolibarr, para evitar el uso malicioso de este. . ChoosedMigrateScript=Elija script de migración DataMigration=Migración de base de datos (datos) DatabaseMigration=Migración de la base de datos (estructura + algunos datos) ProcessMigrateScript=Procesamiento de script ChooseYourSetupMode=Elija su modo de configuración y haga clic en "Comenzar" ... FreshInstall=Instalación nueva -FreshInstallDesc=Use este modo si esta es su primera instalación. De lo contrario, este modo puede reparar una instalación anterior incompleta, pero si desea actualizar su versión, elija el modo "Actualizar". UpgradeDesc=Utilice este modo si ha reemplazado archivos antiguos de Dolibarr con archivos de una versión más nueva. Esto actualizará su base de datos y datos. Start=comienzo InstallNotAllowed=La configuración no está permitida por los permisos de conf.php YouMustCreateWithPermission=Debe crear el archivo %s y establecer permisos de escritura para el servidor web durante el proceso de instalación. -CorrectProblemAndReloadPage=Arregle el problema y presione F5 para volver a cargar la página. AlreadyDone=Ya migrado DatabaseVersion=Versión de base ServerVersion=Versión de servidor de base YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir que el servidor web escriba en él. DBSortingCollation=Orden de clasificación de caracteres -YouAskDatabaseCreationSoDolibarrNeedToConnect=Usted solicita crear la base de datos %s, pero para esto, Dolibarr necesita conectarse al servidor %s con permisos de superusuario %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Usted solicita crear el inicio de sesión de la base de datos %s, pero para esto, Dolibarr necesita conectarse al servidor %s con permisos de superusuario %s. -BecauseConnectionFailedParametersMayBeWrong=Como la conexión falló, los parámetros de host o superusuario deben estar equivocados. OrphelinsPaymentsDetectedByMethod=Pago de huérfanos detectado por el método %s RemoveItManuallyAndPressF5ToContinue=Quítelo manualmente y presione F5 para continuar. -IfLoginDoesNotExistsCheckCreateUser=Si el inicio de sesión aún no existe, debe marcar la opción "Crear usuario" -ErrorConnection=El servidor "%s", el nombre de la base de datos "%s",login "%s" o la contraseña de la base de datos pueden estar equivocados o la versión del cliente PHP puede ser demasiado antigua en comparación con la versión de la base de datos. InstallChoiceRecommanded=Opción recomendada para instalar la versión %s de su versión actual %s InstallChoiceSuggested= Opción de instalación sugerida por el instalador . -MigrateIsDoneStepByStep=La versión de destino (%s) tiene una brecha de varias versiones, por lo que el asistente de instalación regresará para sugerir la próxima migración una vez que esta finalice. -CheckThatDatabasenameIsCorrect=Verifique que el nombre de la base de datos "%s" sea correcto. IfAlreadyExistsCheckOption=Si este nombre es correcto y esa base de datos aún no existe, debe marcar la opción "Crear base de datos". OpenBaseDir=Parámetro PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Marcó la casilla "Crear base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario). -YouAskToCreateDatabaseUserSoRootRequired=Marcó la casilla "Crear propietario de la base de datos". Para esto, debe proporcionar el nombre de usuario / contraseña del superusuario (parte inferior del formulario). -NextStepMightLastALongTime=El paso actual puede durar varios minutos. Espere hasta que la siguiente pantalla se muestre completamente antes de continuar. -MigrationCustomerOrderShipping=Migrar el envío para el almacenamiento de pedidos de clientes MigrationShippingDelivery=Actualice el almacenamiento de envío MigrationShippingDelivery2=Actualice el almacenamiento del envío 2 MigrationFinished=Migración finalizada -LastStepDesc= Último paso : defina aquí el inicio de sesión y la contraseña que planea usar para conectarse al software. No pierda esto ya que es la cuenta para administrar todos los demás. ActivateModule=Activar el módulo %s ShowEditTechnicalParameters=Haga clic aquí para mostrar / editar los parámetros avanzados (modo experto) -WarningUpgrade=Advertencia:\n¿Ejecutaste primero una copia de seguridad de la base de datos?\nEsto es altamente recomendable: por ejemplo, debido a algunos errores en los sistemas de bases de datos (por ejemplo, la versión 5.5.40 / 41/42/43 de mysql), algunos datos o tablas pueden perderse durante este proceso, por lo que es altamente recomendable tener un completar el volcado de su base de datos antes de comenzar la migración.\n\nHaga clic en Aceptar para iniciar el proceso de migración ... -ErrorDatabaseVersionForbiddenForMigration=La versión de su base de datos es %s. Tiene un error crítico que hace perder datos si realiza cambios de estructura en su base de datos, como lo requiere el proceso de migración. Por este motivo, no se permitirá la migración hasta que actualice su base de datos a una versión fija más alta (lista de versiones conocidas con errores: %s) -KeepDefaultValuesWamp=Utiliza el asistente de configuración de Dolibarr de DoliWamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialos solo si sabes lo que haces. -KeepDefaultValuesDeb=Utiliza el asistente de configuración de Dolibarr desde un paquete de Linux (Ubuntu, Debian, Fedora ...), por lo que los valores propuestos aquí ya están optimizados. Solo se debe completar la contraseña del propietario de la base de datos para crear. Cambia otros parámetros solo si sabes lo que haces. -KeepDefaultValuesMamp=Utiliza el asistente de configuración Dolibarr de DoliMamp, por lo que los valores propuestos aquí ya están optimizados. Cámbialos solo si sabes lo que haces. -KeepDefaultValuesProxmox=Utiliza el asistente de configuración de Dolibarr desde un dispositivo virtual Proxmox, por lo que los valores propuestos aquí ya están optimizados. Cámbialos solo si sabes lo que haces. -UpgradeExternalModule=Ejecutar un proceso de actualización dedicado de módulos externos SetAtLeastOneOptionAsUrlParameter=Establezca al menos una opción como parámetro en URL. Por ejemplo: '... repair.php? Standard = confirmed' NothingToDelete=Nada para limpiar / eliminar MigrationFixData=Solución para datos desnormalizados @@ -127,7 +76,6 @@ MigrationSupplierOrder=Migración de datos para pedidos del proveedor MigrationProposal=Migración de datos de cotizaciones MigrationInvoice=Migración de datos para las facturas del cliente MigrationContract=Migración de datos para contratos -MigrationSuccessfullUpdate=Actualizar exitosamente MigrationUpdateFailed=Proceso de actualización fallido MigrationRelationshipTables=Migración de datos para tablas de relaciones (%s) MigrationPaymentsUpdate=Corrección de datos de pago @@ -139,9 +87,7 @@ MigrationContractsUpdate=Corrección de datos contractuales MigrationContractsNumberToUpdate=%scontrato (s) para actualizar MigrationContractsLineCreation=Crear una línea de contrato para la ref. De contrato %s MigrationContractsNothingToUpdate=No más cosas para hacer -MigrationContractsFieldDontExist=Field fk_facture ya no existe. Nada que hacer. MigrationContractsEmptyDatesUpdate=Contrato de corrección de fecha vacía -MigrationContractsEmptyDatesUpdateSuccess=Corrección de fecha de contrato de contrato realizada con éxito MigrationContractsEmptyDatesNothingToUpdate=Sin contrato fecha vacía para corregir MigrationContractsEmptyCreationDatesNothingToUpdate=Sin fecha de creación de contrato para corregir MigrationContractsInvalidDatesUpdate=Corrección de contrato de fecha de mal valor @@ -161,15 +107,11 @@ MigrationDeliveryDetail=Actualización de entrega MigrationStockDetail=Actualizar el valor de stock de los productos MigrationMenusDetail=Actualizar tablas de menús dinámicos MigrationDeliveryAddress=Actualizar la dirección de entrega en los envíos -MigrationProjectTaskActors=Migración de datos para la tabla llx_projet_task_actors MigrationProjectUserResp=Campo de migración de datos fk_user_resp de llx_projet a llx_element_contact MigrationProjectTaskTime=Tiempo de actualización pasado en segundos MigrationActioncommElement=Actualizar datos sobre acciones -MigrationPaymentMode=Migración de datos para el modo de pago MigrationCategorieAssociation=Migración de categorías -MigrationEvents=Migración de eventos para agregar el propietario del evento a la tabla de asignación MigrationRemiseEntity=Actualizar el valor del campo de entidad de llx_societe_remise MigrationRemiseExceptEntity=Actualizar el valor del campo de entidad de llx_societe_remise_except MigrationUserRightsEntity=Actualizar el valor del campo de entidad de llx_user_rights MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_usergroup_rights -ErrorFoundDuringMigration=Se informó un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede hacer clic aquí , pero la aplicación o algunas características pueden no funcionar correctamente hasta que se solucionen. diff --git a/htdocs/langs/es_CL/interventions.lang b/htdocs/langs/es_CL/interventions.lang index 0456e818956..40cc84043e9 100644 --- a/htdocs/langs/es_CL/interventions.lang +++ b/htdocs/langs/es_CL/interventions.lang @@ -6,13 +6,11 @@ ActionsOnFicheInter=Acciones en intervención InterventionContact=Contacto de intervención ValidateIntervention=Validar la intervención ModifyIntervention=Modificar la intervención -CloneIntervention=Intervención Clon ConfirmDeleteIntervention=¿Seguro que quieres eliminar esta intervención? ConfirmValidateIntervention=¿Estas seguro que deseas validad esta intervención con el nombre %s? ConfirmModifyIntervention=¿Estás seguro de que deseas modificar esta intervención? ConfirmDeleteInterventionLine=¿Estás seguro de que deseas eliminar esta línea de intervención? ConfirmCloneIntervention=¿Estás seguro de que quieres clonar esta intervención? -NameAndSignatureOfInternalContact=Nombre y firma de intervención: DocumentModelStandard=Modelo de documento estándar para intervenciones InterventionCardsAndInterventionLines=Intervenciones y líneas de intervenciones InterventionClassifyBilled=Clasificar "Facturado" @@ -20,7 +18,6 @@ InterventionClassifyUnBilled=Clasificar "Sin facturar" InterventionClassifyDone=Clasificar "Hecho" StatusInterInvoiced=Pagado SendInterventionRef=Presentación de la intervención %s -SendInterventionByMail=Enviar intervención por correo electrónico InterventionCreatedInDolibarr=Intervención %s creado InterventionModifiedInDolibarr=Intervención %s modificado InterventionClassifiedBilledInDolibarr=Intervención %s configurada como facturada diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 9dbe998903c..1427caf52dc 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -65,7 +65,6 @@ Undefined=Indefinido PasswordForgotten=¿Contraseña olvidada? NoAccount=Sin cuenta? SeeAbove=Véase más arriba -PreviousConnexion=Conexión previa PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado al entorno AuthenticationMode=Modo de autenticación @@ -79,7 +78,6 @@ TechnicalID=ID técnico NotePrivate=Nota (privado) PrecisionUnitIsLimitedToXDecimals=Dolibarr se configuró para limitar la precisión del precio unitario a %s decimales. DoTest=Prueba -WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha excedido el retraso de tolerancia. OnlineHelp=Ayuda en linea Under=debajo Period=Período @@ -102,7 +100,6 @@ Save=Guardar SaveAs=Guardar como TestConnection=Conexión de prueba ToClone=Clonar -ConfirmClone=Elija los datos que desea clonar: NoCloneOptionsSpecified=No hay datos para clonar definidos. Run=correr Show=Mostrar @@ -158,8 +155,6 @@ Mb=megabyte Tb=Tuberculosis Copy=Dupdo Default=Defecto -UnitPriceHT=Precio unitario (neto) -UnitPriceHTCurrency=Precio unitario (neto) (moneda) UnitPriceTTC=Precio unitario PriceU=ARRIBA. PriceUHT=P.U. (net) @@ -169,14 +164,11 @@ Amount=Cantidad AmountInvoice=Importe de la factura AmountInvoiced=Monto facturado AmountPayment=Monto del pago -AmountHTShort=Monto (neto) AmountTTCShort=Monto (IVA inc.) -AmountHT=Monto (neto de impuestos) AmountTTC=Monto (impuesto inc.) AmountVAT=IVA MulticurrencyRemainderToPay=Permanecer en el pago, moneda original MulticurrencyPaymentAmount=Importe del pago, moneda original -MulticurrencyAmountHT=Importe (neto de impuestos), moneda original MulticurrencyAmountTTC=Importe (inc. De impuestos), moneda original MulticurrencyAmountVAT=Importe de la cantidad, moneda original AmountLT1=Impuesto a la cantidad 2 @@ -184,14 +176,8 @@ AmountLT2=Impuesto a la cantidad 3 AmountLT1ES=Cantidad RE AmountTotal=Cantidad total AmountAverage=Cantidad promedio -PriceQtyMinHT=Cantidad de precio min. (impuesto neto) -PriceQtyMinHTCurrency=Cantidad de precio min. (neto de impuestos) (moneda) SubTotal=Total parcial -TotalHTShort=Total (neto) -TotalHTShortCurrency=Total (neto en moneda) TotalTTCShort=Total (IVA inc.) -TotalHT=Total -TotalHTforthispage=Total para esta página Totalforthispage=Total para esta página TotalTTC=Total (impuesto inc.) TotalTTCToYourCredit=Total (impuesto inc.) A su crédito @@ -199,7 +185,6 @@ TotalVAT=Total impuestos TotalLT1=Impuesto total 2 TotalLT2=Impuesto total 3 TotalLT2ES=IRPF total -HT=Impuesto neto TTC=Inc. impuesto INCVATONLY=IVA incluido INCT=Inc. todos los impuestos @@ -231,7 +216,6 @@ Accountant=Contador ContactsForCompany=Contactos para este tercero ContactsAddressesForCompany=Contactos/direcciones para este tercero AddressesForCompany=Direcciones para este tercero -ActionsOnCompany=Eventos sobre este tercero ActionsOnMember=Eventos sobre este miembro NActionsLate=%s tarde Completed=Terminado @@ -308,7 +292,6 @@ InfoAdmin=Información para administradores Undo=Deshacer UndoExpandAll=Deshacer expandir FeatureNotYetSupported=Característica aún no compatible -SendByMail=Enviar por correo electrónico MailSentBy=Correo electrónico enviado por TextUsedInTheMessageBody=Cuerpo del correo electronico SendAcknowledgementByMail=Enviar correo electrónico de confirmación @@ -322,8 +305,6 @@ CanBeModifiedIfKo=Puede ser modificado si no es válido ValueIsValid=El valor es valido ValueIsNotValid=El valor no es válido RecordCreatedSuccessfully=Registro creado con éxito -RecordsModified=%s registro modificado -RecordsDeleted=%s registro eliminado AutomaticCode=Código automático FeatureDisabled=Característica deshabilitada MoveBox=Mover widget @@ -347,7 +328,6 @@ UnHidePassword=Mostrar comando real con contraseña clara AddNewLine=Agregar nueva línea AddFile=Agregar archivo FreeZone=No es un producto / servicio predefinido -FreeLineOfType=No es una entrada predefinida de tipo CloneMainAttributes=Clonar objeto con sus atributos principales Merge=Unir DocumentModelStandardPDF=Plantilla PDF estándar @@ -370,9 +350,6 @@ LinkTo=Enlace a LinkToProposal=Enlace a la propuesta LinkToOrder=Enlace a la orden LinkToInvoice=Enlace a la factura -LinkToSupplierOrder=Enlace a la orden del proveedor -LinkToSupplierProposal=Enlace a la propuesta del proveedor -LinkToSupplierInvoice=Enlace a la factura del proveedor LinkToContract=Enlace a contrato LinkToIntervention=Enlace a la intervención SetToDraft=Volver al borrador diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index d83a1561aa4..0a809f07ec0 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -15,11 +15,6 @@ MakeOrder=Hacer orden SupplierOrder=Orden de compra SuppliersOrders=Ordenes de compra SuppliersOrdersRunning=Pedidos de compra actuales -CustomerOrder=Pedido del cliente -CustomersOrdersRunning=Pedidos de clientes actuales -OrdersDeliveredToBill=Pedidos de clientes entregados a la cuenta -OrdersToBill=Pedidos de clientes entregados -OrdersToProcess=Pedidos de clientes para procesar SuppliersOrdersToProcess=Órdenes de compra para procesar StatusOrderCanceledShort=Cancelado StatusOrderSentShort=En proceso @@ -56,18 +51,14 @@ AddToDraftOrders=Añadir a orden de borrador OrdersOpened=Órdenes para procesar NoDraftOrders=No hay borradores de pedidos NoOrder=Sin orden -LastOrders=Últimas %s pedidos de clientes -LastCustomerOrders=Últimas %s pedidos de clientes LastSupplierOrders=Últimas %s órdenes de compra LastModifiedOrders=Últimas %s órdenes modificadas AllOrders=Todas las órdenes NbOfOrders=Numero de ordenes OrdersStatistics=Estadísticas de la orden OrdersStatisticsSuppliers=Estadísticas de orden de compra -AmountOfOrdersByMonthHT=Cantidad de pedidos por mes (neto de impuestos) ListOfOrders=Lista de ordenes CloseOrder=Cerrar orden -ConfirmCloseOrder=¿Estás seguro de que quieres establecer este pedido para entregar? Una vez que se entrega un pedido, se puede configurar para que se facture. ConfirmDeleteOrder=¿Seguro que quieres eliminar esta orden? ConfirmValidateOrder=¿Estas seguro que deseas validar esta orden con el nombre %s? ConfirmUnvalidateOrder=¿Estas seguro que deseas restaurar la orden %s al estado de borrador? @@ -80,24 +71,20 @@ DraftSuppliersOrders=Borrador de órdenes de compra OnProcessOrders=En órdenes de proceso RefOrder=Ref. orden RefCustomerOrder=Ref. orden para el cliente -RefOrderSupplier=Árbitro. orden para el vendedor -RefOrderSupplierShort=Árbitro. ordene vendedor +RefOrderSupplier=Ref. orden para vendedor +RefOrderSupplierShort=Ref. orden vendedor SendOrderByMail=Enviar pedido por correo ActionsOnOrder=Eventos por encargo NoArticleOfTypeProduct=Ningún artículo del tipo 'producto' por lo que no se puede enviar un artículo para este pedido AuthorRequest=Solicitar autor UserWithApproveOrderGrant=Usuarios con permiso de "aprobar órdenes". PaymentOrderRef=Pago del pedido %s -CloneOrder=Clonar orden ConfirmCloneOrder=¿Estas seguro que deseas clonar esta orden %s? -DispatchSupplierOrder=Recibiendo el pedido del proveedor %s FirstApprovalAlreadyDone=Primera aprobación ya hecha SecondApprovalAlreadyDone=Segunda aprobación ya hecha SupplierOrderReceivedInDolibarr=La orden de compra %s recibió %s -SupplierOrderSubmitedInDolibarr=Orden de compra %s enviada SupplierOrderClassifiedBilled=Pedido de compra %s establecido facturado OtherOrders=Otras órdenes -TypeContact_commande_internal_SALESREPFOLL=Orden representativa del cliente de seguimiento TypeContact_commande_internal_SHIPPING=Representante de seguimiento de envío TypeContact_commande_external_BILLING=Contacto cliente de facturación cotización TypeContact_commande_external_SHIPPING=Contacto de envío del cliente @@ -110,7 +97,6 @@ TypeContact_order_supplier_external_CUSTOMER=Orden de seguimiento de contacto de Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definido Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definido Error_OrderNotChecked=No hay pedidos para facturar seleccionados -OrderByEMail=Correo electrónico PDFEinsteinDescription=Un modelo de pedido completo (logotipo ...) PDFEdisonDescription=Un modelo de orden simple PDFProformaDescription=Una factura proforma completa (logotipo ...) diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index de6d52694bf..5d75b77f846 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -12,18 +12,10 @@ PreviousMonthOfInvoice=Mes anterior (número 1-12) de la fecha de facturación NextMonthOfInvoice=El mes siguiente (número 1-12) de la fecha de la factura TextNextMonthOfInvoice=Mes siguiente (texto) de fecha de factura DocFileGeneratedInto=Archivo de documento generado en %s. -MessageOK=Mensaje en la página de devolución de pago validada -MessageKO=Mensaje en la página de devolución de pago cancelado ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío. YearOfInvoice=Año de la fecha de factura PreviousYearOfInvoice=Año anterior de la fecha de facturación NextYearOfInvoice=El año siguiente a la fecha de la factura -Notify_ORDER_VALIDATE=Pedido del cliente validado -Notify_ORDER_SENTBYMAIL=Pedido del cliente enviado por correo -Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido del proveedor enviado por correo -Notify_ORDER_SUPPLIER_VALIDATE=Orden del proveedor registrada -Notify_ORDER_SUPPLIER_APPROVE=Pedido del proveedor aprobado -Notify_ORDER_SUPPLIER_REFUSE=Orden del proveedor rechazada Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail Notify_WITHDRAW_TRANSMIT=Retirada de transmisión @@ -35,8 +27,6 @@ Notify_BILL_VALIDATE=Factura del cliente validada Notify_BILL_UNVALIDATE=Factura del cliente sin validar Notify_BILL_CANCEL=Factura del cliente cancelada Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo -Notify_BILL_SUPPLIER_VALIDATE=Factura del proveedor validada -Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveedor enviada por correo Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervención validada Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención @@ -95,24 +85,9 @@ DolibarrDemo=Demo de Dolibarr ERP / CRM StatsByNumberOfUnits=Estadísticas para suma de cantidad de productos / servicios NumberOfProposals=Número de propuestas NumberOfCustomerInvoices=Número de facturas de clientes -NumberOfSupplierProposals=Número de propuestas de proveedores -NumberOfSupplierOrders=Número de pedidos a proveedores -NumberOfSupplierInvoices=Número de facturas del proveedor NumberOfUnitsProposals=Número de unidades en las propuestas -NumberOfUnitsCustomerOrders=Número de unidades en pedidos de clientes NumberOfUnitsCustomerInvoices=Número de unidades en las facturas de los clientes -NumberOfUnitsSupplierProposals=Número de unidades en propuestas de proveedores -NumberOfUnitsSupplierOrders=Número de unidades en pedidos a proveedores -NumberOfUnitsSupplierInvoices=Número de unidades en las facturas del proveedor EMailTextInterventionValidated=La intervención %s ha sido validada. -EMailTextInvoiceValidated=La factura %s ha sido validada. -EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. -EMailTextProposalClosedSigned=La propuesta %s ha sido cerrada y firmada. -EMailTextOrderValidated=El pedido %s ha sido validado. -EMailTextOrderApproved=El pedido %s ha sido aprobado. -EMailTextOrderApprovedBy=El pedido %s ha sido aprobado por %s. -EMailTextOrderRefused=El pedido %s ha sido rechazado. -EMailTextOrderRefusedBy=El pedido %s ha sido rechazado por %s. ImportedWithSet=Conjunto de datos de importación ResizeDesc=Ingrese un nuevo ancho O nueva altura. La relación se mantendrá durante el cambio de tamaño ... NewSizeAfterCropping=Nuevo tamaño después del recorte diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index 85d75f98d56..369dc7cda0e 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -6,8 +6,6 @@ ProductDescriptionTranslated=Descripción traducida del producto ProductNoteTranslated=Nota traducida del producto ProductServiceCard=Tarjeta de Productos/Servicios ProductId=Identificación de producto / servicio -ProductVatMassChange=Cambio masivo de IVA -ProductVatMassChangeDesc=Esta página se puede usar para modificar una tasa de IVA definida en productos o servicios de un valor a otro. Advertencia, este cambio se realiza en toda la base de datos. MassBarcodeInit=Iniciar de código de barras masivo MassBarcodeInitDesc=Esta página se puede utilizar para inicializar un código de barras en objetos que no tienen definido el código de barras. Verifique antes de que se complete la configuración del módulo de código de barras. ProductAccountancyBuyCode=Código de contabilidad (compra) @@ -25,8 +23,6 @@ ServicesNotOnSell=Servicios no en venta y no en compra ServicesOnSellAndOnBuy=Servicios para venta y compra LastRecordedProducts=Últimos %s productos grabados LastRecordedServices=Últimos %s servicios grabados -CardProduct0=Tarjeta de producto -CardProduct1=Tarjeta de servicio NotOnSell=No en venta ProductStatusNotOnSell=No en venta ProductStatusNotOnSellShort=No en venta @@ -35,33 +31,26 @@ ProductStatusNotOnBuyShort=No en compra UpdateVAT=Actualizar IVA UpdateDefaultPrice=Actualizar el precio predeterminado UpdateLevelPrices=Actualizar precios para cada nivel -AppliedPricesFrom=Precios aplicados de -SellingPriceHT=Precio de venta (valor neto) SellingPriceTTC=Precio de venta (IVA incluido) -CostPriceDescription=Este precio (neto de impuestos) se puede usar para almacenar la cantidad promedio que este producto le cuesta a su empresa. Puede ser cualquier precio que usted mismo calcule, por ejemplo, del precio de compra promedio más el costo promedio de producción y distribución. CostPriceUsage=Este valor podría usarse para calcular el margen. SoldAmount=Cantidad vendida PurchasedAmount=Cantidad comprada -MinPrice=Precio de venta mínimo EditSellingPriceLabel=Editar etiqueta de precio de venta CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin IVA). Este mensaje también puede aparecer si escribe un descuento demasiado importante. ErrorProductAlreadyExists=Un producto con referencia %s ya existe. ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta. ErrorProductClone=Hubo un problema al intentar clonar el producto o servicio. ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser inferior al precio mínimo. -SupplierRef=Referencia de producto del proveedor +Suppliers=Vendedores ProductsAndServicesArea=Área de productos y servicios ProductsArea=Área de producto ServicesArea=Área de servicios -SupplierCard=Tarjeta de proveedor +ListOfStockMovements=Lista de movimientos de stock SetDefaultBarcodeType=Establecer el tipo de código de barras BarcodeValue=Valor de código de barras NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) ServiceLimitedDuration=Si el producto es un servicio de duración limitada: -MultiPricesAbility=Varios segmentos de precios por producto / servicio (cada cliente está en un segmento) MultiPricesNumPrices=Cantidad de precios -AssociatedProductsAbility=Activar la función para administrar productos virtuales -AssociatedProducts=Producto virtual AssociatedProductsNumber=Cantidad de productos que componen este producto virtual ParentProductsNumber=Número de producto de embalaje principal ParentProducts=Productos para padres @@ -72,37 +61,25 @@ CategoryFilter=Filtro de categoría ProductToAddSearch=Buscar producto para agregar NoMatchFound=No se encontraron coincidencias ListOfProductsServices=Lista de productos / servicios -ProductAssociationList=Lista de productos/servicios que son componentes de este paquete/producto virtual ProductParentList=Lista de productos/servicios virtuales con este producto como componente ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es el padre con el producto actual ConfirmDeleteProduct=¿Seguro que quieres eliminar este producto/servicio? ProductDeleted=Producto / Servicio "%s" borrado de la base de datos. ExportDataset_produit_1=Productos ConfirmDeleteProductLine=¿Estás seguro de que deseas eliminar esta línea de productos? -PriceQtyMin=Precio para este min. cantidad (sin descuento) -PriceQtyMinCurrency=Precio para este min. cantidad (sin descuento) (moneda) -VATRateForSupplierProduct=Tasa de IVA (para este proveedor / producto) -DiscountQtyMin=Descuento predeterminado para esta cantidad -NoPriceDefinedForThisSupplier=Sin precio/cantidad definida para este proveedor/producto -NoSupplierPriceDefinedForThisProduct=Sin precio de proveedor/cantidad definida para este producto PredefinedProductsAndServicesToSell=Productos / servicios predefinidos para vender -PredefinedProductsAndServicesToPurchase=Productos / servicios predefinidos para comprar NotPredefinedProducts=Productos / servicios no predefinidos GenerateThumb=Generar imagen ServiceNb=Servicio #%s ListProductServiceByPopularity=Lista de productos/servicios por popularidad ListProductByPopularity=Lista de productos por popularidad ListServiceByPopularity=Lista de servicios por popularidad -CloneProduct=Clonar producto o servicio ConfirmCloneProduct=¿Está seguro que desea clonar el producto o servicio %s? -CloneContentProduct=Clona todas las informaciones principales del producto / servicio -CloneCompositionProduct=Clonar producto / servicio empaquetado CloneCombinationsProduct=Clonar variantes de productos ProductIsUsed=Este producto es usado NewRefForClone=Referencia de nuevo producto/servicio CustomerPrices=Precios de cliente -SuppliersPrices=Precios de proveedor -SuppliersPricesOfProductsOrServices=Precios del proveedor (de productos o servicios) +SuppliersPrices=Precios del proveedor CustomCode=Código de Aduanas / Productos / HS ProductCodeModel=Plantilla de referencia de producto ServiceCodeModel=Plantilla de referencia de servicio @@ -112,7 +89,6 @@ PriceByQuantity=Diferentes precios por cantidad DisablePriceByQty=Deshabilitar precios por cantidad PriceByQuantityRange=Rango Cantidad MultipriceRules=Reglas del segmento de precios -UseMultipriceRules=Utilice las reglas del segmento de precios (definidas en la configuración del módulo del producto) para autocalcular los precios de todos los demás segmentos de acuerdo con el primer segmento KeepEmptyForAutoCalculation=Manténgase vacío para que esto se calcule automáticamente a partir del peso o volumen de productos Build=Producir ProductsMultiPrice=Productos y precios para cada segmento de precio @@ -123,20 +99,15 @@ Quarter1=1er. Trimestre Quarter2=2do. Trimestre Quarter3=3er. Trimestre Quarter4=4to. Trimestre -PageToGenerateBarCodeSheets=Con esta herramienta, puedes imprimir hojas con stickers de código de barras. Escoje el formato de tu pagina de sticker, tipo de código y el valor, luego presiona en el botón %s. NumberOfStickers=Número de stickers para imprimir en la página PrintsheetForOneBarCode=Imprime varios stickers para un código de barras BuildPageToPrint=Generar página para imprimir FillBarCodeTypeAndValueManually=Llenar el tipo y el valor del código de barras manualmente. FillBarCodeTypeAndValueFromProduct=Llenar el tipo y el valor del código de barras de un producto. FillBarCodeTypeAndValueFromThirdParty=Llenar el tipo y el valor del código de barras de un tercero. -DefinitionOfBarCodeForProductNotComplete=Definición del tipo o valor del código de barras sin completar para el producto %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definición del tipo o valor del código de barras no completo para un tercero %s. -BarCodeDataForThirdparty=Información del código de barras de un tercero %s: ResetBarcodeForAllRecords=Defina el valor del código de barras para todos los registros (esto también restablecerá el valor del código de barras ya definido con los nuevos valores) PriceByCustomer=Diferentes precios para cada cliente PriceCatalogue=Un único precio de venta por producto / servicio -PricingRule=Reglas para los precios de venta AddCustomerPrice=Agregar precio por cliente ForceUpdateChildPriceSoc=Establezca el mismo precio en las subsidiarias de los clientes PriceByCustomerLog=Registro de precios anteriores de los clientes @@ -144,14 +115,11 @@ MinimumPriceLimit=El precio mínimo no puede ser inferior a %s PriceExpressionSelected=Expresión de precio seleccionado PriceExpressionEditorHelp1="precio = 2 + 2" o "2 + 2" para establecer el precio. Utilizar ; para separar expresiones PriceExpressionEditorHelp2=Puede acceder a ExtraFields con variables como #extrafield_myextrafieldkey # y variables globales con #global_mycode # -PriceExpressionEditorHelp3=Tanto en los precios de producto/servicio como de proveedor, estas variables están disponibles:
    # tva_tx # # localtax1_tx # # localtax2_tx # # peso # # longitud # # superficie # #precio_min # -PriceExpressionEditorHelp4=Solo en precio de producto / servicio: #supplier_min_price #
    Solo en los precios del proveedor: # supplier_quantity # y #supplier_tva_tx # PriceMode=Modo de precio DefaultPrice=Precio predeterminado ComposedProductIncDecStock=Aumentar / Disminuir el stock al cambiar producto padre -ComposedProduct=Subproducto +MinCustomerPrice=Precio mínimo de venta DynamicPriceConfiguration=Configuración dinámica de precios -DynamicPriceDesc=En la tarjeta del producto, con este módulo habilitado, debe poder establecer funciones matemáticas para calcular los precios del Cliente o del Proveedor. Dicha función puede usar todos los operadores matemáticos, algunas constantes y variables. Puede establecer aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa a utilizar para solicitar a Dolibarr que actualice automáticamente el valor. AddVariable=Agregar variable AddUpdater=Agregar actualización VariableToUpdate=Variable para actualizar @@ -169,7 +137,6 @@ IncludingProductWithTag=Incluye producto / servicio con etiqueta DefaultPriceRealPriceMayDependOnCustomer=El precio predeterminado, el precio real puede depender del cliente NbOfQtyInProposals=Cantidad en propuestas ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ... -ProductsOrServicesTranslations=Traducción de productos o servicios TranslatedLabel=Etiqueta traducida TranslatedDescription=Descripción traducida TranslatedNote=Notas traducidas @@ -196,8 +163,6 @@ TooMuchCombinationsWarning=Generar muchas variantes puede dar como resultado una DoNotRemovePreviousCombinations=No eliminar variantes anteriores UsePercentageVariations=Usar variaciones porcentuales ErrorDeletingGeneratedProducts=Hubo un error al intentar eliminar las variantes de productos existentes -NbOfDifferentValues=N° de diferentes valores -NbProducts=Nótese bien. de productos ParentProduct=Producto principal HideChildProducts=Ocultar productos variantes ConfirmCloneProductCombinations=¿Le gustaría copiar todas las variantes del producto al otro producto principal con la referencia dada? diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index a816959e177..443175ca4d1 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -4,7 +4,6 @@ ProjectLabel=Etiqueta del proyecto ProjectsArea=Área de proyectos SharedProject=Todos PrivateProject=Contactos del proyecto -ProjectsImContactFor=Proyectos Soy explícitamente un contacto de AllAllowedProjects=Todo el proyecto que puedo leer (mío + público) MyProjectsDesc=Esta vista está limitada a los proyectos para los que es contacto ProjectsPublicDesc=Esta vista presenta todos los proyectos que puede leer. @@ -62,20 +61,17 @@ ConfirmCloseAProject=¿Seguro que quieres cerrar este proyecto? AlsoCloseAProject=También cierre el proyecto (manténgalo abierto si todavía necesita seguir tareas de producción en él) ReOpenAProject=Proyecto abierto ConfirmReOpenAProject=¿Estás seguro de que quieres volver a abrir este proyecto? -ProjectContact=Contactos del proyecto ActionsOnProject=Eventos en el proyecto YouAreNotContactOfProject=No eres un contacto de este proyecto privado DeleteATimeSpent=Eliminar el tiempo pasado ConfirmDeleteATimeSpent=¿Estás seguro de que deseas eliminar este tiempo gastado? ShowMyTasksOnly=Ver solo las tareas asignadas a mí -TaskRessourceLinks=Tarea Contactos NoTasks=No hay tareas para este proyecto LinkedToAnotherCompany=Vinculado a otro tercero TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '%s' para asignar la tarea ahora. ErrorTimeSpentIsEmpty=El tiempo pasado está vacío ThisWillAlsoRemoveTasks=Esta acción también borrara todo las tareas del proyecto (%s tareas al momento) y todas las entradas de tiempo consumido. IfNeedToUseOtherObjectKeepEmpty=Si algunos objetos (factura, orden, ...), pertenecen a otro tercero, deben estar vinculados al proyecto para crear, manténgalos vacíos para que el proyecto sea de varios terceros. -CloneProject=Proyecto clon CloneTasks=Clonar tareas CloneContacts=Clon contactos CloneNotes=Notas clónicas @@ -88,10 +84,6 @@ ErrorShiftTaskDate=Imposible cambiar la fecha de la tarea según la fecha de ini TaskCreatedInDolibarr=Tarea %s creada TaskModifiedInDolibarr=Tarea %s modificada TaskDeletedInDolibarr=Tarea %s eliminada -OpportunityStatusShort=Opp. estado -OpportunityAmountShort=Opp. cantidad -OpportunityAmountAverageShort=Opp promedio cantidad -OpportunityAmountWeigthedShort=Opp ponderado cantidad WonLostExcluded=Ganado/Perdido excluido TypeContact_project_internal_PROJECTLEADER=Líder del proyecto TypeContact_project_external_PROJECTLEADER=Líder del proyecto @@ -117,14 +109,12 @@ ProjectsStatistics=Estadísticas de proyectos / leads TasksStatistics=Estadísticas sobre proyectos/tareas principales TaskAssignedToEnterTime=Tarea asignada Ingresar el tiempo en esta tarea debería ser posible. IdTaskTime=Tiempo de la tarea de identificación -YouCanCompleteRef=Si desea completar la referencia con cierta información (para utilizarla como filtros de búsqueda), se recomienda agregar un carácter para separarla, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir agregar claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser agregar un campo dedicado, también llamado atributos complementarios. OpenedProjectsByThirdparties=Proyectos abiertos por terceros OppStatusQUAL=Calificación OppStatusPROPO=Cotización -AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

    Valores admitidos:
    - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado)
    - "todo": puede vincular cualquier proyecto, incluso proyecto de otras empresas
    - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de estos terceros definidos (Ejemplo: 123,4795,53)
    LatestProjects=Últimos %s proyectos LatestModifiedProjects=Últimos proyectos modificados %s -NoAssignedTasks=Sin tareas asignadas (asigne proyectos / tareas al usuario actual desde el cuadro de selección superior para ingresar la hora en él) AllowCommentOnProject=Permitir comentarios de los usuarios sobre los proyectos RecordsClosed=%s proyecto (s) cerrado SendProjectRef=Proyecto de información %s +TimeSpentForInvoice=Tiempo dedicado diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index 63f04520b37..1ab2a26f16f 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -8,6 +8,7 @@ CommercialProposal=Cotización PdfCommercialProposalTitle=Cotización ProposalCard=Ficha cotización NewProp=Nueva cotización +Prospect=Cliente DeleteProp=Borrar Cotización ValidateProp=Validar cotización AddProp=Crear cotización @@ -20,7 +21,6 @@ SearchAProposal=Buscar una cotización NoProposal=Ninguna propuesta ProposalsStatistics=Estadísticas de cotizaciones NumberOfProposalsByMonth=Cantidad Mensual -AmountOfProposalsByMonthHT=Cantidad mensual (IVA incluido) NbOfProposals=Número cotizaciones ShowPropal=Ver cotización PropalsOpened=Abierto @@ -43,10 +43,7 @@ ErrorPropalNotFound=%s cotizaciones no encontradas AddToDraftProposals=Añadir a cotización borrador NoDraftProposals=Sin cotizaciones borrador CopyPropalFrom=Crear cotización por copia de una existente -CreateEmptyPropal=Crear cotización vacía DefaultProposalDurationValidity=Validar duración de cotización (en días) -UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de las cotizaciones -ClonePropal=Clonar cotización ConfirmClonePropal=¿Está seguro de que desea clonar la propuesta comercial %s? ConfirmReOpenProp=¿Está seguro de que desea abrir de nuevo la propuesta comercial %s? ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones @@ -59,9 +56,10 @@ AvailabilityTypeAV_NOW=Inmediato TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización +TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega DocModelAzurDescription=Modelo de cotización completa (logo...) +DocModelCyanDescription=Modelo de cotización completa (logo...) DefaultModelPropalCreate=Creación de modelo por defecto DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar) DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) ProposalCustomerSignature=Aprobación, timbre, fecha y firma -ProposalsStatisticsSuppliers=Estadísticas de propuestas de proveedores diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang index 0565ecac402..0c2537dd99d 100644 --- a/htdocs/langs/es_CL/supplier_proposal.lang +++ b/htdocs/langs/es_CL/supplier_proposal.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Propuestas comerciales del vendedor -supplier_proposalDESC=Administrar las solicitudes de precios a los proveedores SupplierProposalNew=Nueva solicitud de precio CommRequest=Precio requerido CommRequests=Peticiones de precio @@ -25,7 +24,6 @@ SupplierProposalStatusDraft=Borrador (debe ser validado) SupplierProposalStatusValidated=Validado (la solicitud está abierta) CopyAskFrom=Crear cotización copiando una existente CreateEmptyAsk=Crear solicitud en blanco -CloneAsk=Solicitud de precio de clonación ConfirmCloneAsk=¿Seguro que quieres clonar la solicitud de precio %s? ConfirmReOpenAsk=¿Estás seguro de que deseas volver a abrir la solicitud de precio %s? SendAskByMail=Enviar solicitud de precio por correo diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index a652afe7502..840517ddf2c 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -4,44 +4,65 @@ VersionLastInstall=Versión instalación inicial VersionLastUpgrade=Última versión de actualización VersionUnknown=Desconocido VersionRecommanded=Recomendado +FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de los archivos ha pasado, sin embargo, se han agregado algunos archivos nuevos. +FileIntegritySomeFilesWereRemovedOrModified=La verificación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados. +GlobalChecksum=Suma de control global +MakeIntegrityAnalysisFrom=Hacer análisis de integridad de los archivos de aplicación de +LocalSignature=Firma local incrustada (menos confiable) +RemoteSignature=Firma remota remota (más confiable) +FilesMissing=Archivos perdidos +FilesAdded=Archivos Agregados +FileCheckDolibarr=Comprobar la integridad de los archivos de la aplicación. +XmlNotFound=Archivo de integridad xml de aplicación no encontrada SessionId=ID Sesión SessionSaveHandler=Manejador para grabar sesiones -SessionSavePath=Ubicación de almacenamiento de sesión PurgeSessions=Limpiado de sesiones ConfirmPurgeSessions=¿Realmente quiere eliminar todas las sesiones? Ésto desconectará todos los usuarios (excepto a usted). +NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite enumerar todas las sesiones en ejecución. LockNewSessions=Bloquear conexiones nuevas +ConfirmLockNewSessions=¿Estás seguro de que deseas restringir cualquier nueva conexión de Dolibarr a ti mismo? Solo el usuario %s podrá conectarse después de eso. UnlockNewSessions=Eliminar el bloqueo de conexión WebUserGroup=Grupo/Usuario del servidor web DBStoringCharset=Conjunto de caracteres de la base de datos para almacenar datos DBSortingCharset=Conjunto de caracteres para organizar datos +ClientCharset=Charset cliente WarningModuleNotActive=El módulo %s debe estar activo WarningOnlyPermissionOfActivatedModules=Solo los permisos relacionados a los modulos activos se muestran acá. Puede activar otros modulos en la página Inicio->Configuración->Módulos. DolibarrSetup=Instalación o actualización de Dolibarr GUISetup=Mostrar +UploadNewTemplate=Subir nueva (s) plantilla (s) FormToTestFileUploadForm=Formulario para probar la importación de archivos (según configuración) IfModuleEnabled=Nota: solo aplica el SI en caso de que el modulo %s esté activo -RemoveLock=Eliminar el archivo %s solo en caso de existir para permitir el uso de la herramienta actualizar. -RestoreLock=Restaurar el archivo %s, con permisos de solo lectura, para desactivar cualquier uso de la herramienta actualizar. SecuritySetup=Configuración de seguridad +SecurityFilesDesc=Define aquí las opciones relacionadas con la seguridad sobre la carga de archivos. ErrorModuleRequirePHPVersion=Error, éste módulo requiere la versión de PHP %s o superior ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere la versión Dolibarr %s o superior ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no está soportada. +DictionarySetup=Configuración del diccionario +Dictionary=Los diccionarios ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' están reservados para tipo. Puede usar 'user' como valor para agregar su propio registro ErrorCodeCantContainZero=El código no puede contener un valor de 0 -DisableJavascript=Desactivar las funcionalidades de Ajax y JavaScript (Recomendado para personas con discapacidad visual o navegadores de solo texto) +UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena. +UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena. +DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. +DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente. NumberOfKeyToSearch=Nro de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible con Ajax desactivado +AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero JavascriptDisabled=JavaScript desactivado UsePreviewTabs=Use las pestañas de vista previa ShowPreview=Mostrar vista previa ThemeCurrentlyActive=Tema activo actualmente CurrentTimeZone=Zona horaria de PHP (servidor) +MySQLTimeZone=TimeZone MySql (base de datos) +TZHasNoEffect=Las fechas son almacenadas y devueltas por el servidor de base de datos como si se mantuvieran como una cadena enviada. La zona horaria tiene efecto solo cuando se usa la función UNIX_TIMESTAMP (que Dolibarr no debe usar, por lo que la base de datos TZ no debería tener ningún efecto, incluso si se cambia después de ingresar los datos). Space=Espacio Mask=Enmascarado NextValue=Siguiente valor NextValueForInvoices=Siguiente valor (facturas) NextValueForCreditNotes=Siguiente valor (notas crédito) -MustBeLowerThanPHPLimit=Nota: su PHP limita el tamaño de cada archivo para importar a %s%s, cualquiera que sea el valor de éste parámetro +NextValueForDeposit=Siguiente valor (pago inicial) +NextValueForReplacements=Siguiente valor (reemplazos) NoMaxSizeByPHPLimit=Nota: en la configuración de su PHP no está definido un límite MaxSizeForUploadedFiles=Tamaño máximo para archivos importados (0 para desactivar cualquier importación) UseCaptchaCode=Usar código gráfico (CAPTCHA) en la página de inicio de sesión @@ -50,14 +71,19 @@ AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamsc AntiVirusParam=Más parámetros en la línea de comando ComptaSetup=Configuración del módulo contable UserSetup=Configuración de la administración de usuarios +MultiCurrencySetup=Configuración multi-moneda MenuLimits=Precisión y límites MenuIdParent=ID del menú principal DetailMenuIdParent=ID de un menú principal (dejar vacío para menú superior) DetailPosition=Organizar número para definir la posición del menú AllMenus=Todo SetupShort=Configuración +OtherSetup=Otra configuración CurrentValueSeparatorDecimal=Separador de decimales CurrentValueSeparatorThousand=Separador de miles +Destination=Destino +IdModule=ID de módulo +IdPermissions=ID de permisos LanguageBrowserParameter=Parámetro %s ClientTZ=Zona Horaria del Cliente (usuario) ClientHour=Hora del Cliente (usuario) @@ -65,6 +91,1082 @@ OSTZ=Zona Horaria del SO del Servidor PHPTZ=Zona Hora del servidor PHP DaylingSavingTime=Horario de verano CurrentHour=Hora del PHP (servidor) +CurrentSessionTimeOut=Tiempo de espera de la sesión actual +YouCanEditPHPTZ=Para configurar una zona horaria de PHP diferente (no es necesario), puede intentar agregar un archivo .htaccess con una línea como esta "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=La advertencia, a diferencia de otras pantallas, las horas en esta página no se encuentran en su zona horaria local, sino de la zona horaria del servidor. +PositionByDefault=Orden por defecto Position=Puesto -DictionaryCanton=Departamento +MenusDesc=Los gestores de menú establecen el contenido de las dos barras de menú (horizontal y vertical). +MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Utilícelo con cuidado para evitar la inestabilidad y las entradas de menú permanentemente inalcanzables.
    Algunos módulos agregan entradas de menú (en el menú Todos en su mayoría). Si elimina por error algunas de estas entradas, puede restaurarlas desactivando y volviendo a habilitar el módulo. +MenuForUsers=Menú para usuarios. +SystemInfo=Información del sistema +SystemToolsArea=Área de herramientas del sistema +PurgeDeleteLogFile=Elimine los archivos de registro, incluido el %s definido para el módulo Syslog (sin riesgo de perder datos) +PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perder datos) +PurgeDeleteTemporaryFilesShort=Borrar archivos temporales +PurgeRunNow=Purga ahora +PurgeNothingToDelete=No hay directorio o archivos para eliminar. +PurgeNDirectoriesDeleted=Se eliminaron los archivos o directorios de %s . +PurgeNDirectoriesFailed=Error al eliminar archivos o directorios de %s . +PurgeAuditEvents=Purgar todos los eventos de seguridad +ConfirmPurgeAuditEvents=¿Está seguro de que desea purgar todos los eventos de seguridad? Todos los registros de seguridad se eliminarán, no se eliminarán otros datos. +Backup=Apoyo +Restore=Restaurar +RunCommandSummary=La copia de seguridad se ha iniciado con el siguiente comando +BackupResult=Resultado de copia de seguridad +BackupFileSuccessfullyCreated=Archivo de copia de seguridad generado correctamente +NoBackupFileAvailable=No hay archivos de copia de seguridad disponibles. +ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic en aquí . +ImportPostgreSqlDesc=Para importar un archivo de copia de seguridad, debe usar el comando pg_restore desde la línea de comandos: +ImportMySqlCommand=%s %s módulos habilitados . +ModulesDesc=Los módulos / aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren permisos para ser otorgados a los usuarios después de activar el módulo. Haga clic en el botón de encendido / apagado (al final de la línea del módulo) para habilitar / deshabilitar un módulo / aplicación. +ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede usar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña %s . +ModulesMarketPlaces=Encuentra aplicaciones / módulos externos +ModulesDevelopYourModule=Desarrolle su propia aplicación / módulos +ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted. +DOLISTOREdescriptionLong=En lugar de activar el sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta integrada que realizará la búsqueda en el Mercado externo para usted (puede ser lento, necesita un acceso a Internet) ... +SeeInMarkerPlace=Ver en el mercado +AchatTelechargement=Comprar / Descargar +DoliStoreDesc=DoliStore, el sitio oficial de mercado para los módulos externos de Dolibarr ERP / CRM +DoliPartnersDesc=Lista de compañías que ofrecen módulos o características desarrollados a medida. Nota: ya que Dolibarr es una aplicación de código abierto, cualquiera con experiencia en programación PHP puede desarrollar un módulo. +WebSiteDesc=Sitios web externos para más módulos complementarios (no centrales) ... +DevelopYourModuleDesc=Algunas soluciones para desarrollar tu propio módulo ... +BoxesAvailable=Widgets disponibles +BoxesActivated=Widgets activados +ActiveOn=Activado en +SourceFile=Archivo fuente +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado +Required=Necesario +UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda +InstrucToEncodePass=Para tener la contraseña codificada en el archivo conf.php , reemplace la línea
    $ dolibarr_main_db_pass = "...";
    por
    $ dolibarr_main_db_pass = "crypted: %s"; +InstrucToClearPass=Para descodificar (borrar) la contraseña en el archivo conf.php , reemplace la línea
    $ dolibarr_main_db_pass = "crypted: ...";
    by < br> $ dolibarr_main_db_pass = "%s"; +ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia ya no es posible. Tenga en cuenta que el uso de esta función hace que la creación de un PDF combinado global no funcione. +Feature=Característica +Developpers=Desarrolladores / colaboradores +OfficialDemo=Demostración online de dolibarr +OfficialMarketPlace=Mercado oficial para módulos externos / addons +OfficialWebHostingService=Servicios de alojamiento web referenciados (Cloud hosting) +ReferencedPreferredPartners=Socios preferidos +ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), consulte el Wiki de Dolibarr:
    %s < / b> +ForAnswersSeeForum=Para cualquier otra pregunta o ayuda, puede utilizar el foro de Dolibarr:
    %s +HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr. +HelpCenterDesc2=Algunos de estos recursos solo están disponibles en inglés . +CurrentMenuHandler=Controlador de menú actual +SpaceX=Espacio x +SpaceY=Espacio y +Emails=Correos electronicos +EMailsSetup=Configuración de correos electrónicos +EMailsDesc=Esta página le permite anular sus parámetros de PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en sistemas operativos Unix / Linux, la configuración de PHP es correcta y estos parámetros son innecesarios. +EmailSenderProfiles=Correos electrónicos remitentes perfiles +MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (valor predeterminado en php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas similares a Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (no definido en PHP en sistemas similares a Unix) +MAIN_MAIL_EMAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos (valor predeterminado en php.ini: %s ) +MAIN_MAIL_ERRORS_TO=El correo electrónico utilizado para el error devuelve correos electrónicos (campos 'Errores a' en los correos electrónicos enviados) +MAIN_MAIL_AUTOCOPY_TO=Copiar (Bcc) todos los correos electrónicos enviados a +MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones) +MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Agregar usuarios empleados con correo electrónico a la lista de destinatarios permitidos +MAIN_MAIL_SENDMODE=Método de envío de correo electrónico +MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación) +MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación) +MAIN_MAIL_EMAIL_TLS=Utilizar cifrado TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim +MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para propósitos de prueba o demostraciones) +MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS. +MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico predeterminado del remitente para envío manual (correo electrónico del usuario o correo electrónico de la empresa) +UserEmail=Email del usuario +FeatureNotAvailableOnLinux=Característica no disponible en Unix como sistemas. Prueba tu programa de sendmail localmente. +SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregirlos editando los archivos en el directorio langs / %s y enviar los archivos modificados en dolibarr.org/forum o para los desarrolladores en github.com/ Dolibarr / dolibarr. +ModulesSetup=Configuración de módulos / aplicaciones +ModuleFamilyHr=Gestión de Recursos Humanos (HR) +ModuleFamilyProjects=Proyectos / Trabajo colaborativo. +ModuleFamilyTechnic=Herramientas multimodulos +ModuleFamilyFinancial=Módulos Financieros (Contabilidad / Tesorería) +ModuleFamilyECM=Gestión de contenidos electrónicos (ECM) +ModuleFamilyInterface=Interfaces con sistemas externos. +MenuHandlers=Manejadores de menú +MenuAdmin=Editor de menú +DoNotUseInProduction=No utilizar en producción. +ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente: +UnpackPackageInModulesRoot=Para implementar / instalar un módulo externo, descomprima / descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos:
    %s +SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación ingresando a los módulos de configuración de la página: %s . +NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.
    +InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas.
    Simplemente cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado).
    +InfDirExample=
    Luego declara en el archivo conf.php
    $ dolibarr_main_url_root_alt = '/ custom'
    $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom'
    Si estas líneas están comentadas con "#", para habilitarlas, simplemente elimine el comentario eliminando el carácter "#". +YouCanSubmitFile=Alternativamente, puedes subir el paquete del paquete de archivos .zip: +CurrentVersion=Dolibarr versión actual +LastActivationAuthor=Autor de activación más reciente +LastActivationIP=Última activación de IP +UpdateServerOffline=Actualizar servidor fuera de línea +WithCounter=Manejar un contador +GenericMaskCodes=Puede introducir cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementará en cada %s. Introduzca tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
    {000000 + 000} igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s.
    {000000 @ x} igual que el anterior, pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {aaaa} {mm}.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy} < / b>, {aaaa} o {y} año sobre 2, 4 o 1 números.
    +GenericMaskCodes2= {cccc} el código del cliente en n caracteres
    {cccc000} el código del cliente en n caracteres va seguido de un contador dedicado al cliente. Este contador dedicado al cliente se reinicia al mismo tiempo que el contador global.
    {tttt} El código del tipo de tercero en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.
    +GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos.
    Los espacios no están permitidos.
    +GenericMaskCodes4a= Ejemplo en la 99a %s de TheCompany de terceros, con fecha 2007-01-31:
    +GenericMaskCodes4b= Ejemplo de un tercero creado el 2007-03-01:
    +GenericMaskCodes4c= Ejemplo de producto creado el 2007-03-01:
    +GenericMaskCodes5= ABC {yy} {mm} - {000000} dará ABC0701-000099
    {0000 + 100 @ 1} -ZZZ / {dd} / XXX dará 0199-ZZZ / 31 / XXX
    IN {aa} {mm} - {0000} - {t} dará a IN0701-0099-A si el tipo de compañía es 'Responsable Inscripto' con código para el tipo que es 'A_RI' +GenericNumRefModelDesc=Devuelve un número personalizable de acuerdo con una máscara definida. +ServerAvailableOnIPOrPort=El servidor está disponible en la dirección %s en el puerto %s +ServerNotAvailableOnIPOrPort=El servidor no está disponible en la dirección %s en el puerto %s +DoTestServerAvailability=Conectividad del servidor de prueba +DoTestSend=Envío de prueba +DoTestSendHTML=Prueba enviando HTML +ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para reiniciar el contador cada año si la secuencia {yy} o {yyyy} no está en la máscara. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy} {mm} o {yyyy} {mm} no está en la máscara. +UMask=Parámetro UMask para archivos nuevos en el sistema de archivos Unix / Linux / BSD / Mac. +UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). Debe ser el valor octal (por ejemplo, 0666 significa lectura y escritura para todos). El parámetro es inútil en un servidor Windows. +UseACacheDelay=Retraso para almacenar en caché la respuesta de exportación en segundos (0 o vacío para no tener caché) +DisableLinkToHelpCenter=Ocultar el enlace " Necesita ayuda o soporte " en la página de inicio de sesión +DisableLinkToHelp=Ocultar el enlace a la ayuda en línea " %s " +AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario. +ConfirmPurge=¿Está seguro de que desea ejecutar esta purga?
    Esto eliminará permanentemente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...). +MinLength=Longitud mínima +LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en memoria compartida +ListOfDirectories=Lista de directorios de plantillas de OpenDocument +ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.

    Ruta aquí completa de los directorios. Agregue un retorno de carro entre cada directorio.
    Para agregar un directorio del módulo GED, agregue aquí DOL_DATA_ROOT / ecm / yourdirectoryname . Los archivos en esos directorios deben terminar con .odt o .ods . +NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios +ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
    c: \\ mydir
    / home / mydir
    DOL_DATA_ROOT / ecm / ecmdir +FollowingSubstitutionKeysCanBeUsed=
    Para saber cómo crear sus plantillas de documento odt, antes de almacenarlas en esos directorios, lea la documentación de la wiki: +FirstnameNamePosition=Posición del nombre / apellido +KeyForWebServicesAccess=Clave para usar servicios web (parámetro "dolibarrkey" en servicios web) +TestSubmitForm=Formulario de prueba de entrada +ThemeDir=Directorio de skins +ConnectionTimeout=El tiempo de conexión expiro +ResponseTimeout=Tiempo de espera de respuesta +SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__ +ModuleMustBeEnabledFirst=El módulo %s debe habilitarse primero si necesita esta función. +SecurityToken=Clave para asegurar las URL +PDFRulesForSalesTax=Reglas para el impuesto de ventas / IVA +PlaceCustomerAddressToIsoLocation=Utilice la posición estándar francesa (La Poste) para la posición de la dirección del cliente +Library=Biblioteca +UrlGenerationParameters=Parámetros para proteger las URL +SecurityTokenIsUnique=Utilice un parámetro de clave segura único para cada URL +EnterRefToBuildUrl=Introduzca la referencia para el objeto %s +GetSecuredUrl=Obtener URL calculada +ButtonHideUnauthorized=Ocultar botones para usuarios no administradores para acciones no autorizadas en lugar de mostrar botones deshabilitados en gris +OldVATRates=Vieja tasa de IVA +NewVATRates=Nueva tasa de IVA +PriceBaseTypeToChange=Modificar en precios con valor de referencia base definido en +String=Cuerda +Int=Entero +Float=Flotador +Boolean=Booleano (una casilla de verificación) +ExtrafieldSelect =Seleccionar lista +ExtrafieldSelectList =Seleccionar de la tabla +ExtrafieldSeparator=Separador (no un campo) +ExtrafieldRadio=Botones de radio (solo una opción) +ExtrafieldCheckBox=Casillas de verificación +ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa +ExtrafieldLink=Enlace a un objeto +ComputedFormula=Campo computado +ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor se almacenará sin cifrado (el campo solo debe estar oculto con una estrella en la pantalla).
    Establezca 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será el hash solo, no hay forma de recuperar el valor original) +LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF. +LinkToTestClickToDial=Ingrese un número de teléfono al que llamar para mostrar un enlace para probar la url de ClickToDial para el usuario %s +RefreshPhoneLink=Actualizar enlace +LinkToTest=Enlace seleccionable generado para el usuario %s (haga clic en el número de teléfono para realizar la prueba) +KeepEmptyToUseDefault=Mantener vacío para usar el valor predeterminado +DefaultLink=Enlace predeterminado +ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede configurar su propia url de clicktodial) +BarcodeInitForthird-parties=Inicio masivo de código de barras para terceros. +BarcodeInitForProductsOrServices=Código de barras masivo de inicio o reinicio para productos o servicios. +CurrentlyNWithoutBarCode=Actualmente, tienes el registro %s en %s %s sin un código de barras definido. +InitEmptyBarCode=Valor de inicio para los siguientes registros vacíos %s +EraseAllCurrentBarCode=Borrar todos los valores de código de barras actuales +ConfirmEraseAllCurrentBarCode=¿Está seguro de que desea borrar todos los valores de código de barras actuales? +AllBarcodeReset=Todos los valores de código de barras han sido eliminados +DisplayCompanyManagers=Mostrar nombres de gestor +DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los gerentes +EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo * %s * debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla usando el botón * Crear *. Tenga en cuenta que incluso si habilitó la generación automática, aún puede iniciar la generación manual de forma segura. No es posible generar duplicados para el mismo período. +ModuleCompanyCodeCustomerAquarium=%s seguido de un código de cliente para un código de contabilidad de cliente +ModuleCompanyCodePanicum=Devuelva un código de contabilidad vacío. +Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene permiso para crear y aprobar, un paso / usuario será suficiente) . Puede pedir con esta opción que introduzca un tercer paso / aprobación del usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si la cantidad es suficiente).
    Configúrelo en vacío si una aprobación (2 pasos) es suficiente, ajústelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos). +UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea superior a ... +WarningPHPMail2=Si su proveedor de correo electrónico SMTP necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: %s . +ClickToShowDescription=Haga clic para mostrar la descripción +DependsOn=Este módulo necesita el módulo (s) +RequiredBy=Este módulo es requerido por el módulo (s) +TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Se requiere conocimiento técnico para leer el contenido de la página HTML para obtener el nombre clave de un campo. +EnableOverwriteTranslation=Habilitar el uso de traducción sobrescrita +GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Home-Setup-translation. +WarningSettingSortOrder=Advertencia: establecer un orden de clasificación predeterminado puede generar un error técnico al acceder a la página de la lista si el campo es un campo desconocido. Si experimenta tal error, vuelva a esta página para eliminar el orden de clasificación predeterminado y restaurar el comportamiento predeterminado. +ProductDocumentTemplates=Plantillas de documentos para generar documentos de productos. +FreeLegalTextOnExpenseReports=Texto legal gratuito sobre informes de gastos. +WatermarkOnDraftExpenseReports=Marca de agua en los proyectos de informes de gastos +AttachMainDocByDefault=Establézcalo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) +SendEmailsReminders=Enviar recordatorios de agenda por emails. +Module0Name=Usuarios y Grupos +Module0Desc=Gestión de usuarios / empleados y grupos. +Module2Desc=Administración comercial +Module10Desc=Informes contables simples (revistas, facturación) basados ​​en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad. +Module20Name=Propuestas +Module20Desc=Gestión comercial de propuestas. +Module23Desc=Seguimiento del consumo de energías. +Module30Name=Facturas +Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas y notas de crédito para proveedores. +Module42Desc=Facilidades de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración. +Module49Desc=Gestión del editor +Module51Name=Correos masivos +Module51Desc=Gestión masiva de correo postal. +Module52Name=Cepo +Module54Name=Contratos / Suscripciones +Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes). +Module55Desc=Gestión de códigos de barras +Module56Desc=Integración de telefonía +Module57Desc=Gestión de órdenes de pago de débito directo. Incluye la generación de archivo SEPA para países europeos. +Module58Desc=Integración de un sistema ClickToDial (Asterisco, ...) +Module59Desc=Agregar función para generar una cuenta Bookmark4u desde una cuenta Dolibarr +Module70Desc=Gestión de la intervención +Module75Name=Gastos y notas de viaje. +Module75Desc=Gestión de gastos y notas de viaje. +Module80Name=Envíos +Module85Desc=Gestión de cuentas bancarias o en efectivo. +Module100Name=Sitio externo +Module105Desc=Mailman o interfaz SPIP para módulo miembro +Module200Desc=Sincronización de directorios LDAP +Module210Desc=Integración PostNuke +Module240Name=Exportación de datos +Module250Name=Importaciones de datos +Module310Desc=Gestión de los miembros de la fundación +Module400Name=Proyectos o Leads +Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. También puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. +Module410Name=Calendario web +Module410Desc=Integración webcalendar +Module500Desc=Gestión de otros gastos (impuestos de venta, impuestos sociales o fiscales, dividendos, ...) +Module510Desc=Registrar y rastrear los pagos de los empleados +Module520Desc=Gestion de prestamos +Module610Desc=Creación de variantes de producto (color, tamaño, etc.). +Module1120Desc=Solicite propuesta comercial de vendedor y precios. +Module1200Desc=Integracion de mantis +Module1520Name=Generación de documentos +Module1780Name=Etiquetas / Categorías +Module2300Name=Trabajos programados +Module2300Desc=Gestión de trabajos programados (alias cron o tabla crono) +Module2400Name=Eventos / Agenda +Module2500Desc=Sistema de gestión documental / Gestión de contenidos electrónicos. Organización automática de sus documentos generados o almacenados. Compártelos cuando los necesites. +Module2600Name=API / servicios web (servidor SOAP) +Module2600Desc=Habilitar el servidor Dolibarr SOAP que proporciona servicios API. +Module2610Name=API / servicios web (servidor REST) +Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API. +Module2660Name=Call WebServices (cliente SOAP) +Module2700Desc=Utilice el servicio en línea de Gravatar (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra en sus correos electrónicos). Necesita acceso a internet +Module2900Desc=Capacidades de conversiones de GeoIP Maxmind +Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países. +Module4000Desc=Gestión de recursos humanos (gestión de departamento, contratos de empleados y sentimientos). +Module5000Desc=Le permite gestionar múltiples empresas. +Module6000Desc=Gestión del flujo de trabajo (creación automática de objeto y / o cambio automático de estado) +Module40000Name=Multi moneda +Module40000Desc=Utilizar monedas alternativas en precios y documentos. +Module50000Name=Caja de pago +Module50400Desc=Gestión contable (entradas dobles, soporte general y auxiliares de contabilidad). Exportar el libro mayor en varios otros formatos de software de contabilidad. +Module54000Desc=Impresión directa (sin abrir los documentos) mediante la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor). +Module55000Name=Encuesta, encuesta o voto +Module59000Desc=Módulo para gestionar márgenes. +Module60000Desc=Módulo para gestionar comisiones. +Module62000Desc=Añadir características para gestionar Incoterms. +Permission11=Lea las facturas de los clientes. +Permission12=Crear / modificar facturas de clientes. +Permission13=No validar las facturas de los clientes. +Permission14=Validar facturas de clientes. +Permission15=Enviar facturas de clientes por correo electrónico. +Permission16=Crear pagos para las facturas de los clientes. +Permission19=Eliminar facturas de clientes +Permission21=Leer propuestas comerciales +Permission22=Crear / modificar propuestas comerciales. +Permission24=Validar propuestas comerciales. +Permission25=Enviar propuestas comerciales +Permission26=Cerrar propuestas comerciales. +Permission27=Eliminar propuestas comerciales +Permission28=Exportar propuestas comerciales. +Permission31=Leer productos +Permission32=Crear / modificar productos. +Permission36=Ver / administrar productos ocultos +Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar el tiempo consumido, para mí o para mi jerarquía, en las tareas asignadas (hoja de horas) +Permission42=Crear / modificar proyectos (proyecto compartido y proyectos para los que estoy en contacto). También puede crear tareas y asignar usuarios a proyectos y tareas. +Permission44=Eliminar proyectos (proyectos compartidos y proyectos para los que estoy en contacto) +Permission45=Proyectos de exportación +Permission61=Leer intervenciones +Permission62=Crear / modificar intervenciones. +Permission67=Intervenciones de exportación +Permission71=Leer miembros +Permission72=Crear / modificar miembros +Permission75=Configurar tipos de membresía +Permission78=Leer suscripciones +Permission79=Crear / modificar suscripciones. +Permission81=Leer pedidos de clientes +Permission82=Crear / modificar pedidos de clientes. +Permission88=Cancelar pedidos de clientes +Permission91=Leer impuestos sociales o fiscales y IVA. +Permission92=Crear / modificar impuestos sociales o fiscales y IVA. +Permission93=Eliminar impuestos sociales o fiscales y IVA. +Permission94=Impuestos sociales o fiscales de exportación. +Permission95=Leer informes +Permission101=Leer envios +Permission102=Crear / modificar envíos. +Permission104=Validar envíos +Permission106=Envíos de exportación +Permission109=Eliminar envíos +Permission111=Leer cuentas financieras +Permission112=Crear / modificar / borrar y comparar transacciones +Permission113=Configurar cuentas financieras (crear, administrar categorías) +Permission114=Conciliar transacciones +Permission115=Transacciones de exportación y estados de cuenta +Permission116=Transferencias entre cuentas +Permission121=Leer terceros vinculados al usuario. +Permission122=Crear / modificar terceros vinculados al usuario. +Permission125=Eliminar terceros vinculados al usuario. +Permission126=Exportar a terceros +Permission144=Eliminar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto) +Permission146=Leer proveedores +Permission147=Leer estadísticas +Permission151=Leer órdenes de pago por domiciliación bancaria. +Permission152=Crear / modificar un pago por domiciliación bancaria. +Permission153=Enviar / Transmitir órdenes de pago de débito directo +Permission154=Registro de Créditos / Rechazos de órdenes de pago por domiciliación bancaria. +Permission161=Leer contratos / suscripciones +Permission162=Crear / modificar contratos / suscripciones. +Permission163=Activar un servicio / suscripción de un contrato. +Permission164=Deshabilitar un servicio / suscripción de un contrato +Permission165=Eliminar contratos / suscripciones +Permission167=Contratos de exportación +Permission171=Lea viajes y gastos (el suyo y sus subordinados) +Permission172=Crear / modificar viajes y gastos. +Permission173=Eliminar viajes y gastos. +Permission174=Leer todos los viajes y gastos. +Permission178=Viajes y gastos de exportación. +Permission180=Leer proveedores +Permission192=Crear lineas +Permission193=Cancelar lineas +Permission194=Lee las líneas de ancho de banda +Permission203=Ordenar pedidos de conexiones +Permission204=Conexiones de orden +Permission205=Gestionar las conexiones +Permission206=Leer conexiones +Permission211=Leer telefonia +Permission212=Líneas de orden +Permission213=Activar linea +Permission214=Configurar Telefonía +Permission215=Proveedores de instalación +Permission221=Leer correos electrónicos +Permission222=Crear / modificar correos electrónicos (tema, destinatarios ...) +Permission223=Validar correos electrónicos (permite enviar) +Permission229=Eliminar correos electrónicos +Permission237=Ver destinatarios e información +Permission238=Manualmente enviar correos +Permission239=Eliminar correos después de la validación o enviados +Permission241=Leer categorias +Permission242=Crear / modificar categorías +Permission243=Eliminar categorias +Permission244=Ver los contenidos de las categorías ocultas. +Permission251=Leer otros usuarios y grupos. +PermissionAdvanced251=Leer otros usuarios +Permission252=Leer permisos de otros usuarios. +Permission253=Crea / modifica otros usuarios, grupos y permisos. +PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos. +Permission254=Crear / modificar usuarios externos solamente +Permission256=Eliminar o deshabilitar otros usuarios +Permission271=Leer CA +Permission272=Leer facturas +Permission273=Emitir facturas +Permission281=Leer contactos +Permission282=Crear / modificar contactos +Permission291=Leer tarifas +Permission292=Establecer permisos sobre las tarifas. +Permission311=Servicios de lectura +Permission312=Asignar servicio / suscripción al contrato +Permission331=Leer marcadores +Permission332=Crear / modificar marcadores +Permission341=Lee sus propios permisos +Permission342=Crear / modificar su propia información de usuario. +Permission344=Modificar sus propios permisos. +Permission351=Leer grupos +Permission352=Leer permisos de grupos +Permission353=Crear / modificar grupos. +Permission354=Eliminar o deshabilitar grupos +Permission401=Leer descuentos +Permission402=Crear / modificar descuentos. +Permission403=Validar descuentos +Permission404=Eliminar descuentos +Permission511=Leer pagos de salarios +Permission512=Crear / modificar pagos de salarios. +Permission514=Eliminar pagos de salarios. +Permission517=Salarios de exportación +Permission520=Leer prestamos +Permission522=Crear / modificar préstamos. +Permission524=Borrar prestamos +Permission525=Calculadora de préstamos de acceso +Permission527=Préstamos de exportación +Permission531=Servicios de lectura +Permission532=Crear / modificar servicios. +Permission536=Ver / administrar servicios ocultos +Permission538=Servicios de exportación +Permission701=Leer donaciones +Permission702=Crear / modificar donaciones. +Permission771=Lea los informes de gastos (el suyo y sus subordinados) +Permission772=Crear / modificar informes de gastos. +Permission773=Eliminar informes de gastos +Permission774=Lea todos los informes de gastos (incluso para usuarios no subordinados) +Permission775=Aprobar informes de gastos. +Permission776=Informes de gastos de pago +Permission779=Informes de gastos de exportación +Permission1001=Leer acciones +Permission1002=Crear / modificar almacenes. +Permission1003=Borrar almacenes +Permission1004=Leer movimientos de stock +Permission1005=Crear / modificar movimientos de stock. +Permission1101=Leer las órdenes de entrega +Permission1102=Crear / modificar órdenes de entrega. +Permission1104=Validar pedidos de entrega +Permission1109=Eliminar pedidos de entrega +Permission1181=Leer proveedores +Permission1202=Crear / Modificar una exportación +Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos) +Permission1321=Exportación de facturas de clientes, atributos y pagos. +Permission20003=Eliminar solicitudes de permiso +Permission20004=Lea todas las solicitudes de permiso (incluso de usuarios no subordinados) +Permission20005=Crear / modificar solicitudes de permisos para todos (incluso de usuarios no subordinados) +Permission20006=Solicitudes de licencia de administrador (configuración y actualización del saldo) +Permission23001=Leer trabajo programado +Permission23002=Crear / actualizar trabajo programado +Permission23003=Eliminar trabajo programado +Permission23004=Ejecutar trabajo programado +Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta. +Permission2402=Crear / modificar acciones (eventos o tareas) vinculadas a su cuenta. +Permission2403=Eliminar acciones (eventos o tareas) vinculadas a su cuenta. +Permission2411=Leer acciones (eventos o tareas) de otros. +Permission2412=Crear / modificar acciones (eventos o tareas) de otros. +Permission2413=Eliminar acciones (eventos o tareas) de otros. +Permission2414=Acciones de exportación / tareas de terceros. +Permission2501=Leer / descargar documentos +Permission2502=Descargar documentos +Permission2503=Presentar o borrar documentos +Permission2515=Configurar directorios de documentos +Permission2801=Usar el cliente FTP en modo de lectura (solo navegar y descargar) +Permission2802=Usar el cliente FTP en modo de escritura (eliminar o cargar archivos) +Permission50201=Leer transacciones +Permission50202=Transacciones de importación +Permission54001=Impresión +Permission55002=Crear / modificar encuestas +Permission59002=Definir márgenes comerciales. +Permission59003=Lea el margen de cada usuario +Permission63002=Crear / modificar recursos. +Permission63004=Vincular recursos a eventos de agenda +DictionaryActions=Tipos de eventos de agenda +DictionaryVAT=Tasas de IVA o tasas de impuesto de ventas +DictionaryRevenueStamp=Cantidad de timbres fiscales +DictionarySendingMethods=Métodos de envío +DictionaryAvailability=Retraso en la entrega +DictionarySource=Origen de las propuestas / pedidos. +DictionaryAccountancyCategory=Grupos personalizados para informes. +DictionaryAccountancysystem=Modelos para el plan de cuentas. +DictionaryAccountancyJournal=Revistas contables +DictionaryEMailTemplates=Plantillas de correo electrónico +DictionaryHolidayTypes=Tipos de licencia +DictionaryOpportunityStatus=Estado de plomo para proyecto / plomo +DictionaryExpenseTaxRange=Informe de gastos - Gama por categoría de transporte +TypeOfRevenueStamp=Tipo de timbre fiscal LTRate=Tipo +LocalTax1IsNotUsed=No usar segundo impuesto +LocalTax1IsUsedDesc=Use un segundo tipo de impuesto (que no sea el primero) +LocalTax1IsNotUsedDesc=No use otro tipo de impuesto (que no sea el primero) +LocalTax1Management=Segundo tipo de impuesto +LocalTax2IsNotUsed=No usar el tercer impuesto +LocalTax2IsUsedDesc=Use un tercer tipo de impuesto (que no sea el primero) +LocalTax2IsNotUsedDesc=No use otro tipo de impuesto (que no sea el primero) +LocalTax2Management=Tercer tipo de impuesto +LocalTax1ManagementES=Gestión de re +LocalTax1IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, pedidos, etc. sigue la regla estándar activa:
    Si el comprador no está sujeto a RE, RE por defecto = 0. Fin de la regla.
    Si el comprador está sujeto a RE, entonces RE es el predeterminado. Fin de la regla.
    +LocalTax1IsNotUsedDescES=Por defecto, el RE propuesto es 0. Fin de la regla. +LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español. +LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetos a determinadas secciones del IAE español. +LocalTax2ManagementES=Gestión de IRPF +LocalTax2IsUsedDescES=La tasa de IRPF por defecto al crear prospectos, facturas, pedidos, etc. sigue la regla estándar activa:
    Si el vendedor no está sujeto a IRPF, entonces IRPF por defecto = 0. Fin de la regla.
    Si el vendedor está sujeto a IRPF, entonces el IRPF por defecto. Fin de la regla.
    +LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla. +LocalTax2IsUsedExampleES=En España, autónomos y profesionales independientes que prestan servicios y empresas que han optado por el sistema tributario de los módulos. +LocalTax2IsNotUsedExampleES=En España son empresas no sujetas al régimen fiscal de los módulos. +CalcLocaltax=Informes sobre impuestos locales +CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las ventas de impuestos locales y las compras de impuestos locales +CalcLocaltax2Desc=Los informes de impuestos locales son el total de las compras de impuestos locales. +CalcLocaltax3Desc=Los informes de impuestos locales son el total de las ventas de impuestos locales. +LabelUsedByDefault=Etiqueta utilizada de forma predeterminada si no se puede encontrar una traducción para el código +LabelOnDocuments=Etiqueta en los documentos +LabelOrTranslationKey=Etiqueta o clave de traducción +NbOfDays=Numero de dias +CurrentNext=Actual / Siguiente +Offset=Compensar +Upgrade=Mejorar +MenuUpgrade=Actualizar / Extender +AddExtensionThemeModuleOrOther=Implementar / instalar una aplicación / módulo externo +DocumentRootServer=Directorio raíz del servidor web +DataRootServer=Directorio de archivos de datos +PhpWebLink=Enlace web-php +DatabaseServer=Base de datos host +DatabasePort=Puerto de base de datos +DatabaseUser=Usuario de la base de datos +Tables=Mesas +NbOfRecord=No. de registros +DriverType=Tipo de conductor +SummarySystem=Resumen de información del sistema +SummaryConst=Lista de todos los parámetros de configuración de Dolibarr +MenuCompanySetup=Empresa / Organización +DefaultMenuManager=Gestor de menú estándar +DefaultMenuSmartphoneManager=Gestor de menú de smartphone +Skin=Tema de la piel +DefaultSkin=Tema de la piel por defecto +MaxSizeList=Longitud máxima para la lista +DefaultMaxSizeList=Longitud máxima predeterminada para listas +DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente) +MessageLogin=Mensaje de la página de inicio de sesión +LoginPage=Página de inicio de sesión +PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda. +EnableShowLogo=Mostrar logo en el menú de la izquierda +CompanyInfo=Empresa / Organización +CompanyIds=Identidades de la empresa / organización +CompanyZip=Cremallera +CompanyTown=Pueblo +CompanyCurrency=Moneda principal +OwnerOfBankAccount=Propietario de cuenta bancaria %s +BankModuleNotActive=Módulo de cuentas bancarias no habilitado +ShowBugTrackLink=Mostrar enlace " %s " +Alerts=Las alertas +SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir algunos parámetros iniciales y habilitar / configurar los módulos. +LogEvents=Eventos de auditoria de seguridad +InfoDolibarr=Sobre Dolibarr +InfoBrowser=Acerca del navegador +InfoOS=Sobre el sistema operativo +InfoWebServer=Sobre el servidor web +InfoPerf=Sobre actuaciones +BrowserOS=Navegador OS +ListOfSecurityEvents=Listado de eventos de seguridad de Dolibarr. +AreaForAdminOnly=Los parámetros de configuración solo pueden ser configurados por usuarios administradores . +SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de solo lectura y visible solo para administradores. +CompanyFundationDesc=Editar la información de la empresa / entidad. Haga clic en el botón "%s" o "%s" en la parte inferior de la página. +AccountantDesc=Edite los detalles de su contador / contador +AccountantFileNumber=Número de expediente +AvailableModules=Aplicación / módulos disponibles +ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). +SessionTimeOut=Tiempo fuera para sesión +SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s / %s , pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa que la eliminación de la sesión es hecho solo por un proceso externo). Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron bajo debian, ubuntu ...), las sesiones pueden ser destruidas después de un período definido por una configuración externa, sin importar qué El valor introducido aquí es. +TriggersAvailable=Disparadores disponibles +TriggersDesc=Los disparadores son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez que se copien en el directorio htdocs / core / triggers . Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de facturas, ...). +TriggerDisabledByName=Los disparadores en este archivo están deshabilitados por el sufijo -NORUN en su nombre. +TriggerDisabledAsModuleDisabled=Los disparadores en este archivo están deshabilitados ya que el módulo %s está deshabilitado. +TriggerAlwaysActive=Los disparadores en este archivo siempre están activos, sean cuales sean los módulos Dolibarr activados. +TriggerActiveAsModuleActive=Los disparadores en este archivo están activos cuando el módulo %s está habilitado. +DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores a la predeterminada. +MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí. +LimitsSetup=Límites / configuración de precisión +LimitsDesc=Puede definir límites, precisiones y optimizaciones utilizadas por Dolibarr aquí +UnitPriceOfProduct=Precio unitario neto de un producto. +ParameterActiveForNextInputOnly=Parámetro efectivo para la siguiente entrada solamente +NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para este criterio de búsqueda. +SeeLocalSendMailSetup=Vea su configuración local de sendmail +BackupDescY=El archivo de volcado generado debe almacenarse en un lugar seguro. +BackupPHPWarning=La copia de seguridad no se puede garantizar con este método. Anterior recomendado. +ForcedToByAModule=Esta regla es forzada a %s por un módulo activado +YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de %s . +YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP +DownloadMoreSkins=Más skins para descargar +MeteoStdMod=Modo estandar +MeteoPercentageModEnabled=Modo porcentual habilitado +MeteoUseMod=Haga clic para utilizar %s +TestLoginToAPI=Prueba de inicio de sesión a API +ExtraFields=Atributos complementarios +ExtraFieldsLines=Atributos complementarios (líneas) +ExtraFieldsLinesRec=Atributos complementarios (plantillas facturas líneas) +ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de orden) +ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) +ExtraFieldsContacts=Atributos complementarios (contactos / dirección) +ExtraFieldsMember=Atributos complementarios (miembro) +ExtraFieldsMemberType=Atributos complementarios (tipo de miembro) +ExtraFieldsCustomerInvoices=Atributos complementarios (facturas) +ExtraFieldsCustomerInvoicesRec=Atributos complementarios (plantillas facturas). +ExtraFieldsSupplierOrders=Atributos complementarios (pedidos) +ExtraFieldsSupplierInvoices=Atributos complementarios (facturas) +ExtraFieldsProject=Atributos complementarios (proyectos) +ExtraFieldsProjectTask=Atributos complementarios (tareas) +ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto. +AlphaNumOnlyLowerCharsAndNoSpace=Solo caracteres alfanuméricos y minúsculas sin espacio. +SendmailOptionNotComplete=La advertencia, en algunos sistemas Linux, para enviar correo electrónico desde su correo electrónico, la configuración de ejecución de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro de PHP con mail.force_extra_parameters = -ba). +PathToDocuments=Camino a los documentos +SendmailOptionMayHurtBuggedMTA=La función para enviar correos electrónicos utilizando el método "PHP mail direct" generará un mensaje de correo que algunos servidores de correo de recepción podrían no analizar correctamente. El resultado es que algunos correos no pueden ser leídos por personas alojadas en esas plataformas con errores. Este es el caso de algunos proveedores de Internet (Ex: Orange en Francia). Esto no es un problema con Dolibarr o PHP, sino con el servidor de correo receptor. Sin embargo, puede agregar una opción MAIN_FIX_FOR_BUGGED_MTA a 1 en Configuración - Otro para modificar Dolibarr para evitar esto. Sin embargo, puede experimentar problemas con otros servidores que usan estrictamente el estándar SMTP. La otra solución (recomendada) es usar el método "biblioteca de sockets SMTP", que no tiene inconvenientes. +TranslationSetup=Configuración de la traducción +TranslationOverwriteKey=Sobrescribir una cadena de traducción +TranslationOverwriteDesc=También puede anular cadenas que llenan la siguiente tabla. Elija su idioma en el menú desplegable "%s", inserte la cadena de clave de traducción en "%s" y su nueva traducción en "%s" +TranslationOverwriteDesc2=Puede usar la otra pestaña para ayudarlo a saber qué clave de traducción usar +TranslationString=Cadena de traducción +CurrentTranslationString=Cadena de traducción actual +WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para clave o cadena de traducción +NewTranslationStringToShow=Nueva cadena de traducción para mostrar +OriginalValueWas=La traducción original se sobrescribe. El valor original era:

    %s +TransKeyWithoutOriginalValue=Has forzado una nueva traducción para la clave de traducción ' %s ' que no existe en ningún archivo de idioma +TotalNumberOfActivatedModules=Aplicación / módulos activados: %s / %s +YouMustEnableOneModule=Debes habilitar al menos 1 módulo +ClassNotFoundIntoPathWarning=La clase %s no se encuentra en la ruta de PHP +YesInSummer=Si en verano +SuhosinSessionEncrypt=Almacenamiento de sesión encriptado por Suhosin. +ConditionIsCurrently=La condición es actualmente %s +YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s. +NbOfProductIsLowerThanNoPb=Solo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización particular. +SearchOptim=Optimización de búsqueda +YouHaveXProductUseSearchOptim=Tienes %s productos en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Home-Setup-Other. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos utilice índices y debería obtener una respuesta inmediata. +BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. +BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari. +XCacheInstalled=XCache está cargado. +AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. +FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria) +PasswordGenerationStandard=Devuelva una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula. +PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente. +PasswordGenerationPerso=Devuelva una contraseña de acuerdo con su configuración definida personalmente. +SetupPerso=Según su configuración +PasswordPatternDesc=Descripción del patrón de contraseña +UsersSetup=Configuración del módulo de usuarios +HRMSetup=Configuración del módulo HRM +CompanySetup=Configuración del módulo de empresas. +DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Marca de agua en el proyecto de documento +JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago +CompanyIdProfChecker=Reglas para las identificaciones profesionales +MustBeInvoiceMandatory=¿Obligatorio validar las facturas? +TechnicalServicesProvided=Servicios tecnicos prestados +WebCalUrlForVCalExport=Un enlace de exportación a formato %s está disponible en el siguiente enlace: %s +BillsSetup=Configuración del módulo de facturas. +BillsNumberingModule=Modelo de numeración de facturas y notas de crédito. +BillsPDFModules=Modelos de documentos de facturas. +BillsPDFModulesAccordindToInvoiceType=La factura documenta los modelos según el tipo de factura. +PaymentsPDFModules=Modelos de documentos de pago. +CreditNote=Nota de crédito +CreditNotes=Notas de credito +ForceInvoiceDate=Forzar fecha de factura a fecha de validación +SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pago sugerido en la factura por defecto si no está definido para la factura +FreeLegalTextOnInvoices=Texto libre en las facturas. +WatermarkOnDraftInvoices=Marca de agua en los proyectos de factura (ninguno si está vacío) +PaymentsNumberingModule=Modelo de numeración de pagos. +PropalSetup=Configuración del módulo de propuestas comerciales. +ProposalsNumberingModules=Propuesta de modelos de numeración comercial. +ProposalsPDFModules=Propuesta comercial de modelos de documentos. +FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales. +WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales (ninguno si está vacío) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Consultar el destino de la cuenta bancaria de la propuesta. +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pregunte por el destino de la cuenta bancaria de la solicitud de precio +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente de almacén para el pedido +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pregunte por el destino de la cuenta bancaria de la orden de compra +OrdersNumberingModules=Modelos de numeración de pedidos. +OrdersModelModule=Ordenar documentos modelos +WatermarkOnDraftOrders=Marca de agua en órdenes de giro (ninguna si está vacía) +ShippableOrderIconInList=Agregar un ícono en la lista de Órdenes que indica si la orden es enviable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Consultar el destino de la cuenta bancaria del pedido. +InterventionsSetup=Configuración del módulo de intervenciones. +FreeLegalTextOnInterventions=Texto libre en documentos de intervención. +FicheinterNumberingModules=Modelos de numeración de intervención. +TemplatePDFInterventions=Tarjeta de intervención documentos de modelos. +WatermarkOnDraftInterventionCards=Marca de agua en los documentos de la tarjeta de intervención (ninguno si está vacío) +ContractsSetup=Configuración del módulo Contratos / Suscripciones. +ContractsNumberingModules=Contratos de numeración de módulos. +TemplatePDFContracts=Contratos modelos de documentos. +FreeLegalTextOnContracts=Texto libre sobre contratos. +WatermarkOnDraftContractCards=Marca de agua en los proyectos de contrato (ninguno si está vacío) +MembersSetup=Configuración del módulo de miembros +MemberMainOptions=Principales opciones +AdherentLoginRequired=Administrar un inicio de sesión para cada miembro +MemberSendInformationByMailByDefault=La casilla de verificación para enviar la confirmación de correo a los miembros (validación o nueva suscripción) está activada de forma predeterminada +LDAPSetup=Configuración de LDAP +LDAPSynchronizeUsers=Organización de usuarios en LDAP. +LDAPSynchronizeGroups=Organización de grupos en LDAP. +LDAPSynchronizeContacts=Organización de contactos en LDAP. +LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP. +LDAPSynchronizeMembersTypes=Organización de los tipos de miembros de la fundación en LDAP. +LDAPServerPort=Puerto de servicio +LDAPServerUseTLS=Utilizar TLS +LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS +LDAPServerDn=DN de servidor +LDAPAdminDn=Administrador DN +LDAPAdminDnExample=DN completo (por ejemplo: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para el directorio activo) +LDAPPassword=Contraseña de administrador +LDAPUserDn=DN de usuarios +LDAPUserDnExample=DN completo (por ejemplo: ou = usuarios, dc = ejemplo, dc = com) +LDAPGroupDn=DN de grupos +LDAPGroupDnExample=DN completo (por ejemplo: ou = grupos, dc = ejemplo, dc = com) +LDAPServerExample=Dirección del servidor (por ejemplo, localhost, 192.168.0.2, ldaps: //ldap.example.com/) +LDAPServerDnExample=DN completo (por ejemplo: dc = ejemplo, dc = com) +LDAPDnSynchroActive=Sincronización de usuarios y grupos. +LDAPDnSynchroActiveExample=Sincronización LDAP a Dolibarr o Dolibarr a LDAP +LDAPDnContactActiveExample=Sincronización activada / desactivada +LDAPDnMemberActive=Sincronización de miembros +LDAPDnMemberActiveExample=Sincronización activada / desactivada +LDAPDnMemberTypeActive=Sincronización de tipos de miembros +LDAPDnMemberTypeActiveExample=Sincronización activada / desactivada +LDAPContactDn=Contacto de Dolibarr 'DN +LDAPContactDnExample=DN completo (por ejemplo: ou = contactos, dc = ejemplo, dc = com) +LDAPMemberDn=Miembros de Dolibarr DN +LDAPMemberDnExample=DN completo (por ejemplo: ou = miembros, dc = ejemplo, dc = com) +LDAPMemberObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo) +LDAPMemberTypeDn=Miembros de Dolibarr tipos DN +LDAPMemberTypepDnExample=DN completo (por ejemplo: ou = memberstypes, dc = example, dc = com) +LDAPMemberTypeObjectClassListExample=Lista de atributos de registro que definen objectClass (por ejemplo, top, groupOfUniqueNames) +LDAPUserObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo) +LDAPGroupObjectClassListExample=Lista de atributos de registro que definen objectClass (por ejemplo, top, groupOfUniqueNames) +LDAPContactObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo) +LDAPTestConnect=Probar conexión LDAP +LDAPTestSynchroUser=Probar la sincronización del usuario +LDAPTestSynchroGroup=Sincronización de grupo de prueba +LDAPTestSynchroMember=Sincronización de miembros de prueba +LDAPTestSynchroMemberType=Sincronización de tipo de miembro de prueba +LDAPTestSearch=Prueba una búsqueda LDAP +LDAPSynchroOK=Prueba de sincronización exitosa +LDAPSynchroKO=Prueba de sincronización fallida +LDAPSynchroKOMayBePermissions=Prueba de sincronización fallida. Verifique que la conexión al servidor esté configurada correctamente y permita actualizaciones de LDAP +LDAPTCPConnectOK=TCP conectado al servidor LDAP exitoso (Servidor = %s, Puerto = %s) +LDAPTCPConnectKO=La conexión TCP al servidor LDAP falló (Servidor = %s, Puerto = %s) +LDAPBindOK=Conexión / autenticación con el servidor LDAP correcta (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s) +LDAPBindKO=Falló la conexión / autenticación al servidor LDAP (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s) +LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3 +LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2 +LDAPDolibarrMapping=Mapeo de Dolibarr +LDAPLdapMapping=Mapeo LDAP +LDAPFieldLoginUnix=Login (Unix) +LDAPFieldLoginSamba=Login (samba, directorio activo) +LDAPFieldPasswordNotCrypted=Contraseña no cifrada +LDAPFieldMail=Dirección de correo electrónico +LDAPFieldPhone=Numero de telefono profesional +LDAPFieldHomePhone=Número de teléfono personal +LDAPFieldMobile=Teléfono celular +LDAPFieldFax=Número de fax +LDAPFieldAddress=Calle +LDAPFieldZip=Cremallera +LDAPFieldTown=Pueblo +LDAPFieldNotePublic=Nota publica +LDAPFieldEndLastSubscription=Fecha de finalización de la suscripción +LDAPFieldTitleExample=Ejemplo: titulo +LDAPSetupNotComplete=La configuración de LDAP no está completa (vaya a otras pestañas) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No hay administrador o contraseña proporcionada. El acceso LDAP será anónimo y en modo de solo lectura. +LDAPDescContact=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada información encontrada en los contactos de Dolibarr. +LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada información encontrada en los usuarios de Dolibarr. +LDAPDescGroups=Esta página le permite definir el nombre de los atributos de LDAP en el árbol de LDAP para cada información que se encuentra en los grupos de Dolibarr. +LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada información que se encuentra en el módulo de miembros de Dolibarr. +LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada información encontrada en los tipos de miembros de Dolibarr. +LDAPDescValues=Los valores de ejemplo están diseñados para OpenLDAP con los siguientes esquemas cargados: core.schema, cosine.schema, inetorgperson.schema ). Si usa esos valores y OpenLDAP, modifique su archivo de configuración de LDAP slapd.conf para que todos los esquemas se carguen. +ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura) +PerfDolibarr=Configuración de rendimiento / informe de optimización +YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento. +NotInstalled=No está instalado, por lo que su servidor no se ralentiza por esto. +ApplicativeCache=Caché aplicativo +MemcachedNotAvailable=No se encontró ningún caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí http: //wiki.dolibarr.org/index.php/Module_MemCached_EN . Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché. +MemcachedModuleAvailableButNotSetup=Se encontró el módulo memcached para el caché de aplicación, pero la configuración del módulo no está completa. +MemcachedAvailableAndSetup=El módulo memcached dedicado a usar el servidor de memcached está habilitado. +OPCodeCache=Caché OPCode +NoOPCodeCacheFound=No se ha encontrado ningún caché OPCode. Tal vez esté utilizando un caché OPCode que no sea XCache o eAccelerator (bueno), o tal vez no tenga un caché OPCode (muy malo). +HTTPCacheStaticResources=Caché HTTP para recursos estáticos (css, img, javascript) +FilesOfTypeCached=Los archivos del tipo %s se almacenan en caché por el servidor HTTP +FilesOfTypeNotCached=Los archivos de tipo %s no se almacenan en caché por el servidor HTTP +FilesOfTypeCompressed=Los archivos de tipo %s están comprimidos por el servidor HTTP +FilesOfTypeNotCompressed=Los archivos de tipo %s no están comprimidos por el servidor HTTP +CacheByServer=Caché por servidor +CacheByServerDesc=Por ejemplo, usando la directiva de Apache "ExpiresByType image / gif A2592000" +CacheByClient=Caché por navegador +CompressionOfResources=Compresión de respuestas HTTP +CompressionOfResourcesDesc=Por ejemplo, usando la directiva de Apache "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales +DefaultSearchFilters=Filtros de búsqueda predeterminados +DefaultSortOrder=Orden de orden predeterminado +DefaultFocus=Campos de enfoque por defecto +DefaultMandatory=Campos de formulario obligatorios +ProductSetup=Configuración del módulo de productos +ServiceSetup=Configuración del módulo de servicios +ProductServiceSetup=Configuración de módulos de productos y servicios. +MergePropalProductCard=Active en la pestaña Archivos adjuntos del producto / servicio una opción para fusionar el documento PDF del producto a la propuesta PDF azur si el producto / servicio está en la propuesta +ViewProductDescInThirdpartyLanguageAbility=Mostrar las descripciones de los productos en el idioma del tercero. +UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. +UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente) +SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos +SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para terceros. +UseUnits=Defina una unidad de medida para Cantidad durante la edición de pedido, propuesta o línea de factura. +ProductCodeChecker=Módulo para generación de código de producto y verificación (producto o servicio). +ProductOtherConf=Configuración de producto / servicio +IsNotADir=no es un directorio! +SyslogSetup=Configuración del módulo logs +SyslogOutput=Logs de salidas +SyslogFacility=Instalaciones +SyslogFilename=Nombre de archivo y ruta +YouCanUseDOL_DATA_ROOT=Puede usar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio de "documentos" de Dolibarr. Puede establecer una ruta diferente para almacenar este archivo. +ErrorUnknownSyslogConstant=La constante %s no es una constante de Syslog conocida +OnlyWindowsLOG_USER=Windows solo es compatible con LOG_USER +CompressSyslogs=Compresión y copia de seguridad de los archivos de registro de depuración (generados por el módulo Registro para depuración) +SyslogFileNumberOfSaves=Registrar copias de seguridad +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure la tarea de limpieza programada para establecer la frecuencia de copia de seguridad del registro +DonationsSetup=Configuración del módulo de donación. +DonationsReceiptModel=Plantilla de recibo de donación +BarcodeSetup=Configuración de código de barras +PaperFormatModule=Módulo de formato de impresión +BarcodeEncodeModule=Tipo de codificación de código de barras +CodeBarGenerator=Generador de código de barras +ChooseABarCode=Ningún generador definido +FormatNotSupportedByGenerator=Formato no soportado por este generador +BarcodeDescEAN8=Código de barras del tipo EAN8 +BarcodeDescEAN13=Código de barras del tipo EAN13. +BarcodeDescUPC=Código de barras del tipo UPC +BarcodeDescISBN=Código de barras del tipo ISBN +BarcodeDescC39=Código de barras del tipo C39 +BarcodeDescC128=Código de barras del tipo C128 +BarcodeDescDATAMATRIX=Código de barras del tipo Datamatrix +BarcodeDescQRCODE=Código de barras de tipo código QR +GenbarcodeLocation=Herramienta de línea de comandos de generación de código de barras (utilizada por el motor interno para algunos tipos de códigos de barras). Debe ser compatible con "genbarcode".
    Por ejemplo: / usr / local / bin / genbarcode +BarCodeNumberManager=Administrador para definir automáticamente los números de código de barras +ExternalRSSSetup=Configuración de importaciones RSS externas +NewRSS=Nuevo feed RSS +RSSUrl=URL de RSS +RSSUrlExample=Un feed RSS interesante +MailingSetup=Configuración del módulo de EMailing +MailingDelay=Segundos para esperar después de enviar el siguiente mensaje. +SendingsReceiptModel=Enviando recibo modelo +SendingsNumberingModules=Módulos de numeración de envíos. +SendingsAbility=Soporte de hojas de envío para entregas a clientes. +NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan como hojas para las entregas a los clientes (lista de productos a enviar) y hojas que los clientes reciben y firman. Por lo tanto, el recibo de entregas del producto es una función duplicada y rara vez se activa. +FreeLegalTextOnShippings=Texto gratis en los envíos. +DeliveryOrderNumberingModules=Entrega de productos módulo de numeración de recibos. +DeliveryOrderModel=Entrega de productos modelo de recibo. +DeliveriesOrderAbility=Soporte de entrega de productos recibos. +FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega +ActivateFCKeditor=Activar editor avanzado para: +FCKeditorForCompany=Creación / edición de WYSIWIG de elementos, descripción y nota (excepto productos / servicios) +FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota +FCKeditorForProductDetails=Creación / edición WYSIWIG de líneas de detalles de productos para todas las entidades (propuestas, pedidos, facturas, etc.). Advertencia: el uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con los caracteres especiales y el formato de página al crear archivos PDF. +FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing) +FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario. +FCKeditorForMail=Creación / edición WYSIWIG para todo el correo (excepto Herramientas-> eMailing) +StockSetup=Configuración del módulo de stock +IfYouUsePointOfSaleCheckModule=Si usa el módulo de Punto de Venta (POS) provisto por defecto o un módulo externo, su configuración puede ser ignorada por su módulo de POS. La mayoría de los módulos POS están diseñados de forma predeterminada para crear una factura inmediatamente y disminuir el stock, independientemente de las opciones aquí. Por lo tanto, si necesita o no una disminución de stock al registrar una venta desde su POS, verifique también la configuración de su módulo POS. +NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior +NewMenu=Nuevo menu +Menu=Selección de menú +MenuHandler=Manejador de menú +MenuModule=Módulo fuente +HideUnauthorizedMenu=Ocultar menús no autorizados (gris) +DetailId=Menú de identificación +DetailMenuHandler=Manejador de menú donde mostrar nuevo menú. +DetailMenuModule=Nombre del módulo si la entrada del menú proviene de un módulo +DetailType=Tipo de menú (arriba o izquierda) +DetailTitre=Etiqueta de menú o código de etiqueta para traducción +DetailUrl=URL a la que le envió el menú (enlace de URL absoluta o enlace externo con http: //) +DetailEnabled=Condición para mostrar o no la entrada. +DetailRight=Condición para mostrar menús grises no autorizados +DetailLangs=Lang nombre de archivo para la traducción del código de la etiqueta +Target=Objetivo +DetailTarget=Destino para enlaces (_blank top abre una nueva ventana) +DetailLevel=Nivel (-1: menú superior, 0: menú de cabecera, menú 0 y submenú) +ModifMenu=Cambio de menú +DeleteMenu=Borrar entrada de menú +ConfirmDeleteMenu=¿Está seguro de que desea eliminar la entrada de menú %s ? +FailedToInitializeMenu=Error al inicializar el menú +TaxSetup=Configuración del módulo de impuestos, impuestos sociales o fiscales y dividendos. +OptionVatMode=IVA debido +OptionVATDefault=Base estandar +OptionVATDebitOption=Base devengada +OptionPaymentForProductAndServices=Base de efectivo para productos y servicios. +OptionPaymentForProductAndServicesDesc=Se debe el IVA:
    - en el pago de bienes
    - en los pagos de servicios +SummaryOfVatExigibilityUsedByDefault=Tiempo de elegibilidad de IVA por defecto según la opción elegida: +OnInvoice=En factura +SupposedToBePaymentDate=Fecha de pago utilizada +SupposedToBeInvoiceDate=Fecha de factura utilizada +Buy=Comprar +Sell=Vender +InvoiceDateUsed=Fecha de factura utilizada +YourCompanyDoesNotUseVAT=Su empresa ha sido definida para no utilizar el IVA (Inicio - Configuración - Empresa / Organización), por lo que no hay opciones de IVA para configurar. +AccountancyCodeSell=Cuenta de venta. código +AccountancyCodeBuy=Cuenta de compra. código +AgendaSetup=Configuración del módulo de eventos y agenda. +PasswordTogetVCalExport=Clave para autorizar el enlace de exportación. +PastDelayVCalExport=No exportar eventos anteriores a +AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (administrados en el menú Configuración -> Diccionarios -> Tipo de eventos de agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor predeterminado para el tipo de evento en el formulario de creación de evento +AGENDA_DEFAULT_FILTER_TYPE=Configure automáticamente este tipo de evento en el filtro de búsqueda de la vista de agenda +AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para eventos en el filtro de búsqueda de la vista de agenda +AGENDA_DEFAULT_VIEW=¿Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda? +AGENDA_REMINDER_EMAIL=Habilite el recordatorio del evento por correos electrónicos (la opción de recordatorio / retraso se puede definir en cada evento). Nota: el módulo %s debe estar habilitado y configurado correctamente para que se envíe un recordatorio con la frecuencia correcta. +AGENDA_REMINDER_BROWSER=Habilite el recordatorio de evento en el navegador del usuario (cuando se alcanza la fecha del evento, cada usuario puede rechazar esto de la pregunta de confirmación del navegador) +AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido +AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en vista de agenda +ClickToDialSetup=Haga clic para configurar el módulo de marcado. +ClickToDialUrlDesc=Url llamado cuando se hace un clic en el teléfono picto. En la URL, puede usar las etiquetas
    __PHONETO__ que se reemplazarán con el número de teléfono de la persona a la que llamará
    __PHONEFROM__ que se reemplazará con el número de teléfono de la llamada persona (la suya)
    __LOGIN__ que será reemplazada por el inicio de sesión de clicktodial (definido en la tarjeta de usuario)
    __PASS__ que será reemplazada por la contraseña de clicktodial (definida por el usuario tarjeta). +ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono +ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo. +CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas +CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo +CashDeskBankAccountForCB=Cuenta predeterminada a utilizar para recibir pagos con tarjetas de crédito. +CashDeskDoNotDecreaseStock=Deshabilite la reducción de existencias cuando se realiza una venta desde el punto de venta (si es "no", la reducción de existencias se realiza para cada venta realizada desde POS, independientemente de la opción establecida en el stock de módulos). +CashDeskIdWareHouse=Forzar y restringir el almacén para utilizar para la disminución de stock +StockDecreaseForPointOfSaleDisabled=Disminución de stock desde punto de venta deshabilitado. +CashDeskYouDidNotDisableStockDecease=No desactivó la disminución de existencias al realizar una venta desde el punto de venta. Por lo tanto se requiere un almacén. +BookmarkSetup=Configuración del módulo de marcador +BookmarkDesc=Este módulo le permite administrar los marcadores. También puede agregar accesos directos a cualquier página de Dolibarr o sitios web externos en su menú de la izquierda. +NbOfBoomarkToShow=Número máximo de marcadores para mostrar en el menú de la izquierda +WebServicesSetup=Configuración del módulo de servicios web. +WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicios web para proporcionar servicios web diversos. +WSDLCanBeDownloadedHere=Los archivos descriptores WSDL de los servicios proporcionados se pueden descargar aquí +EndPointIs=Los clientes SOAP deben enviar sus solicitudes al punto final de Dolibarr disponible en la URL +ApiDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor REST para proporcionar servicios web diversos. +ApiProductionMode=Habilitar el modo de producción (esto activará el uso de un caché para la administración de servicios) +ApiExporerIs=Puedes explorar y probar las API en la URL +OnlyActiveElementsAreExposed=Solo se exponen los elementos de los módulos habilitados. +WarningAPIExplorerDisabled=El explorador de API ha sido deshabilitado. API Explorer no es necesario para proporcionar servicios de API. Es una herramienta para el desarrollador para encontrar / probar API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla. +BankSetupModule=Configuración del módulo bancario +BankOrderShow=Mostrar el orden de las cuentas bancarias para los países que utilizan "número bancario detallado" +BankOrderESDesc=Orden de visualización en español +MultiCompanySetup=Configuración del módulo multiempresa +SuppliersCommandModel=Plantilla completa de pedido de compra (logo ...) +SuppliersInvoiceModel=Plantilla completa de factura del vendedor (logo ...) +IfSetToYesDontForgetPermission=Si se establece en sí, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación +PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene la traducción de Maxmind ip a país.
    Ejemplos:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Tenga en cuenta que su archivo de datos de IP a país debe estar dentro de un directorio que su PHP pueda leer (Verifique su configuración de PHP open_basedir y los permisos del sistema de archivos). +YouCanDownloadFreeDatFileTo=Puede descargar una versión demo gratuita del archivo de país de Maxmind GeoIP en %s. +YouCanDownloadAdvancedDatFileTo=También puede descargar una versión más completa de , con actualizaciones, del archivo de país de Maxmind GeoIP en %s. +TestGeoIPResult=Prueba de una conversión IP -> país +ProjectsNumberingModules=Módulo de numeración de proyectos. +ProjectsSetup=Configuración del módulo de proyecto +ProjectsModelModule=Modelo de documento de informes de proyecto +TasksNumberingModules=Módulo de numeración de tareas +TaskModelModule=Informe de tareas modelo de documento. +UseSearchToSelectProject=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo Proyecto.
    Esto puede mejorar el rendimiento si tiene una gran cantidad de proyectos, pero es menos conveniente. +AccountingPeriodCard=Período contable +NewFiscalYear=Nuevo período contable +OpenFiscalYear=Período abierto de contabilidad +CloseFiscalYear=Cierre del período contable +DeleteFiscalYear=Eliminar período contable +ConfirmDeleteFiscalYear=¿Está seguro de eliminar este período contable? +ShowFiscalYear=Mostrar período contable +AlwaysEditable=Siempre puede ser editado +MAIN_APPLICATION_TITLE=Forzar el nombre visible de la aplicación (advertencia: configurar su propio nombre aquí puede interrumpir la función de inicio de sesión de autocompletar al usar la aplicación móvil DoliDroid) +NbMajMin=Número mínimo de caracteres en mayúscula +NbIteConsecutive=Número máximo de repetidos mismos caracteres. +NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0", "O") para la generación automática +SalariesSetup=Configuración de los salarios del módulo. +SortOrder=Orden de clasificación +Format=Formato +IncludePath=Incluir ruta (definida en la variable %s) +ExpenseReportsSetup=Configuración de los informes de gastos del módulo +TemplatePDFExpenseReports=Plantillas de documentos para generar documentos de informe de gastos. +ExpenseReportsIkSetup=Configuración de los informes de gastos del módulo - Índice Milles +ExpenseReportsRulesSetup=Configuración de los informes de gastos del módulo - Reglas +ExpenseReportNumberingModules=Módulo de numeración de informes de gastos. +NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de stock. El aumento de stock se realizará solo con entrada manual. +ListOfNotificationsPerUser=Lista de notificaciones por usuario * +GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para usuarios +GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos / direcciones +Threshold=Límite +SomethingMakeInstallFromWebNotPossible=La instalación de un módulo externo no es posible desde la interfaz web por el siguiente motivo: +InstallModuleFromWebHasBeenDisabledByFile=Su administrador ha deshabilitado la instalación del módulo externo desde la aplicación. Debe pedirle que elimine el archivo %s para permitir esta función. +ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación debe guardar los archivos del módulo en el directorio %s . Para que Dolibarr procese este directorio, debe configurar su conf / conf.php para agregar las 2 líneas directivas:
    $ dolibarr_main_url_root_alt = '/ custom'; < br> $ dolibarr_main_document_root_alt = '%s / custom'; +HighlightLinesOnMouseHover=Resalta las líneas de la tabla cuando el movimiento del mouse pasa sobre +TextTitleColor=Color del texto del título de la página. +LinkColor=Color de enlaces +PressF5AfterChangingThis=Presione CTRL + F5 en el teclado o borre la caché de su navegador después de cambiar este valor para que sea efectivo +NotSupportedByAllThemes=Will trabaja con temas centrales, puede que no sea compatible con temas externos +TopMenuBackgroundColor=Color de fondo para el menú superior +TopMenuDisableImages=Ocultar imágenes en el menú superior +LeftMenuBackgroundColor=Color de fondo para el menú de la izquierda. +BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla +BackgroundTableTitleTextColor=Color del texto para la línea del título de la tabla. +BackgroundTableLineOddColor=Color de fondo para líneas de tablas impares. +BackgroundTableLineEvenColor=Color de fondo para líneas de mesa uniformes +MinimumNoticePeriod=Período mínimo de notificación (su solicitud de licencia debe realizarse antes de esta demora) +NbAddedAutomatically=Número de días agregados a los contadores de usuarios (automáticamente) cada mes +UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364] +ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 +PositionIntoComboList=Posición de la línea en las listas de combo +SellTaxRate=Tasa de impuesto de venta +RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos. +TemplateForElement=Este registro de plantilla está dedicado a qué elemento +TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario +VisibleNowhere=Visible en ninguna parte +FixTZ=Arreglo de zona horaria +FillFixTZOnlyIfRequired=Ejemplo: +2 (rellenar solo si el problema experimentó) +ExpectedChecksum=Suma de comprobación esperada +CurrentChecksum=Checksum actual +ForcedConstants=Valores constantes requeridos +MailToSendProposal=Propuestas de clientes +MailToSendInvoice=Facturas de clientes +MailToSendSupplierRequestForQuotation=Solicitud de presupuesto +MailToSendSupplierOrder=Ordenes de compra +MailToSendSupplierInvoice=Facturas de proveedores +MailToSendContract=Los contratos +MailToProject=Página de proyectos +ByDefaultInList=Mostrar por defecto en la vista de lista +YouUseLastStableVersion=Usas la última versión estable +TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarlo en sus sitios web) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión importante con muchas características nuevas tanto para usuarios como para desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Estable versiones). Puede leer ChangeLog para obtener una lista completa de los cambios. +ModelModulesProduct=Plantillas para documentos de productos. +SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución +SeeChangeLog=Ver archivo ChangeLog (solo en inglés) +AllPublishers=Todos los editores +AddRemoveTabs=Añadir o eliminar pestañas +AddDataTables=Añadir tablas de objetos +AddDictionaries=Añadir tablas de diccionarios +AddData=Añadir objetos o datos de diccionarios. +AddBoxes=Agregar widgets +AddSheduledJobs=Añadir trabajos programados +AddHooks=Añadir ganchos +AddTriggers=Añadir disparadores +AddMenus=Añadir menús +AddPermissions=Agregar permisos +AddExportProfiles=Añadir perfiles de exportación +AddImportProfiles=Añadir perfiles de importación +AddOtherPagesOrServices=Añadir otras páginas o servicios +AddModels=Añadir plantillas de documento o numeración +AddSubstitutions=Añadir claves sustituciones +DetectionNotPossible=No es posible la deteccion +UrlToGetKeyToUseAPIs=Url para obtener el token para usar la API (una vez que se ha recibido, se guarda en la tabla de usuarios de la base de datos y se debe proporcionar en cada llamada a la API) +ListOfAvailableAPIs=Lista de APIs disponibles +activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s", que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si quiere estar a salvo de alguna sorpresa +CommandIsNotInsideAllowedCommands=El comando que está intentando ejecutar no está en la lista de comandos permitidos definidos en el parámetro $ dolibarr_main_restrict_os_commands en el archivo conf.php . +LandingPage=Página de destino +SamePriceAlsoForSharedCompanies=Si utiliza un módulo de varias empresas, con la opción "Precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos. +ModuleEnabledAdminMustCheckRights=Se ha activado el módulo. Los permisos para los módulos activados se otorgaron solo a los usuarios administrativos. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario. +UserHasNoPermissions=Este usuario no tiene permisos definidos. +TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "%s"). Utilice "Al final del mes", si, después del delta, la fecha debe aumentarse para alcanzar el final del mes (+ un opcional "%s" en días)
    Use "Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes después de delta (delta es el campo "%s", N se almacena en el campo "%s") +WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente. +WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal. +SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos +EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') +COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de expresiones regulares para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR) +HelpOnTooltip=Texto de ayuda para mostrar en información sobre herramientas +ChartLoaded=Plan de cuenta cargado +EmailCollector=Recolector de correo electronico +NewEmailCollector=Nuevo recolector de email +EMailHost=Host de correo electrónico del servidor IMAP +EmailcollectorOperations=Operaciones a realizar por coleccionista. +EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación +NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar +RecordEvent=Grabar evento de correo electrónico +FormatZip=Cremallera +DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los usuarios +DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos +ConfirmUnactivation=Confirmar el reinicio del módulo +OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente) +DisableProspectCustomerType=Deshabilite el tipo de tercero "Prospect + Customer" (por lo tanto, el tercero debe ser Prospect o Customer pero no pueden ser ambos) diff --git a/htdocs/langs/es_CO/agenda.lang b/htdocs/langs/es_CO/agenda.lang index 896ff5c0a2c..0b448cdeb31 100644 --- a/htdocs/langs/es_CO/agenda.lang +++ b/htdocs/langs/es_CO/agenda.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - agenda +AffectedTo=Asignado a Event=Acción +DateActionEnd=Fecha final diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index ee9279c7743..4dbd50bc986 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -1,16 +1,393 @@ # Dolibarr language file - Source file is en_US - bills +BillsCustomers=Facturas de clientes +BillsCustomer=Factura del cliente +BillsSuppliers=Facturas de proveedores +BillsCustomersUnpaid=Facturas impagas a clientes +BillsCustomersUnpaidForCompany=Facturas impagas de clientes para %s +BillsLate=Pagos atrasados +BillsStatistics=Estadística de facturas de clientes. +DisabledBecauseDispatchedInBookkeeping=Deshabilitado porque la factura fue enviada a la contabilidad. +DisabledBecauseNotLastInvoice=Deshabilitado porque la factura no es borrable. Algunas facturas se registraron después de esta y se crearán agujeros en el contador. +DisabledBecauseNotErasable=Deshabilitado porque no se puede borrar. +InvoiceStandard=Factura estandar +InvoiceStandardAsk=Factura estandar +InvoiceStandardDesc=Este tipo de factura es la factura común. +InvoiceDepositDesc=Este tipo de factura se realiza cuando se ha recibido un anticipo. +InvoiceProForma=Factura de proforma +InvoiceProFormaAsk=Factura de proforma +InvoiceProFormaDesc= Factura proforma es una imagen de una factura real pero no tiene valor contable. +InvoiceReplacement=Factura de reemplazo +InvoiceReplacementAsk=Factura de reemplazo para la factura. +InvoiceReplacementDesc= Factura de reemplazo se utiliza para cancelar y reemplazar completamente una factura que no haya recibido ningún pago.

    Nota: Solo se pueden reemplazar las facturas que no tengan ningún pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a "abandonada". +InvoiceAvoir=Nota de crédito +InvoiceAvoirAsk=Nota de crédito para corregir factura +invoiceAvoirWithLines=Crear nota de crédito con líneas de la factura de origen. +invoiceAvoirWithPaymentRestAmount=Crear una nota de crédito con la factura pendiente de origen restante +invoiceAvoirLineWithPaymentRestAmount=Nota de crédito por importe restante pendiente de pago +ReplaceInvoice=Reemplazar factura %s +ReplacementInvoice=Factura de reemplazo +ReplacedByInvoice=Sustituido por factura %s +ReplacementByInvoice=Sustituido por factura +CorrectInvoice=Factura correcta %s +CorrectionInvoice=Factura de correccion +UsedByInvoice=Se utiliza para pagar la factura %s +NoInvoiceToCorrect=No hay factura para corregir +InvoiceHasAvoir=Fue fuente de una o varias notas de crédito. +CardBill=Tarjeta de factura +PredefinedInvoices=Facturas predefinidas +InvoiceCustomer=Factura del cliente +CustomerInvoice=Factura del cliente +CustomersInvoices=Facturas de clientes +SupplierBills=proveedores facturas +PaymentBack=Devolución de pago +CustomerInvoicePaymentBack=Devolución de pago +PaymentsBack=Pagos devueltos +paymentInInvoiceCurrency=en facturas moneda +DeletePayment=Eliminar pago +ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago? +ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
    El monto se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este cliente. +ReceivedCustomersPayments=Pagos recibidos de los clientes. +ReceivedCustomersPaymentsToValid=Recibimos pagos de clientes para validar. +PaymentsReportsForYear=Informes de pagos para %s +PaymentsAlreadyDone=Pagos ya hechos +PaymentsBackAlreadyDone=Pagos devueltos ya hechos +PaymentRule=Regla de pago +PaymentTypeDC=Tarjeta de crédito débito +ValidatePayment=Validar pago +PaymentHigherThanReminderToPay=Pago más alto que el recordatorio de pago +HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago.
    Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso recibido por cada factura pagada en exceso. +HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es mayor que el monto pendiente de pago.
    Edite su entrada, de lo contrario confirme y considere crear una nota de crédito por el exceso pagado por cada factura pagada en exceso. +ClassifyPaid=Clasificar 'pagado' +ClassifyUnBilled=Clasificar 'sin facturar' +CreateCreditNote=Crear nota de credito +AddBill=Crear factura o nota de crédito +AddToDraftInvoices=Añadir al proyecto de factura +DeleteBill=Borrar factura +SearchACustomerInvoice=Buscar una factura de cliente +CancelBill=Cancelar una factura +DoPayment=Introducir pago +DoPaymentBack=Introducir reembolso +ConvertToReduc=Marcar como crédito disponible +ConvertExcessReceivedToReduc=Convertir el exceso recibido en crédito disponible +ConvertExcessPaidToReduc=Convertir el exceso pagado en descuento disponible +EnterPaymentReceivedFromCustomer=Ingrese el pago recibido del cliente +EnterPaymentDueToCustomer=Hacer el pago al cliente +DisabledBecauseRemainderToPayIsZero=Deshabilitado porque el resto sin pagar es cero +BillStatusDraft=Borrador (necesita ser validado) BillStatusPaid=Pagado +BillStatusPaidBackOrConverted=Reembolso de nota de crédito o marcado como crédito disponible +BillStatusConverted=Pagado (listo para su consumo en factura final) +BillStatusCanceled=Abandonado +BillStatusValidated=Validado (debe ser pagado) BillStatusStarted=Empezado +BillStatusNotPaid=No pagado +BillStatusNotRefunded=No reembolsado +BillStatusClosedUnpaid=Cerrado (sin pagar) +BillStatusClosedPaidPartially=Pagado (parcialmente) BillShortStatusPaid=Pagado +BillShortStatusPaidBackOrConverted=Reembolsado o convertido +Refunded=Reintegrado BillShortStatusConverted=Pagado +BillShortStatusCanceled=Abandonado BillShortStatusValidated=Validado BillShortStatusStarted=Empezado +BillShortStatusNotPaid=No pagado +BillShortStatusNotRefunded=No reembolsado BillShortStatusClosedUnpaid=Cerrado +BillShortStatusClosedPaidPartially=Pagado (parcialmente) +ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no definido +ErrorBillNotFound=La factura %s no existe +ErrorInvoiceAlreadyReplaced=Error, intentó validar una factura para reemplazar la factura %s. Pero este ya ha sido reemplazado por la factura %s. +ErrorDiscountAlreadyUsed=Error, descuento ya utilizado. +ErrorInvoiceAvoirMustBeNegative=Error, la factura correcta debe tener un importe negativo. +ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener un importe positivo. +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no se puede cancelar una factura que ha sido reemplazada por otra factura que aún está en estado de borrador +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte u otra ya está en uso, por lo que no se pueden eliminar las series de descuento. BillFrom=De +BillTo=A +ActionsOnBill=Acciones en factura +RecurringInvoiceTemplate=Plantilla / factura recurrente +NoQualifiedRecurringInvoiceTemplateFound=Ninguna factura de plantilla recurrente calificada para generación. +FoundXQualifiedRecurringInvoiceTemplate=Se encontraron %s facturas de plantilla recurrentes calificadas para generación. +NotARecurringInvoiceTemplate=No es una factura de plantilla recurrente +LastBills=Las últimas facturas %s +LatestTemplateInvoices=Las últimas facturas de la plantilla %s +LatestCustomerTemplateInvoices=Las últimas facturas de plantilla de cliente %s +LastCustomersBills=Las últimas facturas de clientes %s +AllCustomerTemplateInvoices=Todas las facturas de plantilla +DraftBills=Proyectos de facturas +CustomersDraftInvoices=Facturas del proyecto al cliente +Unpaid=No pagado +ConfirmDeleteBill=¿Estás seguro de que quieres borrar esta factura? +ConfirmValidateBill=¿Está seguro de que desea validar esta factura con la referencia %s ? +ConfirmUnvalidateBill=¿Está seguro de que desea cambiar la factura %s al estado de borrador? +ConfirmClassifyPaidBill=¿Está seguro de que desea cambiar la factura %s al estado pagado? +ConfirmCancelBill=¿Está seguro de que desea cancelar la factura %s ? +ConfirmCancelBillQuestion=¿Por qué quiere clasificar esta factura 'abandonada'? +ConfirmClassifyPaidPartially=¿Está seguro de que desea cambiar la factura %s al estado pagado? +ConfirmClassifyPaidPartiallyReasonAvoir=El resto no pagado (%s %s) es un descuento otorgado porque el pago se realizó antes del término. Regularizo el IVA con una nota de crédito. +ConfirmClassifyPaidPartiallyReasonDiscount=El resto no pagado (%s %s) es un descuento otorgado porque el pago se realizó antes del término. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto no pagado (%s %s) es un descuento otorgado porque el pago se realizó antes del término. Acepto perder el IVA en este descuento. +ConfirmClassifyPaidPartiallyReasonDiscountVat=El resto no pagado (%s %s) es un descuento otorgado porque el pago se realizó antes del término. Recupero el IVA en este descuento sin una nota de crédito. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente +ConfirmClassifyPaidPartiallyReasonProductReturned=Productos parcialmente devueltos +ConfirmClassifyPaidPartiallyReasonOther=Cantidad abandonada por otro motivo. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta opción es posible si su factura ha recibido comentarios adecuados. (Ejemplo «Solo el impuesto correspondiente al precio que se ha pagado realmente da derecho a deducción») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opción podría ser posible solo si su factura contiene las notas correctas. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilice esta opción si todos los demás no convienen +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cliente malo es un cliente que se niega a pagar su deuda. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción se utiliza cuando el pago no está completo porque algunos de los productos fueron devueltos +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si todos los demás no son adecuados, por ejemplo, en la siguiente situación:
    : el pago no se completó porque algunos productos se devolvieron
    : el monto reclamado es demasiado importante porque se olvidó un descuento. En todos los casos, el monto el exceso de reclamación debe corregirse en el sistema contable mediante la creación de una nota de crédito. +ConfirmClassifyAbandonReasonOtherDesc=Esta elección se utilizará en todos los demás casos. Por ejemplo, porque planea crear una factura de reemplazo. +ConfirmCustomerPayment=¿Confirma esta entrada de pago para %s %s? +ConfirmSupplierPayment=¿Confirma esta entrada de pago para %s %s? +ConfirmValidatePayment=¿Seguro que quieres validar este pago? No se puede hacer ningún cambio una vez validado el pago. +UnvalidateBill=Factura no validada +NumberOfBillsByMonth=Nº de facturas al mes. +AmountOfBills=Cantidad de facturas +AmountOfBillsHT=Importe de las facturas (neto de impuestos) +AmountOfBillsByMonthHT=Monto de facturas por mes (neto de impuestos) +ShowSocialContribution=Mostrar impuesto social / fiscal +ShowBill=Mostrar factura +ShowInvoice=Mostrar factura +ShowInvoiceReplace=Mostrar factura de sustitución +ShowInvoiceAvoir=Mostrar nota de credito +ShowInvoiceDeposit=Mostrar factura de anticipo +ShowInvoiceSituation=Mostrar factura de situación +ShowPayment=Mostrar pago +AlreadyPaidBack=Ya pagado +AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y pagos iniciales) +Abandoned=Abandonado +RemainderToPay=Quedan sin pagar +RemainderToTake=Cantidad restante a tomar +RemainderToPayBack=Importe restante a devolver +AmountExpected=Cantidad reclamada +ExcessReceived=Exceso recibido +ExcessPaid=Exceso pagado +EscompteOffered=Descuento ofrecido (pago antes de plazo) +SendBillRef=Envío de factura %s +SendReminderBillRef=Presentación de la factura %s (recordatorio) +StandingOrders=Órdenes de débito directo +StandingOrder=Orden de domiciliación bancaria +NoDraftBills=No hay proyectos de facturas +NoOtherDraftBills=No hay otros proyectos de facturas +NoDraftInvoices=No hay proyectos de facturas +RefBill=Factura ref +ToBill=Cobrar +RemainderToBill=Resto a facturar +SendBillByMail=Enviar factura por email +SendReminderBillByMail=Enviar recordatorio por correo electrónico +RelatedCommercialProposals=Propuestas comerciales relacionadas +RelatedRecurringCustomerInvoices=Facturas recurrentes de clientes relacionadas +MenuToValid=A valido +DateMaxPayment=Pago debido en +DateInvoice=Fecha de la factura +DatePointOfTax=Punto de impuesto +NoInvoice=Sin factura +ClassifyBill=Clasificar factura +CustomerBillsUnpaid=Facturas impagas a clientes +NonPercuRecuperable=No recuperable +SetRevenuStamp=Establecer sello de ingresos +RepeatableInvoice=Factura de plantilla +RepeatableInvoices=Facturas de plantillas +Repeatable=Modelo +ChangeIntoRepeatableInvoice=Convertir en factura de plantilla +CreateFromRepeatableInvoice=Crear desde factura de plantilla +CustomersInvoicesAndInvoiceLines=Facturas del cliente y detalles de la factura. +CustomersInvoicesAndPayments=Facturas y pagos de clientes. +ExportDataset_invoice_1=Facturas del cliente y detalles de la factura. +ExportDataset_invoice_2=Facturas y pagos de clientes. +Reductions=Reducciones +AddDiscount=Crear descuento +AddGlobalDiscount=Crear descuento absoluto +EditGlobalDiscounts=Editar descuentos absolutos +AddCreditNote=Crear nota de credito +ShowDiscount=Mostrar descuento +ShowReduc=Mostrar la deduccion +GlobalDiscount=Descuento global +Deposit=Pago inicial +Deposits=Bajo pago +DiscountFromCreditNote=Descuento de la nota de crédito %s +DiscountFromDeposit=Pagos iniciales de la factura %s +DiscountFromExcessReceived=Pagos en exceso de la factura %s +DiscountFromExcessPaid=Pagos en exceso de la factura %s +AbsoluteDiscountUse=Este tipo de crédito puede ser utilizado en la factura antes de su validación. +CreditNoteDepositUse=La factura debe ser validada para utilizar este tipo de créditos. +NewGlobalDiscount=Nuevo descuento absoluto +NewRelativeDiscount=Nuevo descuento relativo +NoteReason=Nota / razón ReasonDiscount=Razón +DiscountOfferedBy=Concedido por +DiscountStillRemaining=Descuentos o créditos disponibles. +DiscountAlreadyCounted=Descuentos o créditos ya consumidos. +CustomerDiscounts=Descuentos para clientes +BillAddress=Dirección del proyecto de ley +HelpAbandonBadCustomer=Esta cantidad se ha abandonado (el cliente dice que es un mal cliente) y se considera una pérdida excepcional. +HelpAbandonOther=Esta cantidad ha sido abandonada porque fue un error (por ejemplo, un cliente o una factura equivocados reemplazados por otro) +IdSocialContribution=Identificación de pago fiscal social / fiscal +PaymentId=Identificación de pago +PaymentRef=Pago ref. +InvoiceId=Identificación de la factura +InvoiceDateCreation=Fecha de creación de la factura. +InvoiceStatus=Estado de la factura +InvoiceNote=Nota de factura +PaymentNumber=Numero de pago +WatermarkOnDraftBill=Marca de agua en el proyecto de facturas (nada si está vacío) +InvoiceNotChecked=Ninguna factura seleccionada +ConfirmCloneInvoice=¿Está seguro de que desea clonar esta factura %s ? +DisabledBecauseReplacedInvoice=Acción deshabilitada porque la factura ha sido sustituida. +NbOfPayments=No. de pagos +SplitDiscount=Descuento dividido en dos +TypeAmountOfEachNewDiscount=Cantidad de entrada para cada una de dos partes: +ConfirmRemoveDiscount=¿Estás seguro de que quieres eliminar este descuento? +RelatedBill=Factura relacionada +RelatedBills=Facturas relacionadas +RelatedCustomerInvoices=Facturas de clientes relacionadas +WarningBillExist=Advertencia, una o más facturas ya existen +MergingPDFTool=Fusionando herramienta PDF +AmountPaymentDistributedOnInvoice=Importe del pago distribuido en factura. +PaymentOnDifferentThirdBills=Permitir pagos en diferentes facturas de terceros pero la misma empresa matriz +PaymentNote=Nota de pago +ListOfPreviousSituationInvoices=Listado de facturas de situaciones anteriores. +ListOfNextSituationInvoices=Lista de las siguientes facturas de situación. +ListOfSituationInvoices=Listado de facturas de situación. +CurrentSituationTotal=Situación actual total +DisabledBecauseNotEnouthCreditNote=Para eliminar una factura de situación del ciclo, el total de la nota de crédito de esta factura debe cubrir este total de factura. +RemoveSituationFromCycle=Eliminar esta factura del ciclo. +ConfirmRemoveSituationFromCycle=¿Deseas eliminar esta factura %s del ciclo? +FrequencyUnit=Unidad de frecuencia +toolTipFrequency=Ejemplos:
    Set 7, Day : dar una nueva factura cada 7 días
    Set 3, Month : dar una nueva factura cada 3 meses +NextDateToExecution=Fecha para la próxima generación de facturas. +NextDateToExecutionShort=Fecha siguiente gen. +DateLastGeneration=Fecha de última generación. +DateLastGenerationShort=Fecha ultima gen. +NbOfGenerationDone=Número de generación de facturas ya realizada. +NbOfGenerationDoneShort=Número de generación realizada +MaxGenerationReached=Número máximo de generaciones alcanzadas +GeneratedFromRecurringInvoice=Generado a partir de plantilla factura recurrente %s +DateIsNotEnough=Fecha no alcanzada todavía +InvoiceGeneratedFromTemplate=Factura %s generada a partir de la factura recurrente de la plantilla %s +WarningInvoiceDateInFuture=Advertencia, la fecha de la factura es mayor que la fecha actual +WarningInvoiceDateTooFarInFuture=Advertencia, la fecha de la factura está demasiado lejos de la fecha actual +ViewAvailableGlobalDiscounts=Ver descuentos disponibles +PaymentConditionShortRECEP=Debido a la recepción +PaymentConditionRECEP=Debido a la recepción +PaymentConditionShort30D=30 dias +PaymentCondition30D=30 dias +PaymentConditionShort30DENDMONTH=30 días de fin de mes +PaymentCondition30DENDMONTH=Dentro de los 30 días siguientes al final del mes. +PaymentCondition60D=60 días +PaymentConditionShort60DENDMONTH=60 días de fin de mes +PaymentCondition60DENDMONTH=Dentro de los 60 días siguientes al final del mes. +PaymentConditionShortPT_DELIVERY=Entrega +PaymentConditionPT_DELIVERY=En la entrega +PaymentConditionPT_ORDER=En orden +PaymentConditionPT_5050=50%% por adelantado, 50%% en la entrega +PaymentConditionShort10DENDMONTH=10 días de fin de mes +PaymentCondition10DENDMONTH=Dentro de los 10 días siguientes al final del mes. +PaymentConditionShort14D=14 dias +PaymentCondition14D=14 dias +PaymentConditionShort14DENDMONTH=14 días de fin de mes +PaymentCondition14DENDMONTH=Dentro de los 14 días siguientes al final del mes. +VarAmount=Cantidad variable (%% tot.) +PaymentTypeVIR=transferencia bancaria +PaymentTypeShortVIR=transferencia bancaria +PaymentTypePRE=Orden de pago de domiciliación bancaria +PaymentTypeShortPRE=Orden de pago de débito PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito PaymentTypeCHQ=Verificar PaymentTypeShortCHQ=Verificar +PaymentTypeTIP=TIP (Documentos contra pago) +PaymentTypeShortTIP=TIP Pago +PaymentTypeTRA=giro bancario BankDetails=Cuentas bancarias +BankCode=codigo bancario +BankAccountNumber=Número de cuenta +BIC=BIC / SWIFT +ExtraInfos=Infos extra +RegulatedOn=Regulado en +ChequeNumber=Compruebe N ° +ChequeOrTransferNumber=Cheque / Transferencia N ° +ChequeBordereau=Consultar horario +ChequeMaker=Comprobar / transferir transmisor +ChequeBank=Banco de cheques +PrettyLittleSentence=Acepte la cantidad de pagos adeudados por cheques emitidos en mi nombre como Miembro de una asociación contable aprobada por la Administración Fiscal. +VATIsNotUsedForInvoice=* IVA no aplicable art-293B de CGI +LawApplicationPart1=Por aplicación de la ley 80.335 de 12/05/80. +LawApplicationPart2=los bienes siguen siendo propiedad de +LawApplicationPart3=El vendedor hasta el pago total de +LawApplicationPart4=su precio +LimitedLiabilityCompanyCapital=SARL con Capital de +UseDiscount=Usar descuento +UseCredit=Usar credito +UseCreditNoteInInvoicePayment=Reducir la cantidad a pagar con este crédito. +MenuCheques=Cheques +NewChequeDeposit=Nuevo deposito +DepositId=Depósito de identificación +CreditNoteConvertedIntoDiscount=Este %s se ha convertido en %s +ShowUnpaidAll=Mostrar todas las facturas pendientes de pago +ShowUnpaidLateOnly=Mostrar solo las facturas atrasadas sin pagar +PaymentInvoiceRef=Factura de pago %s +ValidateInvoices=Validar facturas +Reported=Retrasado +DisabledBecausePayments=No es posible ya que hay algunos pagos. +CantRemovePaymentWithOneInvoicePaid=No se puede eliminar el pago ya que hay al menos una factura clasificada pagada +ExpectedToPay=Pago esperado +CantRemoveConciliatedPayment=No se puede eliminar el pago reconciliado +PayedByThisPayment=Pagado por este pago +ClosePaidCreditNotesAutomatically=Clasifique "Pagado" todas las notas de crédito devueltas en su totalidad. +ClosePaidContributionsAutomatically=Clasifique "Pagado" todas las contribuciones sociales o fiscales pagadas en su totalidad. +ToMakePayment=Paga +ToMakePaymentBack=Pagar +ListOfYourUnpaidInvoices=Lista de facturas impagadas +NoteListOfYourUnpaidInvoices=Nota: Esta lista solo contiene facturas para terceros a los que está vinculado como representante de ventas. +RevenueStamp=Sello de ingresos +YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla +PDFCrabeDescription=Plantilla PDF factura Crabe. Una plantilla de factura completa (Plantilla recomendada) +PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa. +PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación. +TerreNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0 +TerreNumRefModelError=Ya existe una factura que comienza con $ syymm y no es compatible con este modelo de secuencia. Quítalo o renómbrelo para activar este módulo. +CactusNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar, %syymm-nnnn para notas de crédito y %syymm-nnnn para facturas de anticipo donde yy es año, mm es mes y nnn es una secuencia sin interrupción y sin retorno a 0 +TypeContact_facture_internal_SALESREPFOLL=Representante de seguimiento de la factura del cliente. +TypeContact_facture_external_BILLING=Contacto factura cliente +TypeContact_facture_external_SHIPPING=Contacto de envío del cliente +TypeContact_facture_external_SERVICE=Contacto de servicio al cliente +InvoiceFirstSituationAsk=Primera situación factura +InvoiceFirstSituationDesc=Las facturas de situación están vinculadas a situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está vinculada a una factura. +InvoiceSituation=Factura de situacion +InvoiceSituationAsk=Factura siguiendo la situacion. +InvoiceSituationDesc=Crear una nueva situación siguiendo una ya existente. +SituationAmount=Importe de la factura de situación (neto) +SituationDeduction=Resta de situación +ModifyAllLines=Modificar todas las lineas +CreateNextSituationInvoice=Crear la siguiente situacion +ErrorFindNextSituationInvoice=Error al no poder encontrar el siguiente ciclo de situación ref. +ErrorOutingSituationInvoiceCreditNote=No se puede emitir la nota de crédito vinculada. +NotLastInCycle=Esta factura no es la última en ciclo y no debe modificarse. +DisabledBecauseNotLastInCycle=La siguiente situación ya existe. +DisabledBecauseFinal=Esta situación es definitiva. +situationInvoiceShortcode_AS=COMO situationInvoiceShortcode_S=D +CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior. +NoSituations=No hay situaciones abiertas +InvoiceSituationLast=Factura final y general. +PDFCrevetteSituationNumber=Situación N ° %s +PDFCrevetteSituationInvoiceLineDecompte=Factura situación - COUNT +PDFCrevetteSituationInvoiceTitle=Factura de situacion +TotalSituationInvoice=Situación total +invoiceLineProgressError=El progreso de la línea de factura no puede ser mayor o igual que la línea de factura siguiente +ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree esta factura borrador, luego conviértala en una plantilla de factura y defina la frecuencia para la generación de facturas futuras. +ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y manual, simplemente vaya al menú %s - %s - %s . +DeleteRepeatableInvoice=Eliminar factura de plantilla +ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la plantilla de factura? +CreateOneBillByThird=Cree una factura por tercero (de lo contrario, una factura por pedido) +BillCreated=%s factura (s) creadas +StatusOfGeneratedDocuments=Estado de generación de documentos +AutogenerateDoc=Auto generar archivo de documento +AutoFillDateFrom=Establecer fecha de inicio para línea de servicio con fecha de factura +AutoFillDateFromShort=Establecer fecha de inicio +AutoFillDateTo=Establecer la fecha de finalización de la línea de servicio con la próxima fecha de factura +AutoFillDateToShort=Fijar fecha de finalización +MaxNumberOfGenerationReached=Número máximo de gen. alcanzado diff --git a/htdocs/langs/es_CO/cashdesk.lang b/htdocs/langs/es_CO/cashdesk.lang index a70027324fd..79c2bfe5241 100644 --- a/htdocs/langs/es_CO/cashdesk.lang +++ b/htdocs/langs/es_CO/cashdesk.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - cashdesk +CashDeskStock=Valores +Change=Exceso recibido ShowCompany=Mostar empresa diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index c6db4aa2a7a..a36f326f311 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -7,8 +7,8 @@ Subsidiaries=Sucursales RegisteredOffice=Domicilio principal State=Departamento PhonePerso=Teléf. personal -No_Email=Rechazar correos de cadena VATIsNotUsed=No sujeto a IVA +OverAllProposals=Propuestas ProfId1AT=Id prof. 1 (USt.-IdNr) ProfId2AT=Id prof. 2 (USt.-Nr) ProfId3AT=Id prof. 3 (Handelsregister-Nr.) @@ -19,3 +19,4 @@ NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) +MulticurrencyCurrency=Moneda diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 006f13c57a0..626b79ad442 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -1,4 +1,221 @@ # Dolibarr language file - Source file is en_US - compta +MenuFinancial=Facturación | Pago +TaxModuleSetupToModifyRules=Vaya a Configuración del módulo de impuestos para modificar las reglas de cálculo. +TaxModuleSetupToModifyRulesLT=Vaya a Configuración de la compañía para modificar las reglas de cálculo. +OptionMode=Opción para la contabilidad. +OptionModeVirtual=Opción Reclamaciones-Deudas +OptionModeTrueDesc=En este contexto, el volumen de negocios se calcula sobre pagos (fecha de pagos). La validez de las cifras está asegurada solo si la contabilidad se examina a través de la entrada / salida en las cuentas a través de facturas. +OptionModeVirtualDesc=En este contexto, el volumen de negocios se calcula sobre las facturas (fecha de validación). Cuando estas facturas vencen, hayan sido pagadas o no, se enumeran en la producción del volumen de negocios. +FeatureIsSupportedInInOutModeOnly=Función solo disponible en el modo de contabilidad CRÉDITOS-DEUDAS (Consulte Configuración del módulo de contabilidad) +VATReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando las reglas definidas por la configuración del módulo de impuestos. +LTReportBuildWithOptionDefinedInModule=Las cantidades que se muestran aquí se calculan utilizando las reglas definidas por la configuración de la Compañía. Param=Configuración +Accountparent=Cuenta para padres +Accountsparent=Cuentas de los padres +MenuReportInOut=Ingresos / Gastos +ReportInOut=Balance de ingresos y gastos. +ReportTurnover=Facturación facturada +ReportTurnoverCollected=Volumen de negocios recogido +PaymentsNotLinkedToInvoice=Pagos no vinculados a ninguna factura, por lo tanto no vinculados a terceros +PaymentsNotLinkedToUser=Pagos no vinculados a ningún usuario. +Profit=Lucro +Balance=Equilibrar +Debit=Débito +Credit=Crédito +Piece=Doc. Contable +AmountHTVATRealReceived=Neto recogido +AmountHTVATRealPaid=Neto pagado +VATToPay=Ventas de impuestos +VATReceived=Impuesto recibido +VATToCollect=Compras de impuestos +VATSummary=Impuesto mensual +VATBalance=Balance de impuestos +VATPaid=Impuesto pagado +LT1Summary=Resumen de impuestos 2 +LT2Summary=Resumen de impuestos 3 +LT1SummaryES=Balance RE +LT2SummaryES=Saldo IRPF +LT1SummaryIN=Balance CGST +LT1Paid=Impuesto 2 pagado +LT2Paid=Impuesto 3 pagado +LT1PaidES=RE pagado +LT2PaidES=IRPF pagado +LT1PaidIN=CGST pagado +LT2PaidIN=SGST pagado +LT1Customer=Impuestos 2 ventas +LT1Supplier=Impuestos 2 compras +LT1SupplierES=Compras de RE +LT2Customer=Impuestos 3 ventas +LT2Supplier=Impuestos 3 compras +LT2CustomerES=Ventas de IRPF +LT2SupplierES=Compras IRPF +VATCollected=IVA recaudado +ToPay=Pagar +SpecialExpensesArea=Área para todos los pagos especiales. +SocialContribution=Impuesto social o fiscal +SocialContributions=Impuestos sociales o fiscales. +SocialContributionsDeductibles=Impuestos sociales o fiscales deducibles. +SocialContributionsNondeductibles=Impuestos sociales o fiscales no deducibles. +LabelContrib=Contribución de la etiqueta +TypeContrib=Tipo de contribución +MenuSpecialExpenses=Gastos especiales +MenuTaxAndDividends=Impuestos y dividendos. +MenuSocialContributions=Impuestos sociales / fiscales +MenuNewSocialContribution=Nuevo impuesto social / fiscal. +NewSocialContribution=Nuevo impuesto social / fiscal. +AddSocialContribution=Añadir impuesto social / fiscal +ContributionsToPay=Impuestos sociales / fiscales a pagar. +AccountancyTreasuryArea=Área de facturación y pago. +PaymentCustomerInvoice=Pago factura a cliente +PaymentSocialContribution=Pago de impuestos sociales / fiscales +PaymentVat=Pago del IVA +ListPayment=Lista de pagos +ListOfCustomerPayments=Lista de pagos de clientes +ListOfSupplierPayments=Lista de pagos de proveedores +DateStartPeriod=Fecha de inicio del período +DateEndPeriod=Fecha de finalización del período +newLT1Payment=Nuevo pago de impuestos 2 +newLT2Payment=Nuevo pago de impuestos 3 +LT1Payment=Pago de impuestos 2 +LT1Payments=Impuestos 2 pagos +LT2Payment=Pago de impuestos 3 +LT2Payments=Impuestos 3 pagos +newLT1PaymentES=Nuevo pago RE +newLT2PaymentES=Nuevo pago IRPF +LT1PaymentES=RE pago +LT1PaymentsES=RE pagos +VATPayment=Pago del impuesto a las ventas +VATPayments=Pago de impuestos de ventas +VATRefund=Reembolso de impuestos de ventas +NewVATPayment=Nuevo pago de impuestos de ventas +NewLocalTaxPayment=Nuevo pago de impuestos %s +Refund=Reembolso +SocialContributionsPayments=Pago de impuestos sociales / fiscales +ShowVatPayment=Mostrar pago del IVA +BalanceVisibilityDependsOnSortAndFilters=El saldo es visible en esta lista solo si la tabla está ordenada en forma ascendente en %s y se filtra para 1 cuenta bancaria +CustomerAccountancyCode=Código de contabilidad del cliente +CustomerAccountancyCodeShort=Cust. cuenta. código +SupplierAccountancyCodeShort=Cenar. cuenta. código +Turnover=Facturación facturada +TurnoverCollected=Volumen de negocios recogido +SalesTurnoverMinimum=Facturación mínima +ByExpenseIncome=Por gastos e ingresos. ByThirdParties=Por empresa +ByUserAuthorOfInvoice=Por factura autor +CheckReceipt=Depósito de cheques +CheckReceiptShort=Depósito de cheques +LastCheckReceiptShort=Últimos recibos de cheques %s +NewCheckReceipt=Nuevo descuento +NewCheckDeposit=Depósito de cheque nuevo +NewCheckDepositOn=Crear un recibo para el depósito en cuenta: %s +NoWaitingChecks=No hay cheques a la espera de depósito. +DateChequeReceived=Verifique la fecha de recepción +NbOfCheques=No. de cheques +PaySocialContribution=Pagar un impuesto social / fiscal +ConfirmPaySocialContribution=¿Está seguro de que desea clasificar este impuesto social o fiscal como pagado? +DeleteSocialContribution=Eliminar un pago fiscal social o fiscal. +ConfirmDeleteSocialContribution=¿Está seguro de que desea eliminar este pago fiscal social / fiscal? +ExportDataset_tax_1=Impuestos y pagos sociales y fiscales. +CalcModeVATDebt=Modo %sVAT en contabilidad de compromiso%s . +CalcModeVATEngagement=Modo %sVAT en ingresos-expenses%s . +CalcModeDebt=Análisis de facturas registradas conocidas incluso si aún no se han contabilizado en el libro de contabilidad. +CalcModeEngagement=Análisis de pagos registrados conocidos, incluso si aún no se han contabilizado en el Libro mayor. +CalcModeBookkeeping=Análisis de los datos registrados en la tabla de Contabilidad. +CalcModeLT1=Modo %sRE en facturas de clientes: facturas de proveedores%s +CalcModeLT1Debt=Modo %sRE en facturas de clientes%s +CalcModeLT1Rec=Modo %sRE en las facturas de los proveedores%s +CalcModeLT2=Modo %sIRPF en facturas de clientes - facturas de proveedores%s +CalcModeLT2Debt=Modo %sIRPF en las facturas de clientes%s +CalcModeLT2Rec=Modo %sIRPF en las facturas de los proveedores%s +AnnualSummaryDueDebtMode=Balance de ingresos y gastos, resumen anual. +AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual. +AnnualByCompanies=Saldo de ingresos y gastos, por grupos de cuentas predefinidos. +AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sClaims-Debts%s dijo Contabilidad de compromisos . +AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sIncomes-Expenses%s , dijo contabilidad de caja . +SeeReportInInputOutputMode=Consulte %sanálisis de pagos%s para obtener un cálculo de los pagos reales realizados incluso si aún no se han contabilizado en el Libro mayor. +SeeReportInDueDebtMode=Consulte %sanálisis de facturas%s para un cálculo basado en facturas registradas conocidas, incluso si aún no se han contabilizado en el Libro mayor. +SeeReportInBookkeepingMode=Consulte %sRestauración report%s para obtener un cálculo de la tabla del Libro mayor de contabilidad +RulesAmountWithTaxIncluded=- Las cantidades mostradas están con todos los impuestos incluidos. +RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados.
    - Se basa en la fecha de validación de las facturas y el IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo Salario, se utiliza la fecha de valor del pago. +RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios.
    - Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación. +RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario Sale. +RulesAmountOnInOutBookkeepingRecord=Incluye el registro en su Libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" +RulesResultBookkeepingPredefined=Incluye el registro en su Libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" +RulesResultBookkeepingPersonalized=Muestra el registro en su Libro mayor con cuentas contables agrupadas por grupos personalizados +SeePageForSetup=Consulte el menú %s para la configuración +DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas. +DepositsAreIncluded=- Se incluyen facturas de anticipo. +LT1ReportByCustomers=Reporte del impuesto 2 por parte de terceros. +LT2ReportByCustomers=Reporte del impuesto 3 por parte de terceros. +LT1ReportByCustomersES=Reporte por parte de terceros RE +LT2ReportByCustomersES=Reporte por parte de terceros IRPF +VATReport=Informe de impuestos de venta +VATReportByPeriods=Informe de impuestos de venta por periodo +VATReportByRates=Informe fiscal de venta por tasas. +VATReportByThirdParties=Informe fiscal de venta por terceros. +VATReportByCustomers=Informe fiscal de venta por cliente. +VATReportByCustomersInInputOutputMode=Informe del cliente IVA recogido y pagado. +VATReportByQuartersInInputOutputMode=Reporte por tasa de impuesto de venta del impuesto recaudado y pagado. +LT1ReportByQuarters=Reporte impuesto 2 por tasa +LT2ReportByQuarters=Reporte del impuesto 3 por tasa +LT1ReportByQuartersES=Informe por tasa RE +LT2ReportByQuartersES=Reporte por tasa IRPF +SeeVATReportInInputOutputMode=Consulte el informe %sVAT encasement%s para un cálculo estándar +SeeVATReportInDueDebtMode=Vea el informe %sVAT en flow%s para un cálculo con una opción en el flujo +RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas en base a la fecha de pago. +RulesVATInProducts=- Para activos materiales, el informe incluye el IVA recibido o emitido en base a la fecha de pago. +RulesVATDueServices=- Para servicios, el informe incluye las facturas con IVA vencidas, pagadas o no, según la fecha de la factura. +RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas de IVA, en función de la fecha de la factura. +OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justa. +ThisIsAnEstimatedValue=Esta es una vista previa, basada en eventos de negocios y no en la tabla de contabilidad final, por lo que los resultados finales pueden diferir de los valores de esta vista previa +PercentOfInvoice=%% / factura +NotUsedForGoods=No utilizado en bienes +ProposalStats=Estadística sobre propuestas. +InvoiceStats=Estadística de facturas +Dispatch=Despacho +Dispatched=Enviado +ToDispatch=Para el despacho +ThirdPartyMustBeEditAsCustomer=El tercero debe ser definido como un cliente +InvoiceRef=Factura ref. CodeNotDef=No definida +WarningDepositsNotIncluded=Las facturas de anticipo no se incluyen en esta versión con este módulo de contabilidad. +DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser inferior a la fecha del objeto. +Pcg_version=Modelos de carta de cuentas +Pcg_type=Tipo de pcc +Pcg_subtype=Subtipo pcg +InvoiceLinesToDispatch=Facturas de facturas a despachar. +ByProductsAndServices=Por producto y servicio. +RefExt=Ref externo +ToCreateAPredefinedInvoice=Para crear una factura de plantilla, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s". +LinkedOrder=Enlace a pedido +CalculationRuleDesc=Para calcular el IVA total, hay dos métodos:
    El método 1 es redondear la tina en cada línea, luego sumarlos.
    El método 2 es sumar todas la tina en cada línea, luego redondear el resultado.
    El resultado final puede diferir de unos céntimos. El modo predeterminado es el modo %s . +TurnoverPerProductInCommitmentAccountingNotRelevant=El informe del volumen de negocios recogido por producto no está disponible. Este informe solo está disponible para facturación facturada. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=El informe del volumen de negocios recaudado por tasa de impuesto de venta no está disponible. Este informe solo está disponible para facturación facturada. +AccountancyJournal=Diario de código contable +ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para el IVA en las ventas (utilizado si no está definido en la configuración del diccionario del IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para el IVA en las compras (utilizado si no está definido en la configuración del diccionario de IVA) +ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta contable por defecto para el pago del IVA. +ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable utilizada para terceros clientes. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta contable dedicada definida en la tarjeta de terceros se utilizará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor general y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de cuenta del cliente dedicada a un tercero. +ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable utilizada para terceros proveedores. +ConfirmCloneTax=Confirmar el clon de un impuesto social / fiscal. +CloneTaxForNextMonth=Clonala para el mes que viene. +SimpleReport=Informe simple +AddExtraReport=Informes adicionales (agregar informe de clientes extranjeros y nacionales) +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en las dos primeras letras del número de IVA que es diferente del código de país de su propia empresa +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en las dos primeras letras del número de IVA que es el mismo que el código de país de su propia empresa +LinkedFichinter=Enlace a una intervención +ImportDataset_tax_contrib=Impuestos sociales / fiscales +ImportDataset_tax_vat=Pagos de la cuba +ErrorBankAccountNotFound=Error: cuenta bancaria no encontrada +FiscalPeriod=Período contable +ListSocialContributionAssociatedProject=Listado de cotizaciones sociales asociadas al proyecto. +AccountingAffectation=Asignación de contabilidad +LastDayTaxIsRelatedTo=Último día del período en que el impuesto está relacionado con +VATDue=Impuesto de venta reclamado +ClaimedForThisPeriod=Reclamado por el período +PaidDuringThisPeriod=Pagado durante este periodo +ByVatRate=Por impuesto de venta +TurnoverbyVatrate=Facturación facturada por impuesto de venta +TurnoverCollectedbyVatrate=Volumen de negocios recaudado por tasa de impuesto de venta +PurchasebyVatrate=Tasa de impuesto de compra por venta diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 8b0649a08bb..af4ead62f5a 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -10,7 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=HH: MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -19,24 +19,237 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +NoTemplateDefined=No hay plantilla disponible para este tipo de correo electrónico. +AvailableVariables=Variables de sustitución disponibles NoRecordFound=No se encontraron registros +NoRecordDeleted=Ningún registro eliminado +Errors=Los errores +ErrorCanNotCreateDir=No se puede crear dir %s +ErrorCanNotReadDir=No se puede leer dir %s +ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa / Organización' para solucionar este problema. ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino. +ErrorYourCountryIsNotDefined=Tu país no está definido. Vaya a Inicio-Configuración-Editar y vuelva a publicar el formulario. +ErrorRecordIsUsedByChild=Error al eliminar este registro. Este registro es utilizado por al menos un registro secundario. +ErrorServiceUnavailableTryLater=Servicio no disponible en este momento. Inténtalo de nuevo más tarde. +ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Los cambios se han revertido. +ErrorNoSocialContributionForSellerCountry=Error, no se ha definido ningún tipo de impuesto social / fiscal para el país '%s'. +NotAuthorized=No estás autorizado para hacer eso. SeeHere=Ver aquí +ClickHere=haga clic aquí +Here=aquí +FileRenamed=El archivo fue exitosamente renombrado +FileGenerated=El archivo fue generado exitosamente. +FileSaved=El archivo fue guardado exitosamente +FileTransferComplete=Archivo (s) subido exitosamente +FilesDeleted=Archivo (s) eliminado exitosamente FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo". +NbOfEntries=Numero de entradas +GoToWikiHelpPage=Lea la ayuda en línea (se necesita acceso a Internet) +DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación de Dolibarr se establece en %s en el archivo de configuración conf.php .
    Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener efecto. . +PasswordForgotten=¿Contraseña olvidada? +NoAccount=No cuenta SeeAbove=Ver arriba +PreviousValue=Valor anterior +AuthenticationMode=Modo de autenticación +RequestLastAccessInError=Último error de solicitud de acceso a la base de datos +ReturnCodeLastAccessInError=Código de retorno para el último error de solicitud de acceso a la base de datos +InformationLastAccessInError=Información para el último error de solicitud de acceso a la base de datos +YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo de registro o configurar la opción $ dolibarr_main_prod en '0' en su archivo de configuración para obtener más información. +InformationToHelpDiagnose=Esta información puede ser útil para fines de diagnóstico (puede configurar la opción $ dolibarr_main_prod en '1' para eliminar dichos avisos) +TechnicalID=Identificación técnica +NotClosed=No se ha cerrado +Enable=Habilitar +RemoveLink=Remover enlace +AddToDraft=Añadir al borrador +CloseBox=Eliminar widget de tu panel de control +ConfirmSendCardByMail=¿Realmente desea enviar el contenido de esta tarjeta por correo a %s ? +Resiliate=Terminar ValidateAndApprove=Validar y aprobar +Hide=Esconder +ResizeOrCrop=Redimensionar o Recortar NoUserGroupDefined=No hay grupo de usuario definido +Model=Plantilla doc +DefaultModel=Plantilla de documento predeterminada +MenuWarnings=Las alertas +DateToday=El día de hoy +DateEnd=Fecha final +DateCreationShort=Crea fecha DateModificationShort=Fecha modificación +UserCreation=Usuario creacion +UserModification=Usuario de modificacion +UserValidation=Usuario de validación +UserCreationShort=Crea usuario +UserModificationShort=Modif. usuario +UserValidationShort=Válido. usuario +MinuteShort=Minnesota UseLocalTax=Incluir impuestos +UserModif=Usuario de la última actualización. +DefaultValues=Valores predeterminados / filtros / clasificación +PriceUHTCurrency=U.P (moneda) +PriceUTTC=ARRIBA. (inc. impuestos) +MulticurrencyAlreadyPaid=Ya pagado, moneda original. +MulticurrencyRemainderToPay=Quedan por pagar, moneda original. +MulticurrencyPaymentAmount=Importe del pago, moneda original +MulticurrencyAmountTTC=Importe (inc. De impuestos), moneda original +MulticurrencyAmountVAT=Importe impuesto, moneda original +Totalforthispage=Total para esta página +TotalLT1IN=CGST total +INCVATONLY=IVA incluido +INCT=Inc. todos los impuestos +VATs=Impuestos de ventas +LT1=Impuesto de ventas 2 +LT1Type=Tipo de impuesto de ventas 2 +LT2=Impuesto de ventas 3 +LT2Type=Tipo de impuesto de ventas 3 +VATCode=Código de tasa de impuestos +VATNPR=Tasa de Impuestos NPR +DefaultTaxRate=Tasa impositiva por defecto +RemainToPay=Quedate a pagar +Module=Módulo / Aplicación +Modules=Módulos / Aplicaciones +ExternalRef=Árbitro. externo +RefSupplier=Árbitro. vendedor CommercialProposalsShort=Cotizaciones +LatestLinkedEvents=Los últimos eventos vinculados %s +CompanyFoundation=Empresa / Organización +Accountant=Contador +Completed=Terminado RequestAlreadyDone=La solicitud ya ha sido procesada +FilterOnInto=Los criterios de búsqueda ' %s ' en los campos %s +NoOpenedElementToProcess=No hay elemento abierto para procesar +Categories=Etiquetas / categorías +Category=Etiqueta / categoría +Topic=Tema +NoItemLate=Sin artículo atrasado +DeletePicture=Borrar imagen +ConfirmDeletePicture=¿Confirmar eliminación de imagen? +LoginEmail=Ingreso (correo) +LoginOrEmail=Login o correo electrónico +EnterLoginDetail=Ingrese los detalles de inicio de sesión December=diciembre MonthVeryShort02=V MonthVeryShort03=L +MonthVeryShort04=UNA MonthVeryShort05=L +MonthVeryShort08=UNA MonthVeryShort09=D +MonthVeryShort11=norte +MonthVeryShort12=re +JoinMainDoc=Únete al documento principal +Keyword=Palabra clave FindBug=Señalar un bug +NbOfObjectReferers=Número de artículos relacionados +Referers=Artículos relacionados +Uncheck=Desmarcar +SupplierPreview=Vista previa del vendedor +ShowSupplierPreview=Mostrar vista previa del vendedor Currency=Moneda +SendAcknowledgementByMail=Enviar correo electrónico de confirmación +SendMail=Enviar correo electrónico +NotRead=No leer +ValueIsNotValid=El valor no es valido +RecordCreatedSuccessfully=Registro creado exitosamente +MoveBox=Mover widget +CompleteOrNoMoreReceptionExpected=Completo o nada más esperado. +YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú Configuración - Diccionarios +YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista desde el menú %s +YouCanSetDefaultValueInModuleSetup=Puede configurar el valor predeterminado utilizado al crear un nuevo registro en la configuración del módulo +Layout=Diseño +FreeZone=No es un producto / servicio predefinido +DocumentModelStandardPDF=Plantilla PDF estándar +CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para consultar los registros o deshabilite $ dolibarr_main_prod = 1 para obtener más información. +FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si no quieres esto, desmarca la casilla "público". +AccordingToGeoIPDatabase=(De acuerdo a la conversión de GeoIP) +TotalizableDesc=Este campo es totalizable en lista. NewAttribute=Nuevo atributo AttributeCode=Código atributo +LinkTo=Enlace a +LinkToProposal=Enlace a propuesta +LinkToOrder=Enlace a pedido +LinkToInvoice=Enlace a factura +LinkToTemplateInvoice=Enlace a la factura de la plantilla +LinkToContract=Enlace al contrato +LinkToIntervention=Enlace a la intervención +ClickToRefresh=Haga clic para actualizar +EditHTMLSource=Editar código fuente HTML +SystemTools=Herramientas de sistema +MyDashboard=Mi tablero +SelectAction=Seleccione la acción +SelectTargetUser=Seleccionar usuario / empleado objetivo +AccountCurrency=Cuenta de dinero +ShowMoreLines=Mostrar más / menos líneas +SelectElementAndClick=Seleccione un elemento y haga clic en %s PrintFile=Imprimir archivo %s +ShowTransaction=Mostrar entrada en cuenta bancaria +ShowIntervention=Mostrar intervencion +GoIntoSetupToChangeLogo=Vaya a Inicio - Configuración - Compañía para cambiar el logotipo o vaya a Inicio - Configuración - Mostrar para ocultar. +Deny=Negar +Denied=Negado +ListOfTemplates=Lista de plantillas +Gender=Género +ViewList=Vista de la lista +Sincerely=Sinceramente +DeleteLine=Eliminar linea +ConfirmDeleteLine=¿Estás seguro de que quieres eliminar esta línea? +NoPDFAvailableForDocGenAmongChecked=No hay PDF disponibles para la generación de documentos entre el registro verificado +TooManyRecordForMassAction=Demasiados registros seleccionados para la acción de masas. La acción está restringida a una lista de registros %s. +NoRecordSelected=Sin registro seleccionado +MassFilesArea=Área para archivos construidos por acciones masivas. +ShowTempMassFilesArea=Mostrar área de archivos construidos por acciones masivas. +ClassifyUnbilled=Clasificar sin facturar +FrontOffice=Oficina frontal +Exports=Las exportaciones +ExportFilteredList=Exportar lista filtrada +ExportList=Lista de exportación +Miscellaneous=Diverso +GroupBy=Agrupar por... +SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ < / a> para añadir tus mejoras. +DirectDownloadLink=Enlace de descarga directa (público / externo) +DirectDownloadInternalLink=Enlace de descarga directa (necesita ser registrado y necesita permisos) +DownloadDocument=Descargar documento +ActualizeCurrency=Tasa de cambio de moneda +ModuleBuilder=Generador de módulos +ClickToShowHelp=Haga clic para mostrar la ayuda de ayuda. +ExpenseReport=Informe de gastos +ExpenseReports=Reporte de gastos +HR=HORA +HRAndBank=RRHH y Banco +AutomaticallyCalculated=Calculado automaticamente +TitleSetToDraft=Volver al borrador +ConfirmSetToDraft=¿Está seguro de que desea volver al estado de borrador? +EMailTemplates=Plantillas de correo electrónico +LeadOrProject=Plomo Proyecto +LeadsOrProjects=Lleva | Proyectos +Lead=Dirigir +Leads=Lleva +ListOpenLeads=Lista de clientes potenciales abiertos +ListOpenProjects=Listar proyectos abiertos +NewLeadOrProject=Nuevo plomo o proyecto +LineNb=Línea no. +SelectMailModel=Seleccione una plantilla de correo electrónico +Select2ResultFoundUseArrows=Algunos resultados encontrados. Usa las flechas para seleccionar. +Select2NotFound=No se han encontrado resultados +Select2Enter=Entrar +Select2MoreCharacter=o mas personaje +Select2MoreCharacters=o mas personajes +Select2MoreCharactersMore= Sintaxis de búsqueda:
    | O (a | b)
    * Cualquier carácter (a * b)
    ^ Comenzar con (^ ab)
    $ Termina con (ab $)
    +Select2LoadingMoreResults=Cargando más resultados ... +Select2SearchInProgress=Búsqueda en progreso ... +SearchIntoCustomerInvoices=Facturas de clientes +SearchIntoSupplierInvoices=Facturas de proveedores +SearchIntoSupplierOrders=Ordenes de compra +SearchIntoCustomerProposals=Propuestas de clientes +SearchIntoSupplierProposals=Propuestas de proveedores +SearchIntoContracts=Los contratos +SearchIntoCustomerShipments=Envios de clientes +SearchIntoExpenseReports=Reporte de gastos +SearchIntoLeaves=Salir +NbComments=Numero de comentarios +Everybody=Todos +PayedTo=Pagado para +AssignedTo=Asignado a +Deletedraft=Borrar borrador +ConfirmMassDraftDeletion=Confirmación de borrado masivo borrador +FileSharedViaALink=Archivo compartido a través de un enlace. +SelectAThirdPartyFirst=Seleccione un tercero primero ... +YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo "sandbox" %s diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang index bfa371a2396..e78e5fec048 100644 --- a/htdocs/langs/es_CO/orders.lang +++ b/htdocs/langs/es_CO/orders.lang @@ -1,3 +1,9 @@ # Dolibarr language file - Source file is en_US - orders +Order=Orden +PdfOrderTitle=Orden +SuppliersOrders=Ordenes de compra StatusOrderCanceledShort=Cancelado StatusOrderCanceled=Cancelado +StatusOrderDraft=Borrador (necesita ser validado) +TypeContact_commande_external_BILLING=Contacto factura cliente +TypeContact_commande_external_SHIPPING=Contacto de envío del cliente diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang index b46c25d6193..295deaf06cc 100644 --- a/htdocs/langs/es_CO/propal.lang +++ b/htdocs/langs/es_CO/propal.lang @@ -1,3 +1,6 @@ # Dolibarr language file - Source file is en_US - propal Proposals=Cotizaciones +ProposalShort=Propuesta PropalsDraft=Borradores +PropalStatusDraft=Borrador (necesita ser validado) +TypeContact_propal_external_BILLING=Contacto factura cliente diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index cacb957bc9f..de5b4962aa6 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -7,5 +7,3 @@ Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto OptionVatMode=Opción de carga de ITBIS -OptionVatDefaultDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios -OptionVatDebitOptionDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 1ee4ce793e6..6b95e4b66ac 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -4,22 +4,29 @@ VersionLastInstall=Versión de instalación inicial VersionLastUpgrade=Actualización de la versión más reciente VersionUnknown=Desconocido VersionRecommanded=Recomendado -FileIntegritySomeFilesWereRemovedOrModified=La comprobación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o añadidos. +FileCheck=Comprobación de integridad del conjunto de archivos +FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con el original. También se puede verificar el valor de algunas constantes de configuración. Se puede usar esta herramienta para determinar si un archivo ha sido modificado (por ejemplo, por un pirata informático). +FileIntegrityIsOkButFilesWereAdded=La verificación de la integridad de los archivos ha pasado, sin embargo, se han agregado algunos archivos nuevos. +FileIntegritySomeFilesWereRemovedOrModified=La comprobación de la integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o añadidos. GlobalChecksum=Verificación global MakeIntegrityAnalysisFrom=Hacer análisis de la integridad de los archivos de la aplicación de LocalSignature=Firma local incrustada (menos confiable) -RemoteSignature=Remote distant signature (más confiable) +RemoteSignature=Firma remota (más confiable) FilesMissing=Archivos perdidos FilesAdded=Archivos agregados FileCheckDolibarr=Comprobar la integridad de los archivos de la aplicación -AvailableOnlyOnPackagedVersions=El archivo local para la comprobación de la integridad sólo está disponible cuando la aplicación se instala desde un paquete oficial -XmlNotFound=Archivo de integridad Xml no se encontró +AvailableOnlyOnPackagedVersions=El archivo local para la verificación de la integridad está disponible cuando la aplicación se instala desde una distribución oficial +XmlNotFound=Archivo de integridad xml no se encontró SessionId=ID de sesión SessionSaveHandler=Manejador para guardar sesiones -SessionSavePath=Localización del almacenamiento de las sesiones +SessionSavePath=Ubicación de guardado de sesión ConfirmPurgeSessions=Es lo que realmente desea purgar todas las sesiones? Esto desconectará todos los usuarios (excepto usted mismo). +NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite enumerar todas las sesiones en ejecución. +ConfirmLockNewSessions=¿Estás seguro de que deseas restringir cualquier nueva conexión de Dolibarr a ti mismo? Solo el usuario %s podrá conectarse después de eso. UnlockNewSessions=Quitar el bloqueo de conexión -WebUserGroup=Usuario/grupo del servidor web +Sessions=Sesiones de Usuarios +WebUserGroup=Usuario / grupo del servidor web +NoSessionFound=Su configuración de PHP parece no permitir el listado de sesiones activas. El directorio utilizado para guardar sesiones (%s) puede estar protegido (por ejemplo, mediante permisos del sistema operativo o por la directiva PHP open_basedir). DBStoringCharset=Conjunto de caracteres de base de datos para almacenar datos DBSortingCharset=Conjunto de caracteres de base de datos para ordenar los datos ClientSortingCharset=Intercalación de clientes @@ -27,122 +34,135 @@ WarningModuleNotActive=Módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Solamente los permisos relacionados con los módulos activados se muestran aquí. Puede activar otros módulos desde: Inicio-> Configuración-> Página Módulos. DolibarrSetup=Dolibarr instalar o actualizar SetupArea=Configurar -UploadNewTemplate=Subir nueva(s) plantilla(s) +UploadNewTemplate=Subir nueva (s) plantilla (s) FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración) IfModuleEnabled=Nota: si es efectivo sólo si el módulo %s está activado -RemoveLock=Eliminar el archivo %s si es que existe para permitir el uso de la herramienta de actualización. -RestoreLock=Restaurar archivo %s, con permiso de lectura solamente, para deshabilitar cualquier uso de la herramienta de actualización. +RemoveLock=Elimine / renombre el archivo %s si existe, para permitir el uso de la herramienta Actualizar / Instalar. +RestoreLock=Restaure el archivo %s, solo con permiso de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualizar / Instalar. SecuritySetup=Configuración de seguridad SecurityFilesDesc=Definir aquí las opciones relacionadas con la seguridad acerca de la carga de archivos. -ErrorModuleRequirePHPVersion=Error, este módulo requiere la versión de PHP%s o superior +ErrorModuleRequirePHPVersion=Error, este módulo requiere la versión de PHP %s o superior ErrorModuleRequireDolibarrVersion=Error, este módulo requiere la versión Dolibarr %s o superior ErrorDecimalLargerThanAreForbidden=Error, una precisión mayor que %s no es compatible. DictionarySetup=Configuración del diccionario -ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'sistemamauto' esta reservado. Puede utilizar 'user' como valor para añadir su propio registro. -DisableJavascript=Desactivar las funciones JavaScript y Ajax (Recomendado para navegadores de texto o personas ciegas) -UseSearchToSelectCompanyTooltip=Además, si usted tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo COMPANY_DONOTSEARCH_ANYWHERE constante en 1 en: Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. -UseSearchToSelectContactTooltip=Además, si tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en: Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. +ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'sistemamauto' esta reservado. Se puede utilizar 'usuario' como valor para añadir su propio registro. +UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo COMPANY_DONOTSEARCH_ANYWHERE constante en 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. +UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE es 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. +DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. +DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de contactos. Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente. NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s -NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esta inhabilitado +NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está inhabilitado. AllowToSelectProjectFromOtherCompany=En el documento de un cliente, puede elegir un proyecto vinculado a otro cliente JavascriptDisabled=JavaScript desactivado UsePreviewTabs=Usar pestañas de vista previa ShowPreview=Mostrar vista previa CurrentTimeZone=Zona horaria PHP (servidor) MySQLTimeZone=Zona horaria MySQL (base de datos) +TZHasNoEffect=Las fechas son almacenadas y devueltas por el servidor de base de datos como si se mantuvieran como una cadena enviada. La zona horaria tiene efecto solo cuando se usa la función UNIX_TIMESTAMP (que no debe ser utilizada por Dolibarr, por lo que la base de datos TZ no debería tener ningún efecto, incluso si se cambia después de ingresar los datos) Space=Espacio -Index=Indice NextValue=siguiente valor -NextValueForInvoices=Siguiente valor (facturas) -NextValueForCreditNotes=Siguiente valor (notas de crédito) -NextValueForDeposit=Siguiente valor (pago inicial) +NextValueForInvoices=Siguiente valor +NextValueForCreditNotes=Siguiente valor +NextValueForDeposit=Siguiente valor NextValueForReplacements=Siguiente valor (sustituciones) -MustBeLowerThanPHPLimit=Nota: Tu PHP limita cada tamaño de archivo a %s%s, sea cual sea el valor de este parámetro +MustBeLowerThanPHPLimit=Nota: la configuración de su PHP actualmente limita el tamaño máximo de archivo para subir a %s %s, independientemente del valor de este parámetro NoMaxSizeByPHPLimit=Nota: No hay límite en tu configuración de PHP MaxSizeForUploadedFiles=Tamaño máximo de los archivos cargados (0 para rechazar cualquier subida) UseCaptchaCode=Utilizar código gráfico (CAPTCHA) en la página de inicio de sesión -AntiVirusCommand=Ruta completa al comando antivirus -AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam=Más parámetros de línea de comandos +AntiVirusCommand= Ruta completa al comando antivirus +AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Progra ~ 1\\ClamWin\\bin\\clamscan.exe
    Ejemplo para ClamAv: / usr / bin / clamscan +AntiVirusParam= Más parámetros de línea de comandos +AntiVirusParamExample= Ejemplo para ClamWin: --database ComptaSetup=Configuración del módulo de contabilidad UserSetup=Configuración de gestión de usuarios MultiCurrencySetup=Configuración de múltiples divisas MenuIdParent=ID del menú principal -DetailMenuIdParent=ID del menú principal (vacío para un menú superior) +DetailMenuIdParent=ID del menú principal DetailPosition=Orden por número para definir la posición del menú AllMenus=Todas -NotConfigured=Módulo/aplicación no está configurado +NotConfigured=Módulo / aplicación no está configurado SetupShort=Configurar -CurrentValueSeparatorThousand=separador de miles +OtherSetup=Otra configuración +CurrentValueSeparatorThousand=separador de millas Destination=Destino IdModule=Módulo de Identificación IdPermissions=ID de permisos LanguageBrowserParameter=Parámetros %s -ClientTZ=Zona horaria del cliente (usuario) -ClientHour=Hora del cliente (usuario) +ClientTZ=Zona horaria del cliente +ClientHour=Hora del cliente OSTZ=Zona horaria del servidor PHPTZ=Zona horaria del servidor PHP DaylingSavingTime=Horario de verano CurrentSessionTimeOut=Tiempo de espera de la sesión actual -MaxNbOfLinesForBoxes=Número máximo de líneas para los widgets +YouCanEditPHPTZ=Para configurar una zona horaria de PHP diferente (no es necesario), puede intentar agregar un archivo .htaccess con una línea como esta "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=La advertencia, a diferencia de otras pantallas, las horas en esta página no se encuentran en su zona horaria local, sino de la zona horaria del servidor. +MaxNbOfLinesForBoxes=Max. número de líneas para widgets +AllWidgetsWereEnabled=Todos los widgets disponibles están habilitados. PositionByDefault=Orden predeterminada -MenusDesc=Los administradores de menús establecen el contenido de las dos barras de menú (horizontal y vertical). -MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Utilícelo cuidadosamente para evitar la inestabilidad y entradas de menú permanentemente inalcanzables.
    Algunos módulos añaden entradas de menú (en el menú , todos los en su mayoría). Si elimina algunas de estas entradas por error, puede restaurarlas desactivando y reactivando el módulo. +MenusDesc=Los administradores de los menús y el contenido de las dos barras de menú (horizontal y vertical). +MenusEditorDesc=El editor del menú le permite definir las entradas del menú personalizadas. Utilícelo para evitar la inestabilidad y las entradas del menú permanentemente inalcanzables.
    Algunos módulos añadieron las entradas del menú (en el menú , todos los en su mayoría). Si elimina algunas de estas entradas por error, puede restaurar y desactivar el módulo. MenuForUsers=Menú para usuarios SystemInfo=Información del sistema -SystemToolsArea=Area de herramientas del sistema -SystemToolsAreaDesc=Esta zona proporciona funciones de administración. Utilice el menú para elegir la función que está buscando. +SystemToolsArea=Área de herramientas del sistema +SystemToolsAreaDesc=Esta área proporciona funciones de administración. Utilice el menú para elegir la función requerida. Purge=Purgar -PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio %s). El uso de esta función no es necesaria. Se proporciona como una solución para los usuarios cuyos Dolibarr está alojado en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web. +PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio %s). Usando esta característica normalmente no es necesario. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web. PurgeDeleteLogFile=Eliminar archivo de registro %s definido para el módulo de Registro del Sistema (Syslog) (sin riesgo de perder datos) -PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (no hay riesgo de pérdida de datos) -PurgeDeleteAllFilesInDocumentsDir=Elimine todos los archivos del directorio %s. Los archivos temporales, pero también los volcados de copia de seguridad de la base de datos, los archivos adjuntos a elementos (clientes, facturas, ...) y cargados en el módulo ECM se eliminarán. +PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales. +PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos en el directorio: %s.
    Esto eliminará todos los documentos generados relacionados con los elementos (terceros, facturas, etc.), los archivos cargados en el módulo ECM, los volcados de respaldo de la base de datos y archivos temporales. PurgeRunNow=Purgar ahora PurgeNothingToDelete=Sin directorio o archivos que desea eliminar. PurgeNDirectoriesDeleted=%s archivos o directorios eliminados. PurgeNDirectoriesFailed=Error al eliminar %s archivos o directorios. PurgeAuditEvents=Purgar todos los eventos de seguridad -ConfirmPurgeAuditEvents=¿Está seguro de que desea eliminar todos los eventos de seguridad? Todos los registros de seguridad se eliminarán, no se eliminarán otros datos. +ConfirmPurgeAuditEvents=¿Está seguro de que desea eliminar todos los eventos de seguridad? Todos los registros de seguridad se eliminan, no se eliminarán otros datos. GenerateBackup=Generar copias de seguridad Restore=Restaurar RunCommandSummary=La copia de seguridad se ha puesto en marcha con el siguiente comando BackupResult=Resultado de la copia de seguridad -BackupFileSuccessfullyCreated=La copia de seguridad se generó correctamente -YouCanDownloadBackupFile=Los archivos generados ahora se pueden descargar +BackupFileSuccessfullyCreated=La copia de seguridad se generó correctamente. +YouCanDownloadBackupFile=El archivo generado ahora se puede descargar NoBackupFileAvailable=No hay archivos de copia de seguridad disponibles -ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic     aqui. -ImportMySqlDesc=Para importar un archivo de copia de seguridad, debe utilizar el comando mysql desde la línea de comandos: +ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic módulos habilitados are shown. -ModulesMarketPlaces=Buscar aplicaciones/módulos externos -ModulesDevelopYourModule=Desarrolle su propia aplicación/módulos -CompatibleUpTo=Compatible con la versión 1%s -NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min %s - Max%s). -CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min%s - Max%s). +BoxesDesc=Los widgets son componentes que muestran información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para deshabilitarla. +OnlyActiveElementsAreShown=Solo se muestran elementos de %s     . +ModulesMarketPlaces=Buscar aplicaciones / módulos externos +ModulesDevelopYourModule=Desarrolle su propia aplicación / módulos +ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted. +DOLISTOREdescriptionLong=En lugar de encender %s. -DoliStoreDesc=DoliStore, el mercado oficial de módulos externos ERP/CRM de Dolibarr +GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del módulo: %s . +DoliStoreDesc=DoliStore, el mercado oficial de módulos externos ERP / CRM de Dolibarr +DoliPartnersDesc=Lista de compañías que ofrecen módulos o características desarrollados a medida. Nota: ya que Dolibarr es una aplicación de código abierto, cualquiera con experiencia en programación PHP puede desarrollar un módulo. +WebSiteDesc=Sitios web externos para más módulos complementarios (no principales) ... +URL=Rodear a BoxesAvailable=Widgets disponibles BoxesActivated=Widgets activados ActiveOn=Activado en @@ -150,243 +170,323 @@ SourceFile=Archivo fuente AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript no está desactivado Required=Necesario UsedOnlyWithTypeOption=Utilizado solo por alguna opción de agenda -DoNotStoreClearPassword=No almacene las contraseñas en la base de datos, pero almacene sólo el valor cifrado (Activado recomendado) -MainDbPasswordFileConfEncrypted=Contraseña de base de datos cifrada en conf.php (activada recomendado) +DoNotStoreClearPassword=Cifre las contraseñas almacenadas en la base de datos (NO como texto sin formato). Se recomienda encarecidamente activar esta opción. +MainDbPasswordFileConfEncrypted=Cifra la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción. InstrucToEncodePass=Para que la contraseña se codifique en el archivo conf.php, reemplazar la línea
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Para que la contraseña se descodifique (borrar) en el archivo conf.php, reemplazar la línea
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Proteger los archivos PDF generados. Esto NO se recomienda ya que rompe la generación masiva de PDF. ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia ya no son posibles. Tenga en cuenta que el uso de esta característica hace que la creación de un conjunto global de PDF no funcione. Feature=Característica -Developpers=Desarrolladores/colaboradores -OfficialWebSite=Dolibarr sitio web internacional oficial -OfficialWiki=Documentación de Dolibarr en Wiki -OfficialMarketPlace=Mercado oficial de módulos/complementos externos -OfficialWebHostingService=Servicios de alojamiento web referenciados (Cloud hosting) +Developpers=Desarrolladores / colaboradores +OfficialWebSiteLocal=Sitio web local ( %s) +OfficialMarketPlace=Mercado oficial de módulos / complementos externos +OfficialWebHostingService=Servicios de alojamiento web de referenciados (Cloud hosting) ReferencedPreferredPartners=Socios Preferidos -SocialNetworks=Redes Sociales -ForDocumentationSeeWiki=Para la documentación del usuario o del desarrollador (Doc, Preguntas Frecuentes...),
    Eche un vistazo a la Wiki Dolibarr:
    %s -ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro Dolibarr:
    %s Eche un vistazo a la Wiki Dolibarr:
    %s +ForAnswersSeeForum=Para cualquier otra pregunta / ayuda, puede utilizar el foro Dolibarr:
    %s inglés     . CurrentMenuHandler=Controlador de menús actual +Orientation=Orientacion SpaceX=Espacio X SpaceY=Espacio Y NoticePeriod=Periodo de notificación Emails=Correos electrónicos EMailsSetup=Configuración de correo electrónico +EMailsDesc=Esta página le permite anular sus parámetros de PHP predeterminados para el envío de correo electrónico. En la mayoría de los casos en Unix / Linux OS, la configuración de PHP es correcta y estos parámetros no son necesarios. EmailSenderProfiles=Perfiles de remitentes de correos electrónicos +MAIN_MAIL_SMTP_PORT=Puerto SMTP / SMTPS (valor predeterminado en php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (valor predeterminado en php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas similares a Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (no definido en PHP en sistemas similares a Unix) +MAIN_MAIL_EMAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos (valor predeterminado en php.ini: %s) +MAIN_MAIL_ERRORS_TO=El correo electrónico utilizado para el error devuelve correos electrónicos (campos 'Errores a' en los correos electrónicos enviados) +MAIN_MAIL_AUTOCOPY_TO= Copiar (Bcc) todos los correos electrónicos enviados a +MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones) MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) -MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Agregar usuarios empleados con correo electrónico a la lista de destinatarios permitidos +MAIN_MAIL_SENDMODE=Método de envío de correo electrónico +MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación) +MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación) +MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim +MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para propósitos de prueba o demostraciones) +MAIN_SMS_SENDMODE=Método para enviar SMS +MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico predeterminado del remitente para envío manual (correo electrónico del usuario o correo electrónico de la empresa) UserEmail=Correo electrónico del usuario -CompanyEmail=Correo de la empresa -FeatureNotAvailableOnLinux=Característica no disponible en sistemas Unix. Comprobar el programa Sendmail localmente. -SubmitTranslationENUS=Si la traducción para este idioma no es completo o presente errores, puede corregir esto editando los archivos en el directorio langs/%s y enviar archivos modificados a dolibarr.org/forum o para los desarrolladores en github.com / Dolibarr / Dolibarr. +CompanyEmail=Email de la empresa +FeatureNotAvailableOnLinux=Característica no disponible en sistemas Unix. Comprobar el programa de Sendmail localmente. +SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregirlos editando los archivos en el directorio langs / %s y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr / +SubmitTranslationENUS=Los archivos en el directorio langs / %s y se enviarán los archivos modificados a dolibarr.org/forum o para los expertos en github. com / Dolibarr / Dolibarr. ModuleSetup=Módulo de configuración -ModulesSetup=Módulos de configuración/Aplicación -ModuleFamilyCrm=Gestión de Relaciones con el Cliente (CRM) -ModuleFamilySrm=Gestión de relaciones con proveedores (GRP) +ModulesSetup=Módulos de configuración / Aplicación +ModuleFamilyCrm=Gestión de la relación con el cliente (CRM) +ModuleFamilySrm=Gestión de relaciones con proveedores (VRM) +ModuleFamilyProducts=Gestión de producto (PM) ModuleFamilyHr=Gestión de Recursos Humanos (RRHH) -ModuleFamilyProjects=Proyectos/trabajo colaborativo +ModuleFamilyProjects=Proyectos / trabajo colaborativo ModuleFamilyTechnic=Herramientas multi-módulos -ModuleFamilyFinancial=Módulos financieros (Contabilidad/Tesoreria) +ModuleFamilyFinancial=Módulos financieros (Contabilidad / Tesoreria) ModuleFamilyECM=Gestión de contenidos electrónicos (ECM) -ModuleFamilyPortal=sitios web y otras aplicaciones frontales +ModuleFamilyPortal=Sitios web y otras aplicaciones frontales. ModuleFamilyInterface=Interfaces con sistemas externos MenuHandlers=Manejadores de menús MenuAdmin=Editor de menús DoNotUseInProduction=No utilizar en producción -ThisIsProcessToFollow=Esto es pasos a procesar: ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente: -DownloadPackageFromWebSite=Descargar paquete (por ejemplo, desde el sitio web oficial de %s). -NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.
    -InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.
    Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado).
    -InfDirExample=
    Entonces declare en el fichero conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Si estas líneas se comentan con "#", para habilitarlas, basta con retirar el comentario al eliminar el carácter "#". +FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s). +DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, desde el sitio web oficial %s). +UnpackPackageInDolibarrRoot=Descomprima / descomprima los archivos empaquetados en su directorio del servidor Dolibarr: %s +UnpackPackageInModulesRoot=Para implementar / instalar un módulo externo, descomprima / descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos:
    %s +SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a los módulos de configuración de la página: +InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.
    Sólo se crea un directorio en la raíz de Dolibarr (por ejemplo: personalizado).
    +InfDirExample=
    Entonces declare en el fichero conf.php
    $ dolibarr_main_url_root_alt = '/ custom'
    $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom'
    Si Estas líneas se comentan con "#", para habilitarlas, basta con retirar el comentario al eliminar el carácter "#". +YouCanSubmitFile=Alternativamente, puedes subir el paquete del paquete de archivos .zip: CurrentVersion=Dolibarr versión actual -CallUpdatePage=Vaya a la página que actualiza la estructura y los datos de la base de datos: %s. +CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s. LastStableVersion=La última versión estable LastActivationAuthor=Última autor de activación LastActivationIP=Última activación IP UpdateServerOffline=Actualización de servidor fuera de línea WithCounter=Administrar un contador -GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, podrían utilizarse las siguientes etiquetas:
    {000000} Corresponde a un número que se incrementará en cada %s. Introduzca tantos ceros como la longitud deseada del contador. El contador se completará con ceros de la izquierda para tener tantos ceros como la máscara.
    {000000+000} Igual que la anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo +, comenzando en la primera %s.
    {000000@x} Igual a anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración o 99 para restablecer a cero cada mes). Si se utiliza esta opción y x es 2 o superior, la secuencia {yy}{mm} or {yyyy}{mm} también se requiere.
    {dd} día (01 to 31).
    {mm} mes (01 to 12).
    {yy}, {yyyy} o {y} año más de 2, 4 o 1 número.
    -GenericMaskCodes2={cccc} El código de cliente en n caracteres
    {cccc000} El código del cliente en n caracteres es seguido por un contador dedicado para el cliente. Este contador dedicado al cliente se restablece al mismo tiempo que el contador global.
    {tttt} El código de tipo de cliente/proveedor en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de cliente/proveedor). Si agrega esta etiqueta, el contador será diferente para cada tipo de cliente/proveedor.
    -GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos.
    No se permiten espacios.
    -GenericMaskCodes4a=Ejemplo en el %s 99 de las empresas externas, con fecha 2007-01-31:
    -GenericMaskCodes4b=Ejemplo de cliente/proveedor creados en 2007-03-01:
    -GenericMaskCodes4c=Ejemplo de producto creado en 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX dará 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} dará IN0701-0099-A si el tipo de empresa es 'Responsable Inscripto' con código para el tipo que es 'A_RI' +GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, podrían tener las siguientes etiquetas:
    {000000} Corresponde a un número que se incrementará en cada %s. Insertar tantos ceros como la longitud deseada del contador. El contador se completa con ceros de la izquierda para tener tantos ceros como la máscara.
    {000000 + 000} Igual que la anterior, pero se aplica a un desplazamiento correspondiente al número a la derecha del signo +, comenzando en la primera %s.
    {000000 @ x} Igual a anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en Su configuración o 99 para restablecer un cero cada mes). Si se utiliza esta opción y x es 2 o superior, la secuencia {yy} {mm} o {aaaa} {mm} también se requiere.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy} < / b>, {aaaa} o {y} año más de 2, 4 o 1 número.
    +GenericMaskCodes2= {cccc} El código de cliente en n caracteres
    {cccc000} El código de cliente en n caracteres es seguido por un contador dedicado para el cliente. El código de tipo de cliente / proveedor en caracteres (ver menú Inicio - configuración - Diccionario - Tipos de cliente / proveedor). Si es esta etiqueta, el contador será diferente para cada tipo de cliente / proveedor.
    +GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos.
    No se permiten espacios.
    +GenericMaskCodes4a= Ejemplo en el %s 99 de las empresas externas, con fecha 2007-01-31:
    +GenericMaskCodes4b= Ejemplo de cliente / proveedor creado en 2007-03-01:
    +GenericMaskCodes4c= Ejemplo de producto creado en 2007-03-01:
    +GenericMaskCodes5= ABC {yy} {mm} - {000000} proporcionar ABC0701-000099
    {0000 + 100 @ 1} -ZZZ / {dd} / XXX proporcionará 0199-ZZZ / 31 / XXX
    IN {aa} {mm} - {0000} - {t} dará a conocer IN0701- 0099-A si el tipo de empresa es 'Inscripto Responsable' con código para el tipo que es 'A_RI' GenericNumRefModelDesc=Devuelve un número personalizable de acuerdo con una máscara definida. -ServerAvailableOnIPOrPort=Servidor está disponible en la dirección %s on port %s -ServerNotAvailableOnIPOrPort=Servidor no está disponible en la dirección %s on port %s +ServerAvailableOnIPOrPort=Servidor está disponible en la dirección %s en el puerto %s +ServerNotAvailableOnIPOrPort=Servidor no está disponible en la dirección %s en el puerto %s DoTestServerAvailability=Probar conectividad del servidor DoTestSend=Prueba de envío DoTestSendHTML=Prueba de envío HTML -ErrorCantUseRazIfNoYearInMask=Error, no puede utilizar la opción @ para restablecer el contador cada año si la secuencia {aa} o {aaaa} no está en la máscara. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede utilizar la opción @ si la secuencia {aa}{mm} o {aaaa}{mm} no está en la máscara. -UMask=Parámetro UMask para los nuevos archivos en el sistema de archivos de Unix/Linux/BSD/Mac. -UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo).
    Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos).
    Este parámetro es inútil en un servidor Windows. -SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa de todos los actores y su organización -UseACacheDelay=Retardo para el almacenamiento en caché de la respuesta de exportación en segundos (0 o vacío para no caché) -DisableLinkToHelpCenter=Ocultar enlace "Necesita ayuda o soporte" en la página de inicio de sesión +ErrorCantUseRazIfNoYearInMask=Error, no puede utilizar la opción @ para restablecer el contador cada año y la secuencia {aa} o {aaaa} no está en la máscara. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede utilizar la opción @ si la secuencia {aa} {mm} o {aaaa} {mm} no está en la máscara. +UMask=Parámetro UMask para los nuevos archivos en el sistema de archivos de Unix / Linux / BSD / Mac. +UMaskExplanation=Este es el que permite definir los permisos. Los valores de la configuración de los archivos de Dolibarr en el servidor (durante la carga, por ejemplo). Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos).
    Este parámetro es inútil en un servidor Windows. +SeeWikiForAllTeam=Eche un vistazo a la página de Wiki para obtener una lista de colaboradores y su organización. +UseACacheDelay= Retardo para el almacenamiento en caché de la respuesta de la exportación en segundos (0 o vacío para no caché) +DisableLinkToHelpCenter=Ocultar enlace " Necesita ayuda o soporte " en la página de inicio de sesión +DisableLinkToHelp=Enlace a la ayuda en línea "%s" +AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario. +ConfirmPurge=¿Está seguro de que desea ejecutar esta purga?
    Esto eliminará de forma permanente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...). MinLength=Longitud mínima LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida -ListOfDirectories=Lista de directorios plantillas OpenDocument -ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.

    Ponga aquí la ruta completa de los directorios.
    Agregue un transporte entre cada directorio.
    Para añadir un directorio del módulo GED, añádalo aquí DOL_DATA_ROOT/ecm/yourdirectoryname.

    Los archivos de esos directorios deben finalizar con .odt or .ods. -FollowingSubstitutionKeysCanBeUsed=
    Para saber cómo crear sus plantillas de documentos ODT, antes de guardarlos en esos directorios, leer la documentación wiki: +ListOfDirectories=Lista de directorios de plantillas OpenDocument +ListOfDirectoriesForModelGenODT=Open to Document.

    Ponga aquí la ruta completa de los directorios.
    Para un directorio del módulo GED, añádalo aquí DOL_DATA_ROOT / ecm / yourdirectoryname .

    Los archivos de esos deben ser eliminados con .odt o .ods . +NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios +ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
    c:\\mydir
    / home / mydir
    DOL_DATA_ROOT / ecm / ecmdir +FollowingSubstitutionKeysCanBeUsed=
    Para saber cómo crear sus plantillas de documentos ODT, antes de guardarlos en esos directorios, leer la documentación wiki: FirstnameNamePosition=Posición del Nombre / Apellido DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores: KeyForWebServicesAccess=Clave para utilizar Servicios Web (parámetro "dolibarrkey" en servicios web) -TestSubmitForm=Formulario de prueba de entrada -ThisForceAlsoTheme=El uso de este administrador de menús también utilizará su propio tema, sea cual sea la elección del usuario. También este administrador de menús especializado para smartphones no funciona en todos los teléfonos inteligentes. Utilice otro administrador de menús si experimenta problemas en la suya. +TestSubmitForm=Formulario de prueba +ThisForceAlsoTheme=El uso de este administrador de menús también usará su propio tema, independientemente de la elección del usuario. Además, este administrador de menú especializado para teléfonos inteligentes no funciona en todos los teléfonos inteligentes. Utilice otro administrador de menú si tiene problemas con el suyo. ThemeDir=Directorio de Skins +ConnectionTimeout=El tiempo de conexión expiro ResponseTimeout=Tiempo de espera de respuesta SmsTestMessage=Mensaje de prueba desde __PHONEFROM__ a __PHONETO__ ModuleMustBeEnabledFirst=Módulo %s debe estar habilitado primero si necesita esta función. SecurityToken=Clave para proteger las URL -PDFAddressForging=Reglas para forjar cuadros de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado +NoSmsEngine=No hay administrador de remitente de SMS disponible. Un administrador de remitentes de SMS no se instala con la distribución predeterminada porque dependen de un proveedor externo, pero puede encontrar algunos en %s +PDFAddressForging=Reglas para cajas de direcciones +HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el impuesto a las ventas / IVA PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA -HideDescOnPDF=Ocultar la descripción de los productos en el PDF generado -HideRefOnPDF=Ocultar referencia de productos en PDF generado -HideDetailsOnPDF=Ocultar líneas de productos en PDF generado detalles -PlaceCustomerAddressToIsoLocation=Utilice la posición estándar francesa (La Poste) para la posición de dirección del cliente +HideLocalTaxOnPDF=Ocultar %s tasa en columna Impuestos Venta +HideDescOnPDF=Ocultar descripción de productos +HideRefOnPDF=Ocultar productos ref. +HideDetailsOnPDF=Ocultar detalles de líneas de productos +PlaceCustomerAddressToIsoLocation=La posición estándar francesa para la posición de dirección del cliente Library=Biblioteca UrlGenerationParameters=Parámetros para asegurar URL -SecurityTokenIsUnique=Utilice un parámetro de SecureKey único para cada URL +SecurityTokenIsUnique=Use un parámetro de SecureKey único para cada URL +EnterRefToBuildUrl=Insertar la referencia del objeto %s GetSecuredUrl=Obtener URL calculada +ButtonHideUnauthorized=Ocultar botones para usuarios no administradores para acciones no autorizadas en lugar de mostrar botones deshabilitados en gris OldVATRates=Antigua tasa de IVA NewVATRates=Nueva tasa de IVA -PriceBaseTypeToChange=Modificar los precios con el valor base de referencia definido en -MassConvert=Iniciar conversión en masa +PriceBaseTypeToChange=Modificar los precios con el valor base de referencia definida en +MassConvert=Lanzar la conversión a granel String=Cuerda Int=Entero Float=Flotador -Boolean=Boolean (una casilla de verificación) -ExtrafieldSelect =Seleccionar lista -ExtrafieldSelectList =Seleccionear tabla +Boolean=Booleano (una casilla de verificación) +ExtrafieldPhone = Teléfono +ExtrafieldPrice = Precio +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Seleccionar lista +ExtrafieldSelectList = Seleccionear tabla ExtrafieldSeparator=Separador (no un campo) +ExtrafieldRadio=Botones de radio (solo una opción) ExtrafieldCheckBox=Casillas de verificación ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo calculado -ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluyendo el "?" Operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Sólo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Utilizando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula no puede devolver nada.

    Ejemplo de fórmula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Ejemplo para volver a cargar el objeto
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto primario:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Proyecto principal no encontrado' -ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    código3,valor3
    ...

    Para que la lista dependa de otra lista de atributos complementarios:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que la lista dependa de otra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con la clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    3,valor3
    ... -ExtrafieldParamHelpradio=La lista de valores debe ser líneas con la clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    3,valor3
    ... -ExtrafieldParamHelpsellist=La lista de valores viene de una tabla
    Sintaxis : table_name:label_field:id_field::filter
    Ejemplo : c_typent:libelle:id::filtro

    - idfilter es necesariamente una llave int primario
    - el filtro puede ser una prueba simple (ej activo=1) para mostrar sólo el valor activo
    También puede usar $ID$ en el filtro donde es el id actual del objeto actual
    Para hacer un SELECT en filtro use $SEL$
    si desea filtrar en campos extra utilizar la sintaxis extra.fieldcode=… (donde código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Para que la lista dependa en otra lista:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=La lista de valores proviene de un tabla
    Syntax: nombre_tabla:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter puede ser una prueba simple (por ejemplo, activa=1) para mostrar sólo el valor activo
    También puede usar $ID$ en filtro con el id actual del objeto actual
    Para hacer un SELECT en el filtro use $SEL$
    si quiere filtrar en extrafields use sintaxis extra.fieldcode=...(donde código de campo es el código de extrafield)

    Para tener la lista dependiendo de otra lista de atributos complementarios:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Para que la lista dependa de otra lista:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Examples:
    Societe: societe/class/societe.class.php
    Contacto: contact/class/contact.class.php -LibraryToBuildPDF=Biblioteca utilizado para la generación de PDF -LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura. Si este es el caso, elija el tipo de segundo y tercer impuesto y su tasa. El tipo posible es:
    1 : el impuesto local se aplica sobre los productos y servicios sin IVA (impuesto local se calcula sobre la cantidad sin impuestos)
    2 : El impuesto local se aplica en los productos y los servicios incluyendo el IVA (el impuesto local se calcula sobre la cantidad + impuesto principal)
    3 : El impuesto local se aplica en los productos sin IVA (el impuesto local se calcula sobre la cantidad sin impuestos)
    4 : El impuesto local se aplica a los productos, incluido el IVA (el impuesto local se calcula sobre la cantidad + impuesto principal)
    5 : Se aplica el impuesto local sobre los servicios sin IVA (el impuesto local se calcula sobre la cantidad sin impuestos)
    6 : Se aplican impuestos locales sobre los servicios, incluido el IVA (el impuesto local se calcula sobre el importe + impuestos) -LinkToTestClickToDial=Introduzca un número de teléfono para llamar, para mostrar un enlace y probar la URL de ClickToDial para el usuario %s +ComputedFormulaDesc=Puede ingresar aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor computado dinámico. Puedes usar cualquier fórmula compatible con PHP incluyendo "?" operador de condición y siguiente objeto global: $ db, $ conf, $ langs, $ mysoc, $ usuario, $ objeto .
    ADVERTENCIA : Solo algunas propiedades de $ objeto puede estar disponible. Si necesita una propiedad no cargada, simplemente busque el objeto en su fórmula, como en el segundo ejemplo.
    El uso de un campo computado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede no devolver nada.

    Ejemplo de fórmula:
    $ object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Ejemplo para volver a cargar el objeto
    (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'
    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($ reloadedobj = nueva tarea ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Proyecto principal no encontrado' +ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor se almacenará sin cifrado (el campo solo debe estar oculto con una estrella en la pantalla).
    Establezca 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será el hash solo, no hay forma de recuperar el valor original) +ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, value1
    2, value2
    code3, value3 < br> ...

    Para tener la lista dependiendo de otra lista de atributos complementarios:
    1, value1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Para que la lista dependa de otra lista:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, value1
    2, value2
    3, value3 < br> ... +ExtrafieldParamHelpradio=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, value1
    2, value2
    3, value3 < br> ... +ExtrafieldParamHelpsellist=La lista de valores proviene de una tabla
    Sintaxis: table_name: label_field: id_field :: filter
    Ejemplo: c_typent: libelle: id :: filter

    - idfilter es necesariamente una clave int primaria
    - el filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo el valor activo
    También puede usar $ ID $ en el filtro, que es el ID actual del objeto actual. Para realizar una SELECCIÓN en el filtro, use $ SEL $
    si desea filtrar en campos adicionales use la sintaxis extra.fieldcode = ... (donde el código de campo es el código de campo extra)

    Para tener la lista dependiendo de otro atributo complementario de la lista: < br> c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para tener la lista dependiendo de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla
    Sintaxis: table_name: label_field: id_field :: filter
    Ejemplo: c_typent: libelle: id :: filter

    filter puede ser una prueba simple (por ejemplo, active = 1 ) para mostrar solo el valor activo
    También puede usar $ ID $ en el filtro, que es el ID actual del objeto actual. Para hacer un SELECCIONAR en el filtro, use $ SEL $
    si desea filtrar en campos adicionales. syntax extra.fieldcode = ... (donde código de campo es el código de campo extra)

    Para tener la lista dependiendo de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName: Classpath
    Ejemplos:
    Societe: societe / class / societe.class.php
    Contacto: contact / class / contact.class.php +LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF +LocalTaxDesc=Algunos países pueden aplicar dos o tres impuestos en cada línea de factura. Si este es el caso, elija el tipo para el segundo y tercer impuesto y su tasa. Los tipos posibles son:
    1: el impuesto local se aplica a productos y servicios sin IVA (localtax se calcula sobre el monto sin impuestos)
    2: el impuesto local se aplica a productos y servicios, incluido el IVA (localtax se calcula sobre el monto + impuesto principal )
    3: el impuesto local se aplica a productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    4: el impuesto local se aplica a productos que incluyen el IVA (impuesto local se calcula sobre el monto + IVA principal)
    5: local los impuestos se aplican a los servicios sin IVA (el impuesto local se calcula sobre la cantidad sin impuestos)
    6: el impuesto local se aplica a los servicios que incluyen impuestos (el impuesto local se calcula sobre la cantidad + impuestos) +LinkToTestClickToDial=Introduzca un número de teléfono para llamar, para mostrar un enlace y probar la URL de ClickToDial para el usuario %s RefreshPhoneLink=Actualizar enlace -LinkToTest=hacer clic en enlace generado para el usuario % s (haga clic en el número de teléfono para probar) +LinkToTest=hacer clic en el enlace generado para el usuario %s (haga clic en el número de teléfono para probar) KeepEmptyToUseDefault=Dejar en blanco para usar valor predeterminado -ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial) -BarcodeInitForProductsOrServices=Init de código de barras masivo o restablecimiento de productos o servicios -CurrentlyNWithoutBarCode=Actualmente, tiene %s registrado en %s%s sin código de barras definido. +ValueOverwrittenByUserSetup=Advertencia: este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial) +BarcodeInitForthird-parties=Inicio masivo de código de barras para terceros. +BarcodeInitForProductsOrServices=Inicio de código de barras masivo o restablecimiento de productos o servicios +CurrentlyNWithoutBarCode=Actualmente, tiene %s registrado en %s %s sin código de barras definido. InitEmptyBarCode=init valor para el siguiente %s registro vacío EraseAllCurrentBarCode=Borrar todos los valores de códigos de barras actuales ConfirmEraseAllCurrentBarCode=¿Está seguro de que desea borrar todos los valores de códigos de barras actuales? AllBarcodeReset=Todos los valores de código de barras se han eliminado -ShowDetailsInPDFPageFoot=Añada más detalles al pie de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los identificadores profesionales, el capital de la empresa y el número de IVA). -NoDetails=No hay más detalles en el pie de página +NoBarcodeNumberingTemplateDefined=Ninguna plantilla de código de barras de numeración habilitada en la configuración del módulo de código de barras. +ShowDetailsInPDFPageFoot=Agregue más detalles al pie de página, como la dirección de la empresa o los nombres de los gerentes (además de las identificaciones profesionales, el capital de la empresa y el número de IVA). +NoDetails=No hay detalles adicionales en el pie de página. DisplayCompanyInfo=Mostrar la dirección de la empresa DisplayCompanyManagers=Mostrar nombres de administradores DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores +EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo * %s * debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla usando el botón * Crear *. Tenga en cuenta que incluso si habilitó la generación automática, aún puede iniciar la generación manual de forma segura. No es posible generar duplicados para el mismo período. +ModuleCompanyCodeCustomerAquarium=%s seguido de un código de cliente para un código de contabilidad de cliente +ModuleCompanyCodeSupplierAquarium=%s seguido de un código de proveedor para un código de contabilidad de proveedor ModuleCompanyCodePanicum=Devolver un código de contabilidad vacío. -ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor. -Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).
    Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos). -UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ... -WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del usuario de correo (MUA) para su aplicación ERP CRM: %s. +ModuleCompanyCodeDigitaria=El código contable depende del código de terceros. El código se compone del carácter "C" en la primera posición, seguido de los primeros 5 caracteres del código de terceros. +Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso / usuario será suficiente). Puede dar con esta opción. 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si la cantidad es suficiente. ).

















    . +UseDoubleApproval=3 pasos cuando la cantidad es mayor que ... +WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el protocolo DMARC restrictivo) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es de ellos, por lo que pocos de sus correos electrónicos enviados no serán aceptados (tenga cuidado también de la cuota de envío de su proveedor de correo electrónico). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración del correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico. +WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del usuario de correo (MUA) para su aplicación ERP CRM: %s . ClickToShowDescription=Haga clic para mostrar la descripción -RequiredBy=Este módulo es necesario por el módulo(s) -PageUrlForDefaultValuesCreate=
    Para el formulario para crear un nuevo cliente/proveedor, es 1%s,
    Si queremos que el valor predeterminado sólo si URL tiene algún parámetro, podemos utilizar 1%s -WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si el campo es un campo desconocido. Si experimenta este error, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. +DependsOn=Este módulo necesita el módulo (s) +RequiredBy=Este módulo es necesario para el módulo (s) +TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Se requiere conocimiento técnico para leer el contenido de la página HTML para obtener el nombre clave de un campo. +PageUrlForDefaultValues=Debe ingresar la ruta relativa de la URL de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros se configuran en el mismo valor. +PageUrlForDefaultValuesCreate=Ejemplo:
    Para el formulario para crear un nuevo tercero, es %s .
    Para la URL de los módulos externos instalados en el directorio personalizado, no incluya el "personalizado / ", así que use la ruta como mymodule / mypage.php y no custom / mymodule / mypage.php.
    Si desea un valor predeterminado solo si url tiene algún parámetro, puede usar %s +PageUrlForDefaultValuesList=
    Ejemplo:
    Para la página que enumera a terceros, es %s .
    Para la URL de los módulos externos instalados en el directorio personalizado, no incluya la "personalización /" por lo que use una ruta como mymodule / mypagelist.php y no custom / mymodule / mypagelist.php.
    Si desea un valor predeterminado solo si url tiene algún parámetro, puede usar %s < / fuerte> +EnableDefaultValues=Habilitar la personalización de los valores por defecto. +EnableOverwriteTranslation=Habilitar el uso de traducción sobrescrita +GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Home-Setup-translation. +WarningSettingSortOrder=Advertencia: establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de la lista si no hay campo. Si experimenta este error, haga clic aquí para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. ProductDocumentTemplates=Plantillas para generar documento de producto -FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos +FreeLegalTextOnExpenseReports=Texto legal gratuito en los informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares -AttachMainDocByDefault=Configúrelo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) +AttachMainDocByDefault=Configúrelo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada +DAV_ALLOW_ECM_DIRTooltip=El directorio raíz donde se cargan manualmente todos los archivos cuando se utiliza el módulo DMS / ECM. De manera similar al acceso desde la interfaz web, necesitará un nombre de usuario / contraseña válido con permisos adecuados para acceder a ella. Module0Desc=Gestión de Usuarios / Empleados y Grupos -Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) +Module1Desc=Gestión de empresas y contactos (clientes, prospectos ...). Module2Desc=Administración comercial +Module10Desc=Informes contables simples (revistas, facturación) basados ​​en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad. Module20Name=Propuestas Module20Desc=Gestión de propuestas comerciales -Module22Name=E-mailings masivos -Module22Desc=Gestión de E-mailings masivos +Module22Name=Correos masivos +Module23Name=Energia Module23Desc=Monitoreo del consumo de energías -Module25Name=Pedidos de los clientes -Module25Desc=Administración de pedidos de clientes Module30Name=Facturas -Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores -Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación) -Module42Desc=Instalaciones de registro (archivo, syslog,...). Dichos registros son para propósitos técnicos/depuración. +Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas y notas de crédito para proveedores. +Module40Name=Vendedores / Proveedores +Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación). +Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / depuración. Module49Desc=Administración del editor -Module50Desc=Administración de producto -Module51Name=Correo Electrónico masivos +Module51Name=Correo Electrónico Masivos Module51Desc=Administración de correo electrónico masiva -Module52Name=Existencias -Module52Desc=Administración de existencias (productos) -Module53Desc=Administración de Servicios +Module52Name=Dispuesto Module54Name=Contratos / Suscripciones +Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes). Module55Desc=Administración de código de barras Module56Name=Telefonos -Module56Desc=Integración de telefonos -Module57Name=Ordenes de pago bancarias directas -Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...) -Module59Desc=Añadir función para generar cuenta Bookmark4u desde una cuenta de Dolibarr +Module56Desc=Integración de teléfonos +Module57Name=Pagos de débito directo bancario +Module57Desc=Gestión de órdenes de pago de débito directo. Incluye la generación de archivo SEPA para países europeos. +Module58Desc=Integración de un sistema ClickToDial (Asterisco, ...) +Module59Desc=Añadir función para generar una cuenta Bookmark4u desde una cuenta de Dolibarr Module70Desc=Administración de la intervención Module75Name=Gastos y notas de viaje -Module75Desc=Administración de gasto y notas de viaje -Module80Name=Envíos -Module80Desc=Administración de envíos y pedidos de entrega +Module75Desc=Administración de gastos y notas de viaje +Module80Name=Envios +Module85Name=Bancos y efectivo Module85Desc=Gestión de cuentas bancarias o en efectivo +Module100Name=Sitio externo Module105Desc=Interfaz de Mailman o SPIP para el módulo miembro +Module200Desc=Sincronización de directorios LDAP Module210Desc=Integración PostNuke Module240Name=Exportar datos +Module240Desc=Herramienta para exportar los datos de Dolibarr (con asistentes) Module250Name=Importar datos +Module250Desc=Herramienta para importar datos a Dolibarr (con asistentes) Module310Desc=Administración de miembros de la Fundación Module320Name=RSS -Module320Desc=Añadir RSS dentro de las páginas de Dolibarr +Module320Desc=Añadir un feed RSS a las páginas de Dolibarr. +Module330Name=Marcadores y accesos directos +Module400Name=Proyectos o Leads +Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. También puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Name=Calendario web Module410Desc=Integración calendario web Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...) -Module510Name=Pago de salarios de empleados -Module520Name=Préstamo +Module510Name=Sueldos +Module510Desc=Registrar y rastrear los pagos de los empleados Module520Desc=Gestión de préstamos -Module600Name=Notificaciones sobre eventos empresariales +Module600Desc=Enviar notificaciones por correo electrónico desencadenadas por un evento empresarial: por usuario (configuración definida en cada usuario), por contactos de terceros (configuración definida en cada tercero) o por correos electrónicos específicos +Module600Long=Tenga en cuenta que este módulo envía correos electrónicos en tiempo real cuando se produce un evento empresarial específico. Si está buscando una función para enviar recordatorios por correo electrónico para los eventos de la agenda, ingrese a la configuración del módulo Agenda. +Module610Desc=Creación de variantes de producto (color, tamaño, etc.). Module700Desc=Administración de donaciones Module770Name=Reporte de gastos -Module1120Name=Propuesta comercial del vendedor +Module770Desc=Gestionar informes de gastos reclamaciones (transporte, comida, ...) +Module1120Name=Propuestas Comerciales de Proveedores Module1120Desc=Solicitar propuesta comercial del vendedor y precios Module1200Desc=Integración Mantis Module1520Name=Generación de documentos +Module1520Desc=Generación masiva de documentos por correo electrónico. Module1780Name=Etiquetas / Categorías -Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios +Module1780Desc=Crear etiquetas / categorías (productos, clientes, proveedores, contactos o miembros) +Module2000Desc=Permitir que los campos de texto sean editados / formateados usando CKEditor (html) +Module2200Desc=Usa expresiones matemáticas para autogeneración de precios. Module2300Name=Trabajos programados Module2300Desc=Gestión de trabajos programados (alias cron o chrono table) Module2400Name=Eventos / Agenda +Module2400Desc=Eventos de pista. Registre eventos automáticos con fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores. Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites. Module2600Name=API / Servicios Web (servidor SOAP) -Module2600Desc=Habilitar el servidor SOAP de Dolibarr que proporciona servicios API +Module2600Desc=Habilitar el servidor SOAP de Dolibarr que servicios servicios API Module2610Name=API / Servicios Web (servidor REST) -Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API -Module2660Name=WebServices de llamadas (cliente SOAP) +Module2610Desc=Habilitar el servidor REST de Dolibarr que servicios servicios API +Module2660Name=Servicios Web de llamadas (cliente SOAP) +Module2660Desc=Habilite el cliente de servicios web de Dolibarr (puede usarse para enviar datos / solicitudes a servidores externos. Actualmente solo se admiten pedidos de compra). +Module2700Desc=Utilice el servicio en línea de Gravatar (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra en sus correos electrónicos). Necesita acceso a internet Module2900Desc=Capacidades de conversiones GeoIP Maxmind -Module4000Desc=Administración de recursos humanos (administración del departamento, los contratos y los sentimientos de los empleados) +Module3200Desc=Habilitar un registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de solo lectura de eventos encadenados que se pueden exportar. Este módulo puede ser obligatorio para algunos países. +Module4000Desc=Administración de los recursos humanos Module5000Desc=Permite gestionar múltiples empresas -Module6000Name=Flujo de Trabajo -Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y/o cambio de estado automático) +Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático) Module10000Name=Sitios Web -Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. -Module20000Name=Administración de solicitudes de permisos -Module39000Desc=Administración de lotes o numeros de series, fechas de caducidad y venta de los productos -Module50000Name=Paybox -Module50100Name=Puntos de venta -Module50100Desc=Módulo punto de venta (POS). -Module50150Name=Puntos de venta -Module50400Name=Contabilidad (avanzado) +Module10000Desc=Crea sitios web (públicos) con un editor WYSIWYG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. +Module20000Name=Gestión de solicitudes de licencia +Module20000Desc=Definir y rastrear las solicitudes de permisos de los empleados. +Module39000Desc=Lotes, números de serie, gestión de la fecha de caducidad de los productos. +Module40000Name=Multi moneda +Module40000Desc=Utilizar monedas alternativas en precios y documentos. +Module50000Name=Caja de pago +Module50000Desc=Ofrecer a los clientes una página de pago en línea PayBox (tarjetas de crédito / débito). Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto Dolibarr específico (factura, pedido, etc.) +Module50200Desc=Ofrezca a los clientes una página de pago en línea de PayPal (cuenta de PayPal o tarjetas de crédito / débito). Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto Dolibarr específico (factura, pedido, etc.) +Module50300Name=Raya +Module50300Desc=Ofrezca a los clientes una página de pago en línea de Stripe (tarjetas de crédito / débito). Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o pagos relacionados con un objeto Dolibarr específico (factura, pedido, etc.) +Module50400Desc=Gestión contable (entradas dobles, soporte general y auxiliares de contabilidad). Exportar el libro mayor en varios otros formatos de software de contabilidad. +Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz IPP de Cups (la impresora debe estar visible desde el servidor y CUPS debe estar instalada en el servidor). Module55000Name=Sondeo, encuesta o votación +Module55000Desc=Cree encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.) Module59000Desc=Módulo para administración los márgenes Module60000Desc=Módulo para gestionar las comisiones -Module63000Desc=Administrar los recursos (impresoras, automóviles, habitación, ...) se puede compartir en eventos +Module62000Desc=Añadir características para gestionar Incoterms. +Module63000Desc=Gestionar recursos (impresoras, coches, salas, ...) para asignar a eventos. Permission11=Leer facturas de clientes Permission12=Crear / modificar facturas de clientes Permission13=No validar facturas de clientes @@ -404,8 +504,13 @@ Permission28=Exportar propuestas comerciales Permission31=Lee productos Permission32=Crear / modificar productos Permission36=Ver / gestionar productos ocultos -Permission61=Leer intervenciones -Permission62=Crear / modificar intervenciones +Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar el tiempo consumido, para mí o para mi jerarquía, en las tareas asignadas (hoja de horas) +Permission42=Crear / modificar proyectos (proyecto compartido y proyectos para los que estoy en contacto). También puede crear tareas y asignar usuarios a proyectos y tareas. +Permission44=Eliminar proyectos (proyectos compartidos y proyectos para los que estoy en contacto) +Permission61=Leer intervenido +Permission62=Crear / modificar modificar +Permission64=Eliminar +Permission67=Exportar intervencion Permission71=Leer miembros Permission72=Crear / modificar miembros Permission75=Configurar tipos de membresía @@ -414,7 +519,8 @@ Permission79=Crear / modificar suscripciones Permission81=Leer pedidos de clientes Permission82=Crear / modificar pedidos de clientes Permission88=Cancelar pedidos de clientes -Permission92=Crear / modificar impuestos sociales o fiscales e IVA +Permission92=Crear / modificar impuestos sociales o impuestos e IVA +Permission93=Eliminar impuestos sociales e impuestos Permission95=Lea los informes Permission101=Leer envíos Permission102=Crear / modificar envíos @@ -424,40 +530,46 @@ Permission109=Eliminar envíos Permission111=Leer cuentas financieras Permission112=Crear / modificar / eliminar y comparar transacciones Permission113=Configuración de cuentas financieras (crear, administrar categorías) +Permission114=Conciliar transacciones Permission115=Exportar transacciones y estados de cuenta Permission116=Transferencias entre cuentas -Permission117=Administrar cheques enviados / despachados +Permission117=Gestionar cheques despachando. Permission121=Leer cliente / proveedor vinculados al usuario Permission122=Crear / modificar cliente / proveedor vinculados al usuario Permission125=Eliminar cliente / proveedor vinculados al usuario Permission126=Exportar cliente / proveedor -Permission144=Eliminar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto) +Permission141=Lee todos los proyectos y tareas (también proyectos privados para los cuales no soy contacto) +Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados para los cuales no soy un contacto) +Permission144=Los proyectos y las tareas. Permission146=Leer proveedores Permission147=Leer estadísticas Permission151=Leer órdenes de pago por débito directo Permission152=Crear / modificar órdenes de pago por débito directo Permission153=Enviar / transmitir órdenes de pago por débito directo +Permission154=Registro de Créditos / Rechazos de órdenes de pago por domiciliación bancaria. Permission161=Leer contratos / suscripciones Permission162=Crear / modificar contratos / suscripciones Permission163=Habilitar un servicio / suscripción de un contrato Permission164=Inhabilitar un servicio / suscripción de un contrato Permission165=Eliminar contratos / suscripciones Permission167=Esportar contratos -Permission171=Leer reembolsos y gastos (el suyo y sus subordinados) +Permission171=Leer reembolsos y gastos. Permission172=Crear / modificar reembolsos y gastos Permission173=Eliminar reembolsos y gastos Permission174=Leer todos los reembolsos y gastos Permission178=Exportar reembolsos y gastos Permission180=Leer proveedores -Permission181=Leer pedidos de proveedores -Permission182=Crear / modificar pedidos de proveedores -Permission183=Validar pedidos de proveedores -Permission184=Aprobar pedidos de proveedores -Permission185=Solicitar o cancelar pedidos de proveedores -Permission187=Cerrar pedidos de proveedores -Permission188=Cancelar pedidos de proveedores -Permission203=Ordenar pedidos de conexión -Permission204=Ordene conexiones +Permission181=Leer órdenes de compra +Permission182=Crear / modificar órdenes de compra. +Permission183=Validar pedidos de compra +Permission184=Aprobar ordenes de compra +Permission185=Ordenar o cancelar órdenes de compra +Permission186=Recibe órdenes de compra +Permission187=Cerrar órdenes de compra +Permission188=Cancelar órdenes de compra +Permission194=Lee las líneas de ancho de banda +Permission203=Pedidos de conexión +Permission204=Conexiones ordenas Permission205=Administrar conexiones Permission206=Leer conexiones Permission211=Leer Telefonía @@ -477,9 +589,11 @@ Permission244=Ver contenido de las categorías ocultas Permission251=Leer otros usuarios y grupos PermissionAdvanced251=Leer otros usuarios Permission252=Leer permisos de otros usuarios +Permission253=Crea / modifica otros usuarios, grupos y permisos. PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos -Permission254=Crear / modificar sólo usuarios externos +Permission254=Crear / modificar solo usuarios externos Permission255=Modificar contraseña de otro usuario +Permission262=Extienda el acceso a todos los terceros (no solo a terceros para los cuales el usuario es un representante de ventas). No es efectivo para usuarios externos (siempre se limita a ellos mismos para propuestas, pedidos, facturas, contratos, etc.).
    No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asignaciones). Permission271=Leer CA Permission272=Leer facturas Permission273=Emitir facturas @@ -487,11 +601,11 @@ Permission281=Leer contactos Permission282=Crear / modificar contactos Permission291=Leer tarifas Permission292=Establecer permisos en las tarifas -Permission300=Leer códigos de barras +Permission293=Modificar las tarifas del cliente. +Permission300=Leer codigos de barras Permission301=Crear / modificar códigos de barras -Permission302=Borrar códigos de barras Permission311=Leer servicios -Permission312=Asignar servicio / suscripción al contrato +Permission312=Asignar servicio / suscripción al contrato. Permission331=Leer marcadores Permission332=Crear / modificar marcadores Permission341=Leer sus propios permisos @@ -503,6 +617,9 @@ Permission401=Leer descuentos Permission402=Crear / modificar descuentos Permission403=Validar descuentos Permission404=Eliminar descuentos +Permission511=Leer pagos de salarios +Permission512=Crear / modificar pagos de salarios. +Permission514=Eliminar pagos de salarios. Permission520=Leer Préstamos Permission522=Crear / modificar préstamos Permission524=Eliminar préstamos @@ -513,58 +630,63 @@ Permission532=Crear / modificar servicios Permission536=Ver / administrar servicios ocultos Permission701=Leer donaciones Permission702=Crear / modificar donaciones -Permission771=Leer informes de gastos (el suyo y sus subordinados) +Permission771=Leer informes de gastos Permission772=Crear / modificar informes de gastos Permission773=Eliminar informes de gastos -Permission774=Leer todos los informes de gastos (incluso para los usuarios No subordinados) +Permission774=Leer todos los informes de gastos Permission775=Aprobar informes de gastos Permission776=Pagar los informes de gastos Permission779=Exportar informes de gastos -Permission1001=Leer existencias (Stock) +Permission1001=Leer existencias Permission1002=Crear / modificar almacenes -Permission1004=Leer movimientos de existencias (Stock) -Permission1005=Crear / modificar movimientos de existencias (Stock) +Permission1004=Leer movimientos de existencias +Permission1005=Crear / modificar movimientos de existencias Permission1101=Leer órdenes de entrega Permission1102=Crear / modificar órdenes de entrega Permission1104=Validar órdenes de entrega Permission1109=Eliminar órdenes de entrega Permission1181=Leer proveedores -Permission1182=Leer pedidos de proveedores -Permission1183=Crear / modificar pedidos de proveedores -Permission1184=Validar pedidos de proveedores -Permission1185=Aprobar pedidos de proveedores -Permission1186=Ordenar pedidos de proveedores -Permission1187=Acuse de recibo de órdenes de proveedor -Permission1188=Eliminar pedidos de proveedores -Permission1190=Aprobar (segunda aprobación) los pedidos de proveedores +Permission1182=Leer órdenes de compra +Permission1183=Crear / modificar órdenes de compra. +Permission1184=Validar pedidos de compra +Permission1185=Aprobar ordenes de compra +Permission1186=Ordena órdenes de compra +Permission1187=Acuse de recibo de las órdenes de compra +Permission1188=Eliminar pedidos de compra +Permission1190=Aprobar (segunda aprobación) órdenes de compra Permission1201=Obtener el resultado de una exportación Permission1202=Crear / Modificar una exportación Permission1231=Leer facturas de proveedores Permission1232=Crear / modificar facturas de proveedores -Permission1235=Enviar facturas de proveedor por correo electrónico -Permission1236=Exportar facturas de proveedores, atributos y pagos -Permission1237=Exportar órdenes de proveedores y sus detalles +Permission1233=Validar facturas de proveedores +Permission1234=Eliminar facturas de proveedores +Permission1235=Enviar facturas de proveedores por correo electrónico +Permission1236=Exportar facturas de proveedores, atributos y pagos. +Permission1237=Órdenes de compra de exportación y sus detalles. Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos) -Permission1321=Exportar facturas, atributos y pagos de clientes -Permission1421=Exportar pedidos y atributos de clientes -Permission20003=Eliminar solicitudes de licencia / permiso -Permission20004=Lea todas las solicitudes de permiso (incluso del usuario no subordinado) -Permission20005=Crear/modificar solicitudes de permiso para todos (incluso para usuarios no subordinados) -Permission20006=Administrar solicitud de licencia / permiso (configurar y actualizar, balance) -Permission23001=Leer trabajo programada +Permission1321=Exportar facturas, atributos y pagos de clientes. +Permission20001=Lea las solicitudes de licencia (su licencia y las de sus subordinados) +Permission20002=Cree / modifique sus solicitudes de licencia (su licencia y las de sus subordinados) +Permission20003=Solicitudes de licencia / permiso +Permission20004=Lea todas las solicitudes de permiso. +Permission20005=Crear / modificar solicitudes de permiso para todos (incluso para usuarios no subordinados) +Permission20006=Administrar solicitud de licencia / permiso +Permission23001=Leer trabajo programado Permission23002=Crear / actualizar trabajo programado -Permission23003=Eliminar trabajo programado +Permission23003=Programa de trabajo Permission23004=Ejecutar trabajo programado Permission2402=Crear / modificar acciones (eventos o tareas) vinculados a su cuenta Permission2403=Borrar acciones (eventos o tareas) vinculados a su cuenta -Permission2412=Crear / modificar las acciones (eventos o tareas) de otros +Permission2411=Leer acciones. +Permission2412=Crear / modificar las acciones. Permission2413=Borrar acciones (eventos o tareas) de otros Permission2414=Exportar acciones / tareas de otros Permission2501=Leer / Descargar documentos Permission2502=Descargar documentos +Permission2515=Configuración de los documentos Permission2801=Utilizar cliente FTP en modo de lectura (sólo navegar y descargar) Permission2802=Utilizar cliente FTP en modo de escritura (borrar o subir archivos) -Permission50101=Usar punto de venta +Permission50101=Use el punto de venta Permission50201=Leer transacciones Permission50202=Importar transacciones Permission54001=Impresión @@ -572,136 +694,183 @@ Permission55002=Crear / modificar encuestas Permission59003=Leer todos los márgenes de usuario Permission63001=leer recursos Permission63002=Crear / modificar recursos -Permission63004=Enlazar los recursos con los eventos de la agenda -DictionaryProspectLevel=Nivel potencial de la perspectiva -DictionaryCanton=Estado / Provincia +Permission63004=Enlazar los recursos con los eventos de la agenda. +DictionaryProspectLevel=Potencial de prospecto +DictionaryCanton=Estados / Provincias DictionaryActions=Tipos de eventos de agenda +DictionarySocialContributions=Tipos de impuestos sociales o fiscales. DictionaryVAT=Tarifas de IVA o impuestos de IVA DictionaryRevenueStamp=Cantidad de impuestos fiscales DictionaryPaymentConditions=Términos de pago -DictionaryTypeOfContainer=Tipo de páginas web/contenedores -DictionaryFormatCards=Formatos de tarjetas +DictionaryTypeContact=Tipos de contacto / dirección +DictionaryFormatCards=Formatos de tarjeta DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos DictionarySendingMethods=Métodos de envío -DictionaryStaff=Personal DictionaryAvailability=Retraso en la entrega DictionarySource=Origen de las propuestas / pedidos DictionaryAccountancyCategory=Grupos personalizados para informes DictionaryAccountancysystem=Modelos para el plan de cuentas DictionaryAccountancyJournal=Diarios / libros de contabilidad -DictionaryProspectStatus=Estado de la prospección +DictionaryEMailTemplates=Plantillas de correo electrónico +DictionaryProspectStatus=Estado del prospecto +DictionaryHolidayTypes=Tipos de licencia +DictionaryOpportunityStatus=Estado de plomo para proyecto / lider +SetupSaved=Configuración Guardada +BackToModuleList=Volver a la lista de módulos +BackToDictionaryList=Volver a la lista de diccionarios TypeOfRevenueStamp=Tipo de impuesto fiscal +VATManagement=Gestión de impuestos de ventas +VATIsUsedDesc=De forma predeterminada, al crear prospectos, facturas, pedidos, etc., la tasa del impuesto sobre las ventas sigue la regla estándar activa:
    Si el vendedor no está sujeto al impuesto sobre las ventas, entonces el impuesto sobre las ventas se establece de manera predeterminada en 0. Fin de la regla. (país del vendedor = país del comprador), entonces el impuesto sobre las ventas por defecto es igual al impuesto sobre las ventas del producto en el país del vendedor. Fin de la regla.
    Si el vendedor y el comprador se encuentran en la Comunidad Europea y los productos son productos relacionados con el transporte (transporte, transporte, línea aérea), el IVA predeterminado es 0. Esta regla depende del país del vendedor. Consulte con su contador. El IVA debe ser pagado por el comprador a la oficina de aduanas de su país y no al vendedor. Fin de la regla.
    Si tanto el vendedor como el comprador están en la Comunidad Europea y el comprador no es una empresa (con un número de IVA intracomunitario registrado), el IVA está predeterminado para la tasa de IVA del país del vendedor. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa (con un número de IVA intracomunitario registrado), el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso, el valor predeterminado propuesto es Impuesto de ventas = 0. Fin de la regla +VATIsNotUsedDesc=Por defecto, el impuesto a las ventas propuesto es 0, que se puede utilizar para casos como asociaciones, individuos o pequeñas empresas. +VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (real real o normal simplificado). Un sistema en el que se declara el IVA. +VATIsNotUsedExampleFR=En Francia, significa asociaciones que no están declaradas sin impuestos de ventas o compañías, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (impuestos a las ventas en franquicia) y pagaron una franquicia Impuestos a las ventas sin ninguna declaración de impuestos a las ventas. Esta opción mostrará la referencia "Impuesto de ventas no aplicable - art-293B de CGI" en las facturas. LTRate=Tarifa LocalTax1IsNotUsed=No utilice el segundo impuesto +LocalTax1IsUsedDesc=Use un segundo tipo de impuesto (que no sea el primero) +LocalTax1IsNotUsedDesc=No use otro tipo de impuesto (que no sea el primero) LocalTax1Management=Segundo tipo de impuesto -LocalTax2IsNotUsed=No utilice tercer impuestos +LocalTax2IsNotUsed=No use tercer impuestos +LocalTax2IsUsedDesc=Use un tercer tipo de impuesto (que no sea el primero) +LocalTax2IsNotUsedDesc=No use otro tipo de impuesto (que no sea el primero) LocalTax2Management=Tercer tipo de impuesto LocalTax1ManagementES=Administración RE -LocalTax1IsNotUsedDescES=Por defecto, el RE propuesto es 0. Fin de la regla. +LocalTax1IsUsedDescES=La tasa de RE de forma predeterminada al crear prospectos, facturas, pedidos, etc. sigue la regla estándar activa:
    Si el comprador no está sujeto a RE, RE de forma predeterminada +LocalTax1IsNotUsedDescES=Por defecto, el resultado es 0. Fin de la regla. LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español. -LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetos a ciertas secciones del IAE español. +LocalTax1IsNotUsedExampleES=En España hay profesionales y sociedades y están sujetos a ciertas secciones del IAE español. LocalTax2ManagementES=Administración IRPF -LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla. +LocalTax2IsUsedDescES=La tasa de IRPF por defecto al crear prospectos, facturas, pedidos, etc. sigue la regla estándar activa:
    Si el vendedor no está sujeto a IRPF, IRPF por defecto +LocalTax2IsNotUsedDescES=Por defecto, el IRPF ha propuesto 0. Fin de la regla. LocalTax2IsUsedExampleES=En España, freelancers y profesionales independientes que prestan servicios y empresas que han elegido el sistema tributario de módulos. +LocalTax2IsNotUsedExampleES=En España son empresas no sujetas al régimen fiscal de los módulos. CalcLocaltax=Informes sobre impuestos locales CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las compras de impuestos locales y las compras de impuestos locales -CalcLocaltax2Desc=Los informes de Impuestos locales son el total de compras de impuestos locales +CalcLocaltax2Desc=Los informes de Impuestos locales son el total de compras de impuestos locales. +CalcLocaltax3Desc=Los informes de impuestos locales son el total de las ventas de impuestos locales. LabelUsedByDefault=Etiqueta que se utiliza por defecto si no se encuentra traducción para el código LabelOnDocuments=Etiqueta en los documentos +LabelOrTranslationKey=Etiqueta o clave de traducción +NbOfDays=Numero de dias AtEndOfMonth=Al final del mes CurrentNext=Actual / Siguiente Offset=Compensar Upgrade=Actualizar / Mejorar MenuUpgrade=Actualizar / Ampliar -AddExtensionThemeModuleOrOther=Implementar/instalar aplicaciones/módulos externos -WebServer=Servidor Web +AddExtensionThemeModuleOrOther=Implementar / instalar aplicaciones / módulos externos DocumentRootServer=Directorio raíz del servidor web DataRootServer=Directorio de archivos de datos PhpWebLink=Enlace Web-Php DatabaseServer=Host de base de datos DatabaseUser=Usuario de la base de datos +NbOfRecord=No. de registros DriverType=Tipo de controlador SummarySystem=Resumen de información del sistema SummaryConst=Lista de todos los parámetros de configuración de Dolibarr -DefaultMenuManager=Administrador de menús estándar +MenuCompanySetup=Empresa / Organización +DefaultMenuManager= Administrador de menús estándar DefaultMenuSmartphoneManager=Administrador de menús de smartphone Skin=Tema DefaultSkin=Tema por defecto MaxSizeList=Longitud máxima de la lista DefaultMaxSizeList=Longitud máxima predeterminada para las listas +DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente) MessageLogin=Mensaje de la página de inicio de sesión LoginPage=Página de inicio de sesión PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda -DefaultLanguage=Idioma predeterminado a utilizar (código de idioma) -EnableMultilangInterface=Habilitar interfaz multilingüe +EnableMultilangInterface=Habilitar soporte multilenguaje +CompanyInfo=Empresa / Organización +CompanyIds=Identidades de la empresa / organización CompanyName=Nombre CompanyZip=Código Postal CompanyTown=Ciudad CompanyCurrency=Moneda principal DoNotSuggestPaymentMode=No sugiera OwnerOfBankAccount=Dueño de una cuenta bancaria %s -BankModuleNotActive=Módulo cuentas bancarias no habilitado +BankModuleNotActive=Módulo Cuentas bancarias no habilitado. +ShowBugTrackLink=Mostrar enlace " %s " +DelaysOfToleranceDesc=Establezca el retraso antes de que aparezca un ícono de alerta %s en la pantalla para el elemento tardío. +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Orden de compra no procesada +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Propuesta no cerrada +Delays_MAIN_DELAY_PROPALS_TO_BILL=Propuesta no facturada +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servicio para activar +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura del proveedor sin pagar +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura del cliente sin pagar +Delays_MAIN_DELAY_MEMBERS=Cuota de membresía retrasada +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depósito de cheques no hecho +Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de gastos para aprobar +SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir algunos parámetros iniciales y habilitar / configurar los módulos. +SetupDescription5=Otras entradas del menú de configuración manejan parámetros opcionales. LogEvents=Eventos de auditoría de seguridad +Audit=Auditoria InfoBrowser=Acerca del navegador InfoOS=Acerca del OS BrowserName=nombre del navegador BrowserOS=Navegador OS ListOfSecurityEvents=Lista de eventos de seguridad Dolibarr -LogEventDesc=Puede activar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú Herramientas del sistema - Auditoría. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos. -AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por usuarios de administrador. -SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de sólo lectura y visible sólo para los administradores. -SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite. +LogEventDesc=Habilitar el registro para eventos de seguridad específicos. Los administradores realizan el registro a través del menú %s - %s . Advertencia, esta característica puede generar una gran cantidad de datos en la base de datos. +AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por usuarios de administrador . +SystemInfoDesc=La información del sistema es la información técnica diversa que se obtiene en el modo de solo lectura y visible sólo para los administradores. +CompanyFundationDesc=Editar la información de la empresa / entidad. Haga clic en el botón " %s" o " %s" en la parte inferior de la página. +AccountantDesc=Edite los detalles de su contador / contador AccountantFileNumber=Número de expediente -DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí -AvailableModules=Aplicaciones/módulos disponibles -ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). +AvailableModules=Aplicaciones / módulos disponibles +ToActivateModule=Para activar los módulos, vaya a área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo de espera para la sesión +SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante el limpiador interno de sesiones de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s / %s , pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa la eliminación de la sesión se realiza solo mediante un proceso externo).
    Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron bajo debian, ubuntu ...), las sesiones se pueden destruir después de un período definido por una configuración externa, no importa lo que el valor introducido aquí es. TriggersAvailable=Desencadenantes disponibles -TriggerDisabledByName=Los desencadenantes de este archivo se deshabilitan con el sufijo -NORUN en su nombre. -TriggerDisabledAsModuleDisabled=Los desencadenadores de este archivo están deshabilitados, ya que el módulo %s está deshabilitado. +TriggersDesc=Los disparadores son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez que se copien en el directorio htdocs / core / triggers . Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de facturas, ...). +TriggerDisabledByName=Los desencadenantes de este archivo se deshabilitan con el sufijo -NORUN en su nombre. +TriggerDisabledAsModuleDisabled=Los desencadenadores de este archivo están deshabilitados, y que el módulo %s está deshabilitado. TriggerAlwaysActive=Los desencadenadores de este archivo están siempre activos, independientemente de los módulos Dolibarr activados. TriggerActiveAsModuleActive=Los desencadenadores de este archivo están activos cuando el módulo %s está habilitado. -GeneratedPasswordDesc=Defina aquí la regla que desea utilizar para generar una nueva contraseña si solicita tener contraseña generada automáticamente DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores al valor predeterminado. -ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en las páginas anteriores. Estos son en su mayoría parámetros reservados para desarrolladores o solución avanzada de problemas. Para obtener una lista de opciones     marque aquí. +ConstDesc=Esta página le permite editar (anular) los parámetros que no están disponibles en otras páginas. Estos son en su mayoría parámetros reservados para desarrolladores / solución avanzada de problemas. Para obtener una lista completa de los parámetros disponibles ver aquí . MiscellaneousDesc=Aquí se definen todos los demás parámetros relacionados con la seguridad. -LimitsSetup=Límites / Precisión configuración -MAIN_MAX_DECIMALS_UNIT=Máximo de decimales para precios unitarios -MAIN_MAX_DECIMALS_TOT=Máximo de decimales para precios totales -MAIN_MAX_DECIMALS_SHOWN=Máximo de decimales para los precios mostrados en la pantalla (Add ... después de este número si desea ver ... cuando el número se trunca cuando se muestra en la pantalla) -MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para los países donde el redondeo se realiza en otra cosa que la base 10. Por ejemplo, ponga 0.05 si el redondeo se hace por 0.05 pasos) +LimitsSetup=Límites / Precisión Configuración +LimitsDesc=Puede definir los límites, precisiones y optimizaciones utilizadas por Dolibarr aquí +MAIN_MAX_DECIMALS_UNIT=Max. decimales por precios unitarios +MAIN_MAX_DECIMALS_TOT=Max. decimales para precios totales +MAIN_MAX_DECIMALS_SHOWN=Max. decimales para precios mostrados en pantalla . Agregue un punto suspensivo ... después de este parámetro (por ejemplo, "2 ...") si desea ver " ... " con el sufijo del precio truncado. +MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para países donde el redondeo se realiza en otra cosa que no sea la base 10. Por ejemplo, ponga 0.05 si el redondeo se realiza en 0.05 pasos) UnitPriceOfProduct=Precio unitario neto de un producto -TotalPriceAfterRounding=Precio total (IVA neto) después del redondeo -ParameterActiveForNextInputOnly=Parámetro efectivo sólo para la siguiente entrada -NoEventOrNoAuditSetup=Todavía no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría". +TotalPriceAfterRounding=Precio total (sin IVA / IVA incluido) después del redondeo +ParameterActiveForNextInputOnly=Parámetro efectivo solo para la siguiente entrada +NoEventOrNoAuditSetup=No se ha registrado ningún evento de seguridad. Esto es normal si la auditoría no se ha habilitado en la página "Configuración - Seguridad - Eventos". +NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para este criterio de búsqueda. SeeLocalSendMailSetup=Ver configuración de sendmail local -BackupDesc=Para hacer una copia de seguridad completa de Dolibarr, usted debe: -BackupDesc2=Guardar el contenido del directorio de documentos (% s ) que contiene todos los archivos subidos y generados (por lo que incluye todos los archivos de volcado generados en el paso 1). -BackupDescX=El directorio archivado debe ser almacenado en un lugar seguro. +BackupDesc=Una copia de seguridad completa de una instalación de Dolibarr requiere dos pasos. +BackupDesc2=Realice una copia de seguridad del contenido del directorio "documentos" (%s) que contiene todos los archivos cargados y generados. Esto también incluirá todos los archivos de volcado generados en el Paso 1. +BackupDesc3=Realice una copia de seguridad de la estructura y el contenido de su base de datos (%s) en un archivo de volcado. Para ello, puede utilizar el siguiente asistente. +BackupDescX=El directorio archivado debe almacenarse en un lugar seguro. BackupDescY=El archivo de volcado generado se debe almacenar en un lugar seguro. -RestoreDesc3=Restaure los datos, desde un archivo de volcado de copia de seguridad, en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (%s). Advertencia, una vez finalizada la restauración, debe utilizar un nombre de usuario / contraseña, que existía cuando se realizó la copia de seguridad, para conectarse de nuevo. Para restaurar una base de datos de copia de seguridad en esta instalación actual, puede seguir este asistente. +BackupPHPWarning=La copia de seguridad no se puede garantizar con este método. Anterior recomendado. +RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, se requieren dos pasos. +RestoreDesc2=Restaure el archivo de copia de seguridad (archivo zip, por ejemplo) del directorio "documentos" a una nueva instalación de Dolibarr o en este directorio de documentos actual (%s). +RestoreDesc3=Restaure la estructura de la base de datos y los datos de un archivo de volcado de respaldo en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (%s). Advertencia: una vez que se complete la restauración, debe usar un nombre de usuario / contraseña, que existía desde el momento de la copia de seguridad / instalación para volver a conectarse.
    Para restaurar una base de datos de copia de seguridad en esta instalación actual, puede seguir este asistente. RestoreMySQL=Importación de MySQL -ForcedToByAModule=Esta regla se ve forzada a %s por un módulo activado -PreviousDumpFiles=Archivo de volcado de la base de datos de copia de seguridad disponibles -WeekStartOnDay=Primer dia de la semana -RunningUpdateProcessMayBeRequired=La ejecución del proceso de actualización es necesaria (la versión del programa %s difiere de la versión de base de datos %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña %s. -YourPHPDoesNotHaveSSLSupport=funciones SSL no disponibles en su PHP -SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin agujero y sin reiniciar +ForcedToByAModule= Esta regla se ha forzado a %s por un módulo activado +RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -Al final de la línea de comandos para proporcionar la contraseña %s. +SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es secuencial sin reinicio +ShowProfIdInAddress=Mostrar identificación profesional con direcciones +ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoPercentageMod=Modo porcentual MeteoPercentageModEnabled=Modo de porcentaje habilitado -MeteoUseMod=Haga clic para usar%s +MeteoUseMod=Haga clic para usar %s TestLoginToAPI=Prueba de acceso a la API -MAIN_PROXY_USE=Utilizar un servidor proxy (de lo contrario acceso directo a Internet) -MAIN_PROXY_HOST=Nombre / Dirección del servidor proxy -MAIN_PROXY_USER=Inicie sesión para utilizar el servidor proxy -MAIN_PROXY_PASS=Contraseña para utilizar el servidor proxy +ExternalAccess=Acceso externo / internet +MAIN_PROXY_USE=Use un servidor proxy (de lo contrario el acceso es directo a internet) +MAIN_PROXY_HOST=Servidor proxy: Nombre / Dirección +MAIN_PROXY_USER=Servidor proxy: Login / Usuario +DefineHereComplementaryAttributes=Defina aquí cualquier atributo adicional / personalizado que desee incluir para: %s ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (plantillas de líneas de facturas) ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) -ExtraFieldsThirdParties=Atributos complementarios (cliente/proveedor) +ExtraFieldsThirdParties=Atributos complementarios (tercero) +ExtraFieldsContacts=Atributos complementarios (contactos / dirección) ExtraFieldsMember=Atributos complementarios (miembro) ExtraFieldsMemberType=Atributos complementarios (tipo de miembro) ExtraFieldsCustomerInvoices=Atributos complementarios (facturas) @@ -712,95 +881,116 @@ ExtraFieldsProject=Atributos complementarios (proyectos) ExtraFieldsProjectTask=Atributos complementarios (tareas) ExtraFieldHasWrongValue=Atributo %s tiene un valor incorrecto. AlphaNumOnlyLowerCharsAndNoSpace=Sólo caracteres alfanuméricos y minúsculas sin espacio -SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar correo electrónico desde su correo electrónico, la configuración de ejecución de sendmail debe incluir la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro PHP con mail.force_extra_parameters = -ba). +SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar correo electrónico desde su correo electrónico, la configuración de la ejecución de correo electrónico debe incluir la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro PHP con mail.force_extra_parameters PathToDocuments=Ruta de acceso a los documentos +SendmailOptionMayHurtBuggedMTA=La función para enviar correos electrónicos utilizando el método "PHP mail direct" generará un mensaje de correo que algunos servidores de correo de recepción podrían no analizar correctamente. El resultado es que algunos correos no pueden ser leídos por personas alojadas en esas plataformas con errores. Este es el caso de algunos proveedores de Internet (Ex: Orange en Francia). Este no es un problema con Dolibarr o PHP, sino con el servidor de correo receptor. Sin embargo, puede agregar una opción MAIN_FIX_FOR_BUGGED_MTA a 1 en Configuración - Otros para modificar Dolibarr para evitar esto. Sin embargo, puede experimentar problemas con otros servidores que usan estrictamente el estándar SMTP. La otra solución (recomendada) es usar el método "biblioteca de sockets SMTP", que no tiene inconvenientes. TranslationSetup=Configuración de la traducción TranslationKeySearch=Buscar una clave o cadena de traducción TranslationOverwriteKey=Sobrescribir una cadena de traducción -TranslationDesc=Cómo configurar el idioma de la aplicación:
    * Systemwide: menú Inicio - Configuración - Pantalla
    * Por usuario: utilice la pestaña de configuración de visualizacióndel usuario en la tarjeta de usuario (haga clic en username en la parte superior de la pantalla). -TranslationOverwriteDesc=También puede reemplazar cadenas de llenado de la siguiente tabla. Cambiar la lengua del menú desplegable "% s", insertar la cadena de clave traducción a "% s" y su nueva traducción a "% s" +TranslationDesc=Cómo configurar el idioma de la pantalla:
    * Predeterminado / Sistema: menú Inicio -> Configuración -> Pantalla
    * Por usuario: haga clic en el nombre de usuario en la parte superior de la pantalla y modifique el Configuración de pantalla de usuario en la tarjeta de usuario. +TranslationOverwriteDesc=También se pueden reemplazar las cadenas de llenado de la siguiente tabla. Cambiar la lengua del menú desplegable " %s", insertar la cadena de clave de traducción a " %s" y su nueva traducción a " %s" +TranslationOverwriteDesc2=Puede usar la otra pestaña para ayudarlo a saber qué clave de traducción usar TranslationString=Cadena de traducción CurrentTranslationString=Cadena de traducción actual -WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la clave o cadena de traducción +WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la clave o la cadena de traducción. NewTranslationStringToShow=Nueva cadena de traducción para mostrar -OriginalValueWas=La traducción original se sobrescribe. El valor original fue:

    %s +OriginalValueWas=La traducción original se inscribe. El valor original fue:

    %s +TransKeyWithoutOriginalValue=Has forzado una nueva traducción para la clave de traducción ' %s ' que no existe en ningún archivo de idioma TotalNumberOfActivatedModules=Aplicación activada / módulos: %s / %s YouMustEnableOneModule=Debe activar al menos 1 módulo +ClassNotFoundIntoPathWarning=La clase %s no se encuentra en la ruta de PHP YesInSummer=Si en verano +OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que solo los siguientes módulos están disponibles para usuarios externos (independientemente de los permisos de dichos usuarios) y solo si se otorgan permisos:
    SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin ConditionIsCurrently=Condición actual %s +YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador actualmente disponible. +YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s. +NbOfProductIsLowerThanNoPb=Solo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización particular. SearchOptim=Optimización de la búsqueda +YouHaveXProductUseSearchOptim=Tienes %s productos en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Home-Setup-Other. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos utilice índices y debería obtener una respuesta inmediata. +BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. +BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari. XCacheInstalled=XCache está cargado. -FieldEdition=Edición del campo% s +AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría del hipervínculo.
    Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp". +AddAdressInList=Mostrar la lista de información de dirección del cliente / proveedor (seleccionar lista o cuadro combinado)
    Aparecerán terceros con el formato de nombre "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp". +AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. FillThisOnlyIfRequired=Ejemplo: +2 (llenar sólo si se experimentan problemas de compensación de zona horaria) -PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contengan números y caracteres en minúsculas, compartidos. -PasswordGenerationPerso=Devuelva una contraseña de acuerdo con su configuración personal definida previamente. +PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números de números y caracteres en minúsculas, compartidos. +PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente. +PasswordGenerationPerso=Una contraseña de acuerdo con su configuración personal definida previamente. SetupPerso=Según su configuración PasswordPatternDesc=Descripción del patrón de contraseña -RuleForGeneratedPasswords=Regla para generar contraseñas sugeridas o validar contraseñas DisableForgetPasswordLinkOnLogonPage=No mostrar el enlace "Contraseña olvidada" en la página de inicio de sesión UsersSetup=Configuración de módulos de usuario -UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario +UserMailRequired=Email requerido para crear un nuevo usuario HRMSetup=Configuración del módulo de RRHH (Recursos Humanos) CompanySetup=Configuración del módulo de empresas -NotificationsDesc=La función de notificaciones de EMails le permite enviar en forma silenciosa el correo automático, para algunos eventos de Dolibarr. Los destinos de las notificaciones se pueden definir: -NotificationsDescUser=* Por usuarios, un usuario a la vez. -NotificationsDescGlobal=* O estableciendo mensajes de destino globales en la página de configuración del módulo. +CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores. +AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores. +NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
    Los destinatarios de las notificaciones se pueden definir: +NotificationsDescUser=* por usuario, un usuario a la vez. +NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración. +DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca de agua en el documento preliminar -JSOnPaimentBill=Activar función para llenar automáticamente las líneas de pago en el formulario de pago +JSOnPaimentBill=Activar la función para llenar automáticamente las líneas de pago en el formulario de pago +CompanyIdProfChecker=Reglas para las identificaciones profesionales +MustBeMandatory=¿Obligatorio crear terceros (si se define el número de IVA o el tipo de empresa)? MustBeInvoiceMandatory=¿Es obligatorio validar facturas? -WebDavServer=URL raíz del %s servidor: %s -WebCalUrlForVCalExport=Un enlace de exportación al formato %s está disponible en el siguiente enlace: %s +WebDAVSetupDesc=Este es el enlace para acceder al directorio WebDAV. Contiene un directorio "público" abierto a cualquier usuario que conozca la URL (si se permite el acceso al directorio público) y un directorio "privado" que necesita una cuenta / contraseña de inicio de sesión para acceder. +WebDavServer=URL raíz del servidor %s: %s +WebCalUrlForVCalExport=%s está disponible en el siguiente enlace: %s BillsSetup=Configuración del módulo facturas -BillsNumberingModule=Modelo de numeración de facturas y notas de crédito +BillsNumberingModule=Modelo de numeración de facturas y notas de crédito. BillsPDFModules=Modelos de documentos de factura +BillsPDFModulesAccordindToInvoiceType=La factura documenta los modelos según el tipo de factura. PaymentsPDFModules=Modelos de documentos de pago CreditNote=Nota de crédito CreditNotes=Notas de crédito +ForceInvoiceDate=Forzar la fecha de la factura a la fecha de validación SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pagos sugerido en la factura por defecto si no se define para la factura -SuggestPaymentByRIBOnAccount=Sugerir pago por retiro de cuenta -SuggestPaymentByChequeToAddress=Sugerir el pago con cheque a +SuggestPaymentByRIBOnAccount=Sugerir pago por retiro en cuenta +SuggestPaymentByChequeToAddress=Sugerir pago con cheque a FreeLegalTextOnInvoices=Texto libre en las facturas -WatermarkOnDraftInvoices=Marca de agua en facturas de borrador (ninguna si está vacía) +WatermarkOnDraftInvoices=Marca de agua en facturas de borrador. PaymentsNumberingModule=Modelo de numeración de pagos -SuppliersPayment=Pagos de proveedores +SuppliersPayment=Pagos a proveedores SupplierPaymentSetup=Configuración de pagos de proveedores PropalSetup=Configuración del módulo de propuestas comerciales -ProposalsNumberingModules=Modelos comerciales de numeración de propuestas +ProposalsNumberingModules=Modelos comerciales de numeración de propuestas. ProposalsPDFModules=Modelos de documentos de propuestas comerciales FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales -WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales (ninguno si está vacío) +WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales. BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Solicitar la cuenta bancaria en la propuesta -SupplierProposalSetup=Solicitud de precio configuración del módulo de proveedores +SupplierProposalSetup=Solicitud de precios configuración de módulos proveedores SupplierProposalNumberingModules=Solicitud de precios modelos de numeración de proveedores -SupplierProposalPDFModules=Solicitudes de precios modelos de documentos de proveedores -FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios de vendedores/proveedores -WatermarkOnDraftSupplierProposal=Marca de agua en las solicitudes de precios preliminares de proveedores (ninguno si está vacío) +SupplierProposalPDFModules=Solicitud de precios proveedores modelos de documentos +FreeLegalTextOnSupplierProposal=Texto libre sobre proveedores de precios +WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de ofertas de precios de borrador BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Solicitar la cuenta bancaria en la solicitud de precio WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente del almacén para el pedido BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destinatario de la cuenta bancaria en la orden de compra -OrdersSetup=Configuración de la gestión de pedidos OrdersNumberingModules=Modelos de numeración de pedidos -WatermarkOnDraftOrders=Marca de agua en los proyectos de pedidos (ninguno si está vacío) -ShippableOrderIconInList=Agregar un icono en la lista de pedidos que indican si el pedido se puede enviar -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Solicitar la cuenta bancaria en los pedido +WatermarkOnDraftOrders=Marca de agua en los proyectos de pedidos. +ShippableOrderIconInList=Agregar un icono en la lista de pedidos que indican el pedido se puede enviar +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Solicitar la cuenta bancaria en el pedido InterventionsSetup=Configuración de módulos de intervención FreeLegalTextOnInterventions=Texto libre sobre los documentos de intervención FicheinterNumberingModules=Modelos de numeración de intervención TemplatePDFInterventions=Modelos de documentos de tarjetas de intervención -WatermarkOnDraftInterventionCards=Marca de agua en los documentos de la tarjeta de intervención (ninguno si está vacío) +WatermarkOnDraftInterventionCards=Marca de agua en los documentos de la tarjeta de intervención ContractsSetup=Configuración de módulos de contratos / suscripciones ContractsNumberingModules=Módulos de numeración de contratos TemplatePDFContracts=Modelos de documentos de contratos FreeLegalTextOnContracts=Texto libre en los contratos -WatermarkOnDraftContractCards=Marca de agua en contratos de borrador (ninguno si está vacío) +WatermarkOnDraftContractCards=Marca de agua en los contratos de borrador. MembersSetup=Configuración de módulos de miembros -AdherentLoginRequired=Administrar un Login para cada miembro -AdherentMailRequired=Se requiere un correo electrónico para crear un nuevo miembro +AdherentLoginRequired= Administrar un Login para cada miembro +AdherentMailRequired=Correo electrónico requerido para crear un nuevo miembro MemberSendInformationByMailByDefault=Marque la casilla de verificación para enviar un correo de confirmación a los miembros (validación o nueva suscripción), está activada de forma predeterminada +MEMBER_REMINDER_EMAIL=Habilite el recordatorio automático por correo electrónico de las suscripciones caducadas. Nota: el módulo %s debe estar habilitado y configurado correctamente para enviar recordatorios. LDAPSetup=Configuración de LDAP LDAPFunctionsNotAvailableOnPHP=Las funciones LDAP no están disponibles en PHP -LDAPNamingAttribute=Introduzca LDAP +LDAPNamingAttribute=Introducir LDAP LDAPSynchronizeUsers=Organización de usuarios en LDAP LDAPSynchronizeGroups=Organización de grupos en LDAP LDAPSynchronizeContacts=Organización de contactos en LDAP @@ -812,10 +1002,11 @@ LDAPServerProtocolVersion=Versión del protocolo LDAPServerUseTLS=Utilizar TLS LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS LDAPAdminDn=Administrador DN -LDAPAdminDnExample=DN completo (ej: cn=admin,dc=ejemplo,dc=com o cn= Administrador,cn=Usuarios,dc=ejemplo,dc=com para directorio activo) +LDAPAdminDnExample=DN completo (ej: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para directorio activo) LDAPPassword=Contraseña de administrador -LDAPUserDnExample=DN completo (ej: ou=usuarios,dc=ejemplo,dc=com) -LDAPGroupDnExample=DN completo (ej: ou=grupos,dc=ejemplo,dc=com) +LDAPUserDnExample=DN completo (ej: ou = usuarios, dc = ejemplo, dc = com) +LDAPGroupDnExample=DN completo (ej: ou = grupos, dc = ejemplo, dc = com) +LDAPServerExample=Dirección del servidor (ej: localhost, 192.168.0.2, ldaps: //ldap.example.com/) LDAPServerDnExample=DN completo (ej: dc = ejemplo, dc = com) LDAPDnSynchroActiveExample=LDAP a Dolibarr o Dolibarr a la sincronización LDAP LDAPDnContactActiveExample=Sincronización activada / no activada @@ -824,113 +1015,130 @@ LDAPDnMemberActiveExample=Sincronización activada / no activada LDAPDnMemberTypeActive=Sincronización de tipos de miembros LDAPDnMemberTypeActiveExample=Sincronización activada / no activada LDAPContactDn=Dolibarr contactos 'DN -LDAPContactDnExample=DN completo (ej: ou=contactos,dc=ejemplo,dc=com) +LDAPContactDnExample=DN completo (ej: ou = contactos, dc = ejemplo, dc = com) LDAPMemberDn=Miembros Dolibarr DN -LDAPMemberDnExample=DN completo (ej: ou=miembros,dc=ejemplo,dc=com) +LDAPMemberDnExample=DN completo (ej: ou = miembros, dc = ejemplo, dc = com) LDAPMemberObjectClassList=Lista de objetoClase -LDAPMemberObjectClassListExample=Lista de objectClass que define los atributos de los registros (ej: top,inetOrgPerson o top,user para el directorio activo) +LDAPMemberObjectClassListExample=Lista de objetosClase que define los atributos de los registros (ej: top, inetOrgPerson o top, usuario para el directorio activo) LDAPMemberTypeDn=Miembros de Dolibarr tipos DN -LDAPMemberTypepDnExample=Completar DN (por ejemplo: ou=memberstypes,dc=ejemplo,dc=com) +LDAPMemberTypepDnExample=TypepDnExample = Completar DN (por ejemplo: ou = memberstypes, dc = ejemplo, dc = com) LDAPMemberTypeObjectClassList=Lista de objetoClase -LDAPMemberTypeObjectClassListExample=Lista de objetos que definen atributos de registro (ej: top,groupOfUniqueNames) +LDAPMemberTypeObjectClassListExample=Lista de objetos que definen los atributos de registro (ej: top, groupOfUniqueNames) LDAPUserObjectClassList=Lista de objetoClase -LDAPUserObjectClassListExample=Lista de objectClass que define los atributos de los registros (ej: top,inetOrgPerson o top,user para el directorio activo) +LDAPUserObjectClassListExample=Lista de objetosClase que define los atributos de los registros (ej: top, inetOrgPerson o top, usuario para el directorio activo) LDAPGroupObjectClassList=Lista de objetoClase -LDAPGroupObjectClassListExample=Lista de objetos que definen atributos de registro (ej: top,groupOfUniqueNames) +LDAPGroupObjectClassListExample=Lista de objetos que definen los atributos de registro (ej: top, groupOfUniqueNames) LDAPContactObjectClassList=Lista de objetoClase -LDAPContactObjectClassListExample=Lista de objectClass que define los atributos de los registros (ej: top,inetOrgPerson o top,user para el directorio activo) +LDAPContactObjectClassListExample=Lista de objetosClase que define los atributos de los registros (ej: top, inetOrgPerson o top, usuario para el directorio activo) LDAPTestConnect=Prueba de la conexión LDAP LDAPTestSynchroContact=Prueba de sincronización de contactos LDAPTestSynchroUser=Prueba de sincronización de usuarios LDAPTestSynchroGroup=Prueba de sincronización de grupos LDAPTestSynchroMember=Prueba de sincronización de miembros LDAPTestSynchroMemberType=Prueba de tipo de miembro de sincronización -LDAPTestSearch=Prueba de una búsqueda LDAP +LDAPTestSearch= Prueba de una búsqueda LDAP LDAPSynchroOK=Prueba de sincronización satisfactoria LDAPSynchroKO=Prueba de sincronización fallida -LDAPTCPConnectOK=TCP se conecta al servidor LDAP con éxito (Servidor =%s, Puerto =%s) -LDAPTCPConnectKO=Error de conexión TCP al servidor LDAP (Servidor =%s, Puerto =%s) +LDAPSynchroKOMayBePermissions=Prueba de sincronización fallida. Compruebe que la conexión al servidor esté configurada correctamente y permita las actualizaciones de LDAP +LDAPTCPConnectOK=TCP se conecta al servidor LDAP con éxito (Servidor = %s, Puerto = %s) +LDAPTCPConnectKO=Error de conexión TCP al servidor LDAP (Servidor = %s, Puerto = %s) +LDAPBindOK=La conexión / autenticación al servidor LDAP se realizó correctamente (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s) +LDAPBindKO=Falló la conexión / autenticación al servidor LDAP (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s) LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3 LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2 LDAPDolibarrMapping=Mapeo Dolibarr LDAPLdapMapping=Mapeo LDAP LDAPFieldLoginUnix=Iniciar sesión (unix) LDAPFieldLoginExample=Ejemplo: uid -LDAPFilterConnectionExample=Ejemplo: &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Iniciar sesión (samba, activedirectory) +LDAPFilterConnectionExample=Ejemplo: & (objectClass +LDAPFieldLoginSamba=Iniciar sesión (samba, directorio activo) LDAPFieldLoginSambaExample=Ejemplo: samaccountname LDAPFieldFullnameExample=Ejemplo: cn +LDAPFieldPasswordNotCrypted=Contraseña no cifrada LDAPFieldPasswordExample=Ejemplo: userPassword LDAPFieldCommonNameExample=Ejemplo: cn LDAPFieldNameExample=Ejemplo: sn LDAPFieldFirstName=Primer nombre LDAPFieldFirstNameExample=Ejemplo: givenName LDAPFieldMail=Dirección de correo electrónico -LDAPFieldMailExample=Ejemplo: mail +LDAPFieldMailExample=Ejemplo: correo LDAPFieldPhone=Número de teléfono profesional -LDAPFieldPhoneExample=Ejemplo: telephonenumber +LDAPFieldPhoneExample=Ejemplo: número telefónico LDAPFieldHomePhone=Número de teléfono personal LDAPFieldHomePhoneExample=Ejemplo: homephone LDAPFieldMobile=Teléfono celular -LDAPFieldMobileExample=Ejemplo: mobile +LDAPFieldMobileExample=Ejemplo: móvil LDAPFieldFax=Número de fax LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber LDAPFieldAddress=Calle LDAPFieldAddressExample=Ejemplo: calle -LDAPFieldZipExample=Ejemplo: postalcode +LDAPFieldZipExample=Ejemplo: código postal LDAPFieldTown=Ciudad LDAPFieldTownExample=Ejemplo: l -LDAPFieldDescriptionExample=Ejemplo: Descripción +LDAPFieldDescriptionExample=Ejemplo: descripción LDAPFieldNotePublic=Nota pública +LDAPFieldGroupMembers= Miembros del grupo +LDAPFieldGroupMembersExample= Ejemplo: uniqueMember LDAPFieldCompanyExample=Ejemplo: o -LDAPFieldSidExample=Ejemplo: objectSid +LDAPFieldSidExample=Ejemplo: objectid LDAPFieldEndLastSubscription=Fecha de finalización de la suscripción LDAPFieldTitleExample=Ejemplo: título LDAPSetupNotComplete=La configuración de LDAP no está completa (vaya a otras pestañas) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No se proporciona administrador ni contraseña. El acceso LDAP será anónimo y en modo de sólo lectura. -LDAPDescContact=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los contactos de Dolibarr. -LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los usuarios de Dolibarr. -LDAPDescGroups=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los grupos Dolibarr. +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No se ha proporcionado administrador ni contraseña. El acceso LDAP será anónimo y en modo de sólo lectura. +LDAPDescContact=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno encontrado en los contactos de Dolibarr. +LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno encontrado en los usuarios de Dolibarr. +LDAPDescGroups=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno encontrado en los grupos Dolibarr. LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno de los datos encontrados en el módulo de miembros de Dolibarr. -LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los tipos de miembros Dolibarr. -LDAPDescValues=Los valores de ejemplo están diseñados para OpenLDAP con los siguientes esquemas cargados: core.schema, cosine.schema, inetorgperson.schema). Si usa los valores thoose y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para que todos los esquemas se carguen. +LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno encontrado en los tipos de miembros Dolibarr. +LDAPDescValues=Los valores de los ejemplos están disponibles para OpenLDAP con los siguientes esquemas de datos: core.schema, cosine.schema, inetorgperson.schema ). Si usa los valores y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para que todos los esquemas se carguen. ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura) PerfDolibarr=Configuración del rendimiento / optimización del informe +YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento. +NotInstalled=No está instalado, por lo que su servidor no se ralentiza por esto. ApplicativeCache=Caché aplicable -MemcachedNotAvailable=No se encontró caché de aplicaciones. Puede mejorar el rendimiento mediante la instalación de un servidor de caché Memcached y un módulo capaz de utilizar este servidor de caché.
    Más información aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Tenga en cuenta que una gran cantidad de proveedor de alojamiento web no proporciona este servidor de caché. -MemcachedModuleAvailableButNotSetup=Módulo memcached para caché de aplicaciones encontrado, pero la configuración del módulo no está completa. -MemcachedAvailableAndSetup=El módulo memcached dedicado a utilizar el servidor memcached está habilitado. +MemcachedNotAvailable=No se encontró caché de aplicaciones. Se puede mejorar el rendimiento mediante la instalación de un servidor de caché y un módulo capaz de utilizar este servidor de caché.
    Más información aquí 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. +UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para utilizar en los productos -SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado que se utiliza para cliente / proveedor +SetDefaultBarcodeTypeThirdParties=Tipo de código de barras que se utiliza para el cliente / proveedor UseUnits=Definir una unidad de medida para Cantidad durante la edición de líneas de pedido, propuesta o factura -ProductCodeChecker=Módulo para la generación y comprobación de código de producto (producto o servicio) -ProductOtherConf=Configuración del producto / servicio +ProductCodeChecker= Módulo para la generación y comprobación de código de producto (producto o servicio) +ProductOtherConf= Configuración del producto / servicio IsNotADir=No es un directorio! SyslogSetup=Configuración del módulo de registros SyslogOutput=Registros de salidas SyslogFacility=Instalaciones SyslogFilename=Nombre de archivo y ruta de acceso -YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un archivo de registro en el directorio "documents" de Dolibarr. Puede establecer una ruta de acceso diferente para almacenar este archivo. +YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio "documentos" de Dolibarr. Puede establecer una ruta de acceso diferente para almacenar este archivo. ErrorUnknownSyslogConstant=Constante %s no es una constante Syslog conocida OnlyWindowsLOG_USER=Windows sólo admite LOG_USER SyslogFileNumberOfSaves=Copias de seguridad de registro -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar la programación de limpieza para establecer la frecuencia de copia de seguridad +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar la programación de la limpieza para establecer la frecuencia de la copia de seguridad DonationsSetup=Configuración del módulo de donación DonationsReceiptModel=Plantilla de recibo de donación BarcodeSetup=Configuración del código de barras @@ -947,24 +1155,24 @@ BarcodeDescC39=Código de barras tipo C39 BarcodeDescC128=Código de barras tipo C128 BarcodeDescDATAMATRIX=Código de barras tipo Datamatrix BarcodeDescQRCODE=Código de barras tipo código QR -GenbarcodeLocation=Herramienta de línea de comandos de generación de códigos de barras (utilizada por el motor interno para algunos tipos de códigos de barras). Debe ser compatible con "genbarcode".
    Por ejemplo: /usr/local/bin/genbarcode +GenbarcodeLocation=Herramienta de línea de comandos de generación de códigos de barras. Debe ser compatible con "genbarcode".
    Por ejemplo: / usr / local / bin / genbarcode BarCodeNumberManager=Administración para definir automáticamente los números de códigos de barras -WithdrawalsSetup=Configuración del módulo Ordenes de pago por débito directo -ExternalRSSSetup=Configuración de las importaciones RSS externas +WithdrawalsSetup=Configuración del módulo de pagos de débito directo. +ExternalRSSSetup=Configuración de las importaciones RSS NewRSS=Nuevo RSS Feed RSSUrl=URL RSS RSSUrlExample=Un feed RSS interesante -MailingSetup=Configuración del módulo EMailing -MailingEMailFrom=Remitente EMail (De) para correos electrónicos enviados por el módulo de correo electrónico -MailingEMailError=Devolver EMail (errores) a correos electrónicos con errores +MailingSetup=Configuración del módulo de envío +MailingEMailFrom=Correo electrónico del remitente (De) para los correos electrónicos enviados por el módulo de correo electrónico +MailingEMailError=Enviar correo electrónico (Errors-to) para correos electrónicos con errores MailingDelay=Segundos a esperar después de enviar el siguiente mensaje -NotificationSetup=Configuración del módulo de notificación de correo electrónico -NotificationEMailFrom=Remitente EMail (De) para los correos electrónicos enviados para notificaciones -FixedEmailTarget=Objetivo de correo electrónico fijo +NotificationSetup=Configuración del módulo de notificación por correo electrónico +NotificationEMailFrom=Correo electrónico del remitente (De) para correos electrónicos enviados por el módulo de notificaciones SendingsSetup=Configuración del módulo de envío SendingsReceiptModel=Modelo de envío de recibos SendingsNumberingModules=Módulos de numeración de envíos SendingsAbility=Soporte de hojas de envío para entregas de clientes +NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan como hojas para las entregas a los clientes (lista de productos para enviar) y hojas que son recibidas y firmadas por el cliente. Por lo tanto, el recibo de entregas del producto es una función duplicada y rara vez se activa. DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos DeliveryOrderModel=Modelo de recibos de entregas de productos DeliveriesOrderAbility=Soporte de productos entregados recibos @@ -972,97 +1180,115 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega ActivateFCKeditor=Activar editor avanzado para: FCKeditorForCompany=WYSIWIG creación / edición de elementos descripción y nota (excepto productos / servicios) FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota -FCKeditorForMailing= WYSIWIG creación / edición para eMailings masivos (Herramientas->eMailing) +FCKeditorForProductDetails=Creación / edición WYSIWIG de líneas de detalles de productos para todas las entidades (propuestas, pedidos, facturas, etc.). eMailing) FCKeditorForUserSignature=WYSIWIG creación / edición de firma de usuario -FCKeditorForMail=WYSIWIG Creación / edición para todo el correo (excepto Herramientas->eMailing) -StockSetup=Configuración del módulo de stock/inventario +FCKeditorForMail=WYSIWIG Creación / edición para todo el correo (excepto Herramientas-> eMailing) +StockSetup=Configuración del módulo de stock / inventario +IfYouUsePointOfSaleCheckModule=Si utiliza el módulo de Punto de Venta (POS) provisto por defecto o un módulo externo, su configuración puede ser ignorada por su módulo de POS. La mayoría de los módulos de POS están diseñados de forma predeterminada para crear una factura de inmediato y disminuir el stock, independientemente de las opciones aquí. Por lo tanto, si necesita o no una disminución de existencias al registrar una venta desde su POS, verifique también su POS NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada de menú superior Menu=Selección del menú MenuHandler=Manejador de menús MenuModule=Módulo fuente -HideUnauthorizedMenu= Ocultar menús no autorizados (gris) -DetailId=Menú Id +HideUnauthorizedMenu= Ocultar menús no autorizados +DetailId=Identificación del menú DetailMenuHandler=Manejador de menús donde mostrar el nuevo menú -DetailMenuModule=Nombre del módulo si la entrada del menú proviene de un módulo +DetailMenuModule=Nombre del módulo DetailTitre=Etiqueta de menú o código de etiqueta para la traducción -DetailUrl=URL donde el menú te envía (enlace URL absoluto o enlace externo con http://) +DetailUrl=URL donde el menú te envía (enlace URL absoluto o enlace externo con http: //) DetailEnabled=Condición para mostrar o no la entrada DetailRight=Condición para mostrar menús grises no autorizados DetailLangs=Nombre de archivo Lang para la traducción de código de etiqueta Target=Objetivo +DetailTarget=Destino para enlaces (_blank top abre una nueva ventana) DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú) ModifMenu=Cambio de menús DeleteMenu=Borrar entrada de menú -ConfirmDeleteMenu=¿Está seguro de que desea eliminar la entrada de menú %s? +ConfirmDeleteMenu=¿Está seguro que desea eliminar la entrada del menú %s? FailedToInitializeMenu=Error al inicializar el menú -TaxSetup=Impuestos, impuestos sociales y fiscales y configuración de módulos de dividendos +TaxSetup=Impuestos, impuestos sociales y configuración de los módulos de dividendos. OptionVatMode=IVA debido OptionVATDebitOption=Base de devengo -OptionVatDefaultDesc=El IVA se debe:
    - en la entrega de mercancías (que utilizamos la fecha de factura)
    - en los pagos por servicios -OptionVatDebitOptionDesc=El IVA se debe:
    - en la entrega de las mercancías (utilizamos la fecha de factura)
    - en la factura (débito) de los servicios +OptionVatDefaultDesc=El IVA se debe:
    - en la entrega de bienes (según la fecha de la factura)
    - en los pagos por servicios +OptionVatDebitOptionDesc=El IVA se debe:
    - en la entrega de bienes (según la fecha de la factura)
    - en la factura (débito) para servicios OptionPaymentForProductAndServicesDesc=El IVA es pagadero:
    - en el pago de los bienes
    - en los pagos por servicios +SummaryOfVatExigibilityUsedByDefault=Tiempo de elegibilidad de IVA por defecto de acuerdo a la opción elegida: OnDelivery=En entrega OnPayment=En pago OnInvoice=En factura -SupposedToBePaymentDate=Fecha de pago utilizada -SupposedToBeInvoiceDate=Fecha de factura utilizada +SupposedToBePaymentDate=Fecha de pago +SupposedToBeInvoiceDate=Fecha de factura debidamente Buy=Comprar Sell=Vender -InvoiceDateUsed=Fecha de factura utilizada -YourCompanyDoesNotUseVAT=Su empresa ha sido definida para no usar el IVA (Inicio - Configuración - Compañía/Organización), por lo que no hay opciones de IVA para configurar. +InvoiceDateUsed=Fecha de factura debidamente +YourCompanyDoesNotUseVAT=Su empresa ha sido definida para no usar el IVA (Inicio - Configuración - Compañía / Organización), por lo que no hay opciones de IVA para configurar. AccountancyCode=Código de contabilidad AccountancyCodeSell=Cuenta de venta. código AccountancyCodeBuy=Cuenta de compra. código AgendaSetup=Eventos y configuración del módulo de agenda PasswordTogetVCalExport=Clave para autorizar enlace de exportación PastDelayVCalExport=No exportar eventos más antiguos de +AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (administrados en el menú Configuración -> Diccionarios -> Tipo de eventos de agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor predeterminado para el tipo de evento en el formulario de creación de evento +AGENDA_DEFAULT_FILTER_TYPE=Configure automáticamente este tipo de evento en el filtro de búsqueda de la vista de agenda +AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para eventos en el filtro de búsqueda de la vista de agenda AGENDA_DEFAULT_VIEW=Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda -AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos por correo electrónico (la opción recordar/demora se puede definir en cada evento). Nota: El módulo %s debe estar habilitado y configurado correctamente para enviar un recordatorio a la frecuencia correcta. +AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos por correo electrónico (la opción recordar / demora se puede definir en cada evento). Nota: El módulo %s debe estar habilitado y configurado correctamente para enviar un recordatorio a la frecuencia correcta. +AGENDA_REMINDER_BROWSER=Habilite el recordatorio de evento en el navegador del usuario (cuando se alcanza la fecha del evento, cada usuario puede rechazar esto de la pregunta de confirmación del navegador) AGENDA_REMINDER_BROWSER_SOUND=Habilitar la notificación de sonido -AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda -ClickToDialSetup=Configuración del módulo - Click To Dial -ClickToDialUrlDesc=URL llamado cuando se hace clic en el icono de teléfono. En URL, puede usar las etiquetas
    __PHONETO__ que se reemplazarán con el número de teléfono de la persona a quien llamar
    __PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
    __LOGIN__ que se reemplazará con el inicio de sesión de “click to dial” (definido en la tarjeta de usuario)
    __PASS__ que se reemplazará con la contraseña de “click to dial” (definida en el usuario tarjeta). -ClickToDialUseTelLink=Utilice sólo un enlace "tel:" en los números de teléfono -CashDesk=Puntos de venta +AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto relacionado en la vista de la agenda +ClickToDialSetup=Configuración del módulo - Haga clic para marcar +ClickToDialUrlDesc=URL llamada cuando se hace clic en el icono de teléfono. En URL, puede usar las etiquetas
    __PHONETO__ que se reemplazarán con el número de teléfono de la persona a quien llamar
    __PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
    __LOGIN__ que se reemplazará con el inicio de sesión de "hacer clic para marcar" (definido en la tarjeta de usuario)
    __PASS __ < / b> que se reemplazará con la contraseña de "haga clic para marcar" (definida en el usuario tarjeta). +ClickToDialDesc=Este módulo hace que los números de teléfono hagan clic en los enlaces. Un clic en el icono hará que su teléfono llame al número. Esto se puede usar para llamar a un sistema de centro de llamadas de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. +ClickToDialUseTelLink=Utilizar sólo un enlace "tel:" en los números de teléfono +ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo. +CashDesk=Punto de venta CashDeskSetup=Configuración del módulo de punto de venta +CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas CashDeskBankAccountForSell=Cuenta predeterminada para recibir pagos en efectivo -CashDeskBankAccountForCheque=Cuenta predeterminada para recibir pagos por cheque -CashDeskBankAccountForCB=Cuenta predeterminada para recibir pagos con tarjetas de crédito +CashDeskBankAccountForCheque= Cuenta predeterminada a utilizar para recibir pagos por cheque. +CashDeskBankAccountForCB= Cuenta predeterminada para recibir pagos con tarjetas de crédito +CashDeskDoNotDecreaseStock=Deshabilite la reducción de existencias cuando se realiza una venta desde el punto de venta (si es "no", la reducción de existencias se realiza para cada venta realizada desde POS, independientemente de la opción establecida en el stock de módulos). CashDeskIdWareHouse=Forzar y restringir el almacén a utilizar para la disminución de existencias -StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con la gestión de lotes +StockDecreaseForPointOfSaleDisabled=Disminución de stock desde punto de venta deshabilitado +StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con el módulo Serial / Lot management (actualmente activo), por lo que la disminución de stock está deshabilitada. +CashDeskYouDidNotDisableStockDecease=No desactivó la disminución de existencias al realizar una venta desde el punto de venta. Por lo tanto se requiere un almacén. BookmarkSetup=Configuración del módulo de marcadores +BookmarkDesc=Este módulo le permite administrar los marcadores. También puede agregar accesos directos a cualquier página de Dolibarr o sitios web externos en su menú de la izquierda. NbOfBoomarkToShow=Número máximo de marcadores que se mostrarán en el menú de la izquierda -WebServicesSetup=Configuración del módulo Webservices +WebServicesSetup=Configuración del módulo de servicios web WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicio web para proporcionar diversos servicios web. WSDLCanBeDownloadedHere=Los archivos descriptivos WSDL de los servicios proporcionados se pueden descargar aquí EndPointIs=Los clientes SOAP deben enviar sus solicitudes al punto final de Dolibarr disponible en URL ApiDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor REST para proporcionar diversos servicios web. -ApiProductionMode=Habilitar el modo de producción (esto activará el uso de un caché para la administración de servicios) +ApiProductionMode=Habilitar el modo de producción (esto se activará el uso de un caché para la administración de servicios) ApiExporerIs=Puede explorar y probar las API en URL -OnlyActiveElementsAreExposed=Sólo los elementos de los módulos habilitados están expuestos -WarningAPIExplorerDisabled=Se ha deshabilitado el explorador de API. No es necesario que API Explorer proporcione servicios API. Es una herramienta para que el desarrollador encuentre / pruebe API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla. +OnlyActiveElementsAreExposed=Sólo los elementos de los módulos habilitados están actualizados. +WarningAPIExplorerDisabled=Se ha deshabilitado el explorador de API. No es necesario que API Explorer proporcione servicios API. Es una herramienta para el desarrollador / API API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla. BankSetupModule=Configuración del módulo bancario FreeLegalTextOnChequeReceipts=Texto libre en los recibos de cheques BankOrderShow=Orden de visualización de las cuentas bancarias de los países que utilizan "número de banco detallado" BankOrderESDesc=Orden de exhibición en español -ChequeReceiptsNumberingModule=Módulo de numeración de recibos de cheques +ChequeReceiptsNumberingModule=Verifique el módulo de numeración de recibos MultiCompanySetup=Configuración del módulo de varias empresas -SuppliersSetup=Configuración del módulo de proveedores +SuppliersSetup=Configuración del módulo de proveedor +SuppliersCommandModel=Plantilla completa de pedido de compra (logo ...) SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logo ...) -SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores -IfSetToYesDontForgetPermission=Si se establece en sí, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación -PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene el IP de Maxmind a la traducción al país.
    Ejemplo:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Tenga en cuenta que su IP al archivo de datos del país debe estar dentro de un directorio que su PHP puede leer (Compruebe su PHP open_basedir configuración y permisos del sistema de archivos). -YouCanDownloadFreeDatFileTo=Puede descargar una versión de demostración gratuita del archivo de país Maxmind GeoIP en %s. -YouCanDownloadAdvancedDatFileTo=También puede descargar una versión más completa, con actualizaciones, del archivo de país Maxmind GeoIP en %s. +SuppliersInvoiceNumberingModel=Facturas de proveedores de numeración de modelos. +IfSetToYesDontForgetPermission=Si se establece en sí, no hay que olvidarse. +PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene el IP de Maxmind a la traducción al país.
    Ejemplo:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Tenga en cuenta que su IP es un archivo de datos de un país debe estar en un directorio que su PHP puede leer. +YouCanDownloadFreeDatFileTo=Puede descargar una versión de demostración gratuita del archivo de país Maxmind GeoIP en %s. +YouCanDownloadAdvancedDatFileTo=También puede descargar una versión más completa, con actualizaciones, del archivo de país Maxmind GeoIP en %s. TestGeoIPResult=Prueba de una conversión IP -> país ProjectsNumberingModules=Módulo de numeración de proyectos ProjectsSetup=Configuración del módulo de proyecto ProjectsModelModule=Modelo de documento de informes de proyectos TasksNumberingModules=Módulo de numeración de tareas TaskModelModule=Modelo de documento de informes de tareas +UseSearchToSelectProject=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo Proyecto.
    Esto puede mejorar el rendimiento si tiene una gran cantidad de proyectos, pero es menos conveniente. AccountingPeriods=Períodos contables -AccountingPeriodCard=Período contable +AccountingPeriodCard=Período Contable NewFiscalYear=Nuevo período contable OpenFiscalYear=Período contable abierto CloseFiscalYear=Período de contabilidad cercano @@ -1070,65 +1296,74 @@ DeleteFiscalYear=Eliminar período contable ConfirmDeleteFiscalYear=¿Está seguro de eliminar este período contable? ShowFiscalYear=Mostrar período contable AlwaysEditable=Se puede editar siempre -MAIN_APPLICATION_TITLE=Forzar el nombre visible de la aplicación (advertencia: establecer su propio nombre aquí puede romper la función de inicio de sesión automática al utilizar la aplicación móvil de DoliDroid) +MAIN_APPLICATION_TITLE=Forzar el nombre visible de la aplicación (advertencia: establecer su propio nombre aquí puede romper la función de inicio de sesión automático en la aplicación móvil de DoliDroid) NbMajMin=Número mínimo de caracteres en mayúscula NbIteConsecutive=Número máximo de repetición de los mismos caracteres NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0", "O") para la generación automática SalariesSetup=Configuración del módulo de los salarios SortOrder=Orden de clasificación Format=Formato -TypePaymentDesc=0:Tipo de pago del cliente, 1:Tipo de pago del proveedor, 2:Tipo de pago de clientes y proveedores +TypePaymentDesc=0: Tipo de pago del cliente, 1: Tipo de pago del proveedor, 2: Tipo de pago de los clientes y proveedores IncludePath=Incluir ruta (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informes de gastos TemplatePDFExpenseReports=Plantillas para generar el documento de informe de gastos -NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de existencias. El aumento de existencias se realizará sólo en la entrada manual. -YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para las notificaciones de correo electrónico al habilitar y configurar el módulo "Notificación". -ListOfNotificationsPerUser=Lista de notificaciones por usuario* -ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario* o por contacto** +NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de existencias. El aumento de existencias se realiza sólo en la entrada manual. +YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones por correo electrónico habilitando y configurando el módulo "Notificación". +ListOfNotificationsPerUser=Lista de notificaciones por usuario * +ListOfNotificationsPerUserOrContact=Lista de notificaciones (eventos) disponibles por usuario * o por contacto ** ListOfFixedNotifications=Lista de notificaciones fijas +GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para usuarios +GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un cliente / proveedor para eliminar o eliminar notificaciones de contactos / direcciones Threshold=Límite -BackupDumpWizard=Asistente para crear archivo de volcado de copia de seguridad de base de datos +BackupDumpWizard=Asistente para construir el archivo de copia de seguridad SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo: -SomethingMakeInstallFromWebNotPossible2=Por esta razón, el proceso de actualización descrito aquí es sólo pasos manuales que un usuario privilegiado puede hacer. -InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de la aplicación ha sido deshabilitada por su administrador. Debe solicitarle que elimine el archivo %s para permitir esta característica. +SomethingMakeInstallFromWebNotPossible2=Por esta razón, el proceso de actualización que se describe aquí es un proceso manual que solo puede realizar un usuario privilegiado. +InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de la aplicación ha sido deshabilitada por su administrador. Debe solicitarle que elimine el archivo %s para permitir esta característica. ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio sea procesado por Dolibarr, debes configurar tu conf/conf.php para añadir las 2 líneas de directiva:$dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt ='%s/custom'; HighlightLinesOnMouseHover=Resalte las líneas de la tabla cuando pase el mouse -HighlightLinesColor=Resalte el color de la línea cuando el ratón pasa (mantenga vacío para no destacar) TextTitleColor=Color del texto del título de la página LinkColor=Color de los enlaces -PressF5AfterChangingThis=Presione CTRL+F5 en el teclado o borre la caché del navegador después de cambiar este valor para tenerlo efectivo -NotSupportedByAllThemes=Trabajará con temas centrales, no puede ser apoyado por temas externos +PressF5AfterChangingThis=Presione CTRL + F5 en el teclado o la memoria del navegador después de cambiar este valor para tenerlo efectivo +NotSupportedByAllThemes=Trabajar con temas centrales, no puede ser apoyado por temas externos TopMenuBackgroundColor=Color de fondo para el menú superior TopMenuDisableImages=Ocultar imágenes en el menú principal LeftMenuBackgroundColor=Color de fondo para el menú de la izquierda BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla -BackgroundTableLineOddColor=Color de fondo para líneas de tabla impares +BackgroundTableLineOddColor=Color de fondo para líneas de tabla de impares BackgroundTableLineEvenColor=Color de fondo para líneas de tabla pares -MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de permiso debe ser hecha antes de este retraso) +MinimumNoticePeriod=Período mínimo de notificación NbAddedAutomatically=Número de días añadidos a los contadores de usuarios (automáticamente) cada mes +EnterAnyCode=Este campo contiene una referencia para identificar la línea. Para ello, no hay caracteres especiales. +UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364] ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 SellTaxRate=Tasa de venta RecuperableOnly=Sí por IVA "No percibido pero recuperable" dedicado a algún estado en Francia. Mantenga el valor de "No" en todos los demás casos. -UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema lo reemplace con el valor del número de seguimiento ingresado por el usuario en la tarjeta de envío. +UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío. +OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar la cantidad total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100). +TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario +VisibleEverywhere=Visible en todas las partes VisibleNowhere=Visible en ninguna parte FixTZ=Fijar la zona horaria -FillFixTZOnlyIfRequired=Ejemplo: +2 (relleno sólo si el problema ha sido experimentado) +FillFixTZOnlyIfRequired=Ejemplo: +2 ExpectedChecksum=Suma de control prevista CurrentChecksum=Suma de control actual ForcedConstants=Valores constantes requeridos MailToSendProposal=Propuestas de clientes MailToSendInvoice=Facturas de clientes -MailToSendSupplierRequestForQuotation=Solicitud de presupuesto/cotización +MailToSendShipment=Envios +MailToSendSupplierRequestForQuotation=Solicitud de presupuesto / cotización MailToSendSupplierOrder=Ordenes de compra -MailToSendSupplierInvoice=Facturas del vendedor/proveedor -MailToThirdparty=Clientes/Proveedores +MailToSendSupplierInvoice=Facturas del vendedor / proveedor +MailToThirdparty=Clientes / Proveedores MailToProject=Página de proyectos ByDefaultInList=Mostrar de forma predeterminada en la vista de lista YouUseLastStableVersion=Utiliza la última versión estable -TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarla en sus sitios web) -TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede utilizar para anunciar esta versión de mantenimiento (siéntase libre de usarla en sus sitios web) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es un lanzamiento importante con muchas nuevas características tanto para usuarios como para desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer     ChangeLog para obtener la lista completa de cambios. +TitleExampleForMajorRelease=Ejemplo de mensaje que se puede usar para anunciar esta versión principal +TitleExampleForMaintenanceRelease=Ejemplo de mensaje que se puede utilizar para anunciar esta versión de mantenimiento. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión es un lanzamiento importante con muchas nuevas características tanto para usuarios como para desarrolladores. Puede descargarse desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer $ dolibarr_main_restrict_os_commands     en el archivo conf.php . LandingPage=Página de destino -ModuleEnabledAdminMustCheckRights=El módulo se ha activado. Los permisos para módulo(s) activado(s) se dieron sólo a usuarios admin. Es posible que deba conceder permisos a otros usuarios o grupos manualmente si es necesario. +SamePriceAlsoForSharedCompanies=Si utiliza un módulo de varias empresas, con la opción "Precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos. +ModuleEnabledAdminMustCheckRights=El módulo se ha activado. Los permisos para módulo (s) activado (s) se dieron sólo a usuarios admin. Es posible que se conceda permisos a otros usuarios o grupos manualmente si es necesario. +UserHasNoPermissions=Este usuario no tiene permisos definidos. +TypeCdr=Use "Ninguno" si la fecha de pago es la fecha de la factura más un delta en días (delta es el campo " %s"). Use "Al final del mes", si, después del delta, la fecha debe aumentarse a llegar al final del mes (+ un " %s" opcional en días)
    Use "Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes después del delta (delta es el campo " %s", N es almacenado en el campo " %s") +BaseCurrency=Moneda de referencia de la empresa +WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente. +WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país ( %s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal. +NothingToSetup=No se requiere ninguna configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos -SeveralLangugeVariatFound=Algunas variantes de lenguaje encontradas -ResourceSetup=Configuración del módulo Recurso -DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios -DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos +EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Algunas variantes de lenguaje +GDPRContact=Oficial de protección de datos (DPO, privacidad de datos o contacto GDPR) +GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede nombrar al contacto que es responsable del Reglamento general de protección de datos aquí +HelpOnTooltip=Texto de ayuda para mostrar en información sobre herramientas +HelpOnTooltipDesc=Coloque texto o una clave de traducción aquí para que el texto se muestre en una información sobre herramientas cuando este campo aparezca en un formulario +YouCanDeleteFileOnServerWith=Puede eliminar este archivo en el servidor con la línea de comandos:
    %s +ChartLoaded=Plan de cuenta cargado +VATIsUsedIsOff=Nota: La opción de usar el impuesto sobre las ventas o el IVA se ha establecido en Desactivado en el menú %s - %s, por lo que el impuesto sobre las ventas o IVA utilizado siempre será 0 para las ventas. +FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action = create o action = edit O el nombre de la página debe terminar con 'new.php' para activar esta función. +EmailCollector=Recolector de correo electronico +EmailCollectorDescription=Agregue un trabajo programado y una página de configuración para escanear los buzones de correo electrónico con regularidad (usando el protocolo IMAP) y registre los correos electrónicos recibidos en su aplicación, en el lugar correcto y / o cree algunos registros automáticamente (como clientes potenciales). +NewEmailCollector=Nuevo recolector de email +EMailHost=Host de correo electrónico del servidor IMAP +EmailcollectorOperations=Operaciones a realizar por coleccionista. +EmailCollectorConfirmCollectTitle=Correo electrónico recoger confirmación +EmailCollectorConfirmCollect=¿Quieres ejecutar la colección para este coleccionista ahora? +NoNewEmailToProcess=No hay correo electrónico nuevo (filtros coincidentes) para procesar +RecordEvent=Grabar evento de correo electrónico +CreateLeadAndThirdParty=Crear plomo (y tercero si es necesario) +CodeLastResult=Último código de resultado +ECMAutoTree=Mostrar arbol ECM automatico +ResourceSetup=Configuración del módulo de recursos +UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). +DisabledResourceLinkUser=Deshabilitar la característica para vincular un recurso a los usuarios +DisabledResourceLinkContact=Deshabilitar la característica para vincular un recurso a contactos ConfirmUnactivation=Confirmar restablecimiento del módulo +OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente) +DisableProspectCustomerType=Deshabilite el tipo de tercero "Prospecto + Cliente" (por lo tanto, el tercero debe ser Prospecto o Cliente, pero no pueden ser ambos) diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 4f2591c0c42..eb1d560dec6 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -36,9 +36,13 @@ ErrorFailedToSendMail=No se pudo enviar el correo (emisor= %s, receptor= %s) ErrorFileNotUploaded=El archivo no se ha subido. Compruebe que el tamaño no exceda el máximo permitido, el espacio libre disponible en el disco y que no hay ya un archivo con el mismo nombre en este directorio. ErrorInternalErrorDetected=Detectado un error ErrorWrongHostParameter=Parámetro host incorrecto +ErrorYourCountryIsNotDefined=Tu país no está definido. Vaya a Inicio-Configuración-Editar y vuelva a publicar el formulario. +ErrorRecordIsUsedByChild=Error al eliminar este registro. Este registro es utilizado por al menos un registro secundario. ErrorWrongValueForParameterX=valor incorrecto para el parámetro %s ErrorNoRequestInError=Ninguna solicitud por error +ErrorServiceUnavailableTryLater=Servicio no disponible en este momento. Inténtalo de nuevo más tarde. ErrorDuplicateField=Valor duplicado en un campo único +ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Los cambios se han revertido. ErrorCantLoadUserFromDolibarrDatabase=No se pudo encontrar el usuario %s en la base de datos Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, no hay tipos de IVA definidos para el país '%s'. ErrorNoSocialContributionForSellerCountry=Error, no hay ningun tipo de impuesto fiscal definido para el país '%s'. @@ -51,8 +55,10 @@ BackgroundColorByDefault=Color de fondo por defecto FileRenamed=El archivo se cambió de nombre correctamente. FileGenerated=El archivo se generó correctamente FileSaved=El archivo se ha guardado correctamente +FileTransferComplete=Archivo(s) subido exitosamente FilesDeleted=Archivo(s) eliminados correctamente FileWasNotUploaded=Se ha seleccionado un archivo para adjuntarlo, pero todavía no se ha cargado. Haga clic en "Adjuntar archivo" para hacerlo. +NbOfEntries=Numero de entradas GoToWikiHelpPage=Lea la ayuda en línea (acceso a Internet es necesario) GoToHelpPage=Leer la ayuda DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación Dolibarr está configurado en %s en el archivo de configuración conf.php.
    Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener efecto. @@ -74,7 +80,6 @@ NotePublic=Nota (público) PrecisionUnitIsLimitedToXDecimals=Dolibarr fue configurado para limitar la precisión de los precios unitarios a %s decimales. DoTest=Prueba ToFilter=Filtro -WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado el retardo de tolerancia. All=Todas OnlineHelp=Ayuda en linea Under=Debajo @@ -91,6 +96,7 @@ AddToDraft=Añadir a redactar Update=Actualizar Close=Cerrado CloseBox=Retire widget desde su panel de control +ConfirmSendCardByMail=¿Realmente desea enviar el contenido de esta tarjeta por correo a %s? Delete=Borrar Remove=retirar Resiliate=Terminar @@ -101,7 +107,6 @@ Save=Guardar SaveAs=Guardar como TestConnection=Conexión de prueba ToClone=Clon -ConfirmClone=Elija los datos que desea clonar: NoCloneOptionsSpecified=No hay datos definidos para clonar. Of=De Run=Correr @@ -122,6 +127,7 @@ PersonalValue=Valor personal MultiLanguage=Multi lenguaje RefOrLabel=Referencia o etiqueta Info=Iniciar sesión +DescriptionOfLine=Descripción de la línea Model=Pantilla de documento DefaultModel=Pantilla de documento por defecto Action=Evento @@ -158,8 +164,7 @@ UseLocalTax=Incluye impuestos Gb=GB Default=Predeterminados DefaultValue=Valor predeterminado -UnitPriceHT=Precio unitario (neto) -UnitPriceHTCurrency=Precio unitario (neto) (moneda) +DefaultValues=Valores predeterminados / filtros / clasificación UnitPriceTTC=Precio unitario PriceU=Precio PriceUHT=Precio @@ -169,14 +174,12 @@ Amount=Cantidad AmountInvoice=Valor de la factura AmountInvoiced=Monto facturado AmountPayment=Monto del pago -AmountHTShort=Valor (neto) AmountTTCShort=Valor (inc. IVA) -AmountHT=Valor (neto de impuestos) AmountTTC=Valor (inc. IVA) AmountVAT=Impuesto sobre el Valor +MulticurrencyAlreadyPaid=Ya pagado, moneda original. MulticurrencyRemainderToPay=Seguir pagando, moneda de origen MulticurrencyPaymentAmount=Monto a pagar, moneda de origen -MulticurrencyAmountHT=Valor (neto de impuestos), moneda de origen MulticurrencyAmountTTC=Valor (inc. impuestos), moneda de origen MulticurrencyAmountVAT=Valor del impuesto, moneda de origen AmountLT1=Valor del impuesto 2 @@ -185,20 +188,13 @@ AmountLT1ES=Valor RE AmountLT2ES=Valor IRPF AmountTotal=Valor total AmountAverage=Valor promedio -PriceQtyMinHT=Precio cantidad min. (neto IVA) -PriceQtyMinHTCurrency=Precio de cantidad minima. (neto de impuestos) (moneda) -TotalHTShort=Total (neto) -TotalHTShortCurrency=Total (neto en moneda) TotalTTCShort=Total (inc. IVA) -TotalHT=Total (sin iva) -TotalHTforthispage=Total (sin iva) para esta página Totalforthispage=Total para esta página TotalTTC=Total (inc. IVA) TotalTTCToYourCredit=Total (inc. Impuestos) a su crédito TotalVAT=Total impuestos TotalLT1=Total impuestos 2 TotalLT2=Total impuestos 3 -HT=Impuesto neto TTC=impuestos Inc. INCVATONLY=IVA incluido INCT=Inc. todos los impuestos @@ -233,7 +229,6 @@ Accountant=Contador ContactsForCompany=Contactos de clientes ContactsAddressesForCompany=Contactos/direcciones de clientes AddressesForCompany=Direcciones de clientes -ActionsOnCompany=Eventos sobre clientes ActionsOnMember=Eventos sobre miembros NActionsLate=%s tarde ToDo=Que hacer @@ -337,13 +332,12 @@ Currency=Moneda Undo=Deshacer UndoExpandAll=Deshacer expandir FeatureNotYetSupported=Característica aún no soportado -SendByMail=Enviar por correo electrónico MailSentBy=Correo electrónico enviado por TextUsedInTheMessageBody=Cuerpo del correo electronico SendAcknowledgementByMail=Enviar correo electrónico de confirmación SendMail=Enviar correo electrónico -NoEMail=Sin correo electrónico Email=Correo electrónico +NoEMail=Sin correo electrónico NotRead=No leer NoMobilePhone=No hay teléfono móvil FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazados con el valor correspondiente. @@ -354,8 +348,6 @@ CanBeModifiedIfKo=Puede ser modificado si no es válida ValueIsValid=El valor es válido ValueIsNotValid=El valor no es válido RecordCreatedSuccessfully=Registro creado con éxito -RecordsModified=%s registro modificado -RecordsDeleted=%s registro eliminado AutomaticCode=Código automático MoveBox=Mover widget Offered=Ofrecido @@ -365,6 +357,7 @@ Receive=Recibir CompleteOrNoMoreReceptionExpected=Completa o nada más esperada YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista de menú de Configuración - Diccionarios YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista de menú %s +YouCanSetDefaultValueInModuleSetup=Puede configurar el valor predeterminado utilizado al crear un nuevo registro en la configuración del módulo Documents=Archivos enlazados UploadDisabled=Carga inhabilitada MenuAgendaGoogle=Agenda de google @@ -378,7 +371,6 @@ HidePassword=Mostrar comando con la contraseña oculta UnHidePassword=Mostrar comando real con contraseña clara AddFile=Agregar archivo FreeZone=No es un producto/servicio predefinido -FreeLineOfType=No es una entrada predefinida de tipo CloneMainAttributes=Clonar objeto con sus atributos principales PDFMerge=Combinar PDF Merge=Combinar @@ -387,9 +379,12 @@ PrintContentArea=Mostrar la página para imprimir el área de contenido principa MenuManager=Administrador de menús CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactivar $dolibarr_main_prod=1 para obtener más información. FieldsWithAreMandatory=Los campos con %s son obligatorios +FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si no quieres esto, desmarca la casilla "público". +AccordingToGeoIPDatabase=(De acuerdo a la conversión de GeoIP) RequiredField=Campo requerido ToTest=Prueba ValidateBefore=La tarjeta debe ser validado antes de usar esta función +TotalizableDesc=Este campo es totalizable en lista. Hidden=Oculto Source=Fuente NewAttribute=Nuevo atributo @@ -400,14 +395,13 @@ LinkTo=Enlace a LinkToProposal=Enlace a la propuesta LinkToOrder=Enlace al pedido LinkToInvoice=Enlace a la factura -LinkToSupplierOrder=Enlace a pedido de proveedor -LinkToSupplierProposal=Enlace a la propuesta del proveedor -LinkToSupplierInvoice=Enlace a la factura del proveedor +LinkToTemplateInvoice=Enlace a la factura de la plantilla LinkToContract=Enlace al contrato LinkToIntervention=Enlace a la intervención CreateDraft=Crear proyecto SetToDraft=Volver al proyecto ClickToEdit=Click para editar +ClickToRefresh=Haga clic para actualizar ByCountry=Por país ByTown=por ciudad BySalesRepresentative=Por representante de ventas @@ -416,6 +410,7 @@ NoResults=No hay resultados SystemTools=Herramientas del sistema ModulesSystemTools=Módulos de herramientas NoPhotoYet=No hay imagenes disponibles todavía +MyDashboard=Mi tablero SelectAction=Seleccione la acción HelpCopyToClipboard=Utilizar las teclas Ctrl+C para copiar al portapapeles SaveUploadedFileWithMask=Guardar el archivo en el servidor con el nombre "%s" (de lo contrario " %s") @@ -428,6 +423,7 @@ SelectElementAndClick=Seleccione un elemento y haga clic en %s PrintFile=Imprimir archivo %s ShowTransaction=Mostrar entrada en la cuenta bancaria ShowIntervention=Mostrar la intervención +GoIntoSetupToChangeLogo=Vaya a Inicio - Configuración - Compañía para cambiar el logotipo o vaya a Inicio - Configuración - Mostrar para ocultar. Deny=Negar Denied=Negado ListOfTemplates=Lista de plantillas @@ -436,6 +432,7 @@ ViewList=Vista de la lista Sincerely=Sinceramente DeleteLine=Borrar línea NoPDFAvailableForDocGenAmongChecked=No hay PDF disponibles para la generación de documentos entre el registro guardado +TooManyRecordForMassAction=Demasiados registros seleccionados para la acción de masas. La acción está restringida a una lista de registros %s. NoRecordSelected=Ningún registro seleccionado MassFilesArea=Área para archivos construidos por acciones masivas ShowTempMassFilesArea=Mostrar área de archivos creados por acciones masivas @@ -445,6 +442,7 @@ ExportFilteredList=Exportar lista filtrada ExportList=Exportar lista Miscellaneous=Varios GroupBy=Agrupar por... +SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en     https://transifex.com/projects/p/dolibarr/ para agregar sus mejoras. DirectDownloadLink=Enlace de descarga directa (público/externo) DownloadDocument=Descargar documento ActualizeCurrency=Actualizar tipo de cambio @@ -455,6 +453,15 @@ ExpenseReport=Informe de gastos ExpenseReports=Reporte de gastos HRAndBank=HR y Banco TitleSetToDraft=Volver al borrador +ConfirmSetToDraft=¿Está seguro de que desea volver al estado de borrador? +EMailTemplates=Plantillas de correo electrónico +LeadOrProject=Registro | Proyecto +LeadsOrProjects=Registros | Proyectos +Lead=Registro +Leads=Registros +ListOpenLeads=Lista de clientes potenciales abiertos +ListOpenProjects=Listar proyectos abiertos +NewLeadOrProject=Nuevo registro o proyecto LineNb=Número de línea MondayMin=Lun TuesdayMin=Mar @@ -481,7 +488,10 @@ SearchIntoCustomerProposals=Propuestas de clientes SearchIntoSupplierProposals=Propuestas del vendedor SearchIntoCustomerShipments=Envíos de clientes SearchIntoExpenseReports=Reporte de gastos +SearchIntoLeaves=Hoja CommentPage=Espacio para comentarios Everybody=Todos AssignedTo=Asignado a +ConfirmMassDraftDeletion=Confirmación de eliminación masiva +SelectAThirdPartyFirst=Seleccione un cliente/proveedor primero YouAreCurrentlyInSandboxMode=Actualmente estás en el modo%s "sandbox" diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index e66bcace056..2cb4371a438 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -42,11 +42,13 @@ CountriesInEEC=Países en la CEE CountriesNotInEEC=Países no incluidos en la CEE CountriesInEECExceptMe=Países en la CEE excepto %s CountriesExceptMe=Todos los países excepto %s +AccountantFiles=Exportar documentos contables MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración MainAccountForUsersNotDefined=Cuenta contable para usuarios no definida en la configuración MainAccountForVatPaymentNotDefined=Cuenta contable para IVA no definida en la configuración +MainAccountForSubscriptionPaymentNotDefined=Cuenta contable para subscripciones no definida en la configuración AccountancyArea=Área contabilidad AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos: @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas contables para los AccountancyAreaDescSal=PASO %s: Defina las cuentas contables para los pagos de salarios. Para ello puede utilizar el menú %s. AccountancyAreaDescContrib=PASO %s: Defina las cuentas contables de los gastos especiales (impuestos varios). Para ello puede utilizar el menú %s. AccountancyAreaDescDonation=PASO %s: Defina las cuentas contables para las donaciones. Para ello puede utilizar el menú %s. +AccountancyAreaDescSubscription=PASO %s: Defina las cuentas contables para las subscripciones. Para ello puede utilizar el menú %s. AccountancyAreaDescMisc=PASO %s: Defina las cuentas contables para registros varios. Para ello puede utilizar el menú %s. AccountancyAreaDescLoan=PASO %s: Defina las cuentas contables para los préstamos. Para ello puede utilizar el menú %s.\n AccountancyAreaDescBank=PASO %s: Defina las cuentas contables para cada banco y cuentas financieras. Puede empezar desde la página %s. @@ -82,6 +85,7 @@ Addanaccount=Añadir una cuenta contable AccountAccounting=Cuenta contable AccountAccountingShort=Cuenta SubledgerAccount=Subcuenta contable +SubledgerAccountLabel=Etiqueta subcuenta contable ShowAccountingAccount=Mostrar diario de cuentas ShowAccountingJournal=Mostrar diario contable AccountAccountingSuggest=Cuenta contable sugerida @@ -92,8 +96,11 @@ MenuTaxAccounts=Cuentas de impuestos MenuExpenseReportAccounts=Cuentas de informes de pagos MenuLoanAccounts=Cuentas de préstamos MenuProductsAccounts=Cuentas contables de productos +MenuClosureAccounts=Cerrar cuentas ProductsBinding=Cuentas de productos -Ventilation=Contabilizar +TransferInAccounting=Transferencia en contabilidad +RegistrationInAccounting=Registro en contabilidad +Binding=Contabilizar CustomersVentilation=Contabilizar facturas a clientes SuppliersVentilation=Contabilizar facturas de proveedores ExpenseReportsVentilation=Contabilizar informes de gastos @@ -133,10 +140,11 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización " ACCOUNTING_LENGTH_DESCRIPTION=Longitud para la visualización de la descripción de productos y servicios en los listados (Ideal = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para la visualización de la descripción de la cuenta de productos y servicios en los listados (Ideal = 50) ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales (si ajusta el valor a 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla) -ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas ( si ajusta el valor a 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla) +ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas de terceros ( si ajusta el valor a 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla) ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario +ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros) ACCOUNTING_SELL_JOURNAL=Diario de ventas ACCOUNTING_PURCHASE_JOURNAL=Diario de compras @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario ACCOUNTING_SOCIAL_JOURNAL=Diario social ACCOUNTING_HAS_NEW_JOURNAL=Tiene un nuevo diario +ACCOUNTING_RESULT_PROFIT=Cuenta contable de resultados (Ganancias) +ACCOUNTING_RESULT_LOSS=Cuenta contable de resultados (Pérdidas) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diario de cierre + ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de caja + ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar DONATION_ACCOUNTINGACCOUNT=Cuenta contable para registrar donaciones +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta contable para registrar subscripciones ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable predeterminada para los productos vendidos (si no se define en el producto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Cuenta contable predeterminada para los productos vendidos en la CEE (si no se define en el producto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Cuenta contable predeterminada para los productos vendidos fuera de la CEE (si no se define en el producto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable predeterminada para los servicios comprados (si no se define en el servicio) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicios vendidos (si no se define en el servico) @@ -162,6 +178,7 @@ LabelOperation=Etiqueta operación Sens=Sentido LetteringCode=Cogido de letras Codejournal=Diario +JournalLabel=Etiqueta del diario NumPiece=Apunte TransactionNumShort=Núm. transacción AccountingCategory=Grupos personalizados @@ -198,7 +215,8 @@ DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus c ListAccounts=Listado de cuentas contables UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del terceros desconocida y cuenta de espera no definida. Error de bloqueo +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del tercero desconocida y cuenta de espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio Pcgtype=Grupo de cuenta @@ -215,7 +233,7 @@ DescVentilTodoCustomer=Contabilizar líneas de factura aún no contabilizadas co ChangeAccount=Cambie la cuenta del producto/servicio para las líneas seleccionadas a la cuenta: Vide=- DescVentilSupplier=Consulte aquí la lista de líneas de facturas de proveedores enlazadas (o no) a una cuenta contable de producto -DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables +DescVentilDoneSupplier=Consulte aquí las líneas de facturas de proveedores y sus cuentas contables DescVentilTodoExpenseReport=Contabilizar líneas de informes de gastos aún no contabilizadas con una cuenta contable de gastos DescVentilExpenseReport=Consulte aquí la lista de líneas de informes de gastos (o no) a una cuenta contable de gastos DescVentilExpenseReportMore=Si configura la cuentas contables de los tipos de informes de gastos, la aplicación será capaz de hacer el enlace entre sus líneas de informes de gastos y las cuentas contables, simplemente con un clic en el botón "%s" , Si no se ha establecido la cuenta contable en el diccionario o si todavía tiene algunas líneas no contabilizadas a alguna cuenta, tendrá que hacer una contabilización manual desde el menú "%s". @@ -254,17 +272,19 @@ AccountingJournalType8=Inventario AccountingJournalType9=Haber ErrorAccountingJournalIsAlreadyUse=Este diario ya esta siendo usado AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta contable del IVA a las ventas se define en el menú %s - %s +NumberOfAccountancyEntries=Número de entradas +NumberOfAccountancyMovements=Número de movimientos ## Export ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación Selectmodelcsv=Seleccione un modelo de exportación Modelcsv_normal=Exportación clásica -Modelcsv_CEGID=Exportar hacia CEGID Expert Comptabilité -Modelcsv_COALA=Exportar hacia Sage Coala -Modelcsv_bob50=Exportar hacia Sage BOB 50 -Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution -Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta +Modelcsv_CEGID=Exportar a CEGID Expert Comptabilité +Modelcsv_COALA=Exportar a Sage Coala +Modelcsv_bob50=Exportar a Sage BOB 50 +Modelcsv_ciel=Exportar a Sage Ciel Compta o Compta Evolution +Modelcsv_quadratus=Exportar a Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Eportar a Cogilog Modelcsv_agiris=Exportar a Agiris @@ -276,6 +296,7 @@ ChartofaccountsId=Id plan contable InitAccountancy=Iniciar contabilidad InitAccountancyDesc=Puede usar esta página para inicializar el código contable en productos y servicios que no tienen código contable definido para ventas y compras DefaultBindingDesc=Esta página puede usarse para establecer una cuenta predeterminada que se utilizará para enlazar registros de salarios, donaciones, impuestos e IVA cuando no tengan establecida una cuenta contable. +DefaultClosureDesc=Esta página se puede usar para configurar los parámetros que se usarán para incluir un balance general. Options=Opciones OptionModeProductSell=Modo ventas OptionModeProductBuy=Modo compras @@ -287,6 +308,7 @@ PredefinedGroups=Grupos personalizados WithoutValidAccount=Sin cuenta dedicada válida WithValidAccount=Con cuenta dedicada válida ValueNotIntoChartOfAccount=Este valor de cuenta contable no existe en el plan general contable +AccountRemovedFromGroup=Cuenta eliminada del grupo ## Dictionary Range=Rango de cuenta contable diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 9b4cfb9b724..e81ae9c8ac5 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Desarrollo VersionUnknown=Desconocida VersionRecommanded=Recomendada -FileCheck=Comprobador de integridad de archivos -FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los oficiales. También se puede verificar el valor de algunas constantes de configuración. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo. +FileCheck=Comprobaciones de integridad de archivos +FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los oficiales. También se puede verificar el valor de algunas constantes de configuración. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados (por un hacker por ejemplo). FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos se ajusta estrictamente a la referencia. FileIntegrityIsOkButFilesWereAdded=La comprobación de la integridad de los archivos ha resultado exitosa, sin embargo se han agregado algunos archivos nuevos. FileIntegritySomeFilesWereRemovedOrModified=La comprobación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados. @@ -27,7 +27,7 @@ AvailableOnlyOnPackagedVersions=El archivo local para la comprobación de integr XmlNotFound=No se encuentra el archivo xml SessionId=ID sesión SessionSaveHandler=Modalidad de salvaguardado de sesiones -SessionSavePath=Localización salvaguardado de sesiones +SessionSavePath=Localización guardado de sesiones PurgeSessions=Purga de sesiones ConfirmPurgeSessions=¿Realmente desea purgar todas las sesiones? Esto desconectará todos los usuarios (excepto a si mismo). NoSessionListWithThisHandler=El gestor de sesiones configurado en su PHP no permite mostrar las sesiones en curso @@ -54,8 +54,8 @@ SetupArea=Configuración UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s) FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas) IfModuleEnabled=Nota: sólo es eficaz si el módulo %s está activado -RemoveLock=Elimine el archivo %s, si existe, para permitir la utilidad de actualización. -RestoreLock=Sustituir un archivo %s, dándole sólo derechos de lectura a este archivo con el fin de prohibir nuevas actualizaciones. +RemoveLock=Elimine o renombre el archivo %s, si existe, para permitir el uso de la herramienta de Actualización/Instalación. +RestoreLock=Restaure el archivo %s , solo con permiso de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualización/Instalación. SecuritySetup=Configuración de la seguridad SecurityFilesDesc=Defina aquí las opciones de seguridad relacionadas con la subida de archivos. ErrorModuleRequirePHPVersion=Error, este módulo requiere una versión %s o superior de PHP @@ -65,7 +65,8 @@ DictionarySetup=Diccionarios Dictionary=Diccionarios ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro ErrorCodeCantContainZero=El código no puede contener el valor 0 -DisableJavascript=Deshabilitar Javascript y funciones Ajax (Recomendado para personas ciegas o navegadores de texto) +DisableJavascript=Desactivar las funciones Javascript y AJAX +DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la optimización para navegadores ciegos o de texto, es posible que prefiera utilizar la configuración en el perfil del usuario. UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros
    Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. @@ -91,7 +92,7 @@ NextValueForInvoices=Próximo valor (facturas) NextValueForCreditNotes=Próximo valor (abonos) NextValueForDeposit=Próximo valor (anticipos) NextValueForReplacements=Próximo valor (rectificativas) -MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a %s %s de máximo, cualquiera que sea el valor de este parámetro +MustBeLowerThanPHPLimit=Nota: Su PHP limita el tamaño máximo de archivos a subir a %s %s, cualquiera que sea el valor de este parámetro NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida) UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión @@ -138,6 +139,7 @@ MenusDesc=Los gestores de menús definen el contenido de las dos barras de menú MenusEditorDesc=El editor de menús le permite definir entradas de menú personalizadas. Utilícelo con cuidado para evitar inestabilidad y menús erróneos.
    Algunos módulos añaden las entradas del menú (en su mayoría en el menú Todo). Si elimina algunas de estas entradas por error, puede restaurarlas desactivando y reactivando el módulo. MenuForUsers=Menú para los usuarios LangFile=archivo .lang +Language_en_US_es_MX_etc=Lenguage (en_US, es_MX, ...) System=Sistema SystemInfo=Info. sistema SystemToolsArea=Área utilidades del sistema @@ -147,7 +149,7 @@ PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o alma PurgeDeleteLogFile=Eliminar archivos de registro, incluidos %s definidos por el módulo Syslog (sin riesgo de perder datos) PurgeDeleteTemporaryFiles=Eliminar todos los ficheros temporales (sin riesgo de perdida de datos) PurgeDeleteTemporaryFilesShort=Eliminar archivos temporales -PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados. +PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Serán eliminados archivos temporales y archivos relacionados con elementos (terceros, facturas, etc.), archivos subidos al módulo GED, copias de seguridad de la base de datos y archivos temporales. PurgeRunNow=Purgar PurgeNothingToDelete=Sin directorios o archivos a eliminar. PurgeNDirectoriesDeleted=%s archivos o directorios eliminados @@ -160,16 +162,16 @@ Restore=Restauración RunCommandSummary=La copia será realizada por el comando siguiente BackupResult=Resultado de la copia BackupFileSuccessfullyCreated=Archivo de copia generado correctamente -YouCanDownloadBackupFile=Los archivos generados pueden ahora descargarse +YouCanDownloadBackupFile=El archivo generado puede descargarse ahora NoBackupFileAvailable=Ninguna copia disponible ExportMethod=Método de exportación ImportMethod=Método de importación ToBuildBackupFileClickHere=Para crear una copia, haga click aquí. -ImportMySqlDesc=Para importar una copia, hay que utilizar el comando mysql en linea siguiente: +ImportMySqlDesc=Para importar un archivo de copia de seguridad de MySQL, puede usar phpMyAdmin a través de su alojamiento o el comando mysql desde la línea de comandos.
    Por ejemplo: ImportPostgreSqlDesc=Para importar una copia de seguridad, debe usar el comando pg_restore desde la línea de comandos: ImportMySqlCommand=%s %s < miarchivobackup.sql ImportPostgreSqlCommand=%s %s miarchivobackup.sql -FileNameToGenerate=Nombre del archivo a generar +FileNameToGenerate=Nombre de archivo para la copia de seguridad: Compression=Compresión CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluyentes a la importación CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL @@ -225,18 +227,18 @@ Required=Requerido UsedOnlyWithTypeOption=Usado solamente por alguna opción de la agenda Security=Seguridad Passwords=Contraseñas -DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base -MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archivo conf.php +DoNotStoreClearPassword=Cifrar las contraseñas almacenadas en la base de datos (NO en texto plano). Se recomienda encarecidamente activar esta opción. +MainDbPasswordFileConfEncrypted=Cifrar la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción. InstrucToEncodePass=Para tener la contraseña codificada en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "...";
    por
    $dolibarr_main_db_pass = "crypted:%s"; InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "crypted:...";
    por
    $dolibarr_main_db_pass = "%s"; -ProtectAndEncryptPdfFiles=Protección y encriptación de los ficheros PDF NO está recomendado (puede fallar la generación de PDF en masa) +ProtectAndEncryptPdfFiles=Protección y encriptación de los ficheros PDF. NO se recomienda ya que puede fallar la generación de PDF en masa ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia no son posibles. Tenga en cuenta que el uso de esta característica hace que la creación global de un conjunto de PDFs no funcione. Feature=Función DolibarrLicense=Licencia Developpers=Desarrolladores/contribuidores -OfficialWebSite=Sitio web oficial internacional +OfficialWebSite=Sitio web oficial de Dolibarr OfficialWebSiteLocal=Sitio web local (%s) -OfficialWiki=Wiki documentación Dolibarr +OfficialWiki=Documentación de Dolibarr / Wiki OfficialDemo=Demo en línea Dolibarr OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones OfficialWebHostingService=Servicios de hosting web (Cloud hosting) @@ -288,7 +290,7 @@ MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS MAIN_MAIL_DEFAULT_FROMTYPE=Remitente de e-mails para envíos manuales (e-mail del usuario o e-mail de la empresa) UserEmail=e-mail de usuario -CompanyEmail=e-mail de empresa +CompanyEmail=E-mail de empresa FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente. SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando los archivos en el directorio langs/%s y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio langs/%s y el envío los cambios al foro www.dolibarr.es o a los desarrolladores en github.com/Dolibarr/dolibarr. @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces con sistemas extrenos MenuHandlers=Gestores menú MenuAdmin=Editor menú DoNotUseInProduction=No usar en producción -ThisIsProcessToFollow=Estos son los pasos para proceder: +ThisIsProcessToFollow=Procedimiento de actualización: ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar manualmente: StepNb=Paso %s FindPackageFromWebSite=Buscar el paquete que proporciona la funcionalidad que necesita (por ejemplo en el sitio web oficial %s) DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s). -UnpackPackageInDolibarrRoot=Descomprimir los archivos comprimidos en el directorio del servidor dedicado a Dolibarr: %s +UnpackPackageInDolibarrRoot=Descomprima los archivos comprimidos en el directorio del servidor dedicado a Dolibarr: %s UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima el archivo en el directorio del servidor dedicado a los módulos externos:
    %s SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe habilitar y configurar el módulo en su aplicación, yendo a la página para configurar los módulos: %s. NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.
    @@ -323,7 +325,7 @@ InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativ InfDirExample=
    Luego indíquelo en el archivo conf.php
    $ dolibarr_main_url_root_alt = 'http://miservidor /custom'
    $ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '
    Si estas líneas se encuentran comentadas con "#", para habilitarlas, basta con descomentar eliminando el carácter "#". YouCanSubmitFile=Alternativamente, puedes subir el módulo .zip comprimido: CurrentVersion=Versión actual de Dolibarr -CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s. +CallUpdatePage=Vaya a la página de actualización de la estructura de la base de datos y sus datos: %s. LastStableVersion=Última versión estable LastActivationDate=Última fecha de activación LastActivationAuthor=Último autor de activación @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error: no puede utilizar la opción @ para reinici ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara. UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD. UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).
    Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).
    Este parámetro no tiene ningún efecto sobre un servidor Windows. -SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización +SeeWikiForAllTeam=Vea el wiki para más detalles de todos los contribuidores y de su organización UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché) DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login DisableLinkToHelp=Ocultar enlace a la ayuda en línea "%s" @@ -376,15 +378,15 @@ ModuleMustBeEnabledFirst=El módulo %s debe ser activado antes si necesit SecurityToken=Clave para encriptar urls NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s PDF=PDF -PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF -PDFAddressForging=Reglas de visualización de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF +PDFDesc=Opciones globales para la generación de PDF. +PDFAddressForging=Reglas para las direcciones +HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el Impuesto/IVA PDFRulesForSalesTax=Reglas de IVA PDFLocaltax=Reglas para %s -HideLocalTaxOnPDF=Ocultar la tasa %s en la columna de impuestos del pdf -HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF -HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF -HideDetailsOnPDF=Ocultar detalles de las líneas en la generación de los PDF +HideLocalTaxOnPDF=Ocultar la tasa %s en la columna de impuesto +HideDescOnPDF=Ocultar descripción de los productos +HideRefOnPDF=Ocultar referencia de los productos +HideDetailsOnPDF=Ocultar detalles de las líneas de productos PlaceCustomerAddressToIsoLocation=Usar posición estándar francesa (La Poste) para la posición de la dirección del cliente Library=Librería UrlGenerationParameters=Seguridad de las URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Ocultar botones de acciones no autorizadas a los usuarios OldVATRates=Tasa de IVA antigua NewVATRates=Tasa de IVA nueva PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es -MassConvert=Convertir masivamente +MassConvert=Lanzar la conversión en masa String=Cadena de texto TextLong=Texto largo HtmlText=Texto html @@ -419,11 +421,11 @@ ExtrafieldLink=Objeto adjuntado ComputedFormula=Campo combinado ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el operador de condición "?" y los objetos globales siguientes: $db, $conf, $langs, $mysoc, $user, $object.
    ATENCIÓN: Sólo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Usando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

    Ejemplo de fórmula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Ejemlo de recarga de objeto
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se almacenará sin cifrado (el campo permanecerá solo oculto con estrellas en la pantalla).
    Establezca aquí el valor 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será solo el hash, no hay forma de recuperar el valor original) -ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

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

    Para tener una lista en funcion de campos adicionales de lista:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

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

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor (donde key no puede ser 0)

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla
    Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
    Ejemplo: c_typent: libelle: id :: filtro

    filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
    También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual
    Para hacer un SELECT en el filtro de uso $ SEL $
    si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional)

    Para que la lista dependa de otra lista de campos adicionales:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla
    Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
    Ejemplo: c_typent: libelle: id :: filtro

    filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
    También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual
    Para hacer un SELECT en el filtro de uso $ SEL $
    si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional)

    Para que la lista dependa de otra lista de campos adicionales:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpselect=El listado de valores tiene que ser líneas key,valor

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

    Para tener una lista en funcion de campos adicionales de lista:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para tener la lista en función de otra:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=El listado de valores tiene que ser líneas con el formato key,valor

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=El listado de valores tiene que ser líneas con el formato key,valor (donde key no puede ser 0)

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla
    Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
    Ejemplo: c_typent: libelle: id :: filtro

    filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
    También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual
    Para hacer un SELECT en el filtro de uso $ SEL $
    si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional)

    Para que la lista dependa de otra lista de campos adicionales:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpchkbxlst=Lista de valores proviene de una tabla
    Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
    Ejemplo: c_typent: libelle: id :: filtro

    filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
    También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual
    Para hacer un SELECT en el filtro de uso $ SEL $
    si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional)

    Para que la lista dependa de otra lista de campos adicionales:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName:Classpath
    Ejemplo:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Libreria usada en la generación de los PDF LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
    1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)
    2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
    3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)
    4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
    5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)
    6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA) @@ -445,7 +447,7 @@ ConfirmEraseAllCurrentBarCode=¿Está seguro de querer eliminar todos los regist AllBarcodeReset=Todos los códigos de barras han sido eliminados NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. EnableFileCache=Habilitar caché de archivos -ShowDetailsInPDFPageFoot=Añadir más detalles al pie de página de los archivos PDF, como la dirección de la compañía, o los nombres de los gestores (para completar los Identificadores Profesionales, capital de la Empresa y el Número de IVA). +ShowDetailsInPDFPageFoot=Añadir más detalles al pie de página, como la dirección de la compañía, o los nombres de los gestores (para completar los Identificadores Profesionales, capital de la Empresa y el Número de IVA). NoDetails=No hay más detalles al pie de página DisplayCompanyInfo=Mostrar dirección de la empresa DisplayCompanyManagers=Mostrar nombres de los gestores @@ -477,11 +479,13 @@ WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al e-mail de forma predeterminada (si corresponde) FilesAttachedToEmail=Adjuntar archivo SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico -davDescription=Agregue un componente para ser un servidor DAV +davDescription=Configurar un servidor WebDAV DAVSetup=Configuración del módulo DAV -DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión) -DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener/usar una cuenta de inicio de sesión/contraseña existente. -DAV_ALLOW_ECM_DIR=Activar el directorio raíz del módulo GED (autentificación requerida) +DAV_ALLOW_PRIVATE_DIR=Activar el directorio privado genérico (directorio dedicado de WebDAV llamado "privado" - es necesario iniciar sesión) +DAV_ALLOW_PRIVATE_DIRTooltip=El directorio privado genérico es un directorio WebDAV al que cualquiera puede acceder con su cuenta de usuario/contraseña de la aplicación. +DAV_ALLOW_PUBLIC_DIR=Activar el directorio público (directorio dedicado de WebDav llamado público - sin necesidad de iniciar sesión) +DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDAV es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de autorización (cuenta de usuario/contraseña). +DAV_ALLOW_ECM_DIR=Activar el directorio privado (directorio raíz del módulo GED - es necesario iniciar sesión) DAV_ALLOW_ECM_DIRTooltip=El directorio raíz donde se cargan manualmente todos los archivos cuando se utiliza el módulo GED. Al igual que para la función de la interfaz web, necesitará un nombre de usuario/contraseña válido con permisos adecuados para acceder a ella. # Modules Module0Name=Usuarios y grupos @@ -490,16 +494,16 @@ Module1Name=Terceros Module1Desc=Gestión de terceros y contactos (clientes, clientes potenciales...) Module2Name=Comercial Module2Desc=Gestión comercial -Module10Name=Contabilidad +Module10Name=Accounting (simplified) Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad. Module20Name=Presupuestos Module20Desc=Gestión de presupuestos/propuestas comerciales Module22Name=E-Mailings -Module22Desc=Administración y envío de E-Mails masivos +Module22Desc=Gestionar el envío de correo masivo Module23Name=Energía Module23Desc=Realiza el seguimiento del consumo de energías -Module25Name=Pedidos de clientes -Module25Desc=Gestión de pedidos de clientes +Module25Name=Pedidos +Module25Desc=Gestión de Pedidos Module30Name=Facturas y abonos Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas y abonos de proveedores Module40Name=Proveedores @@ -513,7 +517,7 @@ Module50Desc=Gestión de productos Module51Name=Publipostage Module51Desc=Administración y envío de correo de papel en masa Module52Name=Stocks de productos -Module52Desc=Gestión de stocks de productos +Module52Desc=Gestión de stock (solo para productos) Module53Name=Servicios Module53Desc=Gestión de servicios Module54Name=Contratos/Suscripciones @@ -522,7 +526,7 @@ Module55Name=Códigos de barras Module55Desc=Gestión de los códigos de barras Module56Name=Telefonía Module56Desc=Gestión de la telefonía -Module57Name=Domiciliaciones +Module57Name=Pagos por domiciliaciones Module57Desc=Gestión de domiciliaciones. También incluye generación de archivo SEPA para los países europeos. Module58Name=ClickToDial Module58Desc=Integración con ClickToDial @@ -533,11 +537,11 @@ Module70Desc=Gestión de las intervenciones a terceros Module75Name=Notas de gasto y desplazamientos Module75Desc=Gestión de las notas de gasto y desplazamientos Module80Name=Expediciones -Module80Desc=Gestión de expediciones y recepciones -Module85Name=Bancos y cajas +Module80Desc=Gestión de envíos y albaranes. +Module85Name=Bancos y Caja Module85Desc=Gestión de las cuentas financieras de tipo cuentas bancarias, postales o efectivo Module100Name=Sitio web externo -Module100Desc=Incluye cualquier sitio web externo en los menús de Dolibarr, viéndolo en un frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman y SPIP Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros Module200Name=LDAP @@ -551,7 +555,7 @@ Module250Desc=Herramienta de importación de datos a Dolibarr (con asistente) Module310Name=Miembros Module310Desc=Gestión de miembros de una asociación Module320Name=Hilos RSS -Module320Desc=Adición de hilos de información RSS en las pantallas Dolibarr +Module320Desc=Añade hilos de información RSS en las pantallas Dolibarr Module330Name=Marcadores y atajos Module330Desc=Crear marcadores, siempre accesibles, a páginas internas o externas a las que suele acceder Module400Name=Proyectos u Oportunidades @@ -560,35 +564,35 @@ Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar Module500Name=Impuestos y gastos especiales Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos...) -Module510Name=Pago de salarios +Module510Name=Salarios Module510Desc=Registro y seguimiento del pago de los salarios de sus empleados -Module520Name=Crédito +Module520Name=Préstamos Module520Desc=Gestión de créditos Module600Name=Notificaciones -Module600Desc=Enviar notificaciones por e-mail desencadenados por algunos eventos a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails definidos +Module600Desc=Envía notificaciones por e-mail desencadenados por algunos eventos a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails definidos Module600Long=Tenga en cuenta que este módulo envía mensajes de e-mail en tiempo real cuando se produce un evento. Si está buscando una función para enviar recordatorios por e-mail de los eventos de su agenda, vaya a la configuración del módulo Agenda. Module610Name=Variantes de productos Module610Desc=Permite la creación de variantes de productos (color, talla, etc.) Module700Name=Donaciones Module700Desc=Gestión de donaciones -Module770Name=Informes de gastos +Module770Name=Informe de gastos Module770Desc=Gestión de informes de gastos (transporte, dietas...) -Module1120Name=Presupuesto de proveedor +Module1120Name=Presupuestos de proveedor Module1120Desc=Solicitud presupuesto y precios a proveedor Module1200Name=Mantis Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis Module1520Name=Generación Documento -Module1520Desc=Generación de documentos de correo masivo +Module1520Desc=Generación de documentos de e-mailing Module1780Name=Etiquetas/Categorías -Module1780Desc=Crear etiquetas/categoría (productos, clientes, proveedores, contactos o miembros) +Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros) Module2000Name=Editor WYSIWYG -Module2000Desc=Permite la edición de un área de texto usando CKEditor +Module2000Desc=Permite la edición de un área de texto usando CKEditor (html) Module2200Name=Precios dinámicos -Module2200Desc=Activar el uso de expresiones matemáticas para precios +Module2200Desc=Activa el uso de expresiones matemáticas para precios Module2300Name=Tareas programadas Module2300Desc=Gestión del Trabajo programado (alias cron) Module2400Name=Eventos/Agenda -Module2400Desc=Siga los eventos o citas. Deje que Dolibarr registre eventos automáticos a fin de realizar seguimiento o registre eventos manuales o reuniones. Este es el módulo más importante para una buena gestión de relaciones con clientes o proveedores. +Module2400Desc=Sigue los eventos o citas. Registra eventos automáticos a fin de realizar seguimiento o registra eventos manuales o reuniones. Este es el módulo más importante para una buena gestión de relaciones con clientes o proveedores. Module2500Name=GED / SGD Module2500Desc=Sistema de Gestión de Documentos / Gestión Electrónica de Contenidos. Organización automática de sus documentos generados o almacenados. Compártalos cuando lo necesite. Module2600Name=API/Servicios web (servidor SOAP) @@ -596,14 +600,12 @@ Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios AP Module2610Name=API/Servicios web (servidor REST) Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API Module2660Name=Llamada Webservices (Cliente SOAP) -Module2660Desc=Habilitar los servicios web de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) +Module2660Desc=Activa los servicios web de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) Module2700Name=Gravatar Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus correos electrónicos). Necesita un acceso a Internet Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversión GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Añadir un botón Skype en las fichas de usuarios/terceros/contactos/miembros Module3200Name=Archivos inalterables Module3200Desc=Activar el registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países. Module4000Name=RRHH @@ -613,27 +615,29 @@ Module5000Desc=Permite gestionar varias empresas Module6000Name=Flujo de trabajo Module6000Desc=Gestión de flujos de trabajo (creación automática de objeto y/o cambio de estado automático) Module10000Name=Sitios web -Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Configure el servidor web (Apache, Nginx,...) para que apunte al directorio dedicado para tenerlo en línea en Internet. -Module20000Name=Gestión de días libres retribuidos -Module20000Desc=Gestión de los días libres de los empleados +Module10000Desc=Cree sitios web (públicos) con un editor WYSIWYG. Configure el servidor web (Apache, Nginx,...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de Dominio. +Module20000Name=Gestión de días libres +Module20000Desc=Define y controla las solicitudes de días libes de los empleados. Module39000Name=Lotes de productos Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos Module40000Name=Multimoneda Module40000Desc=Usa divisas alternativas en precios y documentos Module50000Name=PayBox Module50000Desc=Ofrece a los clientes pagos online vía PayBox (tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) -Module50100Name=TPV -Module50100Desc=Módulo punto de venta (TPV) -Module50150Name=Terminales Punto de Venta -Module50150Desc=Módulo punto de venta (Pantalla táctil TPV) +Module50100Name=POS SimplePOS +Module50100Desc=Módulo Punto de Venta SimplePOS (TPV simple). +Module50150Name=POS TakePOS +Module50150Desc=Módulo de Punto de Venta TakePOS (pantalla táctil POS). Module50200Name=Paypal Module50200Desc=Ofrece a los clientes pagos online vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) -Module50400Name=Contabilidad (avanzada) +Module50300Name=Stripe +Module50300Desc=Ofrece a los clientes pagos online vía Stripe (tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) +Module50400Name=Accounting (double entry) Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad. Module54000Name=PrintIPP Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor) Module55000Name=Encuesta o Voto -Module55000Desc=Módulo para hacer encuestas en línea o votos (como Doodle, Studs, Rdvz, ...) +Module55000Desc=Crea encuestas en línea, encuestas o votos (como Doodle, Studs, RDVz, etc.) Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones @@ -641,7 +645,7 @@ Module60000Desc=Módulo para gestionar las comisiones de venta Module62000Name=Incoterms Module62000Desc=Añade funciones para gestionar Incoterm Module63000Name=Recursos -Module63000Desc=Gestionar recursos (impresoras, automóviles, salas, ...) puede compartirlos en los eventos +Module63000Desc=Gestiona recursos (impresoras, automóviles, salas, ...) para compartirlos en los eventos Permission11=Consultar facturas Permission12=Crear/Modificar facturas Permission13=De-validar facturas @@ -705,7 +709,7 @@ Permission122=Crear/modificar empresas Permission125=Eliminar empresas Permission126=Exportar las empresas Permission141=Leer todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) -Permission142=Crear/modificar todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) +Permission142=Leer todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) Permission144=Eliminar todos los proyectos y tareas (incluidos los proyectos privados de los que no soy contacto) Permission146=Consultar proveedores Permission147=Consultar estadísticas @@ -725,14 +729,14 @@ Permission173=Eliminar honorarios Permission174=Leer todos los honorarios Permission178=Exportar honorarios Permission180=Consultar proveedores -Permission181=Consultar pedidos a proveedores -Permission182=Crear/modificar pedidos a proveedores -Permission183=Validar pedidos a proveedores -Permission184=Aprobar pedidos a proveedores -Permission185=Realizar o cancelar pedidos a proveedores -Permission186=Recibir pedidos de proveedores -Permission187=Cerrar pedidos a proveedores -Permission188=Anular pedidos a proveedores +Permission181=Leer pedidos a proveedore +Permission182=Crear/modificar pedidos a proveedor +Permission183=Validar pedidos a proveedor +Permission184=Aprobar pedidos a proveedor +Permission185=Realizar o cancelar pedidos a proveedor +Permission186=Recibir pedidos de proveedor +Permission187=Cerrar pedidos a proveedor +Permission188=Cancelar pedidos a proveedor Permission192=Crear líneas Permission193=Cancelar líneas Permission194=Consultar el ancho de banda de líneas @@ -765,7 +769,7 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos Permission254=Crear/modificar únicamente usuarios externos Permission255=Modificar la contraseña de otros usuarios Permission256=Eliminar o desactivar otros usuarios -Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).
    No efectivo para usuarios externos (siempre están limitados a sus propios presupuestos, facturas, contratos, etc.).
    No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos). +Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).
    No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).
    No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos). Permission271=Consultar el CA Permission272=Consultar las facturas Permission273=Emitir las facturas @@ -776,9 +780,9 @@ Permission286=Exportar contactos Permission291=Consultar tarifas Permission292=Definir permisos sobre las tarifas Permission293=Modificar tarifas de clientes -Permission300=Consultar códigos de barras +Permission300=Leer códigos de barras Permission301=Crear/modificar códigos de barras -Permission302=Eliminar código de barras +Permission302=Eliminar códigos de barras Permission311=Consultar servicios Permission312=Asignar servicios/suscripciones a un contrato Permission331=Consultar marcadores @@ -831,29 +835,29 @@ Permission1102=Crear/modificar ordenes de envío Permission1104=Validar orden de envío Permission1109=Eliminar orden de envío Permission1181=Consultar proveedores -Permission1182=Consultar pedidos a proveedores -Permission1183=Crear pedidos a proveedores -Permission1184=Validar pedidos a proveedores -Permission1185=Aprobar pedidos a proveedores -Permission1186=Enviar pedidos a proveedores -Permission1187=Recibir pedidos de proveedores -Permission1188=Cerrar pedidos a proveedores +Permission1182=Leer pedidos de compra +Permission1183=Crear/modificar pedidos a proveedores +Permission1184=Validar pedidos a proveedor +Permission1185=Aprobar pedidos a proveedor +Permission1186=Ordenar pedidos a proveedores +Permission1187=Generar acuse de recibo de los pedidos de proveedor +Permission1188=Eliminar pedidos a proveedor Permission1190=Aprobar (segunda aprobación) pedidos a proveedores Permission1201=Obtener resultado de una exportación Permission1202=Crear/codificar exportaciones -Permission1231=Consultar facturas de proveedores -Permission1232=Crear facturas de proveedores -Permission1233=Validar facturas de proveedores -Permission1234=Eliminar facturas de proveedores -Permission1235=Enviar facturas de proveedores por correo -Permission1236=Exportar facturas de proveedores, campos adicionales y pagos -Permission1237=Exportar pedidos de proveedores junto con sus detalles +Permission1231=Leer facturas de proveedor +Permission1232=Crear/modificar factura de proveedor +Permission1233=Validar facturas de proveedor +Permission1234=Eliminar facturas de proveedor +Permission1235=Enviar facturas de proveedor por e-mail +Permission1236=Exportar facturas de proveedor, campos adicionales y pagos +Permission1237=Exportar pedidos a proveedor y sus sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, campos adicionales y cobros Permission1322=Reabrir una factura pagada -Permission1421=Exportar pedidos de clientes y campos adicionales -Permission20001=Leer peticiones días retribuidos (suyos y de sus subordinados) -Permission20002=Crear/modificar peticiones días retribuidos (suyos y de sus subordinados) +Permission1421=Exportar pedidos y atributos +Permission20001=Leer peticiones días líbres (suyos y subordinados) +Permission20002=Crear/modificar peticiones días libres (suyos y de sus subordinados) Permission20003=Eliminar peticiones de días retribuidos Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados) Permission20005=Crear/modificar las peticiones de días retribuidos para todos (incluso no subordinados) @@ -875,7 +879,7 @@ Permission2503=Enviar o eliminar documentos Permission2515=Configuración directorios de documentos Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar) Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos) -Permission50101=Usar TPV +Permission50101=Utilizar TPV Permission50201=Consultar las transacciones Permission50202=Importar las transacciones Permission54001=Imprimir @@ -888,14 +892,14 @@ Permission63001=Leer recursos Permission63002=Crear/modificar recursos Permission63003=Eliminar recursos Permission63004=Enlazar recursos a eventos de la agenda -DictionaryCompanyType=Tipos de terceros -DictionaryCompanyJuridicalType=Formas jurídicas de terceros -DictionaryProspectLevel=Perspectiva nivel cliente potencial -DictionaryCanton=Provincia +DictionaryCompanyType=Tipos de Terceros +DictionaryCompanyJuridicalType=Tipo de entidad legar para Terceros +DictionaryProspectLevel=Cliente potencial +DictionaryCanton=Provincias DictionaryRegion=Regiones DictionaryCountry=Países DictionaryCurrency=Monedas -DictionaryCivility=Títulos personales y profesionales +DictionaryCivility=Tratamiento (Sr. Sra. etc.) DictionaryActions=Tipos de eventos de la agenda DictionarySocialContributions=Tipos de impuestos sociales o fiscales DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) @@ -903,13 +907,13 @@ DictionaryRevenueStamp=Importes de sellos fiscales DictionaryPaymentConditions=Condiciones de pago DictionaryPaymentModes=Modos de pago DictionaryTypeContact=Tipos de contactos/direcciones -DictionaryTypeOfContainer=Tipo de página/contenedor +DictionaryTypeOfContainer=Website - Tipo de página/contenedor DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionaryPaperFormat=Formatos de papel DictionaryFormatCards=Formatos de fichas DictionaryFees=Informe de gastos - Tipos de líneas de informe de gastos DictionarySendingMethods=Métodos de expedición -DictionaryStaff=Empleados +DictionaryStaff=Número de Empleados DictionaryAvailability=Tiempos de entrega DictionaryOrderMethods=Métodos de pedido DictionarySource=Orígenes de presupuestos/pedidos @@ -918,6 +922,7 @@ DictionaryAccountancysystem=Modelos de planes contables DictionaryAccountancyJournal=Diarios contables DictionaryEMailTemplates=Plantillas E-Mails DictionaryUnits=Unidades +DictionaryMeasuringUnits=Unidades de Medida DictionaryProspectStatus=Estado cliente potencial DictionaryHolidayTypes=Tipos de vacaciones DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/oportunidad @@ -925,13 +930,13 @@ DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte SetupSaved=Configuración guardada SetupNotSaved=Configuración no guardada -BackToModuleList=Volver a la lista de módulos -BackToDictionaryList=Volver a la lista de diccionarios +BackToModuleList=Volver al listado de módulos +BackToDictionaryList=Volver al listado de diccionarios TypeOfRevenueStamp=Tipos de sellos fiscales -VATManagement=Gestión IVA +VATManagement=Gestión de IVA VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada:
    . Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla
    Si (el país del vendedor = país del comprador), entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla.
    Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0. Esta regla depende del país del vendedor - por favor consulta tu asesor contable. El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor. Fin de la regla.
    Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa (no tiene CIF intracomunitario), entonces el IVA por defecto es el IVA del país del vendedor. Fin de la regla.
    Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa (con CIF intracomunitario), entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla. VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal). Régimen en el cual se declara el IVA. +VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA. VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. ##### Local Taxes ##### LTRate=Tasa @@ -1012,8 +1017,8 @@ MessageLogin=Mensaje del login LoginPage=Página de login BackgroundImageLogin=Imagen de fondo PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo -DefaultLanguage=Idioma por defecto a utilizar (código idioma) -EnableMultilangInterface=Activar interfaz multi-idioma +DefaultLanguage=Idioma predeterminado +EnableMultilangInterface=Activar soporte multi-idioma EnableShowLogo=Mostrar el logotipo en el menú de la izquierda CompanyInfo=Empresa/Organización CompanyIds=Identificación de la empresa/organización @@ -1031,27 +1036,27 @@ OwnerOfBankAccount=Titular de la cuenta %s BankModuleNotActive=Módulo cuentas bancarias no activado ShowBugTrackLink=Mostrar enlace "%s" Alerts=Alertas -DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta -DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. -Delays_MAIN_DELAY_ACTIONS_TODO=Retraso (en días) sobre eventos planificados (eventos de la agenda) todavía no completados -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Retraso antes de la alerta (en días) sobre proyectos no cerrados a tiempo -Delays_MAIN_DELAY_TASKS_TODO=Retraso (en días) sobre tareas planificadas (tareas de proyectos) todavía no completadas -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Retraso antes de la alerta (en días) sobre pedidos no procesados -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Retraso antes de la alerta (en días) sobre presupuestos a cerrar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Retraso antes de la alerta (en días) sobre presupuestos no facturados -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso antes de la alerta (en días) sobre servicios a activar -Delays_MAIN_DELAY_RUNNING_SERVICES=Retraso antes de la alerta (en días) sobre servicios expirados -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retraso antes de la alerta (en días) sobre facturas de proveedor impagadas -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retraso antes de la alerta (en días) sobre facturas a cliente impagadas -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes -Delays_MAIN_DELAY_MEMBERS=Retraso antes de la alerta (en días) sobre cotizaciones de miembros en retraso -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso entes de la alerta (en días) sobre cheques a ingresar -Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso entes de la alerta (en días) sobre informes de gastos a aprobar +DelaysOfToleranceBeforeWarning=Retraso antes de mostrar una alerta de advertencia para: +DelaysOfToleranceDesc=Esta pantalla permite configura los retrasos antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. +Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planeados (eventos de agenda) no completados +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proyecto no cerrado a tiempo +Delays_MAIN_DELAY_TASKS_TODO=Tarea planificada (tareas del proyecto) no completada +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Pedido no procesado +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Pedido a proveedor no procesado +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Presupuesto no cerrado +Delays_MAIN_DELAY_PROPALS_TO_BILL=Presupuesto no facturado +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servicio a activar +Delays_MAIN_DELAY_RUNNING_SERVICES=Servicio expirado +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura de proveedor no pagada +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura a cliente no cobrada +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliación bancaria pendiente +Delays_MAIN_DELAY_MEMBERS=Cuota de socio no abonada +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depósito de cheques no realizado +Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de gastos no aprobado SetupDescription1=Antes de comenzar a usar Dolibarr, se deben definir algunos parámetros iniciales y habilitar/configurar los módulos. -SetupDescription2=Los pasos de configuración obligatorios son los 2 primeros pasos en el menú de configuración, a saber: -SetupDescription3=Los parámetros del menú %s->%s
    Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM es una colección de varios módulos, todos más o menos independientes. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. +SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primeras entradas en el menú Configuración): +SetupDescription3=%s->%s
    Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) +SetupDescription4=%s -> %s
    Este software es una colección de varios módulos, todos más o menos independientes. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. LogEvents=Auditoría de la seguridad de eventos Audit=Auditoría @@ -1066,14 +1071,14 @@ BrowserName=Nombre del navegador BrowserOS=S.O. del navegador ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr SecurityEventsPurged=Eventos de seguridad purgados -LogEventDesc=Puede habilitar el registro de eventos de seguridad aquí. Los administradores pueden ver su contenido a través de menú %s-%s.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. +LogEventDesc=Activa el registro de eventos de seguridad aquí. Los administradores pueden ver su contenido a través de menú %s-%s.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por usuarios administrador SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. -SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. +SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Los permisos de usuario de Dolibarr no pueden cambiar esta restricción. CompanyFundationDesc=Edite la información de la empresa o institución. Haga clic en el botón "%s" o "%s" a pié de página AccountantDesc=Edite los detalles de su contable/auditor AccountantFileNumber=Número de archivo -DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr +DisplayDesc=Los parámetros que afectan el aspecto y el comportamiento de Dolibarr se pueden modificar aquí. AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). SessionTimeOut=Timeout de sesiones @@ -1084,7 +1089,7 @@ TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo -NO TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el módulo %s no está activado. TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado -GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña +GeneratedPasswordDesc=Elija el método que se utilizará para las contraseñas generadas automáticamente. DictionaryDesc=Inserte aquí los datos de referencia. Puede añadir sus datos a los predefinidos. ConstDesc=Esta página le permite editar todos los demás parámetros que no se encuentran en las páginas anteriores. Estos son reservados en su mayoría a desarrolladores o soluciones avanzadas. Para obtener una lista de opcoines haga clic aquí. MiscellaneousDesc=Todos los otros parámetros relacionados con la seguridad se definen aquí. @@ -1092,34 +1097,34 @@ LimitsSetup=Configuración de límites y precisiones LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales -MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner ... después del máximo si quiere ver ... cuando el número se trunque al mostrarlo en pantalla) -MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redondeo se realiza diferente a base 10. Por ejemplo, ponga 0.05 si el redondeo se hace en saltos de 0.05) +MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla mostrados en pantalla. Agregue puntos suspensivos ... después de este parámetro (por ejemplo, "2 ...") si desea ver "..." con el sufijo del precio truncado. +MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para países donde el redondeo se realiza en otra base que no sea la base 10. Por ejemplo, coloque 0.05 si el redondeo se realiza con 0.05 pasos) UnitPriceOfProduct=Precio unitario sin IVA de un producto TotalPriceAfterRounding=Precio total después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones NoEventOrNoAuditSetup=No se han registrado eventos de seguridad todavía. Esto puede ser normal si la auditoría no ha sido habilitada en la página "Configuración->Seguridad->Auditoría". NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda. SeeLocalSendMailSetup=Ver la configuración local de sendmail -BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe: -BackupDesc2=Guarde el contenido del directorio de documentos (%s), contiene todos los archivos subidos y generados (Por lo que incluye todos los archivos de copias generados en el paso 1). +BackupDesc=Una copia de seguridad completa de una instalación de Dolibarr requiere dos pasos. +BackupDesc2=Guardar el contenido del directorio de documentos (%s) el cual contiene todos los archivos subidos y generados. Esto también incluirá todos los archivos auxiliares generados en el Paso 1. BackupDesc3=Guardar el contenido de su base de datos (%s) en un archivo de volcado. Para ello puede utilizar el asistente a continuación. BackupDescX=El directorio archivado deberá guardarse en un lugar seguro. BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro. BackupPHPWarning=La copia de seguridad no puede ser garantizada con este método. Es preferible utilizar el anterior RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe: RestoreDesc2=Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr o en la carpeta de los documentos de esta instalación (%s). -RestoreDesc3=Restaurar el archivo de volcado guardado en la base de datos de la nueva instalación de Dolibarr o de esta instalación (%s). Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. +RestoreDesc3=Restaurar el archivo de volcado guardado en la base de datos de la nueva instalación de Dolibarr o de esta instalación (%s). Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse.
    Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. RestoreMySQL=Importación MySQL ForcedToByAModule= Esta regla está forzada a %s por uno de los módulos activados -PreviousDumpFiles=Archivos de copia de seguridad de base de datos generados +PreviousDumpFiles=Archivos de copia de seguridad existentes WeekStartOnDay=Primer día de la semana RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar el comando desde un shell después de haber iniciado sesión con la cuenta %s. YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP DownloadMoreSkins=Más temas para descargar SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0 -ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos -ShowVATIntaInAddress=Ocultar el CIF intracomunitario en las direcciones de los documentos +ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones +ShowVATIntaInAddress=Ocultar el identificador IVA Intracomunitario en las direcciones TranslationUncomplete=Traducción parcial MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica MeteoStdMod=Modo estándar @@ -1128,13 +1133,13 @@ MeteoPercentageMod=Modo de porcentaje MeteoPercentageModEnabled=Modo Porcentaje habilitado MeteoUseMod=Clic para usar %s TestLoginToAPI=Comprobar conexión a la API -ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aquí los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo acceder a internet a través de él. -ExternalAccess=Acceso externo +ProxyDesc=Algunas características de Dolibarr requieren acceso a internet. Defina aquí los parámetros de conexión a Internet, como el acceso a través de un servidor proxy, si es necesario. +ExternalAccess=Acceso externo/internet MAIN_PROXY_USE=Usar un servidor proxy (si no acceso directo a Internet) -MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy -MAIN_PROXY_PORT=Puerto del servidor proxy -MAIN_PROXY_USER=Login del servidor proxy -MAIN_PROXY_PASS=Contraseña del servidor proxy +MAIN_PROXY_HOST=Servidor proxy: Nombre/Dirección +MAIN_PROXY_PORT=Servidor proxy: Puerto +MAIN_PROXY_USER=Servidor proxy: Login/Usuario +MAIN_PROXY_PASS=Servidor proxy: Contraseña DefineHereComplementaryAttributes=Defina aquí la lista de campos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Campos adicionales ExtraFieldsLines=Campos adicionales (líneas) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a TranslationSetup=Configuración de traducciones TranslationKeySearch=Buscar una clave de traducción o cadena TranslationOverwriteKey=Sobreescribir una cadena traducida -TranslationDesc=Cómo se establece el idioma de la aplicación a usar: :
    * Sistema: menu Inicio - Configuración - Entorno
    * Por usario: pestaña Interfaz usuario de la ficha del usuario (clic en el nombre de usuario en la parte superior de la pantalla). +TranslationDesc=Cómo se establece el idioma de la aplicación a usar: :
    * Sistema: menú Inicio - Configuración - Entorno
    * Por usuario: pestaña Interfaz usuario de la ficha del usuario TranslationOverwriteDesc=También puede reemplazar cadenas llenando la tabla siguiente. Elija su idioma en la lista desplegable "%s", inserte la clave de la traducción en "%s" y su nueva traducción en "%s" TranslationOverwriteDesc2=Puede utilizar la otra pestaña para ayudarle a saber la clave a utilizar TranslationString=Cadena traducida @@ -1173,7 +1178,7 @@ TotalNumberOfActivatedModules=Número total de módulos activados: %s / < YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP YesInSummer=Sí en verano -OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente los módulos siguientes están disponibles a usuarios externos (sea cual sea el permiso de dichos usuarios) y solo si se otorgan permisos: +OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente los módulos siguientes están disponibles a usuarios externos (sea cual sea el permiso de dichos usuarios) y solo si se otorgan permisos:
    SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin ConditionIsCurrently=Actualmente la condición es %s YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible. @@ -1198,7 +1203,7 @@ PasswordGenerationPerso=Devuelve una contraseña según la configuración defini SetupPerso=Obteniendo tu configuración PasswordPatternDesc=Descripción del patrón de contraseñas ##### Users setup ##### -RuleForGeneratedPasswords=Norma para la generación de las contraseñas propuestas +RuleForGeneratedPasswords=Reglas para generar y validar contraseñas. DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login UsersSetup=Configuración del módulo usuarios UserMailRequired=E-Mail necesario para crear un usuario nuevo @@ -1206,12 +1211,12 @@ UserMailRequired=E-Mail necesario para crear un usuario nuevo HRMSetup=Setup del módulo RRHH ##### Company setup ##### CompanySetup=Configuración del módulo terceros -CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores. -AccountCodeManager=Opciones para la generación automática de cuentas contables de clientes / proveedores. -NotificationsDesc=Las notificaciones por e-mail le permite enviar silenciosamente e-mails automáticos, para algunos eventos Dolibarr. Se pueden definir los destinatarios: +CompanyCodeChecker=Opciones para la generación automática de códigos de clientes/proveedores +AccountCodeManager=Opciones para la generación automática de cuentas contables de clientes/proveedores. +NotificationsDesc=Las notificaciones por e-mail le permite enviar e-mails para algunos eventos Dolibarr.
    Se pueden definir los destinatarios: NotificationsDescUser=* por usuarios, un usuario a la vez. NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. -NotificationsDescGlobal=* o configurando destinatarios globlalmente en la configuración del módulo. +NotificationsDescGlobal=* o configurando destinatarios globalmente en la configuración del módulo. ModelModules=Plantillas de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...) WatermarkOnDraft=Marca de agua en los documentos borrador @@ -1236,17 +1241,18 @@ CreditNote=Abono CreditNotes=Abonos ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente -SuggestPaymentByRIBOnAccount=Sugerir el pago por abono en cuenta +SuggestPaymentByRIBOnAccount=Sugerir el pago por domiciliación en la cuenta SuggestPaymentByChequeToAddress=Sugerir el pago por cheque a FreeLegalTextOnInvoices=Texto libre en facturas WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de estar vacío) PaymentsNumberingModule=Numeración de modelos de pagos -SuppliersPayment=Pagos a proveedores +SuppliersPayment=Pagos a proveedor SupplierPaymentSetup=Configuración de pagos a proveedores ##### Proposals ##### PropalSetup=Configuración del módulo Presupuestos ProposalsNumberingModules=Módulos de numeración de presupuestos ProposalsPDFModules=Modelos de documentos de presupuestos +SuggestedPaymentModesIfNotDefinedInProposal=Formas de pago sugeridas en presupuestos si no están definidas para los mismos FreeLegalTextOnProposal=Texto libre en presupuestos WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto @@ -1261,7 +1267,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para el pedido ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por cuenta bancaria a usar en el pedido a proveedor ##### Orders ##### -OrdersSetup=Configuración del módulo pedidos +OrdersSetup=Configuración de Gestión de Pedidos OrdersNumberingModules=Módulos de numeración de los pedidos OrdersModelModule=Modelos de documentos de pedidos FreeLegalTextOnOrders=Texto libre en pedidos @@ -1442,7 +1448,7 @@ CompressionOfResources=Compresión de las respuestas HTTP CompressionOfResourcesDesc=Por ejemplo, utilizando la directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual DefaultValuesDesc=Puede definir/forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros u ordenaciones en sus registros de listados. -DefaultCreateForm=Valores predeterminados (en formularios de creación) +DefaultCreateForm=Valores por defecto (para usar en formularios) DefaultSearchFilters=Filtros de búsqueda por defecto DefaultSortOrder=Ordenaciones por defecto DefaultFocus=Campos de enfoque predeterminados @@ -1506,14 +1512,14 @@ RSSUrlExample=Un flujo RSS interesante ##### Mailing ##### MailingSetup=Configuración del módulo E-Mailing MailingEMailFrom=E-Mail emisor (From) de los correos enviados por E-Mailing -MailingEMailError=E-Mail de respuesta (Errors-to) para las respuestas acerca de envíos por e-mailing con error. +MailingEMailError=E-Mail de respuesta (Errors-to) para los e-mails con error. MailingDelay=Segundos de espera después de enviar el mensaje siguiente ##### Notification ##### -NotificationSetup=Configuración del módulo notificaciones -NotificationEMailFrom=E-Mail emisor (From) de los correos enviados a través de notificaciones -FixedEmailTarget=Destinatario fijo +NotificationSetup=Configuración del módulo notificaciones por e-mail +NotificationEMailFrom=E-Mail emisor (From) de los e-mails enviados a través de notificaciones +FixedEmailTarget=Destinatario ##### Sendings ##### -SendingsSetup=Configuración del módulo Expediciones +SendingsSetup=Configuración del módulo de envíos SendingsReceiptModel=Modelo de notas de entrega SendingsNumberingModules=Módulos de numeración de notas de entrega SendingsAbility=Soporte de hojas de envío para entregas a clientes @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios FCKeditorForMail=Creación/edición WYSIWIG de todos los e-mails ( excepto Utilidades->E-Mailings) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce. (la clave %s no se encuentra en la tabla %s). -OSCommerceTestOk=Conectado correctamente al servidor '%s', base de datos '%s', usuario '%s'. -OSCommerceTestKo1=La conexión al servidor '%s' ha sido correcta pero sobre la base de datos '%s' no se pudo efectuar. -OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado. ##### Stock ##### StockSetup=Configuración del módulo Almacenes IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de Punto de Venta (módulo TPV por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de Punto de Venta. La mayor parte de módulos TPV están diseñados para crear inmediatamente una factura y decrementar stocks cualquiera que sean estas opciones. Por lo tanto, si usted necesita o no decrementar stocks en el registro de una venta de su punto de venta, controle también la configuración de su módulo TPV. @@ -1573,7 +1574,7 @@ TaxSetup=Configuración del módulo impuestos sociales o fiscales OptionVatMode=Opción de carga de IVA OptionVATDefault=Base estándar OptionVATDebitOption=Criterio de devengo -OptionVatDefaultDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios +OptionVatDefaultDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago de los servicios OptionVatDebitOptionDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios OptionPaymentForProductAndServices=Base de efectivo para productos y servicios OptionPaymentForProductAndServicesDesc=La carga del IVA es:
    -en el pago de los bienes
    -sobre el pago por los servicios @@ -1609,7 +1610,7 @@ ClickToDialUrlDesc=Url llamada cuando se hace clic en el icono de teléfono. En ClickToDialDesc=Este módulo permite hacer clicables los números de teléfono. Un clic en este icono hará que su teléfono llame al número de teléfono. Esto puede ser usado para llamar a un sistema de centralitas desde Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo. -##### Point Of Sales (CashDesk) ##### +##### Point Of Sale (CashDesk) ##### CashDesk=TPV CashDeskSetup=Configuración del módulo Terminal Punto de Venta CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas @@ -1619,7 +1620,7 @@ CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarj CashDeskDoNotDecreaseStock=Desactivar decremento de stock si una venta es realizada desde un Punto de Venta (si "no", el decremento de stock es realizado desde el TPV, cualquiera que sea la opción indicada en el módulo Stock). CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado -StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes +StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes (actualmente activado), por lo que el decremento de stock está desactivado. CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén. ##### Bookmark ##### BookmarkSetup=Configuración del módulo Marcadores @@ -1640,7 +1641,7 @@ ApiKey=Clave para API WarningAPIExplorerDisabled=Se ha deshabilitado el explorador de API. No es necesario API Explorer para proporcionar servicios API. Es una herramienta para que el desarrollador encuentre/pruebe API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla. ##### Bank ##### BankSetupModule=Configuración del módulo Banco -FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques +FreeLegalTextOnChequeReceipts=Texto libre en las remesas de cheques BankOrderShow=Orden de visualización de la información bancaria al usar la "cuenta bancaria detallada" BankOrderGlobal=General BankOrderGlobalDesc=Orden de visualización general @@ -1650,7 +1651,7 @@ ChequeReceiptsNumberingModule=Módulo de numeración de las remesas de cheques ##### Multicompany ##### MultiCompanySetup=Configuración del módulo Multi-empresa ##### Suppliers ##### -SuppliersSetup=Configuración del módulo Proveedores +SuppliersSetup=Configuración del módulo de proveedores SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...) SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor @@ -1699,7 +1700,7 @@ ExpenseReportNumberingModules=Módulo de numeración de informes de gastos NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones". ListOfNotificationsPerUser=Listado de notificaciones por usuario* -ListOfNotificationsPerUserOrContact=Listado de notificaciones por usuario* o por contacto** +ListOfNotificationsPerUserOrContact=Listado de notificaciones (eventos) por usuario* o por contacto** ListOfFixedNotifications=Listado de notificaciones fijas GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para añadir o elliminar notificaciones a usuarios GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un contacto de tercero para añadir o eliminar notificaciones para contactos/direcciones @@ -1710,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. ConfFileMustContainCustom=La instalación o construcción de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas -HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) -HighlightLinesChecked=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Color para la página de título LinkColor=Color para los enlaces PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor @@ -1732,7 +1733,7 @@ ColorFormat=El color RGB es en formato HEX, ej: FF0000 PositionIntoComboList=Posición de la línea en listas de combo SellTaxRate=Tasa de IVA RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos. -UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede indicarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL y el sistema lo reemplazará con el valor del número de seguimiento introducido en la ficha de envío. +UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o un sitio web para comprobar el estado de su envío, puede ingresarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL para que el sistema lo reemplace con el valor del número de seguimiento introducido en la ficha de envío OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100). TemplateForElement=Este registro de plantilla se dedica a qué elemento TypeOfTemplate=Tipo de plantilla @@ -1745,7 +1746,7 @@ ExpectedChecksum=Esperando la suma de comprobación CurrentChecksum=Suma de comprobación actual ForcedConstants=Valores requeridos de constantes MailToSendProposal=Presupuestos a clientes -MailToSendOrder=Pedidos de clientes +MailToSendOrder=Pedidos MailToSendInvoice=Facturas a clientes MailToSendShipment=Envíos MailToSendIntervention=Intervenciones @@ -1763,7 +1764,7 @@ TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en usarlo en sus sitios web) ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características, tanto para usuarios como para desarrolladores. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables). Puede leer ChangeLog para ver la lista completa de los cambios. ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios. -MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos. +MultiPriceRuleDesc=Cuando la opción "Diferentes niveles de precios por productos/servicios" esta activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrarle tiempo, puede escribir una regla para auto calcular un precio basado en el precio del primer nivel para cada producto, así solo tendrá que poner un solo precio para el primer nivel de cada producto. Esta página esta diseñada para ahorrarle tiempo, pero solamente será útil si los precios para cada nivel son relativos al primero. Puede ignorar esta página en la mayoría de los casos. ModelModulesProduct=Plantillas de documentos de productos ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe indicar un gestor para autogenerar códigos de barras SeeSubstitutionVars=Vea * nota para un listado de posibles variables de sustitución @@ -1819,7 +1820,7 @@ SocialNetworkSetup=Configuración del módulo de redes sociales. EnableFeatureFor=Habilitar funciones para %s VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como Desactivado en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas. SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF -FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en campos de texto +FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en los campos de texto. También se debe establecer un parámetro de URL action=create o action=edit o el nombre de la página debe terminar con 'new.php' para activar esta función. EmailCollector=Recolector de correo EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads). NewEmailCollector=Nuevo recolector de e-mail @@ -1828,23 +1829,29 @@ MailboxSourceDirectory=Directorio fuente del buzón MailboxTargetDirectory=Directorio de destino del buzón EmailcollectorOperations=Operaciones a realizar por el colector CollectNow=Recoger ahora -DateLastResult=Fecha de la última recogida -LastResult=Ultimo resultado +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora? NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar NothingProcessed=Nada hecho -XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados ​​con éxito (para %s registro/acciones realizadas) por el recolector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Registro de evento de email CreateLeadAndThirdParty=Crear lead (y tercero si es necesario) -CodeLastResult=Código de resultado de la última recogida +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Resultado último código NbOfEmailsInInbox=Número de emails en el directorio fuente -LoadThirdPartyFromName=Cargar terceros a partir del nombre (solo cargar) -LoadThirdPartyFromNameOrCreate=Cargar terceros a partir del nombre (crear si no se encuentra) +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID encontrado WithoutDolTrackingID=Dolibarr Tracking ID no encontrado FormatZip=Código postal -##### Resource #### +MainMenuCode=Código de entrada del menú (menú principal) +ECMAutoTree=Mostrar arbol automático GED +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Horario de apertura +OpeningHoursDesc=Teclea el horario normal de apertura de tu compañía. ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). DisabledResourceLinkUser=Desactivar funcionalidad de enlazar recursos a usuarios @@ -1852,3 +1859,26 @@ DisabledResourceLinkContact=Desactivar funcionalidad de enlazar recurso a contac ConfirmUnactivation=Confirme el restablecimiento del módulo OnMobileOnly=Sólo en pantalla pequeña (smartphone) DisableProspectCustomerType=Deshabilitar el tipo de tercero "Cliente Potencial/Cliente" (por lo tanto, el tercero debe ser Cliente Potencial o Cliente pero no pueden ser ambos) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplificar interfaz para ciegos. +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Active esta opción sí es usted ciego, or sí usa la aplicación de un navegador de texto como Lynx o Links. +ThisValueCanOverwrittenOnUserLevel=Este valor puede ser cambiado por cada usuario desde su página - tab ' 1%s ' +DefaultCustomerType=Tipo de Tercero por defecto para el formulario de creación de "Nuevo cliente" +ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: Debe indicarse la cuenta bancaria en el módulo de cada modo de pago (Paypal, Stripe, ...) para que esta función funcione. +RootCategoryForProductsToSell=Categoría raíz de productos a vender. +RootCategoryForProductsToSellDesc=Si se define, solo los productos dentro de esta categoría y las categorías de esta categoría estarán disponibles en el Punto de venta +DebugBar=Barra de depuración +DebugBarDesc=Barra de herramientas que viene con muchas herramientas para simplificar la depuración. +DebugBarSetup=Configuración DebugBar +GeneralOptions=Opciones generales +LogsLinesNumber=Número de líneas a mostrar en la pestaña de registros +UseDebugBar=Usa la barra de debug +DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola. +WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores altos ralentizan dramáticamente la salida. +DebugBarModuleActivated=El módulo debugbar está activado y ralentiza dramáticamente la interfaz +EXPORTS_SHARE_MODELS=Los modelos de exportación son compartidos con todos. +ExportSetup=Configuración del módulo de exportación. +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index a5fca1abe74..27863124943 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -60,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Suscripción %s del miembro %s eliminada ShipmentValidatedInDolibarr=Expedición %s validada ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como reabierta +ShipmentBackToDraftInDolibarr=Envío %s ha sido devuelto al estado de borrador ShipmentDeletedInDolibarr=Expedición %s eliminada OrderCreatedInDolibarr=Pedido %s creado OrderValidatedInDolibarr=Pedido %s validado @@ -73,7 +74,7 @@ ProposalSentByEMail=Presupuesto %s enviado por e-mail ContractSentByEMail=Contrato %s enviado por E-Mail OrderSentByEMail=Pedido de cliente %s enviado por e-mail InvoiceSentByEMail=Factura a cliente %s enviada por e-mail -SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail +SupplierOrderSentByEMail=Pedido a proveedor %s enviado por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por email ShippingValidated= Expedición %s validada @@ -92,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Informe de gastos %s rechazado PROJECT_CREATEInDolibarr=Proyecto %s creado PROJECT_MODIFYInDolibarr=Proyecto %s modificado PROJECT_DELETEInDolibarr=Proyecto %s eliminado +TICKET_CREATEInDolibarr=Ticket %s creado +TICKET_MODIFYInDolibarr=Ticket %s modificado +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s eliminado ##### End agenda events ##### AgendaModelModule=Plantillas de documentos para eventos DateActionStart=Fecha de inicio @@ -122,7 +127,6 @@ AddEvent=Crear evento MyAvailability=Mi disponibilidad ActionType=Tipo de evento DateActionBegin=Fecha de inicio del evento -CloneAction=Clonar evento ConfirmCloneEvent=¿Esta seguro de querer clonar el evento %s? RepeatEvent=Repetir evento EveryWeek=Cada semana diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 1931e2ced91..6bfc77a1807 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -30,7 +30,7 @@ AllTime=Mostrar saldo desde el inicio Reconciliation=Conciliación RIB=Cuenta bancaria IBAN=Identificador IBAN -BIC=Identificador BIC/SWIFT +BIC=Código BIC/SWIFT SwiftValid=BIC/SWIFT válido SwiftVNotalid=BIC/SWIFT no válido IbanValid=BAN válido @@ -46,7 +46,7 @@ BankAccountDomiciliation=Domiciliación de cuenta BankAccountCountry=País de la cuenta BankAccountOwner=Nombre del titular de la cuenta BankAccountOwnerAddress=Dirección del titular de la cuenta -RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta. +RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta (compruebe el país, números e IBAN). CreateAccount=Crear cuenta NewBankAccount=Nueva cuenta NewFinancialAccount=Nueva cuenta financiera @@ -164,5 +164,6 @@ AddVariousPayment=Añadir pagos varios SEPAMandate=Mandato SEPA YourSEPAMandate=Su mandato SEPA FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a -BankAccountReleveModule=Module Bank statement -AutoReportLastAccountStatement=Automatic report account stament +AutoReportLastAccountStatement=Rellenar automáticamente el campo 'número de extracto bancario' con el último número de extracto cuando realice la conciliación +CashControl=Caja de efectivo POS +NewCashFence=Nueva Caja de efectivo diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 5e52c2f4618..e06c1e6af84 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -3,11 +3,11 @@ Bill=Factura Bills=Facturas BillsCustomers=Facturas a clientes BillsCustomer=Factura a cliente -BillsSuppliers=Facturas de proveedores +BillsSuppliers=Facturas proveedor BillsCustomersUnpaid=Facturas a cliente pendientes de cobro BillsCustomersUnpaidForCompany=Facturas pendientes de cobro de %s BillsSuppliersUnpaid=Facturas de proveedor pendientes de pago -BillsSuppliersUnpaidForCompany=Facturas pendientes de pago a %s +BillsSuppliersUnpaidForCompany=Facturas de proveedores pendientes de pago de %s BillsLate=Retraso en el pago BillsStatistics=Estadísticas de facturas a clientes BillsStatisticsSuppliers=Estadísticas de facturas de proveedores @@ -53,9 +53,9 @@ InvoiceLine=Línea de factura InvoiceCustomer=Factura a cliente CustomerInvoice=Factura a cliente CustomersInvoices=Facturas a clientes -SupplierInvoice=Factura de proveedor -SuppliersInvoices=Facturas proveedores -SupplierBill=Factura de proveedor +SupplierInvoice=Factura proveedor +SuppliersInvoices=Facturas de proveedores +SupplierBill=Factura proveedor SupplierBills=Facturas de proveedores Payment=Pago PaymentBack=Reembolso @@ -68,7 +68,7 @@ DeletePayment=Eliminar el pago ConfirmDeletePayment=¿Está seguro de querer eliminar este pago? ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este proveedor. -SupplierPayments=Pagos a proveedores +SupplierPayments=Pagos a proveedor ReceivedPayments=Pagos recibidos ReceivedCustomersPayments=Pagos recibidos de cliente PayedSuppliersPayments=Pagos realizados a proveedores @@ -78,13 +78,13 @@ PaymentsReports=Informes de pagos PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago -PaymentMode=Forma de pago +PaymentMode=Tipo de pago PaymentTypeDC=Tarjeta de Débito/Crédito PaymentTypePP=PayPal IdPaymentMode=Tipo de pago (id) CodePaymentMode=Tipo de pago (código) LabelPaymentMode=Tipo de pago (etiqueta) -PaymentModeShort=Forma de pago +PaymentModeShort=Tipo de pago PaymentTerm=Condición de pago PaymentConditions=Condiciones de pago PaymentConditionsShort=Condiciones de pago @@ -106,7 +106,7 @@ DeleteBill=Eliminar factura SearchACustomerInvoice=Buscar una factura a cliente SearchASupplierInvoice=Buscar una factura de proveedor CancelBill=Anular una factura -SendRemindByMail=Enviar recordatorio +SendRemindByMail=Enviar un recordatorio por E-Mail DoPayment=Añadir pago DoPaymentBack=Añadir reembolso ConvertToReduc=Convertir en crédito disponible @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Cerrada (pte. pago) BillShortStatusClosedPaidPartially=Cerrada (pago parcial) PaymentStatusToValidShort=A validar ErrorVATIntraNotConfigured=Número de CIF intracomunitario aún no configurado -ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura -ErrorCreateBankAccount=Crear una cuenta bancaria y después en la configuración del módulo factura definir los modos de pago +ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Vaya a la configuración del módulo facturas para corregirlo +ErrorCreateBankAccount=Cree una cuenta bancaria y después en la configuración del módulo factura defina los modos de pago ErrorBillNotFound=Factura %s inexistente ErrorInvoiceAlreadyReplaced=Error, quiere validar una factura que rectifica la factura %s. Pero esta última ya está rectificada por la factura %s. ErrorDiscountAlreadyUsed=Error, la remesa está ya asignada @@ -251,7 +251,7 @@ SupplierBillsToPay=Facturas de proveedor pendientes de pago CustomerBillsUnpaid=Facturas a cliente pendientes de cobro NonPercuRecuperable=No percibido recuperable SetConditions=Definir condiciones de pago -SetMode=Definir modo de pago +SetMode=Definir tipo de pago SetRevenuStamp=Establecer sello fiscal Billed=Facturado RecurringInvoices=Facturas recurrentes @@ -316,11 +316,12 @@ InvoiceDateCreation=Fecha creación factura InvoiceStatus=Estado factura InvoiceNote=Nota factura InvoicePaid=Factura pagada +OrderBilled=Pedido facturado +DonationPaid=Donación pagada PaymentNumber=Número de pago RemoveDiscount=Eliminar descuento WatermarkOnDraftBill=Marca de agua en facturas borrador (nada si está vacía) InvoiceNotChecked=Ninguna factura está seleccionada -CloneInvoice=Clonar factura ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura %s? DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada DescTaxAndDividendsArea=Este área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año seleccionado. @@ -328,7 +329,7 @@ NbOfPayments=Nº de pagos SplitDiscount=Dividir el dto. en dos ConfirmSplitDiscount=¿Está seguro de querer dividir este descuento de %s %s en 2 descuentos menores? TypeAmountOfEachNewDiscount=Indique el importe para cada parte: -TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuentos debe de ser la misma que el importa del descuento a dividir. +TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuentos debe de ser la misma que el importe del descuento a dividir. ConfirmRemoveDiscount=¿Está seguro de querer borrar este descuento? RelatedBill=Factura asociada RelatedBills=Facturas asociadas @@ -421,8 +422,8 @@ BankCode=Código banco DeskCode=Código de oficina BankAccountNumber=Número cuenta BankAccountNumberKey=DC -Residence=Ingreso en cuenta -IBANNumber=Número de cuenta IBAN completo +Residence=Dirección +IBANNumber=Número de cuenta IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT @@ -458,7 +459,7 @@ MenuChequeDeposits=Remesas MenuCheques=Gestión cheques MenuChequesReceipts=Listado NewChequeDeposit=Nuevo depósito -ChequesReceipts=Listado remesas +ChequesReceipts=Listado ChequesArea=Área remesas ChequeDeposits=Depósito de cheques Cheques=Cheques @@ -487,8 +488,8 @@ ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Listado de facturas impagadas NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros de los que usted es comercial. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=Esta opción solo está disponible al crear una factura desde la pestaña 'cliente' en terceros -YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible al crear una factura desde la pestaña 'proveedor' en terceros +YouMustCreateInvoiceFromThird=Esta opción solo está disponible al crear una factura desde la pestaña 'cliente' del tercero +YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible al crear una factura desde la pestaña 'proveedor' del tercero YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) PDFSpongeDescription=Modelo de factura Esponja. Una plantilla de factura completa. @@ -503,8 +504,8 @@ TypeContact_facture_external_BILLING=Contacto cliente facturación TypeContact_facture_external_SHIPPING=Contacto cliente entregas TypeContact_facture_external_SERVICE=Contacto cliente servicios TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguimiento facturas de proveedor -TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación -TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entregas +TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación pedido +TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entrega pedido TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios # Situation invoices InvoiceFirstSituationAsk=Factura de primera situación diff --git a/htdocs/langs/es_ES/bookmarks.lang b/htdocs/langs/es_ES/bookmarks.lang index 5f36bc612b6..05f74bdf8da 100644 --- a/htdocs/langs/es_ES/bookmarks.lang +++ b/htdocs/langs/es_ES/bookmarks.lang @@ -6,15 +6,15 @@ ListOfBookmarks=Listado de marcadores EditBookmarks=Listar/editar marcadores NewBookmark=Nuevo marcador ShowBookmark=Mostrar marcadores -OpenANewWindow=Abrir una nueva ventana -ReplaceWindow=Reemplazar la ventana actual -BookmarkTargetNewWindowShort=Nueva ventana -BookmarkTargetReplaceWindowShort=Ventana actual -BookmarkTitle=Título del marcador +OpenANewWindow=Abrir una nueva pestaña +ReplaceWindow=Reemplazar la pestaña actual +BookmarkTargetNewWindowShort=Nueva pestaña +BookmarkTargetReplaceWindowShort=Pestaña actual +BookmarkTitle=Nombre del marcador UrlOrLink=URL BehaviourOnClick=Comportamiento al hacer clic en la URL CreateBookmark=Crear marcador -SetHereATitleForLink=Indicar aquí un título para el marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si debe abrir la página enlazada en una nueva ventana o no +SetHereATitleForLink=Indicar un nombre para el marcador +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página enlazada debería abrirse en la pestaña actual o en una nueva pestaña BookmarksManagement=Gestión de marcadores diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index ff56f057967..163e607e62b 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -12,7 +12,7 @@ BoxLastProposals=Últimos presupuestos BoxLastProspects=Últimos clientes potenciales modificados BoxLastCustomers=Últimos clientes modificados BoxLastSuppliers=Últimos proveedores modificados -BoxLastCustomerOrders=Últimas facturas a clientes +BoxLastCustomerOrders=Últimos pedidos de clientes BoxLastActions=Últimas acciones BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contactos/direcciones @@ -20,10 +20,10 @@ BoxLastMembers=Últimos miembros BoxFicheInter=Últimas intervenciones BoxCurrentAccounts=Balance de cuentas abiertas BoxTitleLastRssInfos=Últimas %s noticias de %s -BoxTitleLastProducts=Últimos %s productos/servicios modificados -BoxTitleProductsAlertStock=Productos en alerta de stock +BoxTitleLastProducts=Productos/Servicios: últimos %s modificados +BoxTitleProductsAlertStock=Productos: alerta de stock BoxTitleLastSuppliers=Últimos %s proveedores registrados -BoxTitleLastModifiedSuppliers=Últimos %s proveedores modificados +BoxTitleLastModifiedSuppliers=Últimos %sproveedores modificados BoxTitleLastModifiedCustomers=Últimos %s clientes modificados BoxTitleLastCustomersOrProspects=Últimos %s clientes o clientes potenciales BoxTitleLastCustomerBills=Últimas %s facturas a clientes @@ -31,11 +31,11 @@ BoxTitleLastSupplierBills=Últimas %s facturas de proveedores BoxTitleLastModifiedProspects=Últimos %s presupuestos modificados BoxTitleLastModifiedMembers=Últimos %s miembros BoxTitleLastFicheInter=Últimas %s intervenciones modificadas -BoxTitleOldestUnpaidCustomerBills=Las %s facturas a clientes más antiguas pendientes de cobro +BoxTitleOldestUnpaidCustomerBills=Facturas de clientes: %s más antiguas pendientes BoxTitleOldestUnpaidSupplierBills=Las %s facturas de proveedores más antiguas pendientes de pago -BoxTitleCurrentAccounts=Balance de cuentas abiertas +BoxTitleCurrentAccounts=Cuentas abiertas: saldos BoxTitleLastModifiedContacts=Últimos %s contactos/direcciones modificados -BoxMyLastBookmarks=Mis últimos %s marcadores +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Servicios antiguos expirados BoxLastExpiredServices=Últimos %s contratos más antiguos con servicios expirados BoxTitleLastActionsToDo=Últimas %s acciones a realizar @@ -72,10 +72,10 @@ BoxSuppliersOrdersPerMonth=Pedidos a proveedores por mes BoxProposalsPerMonth=Presupuestos por mes NoTooLowStockProducts=Sin productos por debajo del stock mínimo BoxProductDistribution=Distribución de productos/servicios -BoxProductDistributionFor=Distribución de %s para %s -BoxTitleLastModifiedSupplierBills=Útimas %s facturas de proveedor modificadas -BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos a proveedor modificados -BoxTitleLastModifiedCustomerBills=Últimas %s facturas a clientes modificadas +ForObject=En %s +BoxTitleLastModifiedSupplierBills=Últimas %s facturas de proveedores modificadas +BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos de clientes modificados +BoxTitleLastModifiedCustomerBills=Últimas %s facturas a clientes modificadas BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados ForCustomersInvoices=Facturas a clientes @@ -84,3 +84,4 @@ ForProposals=Presupuestos LastXMonthRolling=Los últimos %s meses consecutivos ChooseBoxToAdd=Añadir panel a su tablero BoxAdded=El widget fué agregado a su panel de control +BoxTitleUserBirthdaysOfMonth=Cumpleaños de este mes diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index b7a6ce7bd04..8a08c409d39 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Haga clic para quitar este artículo FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock. DolibarrReceiptPrinter=Impresora de tickets Dolibarr -PointOfSale=Terminales Punto de Venta +PointOfSale=TPV PointOfSaleShort=TPV CloseBill=Cerrar factura Floors=Pisos @@ -42,6 +42,23 @@ Place=Lugar TakeposConnectorNecesary='Conector TakePOS' requerido OrderPrinters=Impresoras de pedidos SearchProduct=Buscar producto -Receipt=Comprobante +Receipt=Orden Header=Cabecera -Footer=Pie de página +Footer=Pié de página +AmountAtEndOfPeriod=Importe al final del período (día, mes o año) +TheoricalAmount=Importe teórico +RealAmount=Importe real +CashFenceDone=Cierre de caja realizado para el período. +NbOfInvoices=Nº de facturas +Paymentnumpad=Tipo de Pad para introducir el pago. +Numberspad=Teclado numérico +BillsCoinsPad=Monedas y billetes de banco +DolistorePosCategory=Módulos TakePOS y otras soluciones POS para Dolibarr +TakeposNeedsCategories=TakePOS necesita categorías de productos para trabajar +OrderNotes=Pedidos +CashDeskBankAccountFor=Cuenta por defecto a usar para cobros en +NoPaimementModesDefined=No hay modo de pago definido en la configuración de TakePOS +TicketVatGrouped=Agrupar por tipo de IVA en los tickets +AutoPrintTickets=Imprimir tickets automáticamente +EnableBarOrRestaurantFeatures=Habilitar características para Bar o Restaurante +ConfirmDeletionOfThisPOSSale=¿Está seguro de querer eliminar la venta actual? diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index b3277599027..adee650ae6f 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=Contenido no visible por todos DeleteCategory=Eliminar etiqueta/categoría ConfirmDeleteCategory=¿Está seguro de querer eliminar esta etiqueta/categoría? NoCategoriesDefined=Ninguna etiqueta/categoría definida -SuppliersCategoryShort=Etiquetas/categorías de proveedores +SuppliersCategoryShort=Categoría de proveedor CustomersCategoryShort=Etiquetas/categorías de clientes ProductsCategoryShort=Etiquetas/categorías de productos MembersCategoryShort=Etiquetas/categorías de miembros -SuppliersCategoriesShort=Etiquetas/categorías de proveedores +SuppliersCategoriesShort=Categorías de proveedor CustomersCategoriesShort=Etiquetas/categorías de clientes ProspectsCategoriesShort=Etiquetas/categorías clientes potenciales CustomersProspectsCategoriesShort=Categorias clientes/potenciales @@ -83,7 +83,7 @@ DeleteFromCat=Eliminar de la etiqueta/categoría ExtraFieldsCategories=Campos adicionales CategoriesSetup=Configuración de etiquetas/categorías CategorieRecursiv=Enlazar con la etiqueta/categoría automáticamente -CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría +CategorieRecursivHelp=Si la opción está activada, cuando agrega un producto a una subcategoría, el producto también se agregará a la categoría principal. AddProductServiceIntoCategory=Añadir el siguiente producto/servicio ShowCategory=Mostrar etiqueta/categoría ByDefaultInList=Por defecto en lista diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index a3a48e6fc56..46951e4e07c 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -21,13 +21,14 @@ IdCompany=Id empresa IdContact=Id contacto Contacts=Contactos ThirdPartyContacts=Contactos terceros -ThirdPartyContact=Contacto tercero +ThirdPartyContact=Contactos/direcciones terceros Company=Empresa CompanyName=Razón social AliasNames=Apodo (comercial, marca registrada, ...) AliasNameShort=Apodo Companies=Empresas CountryIsInEEC=País dentro de la Comunidad Económica Europea +PriceFormatInCurrentLanguage=Formato de precio en idioma actual ThirdPartyName=Nombre del tercero ThirdPartyEmail=E-mail tercero ThirdParty=Tercero @@ -96,8 +97,6 @@ LocalTax2IsUsedES= Sujeto a IRPF LocalTax2IsNotUsedES= No sujeto a IRPF LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=Tasa RE -TypeLocaltax2ES=Tasa IRPF WrongCustomerCode=Código cliente incorrecto WrongSupplierCode=Código proveedor incorrecto CustomerCodeModel=Modelo de código cliente @@ -258,7 +257,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=CIF/NIF intracomunitario +VATIntra=CIF Intra. VATIntraShort=CIF intra. VATIntraSyntaxIsValid=Sintaxis válida VATReturn=Devolución IVA @@ -287,7 +286,7 @@ CustomerAbsoluteDiscountMy=Descuentos fijos a clientes (acordados personalmente) SupplierAbsoluteDiscountAllUsers=Descuentos fijos de proveedores (acordado por todos los usuarios) SupplierAbsoluteDiscountMy=Descuentos fijos de proveedores (acordados personalmente) DiscountNone=Ninguna -Supplier=Proveedor +Vendor=Proveedor AddContact=Crear contacto AddContactAddress=Crear contacto/dirección EditContact=Editar contacto @@ -340,7 +339,7 @@ CapitalOf=Capital de %s EditCompany=Modificar empresa ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor VATIntraCheck=Verificar -VATIntraCheckDesc=El enlace %s permite consultar al servicio europeo de control de números de IVA intracomunitario (VIES). Se requiere acceso a internet para que el servicio funcione. +VATIntraCheckDesc=El CIF Intracomunitario debe de incluir el prefijo del país. El enlace %s permite consultar al servicio europeo de control de números de IVA intracomunitario (VIES). Se requiere acceso a internet para que el servicio funcione. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Verificar el CIF/NIF intracomunitario en la web de la Comisión Europea VATIntraManualCheck=Puede también realizar una verificación manual en la web de la comisión europea %s @@ -389,11 +388,12 @@ DolibarrLogin=Login usuario NoDolibarrAccess=Sin acceso de usuario ExportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades ExportDataset_company_2=Contactos y sus propiedades -ImportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades -ImportDataset_company_2=Contactos/Direcciones y campos adicionales +ImportDataset_company_1=Terceros y sus propiedades. +ImportDataset_company_2=Contactos/Direcciones adicionales de Terceros y campos adicionales ImportDataset_company_3=Cuentas bancarias de terceros -ImportDataset_company_4=Terceros/Comerciales (Asigna comerciales/usuarios a terceros) +ImportDataset_company_4=Comerciales de terceros (asigna comerciales/usuarios a terceros) PriceLevel=Nivel de precios +PriceLevelLabels=Etiquetas de Nivel de Precio DeliveryAddress=Dirección de envío AddAddress=Añadir dirección SupplierCategory=Categoría de proveedor @@ -432,3 +432,10 @@ SaleRepresentativeFirstname=Nombre del comercial SaleRepresentativeLastname=Apellidos del comercial ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados. NewCustomerSupplierCodeProposed=Código de cliente o proveedor ya utilizado, se sugiere un nuevo código +#Imports +PaymentTypeCustomer=Tipo de pago - Cliente +PaymentTermsCustomer=Condiciones de pago - Cliente +PaymentTypeSupplier=Tipo de pago - Proveedor +PaymentTermsSupplier=Condiciones de pago - Proveedor +MulticurrencyUsed=Usar Multimoneda +MulticurrencyCurrency=Divisa diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index f926fc7eed0..27cb8a20880 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -232,7 +232,6 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable usada para clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para proveedores ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero -CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal CloneTaxForNextMonth=Clonarla para el próximo mes SimpleReport=informe simple diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 83ebb513caf..98f2b91b2ac 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Este listado contiene solamente los servicios de c StandardContractsTemplate=Modelo de contrato estandar ContactNameAndSignature=Para %s, nombre y firma: OnlyLinesWithTypeServiceAreUsed=Solo serán clonadas las líneas del tipo "Servicio" -CloneContract=Copiar contacto ConfirmCloneContract=¿Está seguro de querer copiar el contrato %s? LowerDateEndPlannedShort=La fecha de finalización planificada es anterior a los servicios activos SendContractRef=Información del contrato __REF__ +OtherContracts=Otros contratos ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial firmante del contrato TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimiento del contrato diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 50497ad0b98..c8f000b6422 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -6,7 +6,7 @@ Permission23102 = Crear/actualizar Tarea programada Permission23103 = Borrar Tarea Programada Permission23104 = Ejecutar Taraea programada # Admin -CronSetup= Configuración del módulo Programador +CronSetup=Configuración del módulo Programador URLToLaunchCronJobs=URL para combrobar y ejecutar tareas OrToLaunchASpecificJob=O para ejecutar una tarea en concreto KeyForCronAccess=Clave para la URL para ejecutar tareas Cron @@ -43,7 +43,7 @@ CronNoJobs=Sin trabajos registrados CronPriority=Prioridad CronLabel=Etiqueta CronNbRun=Núm. ejec. -CronMaxRun=Max number launch +CronMaxRun=Número máximo ejecuciones CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas #Page card @@ -62,9 +62,9 @@ CronTaskInactive=Esta tarea esta inactiva CronId=Id CronClassFile=Nombre de archivo con clase CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos).
    Por ejemplo, para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del módulo es product -CronClassFileHelp=El nombre del archivo a cargar (la ruta es relativa al directorio raiz del servidor web).
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre del archivo de la clase es product.class.php +CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
    Por ejemplo, para llamar al método de recuperación del objeto Product Dolidarr htdocs/product/class/ product.class.php, el valor para el nombre del archivo de clase es
    product/class /product.class.php CronObjectHelp=El nombre del objeto a cargar.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es Product -CronMethodHelp=El método del objeto a lanzar.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fetch +CronMethodHelp=El método del objeto a lanzar.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef CronCommandHelp=El comando en línea del sistema a ejecutar. CronCreateJob=Crear nueva tarea programada @@ -79,5 +79,5 @@ CronCannotLoadObject=El archivo de la clase %s ha sido cargado, pero no se ha en UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Utilidades administración - Tareas programadas" para ver y editar tareas programadas. JobDisabled=Tarea desactivada MakeLocalDatabaseDumpShort=Copia local de la base de datos -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Crear una copia local de la base de datos. Los parámetros son: compresión ('gz' o 'bz' o 'ninguno'), tipo de copia de seguridad ('mysql' o 'pgsql'), 1, 'auto' o nombre de archivo para construir, nº de archivos de copia de seguridad a mantener WarningCronDelayed=Atención: para mejorar el rendimiento, cualquiera que sea la próxima fecha de ejecución de las tareas activas, sus tareas pueden retrasarse un máximo de %s horas antes de ejecutarse diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index 6da139611a6..7621ce51a2d 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -28,3 +28,4 @@ ErrorStockIsNotEnough=No hay suficiente stock Shippable=Enviable NonShippable=No enviable ShowReceiving=Mostrar nota de recepción +NonExistentOrder=Pedido inexistente diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index 09aa139c04a..d0e6c7147b3 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=Francos CFA BCEAO CurrencySingXOF=Franco CFA BCEAO CurrencyXPF=Francos CFP CurrencySingXPF=Franco CFP +CurrencyCentEUR=céntimos CurrencyCentSingEUR=céntimo CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 4a7422082c2..96cb190a216 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -81,14 +81,14 @@ ErrorRecordIsUsedCantDelete=No se puede eliminar el registro. Está siendo usado ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno. ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página. -ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s) -ErrorFieldValueNotIn=Valor incorrecto del campo número %s (el valor '%s' no es un valor disponible en el campo %s de la tabla %s ) -ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s) -ErrorsOnXLines=Errores en %s líneas fuente +ErrorWrongValueForField=Valor incorrecto para el campo número %s: '%s' no cumple con la regla %s +ErrorFieldValueNotIn=Valor incorrecto del campo número %s: '%s' no es un valor disponible en el campo %s de la tabla %s +ErrorFieldRefNotIn=Valor incorrecto para el campo número %s: '%s' no es una referencia existente en %s +ErrorsOnXLines=%s errores encontrados ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. -ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor +ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor o no hay precio definido en este producto para este proveedor ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla. ErrorBadMask=Error en la máscara @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s' ErrorGlobalVariableUpdater5=Sin variable global seleccionada ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado ErrorFailedToLoadModuleDescriptorForXXX=Error al cargar el descriptor de clase del módulo %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu) ErrorSavingChanges=Ha ocurrido un error al guardar los cambios @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=El código de barras del producto %s ya existe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta también que no es posible utilizar productos virtuales para aumentar/disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie/lote. ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para las líneas libres ErrorAPageWithThisNameOrAliasAlreadyExists=La página/contenedor %s tiene el mismo nombre o alias alternativo que el que intenta utilizar -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error al cargar plan contable. Si no se cargaron algunas cuentas, aún puede introducirlas manualmente. +ErrorBadSyntaxForParamKeyForContent=Sintaxis incorrecta para el parámetro keyforcontent. Debe tener un valor que comience con %s o %s +ErrorVariableKeyForContentMustBeSet=Error, debe configurarse la constante con el nombre %s (con contenido de texto para mostrar) o %s (con url externa para mostrar). +ErrorURLMustStartWithHttp=La URL %s debe comenzar con http:// o https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. -WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos +WarningMandatorySetupNotComplete=Haga clic aquí para configurar los parámetros obligatorios +WarningEnableYourModulesApplications=Haga clic aquí para activar sus módulos y aplicaciones WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP safe_mode, el comando deberá estar dentro de un directorio declarado dentro del parámetro php safe_mode_exec_dir. WarningBookmarkAlreadyExists=Ya existe un marcador con este título o esta URL. WarningPassIsEmpty=Atención: La contraseña de la base de datos está vacía. Esto es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto. WarningConfFileMustBeReadOnly=Atención, su archivo (htdocs/conf/conf.php) es accesible en escritura al servidor Web. Esto representa un fallo serio de seguridad. Modifique los permisos para ser leído únicamente por la cuenta que ejecuta el servidor Web.
    Si está ejecutando Windows en un disco con formato FAT, sea consciente que este sistema de archivos no protege los archivos y no ofrece ninguna solución para reducir los riesgos de manipulación de este fichero. WarningsOnXLines=Alertas en %s líneas fuente WarningNoDocumentModelActivated=No hay ningún modelo para la generación del documento activado. Se tomará un modelo por defecto hasta que se configure el módulo. -WarningLockFileDoesNotExists=Atención: Una vez terminada la instalación, deben desactivarse las herramientas de instalación/actualización añadiendo el archivo install.lock en el directorio %s. La ausencia de este archivo representa un fallo de seguridad. +WarningLockFileDoesNotExists=Atención: Una vez terminada la instalación, deben desactivarse las herramientas de instalación/actualización añadiendo el archivo install.lock en el directorio %s. La ausencia de este archivo representa un fallo grave de seguridad. WarningUntilDirRemoved=Las alertas de seguridad sólo son visibles a los administradores y permanecen activas hasta que el problema sea resuelto (o si la constante MAIN_REMOVE_INSTALL_WARNING es definida en Configuración->Varios) WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difiera entre los elementos de origen y destino. Active esta funcionalidad con precaución. WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Su cuenta de acceso ha sido modificada. P WarningAnEntryAlreadyExistForTransKey=Ya existe una entrada para la clave de traducción para este idioma WarningNumberOfRecipientIsRestrictedInMassAction=Atención, el número de destinatarios diferentes está limitado a %scuando se usan las acciones masivas en las listas WarningDateOfLineMustBeInExpenseReportRange=Advertencia, la fecha de la línea no está en el rango del informe de gastos +WarningProjectClosed=El proyecto está cerrado. Debe volver a abrirlo primero. diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index 5b51848cd46..c0c53aa0212 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Área exportación -ImportArea=Área importación +ExportsArea=Exportaciones +ImportArea=Importar NewExport=Nueva exportación NewImport=Nueva importación ExportableDatas=Conjunto de datos exportables @@ -10,14 +10,14 @@ SelectImportDataSet=Seleccione un lote de datos predefinidos que desee importar. SelectExportFields=Elija los campos que deben exportarse, o elija un perfil de exportación predefinido SelectImportFields=Escoja los campos del archivo que desea importar y sus campos de destino en la base de datos moviéndolos arriba y abajo con el ancla %s, o seleccione un perfil de importación predefinido. NotImportedFields=Campos del archivo origen no importados -SaveExportModel=Guardar este perfil de exportación si desea reutilizarlo posteriormente... -SaveImportModel=Guarde este perfil de importación si desea reutilizarlo de nuevo posteriormente... +SaveExportModel=Guarde sus selecciones como un perfil/plantilla de exportación (para reutilizar). +SaveImportModel=Guardar este perfil de importación (para reutilizar)... ExportModelName=Nombre del perfil de exportación -ExportModelSaved=Perfil de exportación guardado con el nombre de %s. +ExportModelSaved=Perfil de exportación guardado como %s. ExportableFields=Campos exportables ExportedFields=Campos a exportar ImportModelName=Nombre del perfil de importación -ImportModelSaved=Perfil de importación guardado bajo el nombre %s. +ImportModelSaved=Perfil de importación guardado como %s. DatasetToExport=Conjunto de datos a exportar DatasetToImport=Lote de datos a importar ChooseFieldsOrdersAndTitle=Elija el orden de los campos... @@ -28,10 +28,10 @@ AvailableFormats=Formatos disponibles LibraryShort=Librería Step=Paso FormatedImport=Asistente de importación -FormatedImportDesc1=Esta área permite realizar importaciones personalizadas de datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr. -FormatedImportDesc2=El primer paso consiste en elegir el tipo de dato que debe importarse, luego el archivo y a continuación elegir los campos que desea importar. +FormatedImportDesc1=Este módulo le permite actualizar los datos existentes o agregar nuevos objetos a la base de datos desde un archivo sin conocimientos técnicos, utilizando un asistente. +FormatedImportDesc2=El primer paso consiste en elegir el tipo de dato que desea importar, luego el formato del archivo origen y a continuación los campos que desea importar. FormatedExport=Asistente de exportación -FormatedExportDesc1=Esta área permite realizar exportaciones personalizadas de los datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr. +FormatedExportDesc1=Estas herramientas permiten la exportación de datos personalizados mediante un asistente, para ayudarlo en el proceso sin necesidad de conocimientos técnicos. FormatedExportDesc2=El primer paso consiste en elegir uno de los conjuntos de datos predefinidos, a continuación elegir los campos que quiere exportar al archivo y en que orden. FormatedExportDesc3=Una vez seleccionados los datos, es posible elegir el formato del archivo de exportación generado. Sheet=Hoja @@ -44,16 +44,16 @@ LineDescription=Descripción de línea LineUnitPrice=Precio unitario de la línea LineVATRate=Tipo de IVA de la línea LineQty=Cantidad de la línea -LineTotalHT=Importe sin IVA de la línea +LineTotalHT=Base imponible de la línea LineTotalTTC=Importe total de la línea LineTotalVAT=Importe IVA de la línea TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio) FileWithDataToImport=Archivo que contiene los datos a importar FileToImport=Archivo origen a importar FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos -DownloadEmptyExample=Descargar archivo de ejemplo vacío +DownloadEmptyExample=Descargar una plantilla con la información de los contenidos de los campos (los marcados con * son obligatorios) ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo... -ChooseFileToImport=Elija el archivo de importación y haga clic en la imagen %s para seleccionarlo como archivo origen de importación... +ChooseFileToImport=Cargue el archivo y luego haga clic en el icono %s para seleccionar el archivo como archivo de importación de origen ... SourceFileFormat=Formato del archivo origen FieldsInSourceFile=Campos en el archivo origen FieldsInTargetDatabase=Campos destino en la base de datos Dolibarr (*=obligatorio) @@ -68,7 +68,7 @@ FieldsTarget=Campos de destino FieldTarget=Campo destino FieldSource=Campo origen NbOfSourceLines=Número de líneas del archivo fuente -NowClickToTestTheImport=Compruebe los parámetros de importación establecidos. Si está de acuerdo, haga clic en el botón "%s" para ejecutar una simulación de importación (ningún dato será modificado, inicialmente sólo será una simulación)... +NowClickToTestTheImport=Verifique la configuración de importación que definió (compruebe si debe omitir las líneas del encabezado, o éstas se marcarán como errores en la siguiente simulación).
    Haga clic en el botón " %s " para ejecutar una verificación de la estructura/contenido del archivo y simule el proceso de importación.
    No se cambiarán datos en su base de datos. RunSimulateImportFile=Ejecutar la simulación de importación FieldNeedSource=Este campo requiere datos desde el archivo origen SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen campo fuente en el archivo de origen @@ -76,14 +76,14 @@ InformationOnSourceFile=Información del archivo origen InformationOnTargetTables=Información sobre los campos de destino SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos a exportar SelectFormat=Seleccione este formato de archivo de importación -RunImportFile=Lanzar la importación -NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva. -DataLoadedWithId=Todos los datos han sido cargados con el siguiente id de importación: %s +RunImportFile=Importación de datos +NowClickToRunTheImport=Compruebe los resultados de la simulación de importación. Corrija los errores y vuelva a realizar la prueba.
    Cuando la simulación no muestre errores, puede proceder a importar los datos a la base de datos. +DataLoadedWithId=Los datos importados tendrán un campo adicional en cada tabla de base de datos con este ID de importación: %s, para permitir su búsqueda en el caso de investigar un problema relacionado con esta importación. ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número %s. TooMuchErrors=Todavía hay %s líneas con error, pero su visualización ha sido limitada. TooMuchWarnings=Todavía hay %s líneas con warnings, pero su visualización ha sido limitada. EmptyLine=Línea en blanco -CorrectErrorBeforeRunningImport=Debe corregir todos los errores antes de iniciar la importación definitiva. +CorrectErrorBeforeRunningImport=Debe corregir todos los errores antes de ejecutar la importación definitiva. FileWasImported=El archivo se ha importado con el número de importación %s. YouCanUseImportIdToFindRecord=Puede encontrar los registros de esta importación en su base de datos filtrando el campo import_key='%s'. NbOfLinesOK=Número de líneas sin errores ni warnings: %s. @@ -104,19 +104,19 @@ Excel95FormatDesc=Archivo con formato Excel (.xls)
    Este es el formato Excel2007FormatDesc=Archivo con formato Excel (.xlsx)
    Este es el formato nativo de Excel 2007 (SpreadsheetML). TsvFormatDesc=Archivo con formato Valores separados por tabulador (.tsv)
    Este es un formato de archivo de texto en el que los campos son separados por un tabulador [tab]. ExportFieldAutomaticallyAdded=Se ha añadido automáticamente el campo %s, ya que evitará que líneas idénticas sean consideradas como duplicadas (con este campo, cada línea tendrá un id propio). -CsvOptions=Opciones del archivo CSV -Separator=Separador -Enclosure=Delimitador de campos +CsvOptions=Opciones de formato CSV +Separator=Separador de campo +Enclosure=Delimitador de String SpecialCode=Código especial ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días
    > YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes
    < YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores ExportNumericFilter=NNNNN filtros por un valor
    NNNNN+NNNNN filtros por un rango de valores
    < NNNNN filtros por valores bajos
    > NNNNN filteros por valores altos ImportFromLine=Empezar la importación desde la línea nº EndAtLineNb=Terminar en la línea nº -ImportFromToLine=Importar números de línea (de - a) -SetThisValueTo2ToExcludeFirstLine=Por ejemplo, indicar 3 para excluir las 2 primeras líneas +ImportFromToLine=Rango límite (de - a) por ejemplo para omitir la línea de cabecera +SetThisValueTo2ToExcludeFirstLine=Por ejemplo, establezca este valor en 3 para excluir las 2 primeras líneas.
    Si las líneas del encabezado NO se omiten, esto dará lugar a múltiples errores en la Simulación de Importación. KeepEmptyToGoToEndOfFile=Dejar este campo vacío para llegar al final del archivo -SelectPrimaryColumnsForUpdateAttempt=Seleccionar columna(s) para usar como clave principal en el intento de actualización +SelectPrimaryColumnsForUpdateAttempt=Seleccionar columna(s) para usar como clave principal para una importación de ACTUALIZACIÓN UpdateNotYetSupportedForThisImport=La actualización no es compatible con este tipo de importación (sólo inserciones) NoUpdateAttempt=No se realizó ningún intento de actualización, sólo inserciones ImportDataset_user_1=Usuarios (empleados o no) y sus propiedades @@ -127,7 +127,7 @@ FilteredFields=Campos filtrados FilteredFieldsValues=Valores de filtros FormatControlRule=Regla formato de control ## imports updates -KeysToUseForUpdates=Clave a usar para actualizar datos +KeysToUseForUpdates=Clave (columna) a usar para actualizar datos existentes NbInsert=Número de líneas añadidas: %s NbUpdate=Número de líneas actualizadas: %s MultipleRecordFoundWithTheseFilters=Se han encontrado varios registros con estos filtros: %s diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index c66e6c7122c..faeadd1d3b1 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días r HolidaysValidated=Días libres retribuidos validados HolidaysValidatedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido validada. HolidaysRefused=Días libres retribuidos denegados -HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo : +HolidaysRefusedBody=Su solicitud de vacaciones desde el %s al %s ha sido denegada por el siguiente motivo : HolidaysCanceled=Días libres retribuidos cancelados HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada. FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.
    0: No es seguido por un contador. diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 605c6f1fbb4..fcc5ab527fd 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GE PHPSupportGD=Este PHP soporta las funciones gráficas GD. PHPSupportCurl=Este PHP soporta Curl PHPSupportUTF8=Este PHP soporta las funciones UTF8. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. Recheck=Haga click aquí para realizar un test más exhaustivo @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible. ErrorPHPDoesNotSupportCurl=Su PHP no soporta Curl. ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=El directorio %s no existe o no es accesible. ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos... ErrorWrongValueForParameter=Indicó quizá un valor incorrecto para el parámetro '%s'. diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index f78e697eb88..73c3290e46f 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -15,7 +15,6 @@ DeleteIntervention=Eliminar intervención ValidateIntervention=Validar intervención ModifyIntervention=Modificar intervención DeleteInterventionLine=Eliminar línea de intervención -CloneIntervention=Cerrar intervención ConfirmDeleteIntervention=¿Está seguro de querer eliminar esta intervención? ConfirmValidateIntervention=¿Está seguro de querer validar esta intervención bajo la referencia %s? ConfirmModifyIntervention=¿Está seguro de querer modificar esta intervención? @@ -36,7 +35,7 @@ InterventionValidatedInDolibarr=Intervención %s validada InterventionModifiedInDolibarr=Intervención %s modificada InterventionClassifiedBilledInDolibarr=Intervención %s clasificada como facturada InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no facturada -InterventionSentByEMail=Intervención %s enviada por E-Mail +InterventionSentByEMail=Intervención %s enviada por e-mail InterventionDeletedInDolibarr=Intervención %s eliminada InterventionsArea=Área intervenciones DraftFichinter=Intervenciones borrador diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index f3d55669eb9..ac1b778b67e 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -24,4 +24,4 @@ MemberTypeSynchronized=Tipo de miembro sincronizado ContactSynchronized=Contacto sincronizado ForceSynchronize=Forzar sincronización Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=Contraseña del usuario en LDAP diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index d46afa5b25f..e70bb8fdf8a 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -18,7 +18,7 @@ MailCCC=Adjuntar copia a MailTopic=Asunto del e-mail MailText=Mensaje MailFile=Archivo -MailMessage=Mensaje del e-mail +MailMessage=Texto utilizado en el cuerpo del mensaje ShowEMailing=Mostrar E-Mailing ListOfEMailings=Listado de E-Mailings NewMailing=Nuevo E-Mailing @@ -58,7 +58,6 @@ EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de su MailingAddFile=Adjuntar este archivo NoAttachedFiles=Sin archivos adjuntos BadEMail=E-Mail incorrecto -CloneEMailing=Clonar E-Mailing ConfirmCloneEMailing=¿Está seguro de querer clonar este e-mailing? CloneContent=Clonar mensaje CloneReceivers=Clonar destinatarios diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 2d63474b8bf..d5191f0c4ce 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -86,6 +86,7 @@ GoToWikiHelpPage=Leer la ayuda en línea (es necesario acceso a Internet ) GoToHelpPage=Consultar la ayuda RecordSaved=Registro guardado RecordDeleted=Registro eliminado +RecordGenerated=Registro generado LevelOfFeature=Nivel de funciones NotDefined=No definida DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado en modo de autentificación %s en el archivo de configuración conf.php.
    Eso significa que la base de datos de las contraseñas es externa a Dolibarr, por eso toda modificación de este campo puede resultar sin efecto alguno. @@ -201,6 +202,7 @@ Password=Contraseña PasswordRetype=Repetir contraseña NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo. Name=Nombre +NameSlashCompany=Nombre / Empresa Person=Persona Parameter=Parámetro Parameters=Parámetros @@ -221,6 +223,9 @@ Info=Log Family=Familia Description=Descripción Designation=Descripción +DescriptionOfLine=Descripción de línea +DateOfLine=Fecha de la línea +DurationOfLine=Duración de la línea Model=Plantilla documento DefaultModel=Plantilla por defecto Action=Acción @@ -333,7 +338,7 @@ Price=Precio PriceCurrency=Precio (moneda) UnitPrice=Precio unitario UnitPriceHT=Precio base -UnitPriceHTCurrency=Precio unitario (sin impuestos) (moneda) +UnitPriceHTCurrency=Precio base (moneda) UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. @@ -361,14 +366,14 @@ AmountLT2ES=Importe IRPF AmountTotal=Importe total AmountAverage=Importe medio PriceQtyMinHT=Precio cantidad min. total -PriceQtyMinHTCurrency=Precio cantidad min. (sin impuestos) (moneda) +PriceQtyMinHTCurrency=Precio cantidad min. (moneda) Percentage=Porcentaje Total=Total SubTotal=Subtotal -TotalHTShort=Importe -TotalHTShortCurrency=Total (divisa) +TotalHTShort=Base imp. +TotalHTShortCurrency=Base imponible (divisa) TotalTTCShort=Total -TotalHT=Base imponible +TotalHT=Total (Base imp). TotalHTforthispage=Total (base imponible) de esta página Totalforthispage=Total en esta página TotalTTC=Total @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tasa IVA VATCode=Código tasa IVA VATNPR=Tasa NPR @@ -436,8 +442,8 @@ Accountant=Contable ContactsForCompany=Contactos de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero AddressesForCompany=Direcciones de este tercero -ActionsOnCompany=Eventos respecto a este tercero -ActionsOnContact=Eventos sobre este contacto/dirección +ActionsOnCompany=Eventos de este tercero +ActionsOnContact=Eventos de este contacto/dirección ActionsOnMember=Eventos respecto a este miembro ActionsOnProduct=Eventos sobre este producto NActionsLate=%s en retraso @@ -456,7 +462,7 @@ Duration=Duración TotalDuration=Duración total Summary=Resumen DolibarrStateBoard=Estadísticas de la base de datos -DolibarrWorkBoard=Items pendientes +DolibarrWorkBoard=Tickets abiertos NoOpenedElementToProcess=Sin elementos a procesar Available=Disponible NotYetAvailable=Aún no disponible @@ -484,9 +490,11 @@ Reporting=Informe Reportings=Informes Draft=Borrador Drafts=Borradores -StatusInterInvoiced= +StatusInterInvoiced=Facturada Validated=Validado Opened=Activo +OpenAll=Abierto (todo) +ClosedAll=Cerrado (Todo) New=Nuevo Discount=Descuento Unknown=Desconocido @@ -508,7 +516,7 @@ None=Nada NoneF=Ninguna NoneOrSeveral=Ninguno o varios Late=Retraso -LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas. +LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración del menú Inicio - Configuración - Alertas. NoItemLate=Sin items en retraso Photo=Foto Photos=Fotos @@ -633,7 +641,7 @@ MailSentBy=Mail enviado por TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje SendAcknowledgementByMail=Enviar email de confirmación SendMail=Enviar e-mail -EMail=E-mail +Email=Correo NoEMail=Sin e-mail Email=Correo AlreadyRead=Ya leído @@ -650,8 +658,9 @@ ValueIsValid=Valor válido ValueIsNotValid=Valor no válido RecordCreatedSuccessfully=Registro creado correctamente RecordModifiedSuccessfully=Registro modificado con éxito -RecordsModified=%s registros modificados -RecordsDeleted=%s registros eliminados +RecordsModified=%s registro(s) modificado(s) +RecordsDeleted=%s registro(s) eliminado(s) +RecordsGenerated=%s registro(s) generado(s) AutomaticCode=Creación automática de código FeatureDisabled=Función desactivada MoveBox=Mover panel @@ -703,6 +712,7 @@ AddFile=Añadir archivo FreeZone=Entrada libre FreeLineOfType=Entrada libre del tipo CloneMainAttributes=Clonar el objeto con estos atributos principales +ReGeneratePDF=Regenerar PDF PDFMerge=Fusión PDF Merge=Fusión DocumentModelStandardPDF=Modelo PDF estándard @@ -818,7 +828,7 @@ TooManyRecordForMassAction=Demasiados registros seleccionardos para la acción m NoRecordSelected=Sin registros seleccionados MassFilesArea=Área de archivos generados por acciones masivas ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas -ConfirmMassDeletion=Confirmación borrado en masa +ConfirmMassDeletion=Confirmación de borrado en lote ConfirmMassDeletionQuestion=¿Estás seguro que quieres eliminar los %s registro(s) seleccionado(s)? RelatedObjects=Objetos relacionados ClassifyBilled=Clasificar facturado @@ -876,7 +886,6 @@ LineNb=Línea IncotermLabel=Incoterms TabLetteringCustomer=Letras del cliente TabLetteringSupplier=Letras del proveedor -# Week day Monday=Lunes Tuesday=Martes Wednesday=Miércoles @@ -924,7 +933,7 @@ SearchIntoProjects=Proyectos SearchIntoTasks=Tareas SearchIntoCustomerInvoices=Facturas a clientes SearchIntoSupplierInvoices=Facturas proveedor -SearchIntoCustomerOrders=Pedidos de clientes +SearchIntoCustomerOrders=Pedidos SearchIntoSupplierOrders=Pedidos a proveedor SearchIntoCustomerProposals=Presupuestos a clientes SearchIntoSupplierProposals=Presupuestos de proveedor @@ -933,6 +942,7 @@ SearchIntoContracts=Contratos SearchIntoCustomerShipments=Envíos a clientes SearchIntoExpenseReports=Informes de gastos SearchIntoLeaves=Día libre +SearchIntoTickets=Tickets CommentLink=Comentarios NbComments=Número de comentarios CommentPage=Espacio de comentarios @@ -955,3 +965,8 @@ FileSharedViaALink=Archivo compartido a través de un enlace SelectAThirdPartyFirst=Selecciona un tercero primero... YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" Inventory=Inventario +AnalyticCode=Código analítico +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 9a4e450fde5..31cc6821bbf 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Como un servicio UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes. MARGIN_TYPE=Precio compra/coste sugerido por defecto por el cálculo de márgenes -MargeType1=Margen en Mejor Precio Proveedor +MargeType1=Margen en Mejor precio de proveedor MargeType2=Margen en Precio Medio Ponderado (PMP) MargeType3=Margen en Precio de coste -MarginTypeDesc=* Margen en mejor precio de compra = Precio de venta - Mejor precio de proveedor definido en la ficha del producto
    * Margen en Precio promedio ponderado (PMP) = Precio de venta - Precio Medio Ponderado del producto (PMP), o mejor precio de proveedor si PMP aún no está definido
    * Margen en precio de coste = Precio de venta - precio de coste definido en la ficha del producto o PMP si el precio de coste no está definido, o mejor precio de proveedor si PMP aún no está definido +MarginTypeDesc=* Margen sobre mejor precio de compra = Precio de venta - Mejor precio proveedor definido en la ficha del producto
    * Margen sobre Precio Medio Ponderado (PMP) = Precio de venta - Precio Promedio Ponderado (PMP) o mejor precio proveedor si aún no hay PMP
    * Margen sobre el precio de coste = Precio venta - Precio de coste definido en la ficha del producto o PMP si el precio de coste no se ha definido, o mejor precio proveedor si aún no hay PMP CostPrice=Precio de compra UnitCharges=Carga unitaria Charges=Cargas diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index e284a793d26..627ae6c53fa 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -71,7 +71,7 @@ SendCardByMail=Enviar ficha por e-mail AddMember=Crear miembro NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Vaya a Configuración -> Tipos de miembros NewMemberType=Nuevo tipo de miembro -WelcomeEMail=E-mail +WelcomeEMail=Email de bienvenida SubscriptionRequired=Sujeto a cotización DeleteType=Eliminar VoteAllowed=Voto autorizado @@ -127,7 +127,7 @@ ThisIsContentOfYourSubscriptionWasRecorded=Queremos informarle que su nueva susc ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su nueva suscripción está a punto o ha expirado (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que pueda renovarla

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

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del E-mail recibido en caso de auto-inscripción de un invitado DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla del e-mail a enviar cuando un miembro se auto-inscriba DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla del e-mail a enviar a un miembro cuando un miembro se valide DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla del e-mail para usar para enviar e-mail a un miembro en un nuevo registro de suscripción @@ -195,3 +195,5 @@ NoEmailSentToMember=No se envió ningún e-mail al miembro EmailSentToMember=E-Mail enviado al miembro a %s SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por E-Mail para la suscripción expirada SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ') +MembershipPaid=Membresía pagada por el período actual (hasta %s) +YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este e-mai diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index c0c8b091ab0..1390e7193c3 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Esta herramienta debe ser usada por usuarios experimentados o desarrolladores. Te facilitará utilidades para construir o editar tu propio módulo (Documentación para un manual alternativo de desarrollo aquí). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Introduce el nombre del módulo/aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (Por ejemplo: MiModulo, EcommerceParaTienda, SincronizarConMiSistema...) EnterNameOfObjectDesc=Introduce el nombre del objeto a crear sin espacios. Usa mayúsculas para separar palabras (Por ejemplo: MiObjeto, Estudiante, Profesor...). El archivo de clase CRUD, pero también archivo API, páginas para listar/añadir/editar/eliminar objetos y archivos SQL serán generados. -ModuleBuilderDesc2=Ruta donde los módulos son generados/editados (primer directorio alternativo definido en %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Módulos generados/editables encontrados: %s ModuleBuilderDesc4=Un módulo se detecta como 'editable' cuando el archivo %s existe en la raíz del directorio del módulo NewModule=Nuevo módulo @@ -24,7 +24,7 @@ ModuleBuilderDescbuildpackage=Puedes generar aquí un archivo comprimido "listo EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente! EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros relacionados con el objeto serán eliminados! DangerZone=Zona peligrosa -BuildPackage=Generar paquete/documentación +BuildPackage=Crear paquete BuildDocumentation=Generar documentación ModuleIsNotActive=Este módulo no ha sido activado todavía. Vaya a %s para activarlo o pulse aquí: ModuleIsLive=Este módulo ha sido activado. Cualquier cambio en él puede romper una característica activa actual. @@ -40,12 +40,12 @@ PageForAgendaTab=Página de PHP para la pestaña de eventos PageForDocumentTab=Página de PHP para la pestaña de documento PageForNoteTab=Página de PHP para la pestaña de notas PathToModulePackage=Ruta al zip del módulo/aplicación -PathToModuleDocumentation=Ruta a la documentación del módulo/aplicación +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Espacios o caracteres especiales no son permitidos. FileNotYetGenerated=Fichero todavía no generado RegenerateClassAndSql=Borrar y regenerar archivos de clase y sql RegenerateMissingFiles=Generar archivos no encontrados -SpecificationFile=Fichero con las reglas de negocio +SpecificationFile=File of documentation LanguageFile=Archivo para el idioma ConfirmDeleteProperty=¿Está seguro de querer eliminar la propiedad %s? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto. NotNull=No NULL @@ -76,7 +76,7 @@ ListOfMenusEntries=Lista de entradas de menú ListOfPermissionsDefined=Listado de permisos definidos SeeExamples=Vea ejemplos aquí EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION) -VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización. Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0) SearchAllDesc=¿El campo se usa para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0) SpecDefDesc=Ingrese aquí toda la documentación que desea proporcionar con su módulo que aún no está definido por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc. @@ -100,3 +100,13 @@ UseAboutPage=Desactivar la página acerca de UseDocFolder=Desactivar directorio de documentación UseSpecificReadme=Usar un archivo Léame específico RealPathOfModule=Ruta real del módulo +ContentCantBeEmpty=El contenido del archivo no puede estar vacío +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index 8820e240a46..6cbbe5c9f93 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -58,4 +58,4 @@ MoreChoices=Introduzca más opciones para los votantes SurveyExpiredInfo=La encuesta se ha cerrado o el periodo para la votación de ha terminado. EmailSomeoneVoted=%s ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s ShowSurvey=Mostrar encuesta -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +UserMustBeSameThanUserUsedToVote=Debe haber votado y usar el mismo nombre de usuario con el que solía votar para publicar un comentario diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 10898b187ad..517537ad3f7 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -14,10 +14,10 @@ NewOrder=Nuevo pedido ToOrder=Realizar pedido MakeOrder=Realizar pedido SupplierOrder=Pedido a proveedor -SuppliersOrders=Pedidos a proveedores -SuppliersOrdersRunning=Pedidos a proveedores actuales -CustomerOrder=Cuenta bloqueada -CustomersOrders=Pedidos de clientes +SuppliersOrders=Pedidos a proveedor +SuppliersOrdersRunning=Pedidos a proveedor en curso +CustomerOrder=Pedido de cliente +CustomersOrders=Pedidos CustomersOrdersRunning=Pedidos de clientes en curso CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido OrdersDeliveredToBill=Pedidos de clientes enviados a facturar @@ -75,15 +75,15 @@ ShowOrder=Mostrar pedido OrdersOpened=Pedidos a procesar NoDraftOrders=Sin pedidos borrador NoOrder=Sin pedidos -NoSupplierOrder=No purchase order +NoSupplierOrder=Sin pedidos a proveedor LastOrders=Últimos %s pedidos de clientes LastCustomerOrders=Últimos %s pedidos de clientes -LastSupplierOrders=Latest %s purchase orders +LastSupplierOrders=Últimos %s pedidos a proveedores LastModifiedOrders=Últimos %s pedidos de clientes modificados AllOrders=Todos los pedidos NbOfOrders=Número de pedidos OrdersStatistics=Estadísticas de pedidos de clientes -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Estadísticas de pedidos a proveedores NumberOfOrdersByMonth=Número de pedidos por mes AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA) ListOfOrders=Listado de pedidos @@ -97,12 +97,12 @@ ConfirmMakeOrder=¿Está seguro de querer confirmar este pedido en fecha de % GenerateBill=Facturar ClassifyShipped=Clasificar enviado DraftOrders=Pedidos borrador -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Pedidos a proveedor en borrador OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido para el cliente -RefOrderSupplier=Ref. pedido para el proveedor -RefOrderSupplierShort=Ref. ped. prov. +RefOrderSupplier=Ref. pedido para proveedor +RefOrderSupplierShort=Ref. pedido a proveedor SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Eventos sobre el pedido NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido @@ -110,14 +110,13 @@ OrderMode=Método de pedido AuthorRequest=Autor/Solicitante UserWithApproveOrderGrant=Usuarios habilitados para aprobar los pedidos PaymentOrderRef=Pago pedido %s -CloneOrder=Clonar pedido ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s? DispatchSupplierOrder=Recepción del pedido a proveedor %s FirstApprovalAlreadyDone=Primera aprobación realizada SecondApprovalAlreadyDone=Segunda aprobación realizada -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed +SupplierOrderReceivedInDolibarr=Pedido a proveedor %s recibido %s +SupplierOrderSubmitedInDolibarr=Pedido a proveedor %s enviado +SupplierOrderClassifiedBilled=Pedido a proveedor %s clasificado como facturado OtherOrders=Otros pedidos ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente @@ -125,22 +124,23 @@ TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente TypeContact_commande_external_BILLING=Contacto cliente facturación pedido TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedido TypeContact_commande_external_CUSTOMER=Contacto cliente seguimiento pedido -TypeContact_order_supplier_internal_SALESREPFOLL=Comercial seguimiento pedido de compra +TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguimiento pedido a proveedor TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a proveedor -TypeContact_order_supplier_external_BILLING=Contacto proveedor factura -TypeContact_order_supplier_external_SHIPPING=Contacto seguimiento proveedor -TypeContact_order_supplier_external_CUSTOMER=Contacto seguimiento pedido a proveedor +TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido +TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido +TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida Error_OrderNotChecked=No se han seleccionado pedidos a facturar # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Correo OrderByFax=Fax -OrderByEMail=E-Mail +OrderByEMail=Correo OrderByWWW=En línea OrderByPhone=Teléfono # Documents models PDFEinsteinDescription=Modelo de pedido completo (logo...) +PDFEratostheneDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=Modelo de pedido simple PDFProformaDescription=Una factura proforma completa (logo...) CreateInvoiceForThisCustomer=Facturar pedidos diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index d0705b6e5f7..e509fa5d3c5 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -31,7 +31,7 @@ NextYearOfInvoice=Mes siguiente de la fecha de la factura DateNextInvoiceBeforeGen=Fecha de la próxima factura (antes de la generación) DateNextInvoiceAfterGen=Fecha de la próxima factura (después de la generación) -Notify_ORDER_VALIDATE=Validación pedido cliente +Notify_ORDER_VALIDATE=Validación pedido de cliente Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail Notify_ORDER_SUPPLIER_VALIDATE=Pedido a proveedor registrado @@ -52,7 +52,7 @@ Notify_BILL_PAYED=Factura del cliente pagada Notify_BILL_CANCEL=Cancelación factura a cliente Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor -Notify_BILL_SUPPLIER_PAYED=Factura del proveedor pagada +Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail Notify_BILL_SUPPLIER_CANCELED=Factura del proveedor cancelada Notify_CONTRACT_VALIDATE=Validación contrato @@ -85,16 +85,16 @@ PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__. PredefinedMailTestHtml=__(Hello)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría recordarle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle la factura __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el envío __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle la intervención __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Puede hacer clic en el siguiente enlace para realizar su pago, si aún no lo ha hecho.\n\n%s\n\n DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración. @@ -182,26 +182,26 @@ NumberOfProposals=Número de pedidos NumberOfCustomerOrders=Número de pedidos de clientes NumberOfCustomerInvoices=Número de facturas a clientes NumberOfSupplierProposals=Número de presupuestos de proveedores -NumberOfSupplierOrders=Número de facturas de proveedores +NumberOfSupplierOrders=Número de pedidos a proveedores NumberOfSupplierInvoices=Número de facturas de proveedores NumberOfUnitsProposals=Número de unidades en los presupuestos a clientes NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes NumberOfUnitsSupplierProposals=Número de unidades en los presupuestos de proveedores -NumberOfUnitsSupplierOrders=Número de unidades en las facturas de proveedores +NumberOfUnitsSupplierOrders=Número de unidades en los pedidos a proveedores NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores EMailTextInterventionAddedContact=Se le ha asignado la intervención %s EMailTextInterventionValidated=Ficha intervención %s validada -EMailTextInvoiceValidated=Factura %s validada +EMailTextInvoiceValidated=Factura %s ha sido validada. EMailTextInvoicePayed=La factura %s ha sido pagada. -EMailTextProposalValidated=El presupuesto %s que le concierne ha sido validado. +EMailTextProposalValidated=El presupuesto %s ha sido validado. EMailTextProposalClosedSigned=El presupuesto %s ha sido cerrado y firmado. -EMailTextOrderValidated=El pedido %s que le concierne ha sido validado. -EMailTextOrderApproved=Pedido %s aprobado +EMailTextOrderValidated=El pedido %s ha sido validado. +EMailTextOrderApproved=El pedido %s ha sido aprobado EMailTextOrderValidatedBy=El pedido %s ha sido registrado por %s. -EMailTextOrderApprovedBy=Pedido %s aprobado por %s -EMailTextOrderRefused=Pedido %s rechazado -EMailTextOrderRefusedBy=Pedido %s rechazado por %s +EMailTextOrderApprovedBy=El pedido %s ha sido aprobado por %s +EMailTextOrderRefused=El pedido %s ha sido rechazado +EMailTextOrderRefusedBy=El pedido %s ha sido rechazado por %s EMailTextExpeditionValidated=El envío %s ha sido validado. EMailTextExpenseReportValidated=El informe de gastos %s ha sido validado. EMailTextExpenseReportApproved=El informe de gastos %s ha sido aprobado. @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito ApplicantIpAddress=Dirección IP del solicitante SMSSentTo=SMS enviado a %s MissingIds=IDs no encontrados -ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del ID de e-mail %s -ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del ID de e-mail %s -ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del ID de e-mail %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Área de exportaciones @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Imagen WEBSITE_IMAGEDesc=Ruta relativa de las imágenes. Puede mantenerla vacío, ya que rara vez se usa (puede ser usada por el contenido dinámico para mostrar una vista previa de una lista de publicaciones de blog). WEBSITE_KEYWORDS=Claves LinesToImport=Líneas a importar + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index 7bfc70a0603..63bedd326f4 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -20,7 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL que ofrece una interfaz de pago en lí ToOfferALinkForOnlinePaymentOnContractLine=URL que ofrece una interfaz de pago en línea %s basada en el importe de una línea de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en línea %s basada en un importe libre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro -ToOfferALinkForOnlinePaymentOnDonation=URL para pfrecer un %s interfaz de usuario para un pago o donació online +ToOfferALinkForOnlinePaymentOnDonation=URL para ofrecer un %s interfaz de usuario para un pago o donación online YouCanAddTagOnUrl=También puede añadir el parámetro url &tag=value para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago. SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox %s para que el pago se cree automáticamente al validar. YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index 1c82c983a43..73c014e8071 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -32,3 +32,4 @@ PaypalLiveEnabled=Paypal en vivo habilitado (de lo contrario, modo prueba/sandbo PaypalImportPayment=Importe pagos Paypal PostActionAfterPayment=Acciones después de los pagos ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones. Debe completar las acciones manualmente si son necesarias. +ValidationOfPaymentFailed=La validación del pago Paypal ha fallado diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang index f9735557d02..eacb37d9a69 100644 --- a/htdocs/langs/es_ES/printing.lang +++ b/htdocs/langs/es_ES/printing.lang @@ -2,7 +2,7 @@ Module64000Name=Impresión Directa Module64000Desc=Activa Sistema de Impresión Directa PrintingSetup=Configuración de la Impresión Directa -PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora (sin abrir documentos en la aplicación) con varios módulos. +PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora sin necesidad de abrir el documento en otra aplicación MenuDirectPrinting=Impresión de trabajos directos DirectPrint=Impresión directa PrintingDriverDesc=Configuración variables para el driver de impresión. diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index dfcce57e708..dcea1b5df46 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -17,7 +17,7 @@ Reference=Referencia NewProduct=Nuevo producto NewService=Nuevo servicio ProductVatMassChange=Cambio de IVA masivo -ProductVatMassChangeDesc=Esta página le permite cambiar el tipo de IVA definido en los productos o servicios de un valor a otro. Tenga en cuenta que el cambio se lleva a cabo en masa sobre toda la base de datos. +ProductVatMassChangeDesc=¡Esta herramienta actualiza la tasa de IVA definida en TODOS los productos y servicios! MassBarcodeInit=Inicialización masiva de códigos de barra MassBarcodeInitDesc=Puede usar esta página para inicializar el código de barras en los objetos que no tienen un código de barras definido. Compruebe antes que el módulo de códigos de barras esté configurado correctamente. ProductAccountancyBuyCode=Código contable (compras) @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Servicios solo a la venta ServicesOnPurchaseOnly=Servicios solo en compra ServicesNotOnSell=Servicios fuera de venta y de compra ServicesOnSellAndOnBuy=Servicios a la venta o en compra -LastModifiedProductsAndServices=Últimos %s productos/servicios modificados +LastModifiedProductsAndServices=Los %s últimos productos/servicios registrados LastRecordedProducts=Últimos %s productos registrados LastRecordedServices=Últimos %s servicios registrados -CardProduct0=Ficha producto -CardProduct1=Ficha servicio +CardProduct0=Producto +CardProduct1=Servicio Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stock y ubicación (almacén) de productos. Movements=Movimientos -Sell=Ventas -Buy=Compras +Sell=Venta +Buy=Compra OnSell=En venta OnBuy=En compra NotOnSell=Fuera de venta @@ -60,11 +61,12 @@ ProductStatusNotOnBuyShort=Fuera de compra UpdateVAT=Cambiar IVA UpdateDefaultPrice=Cambiar precio por defecto UpdateLevelPrices=Cambiar precios para cada nivel -AppliedPricesFrom=Precio de venta válido a partir de +AppliedPricesFrom=Aplicado desde SellingPrice=Precio de venta SellingPriceHT=PVP sin IVA SellingPriceTTC=PVP con IVA -CostPriceDescription=Este precio (neto de impuestos) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución. +SellingMinPriceTTC=Precio mínimo de venta (IVA incluido) +CostPriceDescription=Este precio (sin IVA) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución. CostPriceUsage=Este valor puede usarse para el cálculo de márgenes SoldAmount=Importe ventas PurchasedAmount=Importe compras @@ -123,14 +125,14 @@ DeleteProductLine=Eliminar línea de producto ConfirmDeleteProductLine=¿Está seguro de querer eliminar esta línea de producto? ProductSpecial=Especial QtyMin=Cantidad mínima -PriceQtyMin=Precio para esta cantidad mínima (sin descuento) -PriceQtyMinCurrency=Precio para esta cantidad mínima (sin descuento)(moneda) +PriceQtyMin=Precio cantidad mínima +PriceQtyMinCurrency=Precio (moneda) para esta cantidad mínima (sin descuento) VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) -DiscountQtyMin=Descuento por defecto para esta cantidad +DiscountQtyMin=Descuento para esta cantidad NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto -PredefinedProductsToSell=Productos predefinidos para vender -PredefinedServicesToSell=Servicios predefinidos para vender +PredefinedProductsToSell=Producto predefinido +PredefinedServicesToSell=Servicio predefinido PredefinedProductsAndServicesToSell=Productos/servicios predefinidos a la venta PredefinedProductsToPurchase=Producto predefinido para comprar PredefinedServicesToPurchase=Servicios predefinidos para comprar @@ -143,11 +145,10 @@ ListProductByPopularity=Listado de productos/servicios por popularidad ListServiceByPopularity=Listado de servicios por popularidad Finished=Producto manufacturado RowMaterial=Materia prima -CloneProduct=Clonar producto/servicio ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio %s? CloneContentProduct=Clonar solamente la información general del producto/servicio ClonePricesProduct=Clonar precios -CloneCompositionProduct=Clonar producto/servicio compuesto +CloneCompositionProduct=Clonar producto/servicio virtual CloneCombinationsProduct=Clonar variantes de producto ProductIsUsed=Este producto es utilizado NewRefForClone=Ref. del nuevo producto/servicio @@ -218,7 +219,7 @@ Quarter1=1º trimestre Quarter2=2º trimestre Quarter3=3º trimestre Quarter4=4º trimestre -BarCodePrintsheet=Imprimir código de barras +BarCodePrintsheet=Imprimir códigos de barras PageToGenerateBarCodeSheets=Con esta herramienta, puede imprimir hojas de etiquetas de código de barras. Elija el formato de la página de la etiqueta, el tipo y el valor del código de barras, a continuación, haga clic en el botón %s. NumberOfStickers=Número de etiquetas para imprimir en la página PrintsheetForOneBarCode=Imprimir varias etiquetas por código de barras @@ -254,7 +255,7 @@ ComposedProduct=Sub-producto MinSupplierPrice=Precio mínimo de compra MinCustomerPrice=Precio de venta mínimo DynamicPriceConfiguration=Configuración de precio dinámico -DynamicPriceDesc=En la ficha de producto, con este módulo activado, debería ser capaz de establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor. +DynamicPriceDesc=Puede establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor. AddVariable=Añadir variable AddUpdater=Añadir Actualizador GlobalVariables=Variables globales @@ -277,7 +278,7 @@ WarningSelectOneDocument=Seleccione al menos un documento DefaultUnitToShow=Unidad NbOfQtyInProposals=Cant. en presupuestos ClinkOnALinkOfColumn=Clic en el enlace de la columna %s para obtener una vista detallada... -ProductsOrServicesTranslations=Traducción productos o servicios +ProductsOrServicesTranslations=Traducción Productos/Servicios TranslatedLabel=Traducción de la etiqueta TranslatedDescription=Traducción de la descripción TranslatedNote=Traducción de las notas @@ -337,3 +338,4 @@ CloneDestinationReference=Referencia de producto de destino ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes de producto ErrorDestinationProductNotFound=Producto destino no encontrado ErrorProductCombinationNotFound=Variante de producto no encontrada +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 6f6d19a6ac2..dddb9e9ff65 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -56,6 +56,9 @@ WorkloadNotDefined=Carga de trabajo no definida NewTimeSpent=Tiempos dedicados MyTimeSpent=Mi tiempo dedicado BillTime=Facturar tiempo dedicado +BillTimeShort=Facturación tiempo +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tareas Task=Tarea TaskDateStart=Fecha inicio @@ -113,7 +116,7 @@ ConfirmCloseAProject=¿Está seguro de querer cerrar este proyecto? AlsoCloseAProject=Cerrar también el proyecto (mantener abierto si todavía necesita seguir las tareas de producción en él) ReOpenAProject=Reabrir proyecto ConfirmReOpenAProject=Está seguro de querer reabrir este proyecto? -ProjectContact=Contactos proyecto +ProjectContact=Contactos del proyecto TaskContact=Contactos de tareas ActionsOnProject=Eventos del proyecto YouAreNotContactOfProject=Usted no es contacto de este proyecto privado @@ -122,7 +125,7 @@ DeleteATimeSpent=Eliminación de tiempo dedicado ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado? DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí ShowMyTasksOnly=Ver solamente tareas asignadas a mí -TaskRessourceLinks=Contactos tarea +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero NoTasks=Ninguna tarea para este proyecto LinkedToAnotherCompany=Enlazado a otra empresa @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '%s< ErrorTimeSpentIsEmpty=No se ha establecido el tiempo consumido ThisWillAlsoRemoveTasks=Esta operación también destruirá las tareas del proyecto (%s tareas) y sus tiempos dedicados. IfNeedToUseOtherObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros. -CloneProject=Clonar el proyecto CloneTasks=Clonar las tareas CloneContacts=Clonar los contactos CloneNotes=Clonar las notas @@ -148,7 +150,7 @@ TaskCreatedInDolibarr=La tarea %s fue creada TaskModifiedInDolibarr=La tarea %s fue modificada TaskDeletedInDolibarr=La tarea %s fue eliminada OpportunityStatus=Estado oportunidades -OpportunityStatusShort=Estado oportunidad +OpportunityStatusShort=Estado oportunidades OpportunityProbability=Probabilidad de oportunidades OpportunityProbabilityShort=Prob. Opor. OpportunityAmount=Importe oportunidad @@ -203,11 +205,11 @@ ProjectsStatistics=Estadísticas de proyectos/leads TasksStatistics=Estadísticas sobre tareas de proyecto/oportunidad TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea. IdTaskTime=Id -YouCanCompleteRef=Si desea completar la referencia con alguna información (para usarlo como filtros de búsqueda), se recomienda añadir un caracter - para separarlo, la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser añadir un campo dedicado, también llamados atributos adicionales. +YouCanCompleteRef=Si desea completar la referencia con alguna información (para usarlo como filtros de búsqueda), se recomienda añadir un carácter - para separarlo, la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. OpenedProjectsByThirdparties=Proyectos abiertos de terceros OnlyOpportunitiesShort=Sólo oportunidades OpenedOpportunitiesShort=Oportunidades abiertas -NotOpenedOpportunitiesShort=Sin oportunidades abiertas +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=No es una oportunidad OpportunityTotalAmount=Importe total de oportunidades OpportunityPonderatedAmount=Importe medio de oportunidades @@ -225,6 +227,7 @@ LatestProjects=Últimos %s presupuestos LatestModifiedProjects=Últimos %s proyectos modificados OtherFilteredTasks=Otras tareas filtradas NoAssignedTasks=Sin tareas asignadas ( Asigne proyectos/tareas al usuario actual desde el selector superior para indicar tiempos en ellas) +ThirdPartyRequiredToGenerateInvoice=Se debe definir un tercero en el proyecto para poder facturarlo. # Comments trans AllowCommentOnTask=Permitir comentarios de los usuarios sobre las tareas AllowCommentOnProject=Permitir comentarios de los usuarios en los proyectos @@ -234,3 +237,9 @@ RecordsClosed=%s proyecto(s) cerrado(s) SendProjectRef=Acerca del proyecto %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse el módulo 'Pago de salarios de los empleados' para poder definir el precio por hora de los empleados y poder valorar el tiempo empleado NewTaskRefSuggested=Referencia de tarea ya utilizada, se sugiere una nueva referencia de tarea +TimeSpentInvoiced=Tiempo transcurrido facturado +TimeSpentForInvoice=Tiempos dedicados +OneLinePerUser=Una línea por usuario +ServiceToUseOnLines=Servicio a utilizar en lineas. +InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo empleado en el proyecto +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index b46a7a1d8e5..ca379d70b45 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -56,7 +56,6 @@ CopyPropalFrom=Crear presupuesto por copia de uno existente CreateEmptyPropal=Crear propuesta comercial vacía o desde lista de productos/servicios. DefaultProposalDurationValidity=Plazo de validez por defecto (en días) UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección del contacto de seguimiento de cliente definido, en vez de la dirección del tercero como destinatario de los presupuestos -ClonePropal=Clonar presupuesto ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto %s? ProposalsAndProposalsLines=Presupuestos a clientes y líneas de presupuestos diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 194db205b01..f1d2db6ec65 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable usada para los terceros +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable usada para los usuarios SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de usuario para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del usuario SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pagos de salarios Salary=Salario Salaries=Salarios NewSalaryPayment=Nuevo pago +AddSalaryPayment=Añadir pago de salario SalaryPayment=Pago de salario SalariesPayments=Pagos de salarios ShowSalaryPayment=Ver pago @@ -15,4 +16,4 @@ THMDescription=Este valor puede ser usado para calcular los costos de tiempo con TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo LastSalaries=Últimos %s pagos salariales AllSalaries=Todos los pagos salariales -SalariesStatistics=Estadísticas de salarios +SalariesStatistics=Estadísticas salariales diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index e65604aae05..e574ad509f2 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -54,7 +54,7 @@ ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedició ShipmentLine=Línea de expedición ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos -ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto +ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido abierto ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos NoProductToShipFoundIntoStock=Sin stock disponible en el almacén %s. Corrija el stock o vuelva atrás para seleccionar otro almacén. WeightVolShort=Peso/Vol. diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang index 1a84edc0b08..62cb30415bc 100644 --- a/htdocs/langs/es_ES/sms.lang +++ b/htdocs/langs/es_ES/sms.lang @@ -38,9 +38,9 @@ SmsStatusNotSent=No enviado SmsSuccessfulySent=SMS enviado correctamente (desde %s hasta %s) ErrorSmsRecipientIsEmpty=El número del destinatario está vacío WarningNoSmsAdded=Sin nuevos números de teléfono a añadir a la lista de destinatarios. -ConfirmValidSms=¿Confirma la eliminación de esta campaña? +ConfirmValidSms=¿Confirma la validación de esta campaña? NbOfUniqueSms=Nº de teléfonos únicos -NbOfSms=Nº de teléfono +NbOfSms=Nº de teléfonos ThisIsATestMessage=Este es un mensaje de prueba SendSms=Enviar SMS SmsInfoCharRemain=Nº restante de caracteres diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 8b5c2c33dad..2595ff1752e 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Ficha almacén Warehouse=Almacén Warehouses=Almacenes ParentWarehouse=Almacén padre -NewWarehouse=Nuevo almacén o zona de almacenaje +NewWarehouse=Nuevo almacén / zona de almacenaje WarehouseEdit=Edición almacén MenuNewWarehouse=Nuevo almacén WarehouseSource=Almacén origen @@ -29,6 +29,8 @@ MovementId=ID movimiento StockMovementForId=ID movimiento %d ListMouvementStockProject=Listado de movimientos de stock asociados al proyecto StocksArea=Área almacenes +AllWarehouses=Todos los almacenes +IncludeAlsoDraftOrders=Incluir también pedidos borrador Location=Lugar LocationSummary=Nombre corto del lugar NumberOfDifferentProducts=Número de productos diferentes @@ -53,7 +55,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario -AllowAddLimitStockByWarehouse=Permitir añadir límite y stock deseado por pareja (producto, almacén) en lugar de por producto +AllowAddLimitStockByWarehouse=Permitir añadir límite y stock deseado por pareja (producto, almacén) además de por producto IndependantSubProductStock=Stock del producto y stock del subproducto son independientes QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida @@ -62,12 +64,12 @@ OrderDispatch=Recepción de productos RuleForStockManagementDecrease=Regla para la reducción automática de stocks (la disminución manual es siempre posible, incluso si se activa una regla de reducción automática) RuleForStockManagementIncrease=Regla para el aumento automático de stocks (el aumento manual es siempre posible, incluso si se activa una regla de aumento automático) DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes -DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clientes +DeStockOnValidateOrder=Decrementar el stock real en la validación los pedidos de clientes DeStockOnShipment=Decrementar stock real en la validación de envíos DeStockOnShipmentOnClosing=Decrementar stock real en el cierre del envío -ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores +ReStockOnBill=Incrementar el stock real en la validación de las facturas/abonos de proveedores ReStockOnValidateOrder=Incrementar los stocks físicos en la aprobación de pedidos a proveedores -ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores +ReStockOnDispatchOrder=Incrementa el stock real en el desglose manual de la recepción de los pedidos a proveedores OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. @@ -77,8 +79,8 @@ StockLimit=Stock límite para alertas StockLimitDesc=(vacío) significa que no hay advertencia.
    0 puede utilizarse para una advertencia tan pronto como el material se acabe. PhysicalStock=Stock físico RealStock=Stock real -RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes internos. -RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con estas reglas (consulte la configuración del módulo de stock para cambiarlas): +RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes. +RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con esta regla (según configuración del módulo de stock): VirtualStock=Stock virtual VirtualStockDesc=El stock virtual es el stock que obtendrá una vez que todas las acciones pendientes que afecten a las existencias serán cerradas (pedidos a proveedor del proveedor recibidos, pedidos de clientes enviados, ...) IdWarehouse=Id. almacén @@ -100,7 +102,7 @@ ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock NoStockAction=Sin acciones sobre el stock -DesiredStock=Stock óptimo deseado +DesiredStock=Stock deseado DesiredStockDesc=Esta cantidad será el valor que se utilizará para llenar el stock en el reaprovisionamiento. StockToBuy=A pedir Replenishment=Reaprovisionamiento @@ -118,7 +120,7 @@ AlertOnly= Sólo alertas WarehouseForStockDecrease=Para el decremento de stock se usará el almacén %s WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s ForThisWarehouse=Para este almacén -ReplenishmentStatusDesc=Este es un listado de todos los productos con una stock menor al deseado (o menor al valor de alerta si la casilla de verificación "alerta" está marcada). El uso de la casilla de verificación, puede crear pedidos a proveedor para suplir la diferencia. +ReplenishmentStatusDesc=Este es un listado de todos los productos con un stock menor al deseado (o menor al valor de alerta si la casilla de verificación "alerta" está marcada). Mediante la casilla de verificación, puede crear pedidos a proveedor para suplir la diferencia. ReplenishmentOrdersDesc=Este es un listado de todos los pedidos a proveedores abiertos con productos predefinidos. Sólo los pedidos abiertos con productos predefinidos (por lo que los pedidos puedan afectar a los stocks) son visibles aquí. Replenishments=Reaprovisionamiento NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) @@ -143,7 +145,7 @@ ShowWarehouse=Mostrar almacén MovementCorrectStock=Correción de sotck del producto %s MovementTransferStock=Transferencia de stock del producto %s a otro almacén InventoryCodeShort=Código Inv./Mov. -NoPendingReceptionOnSupplierOrder=Sin recepción en espera del pedido a proveedor +NoPendingReceptionOnSupplierOrder=No existen recepciones pendientes ya que el pedido está abierto ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe, pero con una fecha de caducidad o venta diferente (encontrada %s pero ha introducido %s). OpenAll=Abierto para todas las acciones OpenInternal=Abierto para acciones internas @@ -178,7 +180,7 @@ inventoryWarningProductAlreadyExists=Este producto ya se encuentra en el listado SelectCategory=Filtro por categoría SelectFournisseur=Filtro proveedor inventoryOnDate=Inventario -INVENTORY_DISABLE_VIRTUAL=Permitir no destockar el producto hijo de un kit en el inventario +INVENTORY_DISABLE_VIRTUAL=Permitir no decrementar el stock del producto hijo de un kit en el inventario INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Usar el precio de compra si no se puede encontrar el último precio de compra INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El movimiento de stock tiene fecha de inventario inventoryChangePMPPermission=Permitir cambiar el PMP de un producto diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index 65a14bc2547..e3e53247726 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro YouCanAddTagOnUrl=También puede añadir el parámetro url &tag=value para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago. SetupStripeToHavePaymentCreatedAutomatically=Configure su Stripe con la url %s para crear un pago automáticament al validarse por Stripe. -YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. -YourPaymentHasNotBeenRecorded=Su pago no ha sido registrado y la transacción ha sido anulada. Gracias. AccountParameter=Parámetros de la cuenta UsageParameter=Parámetros de uso InformationToFindParameters=Información para encontrar a su configuración de cuenta %s @@ -58,8 +56,10 @@ NameOnCard=Nombre en la tarjeta CardNumber=Número de tarjeta ExpiryDate=Fecha de caducidad CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +DeleteACard=Eliminar tarjeta +ConfirmDeleteCard=¿Está seguro de querer eliminar esta tarjeta de crédito o débito? CreateCustomerOnStripe=Crear cliente en Stripe CreateCardOnStripe=Crea una tarjeta en Stripe ShowInStripe=Mostrar en Stripe +StripeUserAccountForActions=Cuenta de usuario para usar en algunos e-mails de notificación de eventos Stripe (pagos de Stripe) +StripePayoutList=Lista de pagos de Stripe diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index 2ccfdecade8..1d419d1af38 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Presupuestos de proveedor -supplier_proposalDESC=Gestiona presupuestos de proveedor +supplier_proposalDESC=Gestionar presupuestos de proveedor SupplierProposalNew=Nuevo presupuesto CommRequest=Presupuesto CommRequests=Presupuestos SearchRequest=Buscar un presupuesto DraftRequests=Presupuestos borrador SupplierProposalsDraft=Presupuestos de proveedor borrador -LastModifiedRequests=Últimos %s presupuestos +LastModifiedRequests=Últimos %s consultas de precios modificados RequestsOpened=Presupuestos abiertos -SupplierProposalArea=Área presupuestos de proveedor +SupplierProposalArea=Área presupuestos de proveedores SupplierProposalShort=Presupuesto de proveedor SupplierProposals=Presupuestos de proveedor -SupplierProposalsShort=Presup. proveedor +SupplierProposalsShort=Presupuestos de proveedor NewAskPrice=Nuevo presupuesto ShowSupplierProposal=Mostrar presupuesto AddSupplierProposal=Crear un presupuesto -SupplierProposalRefFourn=Ref. proveedor +SupplierProposalRefFourn=Ref. Proveedor SupplierProposalDate=Fecha de entrega SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en consultar las referencias de proveedores. ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la referencia %s? @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Aceptado SupplierProposalStatusNotSignedShort=Rechazado CopyAskFrom=Crear presupuesto por copia de uno existente CreateEmptyAsk=Crear un presupuesto en blanco -CloneAsk=Clonar presupuesto ConfirmCloneAsk=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenAsk=¿Está seguro de querer reabrir el presupuesto %s? SendAskByMail=Envío presupuesto por e-mail @@ -47,8 +46,8 @@ CommercialAsk=Presupuesto DefaultModelSupplierProposalCreate=Modelo por defecto DefaultModelSupplierProposalToBill=Modelo por defecto al cerrar un presupuesto (aceptado) DefaultModelSupplierProposalClosed=Modelo por defecto al cerrar un presupuesto (rechazado) -ListOfSupplierProposals=Listado de presupuestos de proveedor -ListSupplierProposalsAssociatedProject=Listado de presupuestos de proveedor asociados al proyecto +ListOfSupplierProposals=Listado de presupuestos de proveedores +ListSupplierProposalsAssociatedProject=Listado de presupuestos de proveedores asociados al proyecto SupplierProposalsToClose=Presupuestos de proveedor a cerrar SupplierProposalsToProcess=Presupuestos de proveedor a procesar LastSupplierProposals=Últimos %s presupuestos diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index ed58f3cf855..1b70614dd94 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,11 +1,11 @@ -# Dolibarr language file - Source file is en_US - suppliers +# Dolibarr language file - Source file is en_US - vendors Suppliers=Proveedores -SuppliersInvoice=Factura de proveedor +SuppliersInvoice=Factura proveedor ShowSupplierInvoice=Ver factura de proveedor NewSupplier=Nuevo proveedor History=Histórico ListOfSuppliers=Listado de proveedores -ShowSupplier=Ver proveedor +ShowSupplier=Mostrar proveedor OrderDate=Fecha de pedido BuyingPriceMin=Mejor precio de compra BuyingPriceMinShort=Mejor precio de compra @@ -14,16 +14,16 @@ TotalSellingPriceMinShort=Total de los precios de venta de los subproductos SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido AddSupplierPrice=Añadir precio de compra ChangeSupplierPrice=Cambiar precio de compra -SupplierPrices=Precios proveedor -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s +SupplierPrices=Precios de proveedores +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada al producto: %s NoRecordedSuppliers=Sin proveedores registrados -SupplierPayment=Pagos a proveedor +SupplierPayment=Pago a proveedor SuppliersArea=Área proveedores RefSupplierShort=Ref. proveedor Availability=Disponibilidad -ExportDataset_fournisseur_1=Facturas de proveedor y líneas de factura -ExportDataset_fournisseur_2=Facturas de proveedor y pagos -ExportDataset_fournisseur_3=Pedidos a proveedor y líneas de pedido +ExportDataset_fournisseur_1=Facturas de proveedores y líneas de factura +ExportDataset_fournisseur_2=Facturas proveedores y pagos +ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=Está seguro de querer aprobar el pedido a proveedor %s? DenyingThisOrder=Denegar este pedido @@ -37,11 +37,11 @@ ListOfSupplierOrders=Listado de pedidos a proveedor MenuOrdersSupplierToBill=Pedidos a proveedor a facturar NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido -SupplierReputation=Reputación proveedor +SupplierReputation=Reputación del proveedor DoNotOrderThisProductToThisSupplier=No realizar pedidos NotTheGoodQualitySupplier=Mala calidad ReputationForThisProduct=Reputación BuyerName=Nombre del comprador AllProductServicePrices=Todos los precios de producto / servicio -AllProductReferencesOfSupplier=Todos las referencias de proveedores de producto / servicio -BuyingPriceNumShort=Precios proveedor +AllProductReferencesOfSupplier=Todos los precios de producto / servicio del proveedor +BuyingPriceNumShort=Precios de proveedores diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index b69dfdc8d54..6c513b89933 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Estacionamiento EX_CAM_VP=Mantenimiento y reparaciones DefaultCategoryCar=Modo de transporte predeterminado DefaultRangeNumber=Número de rango predeterminado - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, no se ha definido regla de numeración del informe de gastos en la configuración del módulo 'Informe de gastos' ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas. AucuneLigne=No hay gastos declarados - ModePaiement=Modo de pago - VALIDATOR=Usuario responsable para aprobación VALIDOR=Aprobado por AUTHOR=Registrado por AUTHORPAIEMENT=Pagado por REFUSEUR=Denegado por CANCEL_USER=Eliminado por - MOTIF_REFUS=Razón MOTIF_CANCEL=Razón - DATE_REFUS=Fecha denegación DATE_SAVE=Fecha de validación DATE_CANCEL=Fecha cancelación @@ -113,7 +109,6 @@ NoTripsToExportCSV=Sin gastos a exportar para este periodo. ExpenseReportPayment=Informe de pagos de gastos ExpenseReportsToApprove=Informe de gastos a aprobar ExpenseReportsToPay=Informe de gastos a pagar -CloneExpenseReport=Copiar informe de gastos ConfirmCloneExpenseReport=¿Está seguro de querer eliminar este informe de gastos? ExpenseReportsIk=Índice de kilometraje de informes de gastos ExpenseReportsRules=Reglas del informe de gastos @@ -140,7 +135,6 @@ OnExpense=Línea de gastos ExpenseReportRuleSave=Se ha guardado la regla de informe de gastos ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Rango %d - ExpenseReportConstraintViolationError=Id de infracción [%s]: %s es superior a %s %s byEX_DAY=por día (limitación a %s) byEX_MON=por mes (limitación a %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=por día (sin limitación) nolimitbyEX_MON=por mes (sin limitación) nolimitbyEX_YEA=por año (sin limitación) nolimitbyEX_EXP=por línea (sin limitación) - CarCategory=Categoría del coche ExpenseRangeOffset=Importe compensado: %s RangeIk=Rango de kilometraje +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index c41e993f8df..e7158d6dc56 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -69,7 +69,7 @@ InternalUser=Usuario interno ExportDataset_user_1=Usuarios y sus propiedades. DomainUser=Usuario de dominio Reactivate=Reactivar -CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/organización. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero. +CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/organización. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde la ficha de un contacto del tercero. InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/organización.
    Un usuario externo es un usuario cliente, proveedor u otro.

    En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Entorno) PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. Inherited=Heredado @@ -107,5 +107,6 @@ DisabledInMonoUserMode=Desactivado en modo mantenimiento UserAccountancyCode=Código contable usuario UserLogoff=Usuario desconectado UserLogged=Usuario conectado -DateEmployment=Fecha de contratación -DateEmploymentEnd=Fecha de baja +DateEmployment=Fecha de inicio de empleo +DateEmploymentEnd=Fecha de finalización de empleo +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index d14f606b40a..b9bf7475fbe 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -44,6 +44,7 @@ YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera prob CheckVirtualHostPerms=Compruebe también que el host virtual tiene %s en archivos en %s ReadPerm=Leido WritePerm=Escribir +TestDeployOnWeb=Prueba/despliegue en la web PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña.

    %s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:
    %s
    URL servida por el servidor externo:
    %s PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña.

    El %s será servido por el servidor de Dolibarr por lo que no necesita instalar ningún servidor web extra (como Apache, Nginx, IIS).
    El inconveniente es que la URL de las páginas no amigables y comienzan con la ruta de su Dolibarr.
    URL que sirve Dolibarr:
    %s

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido @@ -93,3 +94,5 @@ ShowSubcontainers=Incluir contenido dinámico InternalURLOfPage=URL interna de la página ThisPageIsTranslationOf=Esta página/contenedor es traducción de ThisPageHasTranslationPages=Esta página/contenedor tiene traducción +NoWebSiteCreateOneFirst=Todavía no se ha creado ningún sitio web. Cree uno primero. +GoTo=Go to diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 6887cc0dc10..b1bf74f9013 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -50,7 +50,7 @@ StatusMotif0=No especificado StatusMotif1=Provisión insuficiente StatusMotif2=Orden del cliente StatusMotif3=Sin domiciliaciones -StatusMotif4=Cuenta bloqueada +StatusMotif4=Pedido de cliente StatusMotif5=Cuenta inexistente StatusMotif6=Cuenta sin saldo StatusMotif7=Decisión judicial @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clas StatisticsByLineStatus=Estadísticas por estados de líneas RUM=RUM RUMLong=Referencia Única de Mandato -RUMWillBeGenerated=El número RUM se generará una vez que se guarde la información de la cuenta bancaria +RUMWillBeGenerated=Si está vacío,se generará un número RUM (Referencia Unica de Mandato) una vez que se guarde la información de la cuenta bancaria WithdrawMode=Modo domiciliación (FRST o RECUR) WithdrawRequestAmount=Importe de la domiciliación WithdrawRequestErrorNilAmount=No es posible crear una domiciliación sin importe @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Fecha de ejecución CreateForSepa=Crear archivo SEPA +ICS=Identificador de acreedor CI +END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID única asignada por transacción +USTRD=Etiqueta SEPA XML "Unstructured" +ADDDAYS=Añadir días a la fecha de ejecución ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 05bfef7aee4..3eded0b5314 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuración del módulo Flujo de trabajo -WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (se pueden hacer cosas en el orden que se desee). Puede activar las acciones automáticas que le interesen. +WorkflowDesc=Este módulo proporciona algunas acciones automáticas. De forma predeterminada, el flujo de trabajo está abierto (puede hacer las cosas en el orden que desee), pero aquí puede activar algunas acciones automáticas. ThereIsNoWorkflowToModify=No hay disponibles modificaciones de flujo de trabajo de los módulos activados. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de cliente después de la firma de un presupuesto (el nuevo pedido tendrá el mismo importe que el presupuesto) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de cliente a la firma de un presupuesto (el nuevo pedido tendrá el mismo importe que el presupuesto) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente después de la firma de un presupuesto (la nueva factura tendrá el mismo importe que el presupuesto) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al validar un contrato -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente después del cierre del pedido de cliente (la nueva factura tendrá el mismo importe que el pedido) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente al cierre del pedido de cliente (la nueva factura tendrá el mismo importe que el pedido) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar presupuesto(s) origen como facturado cuando el pedido de cliente sea marcado como facturado (y si el importe del pedido es igual a la suma de los importes de los presupuestos relacionados) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar los presupuesto(s) origen como facturados cuando la factura a cliente sea validada (y si el importe de la factura es igual a la suma de los importes de los presupuestos relacionados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente se valide (y si el importe de la factura es igual a la suma de los importes de los pedidos relacionados) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que la suma de los importes de los pedidos relacionados) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar presupuesto origen como facturado cuando el pedido de cliente sea marcado como facturado (y si el importe del pedido es igual al importe del presupuesto relacionado) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar los presupuesto origen como facturado cuando la factura a cliente sea validada (y si el importe de la factura es igual al importe del presupuesto relacionado) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente se valide (y si el importe de la factura es igual al importe del pedido relacionado) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que el importe del pedido relacionado) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido) -# Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar los presupuesto(s) de proveedor origen como facturado(s) cuando la factura de proveedor (y si el importe de la factura es igual a la suma de los importes de los presupuestos relacionados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar pedido(s) a proveedor origen como facturado(s) cuando la factura de proveedor se valide (y si el importe de la factura es igual a la suma de los importes de los pedidos relacionados) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar automáticamente el presupuestos de proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del presupuesto) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automáticamente el pedido a proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del pedido enlazado) AutomaticCreation=Creación automática AutomaticClassification=Clasificación automática diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang deleted file mode 100644 index 1008ca5171d..00000000000 --- a/htdocs/langs/es_HN/admin.lang +++ /dev/null @@ -1,12 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -Permission91=Consultar impuestos e ISV -Permission92=Crear/modificar impuestos e ISV -Permission93=Eliminar impuestos e ISV -DictionaryVAT=Tasa de ISV (Impuesto sobre ventas en EEUU) -VATManagement=Gestión ISV -VATIsUsedDesc=El tipo de ISV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
    Si el vendedor no está sujeto a ISV, ISV por defecto=0. Final de regla.
    Si el país del vendedor= país del comprador entonces ISV por defecto=ISV del producto vendido. Final de regla.
    Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), ISV por defecto=0 (el ISV debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
    Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces ISV por defecto=ISV del producto vendido. Final de regla.
    Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces ISV por defecto=0. Final de regla.
    Si no, ISV propuesto por defecto=0. Final de regla.
    -VATIsNotUsedDesc=El tipo de ISV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -UnitPriceOfProduct=Precio unitario sin ISV de un producto -OptionVatMode=Opción de carga de ISV -OptionVatDefaultDesc=La carga del ISV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios -OptionVatDebitOptionDesc=La carga del ISV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios diff --git a/htdocs/langs/es_HN/bills.lang b/htdocs/langs/es_HN/bills.lang deleted file mode 100644 index 62504667750..00000000000 --- a/htdocs/langs/es_HN/bills.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -ErrorVATIntraNotConfigured=Número de ISV intracomunitario aún no configurado -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el ISV de este descuento -AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin ISV) -IntracommunityVATNumber=Número de ISV intracomunitario -VATIsNotUsedForInvoice=* ISV no aplicable art-293B del CGI -PDFCrabeDescription=Modelo de factura completo (ISV, método de pago a mostrar, logotipo...) diff --git a/htdocs/langs/es_HN/companies.lang b/htdocs/langs/es_HN/companies.lang deleted file mode 100644 index 04eaad5f6a2..00000000000 --- a/htdocs/langs/es_HN/companies.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -VATIsUsed=Sujeto a ISV -VATIsNotUsed=No sujeto a ISV -VATIntra=RTN -VATIntraShort=RTN diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang deleted file mode 100644 index a62c3f387af..00000000000 --- a/htdocs/langs/es_HN/compta.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - Source file is en_US - compta -VATToPay=ISV ventas -VATReceived=ISV repercutido -VATToCollect=ISV compras -VATSummary=Balance de ISV -VATPaid=ISV Pagado -VATCollected=ISV recuperado -PaymentVat=Pago ISV -VATPayment=Pago ISV -VATPayments=Pagos ISV -ShowVatPayment=Ver pagos ISV -RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e ISV debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el ISV y en la fecha de vencimiento para las cargas.
    -RulesResultInOut=- Los importes mostrados son importes totales
    - Incluye los pagos realizados para las facturas, cargas e ISV.
    - Se basa en la fecha de pago de las mismas.
    -VATReportByCustomersInInputOutputMode=Informe por cliente del ISV repercutido y pagado (ISV pagado) -VATReportByQuartersInInputOutputMode=Informe por tasa del ISV repercutido y pagado (ISV pagado) -SeeVATReportInInputOutputMode=Ver el informe %sISV pagado%s para un modo de cálculo estandard -SeeVATReportInDueDebtMode=Ver el informe %sISV debido%s para un modo de cálculo con la opción sobre lo debido diff --git a/htdocs/langs/es_HN/propal.lang b/htdocs/langs/es_HN/propal.lang deleted file mode 100644 index a3356570a4b..00000000000 --- a/htdocs/langs/es_HN/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin ISV) diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index f3cd24091c9..8b47ff5ee4a 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -6,7 +6,6 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global DefaultForService=Predeterminado para servicio InvoiceLabel=Etiqueta de factura DeleteCptCategory=Eliminar cuenta contable del grupo -ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta de contabilidad del grupo de cuentas contables? AlreadyInGeneralLedger=Ya registrado en diarios AccountancyAreaDescJournalSetup=PASO %s: Cree o verifique el contenido de su lista de diario desde el menú %s AccountancyAreaDescBind=PASO %s: Compruebe el enlace entre las líneas %s existentes y la cuenta de contabilidad está terminada, para que la aplicación pueda registrar las transacciones en el libro mayor en un solo clic. Complete los enlaces que falten. Para ello, utilice la entrada de menú %s. @@ -14,14 +13,13 @@ Selectchartofaccounts=Seleccionar gráfico activo de cuentas ShowAccountingAccount=Mostrar cuenta contable ShowAccountingJournal=Mostrar registro de contabilidad MenuBankAccounts=Cuentas de banco -Ventilation=Agregando a cuentas +Binding=Agregando a cuentas CustomersVentilation=Agregar factura de cliente CreateMvts=Crear nueva transaccion UpdateMvts=Modificación de una transacción ValidTransaction=Validar transacción WriteBookKeeping=Journalize transacciones en Ledger Bookkeeping=Libro mayor -CAHTF=Total de compra al proveedor antes de impuestos InvoiceLines=Líneas de facturas para enlazar InvoiceLinesDone=Líneas de facturas vinculadas IntoAccount=Unir partida con la cuenta contable @@ -32,11 +30,9 @@ SelectedLines=Partidas seleccionadas Lineofinvoice=Partida de factura VentilatedinAccount=Agregado exitosamente a la cuenta contable NotVentilatedinAccount=No añadido a la cuenta contable -ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a enlazar mostrado por página (máximo recomendado: 50) ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos ACCOUNTING_SOCIAL_JOURNAL=Diario Social -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para productos comprados (si no ha sido definida en la hoja producto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (si no ha sido definida en la hoja \nproducto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (si no ha sido definida en la hoja \nservicio) @@ -46,15 +42,14 @@ Sens=Significado DelYear=Año a borrar DelJournal=Diario a borrar DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria +CustomerInvoicePayment=Pago de factura de cliente NewAccountingMvt=Nueva transacción NumMvts=Número de transacción ListeMvts=Lista de movimientos ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo -ReportThirdParty=Listar cuenta de terceros TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones -DescVentilExpenseReportMore=Si configura la cuenta contable en el tipo de líneas de reporte de gastos, la aplicación podrá hacer todo el enlace entre sus líneas de informes de gastos y la cuenta de contabilidad de su plan de cuentas, con un clic con el botón "%s" . Si la cuenta no se ha establecido en el diccionario de comisiones o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, tendrá que realizar una vinculación manual en el menú " %s". ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada AccountingJournal=Diario de contabilidad ShowAccoutingJournal=Mostrar registro de contabilidad @@ -62,7 +57,6 @@ AccountingJournalType5=Informe de gastos AccountingJournalType9=Tiene nuevo ErrorAccountingJournalIsAlreadyUse=Este diario ya está en uso ExportDraftJournal=Exportar borrador de diario -Modelcsv_CEGID=Exportar con compatibilidad para CEGID Expert SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de la instalación no se realizaron, favor de completar ExportNotSupported=El formato de exportación configurado no se admite en esta página NoJournalDefined=Ningún diario definido diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 33d57ef30e5..253d2799a08 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,36 +1,49 @@ # Dolibarr language file - Source file is en_US - admin VersionProgram=Versión del programa -FileCheck=Comprobar integridad de archivos -FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los archivos oficiales. El valor de algunas constantes de configuración también pueden verificarse. Puede usar esta herramienta para detectar si algunos archivos fueron modificados por un hacker, por ejemplo. +FileCheck=Comprobación de integridad del conjunto de archivos +FileCheckDesc=Esta herramienta te permite comprobar la integridad de los archivos y la configuración de tu aplicación, comparando cada archivo con el archivo oficial. El valor de algunas constantes de la configuración también podria ser comprobado. Tu puedes usar esta herramienta para determinar si cualquiera de los archivos a sido modificado (ejem. por un hacker). FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos está estrictamente conformada con la referencia. -FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de los archivos ha pasado, sin embargo, se han agregado algunos archivos nuevos. FileIntegritySomeFilesWereRemovedOrModified=La verificación de integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados. GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Hacer análisis de integridad de los archivos de la aplicación de +LocalSignature=Firma local integrada (menos confiable) +RemoteSignature=Firma remota distante (mas confiable) +FilesMissing=Archivos faltantes +FileCheckDolibarr=Comprobar integridad de los archivos de la aplicación  +AvailableOnlyOnPackagedVersions=El archivo local para verificación de su integridad esta disponible únicamente cuando la aplicación es instalada de un paquete oficial +XmlNotFound=No se encontró el archivo Xml de integidad de la aplicación SessionId=ID de sesión SessionSaveHandler=Modalidad para guardar sesiones -SessionSavePath=Ubicación de la sesión guardada +SessionSavePath=Ubicación para guardar la sesión PurgeSessions=Depuración de sesiones ConfirmPurgeSessions=¿Realmente desea depurar todas las sesiónes? Esto desconectara a todos los usuarios (excepto usted). +NoSessionListWithThisHandler=El gestor para guardar la sesión configurado en tu PHP no permite enumerar todas las sesiones que se estan ejecutando. +ConfirmLockNewSessions=¿Estas seguro de querer restringir cualquier nueva conexión Dolibarr? Unicamente el usuario %s podra conectarse posteriormente. UnlockNewSessions=Remover bloqueo de conexión YourSession=Tu sesión WebUserGroup=Usuario/Grupo del servidor web +NoSessionFound=La configuración de tu PHP parece no permitir listar las sesiones activas. El directorio usado para guardar las sesiones (%s) podria estar protegido (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir). DBStoringCharset=Charset de la base de datos para almacenar información -DBSortingCharset=Charset de la base para ordenar información +DBSortingCharset=Charset de la base de datos para clasificar información +ClientSortingCharset=Recopilación del cliente WarningModuleNotActive=El módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos DolibarrSetup=Instalación o actualización de Dolibarr UploadNewTemplate=Subir nueva(s) plantilla(s) FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración) IfModuleEnabled=Nota: sí es efectivo sólo si el módulo %s está activado -RemoveLock=Eliminar archivo %s si existe para permitir el uso de la herramienta para actualizar -RestoreLock=Restaurar archivo %s, con permisos de sólo lectura, para deshabilitar cualquier uso de la herramienta de actualizar. +RemoveLock=Remover/renombrar archivo %s si existe, para permitir el uso de la herramienta Actualizar/Instalar. +RestoreLock=Restaurar archivo %s, sólo con permisos de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualizar/Instalar. SecuritySetup=Configuración de seguridad +SecurityFilesDesc=Definir aqui opciones acerca de subir archivos con seguridad . ErrorModuleRequirePHPVersion=Error, éste módulo requiere PHP versión %s o superior ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere Dolibarr versión %s o superior ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no es soportada. -ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' para el tipo están reservados. Puedes usar 'user' como valor para añadir tu propio registro -DisableJavascript=Deshabilita las funciones de JavaScript y Ajax (Recomendado para personas visualmente débiles o navegadores de texto) +DictionarySetup=Configurar diccionario +ErrorReservedTypeSystemSystemAuto=Los valores de tipo 'system' y 'systemauto' están reservados. Puedes usar 'user' como valor para añadir tu propio registro +UseSearchToSelectCompanyTooltip=Asi mismo si tu tienes un gran número de terceras partes (> 100 000), puedes incrementar la velocidad al establecer la constante COMPANY_DONOTSEARCH_ANYWHERE to 1 en Configuración->Otro. La búsqueda entonces será limitada al inicio de la cadena. +DelaiedFullListToSelectCompany=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de terceros.
    Esto podria incrementar el desempeño si tu tienes un gran numero de terceros, pero no se recomienda. +DelaiedFullListToSelectContact=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de contactos.
    Esto podria incrementar el desempeño si tu tienes un gran numero de contactos, pero no se recomienda) NumberOfKeyToSearch=N° de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está desactivado JavascriptDisabled=JavaScript desactivado @@ -42,7 +55,6 @@ Space=Espacio NextValue=Valor siguiente NextValueForInvoices=Valor siguiente (facturas) NextValueForCreditNotes=Valor siguiente (notas de crédito) -MustBeLowerThanPHPLimit=Nota: tu PHP limita el tamaño de cada carga de archivos a %s %s, sea cual sea el valor de este parámetro NoMaxSizeByPHPLimit=Nota: No hay límite establecido en la configuración de PHP MaxSizeForUploadedFiles=El tamaño máximo para los archivos subidos (0 para no permitir ninguna carga) UseCaptchaCode=Utilizar el código gráfico (CAPTCHA) en la página de inicio de sesión @@ -66,18 +78,17 @@ OSTZ=Servidor OS Zona Horaria PHPTZ=Servidor PHP Zona Horaria DaylingSavingTime=Hora de verano CurrentSessionTimeOut=Sesión actual pausada -MaxNbOfLinesForBoxes=Número máximo de líneas para widgets PositionByDefault=Pedido por defecto Position=Puesto MenusDesc=Administradores de menú establecen contenido de las dos barras de menú (horizontal y vertical) MenuForUsers=Menú para usuarios LangFile=Archivo .lang +Language_en_US_es_MX_etc=Lenguaje (en_US, es_MX, ...) SystemInfo=Información del sistema SystemToolsArea=Área de herramientas del sistema -SystemToolsAreaDesc=Esta área proporciona funciones de administración. Utilice el menú para elegir la función que está buscando. -PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio %s ). No es necesario utilizar esta función. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web. +SystemToolsAreaDesc=Esta área provee funciones administrativas. Usar el menú para seleccionar la característica requerida. +PurgeAreaDesc=Esta página te permite eliminar todos los archivos generados o guardados por Dolibarr (archivos temporales o todos los archivos en %s el directorio). Usar esta característica no es normalmente necesario. Esta es proporcionada como una solución alternativa para usuarios cuyo Dolibarr es hospedado por un proveedor que no ofrece permisos de borrado de archivos generados por el servidor web. PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perder datos) -PurgeDeleteAllFilesInDocumentsDir=Elimine todos los archivos del directorio %s . Los archivos temporales, pero también los volcados de copia de seguridad de la base de datos, los archivos adjuntos a elementos (terceros, facturas, ...) y cargados en el módulo ECM se eliminarán. PurgeRunNow=Purgar ahora PurgeNothingToDelete=Ningún directorio o archivos que desee eliminar. PurgeNDirectoriesDeleted= %s archivos o directorios eliminados. @@ -88,13 +99,10 @@ Restore=Restaurar RunCommandSummary=Se ha iniciado la copia de seguridad con el siguiente comando BackupResult=Resultado de copia de seguridad BackupFileSuccessfullyCreated=Archivo de copia de seguridad generado correctamente -YouCanDownloadBackupFile=Los archivos generados ahora se pueden descargar NoBackupFileAvailable=No hay archivos de copia de seguridad disponibles. ToBuildBackupFileClickHere=Para crear un archivo de copia de seguridad, haga clic aquí . -ImportMySqlDesc=Para importar un archivo de copia de seguridad, debe utilizar el comando mysql desde la línea de comandos: ImportPostgreSqlDesc=Para importar un archivo de respaldo, debe usar el comando pg_restore en la linea de comandos: ImportMySqlCommand=%s %s < miarchivoderespaldo.sql -FileNameToGenerate=Nombre de archivo a generar CommandsToDisableForeignKeysForImport=Comando para deshabilitar claves foráneas en la importación CommandsToDisableForeignKeysForImportWarning=Obligatorio si desea restaurar su copia de seguridad de SQL más tarde MySqlExportParameters=Parámetros de exportación de MySQL @@ -106,6 +114,7 @@ AddDropTable=Agregar comando DROP TABLE NameColumn=Nombre de columnas EncodeBinariesInHexa=Convertir datos binarios en hexadecimal OnlyActiveElementsAreShown=Solo elementos de \nmodulos habilitados son\n mostrados. +ModulesDesc=Los módulos/aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren que se otorguen permisos a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado (al final de la línea del módulo) para habilitar/deshabilitar un módulo/aplicación. ModulesMarketPlaceDesc=Tu puedes encontrar mas módulos para descargar en sitios web externos en el Internet URL=Vínculo ActivateOn=Activar @@ -114,20 +123,17 @@ SourceFile=Archivo fuente AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no esta deshabilitado Feature=Característica Developpers=Desarrolladores/Contribuidores -OfficialWebSite=Sitio web oficial Dolibarr Internacional -OfficialWiki=Documentación Dolibarr en Wiki OfficialDemo=Dolibarr demo en línea LastActivationIP=IP de activación más reciente WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. Module20Name=Propuestas Module30Name=Facturas -Module770Name=Reporte de gastos -DictionaryCanton=Estado/Provincia DictionaryAccountancyJournal=Diarios de contabilidad +DictionaryProspectStatus=Estatus del cliente potencial Upgrade=Actualizar +CreditNote=Nota de crédito LDAPFieldFirstName=Nombre(s) AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; MailToSendProposal=Propuestas de clientes -MailToSendOrder=Pedidos de los clientes MailToSendInvoice=Facturas de clientes diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang index 2a764b0124f..2877b245408 100644 --- a/htdocs/langs/es_MX/agenda.lang +++ b/htdocs/langs/es_MX/agenda.lang @@ -14,7 +14,6 @@ ViewCal=Vista del mes ViewDay=Vista de día ViewWeek=Vista de la semana AutoActions=Llenado automático -AgendaSetupOtherDesc=Esta página contiene opciones para permitir la exportación de sus eventos de Dolibarr en un calendario externo (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Esta página permite declarar las fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr. ActionsEvents=Eventos para los que Dolibarr creará una acción en la agenda de forma automática PropalValidatedInDolibarr=Propuesta %s validada @@ -28,14 +27,7 @@ OrderBilledInDolibarr=Orden %s clasificada como facturada OrderApprovedInDolibarr=Orden %s aprovada OrderRefusedInDolibarr=Orden %s rechazada OrderBackToDraftInDolibarr=Regresar orden %s al estado de borrador -ProposalSentByEMail=Propuesta comercial %s enviada por correo electrónico -OrderSentByEMail=Orden de cliente %s enviada por correo electrónico -InvoiceSentByEMail=Factura de cliente %s enviada por correo electrónico -SupplierOrderSentByEMail=Orden de proveedor %s enviada por correo electrónico -SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por correo electrónico -ShippingSentByEMail=Envío %s enviado por correo electrónico ShippingValidated=Envío %s validado -InterventionSentByEMail=Intervención %s enviada por correo electrónico DateActionEnd=Fecha de finalización AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida: AgendaUrlOptions3=logina=%s para restringir la salida a las acciones propiedad del usuario %s. @@ -45,7 +37,6 @@ ExportDataset_event1=Lista de eventos de la agenda DefaultWorkingDays=Rango de días laborales por defecto en una semana (Example: 1-5, 1-6) DefaultWorkingHours=Horas laborales por defecto en un día (Ejemplo: 9-18) ExtSites=Importar calendarios externos -ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en la agenda. No afecta a los calendarios externos definidos por los usuarios. ExtSiteUrlAgenda=URL para acceder al archivo .iCal DateActionBegin=Fecha inicial del evento DateStartPlusOne=Fecha de inicio + 1 hr diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 1bcc2895f3f..18d1359dc0c 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -3,8 +3,6 @@ BillsCustomers=Facturas de clientes BillsCustomer=Factura del cliente BillsCustomersUnpaid=Facturas de clientes no pagadas BillsCustomersUnpaidForCompany=Facturas de clientes no pagadas por %s -BillsSuppliersUnpaid=Facturas de proveedores no pagadas -BillsSuppliersUnpaidForCompany=Facturas de proveedores no pagadas para %s BillsLate=Pagos atrasados BillsStatistics=Estadísticas de facturas de clientes DisabledBecauseNotErasable=Desactivado porque no se puede borrar @@ -15,10 +13,8 @@ InvoiceProFormaAsk=Factura de proforma InvoiceProFormaDesc= Factura proforma es una imagen de una factura verdadera pero no tiene valor de contabilidad. InvoiceReplacement=Factura de reemplazo InvoiceReplacementAsk=Factura de reemplazo para factura -InvoiceReplacementDesc= Factura de reemplazo se utiliza para cancelar y reemplazar completamente una factura sin pago ya recibido.

    Nota: Sólo se pueden sustituir las facturas sin pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a 'abandonado'. InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura -InvoiceAvoirDesc=La nota de crédito es una factura negativa utilizada para resolver el hecho de que una factura tiene una cantidad que difiere de la cantidad realmente pagada (por ejemplo, porque el cliente pagó demasiado por error o no pagó por completo, ya que devolvió algunos productos). ReplaceInvoice=Reemplazar la factura %s ReplacementInvoice=Factura de reemplazo ReplacedByInvoice=Reemplazada por la factura %s @@ -26,7 +22,6 @@ ReplacementByInvoice=Reemplazado por factura CorrectInvoice=Factura correcta %s CorrectionInvoice=Factura de corrección UsedByInvoice=Usado para pagar la factura %s -NoReplacableInvoice=No hay facturas reemplazables NoInvoiceToCorrect=Ninguna factura para corregir InvoiceHasAvoir=Fue fuente de una o varias notas de crédito InvoiceCustomer=Factura del cliente @@ -43,11 +38,8 @@ BillShortStatusClosedUnpaid=Cerrada BillFrom=De BillTo=Hacia StandingOrder=Orden de domiciliación bancaria -SupplierBillsToPay=Facturas de proveedores no pagadas CustomerBillsUnpaid=Facturas de clientes no pagadas ReasonDiscount=Razón PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito -IBANNumber=CLABE Interbancaria -BICNumber=Sucursal situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 3563b8eb803..a1458e03b00 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -10,8 +10,7 @@ IdThirdParty=ID de tercero IdCompany=ID de empresa IdContact=ID de contacto Contacts=Contactos/Direcciones -ThirdPartyContacts=Contactos de terceros -ThirdPartyContact=Contacto/Dirección de tercero +CompanyName=Nombre de empresa AliasNames=Nombre simple (comercial, marca registrada, ...) ThirdPartyCustomersWithIdProf12=Clientes con %s o %s ParentCompany=Empresa matriz @@ -26,10 +25,8 @@ CountryId=ID de país PhonePro=Teléfono trabajo PhonePerso=Teléfono particular PhoneMobile=Celular -No_Email=Rechazar e-mailings masivos Town=Ciudad Web=Página de internet -CopyAddressFromSoc=Rellenar dirección con dirección de terceros OverAllProposals=Propuestas OverAllSupplierProposals=Solicitudes de precios LocalTax1IsUsed=Usar segundo impuesto @@ -142,3 +139,4 @@ MergeThirdparties=Combinar terceros SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas +MulticurrencyCurrency=Moneda diff --git a/htdocs/langs/es_MX/contracts.lang b/htdocs/langs/es_MX/contracts.lang index 6f1a9b21b46..f28a12bec85 100644 --- a/htdocs/langs/es_MX/contracts.lang +++ b/htdocs/langs/es_MX/contracts.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - contracts +ContractStatusClosed=Cerrada ServiceStatusClosed=Cerrada ContractStartDate=Fecha de inicio ContractEndDate=Fecha de finalización diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang index 21493052a99..32549c46947 100644 --- a/htdocs/langs/es_MX/install.lang +++ b/htdocs/langs/es_MX/install.lang @@ -1,48 +1,26 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Sólo tienes que seguir las instrucciones paso a paso. MiscellaneousChecks=Verificación de requisitos previos -ConfFileDoesNotExistsAndCouldNotBeCreated=!El archivo de configuración %s no existe y no fue posible crearlo! ConfFileCouldBeCreated=El archivo de configuración %s existe pudo ser creado. -ConfFileIsNotWritable=El archivo de configuración %s no se puede escribir. Compruebe los permisos. Para la instalación inicial, el servidor web debe ser capaz de escribir en este archivo durante el proceso de configuración ("chmod 666", por ejemplo en un SO basado en Unix). ConfFileIsWritable=El archivo de configuración %s tiene permisos de escritura. PHPSupportSessions=Este PHP soporta sesiones. PHPSupportPOSTGETOk=Este PHP soporta variables POST y GET. -PHPSupportPOSTGETKo=Es posible que su configuración de PHP no soporte las variables POST y/o GET. Revise su parámetro variables_order en php.ini. -PHPSupportGD=Este PHP soporta funciones gráficas GD. -PHPSupportUTF8=Este PHP soporta funciones UTF8. PHPMemoryOK=Su memória máxima de sesiones PHP está configurado en %s. Esto debe ser suficiente. -PHPMemoryTooLow=Su memoria máxima de sesiones PHP está configurada en %s bytes. Esto debe ser muy bajo. Cambie su parámetro memory_limit en php.ini al menos a %s bytes. -Recheck=Haga clic aquí para una prueba más significativa -ErrorPHPDoesNotSupportSessions=Su instalación de PHP no soporta sesiones. Esta función es necesaria para hacer que Dolibarr funcione. Revise su configuración PHP. -ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta la función gráfica GD. No estarán disponibles las gráficas. -ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no soporta funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelva esto antes de instalar Dolibarr. ErrorDirDoesNotExists=El directorio %s no existe. -ErrorGoBackAndCorrectParameters=Vuelva hacia atrás y corrija los parámetros erróneos. ErrorWrongValueForParameter=Puede haber escrito un valor incorrecto para el parámetro '%s'. ErrorFailedToConnectToDatabase=Error al conectar con la base de datos '%s'. ErrorDatabaseVersionTooLow=La versión de base de datos (%s) es demasiado antigua. Se requiere la versión %s o superior. ErrorPHPVersionTooLow=La versión de PHP es demasiado antigua. Se requiere la versión %s. -ErrorConnectedButDatabaseNotFound=La conexión al servidor fue exitosa, pero no se encontró la base de datos '%s'. -IfDatabaseNotExistsGoBackAndUncheckCreate=Si no existe la base de datos, vuelva atrás y marque la opción "Crear base de datos". IfDatabaseExistsGoBackAndCheckCreate=Si ya existe la base de datos, vuelva atrás y desmarque la opción "Crear base de datos". -WarningBrowserTooOld=La versión del navegador es demasiado antigua. La actualización de su navegador a una versión más reciente de Firefox, Chrome u Opera es muy recomendado. License=Uso de licencia WebPagesDirectory=Directorio donde se almacenan las páginas web DocumentsDirectory=Directorio para almacenar los documentos cargados y generados URLRoot=URL raíz CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).
    Esto requiere que el servidor web esté configurado con un certificado SSL. DatabaseType=Tipo de base de datos -ServerAddressDescription=Nombre o dirección IP para el servidor de base de datos, por lo general 'localhost' cuando el servidor de base de datos se encuentra alojado en el mismo servidor que el servidor web ServerPortDescription=Puerto del servidor de base de datos. Mantenga vacía si no se conoce. -DatabasePrefix=Prefijo para las tablas de la base de datos -AdminLogin=Inicio de sesión para el propietario de la base de Dolibarr. -PasswordAgain=Vuelva a escribir la contraseña por segunda vez AdminPassword=Contraseña para el propietario de la base de datos de Dolibarr. DatabaseSuperUserAccess=Servidor de base de datos - acceso de Superusuario -CheckToCreateDatabase=Marque la casilla si no existe base de datos y se debe crear.
    En este caso, debe llenar el login/contraseña de la cuenta de superusuario en la parte inferior de esta página. -DatabaseRootLoginDescription=Login del usuario con permisos para crear nuevas bases de datos o nuevos usuarios, obligatorio si su base de datos o su propietario no existen. -KeepEmptyIfNoPassword=Deje en blanco si el usuario no tiene contraseña (evite esto) -SaveConfigurationFile=Guardar valores ServerConnection=Conexión con el servidor DatabaseCreation=Creación de bases de datos CreateDatabaseObjects=Creación de objetos de la base de datos @@ -52,32 +30,23 @@ CreateTableAndPrimaryKey=Crear la tabla %s CreateOtherKeysForTable=Crear claves externas e índices para la tabla %s OtherKeysCreation=Creación de llaves externas e índices AdminAccountCreation=Creación de inicio de sesión de Administrador -PleaseTypePassword=¡Por favor escriba una contraseña, las contraseñas vacías no están permitidas! -PleaseTypeALogin=¡Por favor escriba un inicio de sesión! -PasswordsMismatch=¡Las contraseñas difieren, por favor intente de nuevo! SetupEnd=Fin de la configuración SystemIsInstalled=Esta instalación se ha completado. SystemIsUpgraded=Dolibarr se ha actualizado correctamente. YouNeedToPersonalizeSetup=Es necesario configurar Dolibarr para satisfacer sus necesidades (apariencia, características, ...). Para ello, por favor siga el siguiente enlace: GoToDolibarr=Ir a Dolibarr GoToSetupArea=Ir a Dolibarr (área de configuración) -MigrationNotFinished=La versión de tu base de datos no está completamente actualizada, se requiere que corra el proceso de actualización de nuevo. GoToUpgradePage=Ir a actualizar la página de nuevo WithNoSlashAtTheEnd=Sin la diagonal "/" al final -DirectoryRecommendation=Se recommanded utilizar un directorio fuera del directorio de sus páginas web. DolibarrAdminLogin=Dolibarr Admin Login -AdminLoginAlreadyExists=Ya existe la cuenta de administrador Dolibarr '%s'. Regresa, si quieres crear otro. -WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que la instalación o actualización esté completa, para evitar el uso de herramientas de instalación de nuevo, se debe añadir un archivo llamado install.lock en el directorio de documentos Dolibarr, con el fin de evitar el uso malintencionado de la misma. ChoosedMigrateScript=Elija script de migración ProcessMigrateScript=Procesamiento de script ChooseYourSetupMode=Elige tu modo de configuración y haga clic en "Iniciar"... FreshInstall=Nueva instalación -FreshInstallDesc=Utilice este modo si esta es su primera instalación. Si no es así, este modo puede reparar una instalación anterior incompleta, pero si desea actualizar su versión, elija la opción del modo "Actualizar". UpgradeDesc=Utilice este modo si ha reemplazado archivos Dolibarr viejos con los archivos de una versión más reciente. Esto actualizará su base de datos y los datos. Start=Iniciar InstallNotAllowed=Configuración no permitida por permisos en conf.php YouMustCreateWithPermission=Debe crear el archivo %s y establecer permisos de escritura para el servidor web durante el proceso de instalación. -CorrectProblemAndReloadPage=Por favor, corrija el problema y presione F5 para recargar la página. AlreadyDone=Ya migrado DatabaseVersion=Versión de Base de Datos ServerVersion=Versión del servidor de base de datos diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index aa4bac2bdb1..c4217713afa 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -42,12 +42,10 @@ BackgroundColorByDefault=Color de fondo por defecto FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo. LevelOfFeature=Nivel de características NotDefined=No definido -PreviousConnexion=Conexión Anterior ConnectedOnMultiCompany=Conectado a la entidad DatabaseTypeManager=Administrador de tipo de base de datos TechnicalID=ID Técnico PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a%s decimales. -WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado la fecha de tolerancia. Under=debajo PeriodEndDate=Fecha final para ell periódo Enabled=Habilitado @@ -62,7 +60,6 @@ Save=Guardar SaveAs=Guardar como TestConnection=Probar conexión ToClone=Clonar -ConfirmClone=Elige los datos que deseas clonar: NoCloneOptionsSpecified=No se definió información a clonar. Run=Ejecutar ShowCardHere=Ver la ficha @@ -92,7 +89,6 @@ MulticurrencyPaymentAmount=Monto del pago, moneda original AmountLT1=Importe impuestos 2 AmountLT2=Importe impuestos 3 AmountAverage=Importe promedio -TotalHTforthispage=Total (neto de impuestos) para esta página TotalLT1=Total impuesto 2 TotalLT2=Total impuesto 3 TTC=IVA Incluido @@ -113,7 +109,6 @@ ActionDoneShort=Finalizado ContactsForCompany=Contactos para ste tercero ContactsAddressesForCompany=Contactos/Direcciones para este tercero AddressesForCompany=Direcciones para este tercero -ActionsOnCompany=Eventos relacionados a este tercero ActionsOnMember=Eventos relacionados a éste miembro NActionsLate=%s tarde ToDo=Por hacer @@ -179,7 +174,6 @@ Currency=Moneda Undo=Deshacer UndoExpandAll=Deshacer ampliar FeatureNotYetSupported=Característica aún no soportada -SendByMail=Enviar por correo electrónico MailSentBy=Correo electrónico enviado por TextUsedInTheMessageBody=Cuerpo del correo electronico NoEMail=Sin correo electrónico @@ -275,7 +269,6 @@ ShortThursday=MJ Select2NotFound=No se encontró ningún resultado Select2Enter=Entrar SearchIntoCustomerInvoices=Facturas de clientes -SearchIntoCustomerOrders=Pedidos de los clientes SearchIntoCustomerProposals=Propuestas de clientes SearchIntoExpenseReports=Reporte de gastos AssignedTo=Asignado a diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang index 7577107fe4e..8ade985e293 100644 --- a/htdocs/langs/es_MX/products.lang +++ b/htdocs/langs/es_MX/products.lang @@ -5,13 +5,12 @@ ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta. ProductsAndServicesArea=Área de productos y servicios ProductsArea=Área de producto SetDefaultBarcodeType=Establecer el tipo de código de barras -AssociatedProductsAbility=Activar la función para administrar productos virtuales -AssociatedProducts=Producto virtual KeywordFilter=Filtro de palabras clave NoMatchFound=No se encontraron coincidencias DeleteProduct=Eliminar un producto / servicio ExportDataset_produit_1=Productos ImportDataset_produit_1=productos +BarCodePrintsheet=Imprimir código de barras GlobalVariableUpdaterType0=Datos JSON GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante, GlobalVariableUpdaterHelpFormat0=Formato de la solicitud {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} diff --git a/htdocs/langs/es_MX/users.lang b/htdocs/langs/es_MX/users.lang index b3893c38b29..ddd9b610db2 100644 --- a/htdocs/langs/es_MX/users.lang +++ b/htdocs/langs/es_MX/users.lang @@ -7,7 +7,6 @@ SendNewPassword=Regenerar y enviar contraseña ReinitPassword=Regenerar contraseña PasswordChangedTo=La contraseña ha cambiado a: %s UserRights=Permisos de usuario -UserGUISetup=Configuración de la pantalla del usuario DisableAUser=Deshabilitar un usuario EnableAUser=Habilitar un usuario LastName=Apellido diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index 5e2e390625b..18ccde6a541 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -15,12 +15,11 @@ JournalFinancial=Revistas financieras BackToChartofaccounts=Retornar gráfico de cuentas Selectchartofaccounts=Seleccione el plan de cuentas activo Addanaccount=Agregar una cuenta contable -Ventilation=Vinculación a cuentas +Binding=Vinculación a cuentas CustomersVentilation=Fijación de la factura del cliente CreateMvts=Crear nueva transacción UpdateMvts=Modificación de una transacción WriteBookKeeping=Periodizar transacción en Libro Mayor -CAHTF=Total compras de proveedor antes de impuestos InvoiceLines=Líneas de facturas para enlazar InvoiceLinesDone=Líneas de facturas vinculadas IntoAccount=Vincular la línea con la cuenta de contabilidad @@ -30,23 +29,19 @@ EndProcessing=Proceso finalizado. Lineofinvoice=Línea de factura VentilatedinAccount=Vinculado con éxito a la cuenta contable NotVentilatedinAccount=No vinculado a la cuenta contable -ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a vincular mostrado por página (máximo recomendado: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comienza la clasificación de la página "Vinculación a hacer" por los elementos más recientes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comienza la clasificación de la página "Encuadernación realizada" por los elementos más recientes ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de los productos y servicios en los listados después de los caracteres x (mejor = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar el formulario de descripción de la cuenta de producto y servicios en los listados después de los caracteres x (mejor = 50) ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad general (si establece el valor a 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla) -ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de cuentas de terceros (si establece el valor a 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla) ACCOUNTING_SELL_JOURNAL=Diario de Venta ACCOUNTING_PURCHASE_JOURNAL=Diario de Compra ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario diverso ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de Gastos Diario ACCOUNTING_SOCIAL_JOURNAL=Diario Social -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los productos comprados (Usados sin no están en la hoja de producto) Sens=Significado Codejournal=Periódico FinanceJournal=Periodo Financiero TotalMarge=Margen total de ventas -Modelcsv_CEGID=Exportar hacia CEGID Experto contable diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 299ae2a6312..d85f878e1cb 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -5,5 +5,3 @@ Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=Opción de carga de IGV -OptionVatDefaultDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios -OptionVatDebitOptionDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 78061ca2216..8cf59fd16e4 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -1,8 +1,6 @@ # Dolibarr language file - Source file is en_US - bills BillShortStatusClosedUnpaid=Cerrado -ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) -IntracommunityVATNumber=Número de IGV intracomunitario VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI PDFCrabeDescription=Modelo de factura completo (IGV, método de pago a mostrar, logotipo...) diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index b2dc338cb21..af8c8cf34bb 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -24,7 +24,6 @@ Disable=Inhabilitar Close=Cerrado AmountVAT=Importe IGV TotalVAT=Total IGV -HT=Sin IGV TTC=IGV incluido VAT=IGV VATRate=Tasa IGV diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index dc382b08a75..eea1cec9da3 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin IGV) PropalsOpened=Abrir diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 2a2ba3bc3bb..f6a51b3a338 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -4,21 +4,18 @@ VersionLastUpgrade=Última actualización de la versión ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted). SetupArea=Parametrizaje NotConfigured=Módulo / Aplicación no configurada -ModuleFamilyCrm=Gestión cliente (CRM) Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos -Permission1236=Exportar facturas de proveedores, atributos y pagos Permission1321=Exportar facturas a clientes, atributos y cobros -Permission1421=Exportar pedidos de clientes y atributos Permission20003=Eliminar peticiones de días libres retribuidos Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta +DictionaryProspectStatus=Estado prospección ExtraFields=Atributos adicionales ExtraFieldsLines=Atributos adicionales (líneas) ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) -ExtraFieldsThirdParties=Atributos adicionales (terceros) ExtraFieldsMember=Atributos adicionales (miembros) ExtraFieldsMemberType=Atributos adicionales (tipos de miembros) ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes) @@ -27,6 +24,11 @@ ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) ExtraFieldsProject=Atributos adicionales (proyectos) ExtraFieldsProjectTask=Atributos adicionales (tareas) ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido +SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor +SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor +SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores +FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores +WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang index c1962b00649..4e32a0119fd 100644 --- a/htdocs/langs/es_VE/bills.lang +++ b/htdocs/langs/es_VE/bills.lang @@ -1,15 +1,11 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomersUnpaid=Facturas a clientes pendientes de cobro -BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago CreateCreditNote=Crear factura de abono BillShortStatusConverted=Pagada -ErrorVATIntraNotConfigured=IVA aún no configurado -SupplierBillsToPay=Facturas de proveedores pendientes de pago CustomerBillsUnpaid=Facturas a clientes pendientes de cobro Statut=Estatuto PaymentConditionShortPT_ORDER=Pedido PaymentTypeShortTRA=A validar -IntracommunityVATNumber=Número de IVA VATIsNotUsedForInvoice=- LawApplicationPart1=- situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_VE/boxes.lang b/htdocs/langs/es_VE/boxes.lang deleted file mode 100644 index 589a165803f..00000000000 --- a/htdocs/langs/es_VE/boxes.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxTitleOldestUnpaidCustomerBills=%s facturas a clientes más antiguras pendientes de cobro -BoxTitleOldestUnpaidSupplierBills=%s facturas de proveedores más antiguas pendientes de pago -BoxTitleCurrentAccounts=Balances de cuentas abiertas diff --git a/htdocs/langs/es_VE/install.lang b/htdocs/langs/es_VE/install.lang deleted file mode 100644 index 135a5edbde9..00000000000 --- a/htdocs/langs/es_VE/install.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux o BSD (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello. diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang index fa7b05c6710..f3e7695176c 100644 --- a/htdocs/langs/es_VE/propal.lang +++ b/htdocs/langs/es_VE/propal.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - propal PropalsOpened=Abierta -PropalStatusValidatedShort=Validada diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang index c79be84b226..01873769c74 100644 --- a/htdocs/langs/es_VE/supplier_proposal.lang +++ b/htdocs/langs/es_VE/supplier_proposal.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +supplier_proposalDESC=Administrar solicitudes de precios a proveedores SupplierProposalNew=Nueva solicitud de precio CommRequest=Solicitud de precio CommRequests=Solicitudes de precios @@ -24,7 +25,6 @@ SupplierProposalStatusSignedShort=Aceptada SupplierProposalStatusNotSignedShort=Devuelta CopyAskFrom=Crear solicitud de precio copiando una solicitud existente CreateEmptyAsk=Crear solicitud en blanco -CloneAsk=Clonar solicitud de precio ConfirmCloneAsk=¿Seguro que deseas clonar la solicitud de precio %s? ConfirmReOpenAsk=¿Seguro que desea abrir otra vez la solicitud de precio %s? SendAskByMail=Enviar solicitud de precio por email diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index f000268bbb7..01db1ebce87 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Konto -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Viide LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Eksportimise mudel Selectmodelcsv=Vali eksportimise mudel Modelcsv_normal=Tavaline eksportimine -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 1361a6d3459..edda736a6eb 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Eksperimentaalne VersionDevelopment=Arendusversioon VersionUnknown=Teadmata VersionRecommanded=Soovitatav -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Sessiooni ID SessionSaveHandler=Sessioonide töötleja -SessionSavePath=Salvestuse sessiooni lokaliseerimine +SessionSavePath=Session save location PurgeSessions=Sessioonide tühjendamine ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Keela uued ühendused ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Luba uued ühendused YourSession=Sinu sessioon -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Veebiserveri kasutaja/grupp -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Seadistamine UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele) IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul %s on sisse lülitatud. -RemoveLock=Kui fail %s on juba olemas, siis eemalda see, et võimaldada uuendamise tööriista kasutamist. -RestoreLock=Taasta fail %s ja luba sellele failile lugemisõigused uuendustööriista kasutamise keelamiseks. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Turvaseaded SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või uuemat. @@ -65,7 +65,8 @@ DictionarySetup=Sõnaraamatu seadistamine Dictionary=Sõnaraamatud ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 -DisableJavascript=Lülita JavaScripti ja Ajaxi funktsioonid välja (soovitatav vaegnägijate või tekstibrauserite jaoks) +DisableJavascript=Keela JavaScript ja Ajax funktsioonid +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Järgmine väärtus (arved) NextValueForCreditNotes=Järgmine väärtus (kreeditarved) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Järgmine väärtus (asendused) -MustBeLowerThanPHPLimit=Märkus: PHP piir üleslaetava faili suuruseks on %s %s, sõltumata selle parameetri väärtusest +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Märkus: PHP seadistustes pole piiri määratletud MaxSizeForUploadedFiles=Üleslaetava faili maksimaalne suurus (0 keelab failide üleslaadimise) UseCaptchaCode=Kasuta sisselogimise lehel graafilist koodi (CAPTCHA) @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Vidin Boxes=Vidinad -MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Vaikimisi järjestus Position=Ametikoht @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Kasutajatele mõeldud menüü LangFile=File. Lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Süsteem SystemInfo=Süsteemi info SystemToolsArea=Süsteemi tööriistade ala -SystemToolsAreaDesc=Selles alas on administreerimise vahendid. Kasuta menüüd, et leida soovitud tööriist. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Tühjenda -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Kustuta kõik failid kataloogis %s. Kustutatakse ajutised failid, andmebaasi varukoopiad, elementidega (kolmandad isikud, arved, ...) seotud failid ning dokumendihaldusse üles laetud failid. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Tühjenda nüüd PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada. PurgeNDirectoriesDeleted=%s faili või kataloogi kustutatud. @@ -160,16 +162,16 @@ Restore=Taasta RunCommandSummary=Varukoopia loomine käivitati järgneva käsuga BackupResult=Varundamise tulemus BackupFileSuccessfullyCreated=Varukoopia edukalt loodud -YouCanDownloadBackupFile=Loodud faile saab nüüd alla laadida +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Ühtki varukoopia faili pole saadaval. ExportMethod=Eksportimise meetod ImportMethod=Importimise meetod ToBuildBackupFileClickHere=Varukoopia loomiseks klõpsa siia . -ImportMySqlDesc=Varukoopia importimiseks pead kasutama käsureal mysql käsku: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Varukoopia importimiseks pead kasutama käsureal pg_restore käsku: ImportMySqlCommand=%s %s < minuvarukoopia.sql ImportPostgreSqlCommand=%s %s minuvarukoopia.sql -FileNameToGenerate=Loodava faili nimi +FileNameToGenerate=Filename for backup: Compression=Pakkimine CommandsToDisableForeignKeysForImport=Käsk, millega keelata välisvõtmete kasutamise keelamine importimisel CommandsToDisableForeignKeysForImportWarning=Kohustuslik, kui tahad tõmmist hiljem taastamiseks kasutada @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Nõutud UsedOnlyWithTypeOption=Used by some agenda option only Security=Turvalisus Passwords=Paroolid -DoNotStoreClearPassword=Ära säilita paroole andmebaasis avatud tekstis, vaid ainult krüpteeritud väärtusi (soovitatav aktiveeritud). -MainDbPasswordFileConfEncrypted=Andmebaasi parool on conf.php failis krüpteeritud (soovitatav aktiveeritud). +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funktsionaalsus DolibarrLicense=Litsents Developpers=Arendajad/toetajad -OfficialWebSite=Dolibarr rahvusvaheline ametlik kodulehekülg +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarri dokumentatsioon Wikis +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarri online demo OfficialMarketPlace=Väliste moodulite ja lisade ametlik müügikoht OfficialWebHostingService=Viidatavad veebimajutuse pakkujad (pilveteenused) ReferencedPreferredPartners=Eelistatud partnerid OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida
    ametlikust Dolibarri Wikist:
    %s ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moodulite seadistamine ModulesSetup=Modules/Application setup ModuleFamilyBase=Süsteem -ModuleFamilyCrm=Kliendihaldus (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektid/koostöö ModuleFamilyOther=Muu @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menüüde töötlejad MenuAdmin=Menüü toimeti DoNotUseInProduction=Ära kasuta tootmispaigaldustes -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Samm %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarri praegune versioo -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Viimane stabiilne versioon LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Viga: ei saa kasutada seadet @ iga aasta alguses l ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Viga: ei saa kasutada võimalust @, kui maskis ei sisaldu jada {yy} {mm} või {yyyy} {mm}. UMask=Umask parameeter uute failide loomiseks Unix/Linux/BSD/Mac failisüsteemidel. UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)
    See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)
    Windows serveris seda parameetrit ei kasutata. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks) DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Süntaksi näited:
    c:\\mydir
    /home/mydirEnne dokumendimallide loomist loe wikis olevat dokumentatsiooni: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Nimi/perekonnanimi ametikoht -DescWeather=Armatuurlaual näidatakse järgnevaid pilte, kui hiljaks jäänud tegevuste arv jõuab järgnevate väärtusteni: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Veebiteenuste kasutamise võti (parameeter "dolibarrkey" webservices moodulis) TestSubmitForm=Sisestamise testimiseks mõeldud vorm -ThisForceAlsoTheme=Selle menüühalduri kasutamisel kasutatakse ka kasutaja valitud oma teemat. Nutitelefonide jaoks mõeldud menüühaldur ei tööta kõigil nutitelefonidel. Kasuta mõnda muud menüühaldurit, kui hetkel kasutuses olevaga esineb tõrkeid. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Kestade kataloog ConnectionTimeout=Connection timeout ResponseTimeout=Vastuse aegumine SmsTestMessage=Test sõnum __TELEFONIST__TELEFONI__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=URLide kaitsmiseks kasutatav võti -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Aadressikastide loomise reeglid -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Peida loodud PDFis toodete kirjeldused -HideRefOnPDF=Peida loodud PDFis toodete viited -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Raamatukogu UrlGenerationParameters=URLide turvamise parameetrid @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Vana käibemaksumäär NewVATRates=Uus käibemaksumäär PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui -MassConvert=Käivita massitöötlus +MassConvert=Launch bulk conversion String=Sõne TextLong=Pikk tekst HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Sisesta telefoninumber, millele kasutaja helistab ClickToDial nupu testimisel %s RefreshPhoneLink=Värskenda linki @@ -443,30 +445,30 @@ InitEmptyBarCode=Järgmise %s tühja kirje lähtestamise väärtus EraseAllCurrentBarCode=Kustuta kõik hetkel kasutatavad vöötkoodide väärtused ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Äritegevus Module2Desc=Äritegevuse seadistamine -Module10Name=Raamatupidamine +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Pakkumised Module20Desc=Pakkumiste haldamine -Module22Name=Masspostitus -Module22Desc=Masspostituse haldamine +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Energiatarbimise järelevalve -Module25Name=Klientide tellimused -Module25Desc=Klientide tellimuste haldamine +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Arved Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Hankijad -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimetid Module49Desc=Toimetite haldamine Module50Name=Tooted -Module50Desc=Toodete haldamine +Module50Desc=Management of Products Module51Name=Masspostitus Module51Desc=Paberkirjade masspostituse haldamine Module52Name=Ladu -Module52Desc=Ladude haldamine (tooted) +Module52Desc=Stock management (for products only) Module53Name=Teenused -Module53Desc=Teenuste haldamine +Module53Desc=Management of Services Module54Name=Lepingud/Tellimused Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Vöötkoodid Module55Desc=Vöötkoodide haldamine Module56Name=Telefonitehnika Module56Desc=Telefonitehnika integratsioon -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine @@ -533,11 +537,11 @@ Module70Desc=Sekkumiste haldamine Module75Name=Kulud ja lähetused Module75Desc=Kulude ja lähetuste haldamine Module80Name=Saadetised -Module80Desc=Saadetiste ja saatelehtede haldamine -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Panga- ja kassakontode haldamine Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman ja SPIP Module105Desc=Mailman või SPIP liides liikme mooduli jaoks Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integratsioon Module240Name=Andmete eksport -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Andmete import -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Liikmed Module310Desc=Ühenduse liikmete haldamine Module320Name=RSS voog -Module320Desc=Lisa RSS voog Dolibarri lehtedele -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Palgad Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Teated +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Annetused Module700Desc=Annetuste haldamine -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantise integratsioon Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Sildid/kategooriad -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Siltide/kategooriate loomine (tooted, kliendid, hankijad, kontaktid või liikmed) Module2000Name=WYSIWYG toimeti -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Plaanitud käivitused Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Lülita sisse Dolibarri SOAPi server API võimaldamiseks Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteerimise võimekus -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Personalihaldus @@ -613,27 +615,29 @@ Module5000Desc=Võimaldab hallata mitut ettevõtet Module6000Name=Töövoog Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Puhkusetaotluste haldamine -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Kassa -Module50100Desc=Point of sales module (POS). -Module50150Name=Kassa -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu @@ -641,7 +645,7 @@ Module60000Desc=Komisjonitasude haldamise moodu Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Ressursid -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Müügiarvete vaatamine Permission12=Müügiarvete loomine/toimetamine Permission13=Müügiarvete muutmine @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Tehingute ja kontosaldode ekspor Permission116=Kontode vahelised kanded -Permission117=Tšekkide saatmise haldamine +Permission117=Manage checks dispatching Permission121=Kasutajaga seotud kolmandate isikute vaatamine Permission122=Kasutajaga seotud kolmandate isikute loomine/muutmine Permission125=Kasutajaga seotud kolmandate isikute kustutamine Permission126=Kolmandate isikute eksport -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Pakkujate vaatamine Permission147=Statistika vaatamine @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Hankijate vaatamine -Permission181=Ostutellimuste vaatamine -Permission182=Ostutellimuste loomine/muutmine -Permission183=Ostutellimuste kinnitamine -Permission184=Ostutellimuste heaks kiitmine -Permission185=Order or cancel supplier orders -Permission186=Ostutellimuste vastu võtmine -Permission187=Ostutellimuste sulgemine -Permission188=Ostutellimuste tühistamine +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Ridade loomine Permission193=Ridade kustutamine Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutm Permission254=Ainult väliste kasutajate loomine/muutmine Permission255=Teiste kasutajate paroolide muutmine Permission256=Teiste kasutajate kustutamine või keelamine -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=CA vaatamine Permission272=Arvete vaatamine Permission273=Arvete väljastamine @@ -775,10 +779,10 @@ Permission283=Kontaktide kustutamine Permission286=Kontaktide ekspor Permission291=Tariifide vaatamine Permission292=Tariifide õiguste seadmine -Permission293=Modify customers tariffs -Permission300=Vöötkoodide vaatamine -Permission301=Vöötkoodide loomine/muutmine -Permission302=Vöötkoodide kustutamine +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Teenuste vaatamine Permission312=Assign service/subscription to contract Permission331=Järjehoidjate vaatamine @@ -831,29 +835,29 @@ Permission1102=Tarnekorralduste loomine/muutmine Permission1104=Tarnekorralduste kinnitamine Permission1109=Tarnekorralduste kustutamine Permission1181=Hankijate vaatamine -Permission1182=Ostutellimuste vaatamine -Permission1183=Ostutellimuste loomine/muutmine -Permission1184=Ostutellimuste kinnitamine -Permission1185=Ostutellimuste heaks kiitmine -Permission1186=Ostutellimuste tellimine -Permission1187=Ostutellimuste kinnitamise kviitung -Permission1188=Ostutellimuste kustutamine -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Eksportimise tulemuse kätte saamine Permission1202=Ekspordi loomine/muutmine -Permission1231=Ostuarvete vaatamine -Permission1232=Ostuarvete loomine/muutmine -Permission1233=Ostuarvete kinnitamine -Permission1234=Ostuarvete kustutamine -Permission1235=Ostuarvete saatmine e-postiga -Permission1236=Ostuarvete, atribuutide ja maksete eksport -Permission1237=Ostutellimuste ja ostuinfo eksport +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1322=Reopen a paid bill -Permission1421=Müügitellimuste ja atribuutide eksport -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Dokumentide üles laadimine või kustutamine Permission2515=Dokumendikaustade seadistamine Permission2801=FTP kliendi kasutamine lugemisrežiimis (ainult sirvimine ja alla laadimine) Permission2802=FTP kliendi kasutamine kirjutusrežiimis (failide kustutamine või üles laadimine) -Permission50101=Kassa kasutamine +Permission50101=Use Point of Sale Permission50201=Tehingute vaatamine Permission50202=Tehingute impor Permission54001=Prindi @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Huvilise huvitatuse tase -DictionaryCanton=Osariik/provints +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Huvilise potentsiaal +DictionaryCanton=States/Provinces DictionaryRegion=Piirkonnad DictionaryCountry=Riigid DictionaryCurrency=Valuutad -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Käibe- või müügimaksumäärad DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Maksetingimused -DictionaryPaymentModes=Maksmine režiimid -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Kontakti/Aadressi tüübid +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ökomaks (WEEE) DictionaryPaperFormat=Paberiformaadid -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Saatmismeetodid -DictionaryStaff=Personal +DictionaryStaff=Number of Employees DictionaryAvailability=Tarneaeg DictionaryOrderMethods=Tellimisviisid DictionarySource=Pakkumiste/tellimuste päritolu @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Kontoplaani mudelid DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Ühikud -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Huvilise staatus DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Seadistused salvestatud SetupNotSaved=Setup not saved -BackToModuleList=Tagasi moodulite nimekirja -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Määr LocalTax1IsNotUsed=Ära kasuta teist maksu @@ -1012,8 +1017,8 @@ MessageLogin=Sisselogimise lehe sõnu LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm -DefaultLanguage=Vaikimisi kasutatav keel (keele kood) -EnableMultilangInterface=Luba mitmekeelne liides +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Näita vasakul menüüs logo CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Pangakonto %s omani BankModuleNotActive=Pangakontode moodul pole sisse lülitatud ShowBugTrackLink=Show link "%s" Alerts=Häired -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Sündmuste turvaaudit -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Sirvija nimi BrowserOS=Sirvija operatsioonisüsteem ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri SecurityEventsPurged=Turvasündmused tühjendatud -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. -SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). SessionTimeOut=Sessiooni aegumise aeg @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Selles failis olevaid trigereid saab blokeerida -NORUN< TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, kuna moodul %s on blokeeritud. TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest. TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul %s on aktiivne. -GeneratedPasswordDesc=Määratle siin uue parooli loomise reegel, kui keegi tahab kasutada automaatselt loodud parooli. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Piiride/täpsuse seadistamine LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Maks kümnendkohti ühikuhindades -MAIN_MAX_DECIMALS_TOT=Maks kümnendkohti kogusummades -MAIN_MAX_DECIMALS_SHOWN=Max kümnendkohti ekraanil näidatavate hindade jaoks (lisa ... pärast seda parameetrit, kui tahad, et arvude kärpimisel näidatakse nendel järel ...) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Toote neto ühikuhind -TotalPriceAfterRounding=Koguhind (neto/km/km-ga) pärast ümardamist +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameeter kehtib vaid järgmise sisestuse ajal -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Vaata oma kohaliku sendmaili seadistust -BackupDesc=Dolibarrist täieliku varukoopia tegemiseks pead: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Arhiveeritud kausta peaks säilitama turvalises kohas. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Loodud tõmmisfaili peaks säilitama turvalises kohas. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Dolibarri varukoopiast taastamiseks peate: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQLi import ForcedToByAModule= Aktiveeritud moodul on antud reegli väärtuseks sundinud %s -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Nädala esimene päev -RunningUpdateProcessMayBeRequired=Tundub, et on vaja käivitada uuendamise protsess (programmi versioon %s erineb andmebaasi versioonist %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Antud käsu peab käivitama käsurealt pärast kasutajaga %s sisse logimist või lisades -W võtme käsu lõppu parooli %s kasutamiseks. YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone DownloadMoreSkins=Veel alla laetavaid kujundusi -SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm on kuu ja nnnn on vahedeta jada, mida ei nullita. -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Osaline tõlge MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Testi API sisse logimist -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Väline juurdepääs -MAIN_PROXY_USE=Kasuta puherverserverit (muul juhul otseühendus Internetiga) -MAIN_PROXY_HOST=Puhverserveri nimi/aadress -MAIN_PROXY_PORT=Puhverserveri port -MAIN_PROXY_USER=Puhverserveri kasutajanimi -MAIN_PROXY_PASS=Puhverserveri salasõna -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Täiendavad atribuudid ExtraFieldsLines=Lisaatribuudid (read) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Täiendavad atribuudid (member e liige) ExtraFieldsMemberType=Täiendavad atribuudid (member type e liikme liik) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt ConditionIsCurrently=Olek on hetkel %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Otsingu optimeerimine @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug on laetud. XCacheInstalled=XCache on laetud. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Välja %s muutmine FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Paroolide genereerimise või valideerimise reegel -DisableForgetPasswordLinkOnLogonPage=Ära näita sisselogimise lehel "Unustasin parooli" linki +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Kasutajate mooduli seadistamine -UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ettevõtete mooduli seadistamine -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Mustandi vesimärk JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksportimise link %s formaati on saadaval järgmisel aadressil: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Kreeditarve CreditNotes=Kreeditarved ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud -SuggestPaymentByRIBOnAccount=Soovita väljamakset kontolt -SuggestPaymentByChequeToAddress=Soovita tšekimakset +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Vaba tekst arvetel WatermarkOnDraftInvoices=Vesimärk arvete mustanditel (puudub, kui tühi) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Hankijate maksed -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Pakkumiste mooduli seadistamine ProposalsNumberingModules=Pakkumiste numeratsiooni mudelid ProposalsPDFModules=Pakkumiste dokumentatsiooni mudelid +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Vaba tekst pakkumistel WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Tellimuste haldamise seadistamine +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Tellimuste numeratsiooni mudelid OrdersModelModule=Tellimuste dokumentide mudelid FreeLegalTextOnOrders=Vaba tekst tellimustel @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vesimärk lepingu mustanditel (mitte midagi, kui t MembersSetup=Liikmete mooduli seadistamine MemberMainOptions=Põhilised seaded AdherentLoginRequired= Halda iga liikme kasutajanime -AdherentMailRequired=Uue liikme loomisel on kohustuslik lisada e-posti aadress +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP seadistamine LDAPGlobalParameters=Üldised parameetrid @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primaarne server LDAPSecondaryServer=Sekundaarne server LDAPServerPort=Serveri port -LDAPServerPortExample=Vaikimisi port: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protokolli versiooni LDAPServerUseTLS=Kasuta TLSi LDAPServerUseTLSExample=LDAPi server kasutab TLSi @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAPi server seadistatud versioonile 2 LDAPDolibarrMapping=Dolibarri kaardistus LDAPLdapMapping=LDAPi kaardistus LDAPFieldLoginUnix=Kasutajanimi (unix) -LDAPFieldLoginExample=Näiteks: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Otsingufilter -LDAPFilterConnectionExample=Näiteks: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Kasutajanimi (samba, activedirectory) -LDAPFieldLoginSambaExample=Näide: samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Täielik nimi -LDAPFieldFullnameExample=Näide: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Näide: kasutajaParool -LDAPFieldCommonNameExample=Näide: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Nimi -LDAPFieldNameExample=Näide: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Eesnimi -LDAPFieldFirstNameExample=Näide: eesNim +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=E-posti aadress -LDAPFieldMailExample=Näide: mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Ametitelefoni number -LDAPFieldPhoneExample=Näide: telefoniNumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Isiklik telefoninumber -LDAPFieldHomePhoneExample=Näide: kodutelefon +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Mobiiltelefon -LDAPFieldMobileExample=Näide: mobiiltelefon +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faksinumber -LDAPFieldFaxExample=Näide: faksinumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Tänav -LDAPFieldAddressExample=Näide: tänav +LDAPFieldAddressExample=Example: street LDAPFieldZip=Postiindeks -LDAPFieldZipExample=Näide: sihtnumber +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Linn -LDAPFieldTownExample=Näide: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Riik LDAPFieldDescription=Kirjeldus -LDAPFieldDescriptionExample=Näide: kirjeldus +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Grupi liikmed -LDAPFieldGroupMembersExample= Näide: unikaalneLiige +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Sünniaeg LDAPFieldCompany=Ettevõte -LDAPFieldCompanyExample=Näide: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Näide: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Tellimuse lõpu kuupäev LDAPFieldTitle=Job position LDAPFieldTitleExample=Näide: tiitel @@ -1441,8 +1447,8 @@ CacheByClient=Brauseri vahemälu CompressionOfResources=HTTP vastuste kokku pakkimine CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Toodete mooduli seadistamine ServiceSetup=Teenuste mooduli seadistamine ProductServiceSetup=Toodete ja teenuste mooduli seadistamine -NumberOfProductShowInSelect=Maksimaalne toodete arv liitbokside nimekirjades (0=piirangut ei ole) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Sisemine mootor BarCodeNumberManager=Automaatselt määratletud vöötkoodide haldamine ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Välise RSS impordi seadistamine NewRSS=Uus RSS voog @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Huvitav RSS voog ##### Mailing ##### MailingSetup=E-posti mooduli sedistamine -MailingEMailFrom=Saatja aadress (Kellelt/From) e-posti mooduli poolt saadetud kirjadel -MailingEMailError=Tagastusaadress (Errors-to) vigadega e-kirjade jaoks +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Saatja e-post (Kellelt/From) teadete saatmisel e-kirjaga -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Vastuvõtja ##### Sendings ##### -SendingsSetup=Saatmiste mooduli seadistamine +SendingsSetup=Shipping module setup SendingsReceiptModel=Saatekviitungi mudel SendingsNumberingModules=Saatmiste numeratsiooni moodulid SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG loomine/muutmine masspostitusel (Tööriistad->E-kirjad) FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Ühendus serveri '%s' andmebaasiga '%s' kasutajanimega '%s' õnnestus. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Ühendumine serveriga '%s' kasutajaga '%s' ebaõnnestus. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=KM kuupäev OptionVATDefault=Standard basis OptionVATDebitOption=Tekkepõhine -OptionVatDefaultDesc=KM on tingitud:
    - kaupade üleandmisel (arve kuupäev)
    - teenuste eest maksmisel -OptionVatDebitOptionDesc=KM on tingitud:
    - kaupade üleandmisel (arve kuupäev)
    - arve esitamisel (deebet) teenuste eest +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial mooduli seadistamine ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Müügikoht -CashDeskSetup=Müügikoha mooduli seadistamine +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto -CashDeskBankAccountForCheque= Tšekimaksete vastu võtmiseks kasutatav konto +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Järjehoidjate mooduli seadistamine @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Pangamooduli seadistamine -FreeLegalTextOnChequeReceipts=Vaba tekst tšekikviitungitel +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Pangakontode näitamise järjekord maadel, mis kasutavad "detailne panga number" võimalust BankOrderGlobal=Üldine BankOrderGlobalDesc=Üldine kuvamise järjekord BankOrderES=Hispaania BankOrderESDesc=Hispaania kuvamise järjekord -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Mitme ettevõtte mooduli seadistamine ##### Suppliers ##### -SuppliersSetup=Hankijate mooduli seadistamine +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Ostuarvete numeratsiooni mudel +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mooduli seadistamine @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Formaat -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Saadetised MailToSendIntervention=Sekkumised @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Postiindeks -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 0296e8fb6d7..162755d4bb0 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Nädala vaade ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automaatne täitmine -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Selle lehe abil saab seadistada tegevuste eksportimise Dolibarrist mõnda välisesse kalendrisse (Thunderbird, Google Calendar jne) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=See leht võimaldab määratleda väliseid kalendreid, mis saavad oma tegevusi lisada Dolibarri päevakavasse. ActionsEvents=Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse sündmuse. -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Pakkumine %s on kinnitatud @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Tellimus %s on kinnitatud @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks -ProposalSentByEMail=Pakkumine %s on saadetud e-postiga -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Tellimus %s on saadetud e-postiga -InvoiceSentByEMail=Arve %s on saadetud e-postiga -SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga -SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Sekkumine %s on saadetud e-postiga +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Projekt %s on loodud PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Alguskuupäev @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Hõivatud @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Ekspordi kalender ExtSites=Impordi väline kalender -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendrite arv AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks @@ -121,7 +127,6 @@ AddEvent=Loo sündmus MyAvailability=Minu saadavus ActionType=Sündmuse tüüp DateActionBegin=Sündmuse alguse kuupäev -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Korda sündmust EveryWeek=Igal nädalal diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 58c42d84e56..6a8fa2a2119 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -3,14 +3,14 @@ Bill=Arve Bills=Arved BillsCustomers=Customer invoices BillsCustomer=Müügiarve -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Maksmata kliendiarved BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Maksmata tarnijate arved -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Hilinenud maksed BillsStatistics=Müügiiarvete statistika -BillsStatisticsSuppliers=Ostuarvete statistika +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Parandusarve asendab arve InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreeditarve InvoiceAvoirAsk=Kreeditarve parandab arve -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Loo kreeditarve algse arve ridade põhjal invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Parandusarve UsedByInvoice=Kasutatud arve %s maksmiseks ConsumedBy=Tarbinud üksus NotConsumed=Pole tarvitatud -NoReplacableInvoice=Ühtki asendatavat arvet ei ole +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Ühtki parandatavat arvet ei ole InvoiceHasAvoir=Was source of one or several credit notes CardBill=Arve kaart @@ -53,9 +53,9 @@ InvoiceLine=Arve rida InvoiceCustomer=Müügiarve CustomerInvoice=Müügiarve CustomersInvoices=Müügiarved -SupplierInvoice=Ostuarve -SuppliersInvoices=Ostuarved -SupplierBill=Ostuarve +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=ostuarved Payment=Makse PaymentBack=Tagasimakse @@ -67,27 +67,27 @@ PaidBack=Tagasi makstud DeletePayment=Kustuta makse ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Hankijate maksed +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReports=Maksete aruanded PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Juba tehtud tagasimaksed PaymentRule=Maksereegel -PaymentMode=Makse liik +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Makse liik -PaymentTerm=Maksetähtaeg -PaymentConditions=Maksetingimused -PaymentConditionsShort=Maksetingimused +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Lisa arve mustandile DeleteBill=Kustuta arve SearchACustomerInvoice=Otsi müügiarvet -SearchASupplierInvoice=Otsi ostuarvet +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Tühista arve -SendRemindByMail=Saada meeldetuletus e-postiga +SendRemindByMail=Saada meeldetuletus e-posti teel DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Suletud BillShortStatusClosedPaidPartially=Makstud (osaliselt) PaymentStatusToValidShort=Kinnitada ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Vaikimisi makseviisi pole määratletud. Mine mooduli Arved seadistusse selle parandamiseks. -ErrorCreateBankAccount=Loo pangakonto ja seejärel mine Arved mooduli seadistuspaneeli makseviiside määratlemiseks. +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Arvet %s ei ole ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Viga: allahindlust on juba kasutatud @@ -163,15 +163,15 @@ NewBill=Uus arve LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Kõik arved AllCustomerTemplateInvoices=All template invoices OtherBills=Muud arved DraftBills=Arve mustandid CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Maksmata ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Arve kuupäev DatePointOfTax=Point of tax NoInvoice=Ühtki arvet ei ole ClassifyBill=Liigita arve -SupplierBillsToPay=Maksmata tarnijate arved +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Maksmata kliendiarved NonPercuRecuperable=Tagastamatu -SetConditions=Määra maksetingimusi -SetMode=Määra makseviis +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Arve esitatud RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Müügiarved ja maksed ProformaBill=Proforma arve: Reduction=Vähendus -ReductionShort=Vähend +ReductionShort=Disc. Reductions=Vähendused -ReductionsShort=Vähend +ReductionsShort=Disc. Discounts=Allahindlused AddDiscount=Loo allahindlus AddRelativeDiscount=Loo protsentuaalne allahindlus @@ -316,24 +316,25 @@ InvoiceDateCreation=Arve loomise kuupäev InvoiceStatus=Arve staatus InvoiceNote=Arve märkus InvoicePaid=Arve tasutud +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Makse number RemoveDiscount=Eemalda allahindlus WatermarkOnDraftBill=Vesimärk arvete mustanditel (mitte midagi, kui tühi) InvoiceNotChecked=Ühtki arvet pole valitud -CloneInvoice=Klooni arve ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud -DescTaxAndDividendsArea=Siin on näidatud kõikide kulude eest sooritatud maksete ülevaade. Näidatakse vaid kandeid, millega seotud makse on sooritatud määratud aastal. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Jaota allahindlus kaheks -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Seotud arve RelatedBills=Seotud arved RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fikseeritud summa +FixAmount=Fixed amount VarAmount=Muutuv summa (%% kogusummast) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Pangarekvisiidid BankCode=Panga kood -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Konto number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Aadress +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Lisainfo RegulatedOn=Reguleeritud üksusel ChequeNumber=Tšeki nr @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks PrettyLittleSentence=Kinnita minu kui Maksuameti poolt heaks kiidetud raamatupidamisega tegeleva ettevõtte liikme nimel väljastatud makstavate tšekkide summa -IntracommunityVATNumber=Ühendusesises käibemaksu number -PaymentByChequeOrderedTo=Tšekimaksed (koos KM-ga) tuleb tasuda ühikule %s saata -PaymentByChequeOrderedToShort=Tšekimaksed (koos KM-ga) tuleb tasuda ühikule +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=saadetakse -PaymentByTransferOnThisBankAccount=Tasumine ülekandega järgmisele pangakontole +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Ei kohaldata käibemaksu art-293B CGI LawApplicationPart1=Seaduse 80.335 kuupäeval 12/05/80 kohaldamisega LawApplicationPart2=kaup jääb varaks @@ -454,18 +455,18 @@ UseLine=Rakenda UseDiscount=Kasuta allahindlust UseCredit=Kasuta krediiti UseCreditNoteInInvoicePayment=Vähenda selle krediidiga makstavat summat -MenuChequeDeposits=Tšekkide deponeerimine +MenuChequeDeposits=Check Deposits MenuCheques=Tšekid -MenuChequesReceipts=Tšekkide kviitungid +MenuChequesReceipts=Check receipts NewChequeDeposit=Uus deponeerimine -ChequesReceipts=Tšekkide kviitungid -ChequesArea=Tšekkide deponeerimiste ala -ChequeDeposits=Tšekkide deponeerimised +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Tšekid DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Näita kõiki maksmata arved ShowUnpaidLateOnly=Näita ainult hilinenud maksmata arveid PaymentInvoiceRef=Tasumine arvel %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks ExpectedToPay=Oodatud makse CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Makstud selle maksega -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Liigita kõik täielikult tagasi makstud kreeditarved makstuks. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Maksa tagasi ListOfYourUnpaidInvoices=Maksmata arvete nimekiri NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. RevenueStamp=Maksumärk -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarve TypeContact_facture_external_BILLING=Müügiarve kontakt TypeContact_facture_external_SHIPPING=Kliendile saatmise kontakt TypeContact_facture_external_SERVICE=Klienditeeninduse kontakt -TypeContact_invoice_supplier_internal_SALESREPFOLL=Müügiesindaja järelkaja ostuarvele -TypeContact_invoice_supplier_external_BILLING=Ostuarve kontakt -TypeContact_invoice_supplier_external_SHIPPING=Hankija saatmise kontakt -TypeContact_invoice_supplier_external_SERVICE=Hankija teenuse kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index ec258b1170f..b2bca4bae11 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=RSS info -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Laojäägi häirega tooted +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Vanemad %s maksmata klientide arved -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Vanimad aktiivsed aegunud teenused BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Järjehoidjaid pole määratletud. ClickToAdd=Klõpsa lisamiseks siia. NoRecordedCustomers=Kliente pole salvestatud NoRecordedContacts=Kontakte pole salvestatud NoActionsToDo=Täitmist vajavaid tegevusi ei ole -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Pakkumisi pole salvestatud NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Tooteid/teenuseid pole salvestatud NoRecordedProspects=Huvilisi pole salvestatud NoContractedProducts=Lepingulisi tooteid/teenuseid ei ole NoRecordedContracts=Lepinguid pole salvestatud NoRecordedInterventions=Sekkumisi pole salvestatud -BoxLatestSupplierOrders=Viimased ostutellimused -NoSupplierOrder=Ostutellimusi pole salvestatud -BoxCustomersInvoicesPerMonth=Müügiarveid kuus -BoxSuppliersInvoicesPerMonth=Ostuarveid kuus -BoxCustomersOrdersPerMonth=Müügitellimusi kuus -BoxSuppliersOrdersPerMonth=Ostutellimusi kuus +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Pakkumisi kuus -NoTooLowStockProducts=Ühegi toote laojääk ei ole alla piiri -BoxProductDistribution=Toodete/teenuste jaotus -BoxProductDistributionFor=%s jaotus %s kaupa -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Müügiarved ForCustomersOrders=Müügiarved @@ -84,3 +84,4 @@ ForProposals=Pakkumised LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index e0989ae0bd1..53affa8c851 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Klõpsa selle artikli eemaldamiseks FilterRefOrLabelOrBC=Otsi (viide/nimi) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Kassa +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Kviitung +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Arveid +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index a2cf559b9a8..7b5f53913a5 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -10,12 +10,13 @@ modify=muuda Classify=Liigita CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s edukalt lisatud. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Sisu ei ole kõigile nähtav DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Kliendi-/Huvil kategooriad +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Antud kategooria ei sisalda ühtki toodet. -ThisCategoryHasNoSupplier=Antud kategooria ei sisalda ühtki hankijat. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Antud kategooria ei sisalda ühtki klienti ThisCategoryHasNoMember=Antud kategooria ei sisalda ühtki liiget. ThisCategoryHasNoContact=Antud kategooria ei sisalda ühtki kontakti ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 316db9e838d..b9ef4ee0fa9 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Kolmanda osapoole ID IdCompany=Ettevõtte ID IdContact=Kontakti ID Contacts=Kontaktid/aadressid -ThirdPartyContacts=Kolmanda isiku kontaktid -ThirdPartyContact=Kolmanda isiku kontakt/aadress +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Ettevõte CompanyName=Ettevõtte nimi AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...) AliasNameShort=Alias Name Companies=Ettevõtted CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Huvilised ThirdPartyProspectsStats=Huvilised ThirdPartyCustomers=Kliendid ThirdPartyCustomersStats=Kliendid ThirdPartyCustomersWithIdProf12=Klient koos %s või %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Eraisik -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Emaettevõte Subsidiaries=Tütarettevõtted ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Vestle PhonePro=Ametitelefon PhonePerso=Isiklik telefon PhoneMobile=Mobiiltelefon -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Faks Zip=Postiindeks Town=Linn @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pakkumised OverAllOrders=Tellimused @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF on kasutuses LocalTax2IsNotUsedES= IRPF pole kasutuses LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE liik -TypeLocaltax2ES=IRPF liik WrongCustomerCode=Vigane kliendi kood WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliendi koodi mudel @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Süntaks on kehtiv VATReturn=VAT return ProspectCustomer=Huviline/klient @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Protsentuaalne allahindlus CustomerAbsoluteDiscountShort=Summaline allahindlus CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%% CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Pole -Supplier=Vendor +Vendor=Vendor AddContact=Uus kontakt AddContactAddress=Uus kontakt/aadress EditContact=Muuda kontakti @@ -338,16 +337,16 @@ MyContacts=Minu kontaktid Capital=Kapital CapitalOf=%s kapital EditCompany=Muuda ettevõtet -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrolli -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada. -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Personal +Staff=Employees ProspectLevelShort=Potentsiaalne ProspectLevel=Huvilise potentsiaal ContactPrivate=Era- @@ -368,7 +367,7 @@ TE_MEDIUM=Keskmise suurusega ettevõte TE_ADMIN=Valitsusasutus TE_SMALL=Väikeettevõte TE_RETAIL=Jaemüüja -TE_WHOLE=Hulgimüüja +TE_WHOLE=Wholesaler TE_PRIVATE=Eraisik TE_OTHER=Muu StatusProspect-1=Ära kontakteeru @@ -387,13 +386,14 @@ ExportCardToFormat=Ekspordi kaart formaati ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga DolibarrLogin=Dolibarri kasutaja NoDolibarrAccess=Dolibarri ligipääs puudub -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Hinnatase +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Tarneaadress AddAddress=Lisa aadress SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valuuta diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index d731b91d830..5922947ad87 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET ra VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Seadistamine -RemainingAmountPayment=Maksta jääv summa: +RemainingAmountPayment=Amount payment remaining: Account=Konto Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Uus makse Payments=Maksed PaymentCustomerInvoice=Müügiarve makse -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=KM makse ListPayment=Maksete nimekiri @@ -113,7 +113,7 @@ ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konto number @@ -132,7 +132,7 @@ NewCheckDeposit=Uus tšeki deponeerimine NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Tšeki vastuvõtmise kuupäev -NbOfCheques=Tšekke +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Režiim %stekkepõhise raamatupidamise KM%s. CalcModeVATEngagement=Režiim %stulude-kulude KM%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
    - See põhineb nende arvete maksekuupäevadel
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Viide tellimusele Mode1=Meetod 1 Mode2=Meetod 2 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:
    Meetod 1 ümardab käibemaksu igal real ja siis summeerib.
    Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.
    Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Arvutusrežiim @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index 5209539e167..118c34fcdec 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -67,7 +67,7 @@ CloseService=Sulge teenus BoardRunningServices=Aegunud aktiivsed teenused ServiceStatus=Teenuse staatus DraftContracts=Lepingute mustandid -CloseRefusedBecauseOneServiceActive=Lepingut ei saa sulgeda, kuna sellega on seotud vähemalt üks aktiivne teenus +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Sulge kõik lepingu read DeleteContractLine=Kustuta lepingu rida @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=See nimekiri sisaldab vaid nende lepingute teenuse StandardContractsTemplate=Tavapärane lepingu mall ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Lepingu allkirjastanud müügiesindaja TypeContact_contrat_internal_SALESREPFOLL=Lepingu järelkajaga tegelev müügiesindaja diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang index ee56d2b3da7..0e7e96d0450 100644 --- a/htdocs/langs/et_EE/dict.lang +++ b/htdocs/langs/et_EE/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA frangid BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frangid CurrencySingXPF=CFP frank +CurrencyCentEUR=cents CurrencyCentSingEUR=sent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index a1998490bce..a8eed6ce66b 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Ühtegi viga ei ole, teostame # Errors ErrorButCommitIsDone=Esines vigu, kuid kinnitame sellest hoolimata -ErrorBadEMail=E-posti aadress %s on vale +ErrorBadEMail=Email %s is wrong ErrorBadUrl=URL %s on vale ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Kasutajanimi %s on juba olemas. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Antud kontakt on juba määratletud selle tüübi kontaktiks. ErrorCashAccountAcceptsOnlyCashMoney=See pangakonto on sularahakonto, seega võtab ta vastu ainult sularahamakseid. ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad. -ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s on kohustuslik ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kliendi kood on nõutud -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefiks on nõutud ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva. ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Väli number %s sisaldab vale väärtust (väärtus'%s' ei sobi regulaaravaldisega %s) -ErrorFieldValueNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei sobi välja %s tüübiga tabelis %s) -ErrorFieldRefNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei ole üksuse %s olemasolev viide) -ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud) ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud ErrorNumRefModel=Andmebaasi viide on juba olemas (%s) ja ei ole kooskõlas antud numeratsiooni reegliga. Kustuta kirje või nimeta viide ümber antud mooduli aktiveerimiseks. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Maski viga ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Viga: vali vähemalt üks sissekanne ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Kasutajanime %s ei leitud. ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud. ErrorBadValueForCode=Turvakoodi halb väärtus. Proovi uuesti... ErrorBothFieldCantBeNegative=Mõlemad väljad %s ja %s ei saa olla negatiivse väärtusega -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol %s ei ole selleks õigusi ErrorNoActivatedBarcode=Ühtki vöötkoodi tüüpi pole aktiveeritud @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv safe_mode on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris safe_mode_exec_dir deklareeritud kausta. WarningBookmarkAlreadyExists=Selle nimega või lingiga (URL) järjehoidja on juba olemas. WarningPassIsEmpty=Hoiatus: andmebaasi parool on tühi. Tegu on turvaauguga. Andmebaasile peaks lisama parooli ja conf.php failis andmebaasi parooli muutma. WarningConfFileMustBeReadOnly=Hoiatus: seadistuste fail (htdocs/conf/conf.php) on veebiserveri poolt ülekirjutatav. Tegu on tõsise turvaauguga. Muuda faili ligipääsuõigusi niimoodi, et veebiserveri poolt kasutataval operatsioonisüsteemi kasutajal on vaid lugemisõigused. Kui kasutad Windowsi operatsioonisüsteemi FAT-failisüsteemiga, siis tea, et see failisüsteem ei luba failide ligipääsuõigusi ning ei ole seega turvaline. WarningsOnXLines=%s lähtekirjega on seotud hoiatus(ed) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Hoiatus: kui paigaldamine on lõpetatud, pead paigaldamise/migreerimise tööriistad keelama, lisades faili install.lock kausta %s. Selle faili loomata jätmine on turvarisk. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Hoiatus: sulgemine toimub isegi siis, kui lähte- ja sihtelementide summa erineb. Lülita see funktsioon sisse ainult siis, kui tead, mida teed. WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index f54e9f01eaf..1590728b57d 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on %s. See peaks olema piisav. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Kausta %s ei ole olemas. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Parameetri "%s" väärtus on ilmselt valesti sisestatud. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameeter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migreeri saadetiste andmesalv +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Uuenda saadetiste andmesalv MigrationShippingDelivery2=Uuenda saadetiste andmesalv 2 MigrationFinished=Migreerimine lõpetatud @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Andmete migratsiooni väli fk_user_resp tabelis llx_projet tabeliga llx_element_contact MigrationProjectTaskTime=Uuendamiseks kulutatud aeg sekundites MigrationActioncommElement=Uuenda tegevuste andmec -MigrationPaymentMode=Maksete režiimi andmete migreerimine +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Kategooriate migreerimine MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 6fcfc995d21..304f7a1f4bb 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Kustuta sekkumine ValidateIntervention=Kinnita sekkumine ModifyIntervention=Muuda sekkumist DeleteInterventionLine=Kustuta sekkumise rida -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Sekkuja nimi ja allkiri: -NameAndSignatureOfExternalContact=Kliendi nimi ja allkiri: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Sekkumiste tüüpvormi mudel InterventionCardsAndInterventionLines=Sekkumised ja sekkumiste read InterventionClassifyBilled=Liigita "Arve esitatud" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Arve esitatud SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Sekkumine %s on saadetud e-postiga +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 330eb48cd74..7979953065e 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Koopia MailToCCUsers=Copy to users(s) MailCCC=Puhverdatud koopia -MailTopic=E-kirja teema +MailTopic=Email topic MailText=Sõnum MailFile=Manustatud failid -MailMessage=E-kirja keha +MailMessage=E-kirja sisu ShowEMailing=Näita e-postitust ListOfEMailings=E-postituste nimekiri NewMailing=Uus e-postitus @@ -33,7 +33,7 @@ ValidMailing=Kinnita e-postitus MailingStatusDraft=Mustand MailingStatusValidated=Kinnitatud MailingStatusSent=Saadetud -MailingStatusSentPartialy=Osaliselt saadetud +MailingStatusSentPartialy=Saadetud osaliselt MailingStatusSentCompletely=Täielikult saadetud MailingStatusError=Viga MailingStatusNotSent=Saatmata @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-kirja saaja lahter on tühi WarningNoEMailsAdded=Saajate nimekirja pole ühtki uut e-kirja lisada. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Unikaalseid e-kirj -NbOfEMails=E-kirj +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Unikaalsete saajate arv NoTargetYet=Ühtki saajat pole veel määratletud (Mine sakile 'Saajad') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Oma e-kirja valija mooduli loomiseks vaata f EMailTestSubstitutionReplacedByGenericValues=Testrežiimis asendatakse asendusmuutujad üldiste väärtustega MailingAddFile=Manusta fail NoAttachedFiles=Manustatud faile pole -BadEMail=Vigane e-kirja väärtus -CloneEMailing=Klooni e-postitus +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klooni sõnu CloneReceivers=Klooni saajad @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Saatmise kuupäev SentTo=Saadetud üksusele %s MailingStatusRead=Loe -YourMailUnsubcribeOK=E-posti aadress %s on edukalt oma tellimuse meililistist eemaldanud -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=E-kiri saadetud %s aadressile. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Samuti saab kasutada eraldajana k TagCheckMail=Jälgi kirjade avamist TagUnsubscribe=Tellimuse tühistamise link TagSignature=Signature of sending user -EMailRecipient=Saaja e-posti aadress -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Teated @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informatsioon -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 154c432e179..c92633b1518 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Veas puudub päring ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Unikaalsust nõudval väljal on dubleeritud väärtus ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kasutajat %s ei leitud Dolibarri andmebaasist. ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Sea kuupäev SelectDate=Vali kuupäev @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Loe abi RecordSaved=Kirje salvestatud RecordDeleted=Kirje kustutatud +RecordGenerated=Record generated LevelOfFeature=Funktsioonide tase NotDefined=Määratlemata DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Vt eespool HomeArea=Kodu -LastConnexion=Latest connection -PreviousConnexion=Eelmine sisselogimine +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Keskkonda sisse logitud ConnectedSince=Sisse loginud alates @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama k DoTest=Test ToFilter=Filtreeri NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Hoiatus: vähemalt üks element on ületanud viivitusaja tolerantsi. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=jah Yes=Jah no=ei @@ -169,7 +170,7 @@ Save=Salvesta SaveAs=Salvesta kui TestConnection=Kontrolli ühendust ToClone=Klooni -ConfirmClone=Vali andmed, mida soovid kloonida: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Kloonitavad andmed pole määratletud. Of=/ Go=Mine @@ -184,7 +185,7 @@ Valid=Kehtiv Approve=Kiida heaks Disapprove=Lükka tagasi ReOpen=Ava uuesti -Upload=Saada fail +Upload=Upload ToLink=Seosta Select=Vali Choose=Vali @@ -201,6 +202,7 @@ Password=Parool PasswordRetype=Korda parooli NoteSomeFeaturesAreDisabled=Pane tähele, et palju mooduleid ja funktsioone on demoversioonis keelatud. Name=Nimi +NameSlashCompany=Name / Company Person=Isik Parameter=Parameeter Parameters=Parameetrid @@ -221,6 +223,9 @@ Info=Logi Family=Pere Description=Kirjeldus Designation=Kirjeldus +DescriptionOfLine=Rea kirjeldus +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Tegevus @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Hind PriceCurrency=Price (currency) UnitPrice=Ühiku hind -UnitPriceHT=Ühiku hind (neto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) @@ -343,15 +348,15 @@ Amount=Summa AmountInvoice=Arve summa AmountInvoiced=Amount invoiced AmountPayment=Makse summa -AmountHTShort=Summa (neto) +AmountHTShort=Amount (excl.) AmountTTCShort=Summa (koos km-ga) -AmountHT=Summa (maksudeta) +AmountHT=Amount (excl. tax) AmountTTC=Summa (koos km-ga) AmountVAT=Maksu summa MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Maksu summa 2 @@ -360,16 +365,16 @@ AmountLT1ES=RE summa AmountLT2ES=IRPF summa AmountTotal=Kogusumma AmountAverage=Keskmine summa -PriceQtyMinHT=Koguse hind min (km-ta) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Protsent Total=Kokku SubTotal=Vahesumma -TotalHTShort=Kokku (neto) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Kokku (km-ga) -TotalHT=Kokku (km-ta) -TotalHTforthispage=Selle lehekülje summa (neto) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Kokku (km-ga) TotalTTCToYourCredit=Kokku (km-ga) krediidile lisaks @@ -381,7 +386,7 @@ TotalLT1ES=RE kokk TotalLT2ES=IRPF kokku TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Ilma maksudeta +HT=Excl. tax TTC=Koos maksudega INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Maksumäär VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Selle kolmanda isikuga seotud kontaktid ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid AddressesForCompany=Selle kolmanda isikuga seotud aadressid -ActionsOnCompany=Selle kolmanda isikuga seotud tegevused -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Selle liikmega seotud tegevused ActionsOnProduct=Events about this product NActionsLate=%s hiljaks jäänud @@ -456,7 +462,7 @@ Duration=Kestus TotalDuration=Kogukestus Summary=Kokkuvõte DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Saadaval NotYetAvailable=Pole veel saadaval @@ -484,9 +490,11 @@ Reporting=Aruandlus Reportings=Aruandlus Draft=Mustand Drafts=Mustandid -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Kinnitatud Opened=Ava +OpenAll=Open (All) +ClosedAll=Closed (All) New=Uus Discount=Allahindlus Unknown=Tundmatu @@ -508,7 +516,7 @@ None=Puudub NoneF=Puudub NoneOrSeveral=None or several Late=Hilja -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Pilt Photos=Pildid @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funktsioon ei ole veel toetatud CloseWindow=Sulge aken Response=Vastus Priority=Tähtsus -SendByMail=Saada e-postiga +SendByMail=Send by email MailSentBy=E-posti saatis TextUsedInTheMessageBody=E-kirja sisu SendAcknowledgementByMail=Send confirmation email SendMail=Saada e-kiri -EMail=E-mail +Email=E-post NoEMail=E-posti aadress puudub Email=E-post -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Mobiiltelefon puudub Owner=Omanik @@ -650,8 +658,9 @@ ValueIsValid=Väärtus on kehtiv ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Kirje edukalt muudetud -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automaatne kood FeatureDisabled=Funktsioon välja lülitatud MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Märkused AddNewLine=Lisa uus rida AddFile=Lisa fail FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Klooni objekt selle põhiliste omadustega +ReGeneratePDF=Re-generate PDF PDFMerge=PDFi ühendamine Merge=Ühendamine DocumentModelStandardPDF=Standard PDF template PrintContentArea=Kuva leht lehe sisu printimiseks MenuManager=Menüü haldaja -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Süsteemi viga CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Krediitkaart @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Viide tellimusele LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Loo mustand @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Liigita arve esitatud ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Õigused LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Esmaspäev Tuesday=Teisipäev Wednesday=Kolmapäev @@ -924,7 +933,7 @@ SearchIntoProjects=Projektid SearchIntoTasks=Ülesanded SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Lepingud SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Kommentaarid NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 07444d69b5c..2125c5f13af 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Telli SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Kliendi tellimus -CustomersOrders=Klientide tellimused -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Tühistatud StatusOrderDraftShort=Mustand @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=Ühtki tellimuse mustandit ei ole NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Kõik tellimused @@ -85,10 +85,10 @@ NbOfOrders=Tellimusi OrdersStatistics=Tellimuste statistika OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Tellimuste arv kuude kaupa -AmountOfOrdersByMonthHT=Tellimuste arv kuude järgi (km-ta) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Tellimuste nimekiri CloseOrder=Sulge tellimus -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Tellimise meetod AuthorRequest=Taotluse autor UserWithApproveOrderGrant=Kasutajad, kellel on "Tellimuste heaks kiitmise" õigus. PaymentOrderRef=Tellimuse %s makse -CloneOrder=Klooni tellimus ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Ostutellimuse %s vastu võtmine +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muud tellimused ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja TypeContact_commande_external_BILLING=Kliendi arveldamise kontakt TypeContact_commande_external_SHIPPING=Kliendi saatmise kontakt @@ -141,6 +140,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Täielik tellimuse mudel (logo jne) +PDFEratostheneDescription=Täielik tellimuse mudel (logo jne) PDFEdisonDescription=Lihtne tellimuse mude PDFProformaDescription=Täielik proforma arve (logo jne) CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index ae98e6e4940..0af94d6bd39 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Kinnitatud makse lehel olev sõnum -MessageKO=Tühistatud makse lehel olev sõnum +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Müügitellimus kinnitatud -Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga -Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud -Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Müügiarve avatud Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Müügiarve tühistatud Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga -Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Leping kinnitatud Notify_FICHEINTER_VALIDATE=Sekkumine kinnitatud Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Sekkumine %s on kinnitatud. -EMailTextInvoiceValidated=Arve %s on kinnitatud. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Pakkumine %s on kinnitatud. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Tellimus %s on kinnitatud. -EMailTextOrderApproved=Tellimus %s on heaks kiidetud. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=Tellimuse %s kiitis %s heaks -EMailTextOrderRefused=Tellimus %s on tagasi lükatud. -EMailTextOrderRefusedBy=Tellimuse %s lükkas %s tagasi -EMailTextExpeditionValidated=Saadetis %s on kinnitatud. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Andmekogu import DolibarrNotification=Automaatne teavitamine ResizeDesc=Sisesta uus laius VÕI uus kõrgus. Suuruse muutmise käigus säilitatakse kõrguse ja laiuse suhe... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Ekspordi ala @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 0edeb659ff6..13cfccbf1a9 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -16,13 +16,13 @@ Create=Loo Reference=Viide NewProduct=Uus toode NewService=Uus teenus -ProductVatMassChange=Massiline käibemaksu muutmine -ProductVatMassChangeDesc=Siit lehelt saab muuta toodete või teenuste käibemaksumäära ühelt väärtuselt teisele. Hoiatus: see muudatus mõjutab tervet andmebaasi. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Viimased %s muudetud toodet/teenust LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Toote kaart -CardProduct1=Teenuse kaart +CardProduct0=Toode +CardProduct1=Teenus Stock=Laojääk -Stocks=Laojäägid +MenuStocks=Laojäägid +Stocks=Stocks and location (warehouse) of products Movements=Liikumised -Sell=Müügid -Buy=Ostud +Sell=Müük +Buy=Purchase OnSell=Müügiks OnBuy=Ostmiseks NotOnSell=Ei ole müügiks @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Ei ole ostmiseks UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Rakendatud hinnad alates +AppliedPricesFrom=Applied from SellingPrice=Müügihind -SellingPriceHT=Müügihind (km-ta) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Müügihinna (km-ga) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Uus hind -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse. ContractStatusClosed=Suletud @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Toode viitega %s on juba olemas. ErrorProductBadRefOrLabel=Vale viite või nime väärtus. ErrorProductClone=Toote või teenuse kloonimisel tekkis probleem. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Hankijad -SupplierRef=Hankija toote viide +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Näita toodet ShowService=Näita teenust ProductsAndServicesArea=Toodete ja teenuste ala @@ -87,7 +89,7 @@ ServicesArea=Teenuste ala ListOfStockMovements=Laoliikumiste nimekiri BuyingPrice=Ostuhind PriceForEachProduct=Products with specific prices -SupplierCard=Hankija kaart +SupplierCard=Vendor card PriceRemoved=Hind eemaldatud BarCode=Vöötkood BarcodeType=Vöötkoodi tüüp @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Määra vöötkoodi tüüp BarcodeValue=Vöötkoodi väärtus NoteNotVisibleOnBill=Märkus (ei ole nähtav arvetel, pakkumistel jne) ServiceLimitedDuration=Kui toode on piiratud kestusega teenus: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Hindasid -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtuaalne toode +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Toodete arv, millest antud virtuaalne toode koosenb ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Kategooriate filter ProductToAddSearch=Otsi lisamiseks toodet NoMatchFound=Ühtki vastet ei leitud ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Virtuaalsete toodete/teenuste nimekiri, mis kasutavad ühe komponendina antud toodet ErrorAssociationIsFatherOfThis=Üks valitud toodetest kasutab antud toodet DeleteProduct=Kustuta toode/teenus @@ -122,19 +124,19 @@ ImportDataset_service_1=Teenused DeleteProductLine=Kustuta toote rida ConfirmDeleteProductLine=Kas oled täiesti kindel, et soovid antud toote rea kustutada? ProductSpecial=Eriline -QtyMin=Minimaalne kogus -PriceQtyMin=Antud min koguse hind (allahindluseta) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=KM määr (selle hankija/toote jaoks) -DiscountQtyMin=Vaikimisi allahindlus kogusele -NoPriceDefinedForThisSupplier=Antud hankija/toote jaoks pole määratletud hinda/kogust -NoSupplierPriceDefinedForThisProduct=Antud toote jaoks pole määratletud hankija hinda/kogust -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Loo pisipilt ServiceNb=Teenus #%s @@ -143,22 +145,21 @@ ListProductByPopularity=Toodete nimekiri populaarsuse järgi ListServiceByPopularity=Teenuste nimekiri populaarsuse järgi Finished=Valmistatud toode RowMaterial=Toormaterjal -CloneProduct=Klooni toode või teenus ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Klooni toote/teenuse kogu põhiline info +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Seda toodet kasutatakse NewRefForClone=Uue toote/teenuse viide SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Päritolumaa -Nature=Olemus +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Ühik p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Koguse ulatus MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1. kvartal Quarter2=2. kvartal Quarter3=3. kvartal Quarter4=4. kvartal -BarCodePrintsheet=Prindi vöötkood -PageToGenerateBarCodeSheets=Selle tööriistaga saad printida lehtedele etikette. Vali lehe formaat, vöötkoodi tüüp ja vöötkoodi värtus, ning siis klõpsa nupul %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Lehele prinditavate kleepsude arv PrintsheetForOneBarCode=Prindi ühe vöötkoodi jaoks mitu etiketti BuildPageToPrint=Loo prinditav leht FillBarCodeTypeAndValueManually=Täida vöötkoodi tüüp ja väärtus käsitsi FillBarCodeTypeAndValueFromProduct=Täida vöötkoodi tüüp ja väärtus toote vöötkoodi välja abil FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Arv DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimaalne ostuhind MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Ühik NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 06c1a964580..300b26d7069 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Kõik PrivateProject=Projekti kontaktid -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Kõik projektid MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Aega kulutatud MyTimeSpent=Minu poolt kulutatud aeg BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Ülesanded Task=Ülesanne TaskDateStart=Ülesande alguse kuupäev @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -122,7 +125,7 @@ DeleteATimeSpent=Kustuta kulutatud aeg ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Selle kolmanda isikuga seotud projektid NoTasks=Selle projektiga ei ole seotud ühtki ülesannet LinkedToAnotherCompany=Seotud muu kolmanda isikuga @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     ülesannet) ja kõik kulutatud aja sisestused. IfNeedToUseOtherObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga. -CloneProject=Klooni projekt CloneTasks=Klooni ülesanded CloneContacts=Klooni kontaktid CloneNotes=Klooni märkmed @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Ülesanne %s on loodud TaskModifiedInDolibarr=Ülesannet %s on muudetud TaskDeletedInDolibarr=Ülesanne %s on kustutatud OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektijuht @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Ootel OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Aega kulutatud +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 6917dcf28ca..ad640357eae 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Otsi pakkumist NoProposal=No proposal ProposalsStatistics=Pakkumiste statistika NumberOfProposalsByMonth=Arv kuus -AmountOfProposalsByMonthHT=Arv kuus (km-ta) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Pakkumisi ShowPropal=Näita pakkumist PropalsDraft=Mustandid @@ -56,7 +56,6 @@ CopyPropalFrom=Loo pakkumine olemasoleva pakkumise kopeerimise teel CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Pakkumise kehtivus vaikimisi (päevades) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klooni pakkumine ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Pakkumine ja selle read @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Vaikimisi mudeli loomine DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada) DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index 9e807fa3d83..36e7336e019 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Keeldutud CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index b766555ace6..b6a59ec517d 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Kiitis heaks AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Põhjus MOTIF_CANCEL=Põhjus - DATE_REFUS=Deny date DATE_SAVE=Kinnitamise kuupäev DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 99a26285e53..d1dbbce4de2 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Salasõna muudetud: %s SubjectNewPassword=Your new password for %s GroupRights=Grupi õigused UserRights=Kasutaja õigused -UserGUISetup=Kasutaja kuva seadistamine +UserGUISetup=User Display Setup DisableUser=Keela DisableAUser=Keela kasutaja DeleteUser=Kustuta @@ -34,8 +34,8 @@ ListOfUsers=Kasutajate nimekiri SuperAdministrator=Superadministraator SuperAdministratorDesc=Üldine administraator AdministratorDesc=Administraator -DefaultRights=Vaikimisi õigused -DefaultRightsDesc=Määratle siin vaikimisi õigused, mis antakse automaatselt uuele kasutajale (mine kasutaja kaardile olemasoleva kasutaja õiguste muutmiseks). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarri kasutajad LastName=Perekonnanimi FirstName=Eesnimi @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Loo kolmas isi LoginAccountDisableInDolibarr=Konto on Dolibarris blokeeritud. UsePersonalValue=Kasuta isikustatud väärtust InternalUser=Sisemine kasutaja -ExportDataset_user_1=Dolibarr kasutajad ja omadused +ExportDataset_user_1=Users and their properties DomainUser=Domeeni kasutaja %s Reactivate=Aktiveeri uuesti -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub Inherited=Päritud UserWillBeInternalUser=Loodav kasutaja on sisemine kasutaja (kuna ei ole seotud mõne kolmanda isikuga) @@ -92,8 +92,8 @@ LoginToCreate=Loodav kasutajanimi NameToCreate=Loodava kolmanda isiku nimi YourRole=Sinu rollid YourQuotaOfUsersIsReached=Sinu aktiivsete kasutajate kvoot on täis! -NbOfUsers=Kasutajaid -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi HierarchicalResponsible=Supervisor HierarchicView=Struktuuri vaade @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index 742f58bede9..9f5cc4e5b44 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Loe WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index c08a199c770..318ba17fe20 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Esperimentala VersionDevelopment=Garapena VersionUnknown=Ezezaguna VersionRecommanded=Gomendatua -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Sesioaren ID SessionSaveHandler=Kudeatzailea sesioak gordetzeko -SessionSavePath=Sesio biltegiaren kokapena +SessionSavePath=Session save location PurgeSessions=Sesio garbiketa ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Konexio berriak blokeatu ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Konexioaren blokeoa kendu YourSession=Zure sesioa -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Konfigurazioa UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Segurtasunaren konfigurazioa SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Errorea, modulu honek PHP-ren %s bertsioa -edo handiagoa- behar du @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Oharra: zure PHP konfigurazioan ez da limiterik ezarri MaxSizeForUploadedFiles=Igotako fitxategien tamaina maximoa (0 fitxategiak igotzea ezgaitzeko) UseCaptchaCode=Sarrera orrian kode grafikoa (CAPTCHA) erabili @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Lehenetsitako ordena Position=Posizioa @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Erabiltzaileentzat menua LangFile=.lang fitxategia +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistema SystemInfo=Sistemaren informazioa SystemToolsArea=Sistemaren tresnen gunea -SystemToolsAreaDesc=Gune honek kudeaketarako aukerak eskaintzen ditu. Bilatzen ari zarena aukeratzeko menua erabili. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Garbitu -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Orain garbitu PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s fitxategi edo karpetak ezabatu dira. @@ -160,16 +162,16 @@ Restore=Berrezarri RunCommandSummary=Backup has been launched with the following command BackupResult=Segurtasun-kopiaren emaitza BackupFileSuccessfullyCreated=Segurtasun-kopia ondo egin da -YouCanDownloadBackupFile=Sortutako fitxategiak orain jaitsi ditzakezu +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Ez dago segurtasun-kopiarik eskuragarri ExportMethod=Esportatzeko metodoa ImportMethod=Inportatzeko metodoa ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Konpresioa CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Beharrezkoa UsedOnlyWithTypeOption=Used by some agenda option only Security=Segurtasuna Passwords=Pasahitzak -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Aukera DolibarrLicense=Lizentzia Developpers=Garatzaileak/laguntzaileak -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr-en dokumentazioa Wiki-an +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduluaren konfigurazioa ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Proiektuak/Lan-taldeak ModuleFamilyOther=Besteak @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu maneiatzailea MenuAdmin=Menu editorea DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=%s pausua -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr-en uneko bertsioa -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Izena/Abizena-ren kokapena -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Gaien kokapena ConnectionTimeout=Connection timeout ResponseTimeout=Erantzuteko denbora-muga SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Liburutegia UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=Katea TextLong=Testu luzea HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Esteka freskatu @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komertziala Module2Desc=Kudeaketa komertziala -Module10Name=Kontabilitatea +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposamenak Module20Desc=Proposamen komertzialak kudeatzea -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Monitoring the consumption of energies -Module25Name=Bezeroen Eskaerak -Module25Desc=Bezeroen eskaerak kudeatzea +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Fakturak Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Hornitzaileak -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editoreak Module49Desc=Editoreak kudeatzea Module50Name=Produktuak -Module50Desc=Produktuak kudeatzea +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stock-ak -Module52Desc=Stock-ak kudeatzea (produktuak) +Module52Desc=Stock management (for products only) Module53Name=Zerbitzuak -Module53Desc=Zerbitzuak kudeatzea +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barra-kodeak Module55Desc=Barra-kodeak kudeatzea Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Bidalketak -Module80Desc=Bidalketa eta banaketa eskerak kudeatzea -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Banku edo eskudiru kontuak kudeatzea Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman eta SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integrazioa Module240Name=Daten esportazioa -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Daten inportazioa -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Kideak Module310Desc=Foundation members management Module320Name=RSS kanala -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web-egutegia Module410Desc=Web-egutegiaren integrazioa -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Soldatak Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Jakinarazpenak +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editorea -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Bezeroa Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marjinak Module59000Desc=Marjinak kudeatzeko modulua Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Bezeroen fakturak ikusi Permission12=Bezeroen fakturak sortu/aldatu Permission13=Bezeroaren fakturak baliogabetu @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Dokumentuak bidali edo ezabatzea Permission2515=Dokumentuen karpetak konfiguratzea Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Proiektuaren egoera DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Hornitzaileei ordainketak -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Kideak moduluaren konfigurazioa MemberMainOptions=Aukera nagusiak AdherentLoginRequired= Kide bakoitzarentzat Sarrera bat kudeatu -AdherentMailRequired=Kide berria sortzeko e-posta beharrezkoa da +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP konfigurazioa LDAPGlobalParameters=Parametro orokorrak @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Izena -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Deskribapena -LDAPFieldDescriptionExample=Adibidea : deskribapena +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Jaiotze-data LDAPFieldCompany=Erakundea -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Barne-eragilea BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=RSS kanal berria @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=RSS kanal interesgarri bat ##### Mailing ##### MailingSetup=EMailing moduluaren konfigurazioa -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Gaztelania BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Bidalketak MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index ba46a5ae18a..af1d71fc43e 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 8490071a747..4b0c3b70df7 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Fakturak BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Ordainketa ezabatu ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Hornitzaileei ordainketak +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Jasotako ordainketak ReceivedCustomersPayments=Bezeroen jasotako ordainketak -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Balidatu beharreko bezeroen jasotako ordainketak PaymentsReportsForYear=%s ordainketen txostena PaymentsReports=Ordainketen txostena PaymentsAlreadyDone=Jada egindako ordainketak PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Ordainketa mota +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Ordainketa mota -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Oroigarria e-postaz bidali +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Faktura guztiak AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Fakturen zirriborroak CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Ordaindu gabekoak ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index 6c728a01deb..108c637f59c 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposamenak LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index e2cd012998e..740e0acb8e1 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index c5f4853274a..d4d0feb7315 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Kontaktua/helbidea -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Erakundea CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposamenak OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Kontaktua sortu AddContactAddress=Kontua/helbidea sortu EditContact=Kontaktua editatu @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Besteak StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index ca2d262e6c0..8011bc78a8a 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Konfigurazioa -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Ordainketak PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index 8af08f2ac20..e9a8b1f1643 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/eu_ES/dict.lang b/htdocs/langs/eu_ES/dict.lang index b57cc3a7ea1..d44fcaa0375 100644 --- a/htdocs/langs/eu_ES/dict.lang +++ b/htdocs/langs/eu_ES/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 0764bf3cdda..5cf441c72ef 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Mezua MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Jakinarazpenak @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informazioa -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 7a3e3190a38..bf0d622086e 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Iragazia NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=bai Yes=Bai no=ez @@ -169,7 +170,7 @@ Save=Gorde SaveAs=Gorde honela TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Esteka Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Pasahitza PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Izena +NameSlashCompany=Name / Company Person=Pertsona Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Familia Description=Deskribapena Designation=Deskribapena +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Prezioa PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Ordainketaren zenbatekoa -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Ezezaguna @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Irudia Photos=Irudiak @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=e-posta bidali -EMail=E-mail +Email=E-posta NoEMail=No email Email=E-posta -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Baimenak LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Proiektuak SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Kontratuak SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index bacc69a6487..827695dbc9b 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Bezeroen Eskaerak -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=E-posta OrderByWWW=Online OrderByPhone=Telefonoa # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 82abec228c5..2a38543e942 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 3bdc9aed7ab..a3bfb4791ce 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stock-ak +MenuStocks=Stock-ak +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Hornitzaileak -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Zerbitzuak DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Zenbakia DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 3297258089d..aa00f6138d9 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Proiektuaren burua @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index c258381ea85..7fce5107356 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang index ef2e7242e31..ff738a949a6 100644 --- a/htdocs/langs/eu_ES/supplier_proposal.lang +++ b/htdocs/langs/eu_ES/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index 85bfa669138..24911e2f19d 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index f1f11d843c6..b61662c49ce 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Ezabatu @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Barneko erabiltzailea -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index a343af8c7d9..94aa2551806 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 1c72baf87a0..e1136e07530 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -1,5 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert -Accounting=حسابداری +Accounting=حساب‌داری ACCOUNTING_EXPORT_SEPARATORCSV=جداکنندۀ ستون برای فایل صادرات ACCOUNTING_EXPORT_DATE=حالت بندی تاریخ برای صادرات ACCOUNTING_EXPORT_PIECE=صادر کردن به تعداد @@ -9,298 +9,327 @@ ACCOUNTING_EXPORT_AMOUNT=مقدار خروجی ACCOUNTING_EXPORT_DEVISE=واحد ارز صادرا Selectformat=انتخال حالت فایل خروجی ACCOUNTING_EXPORT_FORMAT=انتخال حالت فایل خروجی -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=انتخاب پیش وند نام فایل -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ACCOUNTING_EXPORT_ENDLINE=انتخاب نوع بازگشت محموله +ACCOUNTING_EXPORT_PREFIX_SPEC=انتخاب پیش‌وند نام فایل +ThisService=این خدمت +ThisProduct=این محصول +DefaultForService=پیش‌فرض برای خدمات +DefaultForProduct=پیش‌فرض برای محصول +CantSuggest=امکان پیش‌نهاد نیست +AccountancySetupDoneFromAccountancyMenu=اکثر برپاسازی حساب‌داری برای فهرست %s انجام شده است ConfigAccountingExpert=پیکربندی بخش کارشناس حسابداری -Journalization=Journalization +Journalization=دفترنویسی Journaux=دفاتر JournalFinancial=دفاتر مالی -BackToChartofaccounts=بازگشت به نمودار حسابها -Chartofaccounts=نمودار حساب ها -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +BackToChartofaccounts=بازگشت به نمودار حساب‌ها +Chartofaccounts=نمودار حساب‌ها +CurrentDedicatedAccountingAccount=حسابی اختصاصی کنونی +AssignDedicatedAccountingAccount=نسبت دادن حساب جدید +InvoiceLabel=عنوان صورت‌حساب +OverviewOfAmountOfLinesNotBound=نگاه‌کلی به سطوری که به حساب حساب‌داری بند نشده‌اند +OverviewOfAmountOfLinesBound=نگاه کلی به سطوری که به یک حساب حساب‌داری بند شده‌اند +OtherInfo=سایر اطلاعات +DeleteCptCategory=حذف حساب حساب‌درای از گروه +ConfirmDeleteCptCategory=اطمینان دارید که می‌خواهید این حساب حساب‌داری را از گروه حساب حساب‌داری حذف کنید؟ +JournalizationInLedgerStatus=وضعیت دفترنویسی +AlreadyInGeneralLedger=قبلا در دفترکل دفترنویسی شده +NotYetInGeneralLedger=فعلا در دفترکل دفترنویسی نشده +GroupIsEmptyCheckSetup=گروه خالی است، برپاسازی گروه حساب‌داری انفرادی را بررسی کنید +DetailByAccount=نمایش جزئیات مربوط به حساب +AccountWithNonZeroValues=حساب‌هائی که صفر نیستند +ListOfAccounts=فهرست حساب‌ها +CountriesInEEC=کشورهائی که در اتحادیۀ اروپا هستند +CountriesNotInEEC=کشورهائی که در اتحادیۀ اروپا نیستند +CountriesInEECExceptMe=کشورهائی که در اتحادیۀ اروپا هستند به استثناء %s +CountriesExceptMe=همۀ کشورها باستثناء %s +AccountantFiles=صادرات مستندات حساب‌داری -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=در برپاسازی برای مشتریان حساب حساب‌داری اصلی تعریف نشده است +MainAccountForSuppliersNotDefined=در برپاسازی برای تامین کنندگان حساب حساب‌داری اصلی تعریف نشده است +MainAccountForUsersNotDefined=در برپاسازی برای کاربران حساب حساب‌داری اصلی تعریف نشده است +MainAccountForVatPaymentNotDefined=در برپاسازی برای مالیات بر ارزش افزوده حساب حساب‌داری اصلی تعریف نشده است +MainAccountForSubscriptionPaymentNotDefined=در برپاسازی برای پرداخت اشتراک حساب حساب‌داری اصلی تعریف نشده است -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=بخش حساب‌داری +AccountancyAreaDescIntro=استفاده از بخش حساب‌داری در گام‌های متعددی انجام می‌پذیرد: +AccountancyAreaDescActionOnce=عملیات زیر معمولا فقط یک بار انجام می‌شود، یا یک بار در سال... +AccountancyAreaDescActionOnceBis=برای صرفه‌جوئی در زمان در آینده گام‌های بعدی باید با ارائۀ حساب حساب‌داری صحیح در هنگام دفترنویسی (نوشتن سطور دفاتر و دفترکل) انجام پذیرد +AccountancyAreaDescActionFreq=عملیات زیر معمولا هر ماه یا هر هفته یا بار یا حتی هر روز یک بار برای شرکت‌های بسیار بزرگ انجام می‌پذیرد.... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=گام %s: ایجاد یا بررسی فهرست محتوای دفتر از گزینۀ %s +AccountancyAreaDescChartModel=گام %s: ساخت یا شکل‌دهی نمودار حساب از گزینۀ %s +AccountancyAreaDescChart=گام %s: ساخت یا بررسی نمودار حساب از گزینۀ %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=گام %s: تعریف حساب‌های حساب‌داری برای هر یک از انواع ضریب‌های مالیات بر ارزش افزوده. برای این کار از گزینۀ %s استفاده نمائید. +AccountancyAreaDescDefault=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض. برای این، از گزینۀ %s استفاده نمائید. +AccountancyAreaDescExpenseReport=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض برای هر یک از انواع گزارش‌هزینه. برای این‌کار از گزینۀ %s استفاده نمائید. +AccountancyAreaDescSal=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض برای پرداخت حقوق. برای این، از گزینۀ %s استفاده نمائید. +AccountancyAreaDescContrib=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض برای هزینه‌های خاص ( مالیات‌های متفرقه ). برای این، از گزینۀ %s استفاده نمائید. +AccountancyAreaDescDonation=گام %s : تعریف حساب‌های حساب‌داری پیش‌فرض برای دریافت کمک‌. برای این، از گزینۀ %s استفاده نمائید. +AccountancyAreaDescSubscription=گام %s: تعریف حساب حساب‌داری پیش‌فرض برای اشتراک اعضاء. برای این، از گزینۀ %s استفاده نمائید. +AccountancyAreaDescMisc=گام %s : تعریف حساب پیش‌فرض الزامی و حساب‌های حساب‌داری پیش‌فرض برای تراکنش‌های متفرقه. برای این، از گزینۀ %s استفاده نمائید. +AccountancyAreaDescLoan=گام %s: تعریف حساب‌‌های حساب‌داری پیش‌فرض برای وام‌ها. برای این از گزینۀ %s استفاده نمائید. +AccountancyAreaDescBank=گام %s: تعریف حساب‌های حساب‌داری و شمارۀ‌دفتر برای هر بانک و حساب‌های مالی. برای این‌کار از گزینۀ %s استفاده نمائید. +AccountancyAreaDescProd=گام %s: تعریف حساب‌های حساب‌دای برای محصولات/خدمات شما. برای این‌کار از فهرست %s استفاده نمائید. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=گام %s: بندهای میان سطور موجود %s و حساب حساب‌داری بررسی شده است، بنابراین برنامه خواهد توانست که تراکنش‌ها را با یک کلیک در دفترکل بنویسد. بندهای مفقود را کامل کنید. برای این‌کار، از گزینۀ %s استفاده نمائید. +AccountancyAreaDescWriteRecords=گام %s: نوشتن تراکنش‌ها در دفتر کل. برای این‌کار، به فهرست %s مراجعه کرده و روی کلید %s کلیک نمائید. +AccountancyAreaDescAnalyze=گام %s: تراکنش‌های موجود را اضافه یا ویرایش نمائید و گزارش بگیرید یا صادر کنید. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=گام %s: بازۀ زمانی را ببندید تا دیگر در آینده قابل ویرایش نباشد. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=انتخاب نمودار فعالی از حساب ها -ChangeAndLoad=Change and load -Addanaccount=اضافه کردن یک حساب حسابداری +TheJournalCodeIsNotDefinedOnSomeBankAccount=روند گام‌به‌گام الزامی کامل نیست ( کد حساب دفترنویسی برای همۀ حساب‌های بانک تعریف نشده است ) +Selectchartofaccounts=انتخاب نمودار فعالی از حساب‌ها +ChangeAndLoad=تغییر و بارگذاری +Addanaccount=افزودن یک حساب حسابداری AccountAccounting=حساب حسابداری AccountAccountingShort=حساب -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal +SubledgerAccount=حساب دفترمعین +SubledgerAccountLabel=برچسب حساب دفترمعین +ShowAccountingAccount=نمایش حساب حساب‌داری +ShowAccountingJournal=نمایش دفترنویسی حساب‌داری AccountAccountingSuggest=حساب حسابداری پیشنهاد شده -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=حساب‌های پیش‌فرض MenuBankAccounts=حسابهای بانکی -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=شامل شدن به حساب های -CustomersVentilation=شامل شدن با صورت حسابهای مشتری -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=ایجاد نقل و انتقال جدید -UpdateMvts=ویرایش نقل و انتقال -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=جمع میزان تامین کنندۀ خرید قبل از مالیات -TotalExpenseReport=Total expense report -InvoiceLines=تعداد سطور صورتحساب برای شامل شدن -InvoiceLinesDone=تعداد صدور شامل شده از صورت حساب ها -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=شامل کردن سطر با حساب حسابداری +MenuVatAccounts=حساب‌های مالیات بر ارزش افزوده +MenuTaxAccounts=حساب‌های مالیات +MenuExpenseReportAccounts=حساب‌های گزارش هزینه‌ها +MenuLoanAccounts=حساب‌های وام +MenuProductsAccounts=حساب‌های محصولات +MenuClosureAccounts=حساب‌های خاتمه +ProductsBinding=حساب‌های محصولات +TransferInAccounting=انتقال به‌داخل حساب‌داری +RegistrationInAccounting=ثبت در حساب‌داری +Binding=بندشدن به حساب‌ها +CustomersVentilation=بندشدن به صورت‌حساب مشتری +SuppliersVentilation=بندشدن به صورت‌حساب تامین‌کننده +ExpenseReportsVentilation=بندشدن به گزارش هزینه‌ها +CreateMvts=ایجاد تراکنش جدید +UpdateMvts=ویرایش تراکنش +ValidTransaction=اعتباردهی به تراکنش +WriteBookKeeping=درج تراکنش‌ها در دفترکل +Bookkeeping=دفترکل +AccountBalance=موجودی حساب +ObjectsRef=مرجع شیء منبع +CAHTF=خرید کل تامین کننده قبل از مالیات +TotalExpenseReport=گزارش هزینۀ کل +InvoiceLines=تعداد سطور صورت‎حساب برای بندشدن +InvoiceLinesDone=سطور بند شدۀ صورت‌حساب‌ها +ExpenseReportLines=سطور گزارش هزینه‌ها که باید بند شوند +ExpenseReportLinesDone=سطور بندشدۀ گزارش هزینه‌ها +IntoAccount=بندکردن سطر به حساب حسابداری -Ventilate=شامل کردن -LineId=Id line +Ventilate=بندکردن +LineId=سطر شناسه Processing=پردازش EndProcessing=پردازش لغو شد. SelectedLines=سطور انتخاب شده Lineofinvoice=سطر صورت حساب -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=به دقت به حساب بخش حسابداری شامل شد -NotVentilatedinAccount=به حساب حسابداری شامل نشد -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=سطر گزارش هزینه‌ها +NoAccountSelected=هیچ حساب حساب‌داری انتخاب نشده +VentilatedinAccount=به دقت به حساب حسابداری بند شد +NotVentilatedinAccount=به حساب حسابداری بند نشد +XLineSuccessfullyBinded=محصول/خدمت %s‌ با موفقیت به حساب حساب‌داری بند شد +XLineFailedToBeBinded=محصول/خدمت %s به حساب حساب‌داری بند نشد -ACCOUNTING_LIMIT_LIST_VENTILATION=تعداد عناصری که برای شامل شدن در یک صفحه فهرست می شوند (حداکثر پیشنهادی: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=تعداد عناصری که باید بند بشوند و در صفحه نمایش داده شوند (حداکثر پیشنهادی: 50 مورد) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=آغاز مرتب‌کردن صفحۀ "بندکردن برای انجام" بواسطۀ عناصر اخیر +ACCOUNTING_LIST_SORT_VENTILATION_DONE=آغاز مرتب‌کردن صفحۀ "بندکردن انجام شد" بواسطۀ عناصر اخیر -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_LENGTH_DESCRIPTION=حذف توضیحات محصولات و خدمات در فهرست‌ها بعد از چند حرف (بهترین مقدار= 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=حذف توضیحات‌حساب محصولات و خدمات در فهرست‌ها بعد از چند حرف (بهترین مقدار= 50) +ACCOUNTING_LENGTH_GACCOUNT=طول حساب‌های عمومی حساب‌داری (در صورتی که عدد 6 را اینجا تنظیم کنید، حساب "706" روی صفحه به شکل "706000" نمایش داده خواهد شد) +ACCOUNTING_LENGTH_AACCOUNT=طول حساب‌های حساب‌داری شخص‌سوم (در صورتی که عدد 6 را اینجا تنظیم کنید، حساب "401" روی صفحه به شکل "401000" نمایش داده خواهد شد) +ACCOUNTING_MANAGE_ZERO=امکان تغییر تعداد دیگری از صفر در انتخای حساب حساب‌داری. در برخی کشورها (مثل سوئیس) مورد احتیاج است. در صورتی که خاموش باشد (پیش‌فرض)، شما می‌توانید دو گزینۀ مقابل را تنظیم کنید تا از برنامه بخواهید صفرهای مجازی اضافه کند. +BANK_DISABLE_DIRECT_INPUT=غیرفعال کردن ثبت مستقیم تراکنش در حساب بانکی +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=فعال کردن خروجی پیش‌نویس از دفتر +ACCOUNTANCY_COMBO_FOR_AUX=فعال کردن فهرست ترکیبی برای حساب وابسته(ممکن است در صورتی که شخص‌سوم‌های زیادی داشته باشید، کند باشد) -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_SELL_JOURNAL=دفتر فروش +ACCOUNTING_PURCHASE_JOURNAL=دفتر خرید +ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر متفرقه +ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر گزارش هزینه‌ها +ACCOUNTING_SOCIAL_JOURNAL=دفتر اجتماعی +ACCOUNTING_HAS_NEW_JOURNAL=دفتر جدید دارد -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_RESULT_PROFIT=نتیجۀ حساب حساب‌داری (سود) +ACCOUNTING_RESULT_LOSS=نتیجۀ حساب حساب‌داری (ضرر) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=دفتر خاتمه -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب‌حسابداری انتقال پول بین‌بانکی + +ACCOUNTING_ACCOUNT_SUSPENSE=حساب حساب‌داری انتظار +DONATION_ACCOUNTINGACCOUNT=حساب حساب‌داری ثبت کمک و اعانه +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=حساب حساب‌داری ثبت اشتراک‌ها + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات خریداری شده (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده در اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده و صادر شده در خارج از اتحادیۀ اروپا (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) +ACCOUNTING_SERVICE_BUY_ACCOUNT=حساب حساب‌داری پیش‌فرض برای خدمات خریداری شده (در صورت عدم تعریف در برگۀ خدمات استفاده می‌شود) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=حساب حساب‌داری پیش‌فرض برای خدمات فروخته شده (در صورت عدم تعریف در برگۀ خدمات استفاده می‌شود) Doctype=نوع سند Docdate=تاریخ Docref=مرجع LabelAccount=برچسب حساب -LabelOperation=Label operation -Sens=SENS -Codejournal=روزنامه -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=در سال -NotMatch=Not Set -DeleteMvt=Delete Ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +LabelOperation=عملیات برچسب +Sens=Sens +LetteringCode=کد حروف‌بندی +Codejournal=دفتر +JournalLabel=برچسب دفتر +NumPiece=شمارۀ بخش +TransactionNumShort=تعداد تراکنش‌ها +AccountingCategory=گروه‌های دل‌خواه +GroupByAccountAccounting=گروه‌بندی با حساب حساب‌داری +AccountingAccountGroupsDesc=در این قسمت می‌توانید گروه‌های متشکل از حساب‌حساب‌داری بسازید. این گروه‌ها برای گزارش‌های دل‌خواه حساب‌داری استفاده می‌شود. +ByAccounts=به واسطۀ حساب‌ها +ByPredefinedAccountGroups=به واسطۀ گروه‌های از پیش‌تعریف شده +ByPersonalizedAccountGroups=به واسطۀ گروه‌های دل‌خواه +ByYear=به واسطۀ سال +NotMatch=تعیین نشده +DeleteMvt=حذف سطور دفترکل +DelYear=حذف سال +DelJournal=حذف دفتر +ConfirmDeleteMvt=این کار همۀ سطور دفترکل در سال و/یا از یک دفتر خاص را حذف می‌کند. حداقل یک ضابطه نیاز است. +ConfirmDeleteMvtPartial=این کار باعث حذف تراکنش از دفترکل می‌شود (همۀ سطور مربوط به این تراکنش نیز حذف خواهند شد) +FinanceJournal=دفتر مالی +ExpenseReportsJournal=دفتر گزارش هزینه +DescFinanceJournal=دفتر مالی که شامل همۀ انواع پرداخت بواسطۀ حساب بانکی می‌شود +DescJournalOnlyBindedVisible=این نمائی از ردیف‌هائی است که به یک حساب حسابداری بند شده‌اند و امکان ثبت آن‌ها در دفتر کل وجود دارد. +VATAccountNotDefined=حساب مالیات‌بر‌ارزش‌افزوده تعریف نشده است +ThirdpartyAccountNotDefined=حساب شخص‌سوم تعریف نشده است +ProductAccountNotDefined=حساب محصول تعریف نشده است +FeeAccountNotDefined=حساب پرداخت تعریف نشده است +BankAccountNotDefined=حساب بانک تعریف نشده است CustomerInvoicePayment=پرداخت صورت حساب مشتری -ThirdPartyAccount=Third party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=حساب شخص‌سوم +NewAccountingMvt=تراکنش جدید +NumMvts=شمارۀ تراکنش +ListeMvts=فهرست جابجائی‌ها ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts -ListAccounts=فهرست حساب های حسابداری -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +AddCompteFromBK=افزودن حساب‌های حساب‌داری به گروه +ReportThirdParty=فهرست حساب‌های شخص‌سوم +DescThirdPartyReport=اینجا فهرست مشتری‌ها و تامین‌کننده‌های طرف سوم و حساب‌های حساب‌داری آنان را مورد پردازش قرار دهید +ListAccounts=فهرست حساب‌های حسابداری +UnknownAccountForThirdparty=حساب‌ شخص‌سوم ناشناخته. از %s استفاده می‌شود. +UnknownAccountForThirdpartyBlocking=حساب شخص‌سوم ناشناخته. خطای انسدادی +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب شخص‌سوم ناشناخته و حساب انتظار تعریف نشده است. خطای انسدادی +PaymentsNotLinkedToProduct=پرداخت به هیچ محصول/خدمتی وصل نشده است -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=گروه حساب +Pcgsubtype=زیرگروه حساب +PcgtypeDesc=گروه و زیرگروه حساب به‌عنوان "فیلتر" ازپیش‌تعریف شده و ضابطۀ "گروه‌بندی" برای برخی گزارشات حساب‌داری مورد استفاده است. برای مثال، "درآمد" یا "هزینه" به‌عنوان گروه‌های مربوط به حساب‌های حساب‌داری محصولات برای ساخت گزارش هزینه/درآمد استفاده می‌شود. -TotalVente=Total turnover before tax +TotalVente=جمع گردش‌مالی پیش‌از محاسبۀ مالیات TotalMarge=حاشیه فروش کل -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=در اینجا فهرست سطور صورت‌حساب مشتری را که در یک حساب حساب‌داری محصول بند شده‌اند (یا نشده‌اند) را ملاحظه کنید +DescVentilMore=در اکثر موارد در صورتی‌که از محصولات یا خدمات ازپیش‌تعریف‌شده استفاده کنید و شمارۀ حساب را بر روی کارت محصول/خدمت تعریف کنید، برنامه قادر خواهد بود همۀ بندهای لازم را بین سطور صورت‌حساب و حساب حساب‌داری در ساختار حساب‌های شما ایجاد کنید، فقط با یک کلیک بر روی کلید "%s". در صورتی که حساب در کارت‌های محصول/خدمت تعریف نشده باشد یا این‌که هنوز سطوری داشته باشید که به یک حساب بند نشده باشد، شما باید این بندها را از طریق فهرست "%s" ایجاد نمائید. +DescVentilDoneCustomer=در این قسمت فهرستی از سطور صورت‌حساب‌های مشتری‌ها و حساب حساب‌داری محصولات آن‌ها را ملاحظه کنید +DescVentilTodoCustomer=بندکردن سطور صورت‌حساب‌هائی که فعلا به یک حساب‌حساب‌داری محصول بند نشده‌اند +ChangeAccount=تغییر حساب‌حسابداری محصول/خدمت برای سطور انتخاب شده با حساب‌حسابداری زیر: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=در این قسمت فهرست سطور صورت‌حساب تامین‌کنندگان که هنوز به یک حساب‌حساب‌داری محصول بنده نشده‌اند را ملاحظه کنید +DescVentilDoneSupplier=در این قسمت فهرستی از سطور صورت‌حساب‌های تامین کنندگان و حساب‌حساب‌داری آن‌ها ملاحظه کنید +DescVentilTodoExpenseReport=بندکردن سطور گزارش هزینه‌هائی که قبلا به حساب‌حسابداری پرداختی بند نشده‌اند +DescVentilExpenseReport=در این قسمت فهرستی از سطور گزارش هزینه‌هائی را که به یک حساب‌حساب‌داری پرداخت بندشده‌اند (یا نشده‌اند) را ملاحظه کنید +DescVentilExpenseReportMore=در صورتی‌که شما حساب‌حساب‌داری را از نوع سطور گزارش هزینه تنظیم می‌کنید، برنامه قادر خواهد بود همۀ بندهای لازم را بین سطور گزارش هزینه‌های شما و حساب حساب‌داری شما در ساختار حساب‌های‌تان را ایجاد نماید، فقط با یک کلیک بر روی کلید "%s". در صورتی‌که حساب بر روی واژه‌نامۀ پرداخت‌ها ثبت نشده باشد یا هنوز سطوری داشته باشید که به هیچ حسابی متصل نباشد، باید بندها را به شکل دستی از فهرست "%s: ایجاد نمائید. +DescVentilDoneExpenseReport=در این قسمت فهرستی از سطور گزارشات هزینه و حساب‌حساب‌داری پرداخت آن‌ها را داشته باشید -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=بندکردن خودکار +AutomaticBindingDone=بندکردن خودکار انجام شد -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +ErrorAccountancyCodeIsAlreadyUse=خطا! شما نمی‌توانید این حساب حساب‌داری را حذف کنید، زیرا در حال استفاده است. +MvtNotCorrectlyBalanced=جابجائی به درستی انجام نشد. بدهی = %s | اعتبار= %s +Balancing=تعدیل +FicheVentilation=بندشدن کارت +GeneralLedgerIsWritten=تراکنش‌ها در دفترکل درج شده +GeneralLedgerSomeRecordWasNotRecorded=برخی از تراکنش‌ها امکان دفترنویسی ندارند. در صورتی که خطای دیگری وجود نداشته باشد، این بدان معناست که قبلا در دفتر وارد شده‌اند. +NoNewRecordSaved=ردیف دیگری برای دفترنویسی وجود ندارد +ListOfProductsWithoutAccountingAccount=فهرست محصولاتی که به هیچ حساب حساب‌داری بند نشده‌اند +ChangeBinding=تغییر بند‌شدن‌ها +Accounted=در دفترکل حساب‌شده است +NotYetAccounted=هنوز در دفترکل حساب نشده‌است ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +ApplyMassCategories=انتساب دست‌جمعی دسته‌بندی +AddAccountFromBookKeepingWithNoCategories=حساب فعال هنوز در یک گروه‌ شخصی‌سازی‌شده نیست +CategoryDeleted=دسته‌بندی حساب حساب‌داری حذف شد +AccountingJournals=دفترهای حساب‌داری +AccountingJournal=دفتر حساب‌داری +NewAccountingJournal=دفتر حساب‌داری جدید +ShowAccoutingJournal=نمایش دفتر حساب‌داری Nature=طبیعت -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=فعالیت‌های متفرقه AccountingJournalType2=فروش AccountingJournalType3=خرید AccountingJournalType4=بانک -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingJournalType5=گزارش هزینه‌ها +AccountingJournalType8=انبار +AccountingJournalType9=جدید-دارد +ErrorAccountingJournalIsAlreadyUse=این دفتر فعلا در حال استفاده است +AccountingAccountForSalesTaxAreDefinedInto=نکته: حساب حساب‌داری برای مالیات بر فروش در گزینۀ %s - %s قابل تعریف است +NumberOfAccountancyEntries=تعداد ورودی‌ها +NumberOfAccountancyMovements=تعداد جابجائی‌ها ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=صادرکردن پیش‌نویس دفتر Modelcsv=نوع صادرات Selectmodelcsv=انتخاب مدل صادرات Modelcsv_normal=صادرات سنتی Modelcsv_CEGID=صادرات بر اساس CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable -ChartofaccountsId=Chart of accounts Id +Modelcsv_COALA=صدور برای Sage Coala +Modelcsv_bob50=صدور برای Sage BOB 50 +Modelcsv_ciel=صدور برای Sage Ciel Compta یا Compta Evolution +Modelcsv_quadratus=صدور برای Quadratus QuadraCompta +Modelcsv_ebp=صدور برای EBP +Modelcsv_cogilog=صدور برای Cogilog +Modelcsv_agiris=صدور برای Agiris +Modelcsv_configurable= صدور قابل پیکربندی CSV +Modelcsv_FEC=صدور FEC (Art. L47 A) (آزمایش) +ChartofaccountsId=ساختار شناسۀ حساب‌‌ها ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +InitAccountancy=حساب‌داری اولیه +InitAccountancyDesc=این صفحه برای مقداردهی اولیۀ یک حساب حساب‌داری برای محصولات/خدماتی قابل استفاده است که حساب حساب‌داری تعریف‌شده‌ای برای خرید و فروش ندارند +DefaultBindingDesc=این صفحه برای تنظیم یک حساب پیش‌فرض قابل استفاده از که برای وصل کردن ردیف تراکنش‌‌های مربوط به پرداخت حقوق، اعانه و کمک، مالیات و مالیت بر ارزش افزوده در حالتی که هیچ حساب حساب‌داری تنظیم نشده، قابل استفاده است . +DefaultClosureDesc=این صفحه برای تنظیم مؤلفه‌هائی برای پیوست کردن یک برگۀ تعدیل لازم است. +Options=گزینه‌ها +OptionModeProductSell=حالت فروش +OptionModeProductBuy=حالت خرید +OptionModeProductSellDesc=نمایش همۀ محصولات دارای حساب‌حساب‌داری برای فروش +OptionModeProductBuyDesc=نمایش همۀ محصولات دارای حساب‌حساب‌داری برای خرید +CleanFixHistory=حذف کد حساب‌داری از سطوری که در ساختار و نمودار حساب وجود ندارند +CleanHistory=بازسازی همۀ بندشدن‌ها برای سال انتخاب شده +PredefinedGroups=گروه‌های از پیش‌تعریف شده +WithoutValidAccount=بدون حساب اختصاصی معتبر +WithValidAccount=با حساب اختصاصی معتبر +ValueNotIntoChartOfAccount=مقدار حساب حساب‌داری در نمودار حساب وجود ندارد +AccountRemovedFromGroup=حساب از گروه حذف شده‌است ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=بازۀ حساب حساب‌داری +Calculated=محاسبه‌شده +Formula=فرمول ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=برخی گام‌های اجباری برپاسازی انجام نشده است، لطفا تکمیل کنید +ErrorNoAccountingCategoryForThisCountry=هیچ گروه حساب‌ حساب‌داری برای کشور %s وجود ندارد ( به بخش خانه - برپاسازی - واژه‌نامه‌ها ) مراجعه نمائید +ErrorInvoiceContainsLinesNotYetBounded=شما سعی می‌کنید تعدادی از سطور صورت‌حساب %s را دفترنویسی کنید، اما برخی از سطور دیگر به یک حساب حساب‌داری بند نشده‌اند. دفترنویسی همۀ سطور این صورت‌حساب قابل قبول نیست. +ErrorInvoiceContainsLinesNotYetBoundedShort=برخی از سطور این صورت‌حساب به حساب‌حساب‌داری بند نشده‌اند +ExportNotSupported=حالت‌بندی خروجی تنظیم شده در این صفحه قابل پشتیبانی نیست +BookeppingLineAlreayExists=سطوری که قبلا در «دفترنویسی» وجود داشته‌اند +NoJournalDefined=دفتری تعریف نشده است +Binded=سطور بندشده +ToBind=سطوری که باید بند شوند +UseMenuToSetBindindManualy=سطوری که هنوز بند نشده‌اند، گزینۀ %s را برای ایجاد دستی بندهای مورد استفاده قرار دهید. ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=ورودی‌های حساب‌داری -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +WarningReportNotReliable=هشدار! این گزارش بر مبنای دفتر کل نمی‌باشد، بنابراین دربردارندۀ تراکنش‌هائی که به شکل دستی در دفترکل ویرایش شده‌اند نیست. در صورتی که دفترنویسی شما روزآمد باشد، نمای «دفترنویسی» دقیق‌تر است. +ExpenseReportJournal=دفتر گزارش هزینه‌ها +InventoryJournal=دفتر انبار diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index f69f459b813..47a31f899c5 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=موسسه Version=نسخه -Publisher=Publisher +Publisher=ناشر VersionProgram=نسخه برنامه VersionLastInstall=نسخه اولیه نصب شده VersionLastUpgrade=آخرين نسخه ارتقا يافته @@ -9,1846 +9,1876 @@ VersionExperimental=آزمایشی VersionDevelopment=توسعه VersionUnknown=ناشناخته VersionRecommanded=توصیه شده -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=بروزرسانی فایلها -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FileCheck=بررسی عیوب مجموعۀ فایل‌ها +FileCheckDesc=این ابزار به شما امکان بررسی عیوب و یکپارچگی فایل‌ها و تنظیمات برنامه را می‌دهد تا هر فایل را با نسخۀ رسمی آن مقایسه نماید. برخی مقادیر ثابت مربوط به برپاسازی هم ممکن است بررسی شود. شما می‌توانید این ابزار را برای این‌که بدانید کدام فایل دست‌کاری شده به کار گیرید (مثلا توسط یک هکر). +FileIntegrityIsStrictlyConformedWithReference=فایلها کاملا و به طور یکپارچه با مرجع مطابقت دارد. +FileIntegrityIsOkButFilesWereAdded=بررسی صحت فایل انجام شده است، اما برخی فایل‌ها، اضافه شده اند. +FileIntegritySomeFilesWereRemovedOrModified=پس از بررسی مشخص شد برخی از فایل ها اصلاح شده، حذف یا اضافه شده اند. +GlobalChecksum=سرجمع سراسری +MakeIntegrityAnalysisFrom=بررسی تحلیل یکپارچگی فایل‌های برنامه از +LocalSignature=امضای محلی درونی (اطمینان کمتر) +RemoteSignature=امضای خارجی بیرونی (اطمینان بیشتر) +FilesMissing=فایل‌های مفقود +FilesUpdated=فایل‌های روزآمد شده +FilesModified=فایل‌های تغییر یافته +FilesAdded=فایل‌های اضافه‌شده +FileCheckDolibarr=بررسی یک‌پارچگی فایل‌های برنامه +AvailableOnlyOnPackagedVersions=فایل‌های محلی برای بررسی یکپارچگی فقط هنگامی قابل دسترس است که برنامه با استفاده از بستۀ رسمی نصب شده باشد +XmlNotFound=فایل XML یکپارچگی مربوط به برنامه پیدا نشد SessionId=شناسه جلسه -SessionSaveHandler=هندلر برای صرفه جویی در جلسات -SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی +SessionSaveHandler=نگاه‌دارندۀ ذخیرۀ جلسات +SessionSavePath=محل ذخیرۀ جلسات PurgeSessions=پاکسازی جلسات ConfirmPurgeSessions=آيا واقعاً می‌خواهيد تمام جلسات پاک شود؟ در اين حالت اتصال همه کاربران قطع می شود (بجز خودتان) -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=قفل کردن ارتباطات جدید -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +NoSessionListWithThisHandler=نگاه‌دارندۀ ذخیرۀ جلسات که در PHP شما پیکربندی شده است امکان فهرست همۀ جلسات را نمی‌دهد. +LockNewSessions=قفل کردن اتصال‌های جدید +ConfirmLockNewSessions=آیا می‌خواهید همۀ اتصالات Dolibarr به خودتان را محدود کنید؟ تنها کاربر %s بعد از آن می‌تواند وصل شود. UnlockNewSessions=حذف قفل اتصال YourSession=نشست شما -Sessions=Users sessions -WebUserGroup=کاربر وب سرور / گروه -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=پایگاه داده مجموعه کاراکتر برای ذخیره داده ها -DBSortingCharset=مجموعه نویسه پایگاه داده به مرتب سازی داده ها -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=بخش٪ s باید فعال باشد -WarningOnlyPermissionOfActivatedModules=تنها مجوز مربوط به ماژول های فعال در اینجا نشان داده شده است. شما می توانید ماژول های دیگر در صفحه صفحه اصلی> راه اندازی-> ماژول ها فعال کنید. -DolibarrSetup=Dolibarr نصب و یا ارتقا +Sessions=نشست‌های کاربران +WebUserGroup=کاربرِ/گروهِ سرویس‌دهندۀ‌وب +NoSessionFound=به نظر می‌رسد پیکربندی PHP شما امکان فهرست‌کردن نشست‌های فعال را نداشته باشد. ممکن است پوشه‌ای که برای ذخیرۀ نشست‌ها مورد استفاده است (%s) حفاظت شده باشد (مثلا بواسطۀ مجوزهای سیستم‌عامل یا با تمهیدات open_basedir در PHP). +DBStoringCharset=تنظیمات کدبندی Charset بانک داده برای ذخیره داده‌ها +DBSortingCharset=تنظیمات کدبندی Charset بانک داده برای مرتب‌سازی داده‌ها +ClientCharset=تنظیمات Charset مشتری +ClientSortingCharset=تنظیمات collation مشتری +WarningModuleNotActive=واحد %s باید فعال باشد +WarningOnlyPermissionOfActivatedModules=تنها مجوزهای مربوط به واحد‌های فعال در اینجا نشان داده شده است. شما می توانید ماژول های دیگر در صفحۀاصلی->برپاسازی->واحد‌ها فعال کنید. +DolibarrSetup=نصب یا ارتقای Dolibarr InternalUser=کاربر داخلی ExternalUser=کاربر خارجی InternalUsers=کاربران داخلی ExternalUsers=کاربران خارجی GUISetup=نمایش -SetupArea=برپایی -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=فرم برای تست آپلود فایل (با توجه به راه اندازی) -IfModuleEnabled=توجه داشته باشید: بله موثر است تنها در صورتی که بخش٪ s فعال است -RemoveLock=حذف فایل٪ s در صورت وجود اجازه می دهد تا استفاده از ابزار به روز رسانی. -RestoreLock=بازگرداندن فایل٪ s، با مجوز فقط خواندن، به هر استفاده از ابزار به روز رسانی را غیر فعال کنید. -SecuritySetup=راه اندازی امنیت -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=خطا، این ماژول نیاز به PHP نسخه٪ s و یا بالاتر -ErrorModuleRequireDolibarrVersion=خطا، این ماژول نیاز به Dolibarr نسخه٪ s و یا بالاتر -ErrorDecimalLargerThanAreForbidden=خطا، دقت بالاتر از٪ s پشتیبانی نمی شود. -DictionarySetup=راه اندازی فرهنگ لغت -Dictionary=واژه نامه ها -ErrorReservedTypeSystemSystemAuto=ارزش 'سیستم' و 'systemauto برای نوع محفوظ است. شما می توانید 'کاربر' به عنوان ارزش برای اضافه کردن رکورد خود استفاده کنید -ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی شود -DisableJavascript=توابع غیر فعال کردن جاوا اسکریپت و آژاکس (توصیه شده برای فرد نابینا یا مرورگرهای متنی) -UseSearchToSelectCompanyTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم COMPANY_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. -UseSearchToSelectContactTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم CONTACT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=اسمشو نبر از شخصیت های به ماشه جستجو:٪ s را -NotAvailableWhenAjaxDisabled=در دسترس نیست زمانی که آژاکس غیر فعال است -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +SetupArea=برپاسازی +UploadNewTemplate=بارگذاری قالب‌(های) جدید +FormToTestFileUploadForm=برگه آزمایش بارگذاری فایل (با توجه به برپاسازی) +IfModuleEnabled=توجه: «بله» تنها در صورتی مؤثر است که واحد %s فعال باشد +RemoveLock=فایل %s را در صورت موجود بودن تغییر دهید تا امکان استفاده از ابزار نصب/روزآمدسازی وجود داشته باشد. +RestoreLock=فایل %s را با مجوز فقط خواندنی بازیابی کنید تا امکان استفاده از ابزار نصب/روزآمدسازی را غیرفعال کنید. +SecuritySetup=برپاسازی امنیتی +SecurityFilesDesc=در این قسمت گزینه‌های مربوط به امنیت بارگذاری فایل را تعریف کنید +ErrorModuleRequirePHPVersion=خطا! این واحد نیازمند PHP نسخۀ %s یا بالاتر دارد +ErrorModuleRequireDolibarrVersion=خطا! این واحد نیاز به Dolibarr  نسخۀ %s یا بالاتر را دارد +ErrorDecimalLargerThanAreForbidden=خطا! دقتی بالاتر از %s پشتیبانی نمی‌شود. +DictionarySetup=برپاسازی واژه‌نامه +Dictionary=واژه‌نامه‌ها +ErrorReservedTypeSystemSystemAuto=مقدار 'system' و 'systemauto' برای نوع محفوظ است. شما می توانید از 'user' به عنوان مقدار برای اضافه کردن ردیف دل‌خواه استفاده نمایید. +ErrorCodeCantContainZero=کد وارد شده نمی‌تواند مقدار 0 داشته باشد +DisableJavascript=غیر فعال کردن توابع جاوا اسکریپت و آژاکس +DisableJavascriptNote=نکته: برای اهداف آزمایشی یا اشکال‌یابی. برای بهینه‌سازی برای اشخاص نابینا یا مرورگرهای مبتنی بر نوشته، شما می‌توانید ترجیح دهید که از برپاسازی موجود در نمایۀ کاربر استفاده نمائید +UseSearchToSelectCompanyTooltip=در صورتی که تعداد اشخاص‌سوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما می‌توانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت COMPANY_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد. +UseSearchToSelectContactTooltip=در صورتی که تعداد اشخاص‌سوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما می‌توانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت CONTACT_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد. +DelaiedFullListToSelectCompany=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی اشخاص‌سوم.
    در صورتی که تعداد زیادی شخص‌سوم داشته باشید این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است. +DelaiedFullListToSelectContact=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی تماس‌ها در صورتی که تعداد زیادی ورودی تماس داشته باشید
    این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است) +NumberOfKeyToSearch=تعداد حروف برای به‌حرکت‌انداختن جستجو: %s +NotAvailableWhenAjaxDisabled=در هنگام غیر فعال بودن AJAX در دسترس نیست +AllowToSelectProjectFromOtherCompany=بر روی اسناد مربوط به یک شخص‌سوم، امکان انتخاب یک طرح‌کاری متصل به یک شخص سوم دیگر وجود دارد JavascriptDisabled=جاوا اسکریپت غیر فعال شده -UsePreviewTabs=استفاده از زبانه ها پیش نمایش -ShowPreview=نشان دادن پیش نمایش -PreviewNotAvailable=پیش بازی در دسترس نیست -ThemeCurrentlyActive=تم در حال حاضر فعال +UsePreviewTabs=استفاده‌از زبانه‌های پیش‌نمایش +ShowPreview=نمایش پیش‌نمایش +PreviewNotAvailable=پیش‌نمایش در دسترس نیست +ThemeCurrentlyActive=محیطی که اکنون فعال است CurrentTimeZone=منطقه زمانی PHP (سرور) -MySQLTimeZone=خروجی منطقه زمانی (پایگاه داده) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +MySQLTimeZone=منطقه زمانی MySql (پایگاه داده) +TZHasNoEffect=در صورتی که تاریخ‌ها به‌عنوان رشتۀ ارسال شده حفظ شوند، توسط سرویس‌دهندۀ بانک‌داده ذخیره شده و ارائه می‌شود. ناحیه‌های زمانی تنها در صورتی مؤثرند که از تابع UNIX_TIMESTAMP استفاده شده باشد ( در Dolibarr نباید استفاده شود، بنابراین ناحیۀ زمانی بانک داده نباید تاثیر داشته باشد، حتی اگر بعد از درج داده تغییر داده شود). Space=فضا Table=جدول -Fields=زمینه +Fields=بخش Index=شاخص Mask=ماسک -NextValue=ارزش بعدی -NextValueForInvoices=ارزش بعدی (صورت حساب) -NextValueForCreditNotes=ارزش بعدی (یادداشت های اعتباری) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=ارزش بعدی (جایگزین) -MustBeLowerThanPHPLimit=توجه: PHP خود را محدود به اندازه هر فایل آپلود را به٪ s٪ s را، هر چه مقدار این پارامتر است -NoMaxSizeByPHPLimit=توجه داشته باشید: هیچ محدودیتی در تنظیمات PHP شما تنظیم -MaxSizeForUploadedFiles=حداکثر اندازه فایل ارسالی (0 تا ندهید هر آپلود) -UseCaptchaCode=استفاده از کد های گرافیکی (CAPTCHA) در صفحه ورود -AntiVirusCommand= مسیر کامل فرمان آنتی ویروس -AntiVirusCommandExample= به عنوان مثال برای کلموین: c: \\ Progra ~ 1 \\ کلموین \\ بن \\ clamscan.exe
    به عنوان مثال برای ClamAV درحال: / usr / بن / clamscan +NextValue=مقدار بعدی +NextValueForInvoices=مقدار بعدی (صورت‌حساب) +NextValueForCreditNotes=مقدار بعدی (یادداشت‌های اعتبار) +NextValueForDeposit=مقدار بعدی (پیش پرداخت) +NextValueForReplacements=ارزش بعدی (جایگزینی) +MustBeLowerThanPHPLimit=نکته: پیکربندی PHP شما حداکثر اندازۀ فایل برای بارگذاری را به مقدار %s%s محدود کرده است. محدودیت بدون توجه به مؤلفه مقابل رعایت خواهد شد. +NoMaxSizeByPHPLimit=توجه: هیچ محدودیتی در پیکربندی PHP شما وجود ندارد +MaxSizeForUploadedFiles=حداکثر اندازۀ فایل بارگذاری شده ( برای عدم اجازۀ ارسال فایل عدد 0 را وارد نمائید) +UseCaptchaCode=استفاده از کدهای گرافیکی (CAPTCHA) در صفحۀ ورود +AntiVirusCommand= مسیر کامل خط‌فرمان ویروس‌کش +AntiVirusCommandExample= مثال برای ClamWin این نشانی: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    برای ClamAv این نشانی: /usr/bin/clamscan AntiVirusParam= پارامترهای بیشتر در خط فرمان -AntiVirusParamExample= به عنوان مثال برای کلموین: - پایگاه داده = "C: \\ فایلها برنامه (X86) \\ کلموین \\ معاونت" -ComptaSetup=راه اندازی ماژول حسابداری -UserSetup=راه اندازی مدیریت کاربر -MultiCurrencySetup=Multi-currency setup -MenuLimits=محدوده و دقت -MenuIdParent=منو پدر و مادر ID -DetailMenuIdParent=ID از منو پدر و مادر (خالی برای منوی بالا) -DetailPosition=تعداد مرتب سازی بر برای تعریف موقعیت منو +AntiVirusParamExample= مثال برای ClamWin به این شکل : --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=برپاسازی واحد حساب‌داری +UserSetup=برپاسازی مدیریت کاربر +MultiCurrencySetup=برپاسازی چندگانگی-واحدپولی +MenuLimits=محدودیت‌ها و دقت +MenuIdParent=شناسۀ فهرست والد +DetailMenuIdParent=شناسۀ فهرست والد (اگر فهرست اصلی است، خالی بگذارید) +DetailPosition=عدد ترتیب برای تعیین مکان فهرست AllMenus=همه -NotConfigured=Module/Application not configured +NotConfigured=واحد/برنامه پیکربندی نشده است Active=فعال -SetupShort=برپایی -OtherOptions=گزینه های دیگر -OtherSetup=Other Setup -CurrentValueSeparatorDecimal=جداکننده دهدهی -CurrentValueSeparatorThousand=هزار جدا +SetupShort=برپاسازی +OtherOptions=سایر گزینه‌ها +OtherSetup=برپاسازی سایر موارد +CurrentValueSeparatorDecimal=جداکننده ده‌دهی +CurrentValueSeparatorThousand=جداکنندۀ هزار Destination=مقصد -IdModule=ماژول ID -IdPermissions=مجوز های ID -LanguageBrowserParameter=پارامتر٪ بازدید کنندگان -LocalisationDolibarrParameters=Localization parameters -ClientTZ=کارفرما منطقه زمان (کاربر) +IdModule=شناسۀ واحد +IdPermissions=شناسۀ مجوزها +LanguageBrowserParameter=پارامتر %s +LocalisationDolibarrParameters=پارامترهای بومی‌سازی +ClientTZ=منطقۀ زمانی مشتری (کاربر) ClientHour=زمان مشتری (کاربر) -OSTZ=سرور OS منطقه زمان -PHPTZ=PHP سرور منطقه زمان -DaylingSavingTime=نور روز صرفه جویی در زمان -CurrentHour=PHP زمان (سرور) -CurrentSessionTimeOut=فاصله را وارد نمایید کنونی -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=به طور پیش فرض منظور -Position=موقعیت -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=منو برای کاربران -LangFile=فایل زبان -System=سیستم -SystemInfo=اطلاعات سیستم -SystemToolsArea=ابزار های سیستم منطقه -SystemToolsAreaDesc=این منطقه فراهم می کند ویژگی های دولت. با استفاده از منوی را انتخاب کنید از ویژگی های شما دنبال آن هستید. -Purge=پالایش -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=حذف همه فایل ها در دایرکتوری٪ است. فایل های موقتی، بلکه افسردگی پشتیبان پایگاه داده، فایل های پیوست شده به عناصر (اشخاص ثالث، فاکتورها، ...) و ارسال به ماژول ECM حذف خواهد شد. -PurgeRunNow=اکنون پاکسازی -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=٪ s فایل یا دایرکتوری حذف شده است. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=پاکسازی تمام حوادث امنیتی -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=ایجاد پشتیبان گیری +OSTZ=منطقۀ زمانی سیستم‌عامل سرویس‌دهنده +PHPTZ=منطقۀ زمانی سرویس‌دهندۀ PHP +DaylingSavingTime=زمان ذخیرۀ روشنائی روز +CurrentHour=زمان PHP (سرویس دهنده) +CurrentSessionTimeOut=زمان خاتمۀ نشست فعلی +YouCanEditPHPTZ=برای ثبت منطقۀ زمانی متفاوت PHP (نیاز نیست)، شما می‌توانید درون فایل .htaccess سطری شبیه به "SetEnv TZ Europe/Paris" وارد نمائید +HoursOnThisPageAreOnServerTZ=هشدار! بر خلاف سایر صفحات، ساعات موجود روی این صفحه بر اساس منطقۀ‌زمانی شم نیستند و مربوط به منطقۀ زمانی سرویس‌دهنده هستند. +Box=وسیله +Boxes=وسایل +MaxNbOfLinesForBoxes=حداکثر سطور وسایل +AllWidgetsWereEnabled=همۀ وسیله‌های موجود فعال هستند +PositionByDefault=ترتیب پیش‌فرض +Position=مکان +MenusDesc=اداره‌کننده‌های فهرست‌ها محتوای دو نوار فهرست را تعیین می‌کنند (افقی و عمودی). +MenusEditorDesc=ویرایش‌گر فهرست به شما امکان تعریف واحد‌های اختیاری فهرستی را می‌دهید. در استفاده آن سعی کنید از گزینه‌ها و فهرست‌های نامطمئن و غیرقابل‌دسترس استفاده ننمائید.
    برخی واحد‌ها گزینه‌های فهرست خود را اضافه می‌کنند (معمولا در فهرست همه). در صورتی‌که به اشتباه این گزینه‌ها را حذف کنید، می‌توانید با استفاده از غیرفعال‌کردن و دوباره فعال‌کردن واحد مورد نظر، آن گزینه را بازگردانید. +MenuForUsers=فهرست برای کاربران +LangFile=فایل .lang +Language_en_US_es_MX_etc= زبان (en_US, es_MX, ...) +System=سامانه +SystemInfo=اطلاعات سامانه +SystemToolsArea=واحد ابزارهای سیستمی +SystemToolsAreaDesc=این واحد دربردارندۀ عوامل مربوط به مدیرکل سامانه است. برای انتخاب قابلیت مورد نظر از فهرست استفاده نمائید. +Purge=پاک‌کردن +PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ %s). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است. +PurgeDeleteLogFile=حذف فایل‌های گزارش‌کار، شامل تعریف %s برای واحد گزارش‌کار سامانه Syslog (خطری برای از دست دادن داده‌ها نیست) +PurgeDeleteTemporaryFiles=حذف همۀ فایل‌های موقتی (خطری برای از دست دادن داده‌ها نیست) +PurgeDeleteTemporaryFilesShort=حذف فایل‌های موقتی +PurgeDeleteAllFilesInDocumentsDir=حذف همۀ فایل‌های موجود در پوشۀ: %s.
    این باعث حذف همۀ مستنداتی که به عناصر مربوطند ( اشخاص سوم، صورت‌حساب و غیره ...)، فایل‌هائی که به واحد ECM ارسال شده‌اند، نسخه‌برداری‌های پشتیبان بانک‌داده و فایل‌های موقت خواهد شد. +PurgeRunNow=شروع پاک‌سازی +PurgeNothingToDelete=هیچ فایل یا پوشه‌ای برای حذف وجود ندارد. +PurgeNDirectoriesDeleted=%s فایل یا پوشه حذف شد. +PurgeNDirectoriesFailed=امکان حذف %s فایل یا دایرکتوری نبود. +PurgeAuditEvents=پاک‌کردن همۀ رخداد‌های امنیتی +ConfirmPurgeAuditEvents=آیا مطمئن هستید می‌خواهید همۀ رخدادهای امنیتی را حذف کنید؟ همۀ گزارش‌کارهای مربوط به امنیت حذف خواهد شد و سایر داده‌ها باقی خواهد ماند. +GenerateBackup=پشتیبان‌گیری Backup=پشتیبان Restore=بازیابی -RunCommandSummary=پشتیبان گیری شده است با دستور زیر راه اندازی -BackupResult=نتیجه پشتیبان گیری -BackupFileSuccessfullyCreated=فایل پشتیبان با موفقیت تولید -YouCanDownloadBackupFile=فایل های تولید شده هم اکنون می توانید دانلود شود -NoBackupFileAvailable=بدون فایل های پشتیبان در دسترس است. +RunCommandSummary=فرمان پشتیبان‌گیری به شکل مقابل اجرا شده +BackupResult=نتیجه پشتیبان‌گیری +BackupFileSuccessfullyCreated=فایل پشتیبان با موفقیت ایجاد شد +YouCanDownloadBackupFile=فایل تولید شده اکنون قابل دریافت است +NoBackupFileAvailable=هیچ فایل پشتیبانی در دسترس نیست. ExportMethod=روش صادرات ImportMethod=روش واردات -ToBuildBackupFileClickHere=برای ساخت یک فایل پشتیبان، کلیک کنید اینجا . -ImportMySqlDesc=برای وارد کردن یک فایل پشتیبان، شما باید دستور خروجی زیر را از خط فرمان استفاده کنید: +ToBuildBackupFileClickHere=برای ساختن یک فایل پشتیبان، اینجا کلیک کنید. +ImportMySqlDesc=برای وارد کردن یک فایل پشتیبانی MySQL، شما می‌توانید از برنامۀ phpMyAdmin که میزبانی شما در اختیار قرار می‌دهد استفاده نموده یا از خط فرمان mysql استفاده نمائید.
    برای مثال: ImportPostgreSqlDesc=برای وارد کردن یک فایل پشتیبان، شما باید دستور pg_restore از خط فرمان استفاده کنید: -ImportMySqlCommand=٪ s به٪ s را ماژول های فعال نمایش داده می شود. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NameColumn=نام‌گذاری ستون +ExtendedInsert=INSERT توسعه‌یافته +NoLockBeforeInsert=بدون درج فرامین قفل حول INSERT +DelayedInsert=درج تاخیردار +EncodeBinariesInHexa=کدگذاری داده‌های دودوئی در مبنای شانزده +IgnoreDuplicateRecords=نادیده گرفتن خطاهای مربوط به ردیف تکرار (INSERT IGNORE) +AutoDetectLang=دریافت‌خودکار (زبان مرورگر) +FeatureDisabledInDemo=ویژگی غیرفعال در نسخۀ نمایشی +FeatureAvailableOnlyOnStable=این ویژگی فقط در نسخه‌های رسمی پایدار در دسترس است +BoxesDesc=وسایل یا widgets اجزائی هستند که به شما اطلاعاتی برای شخصی‌سازی برخی صفحات نمایش می‌دهند.شما می‌توانید برای نمایش یا عدم نمایش این وسیله در صفحۀ مورد نظر صفحۀ هدف را انتخاب کرده و کلید "فعال‌سازی" را فشار دهید، یا این‌که بر روی سطل‌آشغال کلیک کرده یا آن را فعال نمائید. +OnlyActiveElementsAreShown=تنها عناصیر مربوط به واحد‌های فعال نمایش داده می‌شوند. +ModulesDesc=این واحد‌ها/برنامه‌ها تعیین می‌کنند کدام قابلیت‌ها در نرم‌افزار فعال شوند. برخی واحد‌ها نیازمند مجوزدادن به کاربرن هستند تا امکان دسترسی به آن‌ها فراهم باشد. (در انتهای سطر مربوط به واحد) روی کلید روش/خاموش کلیک کنید تا واحد/برنامۀ مورد نظر را فعال/غیرفعال نمائید. +ModulesMarketPlaceDesc=می‌توانید واحد‌های بیشتری برای دریافت در سایت‌های موجود روی اینترنت پیدا کنید... +ModulesDeployDesc=اگر مجوزهای موجود روی سرویس‌دهندۀ شما اجازه دهد، شما می‌توانید این ابزار را برای به کار گرفتن یک واحد بیرونی استفاده نمائید. این واحد در زبانۀ %s قابل نمایش خواهد بود. +ModulesMarketPlaces=پیدا کردن واحد‌ها/برنامه‌های بیرونی +ModulesDevelopYourModule=ساختن برنامه/واحد دل‌خواه +ModulesDevelopDesc=همچنین می‌توانید واحد‌های کاربردی دل‌خواه خودتان را ایجاد کنید یا شخصی برای توسعۀ نیازمندی‌های خود پیدا کنید تا این کار را انجام دهد. +DOLISTOREdescriptionLong=به جای مراجعه به وبگاه www.dolistore.com برای پید کردن یک واحد مورد نیاز از بیرون، می‌توانید این ابزار داخلی را که بر روی بازارچۀ بیرونی جستجو می‌کند استفاده نمائید (ممکن است کند باشد، نیاز به دسترسی اینترنت دارد)... NewModule=جدید -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore، محل رسمی بازار برای ماژول های خارجی Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +FreeModule=رایگان +CompatibleUpTo=سازگار با نسخۀ %s +NotCompatible=به نظر نمی‌رسد این واحد با نسخۀ %s Dolibarr  نصب شده سازگار باشد (سازگاری حداقل با %s و حداکثر با %s ). +CompatibleAfterUpdate=این واحد نیازمند روزآمدسازی Dolibarr نسخۀ %s است (حداقل %s - حداکثر %s) +SeeInMarkerPlace=نمایش در بازارچه +Updated=روزآمد شده +Nouveauté=تازگی +AchatTelechargement=خرید / بارگیری +GoModuleSetupArea=برای به کاربردن یا نصب یک واحد، به محل برپاسازی واحد‌ها بروید: %s. +DoliStoreDesc=DoliStore، بازارچۀ رسمی برای واحد‌های بیرونی Dolibarr ERP / CRM +DoliPartnersDesc=فهرست شرکت‌هائی که واحد‌ها یا قابلیت‌های اختصاصی توسعه می‌دهند.
    نکته: از آن‌جا که Dolibarr یک برنامۀ متن‌باز است، هر کسی که بتواند با PHP برنامه‌نویسی کند امکان توسعه دادن واحد‌های جدید را داراست. +WebSiteDesc=سایت‌های دیگر برای واحد‌های افزودنی (غیر هسته‌) دیگر... +DevelopYourModuleDesc=چند راه برای توسعه دادن و ایجاد واحد دل‌خواه.... URL=پیوند -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=فعال در -ActiveOn=فعال در +BoxesAvailable=وسایل در دسترس +BoxesActivated=وسایل فعال شده +ActivateOn=فعال کردن در +ActiveOn=فعال شده در SourceFile=فایل منبع -AvailableOnlyIfJavascriptAndAjaxNotDisabled=فقط در صورت های جاوا اسکریپت غیر فعال است +AvailableOnlyIfJavascriptAndAjaxNotDisabled=فقط در صورتی که JavaScript غیرفعال نباشد در دسترس است Required=ضروری -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=تنها استفاده از گزینه‌های دستوری Security=امنیت -Passwords=کلمه عبور -DoNotStoreClearPassword=آیا بدون رمز عبور روشن ذخیره در پایگاه داده، اما ذخیره تنها مقدار رمز شده (فعال توصیه می شود) -MainDbPasswordFileConfEncrypted=رمز عبور پایگاه داده را در conf.php رمز شده (فعال توصیه می شود) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=خصیصه -DolibarrLicense=پروانه -Developpers=توسعه دهندگان / همکاران -OfficialWebSite=Dolibarr وب سایت رسمی بین المللی -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr مستندات در ویکی -OfficialDemo=Dolibarr نسخه ی نمایشی آنلاین -OfficialMarketPlace=بازار رسمی برای ماژول های خارجی / افزونه -OfficialWebHostingService=خدمات وب اشاره میزبانی وب (ابر میزبانی وب) -ReferencedPreferredPartners=ترجیحی همکاران -OtherResources=Other resources -ExternalResources=External resources -SocialNetworks=Social Networks -ForDocumentationSeeWiki=برای کاربر و یا اسناد و مدارک توسعه (دکتر، پرسش و ...)،
    نگاهی به Dolibarr ویکی:
    از٪ s -ForAnswersSeeForum=برای هر گونه سوال / کمک های دیگر، شما می توانید انجمن Dolibarr استفاده کنید:
    از٪ s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. -CurrentMenuHandler=منو کنترل کنونی -MeasuringUnit=اندازه گیری واحد -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. -EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) -MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=ماژول راه اندازی -ModulesSetup=Modules/Application setup -ModuleFamilyBase=سیستم +Passwords=گذرواژه +DoNotStoreClearPassword=کدگذاری گذرواژه‌های ذخیره شده در بانک‌داده (نه به‌عنوان متن عادی). شدیدا توصیه می‌شود این گزینه را فعال نمائید. +MainDbPasswordFileConfEncrypted=کدگذاری گذرواژه‌های ذخیره شده در فایل conf.php. شدیدا توصیه می‌شود این گزینه را فعال نمائید. +InstrucToEncodePass=برای برخورداری از گذرواژه‌های کدبندی شده در فایل conf.php، سطور
    $dolibarr_main_db_pass="...";
    را با
    $dolibarr_main_db_pass="crypted: %s "; جایگزن نمائید +InstrucToClearPass=برای برخوردازی از گذرواژه‌های کدگذاری نشده (پاک) در فایل conf.php سطر
    $dolibarr_main_db_pass="crypted:...";
    را با
    $dolibarr_main_db_pass=" %s"; جایگزین نمائید. +ProtectAndEncryptPdfFiles=حفاظت از فایل‌های PDF تولید شده. این کار پیشنهاد نمی‌شود چون باعث متوقف شدن تولید دستجمعی PDF می‌شود. +ProtectAndEncryptPdfFilesDesc=حفاظت از یک سند PDF باعث می‌شود که در دسترس بماند و امکان چاپ و خواندن آن در هر مرورگر PDF وجود داشته باشد. با این‌حال، ویرایش و نسخه‌برداری دیگر امکان نخواهد داشت. توجه داشته باشید استفاده از این قابلیت باعث می‌شود تولید PDFهای سراسری ترکیب شده، کار نکند. +Feature=قابلیت +DolibarrLicense=گواهی‌نامه +Developpers=توسعه‌دهندگان/مشارکت‌کنندگان +OfficialWebSite=وبگاه رسمی Dolibarr  +OfficialWebSiteLocal=سایت محلی (%s) +OfficialWiki=نما +OfficialDemo=نسخۀ نمایشی برخط Dolibarr +OfficialMarketPlace=بازارچۀ رسمی برای واحد‌های افزودنی +OfficialWebHostingService=خدمات میزبانی ارجاعی (میزبانی ابری) +ReferencedPreferredPartners=هم‌کاران پیش‌نهادی +OtherResources=سایر منابع +ExternalResources=منابع بیرونی +SocialNetworks=شبکه‌های اجتماعی +ForDocumentationSeeWiki=مستندات مربوط به کاربر یا برنامه‌نویس (مستندات، سوال و جواب و غیره)،
    نگاهی به ویکی Dolibarr داشته باشید:
    %s +ForAnswersSeeForum=در صورتی که سوال دارید یا به کمک نیاز دارید می‌توانید از تالارهای گفتمان Dolibarr  استفاده نمائید:
    %s +HelpCenterDesc1=در این‌جا منابعی برای دریافت کمک و پشتیبانی در خصوص Dolibarr می‌یابید: +HelpCenterDesc2=برخی از این منابع صرفا به زبان انگلیسی هستند. +CurrentMenuHandler=دستیار فهرست کنونی +MeasuringUnit=واحد اندازه‌گیری +LeftMargin=حاشیۀ چپ +TopMargin=حاشیۀ بالا +PaperSize=نوع کاغذ +Orientation=جهت برگه +SpaceX=فضای X +SpaceY=فضای Y +FontSize=اندازۀ نوشته +Content=محتوا +NoticePeriod=بازۀ یادآوری +NewByMonth=جدید بر حسب ماه +Emails=رایانامه‌ها +EMailsSetup=برپاسازی رایانامه‌ها +EMailsDesc=این صفحه به شما امکان نادیده‌انگاری مؤلفه‌های پیش‌فرض PHP برای ارسال رایانامه را می‌دهد. در بیشتر موارد روی سیستم عامل لینوکس/یونیکس، برپاسازی PHP صحیح است و تنظیم این مؤلفه‌ها ضروری نیست. +EmailSenderProfiles=نمایه‌های ارسال‌کنندۀ رایانامه +MAIN_MAIL_SMTP_PORT=درگاه SMTP/SMTPS (مقدار پیش‌فرض در php.ini : %s) +MAIN_MAIL_SMTP_SERVER=میزبان SMTP/SMTPS (مقدار پیش‌فرض در php.ini : %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=درگاه SMTP/SMTPS (در سامانه‌های ردۀ یونیکس تعریف نشده ) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=میزبان SMTP/SMTPS (در سامانه‌های ردۀ یونیکس تعریف نشده ) +MAIN_MAIL_EMAIL_FROM=رایانامۀ ارسال کننده برای ارسال‌های خودکار (مقدار پیش‌فرض در php.ini : %s ) +MAIN_MAIL_ERRORS_TO=رایانامه‌ای که برای ارسال پاسخ در نظر گرفت می‌شود ( بخش‌های "Errors-To" در پیام فرستاده شده) +MAIN_MAIL_AUTOCOPY_TO= ارسال یک نسخه (Bcc) از همۀ پیام‌های ارسال شده به +MAIN_DISABLE_ALL_MAILS=توقف ارسال همۀ رایانامه‌ها (برای اهداف آزمایشی یا نمایشی) +MAIN_MAIL_FORCE_SENDTO=ارسال همۀ رایانامه‌ها به ( به جای دریافت‌کننده‌های واقعی، برای اهداف آزمایشی) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=افزودن کاربران کارمند بواسطۀ رایانامه به فهرست دریافت‌کنندگان مجاز +MAIN_MAIL_SENDMODE=روش ارسال رایانامه +MAIN_MAIL_SMTPS_ID=شناسۀ SMTP (شناسه‌ای که سرویس دهنده برای اعتبار ورود نیازمند است) +MAIN_MAIL_SMTPS_PW=گذرواژۀ SMTP ( در صورتی که سرویس‌دهندۀ ارسال کننده نیازمند اعتبار ورود باشد) +MAIN_MAIL_EMAIL_TLS=استفاده از رمزبندی TLS از (SSL) +MAIN_MAIL_EMAIL_STARTTLS=استفاده از رمزبندی TLS از (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=استفاده از DKIM برای تولید امضای رایانامه +MAIN_MAIL_EMAIL_DKIM_DOMAIN=دامنۀ رایانامه برای استفاده به همراه DKIM +MAIN_MAIL_EMAIL_DKIM_SELECTOR=نام انتخاب کنندۀ DKIM +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=کلید خصوصی برای امضای DKIM +MAIN_DISABLE_ALL_SMS=توقف ارسال پیامک ( برای حالت آزمایشی یا نمایشی) +MAIN_SMS_SENDMODE=روش ارسال پیامک +MAIN_MAIL_SMS_FROM=شمارۀ پیش‌فرض خط تلفن فرستندۀ پیامک +MAIN_MAIL_DEFAULT_FROMTYPE=نشانی پیش‌فرض برای فرستندۀ رایانامه‌های دل‌خواه و دستی ( رایانامۀ کاربر یا شرکت) +UserEmail=رایانامۀ کاربر +CompanyEmail=رایانامۀ شرکت +FeatureNotAvailableOnLinux=این قابلیت در سامانه‌های ردۀ یونیکس وجود ندارد. برنامۀ ارسال رایانامۀ محلی خود را آزمایش کنید. +SubmitTranslation=در صورتی که ترجمۀ این زبان کامل نیست یا شما خطائی سراغ دارید، شما می‌توانید فایل‌های موجود در پوشۀ langs/%s را ویرایش کرده و تغییرات مورد نظر خود را به www.transifex.com/dolibarr-association/dolibarr/ بفرستید. +SubmitTranslationENUS=در صورتی که ترجمۀ این زبان کامل نیست یا شما خطائی سراغ دارید، شما می‌توانید فایل‌های موجود در پوشۀ langs/%s را ویرایش کرده و فایل‌های تغییر کرده را به dolibarr.org/forum یا توسعه دهندگان در github.com/Dolibarr/dolibarr ارسال فرمائید. +ModuleSetup=برپاسازی واحد‌ها +ModulesSetup=برپاسازی واحد‌ها و برنامه‌ها +ModuleFamilyBase=سامانه ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=پروژه ها / کار مشارکتی -ModuleFamilyOther=دیگر -ModuleFamilyTechnic=چند ماژول ابزار -ModuleFamilyExperimental=ماژول های تجربی -ModuleFamilyFinancial=ماژول های مالی (حسابداری / خزانه داری) -ModuleFamilyECM=مدیریت محتوا الکترونیکی (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=گرداننده منو -MenuAdmin=ویرایشگر منو -DoNotUseInProduction=آیا در استفاده از تولید نیست -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=مرحله٪ s را -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: -CurrentVersion=نسخه فعلی Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=بروزرسانی آفلاین سرور -WithCounter=Manage a counter -GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد:
    {000000} مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید.
    {000.000 +000} همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است.
    {000000 @ X} همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است.
    {تولد} روز (01 تا 31).
    {میلی متر} ماه (01 تا 12).
    {YY}، {تاریخ برای ورود yyyy} یا {Y} سال بیش از 2، 4 و یا 1 عدد.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    -GenericMaskCodes3=تمام شخصیت های دیگر در ماسک دست نخورده باقی خواهد ماند.
    فضاهای امکان پذیر نیست.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    -GenericMaskCodes4b=به عنوان مثال در شخص ثالث ایجاد شده در 2007/03/01:
    +ModuleFamilySrm=مدیریت ارتباط با فروشنده (VRM) +ModuleFamilyProducts=مدیریت محصولات (PM) +ModuleFamilyHr=مدیریت منابع انسانی (HR) +ModuleFamilyProjects=طرح‌ها/کارهای گروهی +ModuleFamilyOther=دیگر موارد +ModuleFamilyTechnic=ابزار وابسته به چند واحد +ModuleFamilyExperimental=واحد‌های آزمایشی +ModuleFamilyFinancial=واحد‌های مالی (حساب‌داری/خزانه‌داری) +ModuleFamilyECM=مدیریت محتوای الکترونیکی (ECM) +ModuleFamilyPortal=وبگاه‌ه‌ها و سایر برنامه‌های خروجی +ModuleFamilyInterface=روابط با سامانه‌های خارجی +MenuHandlers=اداره‌کنندۀ فهرست‌ها +MenuAdmin=ویرایش‌گر فهرست‌ها +DoNotUseInProduction=در حالت عملیاتی استفاده نشود +ThisIsProcessToFollow=روند روزآمدسازی: +ThisIsAlternativeProcessToFollow=این یک روش جایگزین برای پردازی دستی است: +StepNb=گام %s +FindPackageFromWebSite=بسته‌ای که متناسب با قابلیت‌های مورد نظر شماست بیابید (برای مثال روی وبگاه رسمی %s). +DownloadPackageFromWebSite=دریافت بسته ( برای مثال از وبگاه رسمی %s ). +UnpackPackageInDolibarrRoot=فایل‌های بسته‌بندی شده را در فهرست موجود در سرویس دهندۀ Dolibarr در نشانی: %s استخراج و بازگشائی unpack/unzip کنید. +UnpackPackageInModulesRoot=برای استفاده/نصب یک واحد خارجی، فایل‌های فشرده/بسته‌بندی شده را در پوشۀ مربوط به واحد‌های خارجی در سرویس‌دهنده باز کنید:
    %s +SetupIsReadyForUse=واحد مورد نظر مورد استفاده قرار گرفت. با این حال نیاز به تنظیم و برپاسازی در واحد مربوطه هنوز باقی است: %s. +NotExistsDirect=پوشۀ جایگزین ریشه در پوشۀ موجود فعلی تعریف نشده است.
    +InfDirAlt=از نسخۀ 3، امکان تعریف یک پوشۀ جایگزین ریشه وجود دارد. این به شما امکان ذخیرۀ افزونه‌ها و قالب‌های دل‌خواه را در یک پوشۀ اختصاصی می‌دهد.
    فقط یک پوشه در ریشۀ Dolibarr بسازید (مثلا: custom).
    +InfDirExample=
    سپس در فایل conf.php
    تعاریف را اینگونه تعیین کنید: $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    در صورتی که این سطور با علامت "#" به توضیح تبدیل شده‌اند، برای فعال کردن، آن‌ها را با حذف علامت "#" از حالت توضیحی خارج کنید. +YouCanSubmitFile=به‌جای‌این‌کار همچنین می‌توانید فایل module.zip را بارگذاری نمائید: +CurrentVersion=نسخه کنونی Dolibarr +CallUpdatePage=رفتن به صفحۀ روزآمدسازی ساختار بانک داده و داده‌های آن: %s +LastStableVersion=آخرین نسخۀ پایدار +LastActivationDate=آخرین تاریخ فعال‌سازی +LastActivationAuthor=آخرین سازندۀ فعال‌کننده +LastActivationIP=آخرین درگاه‌اینترنتی فعال‌کننده +UpdateServerOffline=به‌روز‌رسانی برون‌خطی-Offline سرویس‌دهنده +WithCounter=مدیریت شمارنده +GenericMaskCodes=شما می‌توانید هر نوع قالب شماره‌دهی مورد نظر خود را تعیین کنید. در این قالب، برچسب‌های زیر قابل استفاده هستند:
    {000000} که مربوط به عددی است که در هر %s به آن افزوده می‌شود. بسته به تعداد شماره‌هائی که لازم دارید، صفر قرار دهید. شمارنده، به تعداد صفرهای موجود از سمت چپ تکمیل خواهد شد تا به تعداد صفرهای قالب، داشته باشد.
    {000000+000} مثل مورد قبل، با این تفاوت که شمارنده با عدد جایگزین پس از علامت + به عنوان اولین شمارۀ %s استفاده خواهد شد.
    {000000@x} همانند مورد قبل با این تفاوت که شمارنده پس از رسیدن به ماه x صفر خواهد شد (x عددی بین 1 و 12 است، یا 0 برای استفاده از ماه‌های ابتدائی سال مالی تعریف شده در پیکربندی، یا 99 برای صفر شدن در هر ماه). در صورتی که این گزینه استفاده شود و x برابر با 2 یابیشتر باشد، توالی {yy}{mm} یا {yyyy}{mm} مورد نیاز خواهد بود.
    {dd} روز (01 تا 31).
    {mm} ماه (01 تا 12).
    {yy}، {yyyy} یا {y} سال 2، 4 رقمی یا 1 رقمی.
    +GenericMaskCodes2={cccc} شمارۀ مشتری با تعیین تعداد اعداد
    {cccc000} شمارۀ مشتری با تعیین تعداد عدد به همراه یک شمارنده مخصوص مشتری. این شمارنده مخصوص در هنگام ازنوشدن شمارندۀ سراسری صفر خواهد شد.
    {tttt} شمارۀ نوع شخص سوم با تعیین تعداد حروف (به فهرست خانه-برپاسازی-واژه‌نامه-انواع شخص سوم) نگاه کنید. در صورتی که این برچسب را اضافه کنید، شمارنده برای هر یک از انواع شخص سوم، متفاوت خواهد بود.
    +GenericMaskCodes3=تمام حروف موجود در قالب دست‌نخورده باقی خواهد ماند.
    امکان درج فاصل وجود نداد.
    +GenericMaskCodes4a=مثال برای 99م %s مربوط به شخص سومی با نام TheCompany، با تاریخ 2007-01-31:
    +GenericMaskCodes4b=به عنوان مثال در شخص‌سوم ایجاد شده در 2007-03-01:
    GenericMaskCodes4c=به عنوان مثال در محصول ایجاد شده در 2007/03/01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=تعداد قابل تنظیم می گرداند با توجه به ماسک تعریف شده است. -ServerAvailableOnIPOrPort=سرور در آدرس٪ s روی پورت٪ در دسترس است -ServerNotAvailableOnIPOrPort=سرور در دسترس نیست در آدرس٪ s روی پورت٪ بازدید کنندگان -DoTestServerAvailability=اتصال به سرور تست -DoTestSend=تست ارسال -DoTestSendHTML=تست ارسال HTML -ErrorCantUseRazIfNoYearInMask=خطا، می تواند گزینه ای @ استفاده نمی کند در هر سال برای تنظیم مجدد شمارنده اگر دنباله {YY} یا {تاریخ برای ورود yyyy} است در ماسک نیست. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطا، می تواند گزینه ای @ استفاده کنید اگر دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} در ماسک نیست. -UMask=پارامتر UMask برای فایل های جدید در فایل یونیکس / لینوکس / BSD / مک سیستم. -UMaskExplanation=این پارامتر به شما اجازه تعریف اجازه انتخاب به طور پیش فرض بر روی فایل های ایجاد شده توسط Dolibarr بر روی سرور (در آپلود به عنوان مثال).
    باید آن را به ارزش هشت هشتی (به عنوان مثال، 0666 به معنای خواندن و نوشتن برای همه) باشد.
    این پارامتر در سرور ویندوز بی فایده است. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization -UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثانیه (0 یا خالی بدون هیچ کش) -DisableLinkToHelpCenter=مخفی کردن لینک "آیا نیازمند کمک و یا حمایت" در صفحه ورود -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +GenericMaskCodes5=ABC{yy}{mm}-{000000} نتیجه می‌دهد ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX نتیجه می‌دهد 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} نتیجه می‌دهد IN0701-0099-A در صورتی که نوع شرکت Responsable Inscripto به همراه کد باشد برای تایپ آن از A_RI استفاده کنید. +GenericNumRefModelDesc=یک عدد قابل تنظیم با توجه به قالب تعریف شده می‌دهد +ServerAvailableOnIPOrPort=سرویس دهنده در نشانی %s و درگاه %s در دسترس است +ServerNotAvailableOnIPOrPort=سرویس دهنده در نشانی %s و درگاه %s در دسترس نیست +DoTestServerAvailability=آزمایش امکان اتصال به سرور +DoTestSend=آزمایش ارسال +DoTestSendHTML=آزمایش ارسال HTML +ErrorCantUseRazIfNoYearInMask=خطا، در صورتی {yy} یا {yyyy} در ترتیب شمارنده نباشد، امکان استفاده از گزینۀ @ برای بازسازی شمارنده در هر سال وجود ندارد. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطا، در صورتی {yy}{mm} یا {yyyy}{mm} در ترتیب شمارنده نباشد، امکان استفاده از گزینۀ @ برای بازسازی شمارنده در هر سال وجود ندارد. +UMask=مقدار UMask برای فایل‌های جدید در سامانه‌های فایل Unix/Linux/BSD/Mac +UMaskExplanation=این مقدار به شما امکان تعیین مجوزهای پیش‌فرض فایل‌ها که توسط Dolibarr روی سرور (مثلا در هنگام بالاگذاری فایل) ساخته شده می‌دهد.
    این باید یک مقدار هشت‌هشتی باشد (برای مثال، 0666 به معنای امکان خواندن و نوشتن برای همه است).
    این مقدار در یک سرور ویندوزی بی‌معنی است. +SeeWikiForAllTeam=برای مطالعۀ فهرست مشارکت کنندگان و موسسات آن‌ها به صفحات ویکی مراجعه فرمائید. +UseACacheDelay= تاخیر برای میان‌گیری-Caching واکنش به صادرات در واحد ثانیه (0 یا خالی برای عدم ایجاد میان‌گیری) +DisableLinkToHelpCenter=پنهان کردن پیوند "آیا نیاز به کمک دارید" در صفحه ورود +DisableLinkToHelp=پنهان‌کردن پیوند کمک برخط "%s" +AddCRIfTooLong=نوشته به طور خودکار دربرگرفته نمی‌شود، نوشته‌های طولانی در مستندات نمایش داده نخواهد شد. لطفا در کادر نوشته در صورت نیاز کدهای مربوط به بازگشت به اول سطر را وارد نمائید. +ConfirmPurge=آیا مطمئن هستید که می‌خواهید این روند حذف انجام شود؟
    این باعث حذف دائمی فایل‌های داده بدون امکان بازیافت آن خواهد شد (فایل‌های مدیریت محتوای الکترونیکی - ECM ، فایل‌های ضمیمه و غیره) MinLength=حداقل طول -LanguageFilesCachedIntoShmopSharedMemory=فایل های. زبان بارگذاری شده در حافظه به اشتراک گذاشته شده -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=فهرست دایرکتوری قالب مستندات باز -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=نمونه هایی از سینتکس:
    c: \\ mydir
    / صفحه اصلی / mydir
    DOL_DATA_ROOT / ECM / ecmdir -FollowingSubstitutionKeysCanBeUsed=
    بدانید که چگونه برای ایجاد خود را از قالب سند ODT، قبل از ذخیره سازی آنها را در آن دایرکتوری ها، به عنوان خوانده شده اسناد ویکی: +LanguageFilesCachedIntoShmopSharedMemory=فایل‌های .lang در حافظۀ اشتراکی بارگذاری شدند +LanguageFile=فایل زبان +ExamplesWithCurrentSetup=مثال‌هائی با پیکربندی کنونی +ListOfDirectories=فهرست پوشه‌های قالب‌های OpenDocument +ListOfDirectoriesForModelGenODT=فهرست پوشه‌هائی که دربردارندۀ قالب‌های به شکل OpenDocument هستند.

    مسیر کامل پوشه‌ها را قرار دهید.
    بین هر پوشه یک ارجاع به اول سطر قرار دهید.
    برای افزودن پوشۀ واحد GED، اینجا قرار دهید DOL_DATA_ROOT/ecm/yourdirectoryname.

    فایل‌های موجود در آن پوشه باشید با .odt یا .ods خاتمه یابند. +NumberOfModelFilesFound=تعداد فایل‌های قالب ODT/ODS پیدا شده در این پوشه‌ها +ExampleOfDirectoriesForModelGen=نمونه‌های روش نوشتاری:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    برای اطلاع از طرز ساخت مستندات قالب ODT دلخواه، قبل از این‌که آن‌ها را در این پوشه‌ها ذخیره کنید، مستندات راهنمای ویکی را بخوانید: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=موقعیت نام / نام خانوادگی -DescWeather=تصاویر زیر را در مجموعه اطلاعات نشان داده شده است زمانی که تعدادی از اقدامات دیر رسیدن به مقادیر زیر: -KeyForWebServicesAccess=کلیدی برای استفاده از خدمات وب (پارامتر "dolibarrkey" در webservices) -TestSubmitForm=فرم آزمون ورودی -ThisForceAlsoTheme=با استفاده از این مدیر منو نیز تم خاص خود را از هر چه به انتخاب کاربر می باشد. همچنین این مدیریت منو های تخصصی برای گوشی های هوشمند می کند بر روی تمام گوشی های هوشمند کار می کند نیست. استفاده از مدیریت منو یکی دیگر از صورت بروز مشکل در شما باشد. -ThemeDir=دایرکتوری پوسته -ConnectionTimeout=Connection timeout -ResponseTimeout=تایم پاسخ -SmsTestMessage=پیام تست از __ PHONEFROM__ به __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=کلیدی برای ایمن سازی آدرس ها -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +FirstnameNamePosition=مکان نام/نام‌خانوادگی +DescWeather=در هنگامی که کارهای عقب‌مانده از حدود تعیین شدۀ زیر فراتر روند، تصاویر زیر در پیشخوان نمایش داده خواهند شد: +KeyForWebServicesAccess=کلیدواژه برای استفاده در خدمت‌رسان‌وب (مقدار "dolibarrkey" در webservices) +TestSubmitForm=برگۀ آزمایش ورودی +ThisForceAlsoTheme=استفاده از این مدیر فهرست باعث استفاده از پوسته خاص خودش بدون توجه به انتخاب کاربر خواهد شد. همچنین این مدیر فهرست با همۀ تلفن‌های هوشمند سازگار نیست. در صورتی که با مشکل مواجه شدید از سایر گزینه‌های مدیریت فهرست استفاده کنید. +ThemeDir=پوشۀ پوسته‌ها +ConnectionTimeout=زمان خاتمۀ اتصال +ResponseTimeout=زمان خاتمۀ واکنش +SmsTestMessage=پیام آزمایشی از __PHONEFROM__ به __PHONETO__ +ModuleMustBeEnabledFirst=برای استفاده از این امکان، واحد %s باید فعال باشد. +SecurityToken=کلیدواژۀ ایمن‌سازی نشانی‌ها +NoSmsEngine=هیچ مدیر ارسال پیامکی وجود ندارد. مدیر ارسال پیامک به همراه توزیع پیش‌فرض نصب نشده است چون به تامین کنندۀ بیرونی وابسته است، اما شما می‌توانید در %s این نیاز را تامین کنید. PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=قوانین برای ایجاد جعبه آدرس -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF -HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PDFDesc=گزینه‌های عمومی برای تولید PDF +PDFAddressForging=قوانین کادرهای نشانی +HideAnyVATInformationOnPDF=پنهان کردن همۀ اطلاعات مربوط به مالیات بر فروش و مالیات بر ارزش افزوده +PDFRulesForSalesTax=قواعد مالیات‌برارزش‌افزوده و مالیات‌برفروش +PDFLocaltax=قواعد %s +HideLocalTaxOnPDF=پنهان کردن نرخ %s در ستون مالیات بر فروش +HideDescOnPDF=پنهان کردن توضیح محصولات +HideRefOnPDF=پنهان کردن شمارۀ مرجع +HideDetailsOnPDF=پنهان کردن جزئیات سطور محصولات +PlaceCustomerAddressToIsoLocation=استفاده از مکان استاندارد فرانسوی (La Poste) برای مکان درج نشانی مشتری Library=کتابخانه -UrlGenerationParameters=پارامترهای به امن آدرس -SecurityTokenIsUnique=استفاده از یک پارامتر securekey منحصر به فرد برای هر URL -EnterRefToBuildUrl=مرجع را برای شی از٪ s -GetSecuredUrl=دریافت URL محاسبه -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=قدیمی نرخ مالیات بر ارزش افزوده -NewVATRates=نرخ مالیات بر ارزش افزوده جدید -PriceBaseTypeToChange=تغییر در قیمت با ارزش پایه مرجع تعریف شده در -MassConvert=راه اندازی توده تبدیل +UrlGenerationParameters=مقادیر امن‌سازی نشانی‌های اینترنتی +SecurityTokenIsUnique=استفاده از یک مقدار securekey منحصربه‌فرد برای هر نشانی اینترنتی +EnterRefToBuildUrl=مرجع را برای شیء %s وارد کنید +GetSecuredUrl=نشانی اینترنتی محاسبه شده را دریافت کنید +ButtonHideUnauthorized=پنهان کردن کلیدهای مربوط به فعالیت‌های غیرمجاز برای کاربران غیرمدیر به جای نمایش کلیدهای خاکستری غیرفعال +OldVATRates=نرخ قدیمی مالیات‌بر‌ارزش‌افزوده +NewVATRates=نرخ جدید قدیمی مالیات‌بر‌ارزش‌افزوده +PriceBaseTypeToChange=تغییر قیمت‌ها بر پایۀ مقدار مرجع تعریف شده در +MassConvert=اجرای تبدیل دسته‌ای String=رشته TextLong=متن طولانی -HtmlText=Html text +HtmlText=نوشتۀ HTML Int=عدد صحیح Float=شناور DateAndTime=تاریخ و ساعت -Unique=منحصر به فرد -Boolean=Boolean (one checkbox) +Unique=منحصربه‌فرد +Boolean=بولی (یک کادر تائید) ExtrafieldPhone = تلفن ExtrafieldPrice = قیمت -ExtrafieldMail = پست الکترونیک -ExtrafieldUrl = Url -ExtrafieldSelect = لیست انتخاب کنید +ExtrafieldMail = رایانامه +ExtrafieldUrl = نشانی اینترنتی +ExtrafieldSelect = فهرست قابل انتخاب ExtrafieldSelectList = انتخاب از جدول -ExtrafieldSeparator=Separator (not a field) -ExtrafieldPassword=رمز عبور -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=شماره تلفن را وارد کنید تماس بگیرید برای نشان دادن یک لینک برای تست آدرس ClickToDial برای کاربر٪ s را -RefreshPhoneLink=تازه کردن لینک -LinkToTest=لینک قابل کلیک تولید شده برای کاربر٪ s را (کلیک کنید شماره تلفن برای تست) -KeepEmptyToUseDefault=خالی نگه دارید به استفاده از مقدار پیش فرض -DefaultLink=لینک پیش فرض -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=اخطار، این مقدار ممکن است با راه اندازی خاص کاربر رونویسی (هر کاربر می تواند آدرس clicktodial خود تنظیم) -ExternalModule=ماژول های خارجی - نصب به شاخه٪ s -BarcodeInitForthird-parties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=init انجام بارکد جرم یا تنظیم مجدد برای محصولات یا خدمات -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=ارزش init انجام برای٪ بعدی پرونده خالی -EraseAllCurrentBarCode=پاک کردن همه ارزش بارکد فعلی -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=همه مقادیر بارکد حذف شده اند -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=رشته -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +ExtrafieldSeparator=جداکننده (یک بخش مجزا نیست) +ExtrafieldPassword=گذرواژه +ExtrafieldRadio=کلیدهای رادیوئی (یک انتخابی) +ExtrafieldCheckBox=کادرهای تائید +ExtrafieldCheckBoxFromList=کادرهای تائید از جدول +ExtrafieldLink=پیوند به یک شیء +ComputedFormula=بخش محاسبه شده +ComputedFormulaDesc=شما در این‌جا می‌توانید فرمولی را با استفاده از مشخصات دیگر یک شیء یا یک کدنوشتۀ PHP وارد نمائید تا یک مقدار پویای محاسبه شده دریافت کنید. شما همچنین می‌توانید هر فرمول سازگار با PHP را به همراه عمل‌گر شرطی "?" وارد نمائید که با یک شیء سراسری دنبال می‌شود: $db, $conf, $langs, $mysoc, $user, $object.
    هشدار: تنها برخی از مشخصه‌های $object در دسترس هستند. در صورتی که نیاز به مشخصه‌ای دارید که بارگذاری نشده، همانند مثال دوم خودتان باید آن شیء را واکشی نمائید.
    استفاده از یک بخش محاسبه‌شده به آن معناست که شما قادر نخواهید باد که از رابط خود مقداری وارد نمائید. همچنین، در صورتی که یک خطای نوشتاری وجود داشته باشد، فرمول هیچ چیز ارائه نخواهد داد.

    مثال فرمول:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    مثال بارگذاری مجدد شیئ
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    مثال دیگر فرمول برای اازام به بارگذاری شیء و والد آن:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +ExtrafieldParamHelpPassword=خالی رها کردن این بخش به معنای این است که مقدار بدون حفاظت ذخیره خواهد شد (بخش مربوطه باید با یک ستاره روی صفحه پنهان باشد).
    'auto' را برای استفاده از قواعد حفاظت برای ذخیرۀ گذرواژه در بانک‌داده ذخیره کنید (مقدار خوانده شده کدبندی شده است و امکان خواندن مقدار اصلی دیگر وجود نخواهد داشت) +ExtrafieldParamHelpselect=فهرست مقادیر باید به صورت سطور به شکل key,value باشد (که key نمی‌تواند برابر با 0 باشد.)

    برای مثال:
    1,value1
    2,value2
    code3,value3
    ...

    برای برخورداری از فهرستی وابسته به فهرست دیگری از مشخصات تکمیلی:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    برای برخورداری از یک فهرست وابسته به یک فهرست دیگر:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمی‌تواند برابر با 0 باشد)

    برای مثال:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=فهرست مقادیر باید سطوری به شکل key,value باشد که (که key نمی‌تواند برابر با 0 باشد)

    برای مثال:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=فهرست مقادیری که از یک جدول گرفته می‌شود
    روش درج: table_name:label_field:id_field::filter
    مثال: c_typent:libelle:id::filter

    - idfilter برای primary int key ضروری است
    - فیلتر می‌تواند یک آزمایش ساده باشد (مثلا active=1) تا صرفا مقدار فعال را نمایش دهد.
    شما همچنین در فیلتر می‌توانید از $ID$ استفاده کنید که برابر با شناسۀ کنونی شیء کنونی است
    برای انجام یک جستار SELECT در فیلتر از $SEL$ استفاده نمائید.
    در صورتی که بخواهید بخش‌های دیگر - extrafields را فیلتر کنید از این روش استفاده کنید extra.fieldcode=... (که fieldcode درآن کد مربوط به آن extrafield است)

    برای دریافت یک فهرست بسته به یک فهرست تکمیلی از مشخصه‌های دیگر:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    برای دریافت فهرستی که مبتنی بر فهرستی دیگر است:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=فهرست مقادیری که از یک جدول گرفته می‌شود
    روش درج: table_name:label_field:id_field::filter
    مثال: c_typent:libelle:id::filter

    filter می‌تواند یک آزمایش ساده باشد (مثال active=1) برای نمایش مقدار فعال
    شما همچنین می‌توانید از $ID$ در فیلتر استفاده نمائید که شناسۀ کنونی شیء فعلی است
    برای انجام جستار SELECTدر فیلتر از $SEL$
    اگر بخواهید از extrafields در فیلتر استفاده نمائید، از روش‌درج extra.fieldcode=... استفاده نمائید، (که کد فیلتر، همان کد extrafiled است)

    باری دریافت ک فهرست وابسته به یک فهرست تکمیلی از مشخصه‌ها دیگر:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    برای دریافت یک فهرست وابسته به یک فهرست دیگر:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=مؤلفه‌ها باید به شکل ObjectName:Classpath باشد،
    روش درج: ObjectName:Classpath
    مثال‌ها:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +LibraryToBuildPDF=کتابخانۀ قابل استفاده برای تولید PDF +LocalTaxDesc=برخی کشورها دو یا سه سطر مالیات در خصوص هر سطر از صورت‌حساب دارند. در این حالت، نوع مالیات دوم و سوم و نرخ آن را تعیین کنید. انواع قابل درج عبارتند از:
    1: مالیات محلی به محصولات و خدمات بدون مالیات‌برارزش‌افزوده اختصاص داده می‌شود (مالیات محلی بر مبنای مبلغ بدون مالیات بر ارزش افزوده محاسبه می‌شود)
    2: مالیات محلی بر محصولات و خدمات به‌همراه مالیات‌بر‌ارزش‌افزوده (مالیات‌محلی بر مبنای مبلغ + مالیات اصلی محاسبه می‌شود)
    3: مالیات محلی بر محصولات بدون مالیات بر ارزش افزوده (مالیات محلی بر اساس مبلع بدون مالیات حساب می‌شود)
    4: مالیت محلی بر محصولات به همراه مالیات بر ارزش افزوده محاسبه می‌شود (مالیات محلی بر اساس مبلغ + مالیات بر ارزش افزوده اصلی محاسبه می‌شود)
    5: مالیات محلی بر بر خدمات بدون مالیات بر ارزش افزوده محاسبه می‌شود (مالیات محلی بر اساس مبلغ بدون مالیات بر ارزش افزوده)
    6: مالیات محلی بر خدمات و شامل مالیات بر ارزش افزوده ( مالیات محلی بر اساس مبلغ + مالیات بر ارزش افزوده) +SMS=پیامک +LinkToTestClickToDial=برای آزمایش نشانی ClickToDial برای کاربر %s یک شماره تلفن برای تماس وارد نمائید +RefreshPhoneLink=بازسازی پیوند +LinkToTest=پیوند قابل کلیک تولید شده برای کاربر %s (شمارۀ تلفن را برای آزمایش وارد نمائید) +KeepEmptyToUseDefault=برای استفاده از مقدار پیش‌فرض چیزی درج نکنید +DefaultLink=پیوند پیش‌فرض +SetAsDefault=ثبت پیش‌فرض +ValueOverwrittenByUserSetup=هشدار! این مقدار ممکناست با تغییر تنظیمات برپاسازی کاربر بازنویسی شود (هر کاربر می‌تواند نشانی مخصوص به خود را برای clicktodial تولید کند) +ExternalModule=واحد خارجی - نصب شده در پوشه %s +BarcodeInitForthird-parties=ایجاد دستجمعی بارکد برای اشخاص‌سوم +BarcodeInitForProductsOrServices=ایجاد یا بازسازی بارکد برای محصولات یا خدمات +CurrentlyNWithoutBarCode=در حال حاضر شما %s ردیف در %s %s دارید که برای آن‌ها بارکد تعریف نشده. +InitEmptyBarCode=مقدار ابتدائی برای %s ردیف خالی بعدی +EraseAllCurrentBarCode=حذف همۀ مقادیر کنونی بارکدها +ConfirmEraseAllCurrentBarCode=آیا مطمئن هستید می‌خواهید همۀ مقادیر فعلی بارکدها را حذف کنید؟ +AllBarcodeReset=همۀ مقادیر بارکدها حذف شدند +NoBarcodeNumberingTemplateDefined=هیچ قالب شماره‌دهی برای بارکدها در واحد برپاسازی بارکدها وجود ندارد. +EnableFileCache=فعال‌کرده میان‌گیری فایل‌ها +ShowDetailsInPDFPageFoot=افزودن جزئیات بیشتر به ته‌برگ، مانند نشانی شرکت یا اسامی مدیران (اضافه بر شناسه‌های حرفه‌ای، شمارۀ ثبت و شمارۀ مالیات شرکت). +NoDetails=جزئیات اضافه‌های در ته‌برگ نیست +DisplayCompanyInfo=نمایش نشانی شرکت +DisplayCompanyManagers=نمایش اسامی مدیران +DisplayCompanyInfoAndManagers=نمایش نشانی شرکت و اسامی مدیران +EnableAndSetupModuleCron=در صورتی که لازم بدانید این صورت‌حساب به شکل‌تکراری و خودکارتلید شود، واحد *%s* باید فعال بوده و به درستی برپا شده باشد. در غیر اینصورت، تولید صورت‌حساب‌ها از این قالب باید به صورت دستی از طریق کلید *ساختن* ایجاد شود. توجه کنید، چنان‌چه شما تولید خودکار را فعال کرده باشید، شما همچنان می‌توانید بدون هیچ مانعی تولید دستی نیز داشته باشید. تولید دو صورت‌حساب برای یک دورۀ زمانی مشابه مقدور نیست. +ModuleCompanyCodeCustomerAquarium=%s که پس از آن کد مشتری به‌عنوان یک کد حساب‌داری مشتری می‌آید +ModuleCompanyCodeSupplierAquarium=%s که پس از آن کد فروشنده به‌عنوان یک کد حساب‌داری فروشنده می‌آید +ModuleCompanyCodePanicum=ارائۀ یک کد حساب‌داری خالی +ModuleCompanyCodeDigitaria=کد حساب‌داری بسته به کد شخص‌سوم است. کد مربوطه در ابتدا با یک حرف C شروع شده و با 5 کاراکتر کد شخص سوم دنبال می‌شود. +Use3StepsApproval=به طور پیش‌فرض، سفارشات خرید باید توسط دو کاربر متفاوت ثبت و تائید بشود (یک گام/کاربر برای ساخت سفارش و یک گام/کاربر برای تائید سفارش. توجه داشته باشید در صورتی که کاربر اجازۀ ثبت و تائید سفارش داشته باشد، یک گام/کاربر کافی است). شما می‌توانید این گزینه را طوری تنظیم کنید که یک گام/کاربر سوم نیز برای تائید وجود داشته باشد. این در شرایطی که مثلا مبلغ بالاتر از یک مقدار خاص باشد مقدور است (پس، 3 گام ضروری است: 1=ثبت و اعتباردهی 2=تائید اول 3=تائید سوم در صورتی که مبلغ به اندازۀ کافی بالاست).
    این واحد را در صورتی که حالت پیش‌فرض کافی است خالی بگذارید (دو گام)، ثبت آن به یک مقدار بسیار پائین (0.1) برای تائید دوم (سه گام) مورد نیاز است. +UseDoubleApproval=استفاده از 3 گام تائید در حالتی که مبلغ (بدون مالیات) بالاتر از .... +WarningPHPMail=هشدار: همواره بهتر است که رایانامه‌های خروجی را برای استفاده از سرویس‌دهندۀ رایانامۀ سرور خود به جای گزینۀ پیش‌فرض استفاده کنید. برخی ارائه‌دهندگان رایانامه (مانند Yahoo) به شما اجازۀ ارسال رایانامه از سرور دیگری را نمی‌دهند. برپاسازی فعلی شما از سرور برنامه برای ارسال رایانامه استفاده می‌کند، نه از سرور ارائه‌دهندۀ رایانامۀ شما، بنابراین برخی دریافت‌کنندگان (آن‌هائی که با قرارداد محدودیت DMARC سازگارند)، در صورتی که امکان دریافت رایانامۀ شما را داشته باشند، از ارائه دهندۀ خدمات رایانامۀ شما یا برخی ارائه‌دهندگان رایانامه (مثل Yahoo) خواهند پرسید و پاسخ "no" خواهند فرستاد چون سرور، مربوط به آن‌ها نیست، بنابراین ممکن است تعدادی از رایانامه‌های شما پذیرفته نشود (همچنین به محدودیت تعداد ارسال رایانامه در ارائه‌دهندۀ خدمات خود دقت کنید).
    در صورتی که ارائه دهندۀ خدمات رایانامۀ شما (مانند Yahoo) این محدودیت را داشته باشد، شما باید تنظیمات رایانامه را طوری تغییر دهید و گزینۀ دیگر یعنی "سرور SMTP" را برگزینید و مشخصات فنی و مجوزهای ورود به سرور SMTP مربوط به سرور ارائه دهندۀ خدمات رایانامه را وارد نمائید. +WarningPHPMail2=در صورتی که ارائۀ خدمات رایانامۀ SMTP شما نیازمند محدود کردن مشتری خدمات رایانامه به درگاه‌های اینترنتی خاص است (در موارد معدود)، این نشانی درگاه اینترنتی کاربر رایانامه (MUA) برای برنامۀ ERP CRM شماست: %s. +ClickToShowDescription=برای دریافت توضیحات کلیک کنید +DependsOn=این واحد نیازمند فعالیت واحد‌(های) دیگر است +RequiredBy=این واحد توسط واحد(های) دیگر مورد نیاز است +TheKeyIsTheNameOfHtmlField=این نام بخش مربوط به HTML است. برای خواندن محتوای یک صفحۀ HTML نیازمند دانش فنی است تا کلیدواژۀ یک بخش-field را بخوانید. +PageUrlForDefaultValues=شما باید مسیر نسبی نشانی اینترنتی را وارد نمائید. در صورتی که در این نشانی مؤلفه و مقدار وارد کنید، در صورتی که همۀ مؤلفه‌ها به مقدار مشابه تنظیم شده باشد، مقادیر پیش‌فرض تاثیر خواهد داشت. +PageUrlForDefaultValuesCreate=
    مثال:
    برای برگۀ ساخت یک شخص سوم، %s هست.
    برای نشانی اینترنتی قسمت‌های خارجی که در پوشۀ دلخواه نصب کرده‌اید، پوشۀ "custom/" را شامل نکنید و مسیری همانند mymodule/mypage.php استفاده کنید، حتما مطمئن شوید این‌گونه نباشد custom/mymodule/mypage.php.
    ‌ در صورتی که مقدار پیش‌فرض را نیاز دارید، در صورتی که نشانی اینترنتی در بردارندۀ مقادیر باشد، شما می‌توانید از %s استفاده نمائید. +PageUrlForDefaultValuesList=
    مثال:
    برای صفحۀ فهرست اشخاص سوم، به شکل %s می‌باشد.
    برای نشانی مربوط به قسمت‌های خارجی که در یک پوشۀ دلخواه نصب‌شده، از "custom/" استفاده ننمائید، بلکه از مسیری مثل mymodule/mypagelist.php و به شکل custom/mymodule/mypagelist.php نباشد.
    در صورتی که مقدار پیش فرض را در صورت وجود مقادیر در نشانی اینترنتی مورد نظر دارید از %s استفاده کنید +EnableDefaultValues=فعال‌کردن اختصاصی‌سازی مقادیر پیش‌فرض +EnableOverwriteTranslation=فعال کردن استفاده از ترجمه‌های بازنویسی شده +GoIntoTranslationMenuToChangeThis=برای این کلید با این کد یک ترجمه پیدا شده است. برای تغییر این مقدار، شما باید از گزینۀ خانه-برپاسازی-ترجمه استفاده نمائید. +WarningSettingSortOrder=هشدار! تنظیم ترتیب پیش‌فرض، ممکن است اگر این بخش ناشناخته باشد، به یک خطای فنی در هنگام مراجعه به صفحۀ فهرست مواجه شود.در صورتی که با چنین اشکالی برخوردید، به این صفحه بازگردید تا ترتیب پیش‌فرض را بردارید و به رفتار معمولی بازگردید. +Field=بخش +ProductDocumentTemplates=قالب‌های مستندات برای تولید سند محصول +FreeLegalTextOnExpenseReports=متن مقررات درج شده در گزارش هزینه‌ها +WatermarkOnDraftExpenseReports=نوشتۀ فراگیر کمرنگ درج شده روی گزارش‌هزینه‌ها +AttachMainDocByDefault=در صورتی که بخواهید به شکل پیش‌فرض سند اصلی را به رایانامه پیوست کنید (در صورتی که وجود داشته باشد)، این گزینه را به 1 تغییر دهید +FilesAttachedToEmail=پیوست فایل +SendEmailsReminders=ارسال یادآوری‌های جلسات توسط رایانامه +davDescription=تنظیم یک سرور WebDAV +DAVSetup=تنظیمات واحد DAV +DAV_ALLOW_PRIVATE_DIR=فعال کردن پوشۀ خصوصی عام (پوشۀ اختصاصی WebDav با نام "private" - اعتبارسنجی ورود لازم است) +DAV_ALLOW_PRIVATE_DIRTooltip=پوشۀ اختصاصی عام، یک پوشۀ WebDAV است که هر فردی که یک ورود/‌گذرواژه داشته باشد می‌تواند از آن استفاده کند +DAV_ALLOW_PUBLIC_DIR=فعال کردن پوشۀ عام همگانی (پوشۀ اختصاصی WebDAV با نام "public" - اعتبارسنجی ورود لازم نیست) +DAV_ALLOW_PUBLIC_DIRTooltip=پوشۀ عام همگانی یک پوشۀ WebDAV است که همگان می‌توانند (در حالت نوشتاری و خواندنی) به آن دسترسی داشته باشند، که اعتبارسنجی ورود (حساب نام‌کاربری/گذرواژه) هم لازم نیست. +DAV_ALLOW_ECM_DIR=فعال کردن پوشۀ خصوصی DMS/ECM (پوشۀ ریشۀ واحد DMS/ECM- اعتبارسنجی ورود مورد نیاز است) +DAV_ALLOW_ECM_DIRTooltip=فهرست ریشۀ پوشه‌ای که همۀ فایلها در حالت استفاده از واحد DMS/ECM به آن ارسال می‌شوند. همانند رابط دسترسی از طریق وب، در این واحد نیز شما برای تامین دسترسی به این واحد باید از یک برگۀ ورود نام‌کاربری/گذرواژه استفاده نمائید. # Modules -Module0Name=کاربران و گروهها -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module0Name=کاربران و گروه‌ها +Module0Desc=مدیریت کاربران/کارمندان و گروه‌ها +Module1Name=اشخاص‌سوم +Module1Desc=مدیریت شرکت‌ها و طرف‌های تماس (مشتریان، مشتریان‌احتمالی و ...) Module2Name=تجاری Module2Desc=مدیریت بازرگانی -Module10Name=حسابداری -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. -Module20Name=پیشنهادات -Module20Desc=مدیریت طرح های تجاری -Module22Name=توده E-نامههای پستی -Module22Desc=توده E-پستی مدیریت +Module10Name=Accounting (simplified) +Module10Desc=گزارش‌های سادۀ حساب‌داری (دفاتر، گردش‌مالی) مبنی بر محتوای بانک داده. از جداول دفترکل استفاده نمی‌کند. +Module20Name=طرح‌های پیشنهادی +Module20Desc=مدیریت طرح‌های پیشنهادی تجاری +Module22Name=ارسال فله‌ای رایانامه +Module22Desc=مدیریت ارسال‌فله‌ای رایانامه‌ Module23Name=انرژی Module23Desc=نظارت بر مصرف انرژی -Module25Name=سفارشات مشتری -Module25Desc=مدیریت سفارش مشتری -Module30Name=صورت حساب -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=تولید کنندگان -Module40Desc=Suppliers and purchase management (purchase orders and billing) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module25Name=سفارشات فروش +Module25Desc=مدیریت سفارشات فروش +Module30Name=صورت‌حساب‌ +Module30Desc=مدیریت صورت‌حساب‌ها و یادداشت‌های اعتباری برای مشتریان.\nمدیریت صورت‌حساب‌ها و یادداشت‌های اعتباری برای تامین‌کنندگان +Module40Name=فروشندگان +Module40Desc=مدیریت فروشندگان و خریدها ( سفارشات خرید و صورت‌حساب‌ها) +Module42Name=گزارش‌کار اشکال‌یابی +Module42Desc=امکانات گزارش‌برداری (فایل، گزارش‌کار سامانه، ...). این گزارش کارها مربوط به مقاصد فنی/اشکال‌یابی هستند. Module49Name=ویراستاران -Module49Desc=مدیریت ویرایشگر +Module49Desc=مدیریت ویراستارها Module50Name=محصولات Module50Desc=مدیریت محصولات -Module51Name=نامههای پستی جرم -Module51Desc=توده مدیریت پستی مقاله -Module52Name=سهام -Module52Desc=مدیریت انبار (محصول) +Module51Name=ارسال فله‌ای رایانامه +Module51Desc=مدیریت ارسال فله‌ای رایانامه +Module52Name=موجودی‌ها +Module52Desc=مدیریت موجودی (صرفا برای محصولات) Module53Name=خدمات Module53Desc=مدیریت خدمات -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=بارکد +Module54Name=قرارداد‌ها/اشتراک‌ها +Module54Desc=مدیریت قراردادها (خدمات یا اشتراک‌های تکرارشونده) +Module55Name=بارکدها Module55Desc=مدیریت بارکد -Module56Name=تلفن -Module56Desc=یکپارچه سازی تلفن -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module56Name=تماس‌های تلفنی +Module56Desc=ارتباط تلفنی +Module57Name=برداشت‌های مستقیم بانکی +Module57Desc=مدیریت سفارش برداشت‌های مستقیم بانکی. این شامل تولید فایل SEPA برای کشورهای اروپائی است. Module58Name=کلیک برای تماس -Module58Desc=یکپارچه سازی سیستم ClickToDial (ستاره، ...) +Module58Desc=یکپارچه سازی سیستم ClickToDial (استریسک، ...) Module59Name=Bookmark4u Module59Desc=اضافه کردن تابع برای ایجاد حساب کاربری Bookmark4u از یک حساب Dolibarr -Module70Name=مداخلات -Module70Desc=مدیریت مداخله -Module75Name=هزینه و سفر یادداشت ها -Module75Desc=مدیریت هزینه و سفر یادداشت ها -Module80Name=حمل و نقل -Module80Desc=حمل و نقل و مدیریت سفارش تحویل -Module85Name=Banks and Cash -Module85Desc=مدیریت بانک و یا پول نقد حساب -Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module70Name=واسطه‌گری +Module70Desc=مدیریت واسطه‌گری +Module75Name=یادداشت‌های هزینه‌ها و سفرها-ی درون شهری- +Module75Desc=مدیریت یادداشت‌های سفرها و هزینه‌ها +Module80Name=ارسال کالا +Module80Desc=مدیریت یادداشت‌های تحویل و ارسال کالا +Module85Name=بانک‌های و دارائی‌های نقد +Module85Desc=مدیریت بانک‌ها یا حساب‌های پول‌نقد +Module100Name=وبگاه بیرونی +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=پستچی و SPIP -Module105Desc=پستچی و یا رابط SPIP برای ماژول عضو +Module105Desc=پستچی و یا رابط SPIP برای واحد اعضاء Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=همگام‌سازی پوشۀ LDAP Module210Name=PostNuke -Module210Desc=ادغام PostNuke -Module240Name=صادرات داده ها -Module240Desc=Tool to export Dolibarr data (with assistance) -Module250Name=واردات داده ها -Module250Desc=Tool to import data into Dolibarr (with assistance) -Module310Name=کاربران -Module310Desc=مدیریت اعضای بنیاد +Module210Desc=یکپارچه‌سازی با PostNuke +Module240Name=صادرات داده‌ها +Module240Desc=ابزار صادرات داده‌های Dolibarr (به‌همراه کمک‌کننده‌ها) +Module250Name=واردات داده‌ها +Module250Desc=ابزار وارد کردن داده به Dolibarr (به‌همراه کمک‌کننده‌ها) +Module310Name=عضوها +Module310Desc=مدیریت اعضای مؤسسه Module320Name=خوراک RSS -Module320Desc=اضافه کردن خوراک RSS در داخل صفحات صفحه نمایش Dolibarr -Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=ادغام Webcalendar -Module500Name=Taxes and Special expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages -Module510Desc=Record and track employee payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) -Module700Name=کمک های مالی -Module700Desc=مدیریت کمک مالی -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices -Module1200Name=اخوندک -Module1200Desc=ادغام آخوندک -Module1520Name=ساخت سند -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module320Desc=افزودن یک خوراک RSS به صفحات Dolibarr +Module330Name=نشانه‌ها و میان‌برها +Module330Desc=ساخت میان‌بر همیشه دردسترس به صفحات داخلی یا خارجی که شما همیشه به آن‌ها احتیاج دارید +Module400Name=طرح‌ها یا سرنخ‌ها +Module400Desc=مدیریت طرح‌ها، سرنخ‌ها/فرصت‌ها و/یا وظایف. همچنین می‌توانید هر عنصری را به (صورت‌حساب، سفارش، طرح‌پیشنهادی، واسطه‌گری، ...) یک طرح بیافزائید و یک نمای عرضی از نمای یک طرح داشته باشید. +Module410Name=تقویم وب +Module410Desc=یکپارچه‌سازی با تقویم‌وب +Module500Name=مالیات‌ها و هزینه‌های خاص +Module500Desc=مدیریت سایر هزینه‌ها (مالیات فروش، مالیات‌های اجتماعی و یا سیاست‌های مالی، سود سهام، ...) +Module510Name=حقوق +Module510Desc=ثبت و پیگیری پرداخت‌های کارمندان +Module520Name=وام‌ها +Module520Desc=مدیریت وام‌ها +Module600Name=اطلاعیه‌ها +Module600Desc=ارسال رایانامه‌های اطلاعیه مبتنی بر یک رخداد کاری: بر اساس کاربر (تنظیمات بر حسب هر کاربر)، بر اساس طرف‌سوم (تنظیمات بر اساس هر طرف سوم) یا بر اساس رایانامه‌های خاص +Module600Long=به خاطر داشته باشید این واحد رایانامه‌را به صورت بلادرنگ در هنگام یک رخداد معین ارسال می‌نماید. در صورتی که به دنبال یک قابلیت برای ارسال یادآورنده‌های رخدادهائی مثل جلسات باشید، به واحد تنظیمات جلسات مراجعه کنید. +Module610Name=انواع محصولات +Module610Desc=ساخت انواع مختلف کالاها (رنگ، اندازه و غیره) +Module700Name=کمک‌های مالی +Module700Desc=مدیریت کمک‌های مالی +Module770Name=گزارش هزینه‌ها +Module770Desc=مدیریت مطالبات در گزارش هزینه‌ها ( حمل و نقل، خوراک، ...) +Module1120Name=پیشنهادهای‌تجاری فروشندگان +Module1120Desc=درخواست قیمت و پیشنهاد‌های تجاری فروشندگان - "استعلام" +Module1200Name=مانتیس +Module1200Desc=یکپارچه‌سازی با مانتیس +Module1520Name=تولید مستندات +Module1520Desc=تولید دسته‌های مستندات رایانامه +Module1780Name=کلیدواژه‌ها/دسته‌بندی‌ها +Module1780Desc=ساخت کلیدواژه‌ها/دسته‌بندی‌ها (محصولات، مشتریان، تامین‌کنندگان، طرف‌های تماس یا اعضاء) Module2000Name=ویرایشگر WYSIWYG -Module2000Desc=Allow text fields to be edited using CKEditor -Module2200Name=قیمت های پویا. -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=شغل برنامه ریزی -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2000Desc=امکان ویرایش/حالت‌دهی بخش‌های نوشتاری با استفاده از CKEditor (html) +Module2200Name=قیمت‌های پویا +Module2200Desc=استفاده از عبارات ریاضی برای تولید خودکار قیمت‌ها +Module2300Name=وظایف برنامه‌ریزی‌شده +Module2300Desc=مدیریت وظایف برنامه‌ریزی‌شده (alias cron یا chrono table) +Module2400Name=رخدادها/جلسات +Module2400Desc=رهگیری رخدادها. گزارش‌گیری خودکار رخدادها برای اهداف رهگیری یا ثبت دستی رخدادها یا ملاقات‌ها. این واحد مفهومی برای مشتری خوب یا مدیریت ارتباط با تامین کننده است. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) -Module2700Name=Gravatar در -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP کارفرما +Module2500Desc=سامانۀ مدیریت مستندات / مدیریت محتوای الکترونیکی. سازماندهی خودکار مستندات ذخیره شده یا تولید شدۀ شما. اشتراک‌گذاری در صورت نیاز. +Module2600Name=خدمات مبتنی بر وب یا رابط برنامه‌نویسی کاربردی (سرور SOAP) +Module2600Desc=فعال‌کردن سرور SOAP مشتمل بر خدمات رابط برنامه‌نویسی کاربردی +Module2610Name=خدمات مبتنی بر وب یا رابط برنامه‌نویسی کاربردی (سرور REST) +Module2610Desc=فعال کردن سرور REST مشتمل بر خدمات رابط برنامه نویسی کاربردی +Module2660Name=خدمات تماس/فراخوان مبتنی بر وب ( متقاضی SOAP) +Module2660Desc=فعال کردن خدمات مبتنی بر وب متقاضی ( قابل استفاده برای ارسال-push داده/درخواست به سرورهای خارجی. فعلا تنها سفارش‌های خرید پشتیبانی می‌شود.) +Module2700Name=Gravatar +Module2700Desc=استفاده از خدمات برخط Gravatar (www.gravatar.com) برای نمایش تصاویر کاربران/اعضا (که توسط نشانی رایانامه‌های آن‌ها پیدا می‌شود). نیازمند دسترسی به اینترنت +Module2800Desc=متقاضی FTP Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP با Maxmind قابلیت تبدیل -Module3100Name=اسکایپ -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=چند شرکت -Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد -Module6000Name=گردش کار -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents -Module50000Name=خزانه -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=نقطه ای از فروش -Module50100Desc=Point of sales module (POS). -Module50150Name=نقطه ای از فروش -Module50150Desc=Point of sales module (Touch screen POS). -Module50200Name=پی پال -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module2900Desc=قابلیت‌های تبدیل GeoIP Maxmind +Module3200Name=بایگانی‌های تغییرناپذیر +Module3200Desc=فعال کردن یک گزارش کاری غیرقابل تغییر. رخدادها به صورت بلادرنگ بایگانی خواهند شد. گزارش به صورت یک جدول فقط‌خواندنی از رخدادهای زنجیره‌ای در آمده که قابلیت صادرات دارند. برای بعضی از کشورها این واحد، اجباری است. +Module4000Name=مدیریت منابع انسانی +Module4000Desc=مدیریت منابع انسانی (مدیریت شعبه، قراردادهای کارمندان و حس‌ها) +Module5000Name=چند-شرکتی +Module5000Desc=به شما امکان مدیریت شرکت‌های متعدد را می‌دهد +Module6000Name=گردش‌کار +Module6000Desc=مدیریت گردش‌کار (ساخت خودکار اشیاء و/یا تغییر خودکار وضعیت) +Module10000Name=وبگاه‌ها +Module10000Desc=ساخت وبگاه‌ها(عمومی) به‌وسیلۀ یک ویرایشگر دیداری. صرفا سرور وب خود را برای تمرکز بر روی یک پوشۀ اختصاصی Dolibarr در (Apache، Nginx و غیره) تنظیم کنید تا آن را به شکل برخط بر روی دامنۀ خود داشته باشید. +Module20000Name=مدیریت درخواست مرخصی +Module20000Desc=تعریف و رهگیری درخواست‌های مرخصی کارمندان +Module39000Name=سری ساخت محصولات +Module39000Desc=مدیریت سری‌ساخت، شمارۀ سریال، زمان‌مصرف/زمان‌فروش محصولات +Module40000Name=چند واحدپولی +Module40000Desc=استفاده از واحدهای پولی جایگزین در قیمت‌ها و مستندات +Module50000Name=PayBox +Module50000Desc=به مشتریان امکان پرداخت برخط از طریق PayBox را بدهید (کارتهای اعتباری/نقدی). این به مشتریان امکان پرداخت اختصاصی مربوط به اشیاء مختلف Dolibarr را از قبیل (صورت‌حساب، سفارش و غیره ) می‌دهد. +Module50100Name=صندوق SimplePOS +Module50100Desc=واحد ناحیۀ فروش SimplePOS (صندوق ساده) +Module50150Name=صندوق TakePOS +Module50150Desc=واحد ناحیۀ فروش TakePOS (صندوق لمسی) +Module50200Name=Paypal +Module50200Desc=امکان پرداخت از طریق PayPal برای مشتریان (حساب PayPal یا کارتهای اعتباری/نقدی). این به کاربران امکان پرداخت‌های اختصاصی برای اشیاء Dolibarr را می‌دهد (صورت‌حساب، سفارش و غیره) +Module50300Name=Stripe +Module50300Desc=امکان پرداخت از طریق Stripe برای مشتریان (کارتهای اعتباری/نقدی). این به کاربران امکان پرداخت‌های اختصاصی برای اشیاء Dolibarr را می‌دهد (صورت‌حساب، سفارش و غیره) +Module50400Name=Accounting (double entry) +Module50400Desc=مدیریت حساب‌داری (ورودی‌های دوگانه-حسابداری دوبل، پشتیبانی از دفتر کل و معین). صادرات دفترکل به شکل سایر نرم‌افزارهای مختلف حساب‌داری. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=حاشیه -Module59000Desc=ماژول برای مدیریت حاشیه -Module60000Name=کمیسیون ها -Module60000Desc=ماژول برای مدیریت کمیسیون +Module54000Desc=چاپ مستقیم (بدون باز کردن مستندات) با استفده از رابط Cups IPP (چاپ‌گر باید برای سرور قابل دیدن باشد و CUPS باید روی سرور نصب شده باشد). +Module55000Name=رای‌گیری و نظرسنجی +Module55000Desc=ساخت نظرسنجی و رای‌گیری برخط (همانند Doodle، Studs, RDVz و غیره). +Module59000Name=حاشیه‌ها +Module59000Desc=واحد مدیریت حاشیه‌ها +Module60000Name=کمیسیون +Module60000Desc=واحد مدیریت کمیسیون‌ها Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=افزودن قابلیت‌های مدیریت Incoterms که شرایط و قرارداهای ارتباطی تجارت بین الملل است Module63000Name=منابع -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=خوانده شده فاکتورها مشتری -Permission12=ایجاد / اصلاح صورت حساب مشتری -Permission13=صورت حساب مشتری Unvalidate -Permission14=اعتبارسنجی صورت حساب مشتری -Permission15=ارسال صورت حساب به مشتری از طریق ایمیل -Permission16=ایجاد پرداخت برای فاکتورها مشتری -Permission19=حذف فاکتورها مشتری -Permission21=دفعات بازدید: طرح های تجاری -Permission22=ایجاد / تغییر طرح تجاری -Permission24=اعتبار طرح های تجاری -Permission25=ارسال طرح تجاری -Permission26=طرح تجاری نزدیک -Permission27=حذف طرح تجاری -Permission28=صادرات طرح های تجاری -Permission31=خوانده شده محصول -Permission32=ایجاد / تغییر محصول +Module63000Desc=مدیریت منابع (چاپ‌گرها، خودروها، اتاق‌ها و غیره) برای انتساب به رخدادها +Permission11=ملاحظۀ صورت‌حساب‌های مشتریان +Permission12=ایجاد/ویرایش صورت‌حساب مشتریان +Permission13=نقض‌اعتبار صورت‌حساب مشتریان +Permission14=اعتباردهی صورت‌حساب مشتریان +Permission15=ارسال صورت‌حساب مشتریان به‌وسیلۀ رایانامه +Permission16=پرداخت صورت‌حساب مشتریان +Permission19=حذف صورت‌حساب مشتریان +Permission21=ملاحظۀ پیشنهاد‌های‌تجاری +Permission22=ساخت/ویرایش پیش‌نهاد‌های‌تجاری +Permission24=اعتباردهی به پیشنهادات تجاری +Permission25=ارسال پیشنهادات تجاری +Permission26=بستن پیشنهادات تجاری +Permission27=حذف پیشنهادات تجاری +Permission28=صادرات پیشنهادات تجاری +Permission31=ملاحظۀ محصولات +Permission32=ساخت/ویرایش محصولات Permission34=حذف محصول -Permission36=مشاهده / مدیریت محصولات مخفی -Permission38=محصولات صادراتی -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects -Permission61=خوانده شده مداخله -Permission62=ایجاد / تغییر مداخلات -Permission64=حذف مداخلات -Permission67=مداخلات صادرات -Permission71=کاربران -Permission72=ایجاد / تغییر کاربران -Permission74=حذف کاربران -Permission75=Setup types of membership -Permission76=Export data -Permission78=خوانده شده اشتراک ها -Permission79=ایجاد / تغییر اشتراک ها -Permission81=خوانده شده مشتریان سفارشات -Permission82=ایجاد / تغییر مشتریان سفارشات -Permission84=اعتبارسنجی مشتریان سفارشات +Permission36=مشاهده/مدیریت محصولات پنهان +Permission38=صادرکردن محصولات +Permission41=ملاحظۀ طرح‌ها و وظایف‌کاری ( طرح‌های مشترک و طرح‌هائی که من در آن طرفم). همچنین امکان درج زمان صرف شده برای من و شبکۀ من در خصوص وظایف نسبت داده شده است (برگۀ زمان) +Permission42=ساخت/ویرایش طرح‌ها (طرح‌های مشترک و طرح‌هائی که من در آن طرف هستم). همچنین امکان ساخت وظایف و نسبت دادن کاربران به طرح‌ها و وظایف است +Permission44=حذف طرح‌ها (پروژۀ مشترک و پروژه‌هائی که من در آن طرف هستم) +Permission45=صادرکردن طرح‌ها +Permission61=ملاحظۀ واسطه‌گری‌ها +Permission62=ساخت/ویرایش واسطه‌گری‌ها +Permission64=حذف واسطه‌گری‌ها +Permission67=صادرکردن واسطه‌گری‌ها +Permission71=ملاحظۀ اعضا +Permission72=خواندن/ویرایش عضوها +Permission74=حذف عضوها +Permission75=تنظیم انواع عضویت‌ها +Permission76=صادرکردن داده‌ها +Permission78=ملاحظۀ عضویت‌ها +Permission79=ساخت/ویراش عضویت‌ها +Permission81=ملاحظۀ سفارشات مشتریان +Permission82=ساخت/ویرایش سفارشات مشتریان +Permission84=اعتباردهی به سفارشات مشتریان Permission86=ارسال سفارشات مشتریان -Permission87=سفارشات نزدیک مشتریان +Permission87=بستن سفارشات مشتریان Permission88=لغو سفارشات مشتریان -Permission89=حذف مشتریان سفارشات -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=دفعات بازدید: گزارش -Permission101=خوانده شده sendings -Permission102=ایجاد / تغییر sendings -Permission104=اعتبارسنجی sendings -Permission106=sendings صادرات -Permission109=حذف sendings -Permission111=دفعات بازدید: حساب های مالی -Permission112=ایجاد / تغییر / حذف و مقایسه معاملات -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconcile transactions -Permission115=معاملات صادرات و اظهارات حساب کاربری -Permission116=نقل و انتقالات بین حساب -Permission117=مدیریت چک اعزام -Permission121=خوانده شده اشخاص ثالث مرتبط به کاربر -Permission122=ایجاد / تغییر اشخاص ثالث مرتبط به کاربر -Permission125=حذف اشخاص ثالث مرتبط به کاربر -Permission126=صادرات اشخاص ثالث -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=خوانده شده ارائه دهندگان -Permission147=دفعات بازدید: آمار -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=دفعات بازدید: تامین کنندگان -Permission181=خوانده شده سفارشات کالا -Permission182=ایجاد / تغییر سفارشات کالا -Permission183=اعتبارسنجی سفارشات کالا -Permission184=تصویب سفارشات کالا -Permission185=Order or cancel supplier orders -Permission186=دریافت سفارشات کالا -Permission187=نزدیک سفارشات کالا -Permission188=لغو سفارشات کالا +Permission89=حذف سفارشات مشتریان +Permission91=ملاحظۀ مالیات‌های اجتماعی و خاص و مالیات‌برارزش‌افزوده +Permission92=ساخت/ویرایش مالیات‌های اجتماعی و ساختاری و مالیات‌بر‌ارزش‌افزوده +Permission93=حذف مالیات‌های اجتماعی و ساختاری و مالیات‌برارزش‌افزوده +Permission94=صادرکردن مالیات‌های اجتماعی و ساختاری و مالیات‌برارزش‌افزوده +Permission95=ملاحظۀ گزارش‌ها +Permission101=ملاحظۀ ارسال‌ها +Permission102=ساخت/ویرایش ارسال‌ها +Permission104=اعتباردهی ارسال‌ها +Permission106=صادرکردن ارسال‌ها +Permission109=حذف ارسال‌ها +Permission111=ملاحظۀ حساب‌های تجاری +Permission112=ساخت/ویرایش/حذف و مقایسۀ تراکنش‌ها +Permission113=برپاسازی حساب‌های تجاری (ساخت و ویرایش دسته‌ها) +Permission114=وفق‌دادن تراکنش +Permission115=صادرکردن تراکنش‌ها و توضیحات حساب‌ها +Permission116=انتقالات بین حساب‌ها +Permission117=مدیریت ارسال چک +Permission121=ملاحظۀ اشخاص‌سوم مرتبط با یک کاربر +Permission122=ایجاد/ویرایش اشخاص‌سوم مرتبط با یک کاربر +Permission125=حذف اشخاص‌سوم مرتبط با یک کاربر +Permission126=صادرات اشخاص‌سوم مرتبط با یک کاربر +Permission141=ملاحظۀ همۀ طرح‌ها و وظایف (همچنین طرح‌های خصوصی که من در آن طرف نیستم) +Permission142=ساخت/ویرایش همۀ طرح‌ها و وظایف‌کاری (همچنین طرح‌های خصوصی که من در آن طرف نیستم) +Permission144=حذف همۀ طرح‌ها و وظایف‌کاری (همچنین طرح‌های خصوصی که من در آن طرف نیستم) +Permission146=خواندن ارائه‌دهندگان +Permission147=ملاحظۀ آمار +Permission151=ملاحظۀ دستورهای پرداخت مستقیم +Permission152=ساخت/ویرایش دستورهای پرداخت مستقیم +Permission153=ارسال/مخابره دستورهای پرداخت مستقیم +Permission154=ثبت اعتبار/عدم موافقت دستورهای پرداخت مستقیم +Permission161=ملاحظۀ قراردادها/عضویت‌ها +Permission162=ساخت/ویرایش قراردادها/عضویت‌ها +Permission163=فعال‌سازی خدمات/عضویت مربوط به یک قرارداد +Permission164=غیرفعال‌سازی خدمات/عضویت مربوط به یک قرارداد +Permission165=حذف قرارداد/عضویت +Permission167=صادرکردن قراردادها +Permission171=ملاحظۀ سفرها و هزینه‌ها (مربوط به شما و افرادی که تحت مدیریت شما هستند) +Permission172=ساخت/ویرایش سفرها و هزینه‌ها +Permission173=حذف سفرها و هزینه‌ها +Permission174=ملاحظۀ همۀ سفرها و هزینه‌ها  +Permission178=صادرکردن سفرها و هزینه‌ها +Permission180=ملاحظۀ تامین‌کنندگان +Permission181=ملاحظۀ سفارشات خرید +Permission182=ساخت/ویرایش سفارشتات خرید +Permission183=اعتباردهی به سفارشات خرید +Permission184=تائید سفارشات خرید +Permission185=سفارش یا لغو سفارشات خرید +Permission186=دریافت سفارشات خرید +Permission187=بستن سفارشات خرید +Permission188=لغو سفارشات خرید Permission192=ایجاد خطوط Permission193=لغو خطوط -Permission194=Read the bandwidth lines +Permission194=ملاحظۀ خطوط پهنای باند Permission202=ایجاد اتصالات ADSL -Permission203=سفارشات اتصالات منظور -Permission204=اتصالات منظور +Permission203=سفارش سفارش‌های اتصالات +Permission204=سفارش اتصالات Permission205=مدیریت اتصالات -Permission206=خوانده شده اتصالات -Permission211=دفعات بازدید: تلفن -Permission212=خطوط نظم -Permission213=فعال کردن خط -Permission214=راه اندازی تلفن -Permission215=ارائه دهندگان راه اندازی -Permission221=خوانده شده emailings -Permission222=ایجاد / تغییر emailings (موضوع، دریافت کنندگان ...) -Permission223=اعتبارسنجی emailings (اجازه می دهد تا ارسال) -Permission229=حذف emailings -Permission237=مشخصات دریافت کنندگان و اطلاعات -Permission238=دستی ارسال نامههای پستی -Permission239=حذف نامههای پستی پس از اعتبار سنجی و یا ارسال -Permission241=دفعات بازدید: دسته بندی -Permission242=ایجاد / تغییر مجموعه ها -Permission243=حذف مجموعه ها -Permission244=مشاهده محتویات دسته بندی های مخفی -Permission251=خوانده شده کاربران و گروه های دیگر -PermissionAdvanced251=خوانده شده کاربران دیگر -Permission252=خوانده شده مجوز از کاربران دیگر -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=ایجاد / تغییر کاربران خارجی / داخلی و مجوز -Permission254=ایجاد / تغییر کاربران خارجی فقط -Permission255=تغییر دیگر کاربران رمز عبور -Permission256=حذف و یا کاربران دیگر را غیر فعال کنید -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=خوانده شده CA -Permission272=خوانده شده فاکتورها -Permission273=صورت حساب شماره -Permission281=دفعات بازدید: اطلاعات تماس -Permission282=ایجاد / اصلاح اطلاعات تماس -Permission283=حذف اطلاعات تماس -Permission286=تماس با صادرات -Permission291=خوانده شده تعرفه ها -Permission292=اجازه انتخاب در تعرفه ها -Permission293=Modify customers tariffs -Permission300=دفعات بازدید: بارکد -Permission301=ایجاد / تغییر کدهای نوار -Permission302=حذف کدهای نوار -Permission311=خوانده شده خدمات -Permission312=Assign service/subscription to contract -Permission331=خوانده شده بوک مارک ها -Permission332=ایجاد / تغییر بوک مارک ها -Permission333=حذف بوک مارک ها -Permission341=خوانده شده مجوز خود را -Permission342=ایجاد / اصلاح اطلاعات کاربر خود را -Permission343=رمز عبور خود را تغییر دهید -Permission344=تغییر مجوز خود را -Permission351=خوانده شده گروه -Permission352=خوانده شده گروه مجوز -Permission353=ایجاد / تغییر گروه -Permission354=گروه حذف و یا غیر فعال کنید -Permission358=کاربران صادرات -Permission401=خوانده شده تخفیف -Permission402=ایجاد / اصلاح تخفیف -Permission403=اعتبار تخفیف -Permission404=حذف تخفیف -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=حقوق صادرات -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=خوانده شده خدمات -Permission532=ایجاد / اصلاح خدمات +Permission206=ملاحظۀ اتصالات +Permission211=ملاحظۀ تلفن‌ها +Permission212=سفارش خطوط +Permission213=فعال‌کردن خط +Permission214=راه‌اندازی تلفن +Permission215=راه‌اندازی تنظیمات ارائه‌دهندگان +Permission221=ملاحظۀ وضعیت ارسال رایانامه +Permission222=ساخت/ویرایش رایانامه‌ها (عنوان، دریافت‌کندگان و غیره) +Permission223=اعتباردهی به رایانامه‌ها (امکان ارسال دارد) +Permission229=حذف رایانامه‌ها +Permission237=نمایش دریافت‌کنندگان و اطلاعات مربوطه +Permission238=ارسال دستی رایانامه +Permission239=حذف رایانامه‌ها پس از اعتباردهی یا ارسال +Permission241=ملاحظۀ دسته‌بندی‌ها +Permission242=ساخت/ویرایش دسته‌بندی‌ها +Permission243=حذف دسته‌بندی‌ها +Permission244=دیدن محتوای دسته‌بندی‌های پنهان +Permission251=ملاحظۀ سایر کاربران و گروه‌ها +PermissionAdvanced251=ملاحظۀ سایر کاربران +Permission252=ملاحظۀ مجوزهای سایر کاربران +Permission253=ساخت/ویرایش سایر کاربران و گروه‌ها و مجوزها +PermissionAdvanced253=ساخت/ویرایش کاربران داخلی/خارجی و مجوزهای آن‌ها +Permission254=ساخت/ویرایش کاربران خارجی +Permission255=تغییر گذرواژۀ سایر کاربران +Permission256=حذف یا غیرفعال‌کردن سایر کاربران +Permission262=گسترش دسترسی به همۀ اشخاص سوم (نه فقط اشخاص‌سومی که کاربر مربوط به آن نمایندۀ فروش باشد).
    برای کاربران خارجی مؤثر نیست (همواره برای پیشنهادها، سفارشات، صورت‌حساب‌ها و قراردادها و غیره محدود به خود هستند).
    برای طرح‌ها مؤثر نیست ( فقط نقش‌ها-rules ، قابل نمایش بودند و انتساب‌ها در مجوزهای طرح مربوطه مهم است). +Permission271=ملاحظۀ CA +Permission272=ملاحظۀ صورت‌حساب‌ها +Permission273=صادرکردن صورت‌حساب‌ها +Permission281=ملاحظۀ طرف‌های تماس +Permission282=ساخت/ویرایش طرف‌های تماس +Permission283=حذف طرف‌های‌تماس +Permission286=صادرکردن طرف‌های تماس +Permission291=ملاحظۀ تعرفه‌ها +Permission292=تعیین مجوزهای مربوط به تعرفه‌ها +Permission293=ویرایش تعرفۀ مشتریان +Permission300=ملاحظۀ بارکدها +Permission301=ایجاد/ویرایش بارکدها +Permission302=حذف بارکدها +Permission311=ملاحظۀ خدمات +Permission312=اختصاص‌دادن خدمات/اشتراک‌ها به قرارداد +Permission331=ملاحظۀ نشانه‌ها +Permission332=ساخت/ویرایش نشانه‌ها +Permission333=حذف نشانه‌ها +Permission341=ملاحظۀ مجوزهای خود کاربر +Permission342=ایجاد/ویرایش اطلاعات خودکاربر +Permission343=ملاحظۀ گذرواژۀ خود کاربر +Permission344=ویرایش مجوزهای خود کاربر +Permission351=ملاحظۀ گروه‌ها +Permission352=ملاحظۀ مجوزهای گروه‌ها +Permission353=ساخت/ویرایش گروه‌ها +Permission354=حذف یا غیرفعال‌کردن گروه‌ها +Permission358=صادرکردن کاربران +Permission401=ملاحظۀ تخفیف‌ها +Permission402=ساخت/ویرایش تخفیف‌ها +Permission403=اعتباردهی تخفیف‌ها +Permission404=حذف تخفیف‌ها +Permission511=ملاحظۀ پرداخت حقوق‌ها +Permission512=ساخت/ویرایش پرداخت حقوق +Permission514=حذف پرداخت حقوق +Permission517=صادرکردن حقوق +Permission520=ملاحظۀ وام‌ها +Permission522=ساخت/ویرایش وام‌ها +Permission524=حذف وام‌ها +Permission525=دسترسی به محاسبه‌گر وام +Permission527=صادرکردن وام‌ها +Permission531=ملاحظۀ خدمات +Permission532=ایجاد/ویرایش خدمات Permission534=حذف خدمات -Permission536=مشاهده / مدیریت خدمات مخفی -Permission538=خدمات صادرات -Permission701=خوانده شده -Permission702=ایجاد / تغییر کمک های مالی -Permission703=حذف کمک های مالی -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=خوانده شده سهام -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=خوانده شده جنبش های سهام -Permission1005=ایجاد / تغییر جنبش های سهام -Permission1101=خوانده شده تحویل سفارشات -Permission1102=ایجاد / اصلاح تحویل سفارشات -Permission1104=اعتبارسنجی تحویل سفارشات -Permission1109=حذف تحویل سفارشات -Permission1181=دفعات بازدید: تامین کنندگان -Permission1182=خوانده شده سفارشات کالا -Permission1183=ایجاد / تغییر سفارشات کالا -Permission1184=اعتبارسنجی سفارشات کالا -Permission1185=تصویب سفارشات کالا -Permission1186=سفارشات تامین کننده نظم -Permission1187=اذعان دریافت سفارشات کالا -Permission1188=حذف سفارشات کالا -Permission1190=Approve (second approval) supplier orders -Permission1201=دریافت نتیجه شده از صادرات -Permission1202=ایجاد / اصلاح صادرات -Permission1231=خوانده شده فاکتورها منبع -Permission1232=ایجاد / اصلاح فاکتورها منبع -Permission1233=اعتبارسنجی فاکتورها منبع -Permission1234=حذف فاکتورها منبع -Permission1235=ارسال فاکتورها عرضه کننده کالا از طریق ایمیل -Permission1236=فاکتورها منبع صادرات، صفات و پرداخت -Permission1237=سفارشات عرضه کننده کالا صادرات و مشخصات آنها -Permission1251=اجرای واردات انبوه از داده های خارجی به پایگاه داده (بار داده ها) -Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها -Permission1322=Reopen a paid bill -Permission1421=سفارشات صادرات مشتری و ویژگی های -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=دفعات بازدید: اقدامات (رویدادها و وظایف) مرتبط با حساب کاربری خود -Permission2402=ایجاد / اصلاح اعمال (رویدادها و وظایف) به حساب او در ارتباط است -Permission2403=حذف اقدامات (رویدادها و وظایف) مرتبط با حساب کاربری خود -Permission2411=دفعات بازدید: اقدامات (رویدادها و وظایف) از دیگران -Permission2412=ایجاد / اصلاح اعمال (رویدادها و وظایف) از دیگران -Permission2413=حذف اقدامات (رویدادها و وظایف) از دیگران -Permission2414=Export actions/tasks of others -Permission2501=خوانده شده / دانلود اسناد -Permission2502=دانلود اسناد -Permission2503=ثبت کردن و یا حذف اسناد -Permission2515=اسناد و مدارک راه اندازی دایرکتوری -Permission2801=استفاده از سرویس گیرنده FTP در حالت خواندن (فهرست و دانلود فقط) -Permission2802=استفاده از سرویس گیرنده FTP در حالت نوشتن (پاک کنید یا آپلود فایل) -Permission50101=استفاده از نقطه ای از فروش -Permission50201=خوانده شده معاملات -Permission50202=واردات معاملات +Permission536=مشاهده/مدیریت خدمات پنهان +Permission538=صادرکردن خدمات +Permission701=ملاحظۀ کمک‌های‌مالی +Permission702=ایجاد/ویرایش کمک‌های‌مالی +Permission703=حذف کمک‌های‌مالی +Permission771=ملاحظۀ گزارش‌های هزینه‌ها (مربوط به شما و افراد زیرنظرشما) +Permission772=ساخت/ویرایش گزارش‌های هزینه +Permission773=حذف گزارش‌های هزینه +Permission774=ملاحظۀ همۀ گزارش‌های هزینه (حتی مربوط به کاربرانی که زیرنظر شما نیستند) +Permission775=تائید گزارش‌های هزینه +Permission776=پرداخت گزارش‌های هزینه +Permission779=صادرکردن گزارش‌های هزینه +Permission1001=ملاحظۀ موجودی +Permission1002=ساخت/ویرایش انبار +Permission1003=حذف انبار +Permission1004=ملاحظۀ جابجائی میان انبارها +Permission1005=ساخت/ویرایش جابجائی میان انبارها +Permission1101=ملاحظۀ سفارشات تحویل +Permission1102=ساخت/ویرایش سفارشات تحویل +Permission1104=اعتباردهی سفارشات تحویل +Permission1109=حذف سفارشات تحویل +Permission1181=ملاحظۀ تامین‌کنندگان +Permission1182=خواندن سفارشات خرید +Permission1183=ساخت/ویرایش سفارشات خرید +Permission1184=اعتباردهی به سفارشات خرید +Permission1185=تائید سفارشات خرید +Permission1186=سفارش/ترتیب‌دهی سفارشات خرید +Permission1187=تصدیق اعلام وصول سفارش خرید +Permission1188=حذف سفارش خرید +Permission1190=تائید (تائید دوم) سفارش خرید +Permission1201=دریافت نتیجۀ صادرات +Permission1202=ایجاد/ویرایش صادرات +Permission1231=ملاحظۀ صورت‌حساب‌های فروشندگان +Permission1232=ساخت/ویرایش صورت‌حساب‌های فروشندگان +Permission1233=اعتباردهی صورت‌حساب‌های فروشندگان +Permission1234=حذف صورت‌حساب‌های فروشندگان +Permission1235=ارسال صورت‌حساب‌های فروشندگان با رایانامه +Permission1236=صادرکردن صورت‌حساب‌های فروشندگان، صفت‌ها و پرداخت‌ها +Permission1237=صادرکردن صورت‌حساب‌های تامین‌کنندگان و جزئیات‌ آن‌ها +Permission1251=اجرای واردات گستردۀ داده‌های خارجی به بانک‌داده (بارگذاری داده) +Permission1321=صادرکردن صورت‌حساب‌های مشتریان، صفت‌ها و پرداخت‌ها +Permission1322=بازکردن دوبارۀ یک صورت‌حساب پرداخت‌شده +Permission1421=صادرکردن سفارش‌های فروش و صفات +Permission20001=ملاحظۀ درخواست‌های مرخصی (درخواست‌های مرخصی افراد تحت مدیریت شما) +Permission20002=ساخت/ویرایش درخواست‌های مرخصی شما (شما و افراد تحت نظر شما) +Permission20003=حذف درخواست‌های مرخصی +Permission20004=ملاحظۀ همۀ درخواست‌های مرخصی (حتی کاربری که تحت مدیریت شما نیست) +Permission20005=ساخت/ویرایش درخواست مرخصی همگان (حتی کاربرانی که تحت مدیریت شما نیستند) +Permission20006=درخواست‌های مرخصی مدیر (تنظیمات و به‌هنگام‌سازی تعادل) +Permission23001=ملاحظۀ وظایف زمان‌بندی‌شده +Permission23002=ساخت/ویرایش وظایف زمان‌بندی‌شده +Permission23003=حذف وظایف زمان‌بندی‌شده +Permission23004=اجرای وظایف زمان‌بندی‌شده +Permission2401=ملاحظۀ فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر +Permission2402=ساخت/ویرایش فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر +Permission2403=حذف فعالیت‌ها (رخدادها یا وظایف) پیوند شده به حساب کاربر +Permission2411=ملاحظۀ فعالیت‌ها (رخدادها یا وظایف) پیوند شده به دیگران +Permission2412=ایجاد/ویرایش فعالیت‌ها (رخدادها یا وظایف) پیوند شده به دیگران +Permission2413=حذف فعالیت‌ها (رخدادها یا وظایف) پیوند شده به دیگران +Permission2414=صادرکردن فعالیت‌ها/وظایف پیوند شده به دیگران +Permission2501=ملاحظه/دریافت مستندات +Permission2502=دریافت مستندات +Permission2503=تسلیم یا حذف مستندات +Permission2515=تنظیم پوشه‌های مستندات +Permission2801=استفاده از متقاضی FTP در حالت خواندنی (منحصر به مرور و دریافت) +Permission2802=استفاده از متقاضی FTP در حالت نوشتنی (حذف یا ارسال فایل) +Permission50101=استفاده از صندوق POS +Permission50201=ملاحظۀ تراکنش‌ها +Permission50202=واردکردن تراکنش‌ها Permission54001=چاپ -Permission55001=دفعات بازدید نظر سنجی -Permission55002=ایجاد / تغییر نظر سنجی -Permission59001=دفعات بازدید: حاشیه های تجاری -Permission59002=تعریف حاشیه های تجاری -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=سطح بالقوه چشم انداز -DictionaryCanton=ایالت / استان +Permission55001=ملاحظۀ نظرسنجی‌ها +Permission55002=ساخت/ویرایش نظرسنجی‌ها +Permission59001=ملاحظۀ حاشیه‌های تجاری +Permission59002=تعریف حاشیه‌های تجاری +Permission59003=ملاحظۀ حاشیۀ تمام کاربران +Permission63001=ملاحظۀ منابع +Permission63002=ساخت/ویرایش منابع +Permission63003=حذف منابع +Permission63004=پیونددادن منابع به روی‌داد جلسه +DictionaryCompanyType=انواع شخص‌سوم +DictionaryCompanyJuridicalType=موجودیت حقوقی شخص‌سوم +DictionaryProspectLevel=قابلیت‌بالقوۀ مشتری‌احتمالی +DictionaryCanton=ایالت‌ها/استان‌ها DictionaryRegion=مناطق DictionaryCountry=کشورها DictionaryCurrency=واحد پول -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=نرخ مالیات بر ارزش افزوده و یا فروش نرخ مالیات -DictionaryRevenueStamp=Amount of tax stamps +DictionaryCivility=عنوان اجتماعی +DictionaryActions=انواع برگزاری جلسات +DictionarySocialContributions=انواع مالیات‌های اجتماعی یا مالیات‌های مرتبط با سیاست‌های مالی +DictionaryVAT=نرخ مالیات‌بر‌ارزش‌افزوده یا مالیات‌بر‌فروش +DictionaryRevenueStamp=مبلغ تمبر مالیاتی DictionaryPaymentConditions=شرایط پرداخت -DictionaryPaymentModes=حالت های پرداخت -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentModes=حالت‌های پرداخت +DictionaryTypeContact=انواع نشانی/طرف‌تماس +DictionaryTypeOfContainer=انواع وبگاه - صفحات وب و دربردارنده‌ها DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=فرمت مقاله -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=روش های حمل و نقل -DictionaryStaff=کارکنان +DictionaryPaperFormat=انواع کاغذ +DictionaryFormatCards=قالب‌های کارت +DictionaryFees=گزارش هزینه - انواع سطور گزارش‌های هزینه +DictionarySendingMethods=روش‌های حمل‌ونقل +DictionaryStaff=تعداد کارمندان DictionaryAvailability=تاخیر در تحویل -DictionaryOrderMethods=مرتب سازی بر روش -DictionarySource=منبع از پیشنهادات / سفارشات -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=مدل برای نمودار حساب -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=واحد -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -SetupSaved=راه اندازی نجات داد -SetupNotSaved=Setup not saved -BackToModuleList=بازگشت به لیست ماژول ها -BackToDictionaryList=Back to list of Dictionaries -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +DictionaryOrderMethods=روش‌های سفارش +DictionarySource=اصل پیشنهادات/سفارشات +DictionaryAccountancyCategory=گروه‌های شخصی‌سازی‌شده برای گزارش‌ها +DictionaryAccountancysystem=اشکال مختلف نمودار حساب‌ها +DictionaryAccountancyJournal=دفترهای حساب‌داری +DictionaryEMailTemplates=قالب‌های رایانامه +DictionaryUnits=واحدها +DictionaryMeasuringUnits=واحدهای محاسبه +DictionaryProspectStatus=وضعیت مشتری‌احتمالی +DictionaryHolidayTypes=انواع مرخصی +DictionaryOpportunityStatus=وضعیت سرنخ برای طرح/سرنخ +DictionaryExpenseTaxCat=گزارش هزینه - دسته‌بندی‌های حمل‌ونقل +DictionaryExpenseTaxRange=گزارش هزینه - محدودۀ دسته‌بندی‌های حمل‌ونقل +SetupSaved=تنظیمات برپاسازی ذخیره شد +SetupNotSaved=تنظیمات برپاسازی ذخیره نشد +BackToModuleList=بازگشت به فهرست واحد‌ها +BackToDictionaryList=بازگشت به فهرست واژه‌نامه‌ها +TypeOfRevenueStamp=انواع تمبر مالیاتی +VATManagement=مدیریت مالیات بر فروش +VATIsUsedDesc=به طور پیش‌فرض در هنگام ساخت مشتریان‌احتمالی، صورت‌حساب، سفارشات و غیره نرخ مالیات بر فروش از قاعدۀ استاندارد فعال استفاده می‌نماید:
    در صورتی‌که مالیات برای فروشنده موضوعیت نداشته باشد، پیش‌فرض مالیات بر فروشبه 0 تغییر خواهد کرد. پایان قاعده.
    در صورتی که (کشور فروشنده=کشور خریدار) باشد، مالیات بر فروش به طور پیش‌فرض برابر با مالیات برفروش محصول در کشور فروشنده خواهد شد. پایان قاعده.
    در صورتی که فروشنده و خریدار هر دو در جامعۀ اروپائی باشند و کالاها، کالاهای مرتبط با حمل‌ونقل باشند (زمینی، دریائی، هوائی)، مالیات بر ارزش افزودۀ پیش‌فرض برابر با 0 خواهد بود. این قاعده مربوط به کشور فروشنده است، لطفا با حساب‌دار خود مشورت کنید. مالیات بر ارزش افزوده باید توسط خریاد به دفتر گمرک در کشورش پرداخت شود، نه به فروشنده. پایان قاعده.
    در صورتی که فروشنده و خریدار هر دو در جامعۀ اروپائی باشند و خریدار یک شرکت نیست (و شمارۀ ثبت شدۀ مالیات بر افزودۀ داخل جامعه‌ای ندارد) در این موقعیت مالیات بر ارزش افزوده به شکل پیش‌فرض نرخ مربوطه در کشور فروشنده در خواهد آمد. پایان قاعده.
    در صورتی که فروشنده و خریدار هر دو در جامعۀ اروپائی باشند و فروشنده یک شرکت باشد (با شمارۀ ثبت شدۀ مالیات بر افزودۀ داخل جامعه‌ای)، در این حالت مالیات بر ارزش افزوده به شکل پیش‌فرض برابر با 0 خواهد بود. پایان قاعده.
    در هر حالتی غیر از حالات ذکر شده، مالیات بر فروش برابر با 0 خواهد بود. پایان قاعده. +VATIsNotUsedDesc=مالیات بر فروش مطروحه به طور پیش‌‌فرض برابر با 0 است که می‌تواند در مورد موسسات، اشخاص و شرکت‌های کوچک به کار گرفته شود. +VATIsUsedExampleFR=در فرانسه، به این معناست که شرکت‌ها و موسسات یک سامانۀ سیاست‌مالی حقیقی دارند (حقیقی ساده یا حقیقی عادی). سامانه‌ای که در آن مالیات بر ارزش افزوده تعریف می‌شود. +VATIsNotUsedExampleFR=در فرانسه، این بدان معناست که مؤسساتی که برای آن‌ها مالیات بر فروش تعریف نشده یا شرکت‌ها، سازمان‌ها یا مشاغل آزادی که سامانۀ سیاست مالی ریزسازمانی برگزیده‌اند (مالیات بر فروش طی فرانچایز-فرداد-حق‌امتیاز) و بدون تعریف مالیات برفروش مبلغ مالیات فروش فرانچایز را پرداخت کرده‌اند. این انتخاب به صورت مراجع "مالیات بر فروش اختصاص داده نمی‌شود - art-293B of CGI" در صورت‌حساب نمایش داده خواهد شد. ##### Local Taxes ##### LTRate=نرخ -LocalTax1IsNotUsed=آیا مالیات دوم استفاده نکنید -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=نوع دوم از مالیات +LocalTax1IsNotUsed=آیا مالیات دوم استفاده نشود +LocalTax1IsUsedDesc=استفاده از نوع دوم مالیات (غیر از نوع اول) +LocalTax1IsNotUsedDesc=عدم استفاده از نوع دیگری از مالیات (غیر از اولی) +LocalTax1Management=نوع دوم مالیات LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=آیا مالیات سوم استفاده کنید -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=نوع سوم از مالیات +LocalTax2IsNotUsed=از نوع سوم مالیات استفاده نشود +LocalTax2IsUsedDesc=استفاده از نوع سوم مالیت (غیر از نوع اول) +LocalTax2IsNotUsedDesc=عدم استقاده از نوع دیگری از مالیات (غیر از اولی) +LocalTax2Management=نوع سوم مالات LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=RE مدیریت -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES=به طور پیش فرض RE پیشنهادی 0. پایان حکومت است. -LocalTax1IsUsedExampleES=در اسپانیا آنها حرفه ای موضوع را به برخی از بخش های خاصی از IAE اسپانیایی می باشد. -LocalTax1IsNotUsedExampleES=در اسپانیا آنها حرفه ای و جوامع و موضوع را به بخش های خاصی از IAE اسپانیایی می باشد. +LocalTax1ManagementES=مدیریت RE +LocalTax1IsUsedDescES=نرخ پیش‌فرض RE در هنگام ساخت مشتریان‌احتمالی، صورت‌حساب‌ها، سفارش‌ها و غیره. قاعدۀ استاندار فعال را دنبال کنید:
    در صورتی که خریدار در RE موضوعیت ندارد، بطور پیش‌فرض RE برابر با 0 خواهد بود. پایان قاعده.
    در صورتی که خریدار در RE موضوعیت دارد به شکل پیش‌فرض برابر با RE خواهد بود. پایان قاعده.
    +LocalTax1IsNotUsedDescES=RE مطروحه به طور پیش‌فرض برابر با 0 است. پایان قاعده. +LocalTax1IsUsedExampleES=در اسپانیا متخصصینی هستند که مرتبط با واحد‌های خاصی از IAE اسپانیا هستند. +LocalTax1IsNotUsedExampleES=در اسپانیا‌ آن‌ها متخصصی و جوامع و موضوعاتی هستند که مرتبط با واحد‌های مشخصی از IAE اسپانیا هستند. LocalTax2ManagementES=مدیریت IRPF -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES=به طور پیش فرض IRPF پیشنهاد 0. پایان حکومت است. -LocalTax2IsUsedExampleES=در اسپانیا، مترجمان آزاد و مستقل حرفه ای که ارائه خدمات و شرکت های که انتخاب کرده اند نظام مالیاتی از ماژول های. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=فروش - خرید -CalcLocaltax1Desc=گزارش مالیات های محلی با تفاوت بین localtaxes فروش و localtaxes خرید محاسبه -CalcLocaltax2=خرید -CalcLocaltax2Desc=گزارش مالیات های محلی هستند که مجموع localtaxes خرید -CalcLocaltax3=فروش -CalcLocaltax3Desc=گزارش مالیات های محلی هستند که مجموع localtaxes فروش -LabelUsedByDefault=برچسب استفاده می شود به طور پیش فرض اگر هیچ ترجمه ای برای کد یافت -LabelOnDocuments=برچسب در اسناد -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +LocalTax2IsUsedDescES=نرخ پیش‌فرض IRPF در هنگام ساخت مشتریان‌احتمالی، صورت‌حساب‌ها، سفارش‌ها و غیره. قاعدۀ استاندار فعال را دنبال کنید:
    در صورتی که خریدار در IRPF موضوعیت ندارد، بطور پیش‌فرض IRPF برابر با 0 خواهد بود. پایان قاعده.
    در صورتی که خریدار در IRPF موضوعیت دارد به شکل پیش‌فرض برابر با IRPF خواهد بود. پایان قاعده.
    +LocalTax2IsNotUsedDescES=به طور پیش‌فرض IRPF  مطروحه برابر با 0 است. پایان قاعده. +LocalTax2IsUsedExampleES=در اسپانیا، خوداشتغالان، و متخصصین مستقل که ارائه دهندۀ خدمات هستند و شرکت‌هائی که سامانۀ مالیاتی modules را برگزیده‌اند. +LocalTax2IsNotUsedExampleES=در اسپانیا مشاغلی هستند که درسامانۀ مالیاتی modules موضوعیت ندارند. +CalcLocaltax=گزارش مالیات‌های محلی +CalcLocaltax1=فروش‌ها - خرید‌ها +CalcLocaltax1Desc=گزارش مالیات‌های محلی با محاسبۀ تفاوت مالیات‌برفروش محلی و مالیات‌‌برخرید محلی به دست می‌آید +CalcLocaltax2=خریدها +CalcLocaltax2Desc=گزارش مالیات‌های محلی جمع مالیات‌برفروش‌های محلی است +CalcLocaltax3=فروش‌ها +CalcLocaltax3Desc=گزارش مالیات محلی جمع مالیات‌برفروش محلی است +LabelUsedByDefault=این برچسب در حالتی که هیچ ترجمه‌ای برای کد یافت نشود استفاده خواهد شد +LabelOnDocuments=برچسب روی مستندات +LabelOrTranslationKey=برچسب یا کلید ترجمه +ValueOfConstantKey=محتوای مقدار ثابت +NbOfDays=تعداد روزها AtEndOfMonth=در پایان ماه -CurrentNext=Current/Next -Offset=افست +CurrentNext=فعلی/بعدی +Offset=جابجائی AlwaysActive=همیشه فعال -Upgrade=به روز رسانی +Upgrade=به‌هنگام‌سازی MenuUpgrade=ارتقا / تمدید -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=وب سرور -DocumentRootServer=دایرکتوری ریشه وب سرور -DataRootServer=دایرکتوری فایل داده ها -IP=IP -Port=بندر -VirtualServerName=نام سرور مجازی -OS=OS -PhpWebLink=لینک وب پی اچ پی +AddExtensionThemeModuleOrOther=استفاده/نصب برنامه/واحد خارجی +WebServer=سرور وب +DocumentRootServer=پوشۀ ریشۀ سرور وب +DataRootServer=پوشۀ فایل‌های داده +IP=درگاه اینترنتی +Port=درگاه +VirtualServerName=نام مجازی سرور +OS=سیستم‌عامل +PhpWebLink=پیوند Web-Php Browser=مرورگر Server=سرور Database=پایگاه داده DatabaseServer=میزبان پایگاه داده DatabaseName=نام پایگاه داده -DatabasePort=پورت پایگاه داده +DatabasePort=درگاه پایگاه داده DatabaseUser=کاربر پایگاه داده -DatabasePassword=رمز عبور پایگاه داده +DatabasePassword=گذرواژۀ پایگاه داده Tables=جداول TableName=نام جدول -NbOfRecord=No. of records +NbOfRecord=تعداد ردیف‌ها Host=سرور -DriverType=نوع درایور -SummarySystem=سیستم خلاصه اطلاعات -SummaryConst=فهرست تمام پارامترهای راه اندازی Dolibarr -MenuCompanySetup=Company/Organization -DefaultMenuManager= مدیر منوی استاندارد -DefaultMenuSmartphoneManager=مدیر منو گوشی های هوشمند -Skin=تم پوست -DefaultSkin=پیش فرض پوست -MaxSizeList=حداکثر طول برای لیست -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DriverType=نوع راه‌انداز +SummarySystem=خلاصۀ اطلاعات سامانه +SummaryConst=فهرست تمام پارامترهای راه‌اندازی Dolibarr +MenuCompanySetup=شرکت/سازمان +DefaultMenuManager= مدیر فهرست استاندارد +DefaultMenuSmartphoneManager=مدیر فهرست متناسب با گوشی‌هوشمند +Skin=حالت پوسته +DefaultSkin=حالت پوستۀ پیش‌فرض +MaxSizeList=حداکثر طول برای فهرست +DefaultMaxSizeList=پیش‌فرض حداکثر طول برای فهرست‌ها +DefaultMaxSizeShortList=پیش‌فرض حداکثر طول برای فهرست‌های کوتاه (مثلا در کارت مشتری) MessageOfDay=پیام روز -MessageLogin=ارسال صفحه ورود -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ -DefaultLanguage=زبان پیش فرض برای استفاده از (زبان) -EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه -EnableShowLogo=نمایش لوگو را در منوی سمت چپ -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities +MessageLogin=پیام درج شده در صفحۀ ورود +LoginPage=صفحۀ ورود +BackgroundImageLogin=تصویر پس‌زمینه +PermanentLeftSearchForm=واحد دائمی جستجو در فهرست سمت چپ +DefaultLanguage=زبان پیش‌فرض +EnableMultilangInterface=پشتیبانی از چندزبانگی +EnableShowLogo=نمایش نشان در فهرست سمت چپ +CompanyInfo=شرکت/سازمان +CompanyIds=هویت‌های شرکت/سازمان CompanyName=نام CompanyAddress=نشانی -CompanyZip=زیپ +CompanyZip=کدپستی CompanyTown=شهر CompanyCountry=کشور -CompanyCurrency=ارز اصلی -CompanyObject=Object of the company -Logo=لوگو -DoNotSuggestPaymentMode=آیا نشان نمی -NoActiveBankAccountDefined=بدون حساب بانکی فعال تعریف -OwnerOfBankAccount=صاحب حساب بانکی از٪ s -BankModuleNotActive=ماژول حساب بانکی فعال نیست -ShowBugTrackLink=Show link "%s" -Alerts=تصویر، موسیقی -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. -LogEvents=رویدادهای ممیزی امنیت -Audit=Security events -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +CompanyCurrency=واحدپول اصلی +CompanyObject=هدف شرکت +Logo=نشان +DoNotSuggestPaymentMode=عدم ارائۀ پیشنهاد +NoActiveBankAccountDefined=حساب بانکی فعالی تائید نشده است +OwnerOfBankAccount=صاحب حساب بانکی %s +BankModuleNotActive=واحد حساب‌های بانکی فعال نشده است +ShowBugTrackLink=نمایش پیوند "%s" +Alerts=هشدارها +DelaysOfToleranceBeforeWarning=مکث قبل از نمایش یک پیام هشدار برای: +DelaysOfToleranceDesc=تنظیم مکث قبل از پیام هشدار با نمادک %s برای آخرین عنصر بر روی صفحه نمایش داده می‌شود. +Delays_MAIN_DELAY_ACTIONS_TODO=رخدادهای برنامه‌ریزی شده (روی‌داد جلسات) کامل نشده است +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=طرح در زمان موردنظر بسته نشده +Delays_MAIN_DELAY_TASKS_TODO=وظیفۀ برنامه‌ریزی شده (وظیفۀ طرح) تکمیل نیست +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=سفارش پردازش نشده +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=سفارش خرید پردازش نشده +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=طرح‌پیشنهادی بسته نشده +Delays_MAIN_DELAY_PROPALS_TO_BILL=صورت‌حساب طرح پیشنهادی صادر نشده +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=خدمات قابل فعال‌سازی +Delays_MAIN_DELAY_RUNNING_SERVICES=خدمات منقضی شده +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=صورت‌حساب پرداخت نشدۀ فروشنده +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=صورت‌حساب پرداخت نشدۀ مشتری +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=مصالحۀ بانکی در جریان +Delays_MAIN_DELAY_MEMBERS=وجه اشتراک معوق +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=چک‌هائی که نقد نشده‌اند +Delays_MAIN_DELAY_EXPENSEREPORTS=گزارش‌هزینه‌های منتظر تائید +SetupDescription1=پیش از شروع استفاده از Dolibarr ابتدا باید مقادیر مختلفی را تعریف کنید و واحد‌های مختلف فعال/پیکربندی شوند +SetupDescription2=دو واحد بعدی الزامی هستند (دو ورودی اول در فهرست برپاسازی): +SetupDescription3=%s->%s
    مؤلفه‌های بنیادین مورد استفاده برای تعیین‌ رفتار پیش‌فرض برنامۀ شما (مثلا برای قابلیت‌های مربوط به کشور). +SetupDescription4=%s->%s
    این نرم‌افزار مجموعه‌ای از برنامه‌ها/واحدهای متنوع است که همگی کم و بیش از یکدیگر مستقل هستند. واحدهای مربوط به نیاز شما باید فعال و پیکربندی شوند. با فعال کردن این واحدها گزینه‌ها/عناوین مربوطه به فهرست‌ها اضافه خواهد شد. +SetupDescription5=سایر عناوین فهرست برپاسازی برای مدیریت مقادیر اختیاری. +LogEvents=رویدادهای بازرسی امنیتی +Audit=بازرسی +InfoDolibarr=دربارۀ Dolibarr +InfoBrowser=دربارۀ مرورگر +InfoOS=دربارۀ سیستم‌عامل +InfoWebServer=دربارۀ سرور وب +InfoDatabase=دربارۀ پایگاه‌داده +InfoPHP=دربارۀ PHP +InfoPerf=دربارۀ کارائی BrowserName=نام مرورگر -BrowserOS=مرورگر OS -ListOfSecurityEvents=فهرست حوادث امنیتی Dolibarr -SecurityEventsPurged=رویدادهای امنیتی پاکسازی -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد. -SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number -DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا -AvailableModules=Available app/modules -ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول). -SessionTimeOut=وقت برای جلسه -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -TriggersAvailable=محرک های موجود -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=راه اندازی در این فایل ها توسط-NORUN پسوند در نام آنها غیر فعال است. -TriggerDisabledAsModuleDisabled=راه اندازی در این فایل ها غیر فعال هستند به عنوان بخش٪ s غیر فعال است. -TriggerAlwaysActive=راه اندازی در این فایل همیشه فعال، هر آنچه که می ماژول های Dolibarr فعال می شود. -TriggerActiveAsModuleActive=محرک در این فایل فعال هستند به عنوان بخش٪ s را فعال کنید. -GeneratedPasswordDesc=تعریف اینجا که رد می خواهید استفاده کنید برای ایجاد رمز عبور جدید اگر شما بخواهید به تولید خودکار رمز عبور -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=محدوده / راه اندازی دقیق -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=حداکثر اعشار برای قیمت واحد -MAIN_MAX_DECIMALS_TOT=حداکثر اعشار برای کل قیمت -MAIN_MAX_DECIMALS_SHOWN=حداکثر اعشار برای قیمت نشان داده شده بر روی صفحه نمایش (اضافه کردن ... بعد از این شماره اگر شما می خواهید برای دیدن ... وقتی که تعداد ناقص است که بر روی صفحه نمایش نشان داده شده است) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=قیمت واحد خالص محصول -TotalPriceAfterRounding=قیمت کل (خالص مالیاتی / مالیات بر ارزش افزوده / نرم) پس از گرد کردن -ParameterActiveForNextInputOnly=پارامتر برای ورودی بعدی موثر تنها -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=مشاهده راه اندازی از sendmail محلی خود -BackupDesc=برای ایجاد یک پشتیبان کامل از Dolibarr، شما باید: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=دایرکتوری آرشیو شده باید در یک مکان امن ذخیره می شود. -BackupDescY=فایل روگرفت تولید باید در یک مکان امن ذخیره می شود. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=برای بازگرداندن یک نسخه پشتیبان تهیه Dolibarr، شما باید: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=واردات خروجی زیر -ForcedToByAModule= این قانون توسط یک ماژول فعال به٪ s اجباری -PreviousDumpFiles=Generated database backup files +BrowserOS=سیستم عامل مرورگر +ListOfSecurityEvents=فهرست رویدادهای امنیتی Dolibarr +SecurityEventsPurged=رویدادهای امنیتی پاکسازی شد +LogEventDesc=فعال کردن گزارش‌گیری برای روی‌دادهای امنیتی خاص. دسترسی مدیران به گزارش توسط فهرست %s - %s. هشدار، این قابلیت می‌تواند حجم زیادی داده در پایگاه‌داده ذخیره کند. +AreaForAdminOnly=مقادیر برپاسازی تنها توسط کاربران مدیر قابل تنظیم است. +SystemInfoDesc=اطلاعات سامانه، اطلاعاتی فنی است که در حالت فقط خواندنی است و تنها برای مدیران قابل نمایش است. +SystemAreaForAdminOnly=این ناحیه تنها برای کاربران مدیر در دسترس است. مجوزهای کاربران Dolibarr  این محدودیت‌ها را تغییر نمی‌دهد. +CompanyFundationDesc=ویرایش اطلاعات مربوط به شرکت/موجودیت. بر روی "%s" یا "%s" در انتهای صفحه کلیک نمائید. +AccountantDesc=ویرایش جزئیات مربوط به حساب‌دار/دفتردار +AccountantFileNumber=شمارۀ فایل +DisplayDesc=مقادیری که بر شکل و رفتار Dolibarr اثرگذارند از این‌جا قابل تغییرند. +AvailableModules=برنامه‌ها/واحد‌های دردسترس +ToActivateModule=برای فعال‌کردن واحد‌ها، به صفحۀ برپاسازی مراجعه کنید (خانه->برپاسازی->واحد‌ها). +SessionTimeOut=زمان پایان نشست +SessionExplanation=این عدد تعیین می‌کند که نشست قبل از این بازۀ زمانی منقضی نشود، این فقط در صورتی صادق است که پاک‌ساز نشست‌ها توسط پاک‌ساز داخلی PHP انجام شود (و نه پاک‌کنندۀ دیگر). پاک‌کنندۀ داخلی PHP جلسات ضمانت نمی‌کند که نشست پس از پایان این مهلت انقضا یابد. بعد از این مهلت و در هنگامی که پاک‌ساز جلسات اجرا شود منقضی خواهد شد، پس برابر هر %s/%s دسترسی خواهد بود، مگر در صورت دسترسی توسط سایر نشست‌ها (در صورتی که مقدار برابر با 0 باشد، این بدان معناست که پاک کردن نشست تنها توسط یک پردازش بیرونی انجام خواهد شد).
    نکته: در برخی سرویس‌دهنده‌ها که از یک سازوکار خارجی پاک‌سازی نشست‌ها استفده می‌کنند (کرون در دبیان، اوبونتو و غیره)، نشست می‌تواند پس از این‌که در روند تنظیمات خارجی تعریف شد از بین برود، این‌که چه مقداری در این قسمت وارد شود، اهمیت پیدا می‌کند. +TriggersAvailable=محرک‌های موجود +TriggersDesc=محرک‌ها، فایل‌هائی هستند که رفتار و روندکاری Dolibarr را به‌مجرد این‌که به پوشۀ htdocs/core/triggers کپی شدند، تغییر می‌دهند. این فایل‌ها باعث ایجاد کنش‌های جدید شده و در واحد رخدادهای Dolibarr فعال می‌شوند (ساخت شرکت جدید، اعتباردهی به صورت‌حساب و غیره). +TriggerDisabledByName=محرک‌های موجود در این فایل با پس‌وند -NORUN در نام محرک، غیرفعال می‌شوند. +TriggerDisabledAsModuleDisabled=محرک‌های موجود در این فایل با توجه به غیرفعال بودن واحد %s غیرفعال هستند. +TriggerAlwaysActive=محرک‌های موجود در این واحد همواره فعال هستند، بدون توجه به واحد‌های فعال Dolibarr. +TriggerActiveAsModuleActive=محرک‌های این فایل در هنگامی فعال خواهند بود که واحد %s فعال باشد. +GeneratedPasswordDesc=روش ایجاد خودکار گذرواژه را تعیین کنید. +DictionaryDesc=همۀ داده‌های مرجع را درج کنید. شما می‌توانید همۀ مقادیر را به شکل پیش‌فرض وارد کنید. +ConstDesc=این صفحه به شما امکان ویرایش (نادیده گرفتن) مقادیری که در سایر صفحات نیستند را می‌دهد. این معمولا شامل مقادیری می‌شود که برای توسعه‌دهندگان/اشکال‌یابی پیشرفته کنار گذاشته شده است. برای مشاهدۀ فهرست کاملی از مقادیر دردسترس اینجا را نگاه کنید. +MiscellaneousDesc=همۀ سایر مقادیر امنیتی در این قسمت تعریف شده‌اند. +LimitsSetup=تنظیمات محدودیت‌ها/تدقیق‌ها +LimitsDesc=شما می‌توانید محدودیت‌ها، تعیین دقیق و بهینه سازی مورد استفاده در Dolibarr را اینجا تعریف کنید +MAIN_MAX_DECIMALS_UNIT=حداکثر عدد اعشار برای قیمت واحد +MAIN_MAX_DECIMALS_TOT=حداکثر عدد اعشار برای قیمت کل +MAIN_MAX_DECIMALS_SHOWN=حداکثر عدداعشاری برای قیمت‌هائی که بر روی صفحه نمایش داده می‌شوند. بعد از این مقدار یک انداختگی بواسطۀ ... ایجاد کنید (مثلا "2...") تا بتوانید با نتیجه در انتها و پس‌وند به شکل " ..." دیده شده و قیمت کوتاه شود. +MAIN_ROUNDING_RULE_TOT=پله‌های بازۀ گرد کردن (برای کشورهائی که گردکردن با پایه‌ای غیر از 10 انجام می‌شود. برای مثال، برای پله‌های با فاصلۀ 0.05 از مقدار 0.05 استفاده نمائید) +UnitPriceOfProduct=قیمت‌واحد خام محصول +TotalPriceAfterRounding=قیمت کل (بدون م‌ب‌ا‌ا/شامل مالیات) پس از گردکردن +ParameterActiveForNextInputOnly=مقدار مؤثر منحصرا برای ورودی بعدی +NoEventOrNoAuditSetup=هیچ رخداد امنیتی گزارش نشده است. در صورتی که در صفحۀ "برپاسازی-امنیت-رخدادها" بازرسی فعال نشده باشد، این طبیعی است. +NoEventFoundWithCriteria=با توجه به شرایط جستجو، هیچ رخداد امنیتی یافت نشد. +SeeLocalSendMailSetup=تنظیمات محلی ارسال رایانامۀ خود را بررسی کنید +BackupDesc=یک پشتیبان‌گیری کامل از نسخۀ نصب‌شدۀ Dolibarr نیازمند دو گام است. +BackupDesc2=پشتیبان‌گیری از محتوای پوشۀ "documents" (%s) که دربردارندۀ همۀ فایل‌های ارسال شده و مستندات تولید شده است. که این البته شامل همۀ فایل‌ها نسخه‌برداری-dump که در گام 1 تولید شده نیز هست. +BackupDesc3=پشتیبان‌گیر از ساختار و ومحتوای پایگاه‌دادۀ شما (%s) در یک فایل dump. برای این کار دستیار زیر را استفاده نمائید. +BackupDescX=پوشۀ بایگانی شده باید در یک مکان امن نگهداری شود. +BackupDescY=فایل رونوشت-dump باید در یک محل امن ذخیره شود. +BackupPHPWarning=پشتیبان‌گیری از این راه تضمین شده نیست. روش قبلی پیشنهاد می‌شود. +RestoreDesc=برای بازآوری یک نسخۀ پشتیبان Dolibarr، دو گام مورد نیاز است. +RestoreDesc2=بازآوری فایل پشتیبان (مثلا یک فایل zip) مربوط به پوشۀ documents به یک نسخۀ جدید نصب شدۀ Dolibarr یا نسخۀ فعلی (%s). +RestoreDesc3=بازآوری ساختار و داده‌های پایگاه داده از یک فایل dump-رونوشت پشتیبان به یک نسخۀ نصب شدۀ جدید یا نسخۀ فعلی Dolibarr (%s). هشدار، به محض‌اینکه بازیابی کامل شد، شما باید نام‌کاربری/گذرواژه‌ای را استفاده کنید که در نصب و زمان قبلی وجود داشته است.
    برای بازیابی یک پایگاه‌داده در نصب فعلی، شما می‌توانید از دستیار زیر استفاده نمائید. +RestoreMySQL=وارد‌کردن MySQL +ForcedToByAModule= این مقررات برای %s توسط یک واحد فعال، الزام شده است +PreviousDumpFiles=فایل‌های موجود پشتیبان WeekStartOnDay=اولین روز هفته -RunningUpdateProcessMayBeRequired=در حال اجرا عملیات ارتقا، به نظر می رسد لازم باشد (برنامه نسخه٪ s از پایگاه داده نسخه٪ s متفاوت است) -YouMustRunCommandFromCommandLineAfterLoginToUser=شما باید این دستور از خط فرمان پس از ورود به یک پوسته با کاربر٪ s را اجرا کنید و یا شما باید گزینه در پایان خط فرمان افزودنی W٪ رمز عبور برای ارائه. +RunningUpdateProcessMayBeRequired=به نظر لازم است روند به‌هنگام‌سازی اجرا شود (نسخۀ برنامه %s از نسخۀ پایگاه‌داده %s متفاوت است) +YouMustRunCommandFromCommandLineAfterLoginToUser=شما باید این سطر دستور را پس از ورود به خط فرمان با کاربر %s اجرا کنید یا این‌که گزینۀ -W را در انتهای فرمان برای اعلام گذرواژۀ %s به‌کار گیرید. YourPHPDoesNotHaveSSLSupport=توابع SSL در PHP شما موجود نیست -DownloadMoreSkins=پوسته های بیشتر برای دانلود -SimpleNumRefModelDesc=بازگرداندن شماره مرجع با فرمت٪ syymm-NNNN که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون سوراخ و بدون تنظیم مجدد است -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +DownloadMoreSkins=پوسته‌های بیشتر برای دریافت +SimpleNumRefModelDesc=شمارۀ مرجع را با حالت %syymm-nnnn باز می‌گرداند، که yy سال است، mm ماه و nnnn یک ترتیب بدون نوسازی. +ShowProfIdInAddress=نمایش شناسۀ حرفه‌ای و نشانی +ShowVATIntaInAddress=پنهان کردن شمارۀ م‌ب‌اا داخل‌جامعه‌ای-اروپا به‌همراه نشانی‌ها TranslationUncomplete=ترجمه جزئی -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=ورود به سیستم تست به API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=دسترسی خارجی -MAIN_PROXY_USE=استفاده از یک پروکسی سرور (دسترسی در غیر این صورت مستقیم به اینترنت) -MAIN_PROXY_HOST=نام / آدرس پروکسی سرور -MAIN_PROXY_PORT=بندر از پروکسی سرور -MAIN_PROXY_USER=ورود به استفاده از پروکسی سرور -MAIN_PROXY_PASS=رمز عبور به استفاده از پروکسی سرور -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. -ExtraFields=ویژگی های مکمل -ExtraFieldsLines=ویژگی های مکمل (خط) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=ویژگی های مکمل (عضو) -ExtraFieldsMemberType=ویژگی های مکمل (نوع عضو) -ExtraFieldsCustomerInvoices=ویژگی های مکمل (فاکتورها) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=ویژگی های مکمل (سفارشات) -ExtraFieldsSupplierInvoices=ویژگی های مکمل (فاکتورها) -ExtraFieldsProject=ویژگی های مکمل (پروژه ها) -ExtraFieldsProjectTask=ویژگی های مکمل (وظایف) -ExtraFieldHasWrongValue=ویژگی٪ دارای ارزش اشتباه است. -AlphaNumOnlyLowerCharsAndNoSpace=فقط alphanumericals و شخصیت های حروف کوچک و بدون فضا -SendmailOptionNotComplete=اخطار، در برخی از سیستم های لینوکس، برای ارسال ایمیل از ایمیل شما، از sendmail باید راه اندازی حکم اعدام گزینه-BA (mail.force_extra_parameters پارامتر به یک فایل php.ini خود را). اگر برخی از دریافت کنندگان هرگز ایمیل های دریافت، سعی کنید به ویرایش این پارامتر PHP با mail.force_extra_parameters =-BA). -PathToDocuments=مسیر اسناد -PathDirectory=دایرکتوری -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s -YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +MAIN_DISABLE_METEO=غیرفعال‌کردن نمای هواشناسانه +MeteoStdMod=حالت استاندارد +MeteoStdModEnabled=حالت استاندارد فعال است +MeteoPercentageMod=حالت درصدی +MeteoPercentageModEnabled=حالت درصدی فعال است +MeteoUseMod=برای استفادۀ %s کلیک کنید +TestLoginToAPI=ورود آزمایشی به رابط‌برنامه‌نویسی‌کاربردی +ProxyDesc=برخی از قابلیت‌های Dolibarr نیازمند دسترسی به اینترنت هستند. در این قسمت می‌توانید تنظیمات دسترسی به اینترنت از قبیل تنظیمات دسترسی از طریق واسط-proxy را در صورتی که ضروری‌است وارد نمائید. +ExternalAccess=دسترسی خارجی/اینترنتی +MAIN_PROXY_USE=استفاده از سرور واسط-proxy (در غیر این‌صورت دسترسی به اینترنت به‌شکل مستقیم خواهد بود) +MAIN_PROXY_HOST=سرور واسط-proxy : نام/نشانی +MAIN_PROXY_PORT=سرور واسط-proxy: درگاه +MAIN_PROXY_USER=سرور واسط-proxy: نام‌کاربری/ورود +MAIN_PROXY_PASS=سرور واسط-proxy: گذرواژه +DefineHereComplementaryAttributes=سایر مشخصات مورد نظر را در صورت نیاز به شامل کردن برای %s وار نمائید +ExtraFields=ویژگی‌های تکمیلی +ExtraFieldsLines=ویژگی‌های تکمیلی (سطور) +ExtraFieldsLinesRec=ویژگی‌های تکمیلی (سطور قالب‌های صورت‌حساب) +ExtraFieldsSupplierOrdersLines=ویژگی‌های تکمیلی (سطور سفارش) +ExtraFieldsSupplierInvoicesLines=ویژگی‌های تکمیلی (سطور صورت‌حساب) +ExtraFieldsThirdParties=ویژگی‌های تکمیلی (شخص سوم) +ExtraFieldsContacts=ویژگی‌های تکمیلی (طرف تماس/نشانی) +ExtraFieldsMember=ویژگی‌های تکمیلی (عضو) +ExtraFieldsMemberType=ویژگی‌های تکمیلی (نوع عضو) +ExtraFieldsCustomerInvoices=ویژگی‌های تکمیلی (صورت‌حساب‌ها) +ExtraFieldsCustomerInvoicesRec=ویژگی‌های تکمیلی (قالب‌های صورت‌حساب) +ExtraFieldsSupplierOrders=ویژگی‌های تکمیلی (سفارش‌ها) +ExtraFieldsSupplierInvoices=ویژگی‌های تکمیلی (صورت‌حساب‌ها) +ExtraFieldsProject=ویژگی‌های تکمیلی (طرح‌ها) +ExtraFieldsProjectTask=ویژگی‌های تکمیلی (وظایف) +ExtraFieldHasWrongValue=ویژگی %s مقدار نادرستی دارد. +AlphaNumOnlyLowerCharsAndNoSpace=فقط حروف کوچک و اعداد انگلیسی بدون فاصله +SendmailOptionNotComplete=هشدار، در برخی سامانه‌های لینوکس، برای ارسال رایانامه از شما، تنظیمات اجرای sendmail نیازمند گزینۀ -ba (در فایل php.ini ، مقدار mail.force_extra_parameters) است. در صورتی که برخی گیرندگان، هرگز رایانامه دریافت نکرده‌اند، این مؤلفۀ PHP را بدین شکل تغییر دهید: mail.force_extra_parameters = -ba ). +PathToDocuments=مسیر مستندات +PathDirectory=پوشه +SendmailOptionMayHurtBuggedMTA=قابلیت ارسال رایانامه با استفاده از روش "PHP mail direct" نوعی پیام تولید می‌کند که امکان دریافت و بررسی درست توسط برخی سرورهای رایانامه دریافت‌کننده ندارد. در نتیجه برخی کاربرانی که از این سرورهای مشکل‌دار استفاده می‌کنند امکان خواندن نامۀ ارسالی را ندارند. این در مورد برخی ارائه‌دهندگان خدمات اینترنت (مانند Orange در فرانسه)، صادق است. این مشکل مربوط به Dolibarr یا PHP نیست و مربوط به سرور دریافت کنندۀ رایانامه است. به‌هرصورت شما می‌توانید در برپاسازی-سایر مقدار MAIN_FIX_FOR_BUGGED_MTA به 1 تغییر دهید تا این مشکل در Dolibarr احتراز شود. در همین حال شما ممکن است در خصوص سایر سرورها که از استانداردهای SMTP استفاده می‌نمایند به مشکل بخورید. راه‌حل پیشنهادی دیگر، استفاده از کتابخانۀ "SMTP Socket" است که مشکلی با خود به همراه ندارد. +TranslationSetup=برپاسازی ترجمه +TranslationKeySearch=جستجو برای یک کلید ترجمه یا عبارت +TranslationOverwriteKey=بازنویسی ترجمۀ یک عبارت +TranslationDesc=زبان نمایش چگونه تعیین می‌شود:
    * پیش‌فرض/درسطح سامانه: فهرست خانه->برپاسازی->نمایش
    * برای هر کاربر: بر روی نام‌کاربری در بالای صفحه کلیک کرده و در زبانۀ برپاسازی طرز نمایش به کاربر در کارت کاربر آن را تغییر دهید. +TranslationOverwriteDesc=همچنین شما می‌توانید عبارات موجود را با استفاده از جدول روبرو مورد تغییر و عبور قرار دهید. از فهرست آبشاری "%s" زبان مورد نظر خود را انتخاب کنید، عبارت مربوط به کلید ترجمه را در "%s" وارد نموده و ترجمۀ خود را در "%s" اضافه نمائید. +TranslationOverwriteDesc2=شما می‌توانید از زبانۀ سایر برای اطلاع از کلید ترجمه، استفاده نمائید +TranslationString=عبارت ترجمه +CurrentTranslationString=عبارت ترجمۀ کنونی +WarningAtLeastKeyOrTranslationRequired=حداقل یک شرایط جستجو برای کلید‌ترجمه یا عبارت‌ترجمه نیاز است +NewTranslationStringToShow=عبارت جدید ترجمه برای نمایش +OriginalValueWas=ترجمۀ اصلی بازنویسی شد. مقدار اصلی

    %s بود +TransKeyWithoutOriginalValue=شما یک ترجمۀ جدید برای کلیدترجمۀ "%s" الزام کردید که در هیچ‌یک از فایل‌های ترجمه وجود ندارد +TotalNumberOfActivatedModules=واحد‌ها/برنامه‌های فعال‌شده: %s / %s +YouMustEnableOneModule=شما حداقل باید 1 واحد را فعال نمائید +ClassNotFoundIntoPathWarning=کلاس %s در مسیر PHP پیدا نشد YesInSummer=بله در فصل تابستان -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: -SuhosinSessionEncrypt=ذخیره سازی جلسه رمز شده توسط Suhosin -ConditionIsCurrently=وضعیت در حال حاضر از٪ s -YouUseBestDriver=You use driver %s which is the best driver available currently. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. -SearchOptim=بهینه سازی جستجو -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +OnlyFollowingModulesAreOpenedToExternalUsers=توجه، تنها واحد‌های زیر برای کاربران خارجی قابل دسترسی هستند (صرف‌نظر از مجوزهائی که به این کاربران داده می‌شود)، و تنها در صورتی که مجوز داده شده باشد:
    +SuhosinSessionEncrypt=ذخیره‌سازی نشست کدبندی‌شدۀ Suhosin +ConditionIsCurrently=در حال حاضر وضعیت %s است +YouUseBestDriver=شما از راه‌انداز %s استفاده می‌کنید که بهترین راه‌انداز دردسترس نیست. +YouDoNotUseBestDriver=شما از راه‌انداز %s استفاده می‌کنید اما پیشنهاد ما استفادهاز %s است. +NbOfProductIsLowerThanNoPb=در پایگاه داده شما فقط %s محصول/خدمات دارید. این دیگر نیاز به بهینه‌سازی خاصی ندارد. +SearchOptim=بهینه‌سازی جستجو +YouHaveXProductUseSearchOptim=شما %s محصول در پایگاه داده دارید و نیاز است مقدار ثابت PRODUCT_DONOTSEARCH_ANYWHERE را در خانه-برپاسازی-سایر به عدد 1 تغییر دهید. محدود کردن جستجو به ابتدای عبارت که به پایگاه داده امکان می‌دهد تا از شاخص‌ها استفاه نماید تا شما نتیجه‌را فوری دریافت نمائید. +BrowserIsOK=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر برای کارائی و امنیت مناسب است. +BrowserIsKO=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر به‌عنوان یک انتخاب بد به نسبت امنیت، کارائی و اعتمادپذیری شناخته شده است. ما به شما پیشنهاد می‌کنیم از Firefox، Chrome، Opera و Safari استفاده نمائید. XDebugInstalled=XDebug بارگذاری شده است. XCacheInstalled=XCache بارگذاری شده است. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=نسخه فیلد٪ s -FillThisOnlyIfRequired=به عنوان مثال: +2 (را پر کنید فقط اگر منطقه زمانی جبران مشکلات با تجربه هستند) +AddRefInList=نمایش فهرست اطلاعات مرجع -ref. فروشنده/مشتری (فهرست انتخابی یا ترکیبی) و اکثر ابَرپیوند.
    نام طرف‌های سوم به شکل " CC12345 - SC45678 - شرکت بزرگ سازمانی " به جای "شرکت بزرگ سازمانی" نمایش داده خواهد شد. +AddAdressInList=نمایش فهرست اطلاعات نشانی‌های فروشنده/مشتری (فهرست انتخابی یا ترکیبی)
    شخص سوم‌ها به شکل "شرکت بزرگ سازمانی - شمارۀ 21 خیابان 123456 شهر بزرگ ایران" به جای "شرکت بزرگ سازمانی" نمایش داده خواهند شد. +AskForPreferredShippingMethod=پرسش برای روش ارسال ترجیحی برای اشخاص سوم +FieldEdition=ویرایش بخش %s +FillThisOnlyIfRequired=مثال: +2 (تنها در صورتی که با مشکل ناحیۀ زمانی مواجه شوید) GetBarCode=دریافت بارکد ##### Module password generation -PasswordGenerationStandard=بازگشت یک کلمه عبور تولید شده با توجه به الگوریتم Dolibarr داخلی: 8 کاراکتر شامل اعداد مشترک و شخصیت در حروف کوچک. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=بازگرداندن یک گذرواژه که با توجه به الگوریتم‌ Dolibarr تولید شده است: 8 نویسه، متشکل از اعداد و حروف کوچک. +PasswordGenerationNone=گذرواژۀ پیشنهادی ارائه نشود. گذرواژه‌ها باید به شکل دستی وارد شوند. +PasswordGenerationPerso=بازگرداندن یک گذرواژه با توجه به پیکربندی که شما تعریف کرده‌اید. +SetupPerso=بسته به پیکربندی تعیین شدۀ شما +PasswordPatternDesc=شرح الگوی گذرواژه ##### Users setup ##### -RuleForGeneratedPasswords=حکومت برای تولید کلمه عبور پیشنهادی و یا اعتبار کلمه عبور -DisableForgetPasswordLinkOnLogonPage=آیا لینک را نشان نمی دهد "فراموش کردن رمز عبور» در صفحه ورود -UsersSetup=راه اندازی ماژول کاربران -UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کاربر جدید +RuleForGeneratedPasswords=قواعد تولید و اعتبارسنجی گذرواژه‌ها +DisableForgetPasswordLinkOnLogonPage=در صفحۀ ورود پیوند "فراموشی گذرواژه" نمایش داده نشود +UsersSetup=برپاسازی واحد کاربران +UserMailRequired=برای ایجاد یک کاربر جدید یک رایانامه لازم است ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=برپاسازی واحد مدیریت منابع انسانی ##### Company setup ##### -CompanySetup=راه اندازی ماژول شرکت -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=تعیین میزان مد آب در پیش نویس سند -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanySetup=برپاسازی واحد شرکت‌ها +CompanyCodeChecker=گزینه‌های مربوط به تولید کدهای مشتری/فروشنده +AccountCodeManager=گزینه‌های مربوط به توبید کدهای حساب‌داری مشتری/فروشنده +NotificationsDesc=آگاه‌سازی‌های رایانامه‌ می‌تواند برای برخی رخدادهای Dolibarr ارسال گردد.
    گیرندگان آگاه‌سازی قابل تعریف هستند: +NotificationsDescUser=* به‌حسب کاربر، یک کاربر در هر بار. +NotificationsDescContact=برحسب طرف‌های تماس شخص سوم (مشتری یا تامین کننده)، یک طرف‌تماس در یک هر بار. +NotificationsDescGlobal=* یا توسط تنظیم نشانی‌های رایانامۀ سراسری در همین صفحۀ برپاسازی. +ModelModules=قالب مستندات +DocumentModelOdt=تولید مستندات از قالب‌های OpenDocument از قبیل: (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=نقش‌پس‌زمینه در مستند پیش‌نویس +JSOnPaimentBill=فعال کردن قابلیت تکمیل خودکار سطور پرداخت در برگۀ پرداخت +CompanyIdProfChecker=ضوابط مربوط به شناسه‌های حرفه‌ای +MustBeUnique=باید منحصر‌به‌فرد باشد؟ +MustBeMandatory=الزام ساخت شخص‌سوم (در صورتی که شمارۀ م‌ب‌اا یا نوع شرکت تعریف شده‌باشد) +MustBeInvoiceMandatory=الزام اعتبارسنجی صورت‌حساب‌ها؟ +TechnicalServicesProvided=خدمات فنی ارائه‌شده #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=این پیوندی برای دسترسی به پوشۀ WebDAV است و دربردارندۀ پوشه‌ای به نام "public" برای هر کاربری است که از پیوند مربوطه مطلع است (در صورتی که دسترسی به این پوشه مجاز باشد). یک پوشۀ دیگر با نام "private" نیز وجود دارد که برای دسترسی نیاز به یک کاربر موجود و گذرواژۀ مربوطه دارد. +WebDavServer=نشانی‌اینترنتی سرور %s: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=لینک صادرات به فرمت٪ s در لینک زیر موجود است:٪ s +WebCalUrlForVCalExport=یک پیوند صدور در قالب %s در نشانی مقابل در دسترس است: %s ##### Invoices ##### -BillsSetup=راه اندازی ماژول فاکتورها -BillsNumberingModule=فاکتورها و یادداشت های اعتباری مدل شماره -BillsPDFModules=اسناد فاکتور مدل -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -CreditNote=توجه داشته باشید اعتباری -CreditNotes=یادداشت های اعتباری -ForceInvoiceDate=تاریخ فاکتور نیروی به تاریخ اعتبار -SuggestedPaymentModesIfNotDefinedInInvoice=حالت پرداخت های پیشنهادی در صورت حساب به طور پیش فرض اگر برای فاکتور تعریف نشده -SuggestPaymentByRIBOnAccount=پیشنهاد پرداخت برداشت در حساب +BillsSetup=برپاسازی واحد صورت‌حساب‌ها +BillsNumberingModule=طرز شماره‌دهی صورت‌حساب‌ها و یادداشت‌های اعتباری +BillsPDFModules=شکل مستندهای صورت‌حساب +BillsPDFModulesAccordindToInvoiceType=شکل مستندهای صورت‌حساب با توجه به نوع صورت‌حساب +PaymentsPDFModules=شکل مستندات پرداخت +CreditNote=یادداشت اعتبار +CreditNotes=یادداشت‌های اعتبار +ForceInvoiceDate=الزام تاریخ صورت‌حساب به تاریخ تائیداعتبار +SuggestedPaymentModesIfNotDefinedInInvoice=حالت‌های پیشنهادی و پیش‌فرض پرداخت در صورت‌حساب در صورتی که تعیین نشده باشد +SuggestPaymentByRIBOnAccount=پیشنهاد پرداخت در صرف‌نظر کردن از حساب SuggestPaymentByChequeToAddress=پیشنهاد پرداخت با چک به -FreeLegalTextOnInvoices=متن رایگان در صورت حساب -WatermarkOnDraftInvoices=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=تولید کنندگان پرداخت -SupplierPaymentSetup=Suppliers payments setup +FreeLegalTextOnInvoices=متن دل‌خواه بر روی صورت‌حساب‌ها +WatermarkOnDraftInvoices=نقش‌پس‌زمینۀ صورت‌حساب‌های پیش‌نویسی (هیچ، در صورت خالی بودن) +PaymentsNumberingModule=طرز شماره‌دهی پرداخت‌ها +SuppliersPayment=پرداخت‌های فروشندگان +SupplierPaymentSetup=برپاسازی پرداخت‌های فروشندگان ##### Proposals ##### PropalSetup=راه اندازی ماژول طرح های تجاری ProposalsNumberingModules=مدل شماره طرح تجاری -ProposalsPDFModules=تجاری و مدل های اسناد پیشنهاد -FreeLegalTextOnProposal=متن رایگان در طرح های تجاری -WatermarkOnDraftProposal=تعیین میزان مد آب در پیش نویس طرح تجاری (هیچ اگر خالی) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +ProposalsPDFModules=شکل‌های مستندات پیشنهاد‌های تجاری +SuggestedPaymentModesIfNotDefinedInProposal=روش پرداخت پشنهادی پیش‌فرض در پیشنهاد در صورتی که در صفحۀ ایجاد آن تعریف نشده باشد +FreeLegalTextOnProposal=متن دل‌خواه بر روی پیشنهادات تجاری +WatermarkOnDraftProposal=نقش پس‌زمینه بر روی پیشنهادات تجاری پیش‌نویس (هیچ در صورت خالی بودن) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=درخواست مقصد حساب‌بانکی پیشنهاد ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=برپاسازی واحد درخواست قیمت تامین‌کنندگان +SupplierProposalNumberingModules=اشکال مختلف شماره‌دهی درخواست قیمت تامین‌کنندگان +SupplierProposalPDFModules=اشکال مختلف مستندات درخواست قیمت تامین‌کنندگان +FreeLegalTextOnSupplierProposal=نوشتۀ دلخواه در درخواست قیمت تامین‌کنندگان +WatermarkOnDraftSupplierProposal=نقش‌پس‌زمینه بر روی درخواست قیمت تامین‌کنندگان (هیچ در صورت خالی بودن) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=پرسش حساب‌بانکی مقصد در درخواست قیمت +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=پرسش انبار منبع در خصوص سفارش ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=پرسش حساب بانکی مقصد در مورد سفارش خرید ##### Orders ##### -OrdersSetup=راه اندازی مدیریت سفارش -OrdersNumberingModules=سفارشات شماره مدل -OrdersModelModule=اسناد منظور مدل -FreeLegalTextOnOrders=متن رایگان در سفارشات -WatermarkOnDraftOrders=تعیین میزان مد آب به دستور پیش نویس (هیچ اگر خالی) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +OrdersSetup=برپاسازی مدیریت سفارشات فروش +OrdersNumberingModules=روش‌های شماره‌گذاری سفارشات +OrdersModelModule=شکل‌های مستندات سفارش +FreeLegalTextOnOrders=نوشتۀ دل‌خواه روی سفارش‌ها +WatermarkOnDraftOrders=نقش‌پس‌زمینۀ سفارش‌های پیش‌نویس (هیچ در صورت خالی بودن) +ShippableOrderIconInList=افزودن یک نشانک روی فهرست سفارش‌ها برای نمایش این‌که چه چه سفارشی قابل ارسال است +BANK_ASK_PAYMENT_BANK_DURING_ORDER=پرسش حساب‌بانکی مقصد برای سفارش ##### Interventions ##### -InterventionsSetup=راه اندازی ماژول مداخلات -FreeLegalTextOnInterventions=متن رایگان در اسناد مداخله -FicheinterNumberingModules=مداخله شماره مدل -TemplatePDFInterventions=اسناد کارت مداخله مدل -WatermarkOnDraftInterventionCards=تعیین میزان مد آب در اسناد کارت مداخله (هیچ اگر خالی) +InterventionsSetup=برپاسازی واحد واسطه‌گری‌ها +FreeLegalTextOnInterventions=متن دلخواه در مستندات واسطه‌گری +FicheinterNumberingModules=روش‌های شماره‌گذاری واسطه‌گری +TemplatePDFInterventions=شکل‌های مستندات کارت واسطه‌گری +WatermarkOnDraftInterventionCards=نقش‌پس‌زمینۀ مستندات کارت واسطه‌گری (هیچ در صورت خالی بودن) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=قرارداد شماره ماژول ها -TemplatePDFContracts=اسناد قرارداد مدل -FreeLegalTextOnContracts=متن رایگان در قرارداد -WatermarkOnDraftContractCards=تعیین میزان مد آب در پیش نویس قرارداد (هیچ اگر خالی) +ContractsSetup=برپاسازی واحد قراردادها/اشتراک‌ها +ContractsNumberingModules=واحدهای-بخش‌های- شماره‌گذاری قراردادها +TemplatePDFContracts=شکل‌های مستندات قراردادها +FreeLegalTextOnContracts=نوشتۀ دلخواه روی قراردادها +WatermarkOnDraftContractCards=نقش‌پس‌زمینه روی قراردادهای پیش‌نویس (هیچ در صورت خالی بودن) ##### Members ##### -MembersSetup=راه اندازی ماژول کاربران -MemberMainOptions=گزینه های اصلی +MembersSetup=برپاسازی واحد اعضا +MemberMainOptions=گزینه‌های اصلی AdherentLoginRequired= مدیریت ورود برای هر عضو -AdherentMailRequired=ایمیل مورد نیاز برای ایجاد یک عضو جدید -MemberSendInformationByMailByDefault=جعبه برای ارسال از تایید پست الکترونیکی به کاربران (اعتبار سنجی و یا اشتراک جدید) است به صورت پیش فرض -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +AdherentMailRequired=برای ساخت یک عضو یک رایانامه لازم است +MemberSendInformationByMailByDefault=کادرتائید برای ارسال تصدیق رایانامه برای اعضا (اعتباردهی یا عضویت جدید) به شکل پیش‌فرض فعال است +VisitorCanChooseItsPaymentMode=کاربر می‌تواند از انواع روش پرداخت موجود استفاده نماید +MEMBER_REMINDER_EMAIL=فعال‌کردن یادآور خودکار توسط رایانامه برای عضویت‌های منقضی‌شده. توجه: واحد %s برای ارسال صحیح یادآورها نیازمند فعال‌سازی و پیکربندی صحیح است. ##### LDAP setup ##### -LDAPSetup=LDAP راه اندازی -LDAPGlobalParameters=پارامترهای جهانی +LDAPSetup=برپاسازی LDAP +LDAPGlobalParameters=مقادیر سراسری LDAPUsersSynchro=کاربران -LDAPGroupsSynchro=گروه -LDAPContactsSynchro=اطلاعات تماس -LDAPMembersSynchro=کاربران -LDAPMembersTypesSynchro=انواع کاربران -LDAPSynchronization=هماهنگ سازی LDAP +LDAPGroupsSynchro=گروه‌ها +LDAPContactsSynchro=طرف‌های تماس +LDAPMembersSynchro=اعضاء +LDAPMembersTypesSynchro=انواع عضوها +LDAPSynchronization=هم‌گام سازی LDAP LDAPFunctionsNotAvailableOnPHP=توابع LDAP در PHP شما در دسترس نیست LDAPToDolibarr=LDAP --> Dolibarr DolibarrToLDAP=Dolibarr --> LDAP -LDAPNamingAttribute=کلیدی در LDAP -LDAPSynchronizeUsers=سازمان از کاربران در LDAP -LDAPSynchronizeGroups=سازمان از گروه های در LDAP -LDAPSynchronizeContacts=سازمان از اطلاعات تماس در LDAP -LDAPSynchronizeMembers=سازمان از اعضای بنیاد در LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=سرور اولیه +LDAPNamingAttribute=کلید در LDAP +LDAPSynchronizeUsers=سازمان‌دهی کاربران در LDAP +LDAPSynchronizeGroups=سازمان‌دهی گروه‌ها در LDAP +LDAPSynchronizeContacts=سازمان‌دهی طرف‌های تماس در LDAP +LDAPSynchronizeMembers=سازمان‌دهی اعضای مؤسسه در LDAP +LDAPSynchronizeMembersTypes=سازمان‌دهی انواع اعضای مؤسسه در LDAP +LDAPPrimaryServer=سرور اصلی LDAPSecondaryServer=سرور دوم -LDAPServerPort=پورت سرور -LDAPServerPortExample=به طور پیش فرض پورت: 389 -LDAPServerProtocolVersion=نسخه پروتکل +LDAPServerPort=درگاه سرور +LDAPServerPortExample=درگاه پیش‌فرض: 389 +LDAPServerProtocolVersion=نسخۀ پروتکل LDAPServerUseTLS=استفاده از TLS -LDAPServerUseTLSExample=LDAP شما استفاده از سرور TLS +LDAPServerUseTLSExample=LDAP شما از سرور TLS استفاده می‌کند LDAPServerDn=سرور DN LDAPAdminDn=مدير DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=رمز عبور مدیر +LDAPAdminDnExample=DN کامل (ex: cn=admin,dc=example,dc=com یا cn=Administrator,cn=Users,dc=example,dc=com برای active directory) +LDAPPassword=گذرواژۀ مدیرکل LDAPUserDn=DN کاربران -LDAPUserDnExample=کامل DN (سابق: OU = کاربران، DC = عنوان مثال، DC = کام) -LDAPGroupDn=DN گروه ها -LDAPGroupDnExample=کامل DN (سابق: OU = گروه، DC = عنوان مثال، DC = کام) -LDAPServerExample=آدرس سرور (سابق: localhost را، 192.168.0.2، ldaps :/ / ldap.example.com /) -LDAPServerDnExample=کامل DN (سابق: DC = عنوان مثال، DC = کام) -LDAPDnSynchroActive=کاربران و گروه های هماهنگ سازی -LDAPDnSynchroActiveExample=LDAP به Dolibarr یا Dolibarr به هماهنگ سازی LDAP -LDAPDnContactActive=هماهنگ سازی اطلاعات تماس ' -LDAPDnContactActiveExample=فعال / هماهنگ سازی Unactivated -LDAPDnMemberActive=هماهنگ سازی کاربران ' -LDAPDnMemberActiveExample=فعال / هماهنگ سازی Unactivated -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=فعال / هماهنگ سازی Unactivated -LDAPContactDn=DN Dolibarr تماس ' -LDAPContactDnExample=کامل DN (سابق: OU = مخاطبین، DC = عنوان مثال، DC = کام) -LDAPMemberDn=Dolibarr اعضای DN -LDAPMemberDnExample=کامل DN (سابق: OU = عضو، DC = عنوان مثال، DC = کام) +LDAPUserDnExample=DN کامل (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=DN گروه‌ها +LDAPGroupDnExample=DN کامل (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=نشانی سرور (مثال: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=DN کامل (مثال: dc=example,dc=com) +LDAPDnSynchroActive=هم‌گام‌سازی کاربران‌ و گروه‌ها +LDAPDnSynchroActiveExample=هم‌گام‌سازی LDAP به Dolibarr یا Dolibarr به LDAP +LDAPDnContactActive=هم‌گام‌سازی طرف‌های تماس +LDAPDnContactActiveExample=هم‌گام‌سازی فعال/غیرفعال +LDAPDnMemberActive=هم‌گام‌سازی اعضا +LDAPDnMemberActiveExample=هم‌گام‌سازی فعال/غیرفعال +LDAPDnMemberTypeActive=هم‌گام‌سازی انواع اعضاء +LDAPDnMemberTypeActiveExample=هم‌گام‌سازی فعال/غیرفعال +LDAPContactDn=DN ِطرف‌تما‌های Dolibarr +LDAPContactDnExample=DN کامل (مثال: ou=contacts,dc=example,dc=com) +LDAPMemberDn=DN ِ طرف‌تماس‌های Dolibarr +LDAPMemberDnExample=DN کامل (مثال: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=فهرست objectClass -LDAPMemberObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، inetOrgPerson و یا بالا، کاربر برای دایرکتوری فعال) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberObjectClassListExample=فهرست ویژگی‌های ردیف‌های تعریف objectClass (مثال: top,inetOrgPerson or top,user برای active directory) +LDAPMemberTypeDn=DN انواع اعضای Dolibarr +LDAPMemberTypepDnExample=DNکامل (مثال: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=فهرست objectClass -LDAPMemberTypeObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، groupOfUniqueNames) +LDAPMemberTypeObjectClassListExample=فهرست ویژگی‌های ردیف‌های تعریف objectClass (مثال: top,groupOfUniqueNames) LDAPUserObjectClassList=فهرست objectClass -LDAPUserObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، inetOrgPerson و یا بالا، کاربر برای دایرکتوری فعال) +LDAPUserObjectClassListExample=فهرست ویژگی‌های ردیف‌های تعریف objectClass (مثال: top,inetOrgPerson یا top,user برای active directory) LDAPGroupObjectClassList=فهرست objectClass -LDAPGroupObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، groupOfUniqueNames) +LDAPGroupObjectClassListExample=فهرست ویژگی‌های ردیف‌های تعریف objectClass (مثال: top,groupOfUniqueNames) LDAPContactObjectClassList=فهرست objectClass -LDAPContactObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، inetOrgPerson و یا بالا، کاربر برای دایرکتوری فعال) -LDAPTestConnect=اتصال LDAP تست -LDAPTestSynchroContact=تماس با ما آزمون هماهنگ سازی -LDAPTestSynchroUser=هماهنگ سازی کاربر تست -LDAPTestSynchroGroup=هماهنگ سازی گروه آزمون -LDAPTestSynchroMember=هماهنگ سازی عضو تست -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= تست یک جستجوی LDAP -LDAPSynchroOK=آزمون موفقیت آمیز هماهنگ سازی -LDAPSynchroKO=آزمون هماهنگ سازی ناموفق -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP اتصال به سرور LDAP موفق (سرور =٪ S، بندر =٪ بازدید کنندگان) -LDAPTCPConnectKO=TCP اتصال به سرور LDAP شکست خورده (سرور =٪ S، بندر =٪ بازدید کنندگان) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=سرور LDAP پیکربندی از نسخه 3 -LDAPSetupForVersion2=سرور LDAP پیکربندی شده برای نسخه 2 -LDAPDolibarrMapping=نقشه برداری Dolibarr -LDAPLdapMapping=نقشه برداری LDAP +LDAPContactObjectClassListExample=فهرست ویژگی‌های ردیف‌های تعریف objectClass (مثال: top,inetOrgPerson یا top,user برای active directory) +LDAPTestConnect=آزمایش اتصال LDAP +LDAPTestSynchroContact=آزمایش هم‌گام‌سازی طرف‌های‌تماس +LDAPTestSynchroUser=آزمایش هم‌گام‌سازی کاربران +LDAPTestSynchroGroup=آزمایش هم‌گام‌سازی گروه‌ها +LDAPTestSynchroMember=آزمایش هم‌گام‌سازی اعضا +LDAPTestSynchroMemberType=آزمایش هم‌گام‌سازی انواع‌اعضا +LDAPTestSearch= آزمایش جستجوی LDAP +LDAPSynchroOK=آزمایش هم‌گام‌سازی موفقیت‌آمیز بود +LDAPSynchroKO=آزمایش هم‌گام‌سازی موفقیت‌آمیز نبود +LDAPSynchroKOMayBePermissions=آزمایش هم‌گام‌سازی موفقیت‌آمیز نبود. بررسی کنید اتصال به سرور LDAP به درستی پیکربندی شده و امکان روزآمدسازی وجود دارد. +LDAPTCPConnectOK=اتصال TCP به سرور LDAP موفقیت‌آمیز بود (سرور=%s، درگاه=%s) +LDAPTCPConnectKO=اتصال TCP به سرور LDAP موفقیت‌آمیز نبود (سرور=%s، درگاه=%s) +LDAPBindOK=اتصال/اعتبارسنجی در سرور LDAP موفیت‌آمیز بود (سرور=%s، درگاه=%s، مدیر=%s، گذرواژه=%s) +LDAPBindKO=اتصال/اعتبارسنجی در سرور LDAP موفیت‌آمیز نبود (سرور =%s،درگاه =%s، مدیر =%s، گذرواژه=%s) +LDAPSetupForVersion3=سرور LDAP برای نسخۀ 3 پیکربندی شده است +LDAPSetupForVersion2=سرور LDAP برای نسخۀ 2 پیکربندی شده است +LDAPDolibarrMapping=تطبیق Dolibarr +LDAPLdapMapping=تطبیق LDAP LDAPFieldLoginUnix=ورود (unix) -LDAPFieldLoginExample=به عنوان مثال: UID -LDAPFilterConnection=جستجو فیلتر -LDAPFilterConnectionExample=به عنوان مثال: و (objectClass = inetOrgPerson) -LDAPFieldLoginSamba=ورود (سامبا، با Active Directory) -LDAPFieldLoginSambaExample=به عنوان مثال: samaccountname -LDAPFieldFullname=نام و نام خانوادگی -LDAPFieldFullnameExample=به عنوان مثال: را انتخاب نمایید: -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=به عنوان مثال: userPassword -LDAPFieldCommonNameExample=به عنوان مثال: را انتخاب نمایید: +LDAPFieldLoginExample=مثال: uid +LDAPFilterConnection=صافی جستجو +LDAPFilterConnectionExample=مثال: &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=ورود (سامبا، Active Directory) +LDAPFieldLoginSambaExample=مثال: samaccountname +LDAPFieldFullname=نام‌کامل +LDAPFieldFullnameExample=مثال: cn +LDAPFieldPasswordNotCrypted=گذرواژه رمزگذاری نشده است +LDAPFieldPasswordCrypted=گذرواژه رمزگذاری شده است +LDAPFieldPasswordExample=مثال: userPassword +LDAPFieldCommonNameExample=مثال: cn LDAPFieldName=نام -LDAPFieldNameExample=به عنوان مثال: SN -LDAPFieldFirstName=نام کوچک -LDAPFieldFirstNameExample=مثال:لقب -LDAPFieldMail=آدرس پست الکترونیک -LDAPFieldMailExample=به عنوان مثال: پست الکترونیکی -LDAPFieldPhone=شماره تلفن های حرفه ای -LDAPFieldPhoneExample=مثال ذلك : telephonenumber -LDAPFieldHomePhone=رقم الهاتف الشخصي -LDAPFieldHomePhoneExample=مثال ذلك : homephone -LDAPFieldMobile=الهاتف الخليوي -LDAPFieldMobileExample=مثال ذلك : الجوال -LDAPFieldFax=شماره فکس -LDAPFieldFaxExample=به عنوان مثال: facsimiletelephonenumber +LDAPFieldNameExample=مثال: sn +LDAPFieldFirstName=نام +LDAPFieldFirstNameExample=مثال: givenName +LDAPFieldMail=نشانی رایانامه +LDAPFieldMailExample=مثال: mail +LDAPFieldPhone=شماره‌تلفن کاری +LDAPFieldPhoneExample=مثال: telephonenumber +LDAPFieldHomePhone=شماره‌تلفن شخصی +LDAPFieldHomePhoneExample=مثال: homephone +LDAPFieldMobile=تلفن‌همراه +LDAPFieldMobileExample=مثال: mobile +LDAPFieldFax=شماره نمابر +LDAPFieldFaxExample=مثال: facsimiletelephonenumber LDAPFieldAddress=خیابان -LDAPFieldAddressExample=به عنوان مثال: خیابان -LDAPFieldZip=زیپ -LDAPFieldZipExample=به عنوان مثال: کدپستی +LDAPFieldAddressExample=مثال: street +LDAPFieldZip=کدپستی +LDAPFieldZipExample=مثال: postalcode LDAPFieldTown=شهر -LDAPFieldTownExample=به عنوان مثال: L +LDAPFieldTownExample=مثال: l LDAPFieldCountry=کشور -LDAPFieldDescription=توصیف -LDAPFieldDescriptionExample=به عنوان مثال: توضیحات -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldDescription=توضیحات +LDAPFieldDescriptionExample=مثال: description +LDAPFieldNotePublic=یادداشت عمومی +LDAPFieldNotePublicExample=مثال: publicnote LDAPFieldGroupMembers= اعضای گروه -LDAPFieldGroupMembersExample= به عنوان مثال: uniqueMember +LDAPFieldGroupMembersExample= مثال: uniqueMember LDAPFieldBirthdate=تاریخ تولد LDAPFieldCompany=شرکت -LDAPFieldCompanyExample=به عنوان مثال: O +LDAPFieldCompanyExample=مثال: o LDAPFieldSid=SID -LDAPFieldSidExample=به عنوان مثال: objectsid +LDAPFieldSidExample=مثال: objectsid LDAPFieldEndLastSubscription=تاریخ پایان اشتراک -LDAPFieldTitle=Job position -LDAPFieldTitleExample=به عنوان مثال: عنوان -LDAPSetupNotComplete=راه اندازی LDAP کامل نیست (به به دیگران زبانه) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=هیچ مدیر یا کلمه عبور ارائه شده است. دسترسی LDAP ناشناس و در حالت فقط خواندنی خواهد بود. -LDAPDescContact=این صفحه به شما اجازه تعریف LDAP ویژگی نام در درخت LDAP برای هر یک از داده ها بر روی تماس های Dolibarr. -LDAPDescUsers=این صفحه به شما اجازه تعریف LDAP ویژگی نام در درخت LDAP برای هر یک از داده ها بر روی کاربران Dolibarr. -LDAPDescGroups=این صفحه به شما اجازه تعریف LDAP ویژگی نام در درخت LDAP برای هر یک از اطلاعات موجود در گروه Dolibarr. -LDAPDescMembers=این صفحه به شما اجازه تعریف LDAP ویژگی نام در درخت LDAP برای هر یک از داده های موجود در Dolibarr ماژول عضو دارد. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=ارزش به عنوان مثال برای OpenLDAP با زیر طرحواره لود طراحی: core.schema، cosine.schema، inetorgperson.schema). اگر شما استفاده از thoose ارزش ها و OpenLDAP، تغییر پیکربندی LDAP فایل slapd.conf خود را به تمام طرحواره thoose لود می شود. -ForANonAnonymousAccess=برای دسترسی تصدیق (برای دسترسی به عنوان مثال) -PerfDolibarr=گزارش راه اندازی عملکرد / بهینه سازی -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. -ApplicativeCache=کش کاربردی -MemcachedNotAvailable=بدون کش عملی در بر داشت. شما می توانید عملکرد با نصب کش Memcached سرور و ماژول قادر به استفاده از این کش سرور را بالا ببرد.
    اطلاعات بیشتر در اینجا http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    توجه داشته باشید که بسیاری از ارائه دهنده خدمات میزبانی وب چنین کش سرور ارائه نمی دهد. -MemcachedModuleAvailableButNotSetup=ماژول memcached برای ذخیره سازی عملی در بر داشت اما راه اندازی ماژول کامل نیست. -MemcachedAvailableAndSetup=memcached ماژول اختصاص داده شده به استفاده از سرور memcached را فعال کنید. -OPCodeCache=کش شناسنده -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=کش HTTP برای منابع استاتیک (css، img، جاوا اسکریپت) -FilesOfTypeCached=فایل های از نوع٪ s را با HTTP سرور ذخیره سازی -FilesOfTypeNotCached=فایل های از نوع٪ s را با HTTP سرور کش نشده -FilesOfTypeCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده -FilesOfTypeNotCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده نیست -CacheByServer=کش سرور -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=کش شده توسط مرورگر -CompressionOfResources=فشرده سازی از پاسخهای HTTP -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +LDAPFieldTitle=مرتبۀ شغلی +LDAPFieldTitleExample=مثال: title +LDAPSetupNotComplete=راه اندازی LDAP کامل نیست (به زبانۀ سایر بروید) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=هیچ دسترسی‌مدیری یا گذرواژه‌ای ارائه نشده است. دسترسی به LDAP به شکل ناشناس و فقط‌خواندنی خواهد بود. +LDAPDescContact=این صفحه به شما امکان تعریف نام ویژگی‌های LDAP در شاخه‌بندی LDAP برای هر داده‌ای که در طرف‌های تماس Dolibarr پیدا می‌شود را می‌دهد. +LDAPDescUsers=این صفحه به شما امکان تعریف نام ویژگی‌های LDAP در شاخه‌بندی LDAP برای هر داده‌ای که در کاربران Dolibarr پیدا می‌شود را می‌دهد. +LDAPDescGroups=این صفحه به شما امکان تعریف نام ویژگی‌های LDAP در شاخه‌بندی LDAP برای هر داده‌ای که در گروه‌های Dolibarr پیدا می‌شود را می‌دهد. +LDAPDescMembers=این صفحه به شما امکان تعریف نام ویژگی‌های LDAP در شاخه‌بندی LDAP برای هر داده‌ای که در واحد اعضای Dolibarr پیدا می‌شود را می‌دهد. +LDAPDescMembersTypes=این صفحه به شما امکان تعریف نام ویژگی‌های LDAP در شاخه‌بندی LDAP برای هر داده‌ای که در انواع اعضای Dolibarr پیدا می‌شود را می‌دهد. +LDAPDescValues=مقادیر مثالی طراحی شده برای OpenLDAP با طرح‌های بارگذاری شدۀ مقابل: core.schema, cosine.schema, inetorgperson.schema). اگر شما این مقادیر و OpenLDAP را استفاده می‌کنید فایل پیکربندی LDAP یعنی slapd.conf را تغییر دهید تا همۀ طرح‌های مذکور بارگذاری شود. +ForANonAnonymousAccess=برای یک دسترسی تائید شده (مثلا برای دسترسی نوشتاری) +PerfDolibarr=برپاسازی کارآمدی/گزارش بهینه‌سازی +YouMayFindPerfAdviceHere=این صفحه برخی بررسی‌ها و توصیه‌های مربوط به کارآمدی را ارائه می‌دهد. +NotInstalled=نصب نشده، بنابراین سرور شما به‌واسطۀ این بخش کند نخواهد شد. +ApplicativeCache=میان‌گیر عملیاتی +MemcachedNotAvailable=هیچ میان‌گیر عملیاتی پیدا نشده. شما می‌توانید با نصب سرور میان‌گیر از قبیل Memcached و یک واحد قابل نصب که قابلیت استفاده از این سرور را دارد کارائی را افزایش دهید.
    اطلاعات بیشتر در این پیوند http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    نکته این‌که بسیاری از ارائه‌دهندگان خدمات میزبانی از چنین سرویس‌دهندۀ میان‌گیری پشتیبانی نمی‌نمایند. +MemcachedModuleAvailableButNotSetup=واحد memcached برای میان‌گیری عملیاتی یافت می‌شود اما پیکربندی آن کامل نیست. +MemcachedAvailableAndSetup=واحد memcached مختص استفاده از سرور memcached فعال شده است. +OPCodeCache=میان‌گیری OPCode +NoOPCodeCacheFound=هیچ میان‌گیری OPCode پیدا نشد. ممکن است شما OPCode غیر از XCache یا eAccelerator  (خوب)، استفاده کنید یا این که اصلا میان‌گیری OPCode  نداشته باشید (خیلی بد). +HTTPCacheStaticResources=میان‌گیری HTTP برای منابع ایستا (css, img, javascript) +FilesOfTypeCached=فایل‌های نوع %s توسط سرور HTTP میان‌گیری شده‌اند. +FilesOfTypeNotCached=فایل‌های نوع %s توسط سرور HTTP میان‌گیری نشده‌اند. +FilesOfTypeCompressed=فایل‌های نوع %s توسط سرور HTTP فشرده شده‌اند +FilesOfTypeNotCompressed=فایل‌های نوع %s توسط سرور HTTP فشرده نشده‌اند. +CacheByServer=میان‌گیری توسط سرور +CacheByServerDesc=برای مثال استفاده از رهنمود "ExpiresByType image/gif A2592000" از Apache +CacheByClient=میان‌گیری توسط مرورگر +CompressionOfResources=فشرده‌سازی پاسخ‌های HTTP +CompressionOfResourcesDesc=برای مثال استفاده از رهنمود "AddOutputFilterByType DEFLATE" در Apache +TestNotPossibleWithCurrentBrowsers=چنین تشخیص خودکاری توسط مرورگرهای فعلی ممکن نیستند +DefaultValuesDesc=در اینجا شما می‌توانید مقادیر پیش‌فرض رد در هنگام ساخت یک ردیف جدید و/یا صافی‌های جدید پیش‌فرض یا ترتیب مرتب‌سازی در هنگام فهرست کردن ردیف‌ها را تعریف نمائید. +DefaultCreateForm=مقادیر پیش‌فرض (برای استفاده در برگه‌ها) +DefaultSearchFilters=صافی‌های پیش‌فرض جستجو +DefaultSortOrder=ترتیب‌های پیش‌فرض جستجو +DefaultFocus=بخش‌های پیش‌فرض مورد تمرکز +DefaultMandatory=بخش‌های پیش‌فرض برگه‌ها ##### Products ##### -ProductSetup=راه اندازی ماژول محصولات -ServiceSetup=راه اندازی خدمات ماژول -ProductServiceSetup=راه اندازی محصولات و خدمات ماژول ها -NumberOfProductShowInSelect=تعداد حداکثر از محصولات در combos را از لیست انتخاب کنید (0 = بدون محدودیت) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=فرض نوع بارکد استفاده برای محصولات -SetDefaultBarcodeTypeThirdParties=فرض نوع بارکد استفاده برای اشخاص ثالث -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= ماژول برای تولید کد محصول و چک کردن (محصول یا خدمات) -ProductOtherConf= پیکربندی محصولات / خدمات -IsNotADir=is not a directory! +ProductSetup=برپاسازی واحد محصولات +ServiceSetup=برپاسازی واحد خدمات +ProductServiceSetup=برپاسازی واحد محصولات و خدمات +NumberOfProductShowInSelect=حداکثر تعداد قابل نمایش در فهرست ترکیبی انتخاب‌گر (0=بدون محدودیت) +ViewProductDescInFormAbility=نمایش توضیحات محصول در برگه‌ها (در غیر این‌صورت طی یک‌نکتۀ در کادر کوچک توضیح نمایش داده خواهد شد) +MergePropalProductCard=فعال‌سازی یک گزینه در محصول/خدمات زبانۀ فایل‌های پیوست برای ترکیب یک سند PDF به سند پیشنهاد در صورتی‌که محصول/خدمات در پیشنهاد وجود داشته باشد +ViewProductDescInThirdpartyLanguageAbility=نمایش توضیحات محصولات با زبان شخص‌سوم +UseSearchToSelectProductTooltip=در صورتی که شما تعداد بسیار زیادی محصول داشته باشید (>100000)، شما می‌توانید با استنفاده از تنظیم مقدار ثابت PRODUCT_DONOTSEARCH_ANYWHERE  به مقدار 1 در برپاسازی->سایر سرعت را افزایش دهید. جستجو در این حالت از شروع عبارت انجام خواهد شد. +UseSearchToSelectProduct=قبل از این‌که شما کلیدی بفشارید محتوای محصول در فهرست ترکیبی بارگذاری نخواهد شد (در صورتی که شما تعداد زیادی محصول داشته باشید، این باعث افزایش کارآمدی خواهد شد، اما از راحتی کم‌تری برخوردار است) +SetDefaultBarcodeTypeProducts=نوع بارکد پیش‌فرض برای استفادۀ محصولات +SetDefaultBarcodeTypeThirdParties=نوع بارکد پیش‌فرض برای استفادۀ اشخاص‌سوم +UseUnits=یک واحد اندازه‌گیری برای کمیت در ویرایش سطور سفارش، پیشنهاد و صورت‌حساب تعیین کنید +ProductCodeChecker= واحد تولید و بررسی کدهای محصولات (محصولات و خدمات) +ProductOtherConf= پیکربندی محصولات/خدمات +IsNotADir=پوشه نیست! ##### Syslog ##### -SyslogSetup=راه اندازی ماژول گزارش ها -SyslogOutput=گزارش خروجی -SyslogFacility=امکان +SyslogSetup=برپاسازی واحد گزارش‌گیری +SyslogOutput=خروجی‌های گزارش‌ها +SyslogFacility=امکانات SyslogLevel=سطح SyslogFilename=نام فایل و مسیر -YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را. -ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است -OnlyWindowsLOG_USER=ویندوز تنها پشتیبانی از LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +YouCanUseDOL_DATA_ROOT=می‌توانید از DOL_DATA_ROOT/dolibarr.log برای یک فایل گزارش در پوشۀ documents مربوط به Dolibarr استفاده نمائید. شما می‌توانید مسیر متفاوتی برای ذخیرۀ این فایل استفاده نمائید. +ErrorUnknownSyslogConstant=مقدارثابت %s به‌عنوان یک مقدار ثابت برای گزارش‌سامانه شناخته نشده است +OnlyWindowsLOG_USER=ویندوز تنها از LOG_USER پشتیبانی می‌نماید +CompressSyslogs=فشرده‌سازی و پشتیبان‌گیری از فایل‌های اشکال‌گیری (تولید شده توسط واحد گزارش‌گیری برای مقاصد اشکال‌گیری) +SyslogFileNumberOfSaves=پشتیبان‌های گزارش‌ها +ConfigureCleaningCronjobToSetFrequencyOfSaves=پیکربندی حذف وظایف زمان‌بندی شده برای اجرای متداول پشتیبان‌گیری از گزارش‌ها ##### Donations ##### -DonationsSetup=راه اندازی ماژول کمک مالی -DonationsReceiptModel=الگو از دریافت کمک مالی +DonationsSetup=برپاسازی واحد کمک‌های‌مالی +DonationsReceiptModel=قالب رسید کمک‌های‌مالی ##### Barcode ##### -BarcodeSetup=راه اندازی بارکد -PaperFormatModule=ماژول فرمت چاپ -BarcodeEncodeModule=نوع پشتیبانی می کند بارکد -CodeBarGenerator=ژنراتور بارکد -ChooseABarCode=هیچ ژنراتور تعریف -FormatNotSupportedByGenerator=نوع های این ژنراتور پشتیبانی نمی شود +BarcodeSetup=برپاسازی بارکدها +PaperFormatModule=واحد قالب‌بندی چاپ +BarcodeEncodeModule=نوع کدبندی بارکد +CodeBarGenerator=تولیدکنندۀ بارکد +ChooseABarCode=هیچ تولید‌کننده‌ای تعریف نشده‌است +FormatNotSupportedByGenerator=این نوع تولید‌کنندۀ تعیین شده پشتیبانی نمی‌شود BarcodeDescEAN8=بارکد از نوع EAN8 BarcodeDescEAN13=بارکد از نوع EAN13 BarcodeDescUPC=بارکد از نوع UPC BarcodeDescISBN=بارکد از نوع ISBN BarcodeDescC39=بارکد از نوع C39 BarcodeDescC128=بارکد از نوع C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +BarcodeDescDATAMATRIX=بارکد از نوع Datamatrix +BarcodeDescQRCODE=بارکد از نوع QR code +GenbarcodeLocation=ابزار خط فرمان برای تولید بارکد (توسط موتور داخلی برای برخی انواع بارکد استفاده می‌شود). باید با "genbarcode" سازگار باشد.
    برای مثال: /usr/local/bin/genbarcode BarcodeInternalEngine=موتور داخلی -BarCodeNumberManager=مدیر به صورت خودکار تعریف اعداد بارکد +BarCodeNumberManager=اداره‌کنندۀ تعریف خودکار اعداد بارکد ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=برپاسازی واحد برداشت‌های مستقیم ##### ExternalRSS ##### -ExternalRSSSetup=خارجی راه اندازی واردات RSS +ExternalRSSSetup=برپاسازی واردات RSS بیرونی NewRSS=خوراک RSS جدید -RSSUrl=URL RSS -RSSUrlExample=خوراک RSS جالب +RSSUrl=نشانی RSS +RSSUrlExample=یک خوراک RSS جالب ##### Mailing ##### -MailingSetup=ایمیل راه اندازی ماژول -MailingEMailFrom=پست الکترونیکی فرستنده (از) برای ایمیل های فرستاده شده توسط ایمیل ماژول -MailingEMailError=ایمیل بازگشت (خطاها به) برای ایمیل با اشتباهات -MailingDelay=Seconds to wait after sending next message +MailingSetup=برپاسازی واحد ارسال رایانامه +MailingEMailFrom=رایانامۀ فرستنده (از) برای رایانامه‌هائی که با استفاده از واحد ارسال‌رایانامه‌ ارسال می‌شوند +MailingEMailError=رایانامۀ خطاها (خطا-به) برای رایانامه‌هائی که با مشکل مواجه شده‌اند +MailingDelay=ثانیه‌های انتظار بعد از ارسال یک رایانامه ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=پست الکترونیکی فرستنده (از) برای ایمیل های ارسال شده اطلاعیه -FixedEmailTarget=Fixed email target +NotificationSetup=برپاسازی واحد آگاه‌سازی رایانامه +NotificationEMailFrom=رایانامۀ ارسال‌کننده (از) برای رایانامه‌هائی که توسط واحد ارسال آگاه‌سازی‌ها فرستاده می‌شوند +FixedEmailTarget=گیرنده ##### Sendings ##### -SendingsSetup=در حال ارسال راه اندازی ماژول -SendingsReceiptModel=ارسال مدل رسید -SendingsNumberingModules=Sendings تعداد ماژول ها -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=برپاسازی واحد حمل‌ونقل +SendingsReceiptModel=شکل فرستادن رسید +SendingsNumberingModules=واحدهای شماره‌گذاری ارسال‌ها +SendingsAbility=پشتیبانی از ورقه‌های حمل‌ونقل برای تحویل مشتری +NoNeedForDeliveryReceipts=در بسیاری از موارد، ورقه‌های حمل‌ونقل هم برای تحویل مشتری (فهرست محصولات ارسالی) استفاده می‌شود و هم ورقه‌ای که به دست مشتری رسیده و توسط وی امضا می‌شود. بنابراین رسید تحویل محصول یک قابلیت تکراری است و کم‌تر فعال می‌شود. +FreeLegalTextOnShippings=متن دلخواه روی بسته‌ها ##### Deliveries ##### -DeliveryOrderNumberingModules=محصولات تحویل رسید ماژول شماره -DeliveryOrderModel=محصولات تحویل مدل رسید -DeliveriesOrderAbility=پشتیبانی محصولات تحویل رسید -FreeLegalTextOnDeliveryReceipts=متن رایگان در رسید تحویل +DeliveryOrderNumberingModules=واحد شماره‌گذاری رسیدهای تحویل محصول +DeliveryOrderModel=شکل رسیدهای تحویل محصول +DeliveriesOrderAbility=پشتیبانی از رسیدهای تحویل محصول +FreeLegalTextOnDeliveryReceipts=متن دلخواه در رسیدهای تحویل محصول ##### FCKeditor ##### AdvancedEditor=ویرایشگر پیشرفته ActivateFCKeditor=فعال کردن ویرایشگر پیشرفته برای: -FCKeditorForCompany=ایجاد WYSIWIG / نسخه عناصر توضیحات و توجه داشته باشید (به جز محصولات / خدمات) -FCKeditorForProduct=ایجاد WYSIWIG / نسخه از محصولات / خدمات شرح و توجه داشته باشید -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= ایجاد WYSIWIG / نسخه برای eMailings جرم (ابزار> ایمیل) -FCKeditorForUserSignature=ایجاد WYSIWIG / نسخه از امضای کاربر -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=اتصال به سرور '٪ s' را در پایگاه داده '٪ s' را با کاربر '٪ s' موفقیت آمیز. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=اتصال به کارگزار «٪ s 'با کاربر'٪ s 'شکست خورده است. +FCKeditorForCompany=ساخت/ویرایش عناصر توضیح و یادآوری به شکل WYSIWIG (باستثناء محصولات/خدمات) +FCKeditorForProduct=ساخت/ویرایش عناصر توضیح و یادآوری به شکل WYSIWIG +FCKeditorForProductDetails=ساخت/ویرایش سطور جزئیات برای همۀ موجودیت‌های محصولات (پیشنهادها، سفارش‌ها، صورت‌حساب‌ها و غیره) با WYSIWIG. هشدار: استفده از این گزینه برای این مورد اساسا توصیه نمی‌شود زیرا ممکن است در هنگام ساخت فایل‌های PDF در خصوص نویسه‌های خاص در هنگام شکل‌دهی صفحه مشکل ایجاد نماید. +FCKeditorForMailing= ساخت/ویرایش WYSIWIG برای ارسال رایانامۀ انبوه (ابزار->ارسال رایانامه) +FCKeditorForUserSignature=ساخت/ویرایش امضای کاربر توسط WYSIWIG +FCKeditorForMail=ساخت/ویرایش همۀ رایانامه‌ها با WYSIWIG (منهای ابزار->ارسال رایانامه) ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=برپاسازی واحد انبار +IfYouUsePointOfSaleCheckModule=در صورتی که از صندوق (POS) پیش‌فرض ارائه شده یا از یک واحد خارجی استفاده می‌نمائید، این تنظیمات ممکن است توسط واحد صندوق شما نادیده گرفته شود. اکثر واحدهای POS به‌طور پیش‌فرض طوری طراحی شده‌اند که فورا یک صورت‌حساب ایجاد کرده و بدون‌توجه به گزینه‌های ذیل، از آمار انبار را کاهش بدهند. بنابراین در صورتی که لازم باشد/یا نباشد در هنگام ثبت فروش از طریق صندوق، آمار انبار دست‌کاری شود، باید تنظیمات مربوط به واحد صندوق نصب شدۀ خود را نیز بررسی کنید. ##### Menu ##### -MenuDeleted=منوی حذف -Menus=منوها -TreeMenuPersonalized=منوهای شخصی -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=منو های جدید -Menu=انتخاب از منو -MenuHandler=منوی کنترل -MenuModule=ماژول منبع -HideUnauthorizedMenu= مخفی کردن منوها غیر مجاز (خاکستری) -DetailId=منو کد -DetailMenuHandler=که در آن منو کنترل برای نشان دادن منوی جدید -DetailMenuModule=نام ماژول در صورت ورود به منو از یک ماژول است -DetailType=نوع منو (بالا و یا سمت چپ) -DetailTitre=منوی برچسب و یا کد برچسب برای ترجمه -DetailUrl=URL که منو شما ارسال (لینک URL مطلق و یا لینک های خارجی با http://) -DetailEnabled=شرایط برای نشان دادن و یا ورود نمی -DetailRight=وضعیت برای نمایش منوها خاکستری غیر مجاز -DetailLangs=نام فایل زبان برای ترجمه کد برچسب -DetailUser=کارورز / خارج / همه -Target=هدف -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=سطح (-1: منوی بالای صفحه، 0: منو هدر،> 0 منو و زیر منو) -ModifMenu=تغییر منو -DeleteMenu=حذف ورود به منو -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +MenuDeleted=فهرست حذف شد +Menus=فهرست‌ها +TreeMenuPersonalized=فهرست‌های شخصی +NotTopTreeMenuPersonalized=فهرست‌های شخصی که به یکی از قسمت‌های فهرست‌اصلی پیوند نشده‌اند +NewMenu=فهرست جدید +Menu=انتخاب فهرست +MenuHandler=اداره‌کنندۀ فهرست +MenuModule=واحد منبع +HideUnauthorizedMenu= پنهان کردن فهرست‌های غیرمجاز (خاکستری) +DetailId=فهرست شناسه +DetailMenuHandler=اداره کنندۀ فهرست برای تعیین مکان نمایش فهرست جدید +DetailMenuModule=نام واحد در صورتی که یک قسمت از فهرست از یک واحد می‌آید +DetailType=نوع فهرست (بالا یا چپ) +DetailTitre=برچسب فهرست یا کدبرچسب برای ترجمه +DetailUrl=نشانی برای مراجعه (پیوند مطلق نشانی اینترنتی یا نشانی خارجی با http://) +DetailEnabled=شرایط نمایش یا عدم‌نمایش قسمت +DetailRight=شرایط نمایش فهرست‌های خاکستری غیرمجاز +DetailLangs=نام فایل ترجمه برای کد برچسب ترجمه +DetailUser=داخل/خارج/همه +Target=مقصد +DetailTarget=مقصد پیوندها ( _blank باعث باز شدن پنجرۀ جدید می‌شود) +DetailLevel=سطح (-1:فهرست اصلی, 0:فهرست سربرگ, >0 فهرست و زیرفهرست) +ModifMenu=تغییر فهرست +DeleteMenu=حذف بخشی از فهرست +ConfirmDeleteMenu=آیا مطمئنید می‌خواهید واحد %s را از فهرست پاک کنید؟ +FailedToInitializeMenu=عدم موفقیت در آماده‌سازی فهرست ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=مالیات بر ارزش افزوده به دلیل -OptionVATDefault=Standard basis -OptionVATDebitOption=مبنای تعهدی -OptionVatDefaultDesc=مالیات بر ارزش افزوده است به دلیل:
    - تحویل کالا (ما استفاده از تاریخ فاکتور)
    - در پرداختهای مربوط به خدمات -OptionVatDebitOptionDesc=مالیات بر ارزش افزوده است به دلیل:
    - تحویل کالا (ما استفاده از تاریخ فاکتور)
    - در فاکتور (بدهی) برای خدمات -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +TaxSetup=برپاسازی واحد مالیات‌ها، مالیات‌های اجتماعی یا سیاست‌های مالی و سودسهام +OptionVatMode=موعد مالیات‎بر‎ارزش‎افزوده +OptionVATDefault=مبناهای استاندارد +OptionVATDebitOption=مبنای تجمیعی +OptionVatDefaultDesc=م‌ب‌اا در:
    - در هنگام تحویل کالاها (مبتنی بر تاریخ صورت‌حساب)
    -در هنگام پرداخت برای خدمات +OptionVatDebitOptionDesc=م‌ب‌اا در:
    - در هنگام تحویل کالاها (مبتنی بر تاریخ صورت‌حساب)
    -در هنگام پرداخت (نسیه) برای خدمات +OptionPaymentForProductAndServices=مبنای نقدی برای محصولات و خدمات +OptionPaymentForProductAndServicesDesc=م‌ب‌اا در:
    - در هنگام پرداخت برای کالاها
    -در هنگام پرداخت برای خدمات +SummaryOfVatExigibilityUsedByDefault=زمان م‌ب‌اا به شکل پیش‌فرض با توجه به انتخاب زیر اعمال خواهد شد: OnDelivery=در هنگام تحویل -OnPayment=در پرداخت -OnInvoice=در هنگام قبض -SupposedToBePaymentDate=تاریخ پرداخت استفاده می شود -SupposedToBeInvoiceDate=تاریخ فاکتور استفاده می شود +OnPayment=در هنگام پرداخت +OnInvoice=در هنگام صورت‌حساب +SupposedToBePaymentDate=تاریخ پرداخت مورد‌استفاده +SupposedToBeInvoiceDate=تاریخ صورت‌حساب مورداستفاده Buy=خرید Sell=فروش -InvoiceDateUsed=تاریخ فاکتور استفاده می شود -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=حساب فروش. رمز -AccountancyCodeBuy=خرید حساب. رمز +InvoiceDateUsed=تاریخ صورت‌حساب مورداستفاده +YourCompanyDoesNotUseVAT=شرکت شما برای عدم استفاده از مالیات‌بر‌ارزش‌افزوده تنظیم شده است در (خانه - برپاسازی - شرکت/سازمان) تنظیمات مربوطه وجود دارد. +AccountancyCode=کد حساب‌داری +AccountancyCodeSell=کد حساب فروش +AccountancyCodeBuy=کد حساب خرید ##### Agenda ##### -AgendaSetup=رویدادها و برنامه راه اندازی ماژول -PasswordTogetVCalExport=کلیدی به اجازه لینک صادرات -PastDelayVCalExport=آیا رویداد صادرات و نه بزرگتر از -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AgendaSetup=برپاسازی واحد رخدادها و جلسات +PasswordTogetVCalExport=کلید برای اعتباردهی به پیوند صادرات +PastDelayVCalExport=عدم صادرکردن رخداد قدیمی‌تر از +AGENDA_USE_EVENT_TYPE=استفاده از انواع رخداد (قابل‌مدیریت در برپاسازی-> واژه‌نامه‌ها -> انواع رخدادهای جلسات) +AGENDA_USE_EVENT_TYPE_DEFAULT=ثبت خودکار این مقدار پیش‌فرض برای نوع رخداد در برگۀ ساخت رخداد +AGENDA_DEFAULT_FILTER_TYPE=ثبت خودکار این نوع از رخداد در صافی جستجوی نمای جلسات +AGENDA_DEFAULT_FILTER_STATUS=ثبت خودکار این وضعیت جلسه در صافی جستجوی نمای جلسات +AGENDA_DEFAULT_VIEW=زبانه‌ای که به طور پیش‌فرض در هنگام باز کردن فهرست جلسات باید باز باشد +AGENDA_REMINDER_EMAIL=فعال‌کردن یادآوری رخدادها توسط رایانامه (توجه داشته بشید در خصوص هر رخداد گزینه‌ها/تاخیر قابل تعریف هستند). نکته: برای ارسال با بسامد صحیح رایانامه‌های یادآوری واحد %s باید فعال بوده و به‌‌درستی پیکربندی شده باشد. +AGENDA_REMINDER_BROWSER=فعال‌کردن یادآوری رخداد روی مرورگر کاربر (در هنگامی که رخداد سررسید، هر کاربر می‌تواند این کار را از طریق سوال تائید مرورگر نفی کند) +AGENDA_REMINDER_BROWSER_SOUND=فعال‌کردن آگاهی‌رسانی صوتی +AGENDA_SHOW_LINKED_OBJECT=نمایش شیء پیوند شده به نمای جلسه ##### Clicktodial ##### -ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=نقطه ای از فروش -CashDeskSetup=نقطه ای از راه اندازی ماژول فروش -CashDeskThirdPartyForSell=Default generic third party to use for sales -CashDeskBankAccountForSell=پیش فرض حساب استفاده برای دریافت پرداخت های نقدی -CashDeskBankAccountForCheque= پیش فرض حساب استفاده برای دریافت پرداخت توسط چک -CashDeskBankAccountForCB= پیش فرض حساب استفاده برای دریافت پرداخت توسط کارت های اعتباری -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +ClickToDialSetup=برپاسازی واحد کلیک برای شماره‌گیری +ClickToDialUrlDesc=یک نشانی‌اینترنتی در هنگام کلیک بر روی نماد تلفن فراخوان می‌شود. در نشانی‌اینترنتی شما می‌توانید از برچسب‌های
    __PHONETO__ که با شمارۀ یک شخص برای تماس است تعویض خواهد شد،
    __PHONEFROM__ که با شمارۀ شخص تماس گیرنده (شما) تعویض خواهد شد
    __LOGIN__ که با شناسۀ ورود clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد،
    __PASS__ که با گذرواژۀ clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد. +ClickToDialDesc=این واحد شماره‌تلفن‌ها را تبدیل به پیوندهای قابل کلیک می‌کند. یک کلیک روی نمادک باعث می‌شود تلفن شما شماره‌گیری کند. این قابل استفاده برای تماس با یک سامانۀ مرکزتماس از طریق Dolibarr است که می‌تواند به‌عنوان مثال از یک سامانۀ SIP تماس حاصل نماید. +ClickToDialUseTelLink=فقط یک عبارت "tel:" به پیوند شماره‌تلفن‌ها اضافه شود +ClickToDialUseTelLinkDesc=این گزینه را برای حالتی اضافه کنید که کاربران شما یک تلفن‌مجازی یا یک رابط نرم‌افزاری روی رایانۀ خود و یا مرورگر خود نصب دارند، این نرم‌افزارها در هنگامی فراخوان خواهند شد که پیوندی با پیشوند "tel:" کلیک شود. در صورتی که شما به یک سرور تمام عیار احتیاج دارید (که نیازی به نصب نرم افزار محلی ندارد)، شما باید گزینۀ "خیر" را انتخاب کرده و بخش بعدی را پر کنید. +##### Point Of Sale (CashDesk) ##### +CashDesk=صندوق +CashDeskSetup=برپاسازی واحد صندوق +CashDeskThirdPartyForSell=شخص‌سوم نوعیِ پیش‌فرض برای استفاده در فروش‌ها +CashDeskBankAccountForSell=حساب پیش‌فرض مورد استفاده برای دریافت پرداخت‌های نقدی +CashDeskBankAccountForCheque= حساب پیش‌فرض مورد استفاده برای دریافت مبالغ از طریق چک +CashDeskBankAccountForCB= حساب پیش‌فرض مورد استفاده برای دریافت پرداخت از طریق کارت +CashDeskDoNotDecreaseStock=غیرفعال کردن کاهش از آمار موجودی در هنگام فروش از طریق صندوق (در صورتی که برابر با "خیر" باشد، کاهش موجودی با فروش از طریق صندوق انجام خواهد شد، بدون توجه به گزینۀ تنظیم شده در واحد انبار). +CashDeskIdWareHouse=مقیدکردن و اجبار یک انبار برای استفاده در هنگام کاهش موجودی +StockDecreaseForPointOfSaleDisabled=کاهش موجودی برای فروش از طریق صندوق غیرفعال است +StockDecreaseForPointOfSaleDisabledbyBatch=کاهش موجودی در صندوق با واحد مدیریت شماره‌سری/ساخت سازگار نیست (فعلا فعال است)، بنابراین کاهش موجودی غیرفعال است. +CashDeskYouDidNotDisableStockDecease=شما کاهش موجودی با فروش از طریق صندوق را غیرفعال نکرده‌اید، بنابراین تعریف یک انبار موردنیاز است. ##### Bookmark ##### -BookmarkSetup=راه اندازی ماژول چوب الف -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=بیشترین تعداد بوک مارک های به نمایش در منو سمت چپ +BookmarkSetup=برپاسازی واحد نشانه‌ها +BookmarkDesc=این واحد به شما امکان مدیریت نشانه‌ها را می‌دهد. شما همچنین می‌توانید از این طریق به صفحات مختلف Dolibarr یا سایر نشانی‌های خارجی در فهرست سمت چپ میان‌بر ایجاد کنید. +NbOfBoomarkToShow=حداکثر تعداد نمایش نشانه‌ها در فهرست سمت چپ ##### WebServices ##### -WebServicesSetup=راه اندازی ماژول Webservices -WebServicesDesc=با فعال کردن این ماژول، Dolibarr تبدیل شدن به یک سرور خدمات وب به ارائه خدمات وب متفرقه. -WSDLCanBeDownloadedHere=فایل توصیف WSDL از خدمات ارائه شده را می توان به دانلود در اینجا -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=برپاسازی واحد خدمات‌وب +WebServicesDesc=با فعال کردن این واحد، Dolibarr به یک سرور خدمات‌وب-Webservices تبدیل خواهد شد که خدمات متنوعی روی وب ارائه خواهد کرد. +WSDLCanBeDownloadedHere=فایل‌های توصیفی WSDL مربوط به خدمات ارائه شده، از این‌قسمت قابل دریافت هستند +EndPointIs=متقاضیان SOAP می‌بایست درخواست‌های خود را به نقطۀ‌پایان Dolibarr ارسال نمایند که در این نشانی است ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=برپاسازی واحد رابط‌برنامه‌نویسی‌کاربردی-API +ApiDesc=با فعال کردن این واحد، Dolibarr به صورت یک سرور REST درخواهد آمد که خدمات متنوعی روی وب ارائه خواهد کرد. +ApiProductionMode=فعال‌کردن حالت عملیاتی (این عامل فعال‌کردن استفاده از میان‌گیری برای مدیریت خدمات خواهد شد) +ApiExporerIs=آزمایش و پویش رابط‌های‌برنامه‌نویسی‌کاربردی-API از نشانی +OnlyActiveElementsAreExposed=تنها عناصر مربوط به واحدهای فعال عرضه می‌شوند +ApiKey=کلید برای API +WarningAPIExplorerDisabled=پویشگر API غیرفعال است. پویشگر API برای ارائۀ خدمات API نیاز نیست. این یک ابزار برای توسعه‌دهندگان است که APIهای REST را پیدا/آزمایش کنند. اگر به این ابزار نیاز دارید، به برپاسازی واحد API REST رفته و آن را فعال کنید. ##### Bank ##### -BankSetupModule=راه اندازی ماژول بانک -FreeLegalTextOnChequeReceipts=متن رایگان در چک رسید -BankOrderShow=نمایش منظور از حساب های بانکی برای کشور با استفاده از "شماره بانک دقیق" +BankSetupModule=برپاسازی واحد بانکی +FreeLegalTextOnChequeReceipts=نوشتۀ دل‌خواه روی رسیدهای چک +BankOrderShow=ترتیب نمایش حساب‌های بانکی برای کشورها با استفاده از "جزئیات شمارۀ بانک" BankOrderGlobal=عمومی -BankOrderGlobalDesc=ترتیب نمایش عمومی +BankOrderGlobalDesc=ترتیب نمایش عام BankOrderES=اسپانیایی BankOrderESDesc=ترتیب نمایش اسپانیایی -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=واحد شماره‌گذاری رسیدهای چک ##### Multicompany ##### -MultiCompanySetup=چند شرکت نصب ماژول +MultiCompanySetup=برپاسازی واحد چندشرکتی ##### Suppliers ##### -SuppliersSetup=تامین کننده راه اندازی ماژول -SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=فاکتورها تامین کننده شماره مدل -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=برپاسازی واحد فروشندگان +SuppliersCommandModel=قالب کامل سفارش خرید (نشان...) +SuppliersInvoiceModel=قالب کامل صورت‌حساب فروشنده (نشان...) +SuppliersInvoiceNumberingModel=روش‌های شماره‌گذاری صورت‌حساب فروشندگان +IfSetToYesDontForgetPermission=در صورت تائید، فراموش نکنید به کاربران یا گروه‌هائی مجوز تائید دوم را بدهید ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=راه اندازی ماژول GeoIP با Maxmind -PathToGeoIPMaxmindCountryDataFile=مسیر فایل حاوی Maxmind آی پی به ترجمه کشور است.
    مثال:
    / usr / محلی / سهم / GeoIP با / GeoIP.dat
    / usr / اشتراک / GeoIP با / GeoIP.dat -NoteOnPathLocation=توجه داشته باشید که آی پی شما به کشور فایل داده ها باید در داخل یک دایرکتوری است PHP شما قادر به خواندن (بررسی کنید PHP راه اندازی open_basedir باشد شما و مجوز فایل سیستم). -YouCanDownloadFreeDatFileTo=شما می توانید نسخه رایگان نسخه ی نمایشی از فایل های کشور Maxmind GeoIP با در٪ s دانلود کنید. -YouCanDownloadAdvancedDatFileTo=شما همچنین می توانید نسخه کامل تر، در٪ s دانلود با به روز رسانی، از فایل های کشور Maxmind GeoIP با. -TestGeoIPResult=تست از یک IP تبدیل -> کشور +GeoIPMaxmindSetup=برپاسازی واحد GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=مسیر فایل دربردارندۀ Maxmind تبدیل درگاه‌اینترنتی به کشور.
    مثال‌ها:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=توجه داشته باشید داده‌های فایل تبدیل درگاه‌اینترنتی به کشور باید در پوشه‌ای باشد که PHP بتواند آن را بخواند (تنظیمات open_basedir  در PHP و مجوزهای فایل را در سامانه بررسی کنید). +YouCanDownloadFreeDatFileTo=شما می‌توانید یک نسخۀ نمایشی رایگان از فایل کشورهای GeoIP Maxmind را در %s دریافت نمائید. +YouCanDownloadAdvancedDatFileTo=همچنین می‌توانید یک نسخۀ کامل‌تر به همراه بروزرسانی فایل کشورهای Maxmind GeoIP را در %s دریافت نمائید. +TestGeoIPResult=آزمایش تبدیل یک درگاه‌اینترنتی به کشور ##### Projects ##### -ProjectsNumberingModules=پروژه شماره ماژول -ProjectsSetup=راه اندازی ماژول پروژه -ProjectsModelModule=گزارش پروژه مدل سند -TasksNumberingModules=ماژول وظایف شماره -TaskModelModule=گزارش کارهای سند مدل -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=واحد شماره‌دهی طرح‌‌ها +ProjectsSetup=برپاسازی واحد طرح‌ها +ProjectsModelModule=شکل مستندات گزارش طرح‌ها +TasksNumberingModules=واحد شماره‌گذاری وظایف +TaskModelModule=شکل مستندات گزارش وظایف +UseSearchToSelectProject=صبر تا هنگام فشردن یک کلید قبل از بارگذاری فهرست ترکیبی طرح‌ها
    اگر طرح‌های زیادی داشته باشید، این باعث افزایش کارآمدی خواهد شد اما راحتی کمتری دارد. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order +AccountingPeriods=دوره‌های حساب‌داری +AccountingPeriodCard=دورۀ حساب‌داری +NewFiscalYear=دورۀ حساب‌داری جدید +OpenFiscalYear=باز کردن دورۀ حساب‌داری +CloseFiscalYear=بستن دورۀ حساب‌داری +DeleteFiscalYear=حذف‌کردن دورۀ حساب‌داری +ConfirmDeleteFiscalYear=آیا مطمئید می‌خواهید این دورۀ حساب‌داری را حذف کنید؟ +ShowFiscalYear=نمایش دورۀ حساب‌داری +AlwaysEditable=همواره قابل ویرایش است +MAIN_APPLICATION_TITLE=نام برنامۀ‌کاربردی حتما قابل مشاهده باشد (هشدار: تنظیم نام خودتان در این‌جا ممکن است باعث توقف قابلیت ورود برمبنای پرکردن خودکار در هنگام استفاده از برنامۀ گوشی‌هوشمند DoliDroid شود) +NbMajMin=حداقل تعداد نویسه‌های حروف‌بزرگ +NbNumMin=حداقل تعداد نویسه‌های عددی +NbSpeMin=حداقل تعداد نویسه‌های حروف‌خاص +NbIteConsecutive=حداقل تعداد نویسه‌های تکراری مشابه +NoAmbiCaracAutoGeneration=از نویسه‌های مبهم برای تولید خودکار استفاده ننمائید ("1","l","i","|","0","O") +SalariesSetup=برپاسازی واحد حقوق +SortOrder=روش مرتب‌سازی Format=قالب -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=ثابت منطقه زمانی -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders -MailToSendInvoice=Customer invoices -MailToSendShipment=حمل و نقل -MailToSendIntervention=مداخلات -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +TypePaymentDesc=0:نوع پرداخت مشتری، 1:نوع پرداخت فروشنده، 2:هر دو نوع پرداخت مشتری و تامین‌کننده‌ها +IncludePath=دربرگرفتن مسر (تعریف شده در متغیر %s) +ExpenseReportsSetup=برپاسازی واحد گزارش‌هزینه‌ها +TemplatePDFExpenseReports=قالب مستند برای تولید سند گزارش هزینه‌ها +ExpenseReportsIkSetup=برپاسازی واحد گزارش هزینه‌ها - شاخص Milles +ExpenseReportsRulesSetup=برپاسازی واحد گزارش هزینه‌ها - قواعد +ExpenseReportNumberingModules=واحد شماره‌گذاری گزارش هزینه‌ها +NoModueToManageStockIncrease=هیچ واحدی که قادر به افزایش خودکار موجودی انبار باشد فعال نشده است. افزایش موجودی انبار تنها به صورت دستی انجام خواهد شد. +YouMayFindNotificationsFeaturesIntoModuleNotification=شما می‌توانید برخی گزینه‌های مربوط به اطلاع‌رسانی از رایانامه را با فعال کردن و تنظیم واحد "آگاهی‌رسانی" تنظیم نمائید. +ListOfNotificationsPerUser=فهرست آگاهی‌رسانی‌ها برحسب کاربر* +ListOfNotificationsPerUserOrContact=فهرست آگاهی‌رسانی‌ها (رخدادها) ی موجود بر حسب کاربر * یا بر حسب طرف‌تماس** +ListOfFixedNotifications=فهرست آگاهی‌رسانی‌های ثابت +GoOntoUserCardToAddMore=به زبانۀ "آگاهی‌رسانی" یک کاربر رفته تا آگاهی‌رسانی‌های مربوط به کاربران را اضافه یا حذف نمائید +GoOntoContactCardToAddMore=به زبانۀ "آگاهی رسانی" یک طرف‌سوم رفته تا آگاهی‌رسانی‌های مربوط به یک طرف تماس/نشانی‌ها را اضافه یا حذف نمائید +Threshold=آستانه +BackupDumpWizard=جادوهای ساخت فایل پشتیبانی +SomethingMakeInstallFromWebNotPossible=نصب یک واحد خارجی از طریق رابط وب به دلایل ذیل ممکن نیست: +SomethingMakeInstallFromWebNotPossible2=به این دلیل، روند به‌هنگام‌سازی توضیح داده شده تنها به صورت دستی ممکن خواهد بود که تنها یک کاربر مجاز امکان انجام آن را دارد. +InstallModuleFromWebHasBeenDisabledByFile=نصب یک واحد خارجی از داخل برنامه توسط مدیر شما غیرفعال شده است. می‌توانید از وی بخواهید فایل %s را برای ایجاد اجازۀ نصب حذف نماید. +ConfFileMustContainCustom=نصب یا ساخت یک واحد خارجی در برنامه نیازمند ذخیرۀ فایل‌های مربوطه در پوشۀ %s است. برای امکان پردازش این پوشه توسط Dolibarr شما باید به فایل conf/conf.php این 2 سطر دستوری را اضافه نمائید:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=برجسته‌کردن سطور جدول در هنگام عبور نشان‌گر موش +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=رنگ نوشتۀ عنوان صفحه +LinkColor=رنگ پیوندها +PressF5AfterChangingThis=کلیدهای CTRL+F5 را روی صفحه‌کلید برای پاک‌کردن میان‌گیری پس از تغییر بفشرید تا تاثیر مقداردهی دیده شود. +NotSupportedByAllThemes=با پوسته‌های هسته کار می‌کند اما ممکن است در پوسته‌های خارجی پشتیبانی نشود +BackgroundColor=رنگ پس‌زمینه +TopMenuBackgroundColor=رنگ پس‌زمینۀ فهرست بالا +TopMenuDisableImages=پنهان کردن تصاویر فهرست بالا +LeftMenuBackgroundColor=رنگ پس‌زمینۀ فهرست سمت چپ +BackgroundTableTitleColor=رنگ پس‌زمیۀ سطر عنوان جدول +BackgroundTableTitleTextColor=رنگ نوشتۀ سطر عنوان جدول +BackgroundTableLineOddColor=رنگ پس‌زمینۀ سطور فرد جدول +BackgroundTableLineEvenColor=رنگ پس‌زمینۀ سطور زوج جدول +MinimumNoticePeriod=حداقل بازۀ خبردهی (درخواست مرخصی شما باید حداقل با این فاصلۀ زمانی انجام شود) +NbAddedAutomatically=تعداد روزهائی که باید به شمارنده‌های کاربران (به شکل خودکار) در هر ماه اضافه شود +EnterAnyCode=این بخش حاوی ارجاعی به یک سطر شناسه است. مقدار دل‌خواه خود را وارد نمائید، اما بدون نویسه‌های خاص. +UnicodeCurrency=در اینجا بین دو براکت فهرست اعداد بایت‌هائی را که نمایاندۀ نماد واحدپولی است وارد نمائید. برای مثال، برای $ مقدار [36] را وارد نمائید، برای ریال برزیل R$ مقدار [82,36] و برای €، مقدار [8364] +ColorFormat=رنگ RGB در مبنای HEX، مثال: FF0000 +PositionIntoComboList=مکان سطر در فهرست‌های ترکیبی +SellTaxRate=نرخ مالیات‌برفروش +RecuperableOnly=بله برای م‌ب‌اا "در نظر گرفته نمی‌شود اما قابل بازیابی است" که مربوط به برخی استان‌های فرانسه است. مقدار "خیر" را برای همۀ سایر شرایط حفظ کنید. +UrlTrackingDesc=در صورتی که ارائه دهندۀ خدمات حمل‌ونقل وبگاهی برای بررسی وضعیت مرسولات شما دارد، می‌توانید آن نشانی را اینجا وارد نمائید. شما می‌توانید کلید {TRACKID} را در مؤلفه‌های نشانی بگنجانید تا سامانه آن را با شمارۀ رهگیری وارد شده در برگۀ ارسال مربوط به کاربر تعویض نماید. +OpportunityPercent=هنگامی که یک "سرنخ" می‌سازید، از عدد تخمینی طرح/سرنخ یک عدد تعریف خواهید کرد. با توجه به وضعیت سرنخ، این عدد می‌تواند با این نرخ چندبرابر شود تا عدد-مبلغ؟- کلی که همۀ سرنخ‌ها می‌توانند تولید کنند، ارزیابی شود. مقدار بر حسب درصد است (بین 0 و 100) +TemplateForElement=این ردیف قالب وابسته به کدام عنصر است +TypeOfTemplate=نوع قالب +TemplateIsVisibleByOwnerOnly=قالب تنها برای صاحبش قابل نمایش است +VisibleEverywhere=قابل نمایش در همه جا +VisibleNowhere=در هیچ‌کجا قابل نمایش نیست +FixTZ=درست‌کردن منطقۀ‌زمانی +FillFixTZOnlyIfRequired=مثال: +2 (تنها در صورتی که مشکلی وجود دارد درج کنید) +ExpectedChecksum=سرجمع مورد انتظار +CurrentChecksum=سرجمع کنونی +ForcedConstants=مقادیر ثابت موردنیاز +MailToSendProposal=پیشنهادهای مشتریان +MailToSendOrder=سفارشات فروش +MailToSendInvoice=صورت‌حساب مشتری +MailToSendShipment=حمل‌ونقل +MailToSendIntervention=واسطه‌گری‌ها +MailToSendSupplierRequestForQuotation=درخواست مظنه +MailToSendSupplierOrder=سفارشات خرید +MailToSendSupplierInvoice=صورت‌حساب‌های فروشندگان MailToSendContract=قراردادها -MailToThirdparty=احزاب سوم -MailToMember=کاربران +MailToThirdparty=طرف‌های سوم +MailToMember=اعضا MailToUser=کاربران -MailToProject=Projects page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found -FormatZip=زیپ -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MailToProject=صفحۀ طرح‌ها +ByDefaultInList=نمایش پیش‌فرض نمای فهرستی +YouUseLastStableVersion=استفاده از آخرین نسخۀ پایدار +TitleExampleForMajorRelease=مثال پیامی که می‌توانید برای استفاده در اطلاع‌رسانی این انتشار اصلی داشته باشید (در استفاده از آن در وبگاه خود راحت باشید) +TitleExampleForMaintenanceRelease=مثال پیامی که می‌توانید برای استفاده در اطلاع‌رسانی این انتشار بهبوددهنده استفاده کنید (در استفاده از آن در وبگاه خود راحت باشید) +ExampleOfNewsMessageForMajorRelease=سامانۀ Dolibarr مدیریت ارتباط با مشتری و مدیریت منابع سازمانی نسخۀ %s در دسترس است. نسخۀ %s یک نسخۀ اصلی است که دربردارندۀ قابلیت‌های بسیار جدیدی برای کاربران و توسعه‌دهندگان است. شما می‌توانید از بخش download وبگاه https://www.dolibarr.org (زیرپوشۀ نسخه‌های پایدار) آن را دریافت نمائید. شما می‌توانید برای ملاحظۀ فهرست کامل تغییرات گزارش کار تغییرات را ببینید. +ExampleOfNewsMessageForMaintenanceRelease=سامانۀ Dolibarr مدیریت ارتباط با مشتری و مدیریت منابع سازمانی نسخۀ %s در دسترس است. نسخۀ %s یک نسخۀ بهبود دهنده است که این تنها به معنای رفع اشکالات است ما به همۀ کاربران توصیه می‌کنیم به این نسخه ارتقا دهند. یک نسخۀ بهبود دربردارندۀ قابلیت‌های جدید یا تغییرات در پایگاه داده نیست. شما می‌توانید از بخش download وبگاه https://www.dolibarr.org (زیرپوشۀ نسخه‌های پایدار) آن را دریافت نمائید. شما می‌توانید برای ملاحظۀ فهرست کامل تغییرات گزارش کار تغییرات را ببینید. +MultiPriceRuleDesc=هنگامی که گزینۀ "چند سطح قیمت برای هر محصول/خدمات" فعال باشد شما می‌توانید برای هر محصول، چند قیمت (یکی برای هر سطح) تعریف نمائید. برای صرفه‌جوئی در زمان، شما می‌توانید قاعده‌ای برای محاسبۀ خودکار یک هر یک از این سطوح قیمتی مبنی بر قیمت سطح اول تعریف کنید و بدین‌ترتیب شما تنها قیمت سطح اول را برای هر محصول وارد خواهید نمود. این صفحه برای صرفه‌جوئی در زمان ایجاد شده است اما تنها هنگامی مؤثر است که سایر قیمت‌ها در سطوح دیگر، با سطح اولیۀ قیمت یک رابطه داشته باشند. در اکثر موارد شما می‌توانید این صفحه را نادیده بگیرید. +ModelModulesProduct=قالب‌های مربوط به مستندات محصول +ToGenerateCodeDefineAutomaticRuleFirst=برای امکان تولید خودکار کدها، شما می‌توانید ابتدا یک "مدیر" مخصوص برای تعریف خودکار شمارۀ بارکد تعریف کنید. +SeeSubstitutionVars=یادداشت * را برای فهرست متغیرهای قابل استفادۀ جایگزین نگاه کنید +SeeChangeLog=فایل گزارش‌کار تغییرات را نگاه کنید (فقط انگلیسی است) +AllPublishers=همۀ منتشرکنندگان +UnknownPublishers=منشترکنندگان نامعلوم +AddRemoveTabs=حذف و اضافۀ زبان‌ها +AddDataTables=اضافه کرد جداول اشیاء +AddDictionaries=اضافه کردن جداول واژه‌نامه‌ها +AddData=اضافه‌کردن داده‌های اشیاء و واژه‌نامه +AddBoxes=اضافه‌کردن وسایل +AddSheduledJobs=اضافه کردن وظایف زمان‌بندی‌شده +AddHooks=اضافه‌کردن قلاب‌-هوک +AddTriggers=اضافه‌کردن محرک-تریگر +AddMenus=ایجاد فهرست‌ +AddPermissions=اضافه‌کردن مجوز +AddExportProfiles=اضافه‌کردن نمایه‌های صادارت +AddImportProfiles=اضافه‌کردن نمایه‌های واردات +AddOtherPagesOrServices=اضافه‌کردن سایر صفحات یا خدمات +AddModels=اضافه کردن قالب‌های مستند یا شماره‌گذاری +AddSubstitutions=اضافه‌کردن تعویض کلیدها +DetectionNotPossible=امکان تشخیص وجود نداشت +UrlToGetKeyToUseAPIs=نشانی دریافت token برای استفاده از رابط‌برنامه‌نویسی‌کاربردی (پس از دریافت token، در پایگاه‌داده و جدول user ذخیره خواهد شد و در هر تماس با رابط‌برنامه‌نویسی‌کاربردی همراه شود) +ListOfAvailableAPIs=فهرست رابط‌های‌برنامه‌نویسی کاربردی - API +activateModuleDependNotSatisfied=واحد "%s" برای کار کردن به واحد "%s" وابسته است، که نصب نشده است. بنابراین واحد "%1$s" به‌درستی کار نخواهد کرد. لطفا واحد "%2$s" را نصب کرده یا در صورتی که می‌خواهید غافل‌گیر نشوید، واحد "%1$s" را غیرفعال کنید. +CommandIsNotInsideAllowedCommands=فرمانی که در تلاش برای اجرای آن هستید در فهرست فرامین مجاز در مؤلفۀ $dolibarr_main_restrict_os_commands در فایل conf.php نیست +LandingPage=صفحۀ فرود +SamePriceAlsoForSharedCompanies=در صورتی که از واحد چندشرکتی استفاده می‌کنید، با انتخاب "تک مبلغی"، اگر محصول بین محیط‌های مختلف به اشتراک گذاشته شده باشد، مبلغ درج شده برای همۀ شرکت‌ها یکسان خواهد بود. +ModuleEnabledAdminMustCheckRights=واحد موردنظر فعال شد. مجوزهای واحد(های) فعال شده تنها به کاربران مدیر اختصاص داده شده است. در صورت نیاز باید مجوزهای لازم را به شکل دستی به کاربران و گروه‌های مورد نظر اعطا کنید. +UserHasNoPermissions=برای این کاربر مجوزی تعریف نشده است +TypeCdr=از مقدار "هیچ‌کدام" برای موقعی استفاده نمائید که تاریخ شرایط پرداخت، برابر با تاریخ صورت‌حساب به‌علاوۀ مقدار دلتا بر حسب روز است ( دلتا همان بخش "%s") است
    از "در پایان ماه" ، در صورتی استفاده نمائید که پس از دلتا، تاریخ باید تا حد رسیدن به پایان ماه زیاد شود (+ یک "%s" انتخابی بر حسب روز)
    از "کنونی/بعدی" در صورتی استفاده کنید که تاریخ شرایط پرداخت برابر با Nمین روز ماه پس از دلتا است (دلتا همان بخش "%s" است و مقدار N در بخش "%s" ذخیره شده است) +BaseCurrency=ارجاع واحد پولی شرکت ( برای تغییر به بخش برپاسازی شرکت بروید) +WarningNoteModuleInvoiceForFrenchLaw=واحد %s با قوانین فرانسه سازگار است (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=این واحد %s با قوانین فرانسه سازگار است (Loi Finance 2016) بدین علت که گزارش‌کار غیر قابل تغییر به شکل خودکار فعال است. +WarningInstallationMayBecomeNotCompliantWithLaw=شما در تلاش برای نصب واحد %s هستید که یک واحد بیرونی است. فعال کردن یک واحد بیرونی به این معناست شما باید به انتشاردهندۀ آن اعتماد داشته باشید و اطمینان یابید رفتار برنامۀ شما را تحث تاثیر منفی قرار نداده و با قوانین کشور شما (%s) در تعارض نیست. در صورتی که این واحد یک قابلیت غیرقانونی داشته بشد، شما در استفاده از یک نرم‌افزار غیرقانونی مسئول خواهید بود. +MAIN_PDF_MARGIN_LEFT=فاصلۀحاشیۀ چپ PDF +MAIN_PDF_MARGIN_RIGHT=فاصلۀحاشیۀ راست PDF +MAIN_PDF_MARGIN_TOP=فاصلۀحاشیۀ بالای PDF +MAIN_PDF_MARGIN_BOTTOM=فاصلۀحاشیۀ پائین PDF +NothingToSetup=تنظیمات خاصی برای این واحدموردنیاز نیست +SetToYesIfGroupIsComputationOfOtherGroups=در صورتی که این گروه جهت محاسبۀ سایر گروه‌هاست این گزینه را انتخاب کنید +EnterCalculationRuleIfPreviousFieldIsYes=در صورتی که بخش قبلی به "بله" تنظیم شده باشد، قاعدۀ محاسبه را وارد نمائید (برای مثال 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=چندین نوع زبان پیدا شد +COMPANY_AQUARIUM_REMOVE_SPECIAL=حذف نویسه‌های خاص +COMPANY_AQUARIUM_CLEAN_REGEX=گزینش Regex برای پاک کردن مقدار (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=مأمور حفاظت داده‌ها (DPO، حریم خصوصی یا طرف‌تماس GDPR) +GDPRContactDesc=در صورتی که شما داده‌ها را در خصوص شرکت‌ها/شهروندان اروپائی ذخیره می‌کنید، شما می‌توانید یک طرف‌تماس مسئول برای مقررات عمومی حفاظت از داده در این قسمت وارد نمائید +HelpOnTooltip=متن راهنما برای نمایش کادر‌نکات +HelpOnTooltipDesc=یک نوشته یا یک کلید ترجمه در اینجا برای نوشته وارد کنید که در هنگامی که این بخش در برگه نمایش داده می‌شود به‌عنوان یک کادرراهنمائی نمایش داده شود +YouCanDeleteFileOnServerWith=شما می‌توانید با استفاده از دستور:
    %s این فایل را از روی سرور حذف نمائید +ChartLoaded=نمودار حساب بارگذاری شد +SocialNetworkSetup=برپاسازی واحد شبکه‌های اجتماعی +EnableFeatureFor=فعال کردن‌قابلیت‌ها برای %s +VATIsUsedIsOff=نکته: این گزینه برای استفاده از مالیات‌برفروش یا مالیات‌برارزش‌افزوده در فهرست %s - %s به حالت خاموش درآمده است، بنابراین مالیات‌برفروش و مالیات بر ارزش افزوده در عملیات فروش همواره برابر با 0 خواهد بود. +SwapSenderAndRecipientOnPDF=جابجا کردن نشانی فرستنده و گیرنده در PDF +FeatureSupportedOnTextFieldsOnly=هشدار! این قابلیت تنها در بخش‌های نشوتاری پشتیبانی می‌شود. به‌هرحال مؤلفۀ نشانی اینترتی action=create و action=edit باید تنظیم شده یا این‌که نام صفحه باید با 'new.php' تمام شود تا این قابلیت را به‌حرکت‌اندازد. +EmailCollector=جمع‌کنندۀ رایانامه +EmailCollectorDescription=افزودن یک وظیفۀ زمان‌بندی شده و یک صفحۀ برپاسازی برای پویش منظم بخش‌های رایانامه (با استفاده از از پرتکل IMAP) و ثبت رایانامه‌هائی که در برنامۀ شما دریافت شده در محل درست و/یا ایجاد خودکار چند ردیف (مثل سرنخ‌ها). +NewEmailCollector=یک جمع‌کنندۀ رایانامۀ جدید +EMailHost=میزبان سرور IMAP رایانامه +MailboxSourceDirectory=پوشۀ منبع صندوق‌پستی +MailboxTargetDirectory=پوشۀ مقصد صندوق‌پستی +EmailcollectorOperations=عملیات قابل انجام جمع‌کننده +CollectNow=الآن جمع‌آوری شود +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result +EmailCollectorConfirmCollectTitle=تائید جمع‌آوری رایانامه +EmailCollectorConfirmCollect=آیا می‌خواهید عملیات جمع‌آوری این جمع‌آورنده را حالا اجرا کنید؟ +NoNewEmailToProcess=رایانامۀ جدیدی (با توجه به گزینش‌ها و صافی‌ها) پیدا نشد که پردازش شود +NothingProcessed=کاری انجام نشد +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=ثبت رخداد رایانامه +CreateLeadAndThirdParty=افزودن سرنخ (و شخص سوم در صورت ضرورت) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=تعداد رایانامه‌های موجود در پوشۀ منبع +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=شناسۀ رهگیری Dolibarr پیدا شد +WithoutDolTrackingID=شناسۀ رهگیری Dolibarr پیدا نشد +FormatZip=کدپستی +MainMenuCode=کد ورودی فهرست (فهرست اصلی) +ECMAutoTree=نمایش ساختاردرختی خودکار ECM +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=ساعات کار +OpeningHoursDesc=ساعات کاری معمول شرکت خود را در این بخش وارد نمائید +ResourceSetup=پیکربندی واحد منابع +UseSearchToSelectResource=از برگۀ جستجو برای انتخاب یک منبع استفاده نمائید (غیر از یک فهرست آبشاری) +DisabledResourceLinkUser=این قابلیت را برای پیوند دادن یک منبع به کاربران استفاده نمائید +DisabledResourceLinkContact=این قابلیت را برای پیونددادن یک منبع به طرف‌های تماس استفاده نمائید +ConfirmUnactivation=تائید نوسازی واحد +OnMobileOnly=تنها روی صفحات کوچک (تلفن‌هوشمند) +DisableProspectCustomerType=غیرفعال کردن نوع طرف سوم "مشتری احتمالی + مشتری" (بنابراین شخص‌سوم باید یک مشتری احتمالی یا یک مشتری باشد و نمی‌تواند هر دو با هم باشد) +MAIN_OPTIMIZEFORTEXTBROWSER=ساده‌کردن رابط‌کاربری برای افراد نابینا +MAIN_OPTIMIZEFORTEXTBROWSERDesc=این گزینه برای افراد نابینتا استفاده می‌شود یا این‌که از برنامه از یک مرورگر نوشتاری همانند Lynx یا Links استفاده می‌نمائید. +ThisValueCanOverwrittenOnUserLevel=این مقدار می‌تواند توسط هر کاربر از صفحۀ کاربری مربوطه و زبانۀ '%s' مورد بازنویسی قرار گیرد +DefaultCustomerType=نوع پیش‌فرض شخص‌سوم در برگۀ ساخت "مشتری جدید" +ABankAccountMustBeDefinedOnPaymentModeSetup=توجه: برای این‌که این قابلیت کار کند، حساب بانکی باید در تنظیمات هر واحد مربوط به پرداخت تعریف شود (Paypal، Stripe و غیره) +RootCategoryForProductsToSell=دسته‌بندی ریشۀ محصولات فروشی +RootCategoryForProductsToSellDesc=در صوری که تعین شود، تنها محصولات داخل این دسته یا زیرمجموعه‌های آن در صندوق - Point of Sale فعال خواهند بود +DebugBar=نوار اشکال‌یابی +DebugBarDesc=نوارابزاری که ابزارهائی برای ساده‌سازی اشکال‌یابی دارد +DebugBarSetup=برپاسازی نواراشکال‌یابی +GeneralOptions=گزینه‌های عمومی +LogsLinesNumber=تعداد سطور نمایش داده شده در زبانۀ گزارش‌کار +UseDebugBar=استفاده از نوار اشکال‌یابی +DEBUGBAR_LOGS_LINES_NUMBER=تعداد آخرین سطور گزارش‌کار برای حفظ در کنسول +WarningValueHigherSlowsDramaticalyOutput=هشدار! مقادیر بزرگ خروجی را به‌شدت کند می‌کند +DebugBarModuleActivated=واحد نوار اشکال‌یابی فعال شده و رابط کاربری را به شدت کند می‌کند +EXPORTS_SHARE_MODELS=اشکال صادارات با همگان به اشتراک گذاشته شدند +ExportSetup=برپاسازی واحد صادرات +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index cc4818752e5..e8a4800bef1 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -1,131 +1,136 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=رویداد ID -Actions=رویدادها +IdAgenda=شناسۀ روی‌داد +Actions=روی‌دادها Agenda=دستور کار TMenuAgenda=دستور کار -Agendas=برنامه -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +Agendas=دستور کار +LocalAgenda=تقویم داخلی +ActionsOwnedBy=مالک روی‌داد ActionsOwnedByShort=مالک -AffectedTo=واگذار شده به -Event=واقعه -Events=رویدادها -EventsNb=تعداد حوادث -ListOfActions=فهرست وقایع -EventReports=Event reports +AffectedTo=نسبت‌داده‌شده به +Event=روی‌داد +Events=روی‌دادها +EventsNb=تعداد روی‌دادها +ListOfActions=فهرست‌روی‌دادها +EventReports=گزارش روی‌دادها Location=محل -ToUserOfGroup=To any user in group -EventOnFullDay=رویداد در تمام طول روز (بازدید کنندگان) -MenuToDoActions=همه رویدادها ناقص -MenuDoneActions=همه رویدادها خاتمه یافته -MenuToDoMyActions=رویدادهای ناقص من -MenuDoneMyActions=رویدادهای خاتمه من -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=رویدادهای گزارش شده توسط -ActionsToDoBy=رویدادهای اختصاص یافته به -ActionsDoneBy=رویدادهای انجام شده توسط -ActionAssignedTo=رویداد اختصاص یافته به -ViewCal=مشاهده ماه -ViewDay=نمای روز -ViewWeek=مشاهده هفته -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= پر کردن خودکار -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= این صفحه فراهم می کند گزینه اجازه می دهد تا صادرات رویدادی Dolibarr خود را در تقویم های خارجی (تاندربرد، تقویم گوگل، ...) -AgendaExtSitesDesc=این صفحه اجازه می دهد تا به اعلام منابع خارجی از تقویم برای دیدن رویدادی خود را در دستور کار Dolibarr. -ActionsEvents=رویدادهای که Dolibarr یک اقدام در دستور کار به طور خودکار ایجاد -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +ToUserOfGroup=به همۀ کاربران این گروه +EventOnFullDay=روی‌داد در تمام روز (ها) +MenuToDoActions=همه روی‌دادهای ناقص +MenuDoneActions=همۀ روی‌دادهای لغو شده +MenuToDoMyActions=زوی‌دادهای ناقص من +MenuDoneMyActions=زوی‌دادهای لغوشدۀ من +ListOfEvents=فهرست زوی‌دادها (تقویم داخلی) +ActionsAskedBy=زوی‌دادهای گزارش‌شده توسط +ActionsToDoBy=زوی‌دادها اختصاص‌یافته به +ActionsDoneBy=زوی‌دادهای انجام شده توسط +ActionAssignedTo=روی‌داد اختصاص یافته به +ViewCal=نمای ماهانه +ViewDay=نمای روزانه +ViewWeek=نمای هفتگی +ViewPerUser=نما بر حسب کاربر +ViewPerType=نما بر حسب نوع +AutoActions= پرکردن خودکار +AgendaAutoActionDesc= در این‌جا می‌توانید رخ‌دادهائی را که می‌خواهید Dolibarr به طور خودکار در بخش دستورکار درست کند تعریف نمائید. در صورتی که چیزی تائید نشود، تنها کارهای دستی در گزارش‌کارها خواهد آمد و نمایش داده خواهد شد. ره‌گیری خودکار کارهای تجاری انجام شده روی اشیاء (اعتباردهی، تغییر وضعیت) ذخیره نخواهد شد. +AgendaSetupOtherDesc= این صفحه گزینه‌هائی برای صادرکردن رخدادهای Dolibarr شما به یک تقویم خارجی را می‌دهد (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=این صفحه تعریف منابع خارجی تقویمی برای مشاهدۀ روی‌دادهای آن روی صفحۀ دستورکار Dolibarr را در اختیار شما می‌گذارد. +ActionsEvents=روی‌دادهائی که Dolibarr برای آن‌ها در صفحۀ دستورکار یک کنش خودکار خواهد ساخت +EventRemindersByEmailNotEnabled=یادآورنده‌های روی‌داد توسط رایانامه در بخش برپاسازی واحد %s فعال نشده اند. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=پیشنهاد از٪ s معتبر -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=فاکتور٪ بازدید کنندگان اعتبار -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=فاکتور٪ s را به بازگشت به پیش نویس وضعیت -InvoiceDeleteDolibarr=فاکتور٪ s را حذف -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=منظور از٪ s معتبر -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=منظور از٪ s را لغو -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=منظور از٪ s را تایید -OrderRefusedInDolibarr=منظور از٪ s را رد کرد -OrderBackToDraftInDolibarr=منظور از٪ s به بازگشت به پیش نویس وضعیت -ProposalSentByEMail=پیشنهاد تجاری٪ s ارسال با ایمیل -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=سفارش مشتری٪ s ارسال با ایمیل -InvoiceSentByEMail=صورت حساب به مشتری٪ s ارسال با ایمیل -SupplierOrderSentByEMail=تامین کننده نظم٪ s ارسال با ایمیل -SupplierInvoiceSentByEMail=تامین کننده فاکتور٪ s ارسال با ایمیل -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=مداخله٪ s ارسال با ایمیل -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=پروژه٪ s را ایجاد -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +NewCompanyToDolibarr=شخص‌سوم %s ساخته شد +ContractValidatedInDolibarr=قرارداد %s تائید شد +CONTRACT_DELETEInDolibarr=قرارداد %s حذف شد +PropalClosedSignedInDolibarr=پیشنهاد %s امضا شد +PropalClosedRefusedInDolibarr=پیشنهاد %s رد شد +PropalValidatedInDolibarr=پیشنهاد %s تائید شد +PropalClassifiedBilledInDolibarr=پیشنهاد %s به‌عنوان صورت‌حساب شده طبقه‌بندی شد +InvoiceValidatedInDolibarr=صورت‌حساب %s تائید شد +InvoiceValidatedInDolibarrFromPos=صورت‌حساب %s از صندوق تائید شد +InvoiceBackToDraftInDolibarr=صورت‌حساب %s به وضعیت پیش‌نویس بازگشت +InvoiceDeleteDolibarr=صورت‌حساب %s حذف شد +InvoicePaidInDolibarr=صورت‌حساب %s به وضعیت پرداخت‌شده تغییر کرد +InvoiceCanceledInDolibarr=صورت‌حساب %s لغو شد +MemberValidatedInDolibarr=عضو %s تائید شد +MemberModifiedInDolibarr=عضو %s تغییر کرد +MemberResiliatedInDolibarr=عضو %s منحل شد +MemberDeletedInDolibarr=عضو %s حذف شد +MemberSubscriptionAddedInDolibarr=عضویت %s برای عضو %s افزوده شد +MemberSubscriptionModifiedInDolibarr=عضویت %s برای عضو %s ویرایش شد +MemberSubscriptionDeletedInDolibarr=عضویت %s برای عضو %s حذف شد +ShipmentValidatedInDolibarr=ارسال %s تائید شد +ShipmentClassifyClosedInDolibarr=ارسال %s به‌عنوان صورت‌حساب‌شده طبقه‌بندی شد +ShipmentUnClassifyCloseddInDolibarr=ارسال %s به‌عنوان بازگشائی‌شده طبقه‌بندی شد +ShipmentBackToDraftInDolibarr=ارسال %s به حالت پیش‌نویس بازگردانده شد +ShipmentDeletedInDolibarr=ارسال %s حذف شد +OrderCreatedInDolibarr=سفارش %s ساخته شد +OrderValidatedInDolibarr=سفارش %s تائید شد +OrderDeliveredInDolibarr=سفارش %s تحویل شده طبقه‌بندی شد +OrderCanceledInDolibarr=سفارش %s لغو شد +OrderBilledInDolibarr=سفارش %s صورت‌حساب‌شده طبقه‌بندی شد +OrderApprovedInDolibarr=سفارش %s مجاز شد +OrderRefusedInDolibarr=سفارش %s رد شد +OrderBackToDraftInDolibarr=سفارش %s به حالت پیش‌نویس بازگشت +ProposalSentByEMail=پیشنهاد تجاری %s از راه رایانامه فرستاده شد +ContractSentByEMail=قرارداد %s توسط رایانامه فرستاده شد +OrderSentByEMail=سفارش فروش %s توسط رایانامه فرستاده شد +InvoiceSentByEMail=صورت‌حساب مشتری %s توسط رایانامه فرستاده شد +SupplierOrderSentByEMail=سفارش خرید %s توسط رایانامه فرستاده شد +SupplierInvoiceSentByEMail=صورت‌حساب فروشنده %s توسط رایانامه فرستاده شد +ShippingSentByEMail=ارسال-حمل و نقل- %s توسط رایانامه فرستاده شد +ShippingValidated= ارسال %s تائید شد +InterventionSentByEMail=واسطه‌گری %s توسط رایانامه ارسال شد +ProposalDeleted=پیشنهاد حذف شد +OrderDeleted=سفارش حذف شد +InvoiceDeleted=صورت‌حساب حذف شد +PRODUCT_CREATEInDolibarr=محصول %s ساخته شد +PRODUCT_MODIFYInDolibarr=محصول %s ویرایش شد +PRODUCT_DELETEInDolibarr=محصول %s حذف شد +EXPENSE_REPORT_CREATEInDolibarr=گزارش هزینه‌های %s ساخته شد +EXPENSE_REPORT_VALIDATEInDolibarr=گزارش هزینه‌های %s تائید شد +EXPENSE_REPORT_APPROVEInDolibarr=گزارش هزینه‌های %s مجاز شد +EXPENSE_REPORT_DELETEInDolibarr=گزارش هزینه‌های %s حذف شد +EXPENSE_REPORT_REFUSEDInDolibarr=گزارش هزینۀ %s رد شد +PROJECT_CREATEInDolibarr=طرح %s ساخته شد +PROJECT_MODIFYInDolibarr=طرح %s ویرایش شد +PROJECT_DELETEInDolibarr=طرح %s حذف شد +TICKET_CREATEInDolibarr=برگۀ‌پشتیبانی %s ساخته شد +TICKET_MODIFYInDolibarr=برگۀ پشتیبانی %s ویرایش شد +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=برگۀ‌پشتیبانی %s حذف شد ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=قالب‌های مستند برای روی‌دادهای DateActionStart=تاریخ شروع DateActionEnd=تاریخ پایان -AgendaUrlOptions1=شما همچنین می توانید پارامترهای زیر برای فیلتر کردن خروجی اضافه: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptions1=شما همچنین می‌توانید مؤلفه‌های زیر را برای گزینش خروجی استفاده نمائید: +AgendaUrlOptions3=logina=%s برای محدود کردن خروجی به کنش‌های متعلق به یک کاربر %s. +AgendaUrlOptionsNotAdmin=logina=!%s برای محدودکردن خروجی به کنش‌هائی که به کاربر %s متعلق نیست. +AgendaUrlOptions4=logint=%s برای محدود کردن خروجی به کنش‌هائی که به کاربر %s اختصاص داده شده است (مالک و سایرین). +AgendaUrlOptionsProject=project=__PROJECT_ID__ برای محدود کردن خروجی به کنش‌های مرتبط به یک طرح __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto برای مستثنی کردن روی‌دادهای خودکار. +AgendaShowBirthdayEvents=نمایش تاریخ‌تولد طرف‌های تماس +AgendaHideBirthdayEvents=پنهان کردن تاریخ تولد طرف‌های تماس Busy=مشغول -ExportDataset_event1=فهرست رویدادی دستور کار -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +ExportDataset_event1=فهرست روی‌دادهای دستورکار +DefaultWorkingDays=بازۀ کاری در طول هفته (مثال: 1-5، 1-6) +DefaultWorkingHours=ساعات کاری پیش‌فرض در طول روز (مثال: 9-18) # External Sites ical -ExportCal=تقویم صادرات -ExtSites=واردات تقویم خارجی -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=شماره تقویم -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=فایل مقرون URL برای دسترسی به. -ExtSiteNoLabel=بدون شرح -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +ExportCal=صادرکردن تقویم +ExtSites=واردکردن تقویم‌های بیرونی +ExtSitesEnableThisTool=نمایش تقویم‌های بیرونی (تعریف شده در برپاسازی سراسری) در دستورکار. روی تقویم‌های بیرونی که توسط کاربران تعریف شده، تایر نمی‌گذارد. +ExtSitesNbOfAgenda=تعداد تقویم‌ها +AgendaExtNb=شمارۀ تقویم %s +ExtSiteUrlAgenda=نشانی اینترنتی برای دسترسی به فایل ical . +ExtSiteNoLabel=بدون توضیح +VisibleTimeRange=بازۀ زمانی قابل مشاهده +VisibleDaysRange=بازۀ روزانۀ قابل مشاهده +AddEvent=ساخت روی‌داد +MyAvailability=دردسترس‌بودن من +ActionType=نوع روی‌دا +DateActionBegin=تاریخ شروع روی‌داد +ConfirmCloneEvent=آیا مطمئنید می‌خواهید از روی‌داد %s نسخه‌برداری کنید؟ +RepeatEvent=تکرار روی‌داد +EveryWeek=هرهفته +EveryMonth=هر ماه +DayOfMonth=روز از ماه +DayOfWeek=روز از هفته +DateStartPlusOne=تاریخ شروع + 1 ساعت diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 74533e317b4..9d70cff8244 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -1,167 +1,169 @@ # Dolibarr language file - Source file is en_US - banks Bank=بانک -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=بانک | نقد +MenuVariousPayment=پرداخت‌های متفرقه +MenuNewVariousPayment=پرداخت متفرقۀ جدید BankName=نام بانک FinancialAccount=حساب BankAccount=حساب بانکی BankAccounts=حسابهای بانکی -BankAccountsAndGateways=Bank | Gateways -ShowAccount=Show Account -AccountRef=نيازمندی های حساب مالی شخص +BankAccountsAndGateways=حساب‌های بانکی | درگاه‌ها +ShowAccount=نمایش حساب +AccountRef=حساب مالی مرجع AccountLabel=برچسب حساب مالی CashAccount=حساب صندوق CashAccounts=حسابهای صندوق -CurrentAccounts=حساب های جاری -SavingAccounts=حساب های پس انداز +CurrentAccounts=حساب‌های جاری +SavingAccounts=حساب‌های پس‌انداز ErrorBankLabelAlreadyExists=برچسب حساب مالی از قبل وجود دارد -BankBalance=تعادل -BankBalanceBefore=تعادل قبل -BankBalanceAfter=تعادل پس از -BalanceMinimalAllowed=تعادل حداقل -BalanceMinimalDesired=حداقل تعادل مورد نظر +BankBalance=موجودی +BankBalanceBefore=موجودی قبل‌از +BankBalanceAfter=موجودی بعد‌از +BalanceMinimalAllowed=حداقل موجودی مجاز +BalanceMinimalDesired=حداقل موجودی مطلوب InitialBankBalance=موجودی اولیه EndBankBalance=موجودی پایان -CurrentBalance=تعادل کنونی -FutureBalance=تعادل آينده +CurrentBalance=موجودی کنونی +FutureBalance=موجودی در آینده ShowAllTimeBalance=نمايش موجودی از آغاز AllTime=از شروع Reconciliation=مصالحه RIB=شماره حساب بانکی IBAN=شماره IBAN -BIC=BIC / تعداد SWIFT -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=بیانیه حساب -AccountStatementShort=بيانيه -AccountStatements=اظهارات حساب -LastAccountStatements=آخرين اظهارات حساب کاربری +BIC=کد BIC/SWIFT +SwiftValid=BIC/SWIFT معتبر است +SwiftVNotalid=BIC/SWIFT معتبر نیست +IbanValid=BAN معتبر است +IbanNotValid=BAN معتبر نیست +StandingOrders=سفارش‌های پرداخت مستقیم +StandingOrder=سفارش پرداخت مستقیم +AccountStatement=شرح‌کار-پرینت- حساب +AccountStatementShort=شرح‌کار -پرینت- +AccountStatements=شرح‌کار حساب‌ها +LastAccountStatements=آخرین شرح‌کار حساب IOMonthlyReporting=گزارش ماهانه -BankAccountDomiciliation=آدرس حساب +BankAccountDomiciliation=نشانی بانک BankAccountCountry=کشور حساب BankAccountOwner=نام صاحب حساب -BankAccountOwnerAddress=حساب آدرس صاحب -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). -CreateAccount=ایجاد حساب کاربری -NewBankAccount=حساب کاربری جدید -NewFinancialAccount=الحساب المالي الجديد -MenuNewFinancialAccount=حساب های مالی جديد +BankAccountOwnerAddress=نشانی صاحب حساب +RIBControlError=بررسی صحت مقادیر با خطا مواجه شد. این بدین معناست که اطلاعات این شماره حساب ناقص یا غلط است (کشور، اعداد و IBAN) را بررسی کنید. +CreateAccount=ساخت حساب‌بانکی +NewBankAccount=حساب‌بانکی جدید +NewFinancialAccount=حساب‌مالی جدید +MenuNewFinancialAccount=حساب‌مالی جدید EditFinancialAccount=ویرایش حساب -LabelBankCashAccount=بانک و يا برچسب نقدی +LabelBankCashAccount=برچسب بانک یا پول‌نقد AccountType=نوع حساب -BankType0=حساب پسانداز -BankType1=کنونی و يا اعتبار حساب کارت -BankType2=حساب های نقدی +BankType0=حساب پس‌انداز +BankType1=حساب جاری یا حساب‌کارت‌اعتباری +BankType2=حساب پول‌نقد AccountsArea=منطقه حساب AccountCard=حساب کارت DeleteAccount=حذف حساب -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=آیا مطمئنید می‌خواهید این حساب را حذف کنید؟ Account=حساب -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=حذف پیوند با طبقه بندی -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=ID معامله -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=می توان آشتی +BankTransactionByCategories=ورودی‌های بانک بر حسب دسته‌بندی +BankTransactionForCategory=ورودی‌های بانکی برای دستۀ %s +RemoveFromRubrique=حذف پیوند با دسته‌بندی +RemoveFromRubriqueConfirm=آیا مطمئنید می‌خواهید پیوند میان این ورود و دسته‌بندی را از بین ببرید؟ +ListBankTransactions=فهرست ورودی‌های بانک +IdTransaction=شناسۀ تراکنش +BankTransactions=ورودی‌های بانک +BankTransaction=ورودی بانک +ListTransactions=فهرست ورودی‌ها +ListTransactionsByCategory=فهرست ورودی‌ها/دسته‌بندی +TransactionsToConciliate=ورودی‌های قابل وفق +Conciliable=امکان وفق‌دادن دارد Conciliate=وفق دادن -Conciliation=مصالحه -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late +Conciliation=وفق‌دادن +SaveStatementOnly=فقط ذخیرۀ شرح‌کار +ReconciliationLate=تاخیر در وفق‌دادن IncludeClosedAccount=شامل حساب های بسته شده -OnlyOpenedAccount=Only open accounts -AccountToCredit=حساب به اعتبار -AccountToDebit=حساب به بدهی -DisableConciliation=غیر فعال کردن ویژگی های آشتی برای این حساب -ConciliationDisabled=از ویژگی های آشتی غیر فعال است -LinkedToAConciliatedTransaction=Linked to a conciliated entry +OnlyOpenedAccount=فقط حساب‌های باز +AccountToCredit=حساب بستان‌کار +AccountToDebit=حساب بدهکار +DisableConciliation=غیرفعال‌کردن قابلیت وفق‌دهی برای این حساب +ConciliationDisabled=قابلیت وفق‌دهی غیرفعال است +LinkedToAConciliatedTransaction=به یک ورودی وفق‌داده شده وصل است StatusAccountOpened=باز StatusAccountClosed=بسته شده AccountIdShort=شماره -LineRecord=معامله -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=آشتی با -DateConciliating=تاريخ آشتی -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=پرداخت با مشتری -SupplierInvoicePayment=پرداخت کننده +LineRecord=تراکنش +AddBankRecord=افزودن ورودی +AddBankRecordLong=افزودن دستی ورودی +Conciliated=وفق داده شد +ConciliatedBy=وفق داده شده با +DateConciliating=تاریخ وفق دادن +BankLineConciliated=ورودی وفق داده شده +Reconciled=وفق داده شد +NotReconciled=وفق داده نشده +CustomerInvoicePayment=پرداخت مشتری +SupplierInvoicePayment=پرداخت فروشنده SubscriptionPayment=پرداخت اشتراک -WithdrawalPayment=پرداخت برداشت -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=انتقال بانک -BankTransfers=نقل و انتقالات بانکی -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +WithdrawalPayment=پرداخت به صورت برداشت +SocialContributionPayment=پرداخت مالیات اجتماعی/سیاست مالی +BankTransfer=انتقال بانکی +BankTransfers=انتقالات بانکی +MenuBankInternalTransfer=انتقال داخلی +TransferDesc=انتقال از یک حساب به حساب دیگر، Dolibarr دو ردیف خواهد نوشت (یک بدهکار در حساب بانکی منبع و یک بستانکار در حساب مقصد). حساب مشابه (منهای امضا)، برچسب، تاریخ برای این تراکنش استفاده خواهد شد) TransferFrom=از TransferTo=به -TransferFromToDone=ونقل من هناك إلى ٪ ٪ ق ق ق ٪ ٪ وقد سجلت ق. -CheckTransmitter=فرستنده -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=چک های بانکی -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=نمایش چک دریافت سپرده -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=جنبش -PlannedTransactions=Planned entries +TransferFromToDone=یک انتقال از %s به %s مربوط به %s%s ثبت شد. +CheckTransmitter=منتقل کننده +ValidateCheckReceipt=اعتباردهی به این رسید چک؟ +ConfirmValidateCheckReceipt=آیا مطمئنید می‌خواهید این رسید چک را تائید کنید؟ پس از انجام این‌کار امکان تغییر وجود ندارد. +DeleteCheckReceipt=حذف این رسید چک +ConfirmDeleteCheckReceipt=آیا مطمئنید می‌خواهید این رسیدچک را حذف کنید؟ +BankChecks=چک‌های بانکی +BankChecksToReceipt=چک‌های در انتظار نقدشدن -به حساب گذاشته شده/کلر- +ShowCheckReceipt=نمایش رسید به‌حساب‌گذاشتن چک +NumberOfCheques=تعداد چک‌ها +DeleteTransaction=حذف ورود +ConfirmDeleteTransaction=مطمئنید می‌خواهید این ورودی را حذف کنید؟ +ThisWillAlsoDeleteBankRecord=این همچنین باعث حذف ورودی تولید شدۀ بانک خواهد شد +BankMovements=جابجائی‌ها +PlannedTransactions=ورودی‌های برنامه‌ریزی شده Graph=گرافیک -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=لغزش سپرده -TransactionOnTheOtherAccount=معامله در حساب های دیگر -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=تعداد پرداخت نمی تواند به روز شود -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=تاریخ پرداخت نمی تواند به روز شود +ExportDataset_banque_1=ورودی‌های بانکی‌ و شرح‌کار حساب +ExportDataset_banque_2=برگۀ به‌حساب‌گذاشتن +TransactionOnTheOtherAccount=تراکنش روی حساب دیگر +PaymentNumberUpdateSucceeded=شمارۀ پرداخت با موفقیت روزآمد شد +PaymentNumberUpdateFailed=امکان روزآمدسازی شمارۀ پرداخت نیست +PaymentDateUpdateSucceeded=تاریخ پرداخت با موفقیت روزآمد شد +PaymentDateUpdateFailed=امکان روزآمد کردن تاریخ‌پرداخت نبود Transactions=تراکنش ها -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=ورودی بانک +AllAccounts=همۀ حساب‌های بانکی و نقد BackToAccount=برگشت به حساب ShowAllAccounts=نمایش برای همه حساب ها -FutureTransaction=Transaction in future. No way to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=در نهایت، تعیین یک دسته بندی است که در آن برای طبقه بندی پرونده -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=سپس، بررسی خطوط موجود در صورت حساب بانکی و کلیک کنید -DefaultRIB=به طور پیش فرض BAN -AllRIB=همه BAN -LabelRIB=BAN برچسب -NoBANRecord=هیچ سابقه BAN +FutureTransaction=تراکنش در آینده، عدم امکان وفق‌دادن +SelectChequeTransactionAndGenerate=چک‌ها را برای دربرداشتن رسید به‌حساب‌گذاشتن چک انتخاب/گزینش کنید و بر روی "ساخت" کلیک نمائید. +InputReceiptNumber=شرح‌کار بانک مربوط به وفق‌دادن را انتخاب نمائید. مقدار عددی قابل ترتیب‌دهی را انتخاب نمائید: YYYYMM یا YYYYMMDD +EventualyAddCategory=درنهایت، دسته‌ای را که ردیف‌ها را طبقه‌بندی می‌کند، انتخاب کنید +ToConciliate=برای وفق‌دادن؟ +ThenCheckLinesAndConciliate=سپس، سطوری را که در شرح‌کار بانک وجود دارند را بررسی کرده و کلیک کنید. +DefaultRIB=BAN پیش‌فرض +AllRIB=همۀ BANها +LabelRIB=برچسب BAN +NoBANRecord=برای BAN هیچ‌سابقه‌ای نیست DeleteARib=حذف رکورد BAN -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +ConfirmDeleteRib=آیا مطمئنید می‌خواهید این ردیف BAN را حذف کنید؟ +RejectCheck=چک برگشت خورد +ConfirmRejectCheck=آیا می‌خواهید این چک را به‌عنوان برگشتی ثبت کنید؟ +RejectCheckDate=تاریخ برگشت چک +CheckRejected=چک برگشت خورد +CheckRejectedAndInvoicesReopened=چک برگشت‌خورد و صورت‌حساب‌ها بازگشائی شد +BankAccountModelModule=قالب مستندات مربوط به حساب‌های بانکی +DocumentModelSepaMandate=قالب SEPA mandate، تنها قابل استفاده در کشورهای عضو اتحادیۀ اروپا. +DocumentModelBan=قالب چاپ صفحۀ اطلاعات BAN. +NewVariousPayment=پرداخت جدید متفرقه +VariousPayment=پرداخت‌های متفرقه +VariousPayments=پرداخت‌های متفرقه +ShowVariousPayment=نمایش پرداخت‌های متفرقه +AddVariousPayment=همۀ پرداخت‌های متفرقه +SEPAMandate=تعهدنامۀ SEPA +YourSEPAMandate=تعهدنامۀ SEPAی شما +FindYourSEPAMandate=این تعهدنامۀ SEPAی شماست تا شرکت ما را مجاز کند سفارش پرداخت مستقیم از بانک داشته باشد. آن را امضا شده بازگردانید (نسخۀ اسکن‌شدۀ برگۀ امضا شده) یا آن را توسط رایانامه ارسال کنید: +AutoReportLastAccountStatement=پرکردن خودکار بخش "شمارۀ شرح کار بانک" با آخرین شمارۀ شرح کار در هنگام وفق دادن +CashControl=محدودۀ مبلغ‌نقدی صندوق-نقطۀ فروش- +NewCashFence=محدودۀ جدید مبلغ‌نقدی diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index c8a92d600c1..97329882ed3 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -1,552 +1,553 @@ # Dolibarr language file - Source file is en_US - bills -Bill=صورت حساب -Bills=صورت حساب -BillsCustomers=Customer invoices -BillsCustomer=صورت حساب به مشتری -BillsSuppliers=Supplier invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s -BillsLate=پرداخت در اواخر -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=صورت حساب استاندارد -InvoiceStandardAsk=صورت حساب استاندارد -InvoiceStandardDesc=این نوع از فاکتور فاکتور معمول است. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=فاکتورمقدماتی -InvoiceProFormaAsk=فاکتورمقدماتی -InvoiceProFormaDesc=فاکتور را یک تصویر از یک فاکتور درست است اما هیچ ارزش حسابداری. -InvoiceReplacement=فاکتور تعویض -InvoiceReplacementAsk=فاکتور جایگزین برای فاکتور -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=توجه داشته باشید اعتباری -InvoiceAvoirAsk=توجه داشته باشید اعتباری برای اصلاح صورت حساب -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). -invoiceAvoirWithLines=ایجاد اعتبار توجه با خطوط از فاکتور مبدا -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=به جای صورتحساب از٪ s -ReplacementInvoice=فاکتور تعویض -ReplacedByInvoice=به جای صورتحساب از٪ s -ReplacementByInvoice=به جای صورتحساب -CorrectInvoice=فاکتور صحیح از٪ s -CorrectionInvoice=فاکتور تصحیح -UsedByInvoice=مورد استفاده به پرداخت صورتحساب از٪ s +Bill=صورت‌حساب +Bills=صورت‌حساب‌ها +BillsCustomers=صورت‌حساب مشتری +BillsCustomer=صورت‌حساب مشتری +BillsSuppliers=صورت‌حساب‌های فروشندگان +BillsCustomersUnpaid=صورت‌حساب‌های پرداخت‌نشدۀ مشتری +BillsCustomersUnpaidForCompany=صورت‌حساب‌های پرداخت نشدۀ مشتری برای %s +BillsSuppliersUnpaid=صورت‌حساب‌های پرداخت‌نشدۀ فروشنده +BillsSuppliersUnpaidForCompany=صورت‌حساب‌های پرداخت‌نشدۀ فروشنده برای %s +BillsLate=پرداخت‌های دیر شده +BillsStatistics=آمار صورت‌حساب‌های مشتریان +BillsStatisticsSuppliers=آمار صورت‌حساب‌های فروشنده‌ها +DisabledBecauseDispatchedInBookkeeping=غیرفعال است، زیر صورت‌حساب به دفترداری ارسال شده است +DisabledBecauseNotLastInvoice=غیرفعال است، زیرا صورت‌حساب غیرقابل پاک کردن است. برخی از صورت‌حساب‌ها بعد از این صورت‌حساب ثبت شده است و این باعث ایجاد حفره در شمارشگر خواهد شد. +DisabledBecauseNotErasable=غیرفعال است، زیرا امکان پاک‌کردن آن نیست +InvoiceStandard=صورت‌حساب استاندارد +InvoiceStandardAsk=صورت‌حساب استاندارد +InvoiceStandardDesc=این نوع از صورت‌حساب، صورت‌حساب معمولی است. +InvoiceDeposit=صورت‌حساب پیش‌پرداخت +InvoiceDepositAsk=صورت‌حساب پیش‌پرداخت +InvoiceDepositDesc=این نوع از پیش‌پرداخت هنگامی صادر می‌شود که یک پیش‌پرداخت دریافت می‌شود. +InvoiceProForma=پیش‌صور‌ت‌حساب +InvoiceProFormaAsk=پیش‌صورت‌حساب +InvoiceProFormaDesc=پیش‌صورت‌حساب تصویری درست از یک صورت‌حساب است اما ارزش حساب‌داری ندارد. +InvoiceReplacement=صورت‌حساب تعویض +InvoiceReplacementAsk=صورت‌حساب تعویض برای صورت‌حساب +InvoiceReplacementDesc=صورت‌حساب تعویض برای لغو یا جایگزینی کامل یک صورت‌حساب در هنگامی که هیچ مبلغی هنوز دریافت نشده است.

    نکته: تنها صورت‌حساب‌های پرداخت‌نشده قابل تعویض هستند. در صورتی که صورت‌حسابی که تعویض می‌کنید هنوز بسته نشده، به طور خودکار به صورت "معلق" بسته خواهد شد. +InvoiceAvoir=یادداشت اعتباری +InvoiceAvoirAsk=یادداشت اعتباری برای اصلاح صورت‌حساب +InvoiceAvoirDesc=یادداشت اعتباری یک صورت‌حساب منفی است که این واقعیت را اصلاح می‌کند که یک صورت‌حساب مبلغی متفاوت از مبلغی که واقعا پرداخت شده نشان می‌دهد (مثلا مشتری به اشتباه مبلغی بیش از مبلغ صورت‌حساب پرداخت کرده، یا این‌که مبلغ کامل را به دلیل بازگرداندن بعضی از کالاها پرداخت نخواهد کرد). +invoiceAvoirWithLines=ایجاد یادداشت اعتباری به‌همراه سطوری از صورت‌حساب اصلی +invoiceAvoirWithPaymentRestAmount=ساخت یادداشت اعتباری بوسیلۀ باقی‌ماندۀ پرداخت نشدۀ صورت‌حساب اصلی +invoiceAvoirLineWithPaymentRestAmount=یادداشت اعتباری برای مبلغ پرداخت نشدۀ باقی‌مانده +ReplaceInvoice=جایگزین کردن صورت‌حساب %s +ReplacementInvoice=صورت‌حساب تعویض +ReplacedByInvoice=تعویض شده با صورت‌حساب %s +ReplacementByInvoice=تعویض شده با صورت‌حساب +CorrectInvoice=تصحیح صورت‌حساب %s +CorrectionInvoice=صورت‌حساب تصحیح +UsedByInvoice=استفاده شده برای پرداخت صورت‌حساب %s ConsumedBy=مصرف شده توسط NotConsumed=مصرف نشده -NoReplacableInvoice=بدون فاکتورها جایگزین -NoInvoiceToCorrect=بدون فاکتور برای اصلاح -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=کارت فاکتور -PredefinedInvoices=فاکتورها از پیش تعریف شده -Invoice=صورت حساب -PdfInvoiceTitle=صورت حساب -Invoices=صورت حساب -InvoiceLine=خط فاکتور -InvoiceCustomer=صورت حساب به مشتری -CustomerInvoice=صورت حساب به مشتری -CustomersInvoices=مشتریان فاکتورها -SupplierInvoice=فاکتور تامین کننده -SuppliersInvoices=تولید کنندگان فاکتورها -SupplierBill=فاکتور تامین کننده -SupplierBills=تامین کنندگان فاکتورها +NoReplacableInvoice=صورت‌حساب‌های غیر قابل تعویض +NoInvoiceToCorrect=صورت‌حسابی برای تصحیح نیست +InvoiceHasAvoir=منبع یک یا چند یادداشت اعتباری بوده است +CardBill=کارت صورت‌حساب +PredefinedInvoices=صورت‌حساب از پیش‌تعریف شده +Invoice=صورت‌حساب +PdfInvoiceTitle=صورت‌حساب +Invoices=صورت‌حساب‌ها +InvoiceLine=سطر صورت‌حساب +InvoiceCustomer=صورت‌حساب مشتری +CustomerInvoice=صورت‌حساب مشتری +CustomersInvoices=صورت‌حساب‌های مشتریان +SupplierInvoice=صورت‌حساب فروشنده +SuppliersInvoices=صورت‌حاسب‌های فروشنده +SupplierBill=صورت‌حساب فروشنده +SupplierBills=صور‌ت‌حساب تامین‌کنندگان Payment=پرداخت PaymentBack=برگشت پرداخت CustomerInvoicePaymentBack=برگشت پرداخت -Payments=پرداخت -PaymentsBack=پرداخت به عقب -paymentInInvoiceCurrency=in invoices currency -PaidBack=پرداخت به عقب +Payments=پرداخت‌ها +PaymentsBack=برگشت پرداخت +paymentInInvoiceCurrency=به واحد‌پولی صورت‌حساب +PaidBack=پرداخت برگردانده شد DeletePayment=حذف پرداخت -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=تولید کنندگان پرداخت -ReceivedPayments=دریافت پرداخت -ReceivedCustomersPayments=پرداخت دریافت از مشتریان -PayedSuppliersPayments=Payments paid to suppliers -ReceivedCustomersPaymentsToValid=مشتریان دریافت پرداخت ها به اعتبار -PaymentsReportsForYear=گزارش پرداخت برای٪ s -PaymentsReports=گزارش پرداخت -PaymentsAlreadyDone=پرداخت از قبل انجام می شود -PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود -PaymentRule=قانون پرداخت -PaymentMode=نحوه پرداخت -PaymentTypeDC=Debit/Credit Card +ConfirmDeletePayment=آیا مطمئنید که می‌خواهید این پرداخت را حذف کنید؟ +ConfirmConvertToReduc=مطمئن هستید که می‌خواهید این %s را به یک تخفیف مطلق تبدیل کنید؟
    مبلغ برای همۀ تخفیف‌ها ذخیره خواهد شد و قابل استفاده به‌عنوان تخفیف برای یک صورت‌حساب جاری و آینده برای این مشتری خواهد بود. +ConfirmConvertToReducSupplier=مطمئن هستید که می‌خواهید این %s را به یک تخفیف مطلق تبدیل کنید؟
    مبلغ برای همۀ تخفیف‌ها ذخیره خواهد شد و قابل استفاده به‌عنوان تخفیف برای یک صورت‌حساب جاری و آینده برای این فروشنده خواهد بود. +SupplierPayments=پرداخت‌های فروشندگان +ReceivedPayments=پول‌های دریافتی +ReceivedCustomersPayments=پول‌های دریافت شده از مشتریان +PayedSuppliersPayments=پول‌های پرداخت شده به فروشندگان +ReceivedCustomersPaymentsToValid=پول‌های دریافت‌شده از مشتریان برای تائید +PaymentsReportsForYear=گزارش پرداخت‌های %s +PaymentsReports=گزارش‌های پرداخت‌ها +PaymentsAlreadyDone=پرداخت‌هائی که قبلا انجام شده +PaymentsBackAlreadyDone=پس‌دادن‌های پول‌ که قبلا انجام شده +PaymentRule=مقررات پرداخت +PaymentMode=نوع پرداخ +PaymentTypeDC=کارت اعتباری/نقدی PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=نحوه پرداخت -PaymentTerm=مدت پرداخت +IdPaymentMode=نوع پرداخت (شناسه) +CodePaymentMode=نوع پرداخت (کد) +LabelPaymentMode=نوع پرداخت (برچسب) +PaymentModeShort=نوع پرداخت +PaymentTerm=شرایط پرداخت PaymentConditions=شرایط پرداخت PaymentConditionsShort=شرایط پرداخت -PaymentAmount=مقدار پرداخت -ValidatePayment=اعتبار پرداخت -PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=طبقه بندی 'پرداخت' -ClassifyPaidPartially=طبقه بندی 'پرداخت تا حدی' -ClassifyCanceled=طبقه بندی 'رها' -ClassifyClosed=طبقه بندی »بسته ' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=ایجاد فاکتور -CreateCreditNote=ایجاد یادداشت های اعتباری -AddBill=Create invoice or credit note -AddToDraftInvoices=اضافه کردن به پیش نویس فاکتور -DeleteBill=حذف فاکتور +PaymentAmount=مبلغ پرداختی +ValidatePayment=تائید پرداخت +PaymentHigherThanReminderToPay=پرداخت بیشتر از یادآوری برای پرداخت +HelpPaymentHigherThanReminderToPay=توجه! مبلغ پرداخت یک یا چند صورت‌حساب پرداختی بیش از مبلغ قابل پرداخت است.
    ورودی خود را ویرایش نمائید، در غیر این‌صورت ساخت یک یادداشت اعتباری را برای مبلغ اضافی دریافت شده برای هر صورت‌حساب را بررسی و تائید کنید. +HelpPaymentHigherThanReminderToPaySupplier=توجه! مبلغ پرداخت یک یا چند صورت‌حساب پرداختی بیش از مبلغ قابل پرداخت است.
    ورودی خود را ویرایش نمائید، در غیر این‌صورت ساخت یک یادداشت اعتباری را برای مبلغ اضافی پرداخت شده برای هر صورت‌حساب را بررسی و تائید کنید. +ClassifyPaid=طبقه‌بندی "پرداخت شده" +ClassifyPaidPartially=طبقه‌بندی "پرداخت ناقص " +ClassifyCanceled=طبقه‌بندی "معلق" +ClassifyClosed=طبقه‌بندی "بسته شده" +ClassifyUnBilled=طبقه‌بندی "صورت‌حساب صادر نشده" +CreateBill=ایجاد صورت‌حساب +CreateCreditNote=ایجاد یادداشت اعتباری +AddBill=ایجاد صورت‌حساب یا یادداشت اعتباری +AddToDraftInvoices=اضافه کردن به صورت‌حساب پیش‌نویس +DeleteBill=حذف صورت‌حساب SearchACustomerInvoice=جستجو برای یک صورتحساب مشتری -SearchASupplierInvoice=جستجو برای یک فاکتور منبع -CancelBill=لغو فاکتور -SendRemindByMail=ارسال یادآور با ایمیل -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید +SearchASupplierInvoice=جستجوی یک صورت‌حساب فروشنده +CancelBill=لغو یک صورت‌حساب +SendRemindByMail=ارسال یادآورنده با رایانامه +DoPayment=ثبت پرداخت +DoPaymentBack=ثبت پس‌دادن +ConvertToReduc=علامت‌زدن به‌عنوان دارای اعتبار +ConvertExcessReceivedToReduc=تبدیل مبلغ اضافۀ دریافت شده به‌عنوان اعتبار موجود +ConvertExcessPaidToReduc=تبدیل مبلغ اضافۀ پرداختی به‌عنوان تخفیف فعال +EnterPaymentReceivedFromCustomer=پول‌هائی که از مشتری وارد شده را وارد کنید EnterPaymentDueToCustomer=پرداخت با توجه به مشتری -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=پایه قیمت -BillStatus=وضعیت فاکتور -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=پیش نویس (نیاز به تایید می شود) -BillStatusPaid=پرداخت -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=متروک -BillStatusValidated=اعتبار (نیاز به پرداخت می شود) +DisabledBecauseRemainderToPayIsZero=غیرفعال، زیرا مبلغ باقی‌ماندۀ پرداخت نشده، برابر با صفر است +PriceBase=پایۀ قیم +BillStatus=وضعیت صورت‌حساب +StatusOfGeneratedInvoices=وضعیت صورت‌حساب‌های تولیدشده +BillStatusDraft=پیش‌نویس (نیازمند تائید) +BillStatusPaid=پرداخت‌شده +BillStatusPaidBackOrConverted=یادداشت اعتباری مبلغ‌پس‌دادنی یا علامت‌زده‌شده به‌عنوان دارای اعتبار +BillStatusConverted=پرداخت‌شده (آمادۀ استفاده کردن در صورت‌حساب نهائی) +BillStatusCanceled=معلق +BillStatusValidated=تائید شد(نیازمند پرداخت) BillStatusStarted=آغاز شده BillStatusNotPaid=پرداخت نشده -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=بسته (بدون حقوق) -BillStatusClosedPaidPartially=پرداخت (تا حدی) -BillShortStatusDraft=پیش نویس -BillShortStatusPaid=پرداخت -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded -BillShortStatusConverted=پرداخت -BillShortStatusCanceled=متروک -BillShortStatusValidated=اعتبار +BillStatusNotRefunded=پس‌داده نشده +BillStatusClosedUnpaid=بسته (بدون پرداخت) +BillStatusClosedPaidPartially=پرداخت (ناقص) +BillShortStatusDraft=پیش‌نویس +BillShortStatusPaid=پرداخت‌شده +BillShortStatusPaidBackOrConverted=پس‌داده‌شده یا تبدیل‌شده +Refunded=پس‌داده‌شده +BillShortStatusConverted=پرداخت‌شده +BillShortStatusCanceled=معلق +BillShortStatusValidated=تائید شده BillShortStatusStarted=آغاز شده BillShortStatusNotPaid=پرداخت نشده -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=پس‌داده نشده BillShortStatusClosedUnpaid=بسته -BillShortStatusClosedPaidPartially=پرداخت (تا حدی) -PaymentStatusToValidShort=به اعتبار -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=بدون حالت پرداخت به طور پیش فرض تعریف شده است. برو به نصب ماژول فاکتور به رفع این. -ErrorCreateBankAccount=ایجاد یک حساب بانکی، سپس به پنل راه اندازی ماژول فاکتور به تعریف حالت های پرداخت -ErrorBillNotFound=فاکتور٪ s وجود ندارد -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=خطا، تخفیف ویژه در حال حاضر استفاده می شود -ErrorInvoiceAvoirMustBeNegative=خطا، فاکتور صحیح باید یک مقدار منفی داشته -ErrorInvoiceOfThisTypeMustBePositive=خطا، این نوع از فاکتور باید یک مقدار مثبت -ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک فاکتور است که توسط فاکتور دیگری است که هنوز هم در وضعیت پیش نویس جایگزین لغو کنید -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillShortStatusClosedPaidPartially=پرداخت‌شده (ناقص) +PaymentStatusToValidShort=برای تائید +ErrorVATIntraNotConfigured=شمارۀ م.ب.ا.ا. داخل جامعه‌ای-اروپا هنوز تعریف نشده است +ErrorNoPaiementModeConfigured=هیچ نوع پرداخت پیش‌فرضی تعریف نشده است. به بخش برپاسازی واحد صورت‌حساب‌ها بروید تا این موضوع را حل کنید. +ErrorCreateBankAccount=یک حساب بانکی بسازید و سپس به بخش برپاسازی واحد صورت‌حساب‌ها بروید تا انواع پرداخت را تعریف کنید +ErrorBillNotFound=صورت‌حساب %s وجود ندارد +ErrorInvoiceAlreadyReplaced=خطا! شما تلاش کردید تعوبض یک صورت‌حساب با صورت‌حساب %s را تائید کنید. اما این‌یکی قبلا با صورت‌حساب %s جایگزین شده‌است. +ErrorDiscountAlreadyUsed=خطا، تخفیف قبلا استفاده شده است. +ErrorInvoiceAvoirMustBeNegative=خطا! صورت‌حساب صحیح باید یک مقدار منفی داشته باشد +ErrorInvoiceOfThisTypeMustBePositive=خطا! این نوع صورت‌حساب باید مبلغ مثبت داشته باشد +ErrorCantCancelIfReplacementInvoiceNotValidated=خطا! امکان لغو یک صورت‌حساب که با صورت‌حساب دیگر ی جایگزین شده که هنوز در حالت پیش‌نویس است وجود ندارد +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=این بخش یا بخش‌دیگر قبلا استفاده شده بنابراین سری تخفیف قابل حذف نیست. BillFrom=از BillTo=به -ActionsOnBill=عملیات در فاکتور -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=صورت حساب جدید -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices -AllBills=تمام فاکتورها -AllCustomerTemplateInvoices=All template invoices -OtherBills=دیگر فاکتورها -DraftBills=فاکتورها پیش نویس -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +ActionsOnBill=کنش‌های مربوط به صورت‌حساب +RecurringInvoiceTemplate=صورت‌حساب تکرارشدنی/قالبی +NoQualifiedRecurringInvoiceTemplateFound=هیچ صورت‌حساب قالبی تکرارشدنی واجد شرایط ساخته‌شدن نیست. +FoundXQualifiedRecurringInvoiceTemplate=(%s) صورت‌حساب قالبی‌تکرارشدنی مناسب ساخته‌شدن پیدا شد. +NotARecurringInvoiceTemplate=یک صورت‌حساب قالبی تکرارشدنی نیست +NewBill=صورت‌حساب جدید +LastBills=آخرین %s صورت‌حساب +LatestTemplateInvoices=آخرین %s صورت‌حساب قالبی +LatestCustomerTemplateInvoices=آخرین %s صورت‌حساب قالبی مشتری +LatestSupplierTemplateInvoices=آخرین %s صورت‌حساب قالبی فروشنده +LastCustomersBills=آخرین %s صورت‌حساب مشتری +LastSuppliersBills=آخرین %s صورت‌حساب فروشنده +AllBills=همۀ صورت‌حساب‌ها +AllCustomerTemplateInvoices=همۀ قالب‌های صورت‌حساب +OtherBills=سایر صورت‌حساب‌ها +DraftBills=صورت‌حساب‌های پیش‌نویس +CustomersDraftInvoices=صورت‌حساب‌های پیش‌نویس مشتریان +SuppliersDraftInvoices=صورت‌حساب‌های پیش‌نویس فروشندگان Unpaid=پرداخت نشده -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=مشتری بد -ConfirmClassifyPaidPartiallyReasonProductReturned=محصولات نیمه بازگشت -ConfirmClassifyPaidPartiallyReasonOther=میزان دلیل دیگر رها -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=با استفاده از این انتخاب اگر تمام دیگر مناسب نیست -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه استفاده می شود که پرداخت کامل نیست چرا که برخی از محصولات بازگردانده شدند -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=دیگر -ConfirmClassifyAbandonReasonOtherDesc=این انتخاب خواهد شد در تمام موارد دیگر استفاده می شود. به عنوان مثال دلیل این که شما برنامه ریزی برای ایجاد یک فاکتور جایگزین. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=اعتبار فاکتور -UnvalidateBill=فاکتور Unvalidate -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=مقدار فاکتورها -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=مقدار فاکتورها توسط ماه (خالص از مالیات) -ShowSocialContribution=Show social/fiscal tax -ShowBill=نمایش فاکتور -ShowInvoice=نمایش فاکتور -ShowInvoiceReplace=نمایش جایگزین فاکتور -ShowInvoiceAvoir=نمایش توجه داشته باشید اعتباری -ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ConfirmDeleteBill=آیا مطمئنید می‌خواهید این صورت‌حساب را حذف کنید؟ +ConfirmValidateBill=آیا مطمئن هستید می‌خواهید این صورت‌حساب را با ارجاع %s را تائید کنید؟ +ConfirmUnvalidateBill=آیا مطمئن هستید می‌خواهید صورت‌حساب %s را به وضعیت پیش‌نویس تغییر دهید؟ +ConfirmClassifyPaidBill=آیا مطمئن هستید می‌خواهید وضعیت صورت‌حساب %s را به پرداخت شده تغییر دهید؟ +ConfirmCancelBill=آیا مطمئنید که می‌خواهید صورت‌‌حساب %s را لغو کنید؟ +ConfirmCancelBillQuestion=به چه دلیل می‌خواهید این صورت‌حساب را به شکل "معلق" در آورید؟ +ConfirmClassifyPaidPartially=آیا مطمئن هستید می‌خواهید وضعیت صورت‌حساب %s را به پرداخت شده تغییر دهید؟ +ConfirmClassifyPaidPartiallyQuestion=این صورت‌حساب به شکل کامل پرداخت نشده است. دلیل بستن این صورت‌حساب چیست؟ +ConfirmClassifyPaidPartiallyReasonAvoir=پرداخت‌نشده باقی‌ماندن (%s %s) تخفیفی است که اعطا شده، زیرا پرداخت قبل از موعد انجام شده است. من م.ب.ا.ا. را با یک یادداشت اعتباری تنظیم می‌کنم. +ConfirmClassifyPaidPartiallyReasonDiscount=پرداخت نشده باقی‌ماندن (%s %s) تخفیفی است که اعطا شده، زیرا پرداخت قبل از موعد انجام شده است. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=پرداخت‌نشده باقی‌ماندن( %s %s) تخفیفی است که اعطا شده، زیرا پرداخت قبل از موعد انجام شده است. من قبول می‌کنم مبلغ م.ب.ا.ا. را به‌واسطۀ این تخفیف ضرر کنم. +ConfirmClassifyPaidPartiallyReasonDiscountVat=پرداخت‌نشده باقی‌ماندن (%s %s) تخفیفی است که اعطا شده، زیرا پرداخت قبل از موعد انجام شده است. من م.ب.ا.ا. را بدون یادداشت اعتباری بازیابی می‌کنم. +ConfirmClassifyPaidPartiallyReasonBadCustomer=مشتری بدحساب +ConfirmClassifyPaidPartiallyReasonProductReturned=برخی‌از محصولات برگشت‌خورده +ConfirmClassifyPaidPartiallyReasonOther=مبلغ به دلیل دیگری معلق شده است +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=این گزینه در صورتی ممکن است که صورت‌حساب شما با توضیحات مناسب همراه باشد. (مثلا «تنها مالیاتی متناظر با مبلغی که واقعا پرداخت شده، امکان کسر شدن دارد») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=در برخی کشورها، این گزینه تنها در شرایطی ممکن است که صورت‌حساب شما توضیحات مکفی داشته باشد. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=این گزینه را در شرایطی انتخاب کنید که سایر گزینه‌ها مناسب نباشد +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=یک مشتری بد‌حساب مشتری‌ای است که بدهی خود را پرداخت نمی‌کند. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه در هنگام عدم پرداخت کامل به دلیل بازگشت برخی از محصولات مورد استفاده قرار می‌گیرد +ConfirmClassifyPaidPartiallyReasonOtherDesc=این گزینه را در صورتی که سایر گزینه‌ها مناسب نباشد انتخاب کنید، برای مثال برای شرایط زیر:
    - پرداخت کامل نشده به‌این علت که برخی محصولات پس‌داده شده‌اند
    - مبلغ ادعا شده بسیار مهم است چون تخفیف فراموش شده است
    در همۀ احوال، مبلغ ادعاشده باید در سامانۀ حساب‌داری با یک یادداشت اعتباری تصحیح شود +ConfirmClassifyAbandonReasonOther=سایر +ConfirmClassifyAbandonReasonOtherDesc=این گزینه در شرایطی غیر از این استفاده می‌شود. برای مثال به دلیل این‌که می‌خواهید یک صورت‌حساب جایگزین بسازید. +ConfirmCustomerPayment=آیا واردشدن این پرداخت برای %s %s را تائید می‌کنید؟ +ConfirmSupplierPayment=آیا واردشدن این پرداخت برای %s %s را تائید می‌کنید؟ +ConfirmValidatePayment=مطمئن هستید می‌خواهید این پرداخت را تائید کنید؟ هیچ تغییری پس از تائید این پرداخت ممکن نخواهد بود. +ValidateBill=تائید صورت‌حساب +UnvalidateBill=عدم‌تائید صورت‌حساب +NumberOfBills=تعداد صورت‌حساب‌ها +NumberOfBillsByMonth=تعداد صورت‌حساب‌ها در ماه +AmountOfBills=مبلغ صورت‌حساب‌ها +AmountOfBillsHT=مبلغ صورت‌حساب‌ها (خالص پس از کسر مالیات) +AmountOfBillsByMonthHT=مبلغ ماهیانۀ صورت‌حساب‌ها (خالص پس از کسر مالیات) +ShowSocialContribution=نمایش مالیات اجتماعی/مالی +ShowBill=نمایش صورت‌حساب +ShowInvoice=نمایش صورت‌حساب +ShowInvoiceReplace=نمایش صورت‌حساب جایگزین +ShowInvoiceAvoir=نمایش یادداشت اعتباری +ShowInvoiceDeposit=نمایش صورت‌حساب پیش‌پرداخت +ShowInvoiceSituation=نمایش صورت‌حساب وضعیت ShowPayment=نمایش پرداخت -AlreadyPaid=در حال حاضر پرداخت می شود -AlreadyPaidBack=در حال حاضر باز پرداخت -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=متروک -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund +AlreadyPaid=قبلا پرداخت‌شده است +AlreadyPaidBack=مبلغ قبلا بازگردانده شده است +AlreadyPaidNoCreditNotesNoDeposits=قبلا پرداخت شده است (بدون یادداشت‌های اعتباری و پیش‌پرداخت) +Abandoned=معلق +RemainderToPay=مبلغ باقی‌مانده +RemainderToTake=مبلغ باقی‌مانده برای برداشت +RemainderToPayBack=مبلغ باقی‌مانده برای بازگرداندن Rest=در انتظار -AmountExpected=مقدار ادعا +AmountExpected=مبلغ ادعائی ExcessReceived=اضافی دریافت -ExcessPaid=Excess paid -EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم) +ExcessPaid=اضافی پرداخت‌شده +EscompteOffered=تخفیف ارائه شده (پرداخت قبل از موعد) EscompteOfferedShort=تخفیف -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -NoDraftBills=بدون پیش نویس فاکتورها -NoOtherDraftBills=بدون پیش نویس دیگر فاکتورها -NoDraftInvoices=بدون پیش نویس فاکتورها -RefBill=کد عکس فاکتور -ToBill=به بیل -RemainderToBill=باقی مانده به لایحه -SendBillByMail=ارسال صورتحساب از طریق ایمیل -SendReminderBillByMail=ارسال یادآور شده توسط ایمیل -RelatedCommercialProposals=طرح تجاری مرتبط -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=به معتبر -DateMaxPayment=Payment due on -DateInvoice=تاریخ صورتحساب -DatePointOfTax=Point of tax -NoInvoice=بدون فاکتور -ClassifyBill=طبقه بندی صورت حساب -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SendBillRef=تسلیم صورت‌حساب %s +SendReminderBillRef=تسلیم صورت‌حساب %s (یادآورنده) +StandingOrders=سفارش‌های پرداخت مستقیم +StandingOrder=سفارش پرداخت مستقیم +NoDraftBills=صورت‌حساب پیش‌نویسی وجود ندارد +NoOtherDraftBills=صورت‌حساب پیش‌نویس دیگری وجود ندارد +NoDraftInvoices=صورت‌حساب پیش‌نویس وجود ندارد +RefBill=ارجاع صورت‌حساب +ToBill=به صدور صورت‌حساب +RemainderToBill=باقی‌مانده برای صدور صورت‌حساب +SendBillByMail=ارسال صورت‌حساب توسط رایانامه +SendReminderBillByMail=ارسال یادآورنده توسط رایانامه +RelatedCommercialProposals=پیشنهادهای تجاری مرتبط +RelatedRecurringCustomerInvoices=صورت‌حساب‌های مشتری تکرارشوندۀ و مرتبط +MenuToValid=به تائید +DateMaxPayment=موعد پرداخت در +DateInvoice=تاریخ صورت‌حساب +DatePointOfTax=نقطۀ مالیات +NoInvoice=بدون صورت‌حساب +ClassifyBill=طبقه‌بندی صورت‌حساب +SupplierBillsToPay=صورت‌حساب‌های پرداخت‌نشدۀ فروشنده +CustomerBillsUnpaid=صورت‌حساب‌های پرداخت‌نشدۀ مشتری NonPercuRecuperable=غیر قابل بازیابی SetConditions=تنظیم شرایط پرداخت -SetMode=تنظیم حالت پرداخت -SetRevenuStamp=Set revenue stamp -Billed=ثبت شده در صورتحساب یا لیست -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=صورت حساب مشتری و پرداخت -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=صورت حساب مشتری و پرداخت -ProformaBill=PROFORMA بیل: +SetMode=تنظیم نوع پرداخت +SetRevenuStamp=تنظیم تمبر مالیاتی +Billed=صورت‌حساب صادرشده +RecurringInvoices=صورت‌حساب‌های تکرارشدنی +RepeatableInvoice=صورت‌حساب قالبی +RepeatableInvoices=صورت‌حساب‌های قالبی +Repeatable=قالب +Repeatables=قالب‌ها +ChangeIntoRepeatableInvoice=تبدیل به صورت‌حساب قالبی +CreateRepeatableInvoice=ساخت صورت‌حساب قالبی +CreateFromRepeatableInvoice=ساخت از روی صورت‌حساب قالبی +CustomersInvoicesAndInvoiceLines=صورت‌حساب مشتریان و جزئیات صورت‌حساب +CustomersInvoicesAndPayments=صورت‌حساب مشتریان و پرداخت‌ها +ExportDataset_invoice_1=صورت‌حساب‌مشتیریان و جزئیات صورت‌حساب +ExportDataset_invoice_2=صورت‌حساب مشتریان و پرداخت‌ها +ProformaBill=پیش صورت‌حساب: Reduction=کاهش -ReductionShort=کاهش. -Reductions=کاهش -ReductionsShort=کاهش. -Discounts=تخفیف +ReductionShort=تخفیف +Reductions=کاهش‌ها +ReductionsShort=تخفیف +Discounts=تخفیف‌ها AddDiscount=ایجاد تخفیف AddRelativeDiscount=ایجاد تخفیف نسبی EditRelativeDiscount=ویرایش تخفیف نسبی AddGlobalDiscount=ایجاد تخفیف مطلق EditGlobalDiscounts=ویرایش تخفیف مطلق -AddCreditNote=ایجاد یادداشت های اعتباری +AddCreditNote=ایجاد یادداشت اعتباری ShowDiscount=نمایش تخفیف -ShowReduc=نمایش کسر +ShowReduc=نمایش کسر/کاهش RelativeDiscount=تخفیف نسبی GlobalDiscount=تخفیف سراسری -CreditNote=توجه داشته باشید اعتباری -CreditNotes=یادداشت های اعتباری -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=این نوع از اعتبار را می توان در صورتحساب قبل از اعتبار آن استفاده می شود -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=تخفیف های جدید مطلق -NewRelativeDiscount=تخفیف نسبی جدید -DiscountType=Discount type -NoteReason=توجه داشته باشید / عقل -ReasonDiscount=دلیل -DiscountOfferedBy=اعطا شده از -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=آدرس بیل -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id +CreditNote=یادداشت اعتباری +CreditNotes=یادداشت‌های اعتباری +CreditNotesOrExcessReceived=یادداشت اعتباری یا اضافه‌دریافتی +Deposit=پیش‌پرداخت +Deposits=پیش‌پرداخت‌ها +DiscountFromCreditNote=کسر از یادداشت اعتباری %s +DiscountFromDeposit=پیش‌پرداخت‌های مربوط به صورت‌حساب %s +DiscountFromExcessReceived=پرداخت‌های اضافی صورت‌حساب %s +DiscountFromExcessPaid=پرداخت‌های اضافی صورت‌حساب %s +AbsoluteDiscountUse=این نوع از اعتبار می‌تواند قبل از تائید در صورت‌حساب به‌حساب آید +CreditNoteDepositUse=برای استفاده از این نوع اعتبارها صورت‌حساب باید تائید شده باشد +NewGlobalDiscount=ایجاد تخفیف‌مطلق‌جدید +NewRelativeDiscount=ایجاد تخفیف‌نسبی‌جدید +DiscountType=نوع تخفیف +NoteReason=توضیح/علت +ReasonDiscount=علت +DiscountOfferedBy=اعطا شده توسط +DiscountStillRemaining=تخفیف یا اعتبار وجود دارد +DiscountAlreadyCounted=تخفیف‌ها و اعتبارها قبلا مصرف شده‌ان +CustomerDiscounts=تخفیف‌های مشتری +SupplierDiscounts=تخفیف‌های فروشنده +BillAddress=نشانی صورت‌حساب +HelpEscompte=این تخفیف، تخفیفی است که به مشتری داده شده است زیرا پرداخت قبل از موعد انجام شده است +HelpAbandonBadCustomer=این مبلغ، معلق شده است و به عنوان یک ضرر استثنائی تلقی می‌شود (ظاهرا مشتری بدحساب است) +HelpAbandonOther=این مبلغ معلق شده است زیرا دارای خطا است (مشتری اشتباه یا این‌که صورت‌حساب با یک صورت‌حساب دیگر تعویض شده است) +IdSocialContribution=شناسۀ پرداخت مالیات اجتماعی/تجاری PaymentId=شناسه پرداخت -PaymentRef=Payment ref. -InvoiceId=شناسه فاکتور -InvoiceRef=کد عکس فاکتور. -InvoiceDateCreation=تاریخ ایجاد فاکتور -InvoiceStatus=وضعیت فاکتور -InvoiceNote=توجه داشته باشید فاکتور -InvoicePaid=فاکتور پرداخت می شود -PaymentNumber=تعداد پرداخت +PaymentRef=ارجاع پرداخت +InvoiceId=شناسۀ صورت‌حساب +InvoiceRef=ارجاع صورت‌حساب +InvoiceDateCreation=تاریخ ایجاد صورت‌حساب +InvoiceStatus=وضعیت صورت‌حساب +InvoiceNote=یادداشت صورت‌حساب +InvoicePaid=صورت‌حساب پرداخت شد +OrderBilled=سفارش صورت‌حساب شد +DonationPaid=کمک پرداخت شد +PaymentNumber=شمارۀ پرداخت RemoveDiscount=حذف تخفیف -WatermarkOnDraftBill=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی) -InvoiceNotChecked=بدون فاکتور انتخاب شده -CloneInvoice=فاکتور کلون -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=اقدام غیر فعال به دلیل فاکتور جایگزین شده است -DescTaxAndDividendsArea=این منطقه خلاصه ای از تمام پرداخت های ساخته شده برای مصارف خاص است. تنها پرونده با پرداخت در طول سال ثابت هستند در اینجا گنجانده شده است. -NbOfPayments=No. of payments -SplitDiscount=تخفیف تقسیم در دو -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=فاکتور های مرتبط -RelatedBills=فاکتورها مرتبط -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +WatermarkOnDraftBill=نقش کمرنگ سراسری روی صورت‌حساب‌های پیش‌نویس (هیچ در صورت خالی بودن) +InvoiceNotChecked=هیچ صورت‌حسابی انتخاب نشده است +ConfirmCloneInvoice=آیا مطمئن هستید می‌خواهید این صورت‌حساب را نسخه‌برداری کنید %s؟ +DisabledBecauseReplacedInvoice=این کنش غیرفعال است به‌این علت که صورت‌حساب، جایگزین شده است +DescTaxAndDividendsArea=این بخش سرجمعی از همۀ پرداخت‌های مربوط به هزینه‌های خاص را نشان می‌دهد. تنها ردیف‌هائی که در طول سال ثابت دارای پرداخت هستند اینجا نشان داده می‌شوند +NbOfPayments=تعداد پرداخت‌ها +SplitDiscount=تقسیم تخفیف بر دو +ConfirmSplitDiscount=آیا مطمئن‌ هستید می‌خواهید تخفیف %s %s را به دو تخفیف کوچکتر تقسیم کنید؟ +TypeAmountOfEachNewDiscount=مبلغ هر یک از دو بخش را وارد کنید: +TotalOfTwoDiscountMustEqualsOriginal=جمع دو تخفیف جدید باید برابر با مبلغ اصلی تخفیف باشد +ConfirmRemoveDiscount=آیا مطمئنید می‌خواهید این تخفیف را حذف کنید؟ +RelatedBill=صورت‌حساب‌های مرتبط +RelatedBills=صورت‌حساب‌های مرتبط +RelatedCustomerInvoices=صورت‌حساب‌های مرتبط مشتری +RelatedSupplierInvoices=صورت‌حساب‌های مرتبط فروشنده +LatestRelatedBill=آخرین صورت‌حساب مرتبط +WarningBillExist=هشدار! یک یا چند صورت‌حساب قبلا وجود داشته اشت +MergingPDFTool=ابزار ادغام PDF +AmountPaymentDistributedOnInvoice=مبلغ پرداخت در صورت‌حساب توزیع شده +PaymentOnDifferentThirdBills=امکان پرداخت در صورت‌حساب اشخاص‌سوم مختلف اما از یک شرکت مادر مشترک +PaymentNote=یادداشت پرداخت +ListOfPreviousSituationInvoices=فهرست صورت‌حساب‌های وضعیت قبلی +ListOfNextSituationInvoices=فهرست صورت‌حساب‌های وضعیت بعدی +ListOfSituationInvoices=فهرست صورت‌حساب‌های وضعیت +CurrentSituationTotal=سرجمع وضعیت کنونی +DisabledBecauseNotEnouthCreditNote=برای برداشتن صورت‌حساب وضعیت از چرخه، سرجمع یادداشت اعتباری این صورت‌حساب باید سرجمع این صورت‌حساب را پوشش دهد +RemoveSituationFromCycle=حذف این صورت‌حساب از چرخ +ConfirmRemoveSituationFromCycle=حذف صورت‌حساب %s از چرخه؟ +ConfirmOuting=تائید خروج +FrequencyPer_d=هر %s روز +FrequencyPer_m=هر %s ماه +FrequencyPer_y=هر %s سال +FrequencyUnit=واحد بسامد +toolTipFrequency=مثال:
    Set 7, Day: هر 7 روز یک صورت‌حساب جدید می‌دهد
    Set 3, Month : هر 3 ماه یک صورت‌حساب جدید می‌ده +NextDateToExecution=تاریخ تولید صورت‌حساب بعدی +NextDateToExecutionShort=تاریخ تولید بعدی +DateLastGeneration=تاریخ آخرین تولید +DateLastGenerationShort=تاریخ آخرین تولید +MaxPeriodNumber=حداکثر تعداد تولید صورت‌حساب +NbOfGenerationDone=تعداد صورت‌حساب‌هائی که تا کنون تولید شده +NbOfGenerationDoneShort=تعداد تولیدهای انجام شده +MaxGenerationReached=حداکثر تعداد قابل تولید به‌سررسیده +InvoiceAutoValidate=تائید خودکار صورت‌حساب‌ها +GeneratedFromRecurringInvoice=تولیدشده از صورت‌حساب تکرارشدنی قالبی %s +DateIsNotEnough=هنوز به تاریخ مورد نظر نرسیده +InvoiceGeneratedFromTemplate=صورت‌حساب %s از صورت‌حساب تکرارشدنی قالبی %s ساخته شده است +WarningInvoiceDateInFuture=هشدار! تاریخ صورت‌حساب بیشتر از تاریخ کنونی است +WarningInvoiceDateTooFarInFuture=هشدار! تاریخ صورت‌حساب از تاریخ امروز بسیار دور است +ViewAvailableGlobalDiscounts=نمایش تخفیف‌های موجود # PaymentConditions Statut=وضعیت -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=در هنگام دریافت +PaymentConditionRECEP=در هنگام دریافت PaymentConditionShort30D=30 روز PaymentCondition30D=30 روز -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 روز تا بعد از آخر ماه +PaymentCondition30DENDMONTH=ظرف 30 روز پس از پایان ماه PaymentConditionShort60D=60 روز PaymentCondition60D=60 روز -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 روز پس بعد از آخرماه +PaymentCondition60DENDMONTH=ظرف 60 روز پس از پایان ماه PaymentConditionShortPT_DELIVERY=تحویل -PaymentConditionPT_DELIVERY=در زایمان +PaymentConditionPT_DELIVERY=در هنگام تحویل PaymentConditionShortPT_ORDER=سفارش -PaymentConditionPT_ORDER=بر اساس سفارش +PaymentConditionPT_ORDER=در هنگام سفارش PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50٪ درصد در سال پیش، 50٪ در تحویل -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=ثابت مقدار -VarAmount=مقدار متغیر (٪٪ جمع.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +PaymentConditionPT_5050=50٪%% ابتدا، 50%% در هنگام تحویل +PaymentConditionShort10D=10 روزه +PaymentCondition10D=10 روزه +PaymentConditionShort10DENDMONTH=10 روز از آخرماه +PaymentCondition10DENDMONTH=ظرف 10 روز پس از پایان ماه +PaymentConditionShort14D=14 روزه +PaymentCondition14D=14 روزه +PaymentConditionShort14DENDMONTH=14 روز از آخر ماه +PaymentCondition14DENDMONTH=ظرف 14 روز پس از آخرماه +FixAmount=مبلغ ثابت +VarAmount=مبلغ متغیر ( %% کل ) +VarAmountOneLine=مبلغ متغیر ( %% کل ) - 1 سطر با برچسب "%s" # PaymentType -PaymentTypeVIR=انتقال بانک -PaymentTypeShortVIR=انتقال بانک -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=پول نقد -PaymentTypeShortLIQ=پول نقد -PaymentTypeCB=کارت های اعتباری -PaymentTypeShortCB=کارت های اعتباری -PaymentTypeCHQ=بررسی -PaymentTypeShortCHQ=بررسی -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=پیش نویس -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=اطلاعات بانکی +PaymentTypeVIR=انتقال بانکی +PaymentTypeShortVIR=انتقال بانکی +PaymentTypePRE=سفارش پرداخت مستقیم +PaymentTypeShortPRE=سفارش پرداخت مستقیم +PaymentTypeLIQ=پول‌نقد +PaymentTypeShortLIQ=پول‌نقد +PaymentTypeCB=کارت‌اعتباری +PaymentTypeShortCB=کارت‌اعتباری +PaymentTypeCHQ=چک +PaymentTypeShortCHQ=چک +PaymentTypeTIP=TIP (پرداخت در ازای سند) +PaymentTypeShortTIP=پرداخت در ازای سند - TIP +PaymentTypeVAD=پرداخت برخط +PaymentTypeShortVAD=پرداخت برخط +PaymentTypeTRA=پیش‌نویس بانک +PaymentTypeShortTRA=پیش‌نویس +PaymentTypeFAC=صورت‌حساب +PaymentTypeShortFAC=صورت‌حساب +BankDetails=جزئیات بانک BankCode=کد بانک -DeskCode=Office code +DeskCode=کد شعبه BankAccountNumber=شماره حساب -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=کلیدکنترلی-checksum +Residence=نشانی +IBANNumber=شمارۀ حساب IBAN IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / تعداد SWIFT -ExtraInfos=ساعات اضافی +BICNumber=کد BIC/SWIFT +ExtraInfos=اطلاعات دیگر RegulatedOn=تنظیم در -ChequeNumber=چک N ° -ChequeOrTransferNumber=بررسی / انتقال N ° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=بانک مرکزی ورود -CheckBank=تصفیه -NetToBePaid=خالص پرداخت می شود +ChequeNumber=N° چک +ChequeOrTransferNumber=چک/انتقال N° +ChequeBordereau=زمان‌بندی چک +ChequeMaker=انتقال‌دهندۀ چک/انتقال +ChequeBank=بانک چک +CheckBank=چک +NetToBePaid=خالص قابل پرداخت PhoneNumber=تلفن FullPhoneNumber=تلفن -TeleFax=فکس -PrettyLittleSentence=قبول مقدار پرداخت دلیل توسط چک به نام من به عنوان یک عضو انجمن حسابداری تایید شده توسط اداره مالی صادر شده است. -IntracommunityVATNumber=تعداد Intracommunity از مالیات بر ارزش افزوده -PaymentByChequeOrderedTo=چک پرداخت (از جمله مالیات) قابل پرداخت می باشد به٪ s ارسال به -PaymentByChequeOrderedToShort=چک پرداخت (از جمله مالیات) قابل پرداخت به می باشد +TeleFax=نمابر +PrettyLittleSentence=قبول مبلغ پرداخت‌ها از طریق چک به نام من به‌عنوان عضوی از مؤسسۀ حساب‌داری که توسط مدیریت مالی تائید شده است. +IntracommunityVATNumber=شناسۀ داخل-جامعه‌ای م.ب.ا.ا. -اروپا +PaymentByChequeOrderedTo=پرداخت‌های چکی (شامل مالیات) قابل پرداخت به %s هستند، ارسال به +PaymentByChequeOrderedToShort=پرداخت‌های چکی (شامل مالیات) قابل پرداخت به هستند SendTo=ارسال شده به -PaymentByTransferOnThisBankAccount=پرداخت از طریق انتقال در حساب بانکی زیر -VATIsNotUsedForInvoice=* مالیات بر ارزش افزوده غیر قابل اجرا هنر 293B از CGI +PaymentByTransferOnThisBankAccount=پرداخت از طریق انتقال به حساب بانکی زیر +VATIsNotUsedForInvoice=* م.ب.ا.ا غیرقابل انتساب art-293B از CGI LawApplicationPart1=با استفاده از قانون 80.335 از 12/05/80 -LawApplicationPart2=کالا باقی می ماند دارایی -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=قیمت خود را. +LawApplicationPart2=کالاها باقی خواهد ماند به‌عنوان دارائی: +LawApplicationPart3=فروشنده تا زمان پرداخت کامل +LawApplicationPart4=مبلغ‌شان LimitedLiabilityCompanyCapital=SARL با سرمایه از UseLine=درخواست -UseDiscount=استفاده از تخفیف ویژه +UseDiscount=استفاده از تخفیف UseCredit=استفاده از اعتبار -UseCreditNoteInInvoicePayment=کاهش مقدار به پرداخت با این اعتبار -MenuChequeDeposits=چک سپرده -MenuCheques=چک -MenuChequesReceipts=چک رسید -NewChequeDeposit=سپرده های جدید -ChequesReceipts=چک رسید -ChequesArea=منطقه چک سپرده -ChequeDeposits=چک سپرده -Cheques=چک -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices -ShowUnpaidAll=نمایش همه فاکتورها پرداخت نشده -ShowUnpaidLateOnly=نمایش فاکتورها اواخر سال پرداخت نشده و تنها -PaymentInvoiceRef=پرداخت صورتحساب از٪ s -ValidateInvoice=اعتبار فاکتور -ValidateInvoices=Validate invoices -Cash=پول نقد -Reported=به تاخیر افتاده -DisabledBecausePayments=ممکن نیست زیرا بعضی از پرداخت وجود دارد -CantRemovePaymentWithOneInvoicePaid=آیا می توانم پرداخت را حذف کنید از حداقل یک فاکتور طبقه بندی شده پرداخت می شود وجود دارد +UseCreditNoteInInvoicePayment=کاهش مبلغ با استفاده از این اعتبار +MenuChequeDeposits=به‌حساب‌گذاشتن چک‌ها +MenuCheques=چک‌ها +MenuChequesReceipts=رسید چک‌ها +NewChequeDeposit=به‌حساب‌گذاشتن جدید +ChequesReceipts=رسید چک‌ها +ChequesArea=بخش به‌حساب‌گذاشتن چک +ChequeDeposits=به‌حساب‌گذاشتن چک‌ه +Cheques=چک‌ها +DepositId=شناسۀ به‌حساب‌گذاشتن +NbCheque=تعداد چک‌ها +CreditNoteConvertedIntoDiscount=این %s به %s تبدیل شد +UsBillingContactAsIncoiveRecipientIfExist=استفاده از طرف‌تماس/نشانی با نوع "طرف‌تماس صورت‌حساب" به‌جای نشانی طرف‌سوم به‌عنوان دریافت کنندۀ صورت‌حساب‌ها +ShowUnpaidAll=نمایش همۀ صورت‌حساب‌های پرداخت نشده +ShowUnpaidLateOnly=نمایش فقط صورت‌حساب‌هائی که پرداخت‌شان تاخیر دارد +PaymentInvoiceRef=صورت‌حساب پرداخت %s +ValidateInvoice=تائید صورت‌حساب +ValidateInvoices=تائید صورت‌حساب‌ها +Cash=پول‌نقد +Reported=تأخیرکرده +DisabledBecausePayments=ممکن نیست، زیرا دارای پرداخت هم هست +CantRemovePaymentWithOneInvoicePaid=امکان حذف این پرداخت نیست زیرا حداقل یک صورت‌حساب به‌عنوان پرداخت‌شده وجود دارد ExpectedToPay=پرداخت مورد انتظار -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=امکان حذف پرداخت تطبیق‌داده شده وجود ندارد PayedByThisPayment=پرداخت شده توسط این پرداخت -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. -ClosePaidCreditNotesAutomatically=طبقه بندی "پرداخت" تمام یادداشت های اعتباری به طور کامل دوباره پرداخت می شود. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +ClosePaidInvoicesAutomatically=طبقه‌بندی همۀ صورت‌حساب‌های جایگزین، پیش‌پرداخت‌شده، استانداردی که کاملا پرداخت شده به عنوان "پرداخت شده". +ClosePaidCreditNotesAutomatically=طبقه‌بندی همۀ یادداشت‌های اعتباری که مبلغ آن بازگردانده شده به صورت "پرداخت شده" +ClosePaidContributionsAutomatically=طبقه‌بندی همۀ مشارکات مالی و اجتماعی که کاملا پرداخت شده، به صورت "پرداخت شده" +AllCompletelyPayedInvoiceWillBeClosed=همۀ صورت‌حساب‌های بدون باقی‌ماندۀ پرداخت به صورت خودکار به وضعیت "پرداخت شده" بسته خواهد شد. ToMakePayment=پرداخت -ToMakePaymentBack=پرداخت -ListOfYourUnpaidInvoices=فهرست فاکتورها پرداخت نشده -NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت حساب برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است. +ToMakePaymentBack=پس‌دادن‌پرداخت +ListOfYourUnpaidInvoices=فهرست صورت‌حساب‌های پرداخت نشده +NoteListOfYourUnpaidInvoices=نکته: این فهرست تنها دربردارندۀ صورت‌حساب‌های شخص‌سوم‌هائی است که شما آن‌ها را به‌عنوان نمایندۀ فروش پیوند کرده‌اید. RevenueStamp=تمبر درآمد -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=لایحه با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +YouMustCreateInvoiceFromThird=این گزینه تنها وقتی فعال است که شما صورت‌حساب را از زبانۀ "مشتری" یک شخص سوم می‌سازید +YouMustCreateInvoiceFromSupplierThird=این گزینه تنها وقتی فعال است که شما صورت‌حساب را از زبانۀ "فروشنده" یک شخص سوم می‌سازید +YouMustCreateStandardInvoiceFirstDesc=شما باید ابتدا یک صورت‌حساب استاندارد ساخته و سپس آن را تبدیل به "قالب" کنید تا یک صورت‌حساب قالبی ساخته باشید +PDFCrabeDescription=قالب PDF صورت‌حساب Crabe. یک قالب کامل صورت‌حساب (قالب پیشنهادی) +PDFSpongeDescription=قالب PDF صورت‌حساب Sponge. یک قالب کامل صورت‌حساب +PDFCrevetteDescription=قالب PDF صورت‌حساب Crevette. یک قالب کامل صورت‌حساب برای صورت‌حساب‌های وضعیت +TerreNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %syymm-nnnn برای یادداشت‌های اعتباری که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است +MarsNumRefModelDesc1=بازگرداندن عدد با شکل %syymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn برای صورت‌حساب‌های جایگزین و %syymm-nnnn برای صورت‌حساب‌های پیش‌پرداخت و %syymm-nnnn برای یادداشت‌های اعتباری است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است +TerreNumRefModelError=صورت‌حسابی که با $syymm شروع می‌شود قبلا وجود داشته و با این نوع ترتیب شماره همخوان نیست. آن را حذف کرده یا تغییر نام دهید تا این واحد فعال شود +CactusNumRefModelDesc1=بازگرداندن عدد با شکل %s yymm-nnnn برای صورت‌حساب‌های استاندارد و %s yymm-nnnn برای یادداشت‌های اعتباری و %syymm-nnnn برای پیش پرداخت است که در آن yy نمایندۀ سال، mm ماه و nnnn یک شمارنده بدون توقف و بدون بازگشت به 0 است ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=نماینده زیر تا صورتحساب مشتری -TypeContact_facture_external_BILLING=تماس با فاکتور به مشتری -TypeContact_facture_external_SHIPPING=تماس با حمل و نقل با مشتری -TypeContact_facture_external_SERVICE=خدمات مشتریان تماس با -TypeContact_invoice_supplier_internal_SALESREPFOLL=نماینده زیر کردن منبع فاکتور -TypeContact_invoice_supplier_external_BILLING=منبع تماس با فاکتور -TypeContact_invoice_supplier_external_SHIPPING=تماس با تامین کننده حمل و نقل -TypeContact_invoice_supplier_external_SERVICE=خدمات منبع تماس با +TypeContact_facture_internal_SALESREPFOLL=نمایندۀ پیگیر صورت‌حساب مشتری +TypeContact_facture_external_BILLING=طرف‌تماس صورت‌حساب مشتری +TypeContact_facture_external_SHIPPING=طرف‌تماس ارسال به مشتری +TypeContact_facture_external_SERVICE=طرف‌تماس خدمات مشتری +TypeContact_invoice_supplier_internal_SALESREPFOLL=نماینده پیگیر صورت‌حساب فروشنده +TypeContact_invoice_supplier_external_BILLING=طرف‌تماس صورت‌حساب فروشنده +TypeContact_invoice_supplier_external_SHIPPING=طرف‌تماس ارسال به فروشنده +TypeContact_invoice_supplier_external_SERVICE=طرف‌تماس خدمات فروشنده # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +InvoiceFirstSituationAsk=صورت‌حساب اولین وضعیت +InvoiceFirstSituationDesc=صورت‌حساب‌های وضعیت با وضعیت‌هائی گره خورده‌اند که مربوط به پیشرفت کار هستند، برای مثال پیشرفت یک ساختمان. هر وضعیت با یک صورت‌حساب گره خورده است. +InvoiceSituation=صورت‌حساب وضعیت +InvoiceSituationAsk=صورت‌حساب در پی وضعیت +InvoiceSituationDesc=وضعیت جدیدی در پس وضعیتی که اکنون موجود است بسازید +SituationAmount=مبلغ (خالص) صورت‌حساب وضعیت +SituationDeduction=تفریق وضعیت +ModifyAllLines=ویرایش همۀ سطور +CreateNextSituationInvoice=ساختن وضعیت بعدی +ErrorFindNextSituationInvoice=خطا! امکان پیدا کردن ارجاع به چرخۀ بعدی وضعیت وجود ندارد +ErrorOutingSituationInvoiceOnUpdate=امکان خروج این صورت‌حساب وضعیت وجود ندارد +ErrorOutingSituationInvoiceCreditNote=امکان خروج یادداشت اعتباری پیوند شده وجود ندارد +NotLastInCycle=این صورت‌حساب در چرخه آخرین نیست و نباید ویرایش شود +DisabledBecauseNotLastInCycle=وضعیت بعدی قبلا وجود داشته است. +DisabledBecauseFinal=این وضعیت، نهائی است. situationInvoiceShortcode_AS=AS situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted +CantBeLessThanMinPercent=پیشرفت نمی‌تواند از مقدار خود در وضعیت قبلی کم‌تر باشد. +NoSituations=وضعیت باز وجود ندارد +InvoiceSituationLast=صورت‌حساب نهائی و عمومی +PDFCrevetteSituationNumber=وضعیت N° %s +PDFCrevetteSituationInvoiceLineDecompte=صورت‌حساب وضعیت - شمارش +PDFCrevetteSituationInvoiceTitle=صورت‌حساب وضعیت +PDFCrevetteSituationInvoiceLine=صورت‌حساب N° %s: صورت‌حساب N° %s روی %s +TotalSituationInvoice=سرجمع وضعیت +invoiceLineProgressError=پیشرفت سطر صورت‌حساب نمی‌تواند بزرگتر یا مساوی با سطر بعدی صورت‌حساب باشد +updatePriceNextInvoiceErrorUpdateline=خطا: مبلغ را در سطر صورت‌حساب: %s روزآمد کنید +ToCreateARecurringInvoice=برای ساخت یک صورت‌حساب تکرارشدنی برای این قرارداد، ابتدا این صورت‌حساب پیش‌نویس را ساخته و سپس آن را به یک قالب صورت‌حساب تبدیل نمائید و سپس بسامد تکرار تولید را برای صورت‌حساب‌های بعدی تعیین کنید. +ToCreateARecurringInvoiceGene=برای تولید صورت‌حساب‌های بعدی به شکل دستی و عادی، صرفا به فهرست %s - %s - %s بروید. +ToCreateARecurringInvoiceGeneAuto=در صورتی که می‌خواهید این نوع صورت‌حساب‌ها به شکل خودکار تولید شود، از مدیر بخواهید واحد %s را نصب و تنظیم کند. توجه کنید که هر دو حالت (دستی و خودکار) می‌تواند بدون ریسک تکراری بودن، توأما استفاده شود. +DeleteRepeatableInvoice=حذف صورت‌حساب قالبی +ConfirmDeleteRepeatableInvoice=آیا مطمئنید می‌خواهید این صورت‌حساب قالبی را حذف کنید؟ +CreateOneBillByThird=ساخت یک صورت‌حساب برای هر شخص سوم (در غیر این‌صور، یک صورت‌حساب برای هر سفارش) +BillCreated=(%s) صورت‌حساب ساخته شد +StatusOfGeneratedDocuments=وضعیت تولید سند +DoNotGenerateDoc=عدم تولید فایل سن +AutogenerateDoc=تولید خودکار فایل سند +AutoFillDateFrom=تنظیم تاریخ شروع سطر خدمات با تاریخ صورت‌حساب +AutoFillDateFromShort=تنظیم تاریخ شروع +AutoFillDateTo=تنظیم تاریخ پایان برای سطر خدمات با تاریخ صورت‌حساب بعدی +AutoFillDateToShort=تنظیم تاریخ پایان +MaxNumberOfGenerationReached=حداکثر تعداد تولید به‌سررسیده +BILL_DELETEInDolibarr=صورت‌حساب حذف شد diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index f5c93b4b224..3a206ba31c3 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -1,86 +1,87 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=اطلاعات آر اس اس -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=محصولات موجود در انبار هشدار -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxLoginInformation=اطلاعات ورود +BoxLastRssInfos=اطلاعات RSS +BoxLastProducts=آخرین %s محصول/خدما +BoxProductsAlertStock=هشدار موجودی برای محصولا +BoxLastProductsInContract=آخرین %s محصول/خدمات مربوط به قرارداد +BoxLastSupplierBills=آخرین صورت‌حساب فروشندگان +BoxLastCustomerBills=آخرین صورت‌حساب مشتریان +BoxOldestUnpaidCustomerBills=قدیمی‌ترین صورت‌حساب پرداخت‌نشدۀ مشتری +BoxOldestUnpaidSupplierBills=آخرین صورت‌حساب پرداخت‌نشدۀ فروشنده +BoxLastProposals=آخرین پیشنهادات تجاری +BoxLastProspects=آخرین مشتریان‌احتمالی تغییریافته +BoxLastCustomers=آخرین مشتریان تغییریافته +BoxLastSuppliers=آخرین تامین‌کنندگان تغییریافته +BoxLastCustomerOrders=آخرین سفارشات فروش +BoxLastActions=آخرین فعالیت‌ها +BoxLastContracts=آخرین قراردادها +BoxLastContacts=آخرین طرف‌های تماس/نشانی‌ها +BoxLastMembers=آخرین اعضاء +BoxFicheInter=آخرین واسطه‌گری‌ها +BoxCurrentAccounts=ماندۀ حساب‌های باز +BoxTitleLastRssInfos=آخرین %s اخبار از %s +BoxTitleLastProducts=خدمات/محصولات: آخرین %s تغییریافته +BoxTitleProductsAlertStock=محصولات: هشدار موجودی +BoxTitleLastSuppliers=آخرین %s تامین کنندۀ ثبت شده +BoxTitleLastModifiedSuppliers=فروشندگان: آخرین %s تغییریافته +BoxTitleLastModifiedCustomers=مشتریان: آخرین %s تغییریافته +BoxTitleLastCustomersOrProspects=آخرین %sمشتری یا مشتری‌احتمالی +BoxTitleLastCustomerBills=آخرین %sصورت‌حساب مشتری +BoxTitleLastSupplierBills=آخرین %s صورت‌حساب فروشنده +BoxTitleLastModifiedProspects=مشتریان احتمالی: آخرین %s تغییریافته +BoxTitleLastModifiedMembers=آخرین %s عضو +BoxTitleLastFicheInter=آخرین %s واسطه‌گری تغییریافته +BoxTitleOldestUnpaidCustomerBills=صورت‌حساب مشتریان: قدیمی‌ترین %s پرداخت نشده +BoxTitleOldestUnpaidSupplierBills=صورت‌حساب فروشندگان: قدیمی‌ترین %s پرداخت نشده +BoxTitleCurrentAccounts=حساب‌های باز: مانده حساب‌ها +BoxTitleLastModifiedContacts=طرف‌های تماس/نشانی‌ها : آخرین %s تغییریافته +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=قدیمی تر خدمات منقضی فعال -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=فعالیت های جهانی (فاکتورها، پیشنهادات، سفارشات) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=بدون بوک مارک ها تعریف شده است. +BoxLastExpiredServices=آخرین %s طرف‌تماس قدیمی با خدمات فعال منقضی‌شده +BoxTitleLastActionsToDo=آخرین %s کار برای انجام +BoxTitleLastContracts=آخرین %s قرارداد تغییریافته +BoxTitleLastModifiedDonations=آخرین %s کمکِ تغییریافته +BoxTitleLastModifiedExpenses=آخرین %s گزارش هزینۀ تغییریافته +BoxGlobalActivity=فعالیت‌های سراسری (صورت‌حساب‌ها، پیشنهادها، سفارشات) +BoxGoodCustomers=مشتریان خوب +BoxTitleGoodCustomers=%s مشتری خوب +FailedToRefreshDataInfoNotUpToDate=باسازی واکشی RSS ناموفق بود، آخرین تاریخ باسازی موفق: %s +LastRefreshDate=آخرین تاریخ نوسازی +NoRecordedBookmarks=هیچ نشانه‌ای تعریف نشده است ClickToAdd=برای اضافه کردن اینجا کلیک کنید. -NoRecordedCustomers=بدون مشتریان ثبت -NoRecordedContacts=بدون اطلاعات تماس ثبت -NoActionsToDo=هیچ عملیاتی برای انجام -NoRecordedOrders=No recorded customer orders -NoRecordedProposals=هیچ طرح ثبت -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices -NoRecordedProducts=بدون ثبت محصولات / خدمات -NoRecordedProspects=بدون چشم انداز ثبت -NoContractedProducts=محصولات / خدمات قرارداد -NoRecordedContracts=بدون قرارداد ثبت -NoRecordedInterventions=بدون مداخلات ثبت -BoxLatestSupplierOrders=آخرین سفارشات کالا -NoSupplierOrder=بدون منظور عرضه کننده کالا ثبت -BoxCustomersInvoicesPerMonth=صورت حساب به مشتری در هر ماه -BoxSuppliersInvoicesPerMonth=فاکتورها منبع در هر ماه -BoxCustomersOrdersPerMonth=مشتری در هر ماه -BoxSuppliersOrdersPerMonth=سفارشات تامین کننده در هر ماه -BoxProposalsPerMonth=پیشنهادات در هر ماه -NoTooLowStockProducts=هیچ محصولی در زیر حد سهام کم -BoxProductDistribution=محصولات / خدمات توزیع -BoxProductDistributionFor=توزیع از٪ s را برای٪ s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified proposals -ForCustomersInvoices=مشتریان فاکتورها +NoRecordedCustomers=هیچ مشتری‌ای ثبت نشده +NoRecordedContacts=هیچ طرف تماسی ثبت نشده +NoActionsToDo=کاری برای انجام نیست +NoRecordedOrders=هیچ سفارش فروشی ثبت نشده +NoRecordedProposals=هیچ پیشنهادی ثبت نشده +NoRecordedInvoices=هیچ صورت‌حساب مشتری ثبت نشده +NoUnpaidCustomerBills=هیچ صورت‌حساب مشتری پرداخت‌نشده‌ای وجود ندارد +NoUnpaidSupplierBills=هیچ صورت‌حساب فروشندۀ پرداخت‌نشده‌ای وجود ندارد +NoModifiedSupplierBills=هیچ صورت‌حساب فروشنده‌ای ثبت نشده +NoRecordedProducts=هیچ محصول/خدماتی ثبت نشده +NoRecordedProspects=هیچ مشتری‌احتمای ثبت نشده +NoContractedProducts=هیچ محصولات/خدماتی مورد قرارداد واقع نشده +NoRecordedContracts=هیچ قراردادی ثبت نشده +NoRecordedInterventions=هیچ واسطه‌گری‌ای ثبت نشده +BoxLatestSupplierOrders=آخرین سفارشات خرید +NoSupplierOrder=هیچ سفارش خریدی ثبت نشده +BoxCustomersInvoicesPerMonth=تعداد صورت‌حساب‌های مشتری در ماه +BoxSuppliersInvoicesPerMonth=تعداد صورت‌حساب‌های فروشنده در ماه +BoxCustomersOrdersPerMonth=سفارشات فروش در ماه +BoxSuppliersOrdersPerMonth=سفارش به فروشنده در ماه +BoxProposalsPerMonth=پیشنهادهای هر ماه +NoTooLowStockProducts=هیچ محصولی زیر محدودۀ حداقلی موجودی نیست +BoxProductDistribution=توزیع محصولات/خدمات +ForObject=روی %s +BoxTitleLastModifiedSupplierBills=صورت‌حساب‌های فروشنده: آخرین %s تغییریافته +BoxTitleLatestModifiedSupplierOrders=سفارشات به فروشنده: آخرین %s تغییریافته +BoxTitleLastModifiedCustomerBills=صورت‌حساب‌های مشتری: آخرین %s تغییریافته +BoxTitleLastModifiedCustomerOrders=سفارشات فروش: آخرین %s تغییریافته +BoxTitleLastModifiedPropals=آخرین %s پیشنهاد تغییریافته +ForCustomersInvoices=صورت‌حساب‌های مشتریان ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +LastXMonthRolling=طومار آخرین %s ماه +ChooseBoxToAdd=اضافه کردن وسیله به پیشخوان شم +BoxAdded=این وسیله به پیشخوان شما اضافه شد +BoxTitleUserBirthdaysOfMonth=تولدهای این ماه diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 67936820791..2b51e2e6339 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=برای حذف این مقاله کلیک کنید FilterRefOrLabelOrBC=جستجو (کد عکس / برچسب) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=نقطه ای از فروش +PointOfSale=صندوق (نقطۀ فروش) PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=دریافت +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb و از فاکتورها +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index c75835a389e..0f6e1a754d3 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag/Category -Rubriques=Tags/Categories +Rubriques=برچسب‌ها/دسته‌بندی‌ها RubriquesTransactions=Tags/Categories of transactions categories=tags/categories NoCategoryYet=No tag/category of this type created @@ -10,12 +10,13 @@ modify=تغییر دادن Classify=دسته بندی کردن CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=٪ s با موفقیت اضافه شد. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,30 +48,31 @@ ContentsNotVisibleByAllShort=مطالب توسط همه قابل رویت نیس DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=مشتریان مشخصات. / Prosp. مجموعه ها +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=این رده در کل حاوی هر محصول نیست. -ThisCategoryHasNoSupplier=این رده در هیچ منبع نیست. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=این رده در کل حاوی هر مشتری نیست. ThisCategoryHasNoMember=این رده در هیچ عضو نیست. ThisCategoryHasNoContact=این رده در کل حاوی هر گونه ارتباط نیست. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories +CatProdList=فهرست گروه‌بندی‌ها/برچسب‌های محصولات CatMemberList=List of members tags/categories CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=ویژگی های مکمل CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته پدر و مادر مرتبط است که با اضافه کردن به زیرشاخه +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 5b3c0791bdb..1ac3013f8ba 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -3,78 +3,78 @@ Commercial=تجاری CommercialArea=منطقه تجاری Customer=مشتری Customers=مشتریان -Prospect=چشم انداز -Prospects=چشم انداز -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=کارت رویداد -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=نشست با٪ s +Prospect=مشتری‌احتمالی +Prospects=مشتریان احتمالی +DeleteAction=حذف بر اساس رخداد +NewAction=روی‌داد جدید +AddAction=ساخت روی‌داد +AddAnAction=ایجاد یک روی‌داد +AddActionRendezVous=ساخت روی‌داد میعادگاه +ConfirmDeleteAction=آیا مطمئنید می‌خواهید این روی‌داد را حذف کنید؟ +CardAction=کارت روی‌داد +ActionOnCompany=شرکت مرتبط +ActionOnContact=طرف‌تماس مرتبط +TaskRDVWith=نشست با %s ShowTask=نمایش کار -ShowAction=نمایش رویداد -ActionsReport=رویدادهای گزارش -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=نمایندگی فروش +ShowAction=نمایش روی‌داد +ActionsReport=گزارش روی‌دادها +ThirdPartiesOfSaleRepresentative=شخص‌های سوم با نمایندۀ فروش +SaleRepresentativesOfThirdParty=نمایندگان فروش شخص‌سوم +SalesRepresentative=نمایندۀ فروش SalesRepresentatives=نمایندگان فروش -SalesRepresentativeFollowUp=نماینده فروش (پیگیری) -SalesRepresentativeSignature=نماینده فروش (امضا) -NoSalesRepresentativeAffected=بدون نمایندگی فروش خاصی اختصاص داده شود +SalesRepresentativeFollowUp=نمایندۀ فروش (پی‌گیری) +SalesRepresentativeSignature=نمایندۀ فروش (امضا) +NoSalesRepresentativeAffected=هیچ نمایندۀ فروش مشخصی، تعیین نشده است ShowCustomer=نمایش مشتری -ShowProspect=نمایش چشم انداز -ListOfProspects=لیست چشم انداز +ShowProspect=نمایش مشتری احتمالی +ListOfProspects=فهرست مشتریان احتمالی ListOfCustomers=فهرست مشتریان -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=انجام شده و برای این کار وقایع -DoneActions=رویدادهای انجام شده -ToDoActions=رویدادهای ناقص -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s +LastDoneTasks=آخرین %s کار انجام شده +LastActionsToDo=آخرین %s کار انجام نشده +DoneAndToDoActions=روی‌دادهای قابل‌انجام و انجام شده +DoneActions=روی‌دادهای انجام شده +ToDoActions=روی‌دادهای انجام نشده +SendPropalRef=تسلیم پیشنهاد تجاری %s +SendOrderRef=تسلیم سفارش %s StatusNotApplicable=قابل اجرا نیست -StatusActionToDo=برای انجام این کار -StatusActionDone=کامل -StatusActionInProcess=در فرآیند -TasksHistoryForThisContact=رویدادهای این تماس -LastProspectDoNotContact=آیا تماس بگیرید -LastProspectNeverContacted=هرگز تماس -LastProspectToContact=برای تماس با -LastProspectContactInProcess=تماس در فرایند -LastProspectContactDone=تماس با انجام -ActionAffectedTo=رویداد اختصاص یافته به -ActionDoneBy=رویداد های انجام شده توسط -ActionAC_TEL=تلفن تماس -ActionAC_FAX=ارسال فکس +StatusActionToDo=قابل انجام +StatusActionDone=تکمیل +StatusActionInProcess=درحال انجام +TasksHistoryForThisContact=روی‌دادهای این طرف تماس +LastProspectDoNotContact=تماس گرفته نشود +LastProspectNeverContacted=هرگز تماس گرفته نشده +LastProspectToContact=برای تماس +LastProspectContactInProcess=تماس در حال انجا +LastProspectContactDone=تماس انجام شد +ActionAffectedTo=روی‌دادهای نسبت‌داده شده به +ActionDoneBy=روی‌داد انجام شد، توسط +ActionAC_TEL=تماس تلفنی +ActionAC_FAX=ارسال نمابر ActionAC_PROP=ارسال پیشنهاد از طریق پست -ActionAC_EMAIL=ارسال ایمیل -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=جلسات -ActionAC_INT=مداخله در سایت -ActionAC_FAC=ارسال صورت حساب به مشتری از طریق پست -ActionAC_REL=ارسال صورت حساب به مشتری از طریق پست (یادآوری) -ActionAC_CLO=نزدیک -ActionAC_EMAILING=ارسال ایمیل انبوه -ActionAC_COM=ارسال سفارش مشتری از طریق پست -ActionAC_SHIP=ارسال حمل و نقل از طریق پست -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=دیگر -ActionAC_OTH_AUTO=رویدادی به صورت خودکار قرار داده -ActionAC_MANUAL=رویدادهای دستی قرار داده -ActionAC_AUTO=رویدادی به صورت خودکار قرار داده -ActionAC_OTH_AUTOShort=Auto +ActionAC_EMAIL=ارسال رایانامه +ActionAC_EMAIL_IN=دریافت رایانامه +ActionAC_RDV=جلسه‌ها +ActionAC_INT=واسطه‌گری در سایت +ActionAC_FAC=ارسال صورت‌حساب مشتری از طریق نامه +ActionAC_REL=ارسال صورت‌حساب مشتری از طریق نامه (یادآوری) +ActionAC_CLO=بستن +ActionAC_EMAILING=ارسال انبوه رایانامه +ActionAC_COM=ارسال سفارش فروش توسط نامه +ActionAC_SHIP=ارسال حمل‌ونقل توسط نامه +ActionAC_SUP_ORD=ارسال سفارش خرید توسط نامه +ActionAC_SUP_INV=ارسال صورت‌حساب فروشنده از طریق نامه +ActionAC_OTH=سایر +ActionAC_OTH_AUTO=روی‌دادهائی که به‌طور خودکار درج شده‌اند +ActionAC_MANUAL=روی‌دادهائی که به شکل دستی وارد شده‌اند +ActionAC_AUTO=روی‌دادهای درج‌شده به شکل خودکار +ActionAC_OTH_AUTOShort=خودکار Stats=آمار فروش -StatusProsp=وضعیت چشم انداز -DraftPropals=طرح تجاری پیش نویس -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +StatusProsp=وضعیت مشتری‌احتمالی +DraftPropals=پیش‌نویش پیشنهادات تجاری +NoLimit=بدون محدودیت +ToOfferALinkForOnlineSignature=پیوند به امضای برخط +WelcomeOnOnlineSignaturePage=به صفحۀ دریافت پیشنهادات تجاری از %s خوش آمدید +ThisScreenAllowsYouToSignDocFrom=این صفحه به شما امکان تائید و امضا، یا رد، یک استعلام قیمت/پیشنهاد تجاری را می‌دهد +ThisIsInformationOnDocumentToSign=این اطلاعات مربوط به سند برای تائید یا رد است +SignatureProposalRef=امضای پیشنهاد تجاری/استعلام‌مظنه %s +FeatureOnlineSignDisabled=قابلیت امضای برخط غیرفعال است یا این سند قبل از فعال کردن این قابلیت ساخته شده است diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index abcf66f09fd..3bf40feddaf 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -1,63 +1,64 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=نام شرکت از٪ s از قبل وجود دارد. یکی دیگر را انتخاب کنید. -ErrorSetACountryFirst=تنظیم این کشور برای اولین بار -SelectThirdParty=انتخاب شخص ثالث -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=حذف یک تماس / آدرس -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=فردی خصوصی جدید -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=منطقه Prospection -IdThirdParty=کد های شخص ثالث -IdCompany=شرکت آیدی -IdContact=تماس با شناسه -Contacts=تماس / آدرس -ThirdPartyContacts=تماس با ما شخص ثالث -ThirdPartyContact=شخص ثالث تماس با ما / آدرس +ErrorCompanyNameAlreadyExists=نام شرکت %s از قبل، وجود داشته است. لطفا نام دیگری برگزینید. +ErrorSetACountryFirst=ابتدا کشور را تعیین کنید +SelectThirdParty=انتخاب شخص‌سوم +ConfirmDeleteCompany=آیا مطمئن هستید که می‌خواهید این شرکت و همۀ اطلاعات مربوطه را حذف کنید؟ +DeleteContact=حذف یک طرف‌تماس/نشانی +ConfirmDeleteContact=آیا مطمئن هستید که می‌خواهید این طرف‌تماس و همۀ اطلاعات مربوطه را حذف کنید؟ +MenuNewThirdParty=شخص‌سوم جدید +MenuNewCustomer=مشتری جدید +MenuNewProspect=مشتری‌احتمالی جدید +MenuNewSupplier=فروشندۀ جدید +MenuNewPrivateIndividual=فرد خصوصی جدید +NewCompany=شرکت جدید (مشتری‌احتمالی، مشتری، فروشنده) +NewThirdParty=شخص‌سوم جدید (مشتری‌احتمالی، مشتری، فروشنده) +CreateDolibarrThirdPartySupplier=ایجاد شخص‌سوم (فروشنده) +CreateThirdPartyOnly=ایجاد شخص‌سوم +CreateThirdPartyAndContact=ایجاد یک شخص‌سوم + یک طرف‌تماس مولود +ProspectionArea=منطقۀ موردبازرسی +IdThirdParty=شناسۀ شخص‌سوم +IdCompany=شناسۀ شرکت +IdContact=شناسۀ طرف‌تماس +Contacts=طرف‌های‌تماس/نشانی‌ها +ThirdPartyContacts=طرف‌های تماس شخص سوم +ThirdPartyContact=طرف‌تماس‌ها/نشانی‌ شخص‌سوم Company=شرکت CompanyName=نام شرکت -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name +AliasNames=سایر اسامی (نام تجاری، علامت‌تجاری و غیره) +AliasNameShort=سایر اسامی Companies=شرکت -CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties -ThirdPartyProspects=چشم انداز -ThirdPartyProspectsStats=چشم انداز +CountryIsInEEC=کشور مربوطه داخل جامعۀ اقتصادی اروپاست +PriceFormatInCurrentLanguage=شکل مبالغ در زبان کنونی +ThirdPartyName=نام شخص‌سوم +ThirdPartyEmail=رایانامۀ شخص‌سوم +ThirdParty=شخص‌سوم +ThirdParties=شخص‌های سوم +ThirdPartyProspects=مشتری‌احتمالی +ThirdPartyProspectsStats=مشتریان‌احتمالی ThirdPartyCustomers=مشتریان ThirdPartyCustomersStats=مشتریان -ThirdPartyCustomersWithIdProf12=مشتریان با٪ s یا٪ s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company -Individual=فردی خصوصی -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. -ParentCompany=شرکت مادر +ThirdPartyCustomersWithIdProf12=مشتریان با %s یا %s +ThirdPartySuppliers=فروشندگان +ThirdPartyType=نوع شخص‌سوم +Individual=فرد خصوصی +ToCreateContactWithSameName=به طور خودکار با همین اطلاعات یک طرف/تماس نشانی شبیه به شخص‌سوم در ذیل این شخص‌سوم خواهد ساخت. در اکثر موارد، حتی در صورتی‌که که شخص‌سوم، یک شخص فیزیکی باشد، ساختن یک شخص‌سوم، کافی است. +ParentCompany=شرکت والد Subsidiaries=شرکتهای تابعه -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=گزارش های نرخ -CivilityCode=کد تمدن -RegisteredOffice=دفتر ثبت نام +ReportByMonth=گزارش ماهانه +ReportByCustomers=گزارش مشتری +ReportByQuarter=گزارش بر اساس نرخ +CivilityCode=کد ملی +RegisteredOffice=دفتر ثبتی Lastname=نام خانوادگی Firstname=نام -PostOrFunction=Job position +PostOrFunction=مرتبۀ شغلی UserTitle=عنوان -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=طبیعت شخص‌سوم Address=نشانی State=ایالت / استان -StateShort=State +StateShort=استان Region=منطقه -Region-State=Region - State +Region-State=منطقه - استان Country=کشور CountryCode=کد کشور CountryId=شناسه کشور @@ -65,76 +66,74 @@ Phone=تلفن PhoneShort=تلفن Skype=اسکایپ Call=تماس -Chat=انجمن -PhonePro=تلفن پروفسور -PhonePerso=شخصی سازی. تلفن +Chat=گفتگوی اینترنتی +PhonePro=تلفن کاری +PhonePerso=تلفن شخصی PhoneMobile=تلفن همراه -No_Email=Refuse mass e-mailings +No_Email=عدم تمایل به دریافت رایانامه‌های جمعی Fax=فکس -Zip=کد پستی -Town=شهرستان -Web=وب سایت -Poste= درجه -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account +Zip=کدپستی +Town=شهر +Web=وبگاه +Poste= سمت +DefaultLang=زبان پیش‌فرض +VATIsUsed=استفاده از مالیات‌برفروش +VATIsUsedWhenSelling=این گزینه تعیین می‌کند که این شخص‌سوم در هنگام ایجاد یک صورت‌حساب برای مشتریان خود از مالیات‌برفروش استفاده می‌کند یا نه +VATIsNotUsed=مالیات‌برفروش مورد استفاده نیست +CopyAddressFromSoc=نسخه‌برداری از نشانی‌های موجود در شخص‌سوم +ThirdpartyNotCustomerNotSupplierSoNoRef=شخص‌سوم نه فروشنده‌است نه مشتری، شیئی برای اشاره وجود ندارد +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=شخص‌سوم نه فروشنده است، نه مشتری، تخفیف فعال نیست +PaymentBankAccount=حساب بانکی پرداخت‌ها OverAllProposals=پیشنهادات OverAllOrders=سفارشات -OverAllInvoices=صورت حساب -OverAllSupplierProposals=Price requests +OverAllInvoices=صورت‌حساب‌ها +OverAllSupplierProposals=درخواست‌های قیمت ##### Local Taxes ##### LocalTax1IsUsed=استفاده از مالیات دوم -LocalTax1IsUsedES= RE استفاده شده است -LocalTax1IsNotUsedES= RE استفاده نمی شود +LocalTax1IsUsedES= RE استفاده می‌شود +LocalTax1IsNotUsedES= RE استفاده نمی‌شود LocalTax2IsUsed=استفاده از مالیات سوم LocalTax2IsUsedES= IRPF استفاده شده است LocalTax2IsNotUsedES= IRPF استفاده نمی شود LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=نوع RE -TypeLocaltax2ES=IRPF نوع WrongCustomerCode=کد مشتری نامعتبر است -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=مدل کد مشتری -SupplierCodeModel=Vendor code model -Gencod=کد نوار +WrongSupplierCode=کد فروشنده نامعتبر است +CustomerCodeModel=شکل کد مشتری +SupplierCodeModel=شکل کد فروشنده +Gencod=بارکد ##### Professional ID ##### -ProfId1Short=پروفسور شناسه (شماره) 1 -ProfId2Short=پروفسور شناسه (شماره) 2 -ProfId3Short=پروفسور شناسه (شماره) 3 -ProfId4Short=پروفسور شناسه (شماره) 4 -ProfId5Short=پروفسور شناسه (شماره) 5 -ProfId6Short=Prof. id 6 -ProfId1=ID حرفه ای 1 -ProfId2=ID حرفه ای 2 -ProfId3=ID حرفه ای 3 -ProfId4=ID حرفه ای 4 -ProfId5=ID حرفه ای 5 -ProfId6=ID حرفه ای 6 -ProfId1AR=پروفسور شناسه 1 (مدار / CUIL) -ProfId2AR=پروفسور کد 2 (متخصص Revenu) +ProfId1Short=شناسۀ کاری 1 +ProfId2Short=شناسۀ کاری 2 +ProfId3Short=شناسۀ کاری 3 +ProfId4Short=شناسۀ کاری 4 +ProfId5Short=شناسۀ کاری 5 +ProfId6Short=شناسۀ کاری 6 +ProfId1=شناسۀ کاری 1 +ProfId2=شناسۀ کاری 2 +ProfId3=شناسۀ کاری 3 +ProfId4=شناسۀ کاری 4 +ProfId5=شناسۀ کاری 5 +ProfId6=شناسۀ کاری 6 +ProfId1AR=شناسۀ کاری 1 (CUIT/CUIL) +ProfId2AR=شناسۀ کاری 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=پروفسور شناسه 1 (USt.-IdNr) -ProfId2AT=پروفسور کد 2 (USt.-شماره) -ProfId3AT=پروفسور کد 3 (Handelsregister-شماره.) +ProfId1AT=شناسۀ کاری 1 (USt.-IdNr) +ProfId2AT=شناسۀ کاری 2 (USt.-Nr) +ProfId3AT=شناسۀ کاری 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- -ProfId1AU=پروفسور شناسه 1 (ABN) +ProfId1AU=شناسۀ کاری 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=پروفسور شناسه 1 (تعداد و حرفه ای) +ProfId1BE=شناسۀ کاری 1 (شمارۀ حرفه‌ای) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -142,79 +141,79 @@ ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao شهری) +ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=پروفسور شناسه 1 (تعداد فدرال) -ProfId4CH=پروفسور کد 2 (تعداد رکورد های تجاری) +ProfId3CH=شناسۀ حرفه‌ای 1 (Federal number) +ProfId4CH=شناسۀ حرفه‌ای 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- -ProfId1CL=پروفسور شناسه 1 (RUT) +ProfId1CL=شناسۀ حرفه‌ای 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=پروفسور شناسه 1 (RUT) +ProfId1CO=شناسۀ کاری 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=پروفسور شناسه 1 (USt.-IdNr) -ProfId2DE=پروفسور کد 2 (USt.-شماره) -ProfId3DE=پروفسور کد 3 (Handelsregister-شماره.) +ProfId1DE= شناسۀ کاری 1 (USt.-IdNr) +ProfId2DE=شناسۀ کاری 2 (USt.-Nr) +ProfId3DE=شناسۀ کاری 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=پروفسور شناسه 1 (CIF / NIF) -ProfId2ES=پروفسور کد 2 (شماره امنیت اجتماعی) -ProfId3ES=پروفسور کد 3 (CNAE) -ProfId4ES=پروفسور کد 4 (تعداد دانشگاهی) +ProfId1ES=شناسۀ کاری 1 (CIF/NIF) +ProfId2ES=شناسۀ کاری 2 (شمارۀ امنیت اجتماعی) +ProfId3ES=شناسۀ کاری 3 (CNAE) +ProfId4ES=شناسۀ کاری 4 (Collegiate number) ProfId5ES=- ProfId6ES=- -ProfId1FR=پروفسور شناسه 1 (SIREN) -ProfId2FR=پروفسور کد 2 (SIRET) -ProfId3FR=پروفسور کد 3 (NAF، APE قدیمی) -ProfId4FR=پروفسور کد 4 (RCS / RM) +ProfId1FR=شناسۀ کاری 1 (SIREN) +ProfId2FR=شناسۀ کاری 2 (SIRET) +ProfId3FR=شناسۀ کاری 3 (NAF, old APE) +ProfId4FR=شناسۀ کاری 4 (RCS/RM) ProfId5FR=- ProfId6FR=- -ProfId1GB=شماره ثبت +ProfId1GB=شمارۀ ثبت ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=استاد آیدی. 1 (RTN) +ProfId1HN=شناسۀ کاری 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=پروفسور شناسه 1 (TIN) -ProfId2IN=پروفسور کد 2 (PAN) -ProfId3IN=پروفسور کد 3 (TAX SRVC) -ProfId4IN=پروفسور کد 4 -ProfId5IN=پروفسور کد 5 +ProfId1IN=شناسۀ کاری 1 (TIN) +ProfId2IN=شناسۀ کاری 2 (PAN) +ProfId3IN=شناسۀ کاری 3 (SRVC TAX) +ProfId4IN=شناسۀ کاری 4 +ProfId5IN=شناسۀ کاری 5 ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=شناسۀ کاری 1 (R.C.S. Luxembourg) +ProfId2LU=شناسۀ کاری 2 (Business permit) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- -ProfId1MA=استاد آیدی. 1 (RC) -ProfId2MA=استاد آیدی. 2 (Patente) -ProfId3MA=استاد آیدی. 3 (IF) -ProfId4MA=استاد آیدی. 4 (CNSS) -ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId1MA=شناسۀ کاری 1 (R.C.) +ProfId2MA=شناسۀ کاری 2 (Patente) +ProfId3MA=شناسۀ کاری 3 (I.F.) +ProfId4MA=شناسۀ کاری 4 (C.N.S.S.) +ProfId5MA=شناسۀ کاری 5 (I.C.E.) ProfId6MA=- -ProfId1MX=پروفسور شناسه 1 (RFC). -ProfId2MX=پروفسور کد 2 (R..P. IMSS) -ProfId3MX=پروفسور کد 3 (حرفه منشور) +ProfId1MX=شناسۀ کاری 1 (R.F.C). +ProfId2MX=شناسۀ کاری 2 (R..P. IMSS) +ProfId3MX=شناسۀ کاری (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -224,10 +223,10 @@ ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- -ProfId1PT=پروفسور شناسه 1 (NIPC) -ProfId2PT=پروفسور کد 2 (شماره امنیت اجتماعی) -ProfId3PT=پروفسور کد 3 (تعداد رکورد های تجاری) -ProfId4PT=پروفسور کد 4 (هنرستان) +ProfId1PT=شناسۀ کاری 1 (NIPC) +ProfId2PT=شناسۀ کاری 2 (شمارۀ تامین اجتماعی) +ProfId3PT=شناسۀ کاری 3 (Commercial Record number) +ProfId4PT=شناسۀ کاری 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -236,199 +235,207 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=پروفسور شناسه 1 (RC) -ProfId2TN=پروفسور کد 2 (matricule مالی) -ProfId3TN=پروفسور کد 3 (کد Douane) -ProfId4TN=پروفسور کد 4 (BAN) +ProfId1TN=شناسۀ کاری (RC) +ProfId2TN=شناسۀ کاری 2 (Fiscal matricule) +ProfId3TN=شناسۀ کاری 3 (Douane code) +ProfId4TN=شناسۀ کاری 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=شناسۀ کاری (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RU=پروفسور شناسه 1 (OGRN) -ProfId2RU=پروفسور کد 2 (INN) -ProfId3RU=پروفسور کد 3 (KPP) -ProfId4RU=پروفسور کد 4 (OKPO) +ProfId1RU=شناسۀ کاری 1 (OGRN) +ProfId2RU=شناسۀ کاری 2 (INN) +ProfId3RU=شناسۀ کاری 3 (KPP) +ProfId4RU=شناسۀ کاری 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID -VATIntraSyntaxIsValid=نحو معتبر است -VATReturn=VAT return -ProspectCustomer=چشم انداز / مشتریان -Prospect=چشم انداز -CustomerCard=کارت به مشتری -Customer=مشتریان -CustomerRelativeDiscount=تخفیف به مشتریان نسبی -SupplierRelativeDiscount=Relative vendor discount +VATIntra=شناسۀ م.ب.ا.ا +VATIntraShort=شناسۀ م.ب.ا.ا +VATIntraSyntaxIsValid=قالب نامعتبر است +VATReturn=بازگشت م.ب.ا.ا +ProspectCustomer=مشتری‌احتمالی / مشتری +Prospect=مشتری‌احتمالی +CustomerCard=کارت مشتری +Customer=مشتری +CustomerRelativeDiscount=تخفیف نسبی مشتری +SupplierRelativeDiscount=تخفیف نسبی فروشنده CustomerRelativeDiscountShort=تخفیف نسبی CustomerAbsoluteDiscountShort=تخفیف مطلق -CompanyHasRelativeDiscount=این مشتری است تخفیف به طور پیش فرض از٪ s٪٪ -CompanyHasNoRelativeDiscount=این مشتری ندارد تخفیف نسبی به طور پیش فرض -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتباری برای٪ s٪ s را -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier -CompanyHasNoAbsoluteDiscount=این مشتری است هیچ اعتباری تخفیف در دسترس -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=هیچ یک -Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=ویرایش مخاطب -EditContactAddress=ویرایش مخاطب / آدرس -Contact=تماس با -ContactId=Contact id -ContactsAddresses=تماس / آدرس -FromContactName=Name: -NoContactDefinedForThirdParty=بدون تماس تعریف شده برای این حزب سوم -NoContactDefined=بدون تماس تعریف -DefaultContact=پیش فرض تماس با ما / آدرس -AddThirdParty=Create third party +CompanyHasRelativeDiscount=این مشتری به‌طور پیش‌فرض از تخفیف %s%% برخوردار است +CompanyHasNoRelativeDiscount=این مشتری به‌طور پیش‌فرض از تحفیف برخوردار نیست +HasRelativeDiscountFromSupplier=شما تخفیف پیش‌فرض %s%% از این فروشنده دارید +HasNoRelativeDiscountFromSupplier=شما از این فروشنده هیچ تخفیف پیش‌فرضی ندارید +CompanyHasAbsoluteDiscount=برای این مشتری تخفیف مبلغ فعال است (یادداشت اعتباری یا پیش‌پرداخت) - به مبلغ %s%s +CompanyHasDownPaymentOrCommercialDiscount=برای این مشتری تخفیف مبلغ فعال است (پرداخت تجاری یا پیش‌پرداخت) - به مبلغ %s%s +CompanyHasCreditNote=برای این مشتری هنوز یادداشت اعتباری با %s%s وجود دارد +HasNoAbsoluteDiscountFromSupplier=شما از این فروشنده اعتبار کاهشی - تخفیف- ندارید +HasAbsoluteDiscountFromSupplier=شما از این فروشنده تخفیف-کاهش دارید (یادداشت‌های اعتباری یا پیش‌پرداخت) به مبلغ %s%s +HasDownPaymentOrCommercialDiscountFromSupplier=شما از این فروشنده تخفیف-کاهش دارید (پرداخت تجاری یا پیش‌پرداخت) به مبلغ %s%s +HasCreditNoteFromSupplier=شما به مبلغ %s%s از این فروشنده یادداشت اعتباری دارید +CompanyHasNoAbsoluteDiscount=این مشتری هیچ اعتبار تخفیفی ندارد +CustomerAbsoluteDiscountAllUsers=تخفیف مطلق مشتریان (اعطائی همه کاربران) +CustomerAbsoluteDiscountMy=تخفیف مطلق مشتریان (اعطائی خود شما) +SupplierAbsoluteDiscountAllUsers=تخفیف مطلق فروشندگان(واردشدۀ همه کاربران) +SupplierAbsoluteDiscountMy=تخفیف مطلق فروشندگان(واردشدۀ خودشما) +DiscountNone=هیچ‌یک +Vendor=فروشنده +AddContact=ساخت طرف‌تماس +AddContactAddress=ساخت طرف‌تماس/نشانی +EditContact=ویرایش طرف‌تماس +EditContactAddress=ویرایش طرف‌تماس/نشانی +Contact=طرف‌تماس +ContactId=شناسۀ طرف‌تماس +ContactsAddresses=طرف‌های‌تماس/نشانی‌ها +FromContactName=نام: +NoContactDefinedForThirdParty=طرف‌تماسی برای این شخص‌سوم تعریف نشده است +NoContactDefined=طرف‌تماسی تعریف نشده است +DefaultContact=طرف‌تماس/نشانی پیش‌فرض +AddThirdParty=ساخت شخص‌سوم DeleteACompany=حذف یک شرکت PersonalInformations=اطلاعات شخصی AccountancyCode=حساب حسابداری -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=در صورتیکه شخص ثالث یک مشتری و یا چشم انداز است -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module -ProspectToContact=چشم انداز تماس -CompanyDeleted=شرکت "٪ s" را حذف از پایگاه داده. -ListOfContacts=لیست مخاطبین / آدرس -ListOfContactsAddresses=لیست مخاطبین / آدرس -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party -ShowContact=نمایش تماس -ContactsAllShort=همه (بدون فیلتر) -ContactType=تماس با نوع -ContactForOrders=تماس با سفارش -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=تماس پیشنهاد را -ContactForContracts=تماس قرارداد را -ContactForInvoices=تماس با فاکتور را -NoContactForAnyOrder=این تماس یک تماس برای هر سفارش نمی -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=این تماس یک تماس برای هر پیشنهاد تجاری -NoContactForAnyContract=این تماس یک تماس برای هر قرارداد -NoContactForAnyInvoice=این تماس یک تماس برای هر فاکتور نمی -NewContact=تماس جدید -NewContactAddress=New Contact/Address -MyContacts=مخاطبین من +CustomerCode=کد مشتری +SupplierCode=کد فروشنده +CustomerCodeShort=کد مشتری +SupplierCodeShort=کد فروشنده +CustomerCodeDesc=کد مشتری، منحصربه‌فرد برای همۀ مشتریان +SupplierCodeDesc=کد فروشنده، منحصر‌به‌فرد برای همۀ فروشندگان +RequiredIfCustomer=در صورتی‌که شخص‌سوم یک مشتری یا مشتری‌احتمالی است، الزامی است +RequiredIfSupplier=در صورتی که شخص‌سوم، فروشنده است، الزامی است +ValidityControledByModule=اعتبار توسط واحد مربوطه مورد بررسی قرار می‌گیرد +ThisIsModuleRules=مقررات این واحد +ProspectToContact=مشتری‌احتمالی به طرف‌تماس +CompanyDeleted= شرکت "%s" از پایگاه داده حذف شد. +ListOfContacts=فهرست طرف‌های‌تماس/نشانی‌ها +ListOfContactsAddresses=فهرست طرف‌های‌تماس/نشانی‌ها +ListOfThirdParties=فهرست شخص‌سوم‌ها +ShowCompany=نمایش شخص‌سوم +ShowContact=نمایش طرف‌تماس +ContactsAllShort=همه (بدون صافی) +ContactType=نوع طرف‌تماس +ContactForOrders=طرف‌تماس مربوط به سفارش +ContactForOrdersOrShipments=طرف‌تماس مربوط به سفارش یا ارسال +ContactForProposals=طرف‌تماس مربوط به پیشنهاد +ContactForContracts=طرف‌تماس مربوط به قرارداد +ContactForInvoices=طرف‌تماس مربوط به صورت‌حساب +NoContactForAnyOrder=این طرف‌تماس برای سفارشات در نظر گرفته نشده است +NoContactForAnyOrderOrShipments=این طرف‌تماس برای سفارشات یا ارسال‌کالا در نظر گرفته نشده است +NoContactForAnyProposal=این طرف‌تماس برای پیشنهادات تجاری در نظر گرفته نشده است +NoContactForAnyContract=این طرف‌تماس برای قراردادها در نظر گرفته نشده است +NoContactForAnyInvoice=این طرف‌تماس برای صورت‌حساب‌ها در نظر گرفته نشده است +NewContact=طرف‌تماس جدید +NewContactAddress=طرف‌تماس/نشانی جدید +MyContacts=طرف‌تماس‌های من Capital=سرمایه -CapitalOf=سرمایه از٪ s +CapitalOf=سرمایۀ %s EditCompany=ویرایش شرکت -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=تصفیه -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +ThisUserIsNot=این کاربر یک مشتری‌احتمالی، مشتری یا فروشنده نیست +VATIntraCheck=چک +VATIntraCheckDesc=شناسۀ م‌.ب.ا.ا. باید با پیش‌وند کشور بیاید. پیوند %s از خدمات European VAT checker service (VIES) استفاده می‌کند که نیاز به اتصال اینترنتی از سرور Dolibarr دارد VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=ورود امکان پذیر نیست. خدمات تصفیه توسط دولت عضو (٪ بازدید کنندگان) ارائه نشده است. -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type -Staff=کارکنان -ProspectLevelShort=پتانسیل -ProspectLevel=بالقوه چشم انداز +VATIntraCheckableOnEUSite=بررسی شناسۀ م.ب.ا.ا. داخل جامعه‌ای روی وبگاه کمیسیون اروپا +VATIntraManualCheck=همچنین می‌توانید به‌طور دستی روی وبگاه کمیسیون اروپا بررسی کنید %s +ErrorVATCheckMS_UNAVAILABLE=بررسی مقدور نبود. خدمات بررسی برای کشور عضو (%s) ارائه نمی‌شود. +NorProspectNorCustomer=مشتری‌احتمالی نیست/مشتری نیست +JuridicalStatus=نوع موجودیت قانونی +Staff=کارمندان +ProspectLevelShort=توان‌بالقوه-پتانسیل +ProspectLevel=مشتری‌احتمالی بالقوه ContactPrivate=خصوصی ContactPublic=به اشتراک گذاشته شده -ContactVisibility=دید +ContactVisibility=قابلیت نمایش ContactOthers=دیگر -OthersNotLinkedToThirdParty=دیگران، به شخص ثالث در ارتباط نیست -ProspectStatus=وضعیت چشم انداز -PL_NONE=هیچ یک +OthersNotLinkedToThirdParty=دیگران، در ارتباط با شخص سوم نیست +ProspectStatus=وضعیت مشتری‌احتمالی +PL_NONE=هیچ‌یک PL_UNKNOWN=ناشناخته PL_LOW=پایین PL_MEDIUM=متوسط PL_HIGH=بالا TE_UNKNOWN=- -TE_STARTUP=راه اندازی -TE_GROUP=شرکت های بزرگ +TE_STARTUP=نوپا +TE_GROUP=شرکت‌بزرگ TE_MEDIUM=شرکت متوسط TE_ADMIN=دولتی -TE_SMALL=شرکت های کوچک +TE_SMALL=شرکت کوچک TE_RETAIL=خرده فروش -TE_WHOLE=Wholetailer -TE_PRIVATE=فردی خصوصی +TE_WHOLE=عمده‌فروش +TE_PRIVATE=شخص خصوصی TE_OTHER=دیگر -StatusProspect-1=آیا تماس بگیرید -StatusProspect0=هرگز تماس -StatusProspect1=To be contacted -StatusProspect2=تماس با در فرآیند -StatusProspect3=تماس با انجام -ChangeDoNotContact=تغییر وضعیت به "آیا تماس بگیرید ' -ChangeNeverContacted=تغییر وضعیت به "هرگز تماس ' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=تغییر وضعیت به "تماس با در فرآیند ' -ChangeContactDone=تغییر وضعیت به "تماس با انجام" -ProspectsByStatus=چشم انداز های وضعیت -NoParentCompany=هیچ یک -ExportCardToFormat=کارت صادرات به فرمت -ContactNotLinkedToCompany=تماس با به هر شخص ثالث مرتبط نیست +StatusProspect-1=تماس نگیرید +StatusProspect0=هرگز تماس‌گرفته نشده +StatusProspect1=قابل تماس گرفتن +StatusProspect2=تماس در حال انجام +StatusProspect3=تماس انجام شد +ChangeDoNotContact=تغییر وضعیت به 'تماس نگیرید' +ChangeNeverContacted=تغییر وضعیت به 'هرگز تماس گرفته نشده' +ChangeToContact=تغییر وضعیت به 'قابل تماس گرفتن' +ChangeContactInProcess=تغییر وضعیت به 'تماس در حال انجام' +ChangeContactDone=تغییر وضعیت به 'تماس انجام شد' +ProspectsByStatus=وضعیت مشتریان احتمالی +NoParentCompany=هیچ‌یک +ExportCardToFormat=صادرکردن کارت به حالت +ContactNotLinkedToCompany=طرف‌تماس به هیچ شخص‌سومی متصل نیست DolibarrLogin=ورود Dolibarr -NoDolibarrAccess=بدون دسترسی Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=سطح قیمت -DeliveryAddress=آدرس تحویل -AddAddress=اضافه کردن آدرس -SupplierCategory=Vendor category -JuridicalStatus200=Independent +NoDolibarrAccess=دسترسی Dolibarr مقدور نیست +ExportDataset_company_1=شخص‌سوم‌ها (شرکت‌ها/سازمان‌ها/مردم فیزیکی) و مشخصات آن‌ها +ExportDataset_company_2=طرف‌های تماس و مشخصات آن‌ها +ImportDataset_company_1=شخص‌سوم‌ها و مشخصات آن‌ها +ImportDataset_company_2=سایر طرف‌های تماس/نشانی‌های شخص‌سوم و ویژگی‌های آن‌ها +ImportDataset_company_3=حساب‌های بانکی شخص‌سوم‌ها +ImportDataset_company_4=نمایندگان فروش طرف‌های تماس (نسبت دادن نمایندۀ فروش/کاربران به شرکت‌ها) +PriceLevel=سطح قیمتی +PriceLevelLabels=برچسب‌های سطح قیمتی +DeliveryAddress=نشانی تحویل +AddAddress=اضافه‌کردن نشانی +SupplierCategory=دسته‌بندی فروشنده +JuridicalStatus200=مستقل DeleteFile=حذف فایل ConfirmDeleteFile=آیا مطمئن هستید که می خواهید این فایل را حذف کنید؟ -AllocateCommercial=Assigned to sales representative +AllocateCommercial=به‌عنوان نمایندۀ فروش نسبت‌داده شد Organization=سازمان -FiscalYearInformation=Fiscal Year -FiscalMonthStart=شروع ماه از سال مالی -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +FiscalYearInformation=سال مالی +FiscalMonthStart=ماه شروع سال مالی +YouMustAssignUserMailFirst=برای این‌که بتوانید به این کاربر یادآورندۀ از طریق رایانامه بفرستید شما باید برای این کاربر یک رایانامه بسازید +YouMustCreateContactFirst=برای افزودن یادآورنده از طریق رایانامه، شما ابتدا باید برای این شخص سوم طرف‌تماس با رایانامۀ معتبر بسازید +ListSuppliersShort=فهرست فروشندگان +ListProspectsShort=فهرست مشتریان احتمالی +ListCustomersShort=فهرست مشتریان +ThirdPartiesArea=شخص‌های سوم/طرف‌های تماس +LastModifiedThirdParties=آخرین %s شخص‌سوم ویرایش شده +UniqueThirdParties=تعداد کل شخص‌سوم‌ها InActivity=باز ActivityCeased=بسته -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=لایحه برجسته کنونی -OutstandingBill=حداکثر. برای لایحه برجسته -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست. -ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +ThirdPartyIsClosed=شخص‌سوم بسته شده است +ProductsIntoElements=فهرست محصولات/خدمات به %s +CurrentOutstandingBill=صورت‌حساب‌های درانتظار کنونی +OutstandingBill=حداکثر تعداد صورت‌حساب‌های درانتظار +OutstandingBillReached=حداکثر تعداد رسیدن به صورت‌حساب‌های درانتظار +OrderMinAmount=حداقل مقدار سفارش +MonkeyNumRefModelDesc=یک عدد به شکل %s yymm-nnnn برای این کد مشتری و %s yymm-nnnn برای فروشنده باز می‌گرداند که yy برابر با سال، mm برابر با ماه و nnnn یک سریال بدون توقف و بدون بازگشت به 0 است. +LeopardNumRefModelDesc=این کد آزاد است و می‌تواند در هر زمانی ویرایش شود. +ManagingDirectors=نام مدیر (مدیرعامل، مدیر، رئیس...)() +MergeOriginThirdparty=نسخه‌برداری از شخص سوم (شخص‌سومی که می‌خواهید حذف کنید) +MergeThirdparties=ادغام شخص‌سوم‌ها +ConfirmMergeThirdparties=آیا مطمئن هستید می‌خواهید این شخص سوم را با مورد موجود ادغام کنید؟ همۀ اشیاء پیوند شده (صورت‌حساب، سفارش، ...) به شخص سوم کنونی منتقل خواهد شد و سپس این شخص سوم حذف خواهد شد +ThirdpartiesMergeSuccess=شخص‌سوم‌ها با هم ادغام شدند +SaleRepresentativeLogin=مشخصات‌ورود نماینده فروش +SaleRepresentativeFirstname=نام نمایندۀ فروش +SaleRepresentativeLastname=نام خانوادگی نمایندۀ فروش +ErrorThirdpartiesMerge=در هنگام حذف شخص‌سوم‌ها یک اشکال پیش آمد. لطفا گزارش‌کار را ببینید. تغییرات انجام نشد. +NewCustomerSupplierCodeProposed=کد فروشنده یا کد مشتری قبلا استفاده شده است، یک کد جدید پیشنهاد می‌شود +#Imports +PaymentTypeCustomer=نوع پرداخت - مشتری +PaymentTermsCustomer=شرایط پرداخت - مشتری +PaymentTypeSupplier=نوع پرداخت - فروشنده +PaymentTermsSupplier=شرایط پرداخت - فروشنده +MulticurrencyUsed=استفادۀ چند‌واحدپولی +MulticurrencyCurrency=واحد‌پولی diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index af4635a4624..c4250ece4a9 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=ویژگی تنها در اعتبارات-بد VATReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی ماژول مالیات محاسبه می شود. LTReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان داده شده است با استفاده از قواعد تعریف شده توسط راه اندازی شرکت محاسبه می شود. Param=برپایی -RemainingAmountPayment=پرداخت مقدار باقی مانده: +RemainingAmountPayment=Amount payment remaining: Account=حساب Accountparent=Parent account Accountsparent=Parent accounts @@ -82,8 +82,8 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=پرداخت جدید Payments=پرداخت PaymentCustomerInvoice=پرداخت صورت حساب به مشتری -PaymentSupplierInvoice=Vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=پرداخت مالیات اجتماعی/سیاست مالی PaymentVat=پرداخت مالیات بر ارزش افزوده ListPayment=فهرست پرداخت ListOfCustomerPayments=لیست پرداخت های مشتری @@ -113,7 +113,7 @@ ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده TotalToPay=مجموع به پرداخت BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=شماره حساب @@ -132,7 +132,7 @@ NewCheckDeposit=واریز چک های جدید NewCheckDepositOn=ایجاد رسید سپرده در حساب:٪ s را NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=تاریخ دریافت چک -NbOfCheques=Nb در چک +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=حالت٪ SVAT در تعهد حسابداری٪ است. CalcModeVATEngagement=حالت٪ SVAT در درآمد، هزینه٪ است. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= حالت٪ SRE در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s CalcModeLT1Debt=حالت٪ SRE در صورت حساب مشتری از٪ s CalcModeLT1Rec= حالت٪ SRE در تامین کنندگان فاکتورها از٪ s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- این شامل تمام پرداخت های موثر از فاکتورها دریافت شده از مشتریان.
    - این است که در روز پرداخت از این فاکتورها بر اساس
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -208,7 +208,7 @@ DescPurchasesJournal=مجله خرید InvoiceRef=کد عکس فاکتور. CodeNotDef=تعریف نشده WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=تاریخ مدت پرداخت نمی تواند کمتر از تاریخ شی. +DatePaymentTermCantBeLowerThanObjectDate=تاریخ شرایط پرداخت نمی‌تواند کم‌تر از تاریخ شیء باشد Pcg_version=Chart of accounts models Pcg_type=نوع PCG Pcg_subtype=زیر گروه PCG @@ -216,11 +216,11 @@ InvoiceLinesToDispatch=خطوط فاکتور به اعزام ByProductsAndServices=By product and service RefExt=کد عکس خارجی ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +LinkedOrder=پیوند به سفارش Mode1=روش 1 Mode2=روش 2 CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد:
    روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها.
    روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه.
    نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض حالت٪ s است. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=حالت محاسبه @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -245,10 +244,10 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=دورۀ حساب‌داری ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 27812c6d891..4edb0f07a6b 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=منقضی شده ServiceStatusClosed=بسته ShowContractOfService=Show contract of service Contracts=قراردادها -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=قرارداد‌ها/اشتراک‌ه ContractsAndLine=Contracts and line of contracts Contract=قرارداد ContractLine=Contract line @@ -67,7 +67,7 @@ CloseService=نزدیک خدمات BoardRunningServices=خدمات تمام شده در حال اجرا ServiceStatus=وضعیت خدمات DraftContracts=پیش نویس قرارداد -CloseRefusedBecauseOneServiceActive=قرارداد نمی تواند بسته شود وجود دارد حداقل یک سرویس باز شده بر روی آن است +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=بستن تمام خطوط قرارداد DeleteContractLine=حذف یک خط قرارداد @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=این لیست فقط شامل خدمات قرا StandardContractsTemplate=قراردادهای استاندارد قالب ContactNameAndSignature=برای٪ s، نام و امضا: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=نمایندگی فروش امضای قرارداد TypeContact_contrat_internal_SALESREPFOLL=نمایندگی فروش محصولات زیر را تا قرارداد diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index 222526b497e..9c1228d8628 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = خواندن وظایف زمان‌بندی‌شده +Permission23102 = ساخت/ویرایش وظایف زمان‌بندی‌شده +Permission23103 = حذف وظایف زمان‌بندی‌شده +Permission23104 = اجرای وظایف زمان‌بندی‌شده # Admin -CronSetup= برنامه ریزی راه اندازی مدیریت کار +CronSetup=برنامه ریزی راه اندازی مدیریت کار URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=و یا برای بررسی و راه اندازی یک کار خاص KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی کارهای cron FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles @@ -42,8 +42,8 @@ CronModule=واحد CronNoJobs=بدون شغل ثبت نام CronPriority=اولویت CronLabel=برچسب -CronNbRun=نیوبیوم. راه اندازی -CronMaxRun=Max number launch +CronNbRun=No. launches +CronMaxRun=Maximum number of launches CronEach=هر JobFinished=کار راه اندازی به پایان رسید و #Page card @@ -61,11 +61,11 @@ CronStatusInactiveBtn=از کار انداختن CronTaskInactive=این کار غیر فعال است CronId=شناسایی CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=خط فرمان سیستم را اجرا کند. CronCreateJob=Create new Scheduled Job CronFrom=از @@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index 62429009391..6b4d4a9de1a 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -18,13 +18,14 @@ StatusDeliveryCanceled=لغو شد StatusDeliveryDraft=پیش نویس StatusDeliveryValidated=رسیده # merou PDF model -NameAndSignature=نام و امضا: +NameAndSignature=Name and Signature: ToAndDate=To___________________________________ در ____ / ____ / __________ GoodStatusDeclaration=محصولات فوق در شرایط خوبی دریافت کرده اند، -Deliverer=منجی: +Deliverer=Deliverer: Sender=فرستنده Recipient=دریافت کننده ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد Shippable=حمل و نقلی NonShippable=حمل و نقلی نیست ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index 585a88e51e6..f4871759ee8 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA BCEAO فرانک CurrencySingXOF=فرانک CFA BCEAO CurrencyXPF=فرانک CFP CurrencySingXPF=CFP فرانک +CurrencyCentEUR=cents CurrencyCentSingEUR=در صد CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang index 2bb1d0bb466..281139314d5 100644 --- a/htdocs/langs/fa_IR/donations.lang +++ b/htdocs/langs/fa_IR/donations.lang @@ -21,7 +21,7 @@ DonationDatePayment=تاریخ پرداخت ValidPromess=اعتبار قول DonationReceipt=دریافت کمک مالی DonationsModels=اسناد مدل برای رسید کمک مالی -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=آخرین %s کمک تغییریافته DonationRecipient=دریافت کننده کمک مالی IConfirmDonationReception=گیرنده اعلام پذیرش، به عنوان یک کمک مالی، از مقدار زیر MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 72c710e913f..ea1d45d22e0 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -35,7 +35,7 @@ ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals +ECMDocsBySupplierProposals=Documents linked to vendor proposals ECMNoDirectoryYet=بدون دایرکتوری ایجاد شده ShowECMSection=نمایش دایرکتوری DeleteSection=حذف دایرکتوری diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index e7d07cafaea..ec7bfb2cd1f 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=بدون خطا، ما متعهد # Errors ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار -ErrorBadEMail=ایمیل٪ اشتباه است +ErrorBadEMail=Email %s is wrong ErrorBadUrl=آدرس٪ s در اشتباه است ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=ورود به٪ s در حال حاضر وجود دارد. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است. ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد. ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی باید متفاوت باشد. -ErrorBadThirdPartyName=ارزش بد برای نام شخص ثالث +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=٪ بازدید کنندگان الزامی است ErrorBadCustomerCodeSyntax=نحو بد برای کد مشتری -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=کد مشتریان مورد نیاز -ErrorBarCodeRequired=کد نوار مورد نیاز +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود -ErrorBarCodeAlreadyUsed=کد نوار در حال حاضر استفاده می شود +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=پیشوند مورد نیاز ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش. ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» به عبارت منظم حکومت از٪ s مطابقت ندارد) -ErrorFieldValueNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است مقدار موجود در فیلد٪ s را از جدول٪ نیست) -ErrorFieldRefNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است از٪ s کد عکس موجود نیست) -ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=خطا در ماسک ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=کاربر با ورود به٪ s را می تو ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده. ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ... ErrorBothFieldCantBeNegative=زمینه های٪ s و٪ s نمی تواند هر دو منفی -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=حساب کاربری٪ s را برای اجرای وب سرور بدون اجازه که ErrorNoActivatedBarcode=بدون بارکد از نوع فعال @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=هشدار، safe_mode گزینه PHP در تا دستور باید در داخل یک دایرکتوری اعلام شده توسط پی اچ پی safe_mode_exec_dir پارامتر های ذخیره شده است. WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این هدف (URL) وجود دارد. WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این. WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را (htdocs / کنفرانس / conf.php) می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است. WarningsOnXLines=اخطار در٪ s را ثبت منبع (ها) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=اخطار، یک بار نصب به پایان رسید، شما باید با اضافه کردن یک install.lock فایل به شاخه٪ s غیر فعال کردن نصب / مهاجرت ابزار. گمشده این فایل یک حفره امنیتی است. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط. WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index cdba6b862aa..bcf0951bd25 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=منطقه صادرات -ImportArea=منطقه واردات -NewExport=صادرات جدید -NewImport=واردات جدید +ExportsArea=صادرات +ImportArea=Import +NewExport=New Export +NewImport=New Import ExportableDatas=مجموعه داده های صادراتی ImportableDatas=مجموعه داده های واردات SelectExportDataSet=انتخاب مجموعه داده های شما می خواهید به صادرات ... SelectImportDataSet=انتخاب مجموعه داده های شما می خواهید به واردات ... -SelectExportFields=رشته های شما می خواهید به صادرات را انتخاب کنید، و یا یک پروفایل صادرات از پیش تعریف شده را انتخاب کنید -SelectImportFields=انتخاب رشته های منبع فایل شما می خواهید به واردات و درست است هدف خود را در پایگاه داده های در حال حرکت آنها را به بالا و پایین با لنگر٪، یا یک پروفایل واردات از پیش تعریف شده را انتخاب کنید: +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=زمینه های از فایل منبع وارد نشده -SaveExportModel=ذخیره سازی این مشخصات صادرات اگر شما قصد دارید از آن استفاده مجدد بعد ... -SaveImportModel=ذخیره سازی این مشخصات واردات اگر شما قصد دارید از آن استفاده مجدد بعد ... +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... ExportModelName=پروفایل صادرات -ExportModelSaved=مشخصات صادرات تحت نام٪ s را نجات داد. +ExportModelSaved=Export profile saved as %s. ExportableFields=زمینه های صادراتی ExportedFields=زمینه های صادراتی ImportModelName=پروفایل واردات -ImportModelSaved=مشخصات واردات تحت نام٪ s را نجات داد. +ImportModelSaved=Import profile saved as %s. DatasetToExport=مجموعه داده برای صادرات DatasetToImport=واردات فایل را به مجموعه داده ChooseFieldsOrdersAndTitle=رشته های سفارش ... FieldsTitle=عنوان زمینه FieldTitle=عنوان درست -NowClickToGenerateToBuildExportFile=در حال حاضر، فرمت فایل را انتخاب کنید در جعبه دسته کوچک موسیقی جاز و کلیک بر روی "ایجاد" برای ساخت فایل صادرات ... -AvailableFormats=فرمت های موجود +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats LibraryShort=کتابخانه Step=گام -FormatedImport=دستیار واردات -FormatedImportDesc1=این منطقه اجازه می دهد تا برای وارد کردن داده های شخصی، با استفاده از یک دستیار برای کمک به شما در فرایند بدون دانش فنی. -FormatedImportDesc2=گام اول برای انتخاب یک شاه از اطلاعات شما می خواهید به بار، پس از آن پرونده برای بارگذاری و پس از آن را انتخاب کنید که زمینه شما می خواهید برای بارگذاری. -FormatedExport=معاون صادرات -FormatedExportDesc1=این منطقه اجازه می دهد تا به صادرات داده های شخصی، با استفاده از یک دستیار برای کمک به شما در فرایند بدون دانش فنی. -FormatedExportDesc2=گام اول برای انتخاب یک مجموعه داده از پیش تعریف شده، پس از آن را انتخاب کنید که زمینه شما می خواهید در فایل نتیجه خود را، و آن منظور. -FormatedExportDesc3=هنگامی که داده به صادرات انتخاب می شوند، شما می توانید فرمت فایل خروجی شما می خواهید به صادرات داده خود را به کار گیرید. +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. Sheet=ورق NoImportableData=بدون اطلاعات واردات (بدون ماژول با تعاریف به اجازه واردات داده ها) FileSuccessfullyBuilt=File generated @@ -44,16 +44,16 @@ LineDescription=شرح خط LineUnitPrice=قیمت واحد خط LineVATRate=نرخ مالیات بر ارزش افزوده از خط LineQty=تعداد خط -LineTotalHT=خالص میزان مالیات بر خط +LineTotalHT=Amount excl. tax for line LineTotalTTC=مبلغ با مالیات برای خط LineTotalVAT=میزان مالیات بر ارزش افزوده برای خط TypeOfLineServiceOrProduct=نوع خط (0 = محصول، 1 = خدمات) FileWithDataToImport=فایل با داده ها به واردات FileToImport=منبع فایل را به واردات -FileMustHaveOneOfFollowingFormat=فایل به واردات باید یکی از فرمت های زیر را داشته -DownloadEmptyExample=دانلود نمونه ای از فایل منبع خالی -ChooseFormatOfFileToImport=فرمت فایل را انتخاب کنید به عنوان فرمت فایل های واردات استفاده توسط کلیک کردن بر روی picto٪ s به آن را انتخاب کنید ... -ChooseFileToImport=آپلود فایل کلیک کنید و سپس در picto٪ s را برای انتخاب فایل به عنوان منبع فایل واردات ... +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=فرمت فایل منبع FieldsInSourceFile=زمینه در فایل منبع FieldsInTargetDatabase=رشته های مورد نظر در پایگاه داده Dolibarr (با حروف درشت = اجباری) @@ -68,66 +68,66 @@ FieldsTarget=رشته های هدفمند FieldTarget=درست هدفمند FieldSource=درست است منبع NbOfSourceLines=تعداد خطوط در فایل منبع -NowClickToTestTheImport=پارامترهای واردات شما تعریف شده اند را بررسی کنید. اگر آنها درست هستند، بر روی دکمه کلیک کنید "٪ s" را برای راه اندازی یک شبیه سازی از روند واردات (هیچ داده ای را در پایگاه داده خود را تغییر، آن را تنها یک شبیه سازی برای لحظه ای) ... -RunSimulateImportFile=راه اندازی شبیه سازی واردات +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
    Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
    No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation FieldNeedSource=در این زمینه نیاز به داده ها از فایل منبع SomeMandatoryFieldHaveNoSource=برخی از موارد الزامی هیچ منبع از فایل داده InformationOnSourceFile=اطلاعات در فایل منبع InformationOnTargetTables=اطلاعات در زمینه های مورد نظر SelectAtLeastOneField=تغییر حداقل یکی از فیلد منبع در ستون از زمینه های به صادرات SelectFormat=را انتخاب کنید این فرمت فایل واردات -RunImportFile=راه اندازی فایل واردات -NowClickToRunTheImport=نتیجه شبیه سازی واردات را بررسی کنید. اگر همه چیز خوب است، راه اندازی واردات قطعی. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=اطلاعات اجباری خالی در فایل منبع را برای فیلد٪ s است. -TooMuchErrors=هنوز هم وجود دارد از٪ s خط منبع دیگر با اشتباهات اما خروجی محدود بوده است. -TooMuchWarnings=هنوز هم وجود دارد از٪ s خط منبع دیگر با هشدارهای اما خروجی محدود بوده است. +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
    When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. EmptyLine=خط خالی (دور ریخته خواهد شد) -CorrectErrorBeforeRunningImport=ابتدا باید، درست قبل از اجرای واردات قطعی تمام خطا است. +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. FileWasImported=فایل را با تعداد٪ s را وارد شد. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. NbOfLinesOK=تعداد خطوط بدون خطا و بدون اخطار:٪ است. NbOfLinesImported=شماره خطوط با موفقیت وارد کنید:٪ s. DataComeFromNoWhere=ارزش برای وارد می آید از هیچ جا در فایل منبع. DataComeFromFileFieldNb=ارزش برای وارد می آید از میدان تعداد٪ s را در فایل منبع. -DataComeFromIdFoundFromRef=ارزش است که از میدان تعداد٪ از فایل منبع می آید استفاده می شود برای پیدا کردن شناسه (شماره) از جسم پدر و مادر به استفاده از (بنابراین ابژهی کوچک a٪ که دارای کد عکس. از فایل منبع باید به Dolibarr وجود دارد). -DataComeFromIdFoundFromCodeId=کد است که از تعدادی فیلد٪ s از فایل منبع می آید استفاده می شود برای پیدا کردن شناسه (شماره) از جسم پدر و مادر به استفاده از (بنابراین کد آن را از فایل منبع باید وجود داشته باشد به فرهنگ لغت٪ بازدید کنندگان). توجه داشته باشید که اگر شما می دانید شناسه، شما همچنین می توانید آن را در فایل منبع به جای کد استفاده کنید. واردات باید در هر دو مورد کار می کنند. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=داده که از فایل منبع خواهد شد را به زمینه های زیر قرار داده شده: -DataIDSourceIsInsertedInto=شناسه شی والدین مشاهده با استفاده از داده ها را در فایل منبع، خواهد شد را به زمینه های زیر قرار داده شده: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=شناسه (شماره) خط پدر و مادر پیدا از کد، خواهد شد را در قسمت زیر قرار داده شده: SourceRequired=ارزش داده ها اجباری است SourceExample=نمونه ای از ارزش اطلاعات ممکن ExampleAnyRefFoundIntoElement=هر کد عکس برای عنصر٪ یافت ExampleAnyCodeOrIdFoundIntoDictionary=هر گونه کد (یا شناسه) یافت به فرهنگ لغت از٪ s -CSVFormatDesc=کاما جدا فرمت فایل ارزش (CSV).
    این فرمت یک فایل متنی که در آن زمینه های جداکننده [٪ s] را از هم جدا است. اگر جدا در داخل محتوای حوزه به دست آمد، درست است که شخصیت دور [٪ s] را گرد. شخصیت فرار برای فرار از شخصیت دور [٪ s] را است. -Excel95FormatDesc=فرمت فایل اکسل (. XLS)
    این مادری اکسل 95 فرمت (BIFF5) است. -Excel2007FormatDesc=فرمت فایل اکسل (. XLSX)
    این مادری اکسل 2007 فرمت (SpreadsheetML) است. +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is the native Excel 2007 format (SpreadsheetML). TsvFormatDesc=فرمت تب فایل مقادیر جدا شده (. TSV)
    این فرمت یک فایل متنی که در آن زمینه توسط یک جدول نویس [تب] از هم جدا شده است. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=گزینه CSV -Separator=تفکیک کننده -Enclosure=محوطه +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter SpecialCode=کد ویژه ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter=NNNNN filters by one value
    NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt +ImportFromToLine=Limit range (From - To) eg. to omit header line(s) +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
    If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=بخش محاسبه شده ## filters SelectFilterFields=اگر می خواهید برای فیلتر کردن در برخی از ارزش ها، فقط مقادیر ورودی در اینجا. FilteredFields=رشته های فیلتر شده FilteredFieldsValues=ارزش فیلتر FormatControlRule=Format control rule ## imports updates -KeysToUseForUpdates=Key to use for updating data +KeysToUseForUpdates=Key (column) to use for updating existing data NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index d25e68be23d..e32cf2f933d 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=ترک +CPTitreMenu=ترک MenuReportMonth=بیانیه ماهانه MenuAddCP=New leave request NotActiveModCP=You must enable the module Leave to view this page. @@ -107,7 +107,7 @@ UpdateConfCPOK=به روز رسانی با موفقیت. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests ErrorMailNotSend=در حالی که ارسال ایمیل یک خطا رخ داده است: -NoticePeriod=Notice period +NoticePeriod=بازۀ یادآوری #Messages HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index f12cf21f309..dacc8382a93 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=PHP حداکثر شما حافظه جلسه به٪ s تنظیم شده است. این باید به اندازه کافی باشد. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=شاخه٪ s وجود ندارد. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=شما ممکن است یک مقدار اشتباه برای پارامتر '٪ s' را تایپ. @@ -127,7 +129,7 @@ OpenBaseDir=پارامتر PHP openbasedir YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=مهاجرت حمل و نقل برای سفارشات مشتری ذخیره سازی +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=به روز رسانی ذخیره سازی حمل و نقل MigrationShippingDelivery2=به روز رسانی ذخیره سازی حمل و نقل 2 MigrationFinished=مهاجرت به پایان رسید @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=اطلاعات مهاجرت درست است fk_user_resp از llx_projet به llx_element_contact MigrationProjectTaskTime=زمان به روز رسانی صرف در ثانیه MigrationActioncommElement=به روز کردن اطلاعات در مورد اقدامات -MigrationPaymentMode=اطلاعات مهاجرت برای حالت پرداخت +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=مهاجرت از دسته MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index f9b902d1c89..7d9b0b41e26 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=حذف مداخله ValidateIntervention=اعتبارسنجی مداخله ModifyIntervention=اصلاح مداخله DeleteInterventionLine=حذف خط مداخله -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=نام و امضا از مداخله: -NameAndSignatureOfExternalContact=نام و امضا از مشتری: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=مدل استاندارد سند برای مداخلات InterventionCardsAndInterventionLines=مداخلات و خطوط مداخلات InterventionClassifyBilled=طبقه بندی "صورتحساب" @@ -30,17 +29,17 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=ثبت شده در صورتحساب یا لیست SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=مداخله٪ بازدید کنندگان اعتبار InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=مداخله٪ s ارسال با ایمیل +InterventionSentByEMail=واسطه‌گری %s توسط رایانامه ارسال شد InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions +LastModifiedInterventions=آخرین %s واسطه‌گری تغییریافته FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index 98ce58f36f4..76e130c7e6c 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - loan Loan=Loan -Loans=Loans +Loans=وام‌ها NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 20c7d01f630..26915b482f4 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=کپی کنید به MailToCCUsers=Copy to users(s) MailCCC=نسخه های کش شده به -MailTopic=موضوع ایمیل +MailTopic=Email topic MailText=پیام MailFile=فایل های پیوست شده -MailMessage=متن ایمیل +MailMessage=بدن ایمیل ShowEMailing=نمایش ایمیل ListOfEMailings=فهرست ارسال ایمیل ها NewMailing=ایمیل جدید @@ -33,11 +33,11 @@ ValidMailing=معتبر ایمیل MailingStatusDraft=پیش نویس MailingStatusValidated=اعتبار MailingStatusSent=فرستاده -MailingStatusSentPartialy=قسمتی های ارسال شده +MailingStatusSentPartialy=ارسال شده تا حدی MailingStatusSentCompletely=به طور کامل ارسال شد MailingStatusError=خطا MailingStatusNotSent=ارسال نشده -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=رایانامه (از %s به %s) باموفقیت برای تحویل پذیرفته شد MailingSuccessfullyValidated=ایمیل با موفقیت معتبر MailUnsubcribe=لغو اشتراک MailingStatusNotContact=آیا تماس نمی @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن به لیست گیرنده. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=NB از ایمیل های منحصر به فرد -NbOfEMails=Nb در ایمیل +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=تعداد دریافت کنندگان مشخص NoTargetYet=بدون دریافت کنندگان تعریف شده است هنوز (برو روی تب در گیرندگان ') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=برای ایجاد ایمیل ماژول ا EMailTestSubstitutionReplacedByGenericValues=هنگام استفاده از حالت تست، متغیرهای تعویض با ارزش کلی میشه MailingAddFile=ضمیمه این فایل NoAttachedFiles=بدون فایل های پیوست شده -BadEMail=ارزش بد برای ایمیل -CloneEMailing=کلون ایمیل +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=پیام کلون CloneReceivers=دریافت کنندگان Cloner به @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=تاریخ ارسال SentTo=ارسال شده به٪ s MailingStatusRead=خواندن -YourMailUnsubcribeOK=ایمیل به٪ s درست را از لیست پستی unsubcribe است -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=ارسال به٪ s را دریافت کنندگان ارسال می شود. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=٪ s را دریافت کنندگان اضافه به لیست هدف -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=شما می توانید جداکن TagCheckMail=پیگیری پست الکترونیکی باز TagUnsubscribe=لینک لغو عضویت TagSignature=Signature of sending user -EMailRecipient=ایمیل دریافت کننده -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=اطلاعیه ها @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=اطلاعات -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 8c0f619faa4..e35ee7e62c7 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - main -DIRECTION=لیتر +DIRECTION=چپ‌به‌راست # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese @@ -23,258 +23,263 @@ FormatDateHourShort=%m/%d/%Y %I:%M:%S %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d %Y %I:%M %p FormatDateHourText=%B %d %Y %H:%M %p -DatabaseConnection=اتصال به پایگاه داده -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +DatabaseConnection=اتصال به پایگاه‌داده +NoTemplateDefined=برای این نوع رایانامه قالبی وجود ندارد +AvailableVariables=متغیرهای موجود برای جایگزینی NoTranslation=بدون ترجمه Translation=ترجمه -NoRecordFound=هیچ سابقه ای پیدا نشد -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordFound=هیچ ردیفی پیدا نشد +NoRecordDeleted=هیچ ردیفی حذف نشد +NotEnoughDataYet=دادۀ کافی وجود ندارد NoError=بدون خطا Error=خطا Errors=خطاها -ErrorFieldRequired=درست است '٪ s' را مورد نیاز است -ErrorFieldFormat=درست است '٪ s' را دارد یک مقدار بد -ErrorFileDoesNotExists=فایل٪ s وجود ندارد -ErrorFailedToOpenFile=برای باز کردن فایل٪ s شکست خورد -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=پارامتر٪ s را تعریف نشده -ErrorUnknown=خطا مشخص نشده است +ErrorFieldRequired=بخش '%s' الزامی است +ErrorFieldFormat=بخش '%s' مقدار نامناسبی دارد +ErrorFileDoesNotExists=بخش %s وجود ندارد +ErrorFailedToOpenFile=امکان باز کردن فایل %s وجود نداشت +ErrorCanNotCreateDir=امکان ساختن پوشۀ %s وجود نداشت +ErrorCanNotReadDir=امکان ساختن پوشۀ %s وجود نداشت +ErrorConstantNotDefined=مؤلفۀ %s تعریف نشده است +ErrorUnknown=خطای نامشخص ErrorSQL=خطا در SQL -ErrorLogoFileNotFound=فایل لوگو '٪ s' یافت نشد -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=برو به ماژول راه اندازی به رفع این -ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گیرنده =٪ بازدید کنندگان) شکست خورد -ErrorFileNotUploaded=فایل آپلود نشد. بررسی کنید که اندازه حداکثر مجاز تجاوز نمی کند، که فضای خالی موجود بر روی دیسک است و در حال حاضر وجود دارد یک فایل با همین نام در این شاخه. -ErrorInternalErrorDetected=خطا در شناسایی -ErrorWrongHostParameter=پارامتر میزبان اشتباه است -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=ارزش اشتباه است -ErrorWrongValueForParameterX=ارزش اشتباه برای پارامتر از٪ s -ErrorNoRequestInError=بدون درخواست در خطا -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=مقدار تکراری در یک فیلد منحصر به فرد -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن کاربر٪ s در پایگاه داده Dolibarr شکست خورده است. -ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '٪ s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=تاریخ تنظیم -SelectDate=یک تاریخ را انتخاب کنید -SeeAlso=همچنین نگاه کنید به٪ s را -SeeHere=See here -ClickHere=اینجا را کلیک کنید -Here=Here -Apply=درخواست -BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=فایل با موفقیت آپلود شد -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=فایل برای پیوست انتخاب شده، اما هنوز ارسال نشده. بر روی "فایل ضمیمه" برای این کلیک کنید. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=خوانده شده راهنما -RecordSaved=رکورد ذخیره شده -RecordDeleted=رکورد های حذف شده -LevelOfFeature=سطح از ویژگی های +ErrorLogoFileNotFound=فایل گزارش‌کار '%s' پیدا نشد +ErrorGoToGlobalSetup=به برپاسازی "شرکت/سازمان" بروید تا این موضوع را حل کنید +ErrorGoToModuleSetup=به صفحۀ برپاسازی این واحد بروید تا موضوع را حل کنید +ErrorFailedToSendMail=امکان ارسال رایانامه نبود (فرستنده=%s، گیرنده=%s) +ErrorFileNotUploaded=فایل ارسال نشد. بررسی کنید که اندازۀ فایل ارسالی بیش از اندازۀ مجاز نباشد، یا به‌‌اندازۀ کافی حجم روی حافظه وجوود داشته باشد و یک فایل با همین نام در همین پوشه وجود نداشته باشد. +ErrorInternalErrorDetected=خطای تشخیص‌داده‌شده +ErrorWrongHostParameter=مؤلفۀ اشتباه میزبان +ErrorYourCountryIsNotDefined=کشور شما تعریف نشده است. به خانه-برپاسازی-ویرایش رفته و برگه را مجددا ارسال کنید. +ErrorRecordIsUsedByChild=حذف این ردیف با موفقیت انجام نشد. این ردیف حداقل توسط یک ردیف مولود مورد استفاده است. +ErrorWrongValue=مقدار اشتباه +ErrorWrongValueForParameterX=مقدار اشتباه برای مؤلفۀ %s +ErrorNoRequestInError=در خطا درخواستی نیست +ErrorServiceUnavailableTryLater=در حال حاضر امکان ارائۀ خدمات وجود ندارد. بعدا دوباره تلاش کنید. +ErrorDuplicateField=مقدار تکراری در بخش منحصربه‌فرد +ErrorSomeErrorWereFoundRollbackIsDone=چند خطا پیدا شده. تغییرات عقب‌گرد خواهد شد. +ErrorConfigParameterNotDefined=مؤلفۀ %s در فایل پیکربندی Dolibarr یهمی conf.php تعریف نشده است. +ErrorCantLoadUserFromDolibarrDatabase=کاربر %s در پایگاه دادۀ Dolibarr پیدا نشد. +ErrorNoVATRateDefinedForSellerCountry=خطا، نرخ م‌ب‌اا برای کشور "%s" پیدا نشد. +ErrorNoSocialContributionForSellerCountry=خطا، مالیات‌های اجتماعی/سیاست‌های مالی برای کشور "%s" تعریف نشده است. +ErrorFailedToSaveFile=خطا، امکان ذخیرۀ فایل وجود نداشت. +ErrorCannotAddThisParentWarehouse=شما در حال تلاش برای اضافه کردن یک انبار والد هستید که در حال حاضر مولودی از یک انبار والد دیگر است +MaxNbOfRecordPerPage=حداکثر تعداد ردیف در یک صفحه +NotAuthorized=شما برای انجام این کار مجاز نیستید. +SetDate=تنظیم تاریخ +SelectDate=انتخاب تاریخ +SeeAlso=همچنین به %s نگاه کنید +SeeHere=از این قسمت بنگرید +ClickHere=اینجا کلیک کنید +Here=اینجا +Apply=تائیدنهائی +BackgroundColorByDefault=رنگ پیش‌فرض پس‌زمین +FileRenamed=فایل با موفقیت تغییر نام یافت +FileGenerated=فایل با موفقیت تولید شد +FileSaved=فایل با موفقیت ذخیره شد +FileUploaded=فایل با موفقیت بالاگذاری شد +FileTransferComplete=فایل(ها) با موفقیت بالاگذاری شد +FilesDeleted=فایل(ها) با موفقیت حذف شد +FileWasNotUploaded=یک فایل برای پیوست کردن انتخاب شده اما هنوز بالاگذاری‌نشده است. روی کلید "پیوست فایل" کلیک کنید تا این کار انجام شود +NbOfEntries=تعداد ورودی‌ه +GoToWikiHelpPage=مطالعۀ راهنمای برخط (دسترسی به اینترنت نیاز است) +GoToHelpPage=مطالعۀ راهنما +RecordSaved=ردیف، ذخیره شد +RecordDeleted=ردیف، حذف شد +RecordGenerated=ردیف، تولید شد +LevelOfFeature=سطح قابلیت‌ها NotDefined=تعریف نشده -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=حالت اعتبارسنجی Dolibarr در فایل پیکربندی conf.php به %s تنظیم شده است.
    این به معنای آن است که پایگاه‌دادۀ گذرواژه نسبت به Dolibarr، خارجی است پس تغییر این بخش اثر نخواهد داشت. Administrator=مدیر Undefined=تعریف نشده -PasswordForgotten=Password forgotten? -NoAccount=No account? -SeeAbove=در بالا مشاهده کنید +PasswordForgotten=گذرواژه فراموش شده +NoAccount=حسابی ندارید؟ +SeeAbove=بالا را مشاهده کنید HomeArea=خانه -LastConnexion=Latest connection -PreviousConnexion=ارتباط قبلی -PreviousValue=Previous value -ConnectedOnMultiCompany=اتصال در محیط زیست -ConnectedSince=از اتصال -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=مدیر نوع پایگاه داده -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr شناسایی کرده است یک خطای فنی -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +LastConnexion=آخرین ورود +PreviousConnexion=ورود قبلی +PreviousValue=مقدار قبلی +ConnectedOnMultiCompany=محیط دسترسی +ConnectedSince=متصل از +AuthenticationMode=حالت اعتبارسنجی +RequestedUrl=نشانی درخواستی +DatabaseTypeManager=نوع مدیریت پایگاه‌داده +RequestLastAccessInError=آخرین خطای دسترسی به پایگاه‌داده +ReturnCodeLastAccessInError=کد آخرین خطای دسترسی به پایگاه‌داده +InformationLastAccessInError=اطلاعات مربوط به آخرین خطای دسترسی به پایگاه داده +DolibarrHasDetectedError=Dolibarr با یک خطای فنی مواجه شده است +YouCanSetOptionDolibarrMainProdToZero=شما می‌توانید فایل گزارش‌کار را مطالعه کرده یا در فایل پیکربندی گزینۀ $dolibarr_main_prod را برای دریافت اطلاعات بیشتر به '0' تغییر دهید +InformationToHelpDiagnose=این اطلاعات برای اهداف تحلیل و بررسی قابل استفاده خواهد بود ( شما همچنان می‌توانید گزینۀ $dolibarr_main_prod را برای حذف این یادداشت‌ها به '1' تغییر دهید. MoreInformation=اطلاعات بیشتر TechnicalInformation=اطلاعات فنی -TechnicalID=Technical ID -NotePublic=توجه داشته باشید (عمومی) -NotePrivate=توجه داشته باشید (خصوصی) -PrecisionUnitIsLimitedToXDecimals=Dolibarr راه اندازی به دقت محدود از قیمت واحد به٪ s اعشار بود. -DoTest=تست -ToFilter=صافی -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=اخطار، شما باید حداقل یک عنصر است که بیش از تأخیر تحمل. +TechnicalID=شناسۀ فنی +NotePublic=یادداشت (عمومی) +NotePrivate=یادداشت (خصوصی) +PrecisionUnitIsLimitedToXDecimals=Dolibarr طوری تنظیم شده است که دقت واحد مبالغ با %s عدد اعشاری باشد. +DoTest=آزمایش +ToFilter=گزینش/صافی +NoFilter=بدون گزینش/صافی +WarningYouHaveAtLeastOneTaskLate=هشدار! شما حداقل یک عنصر دارید که از زمان تحمل فراتر رفته است yes=بله Yes=بله -no=هیچ -No=بدون +no=خیر +No=خیر All=همه Home=خانه Help=کمک -OnlineHelp=کمک آنلاین +OnlineHelp=راهنمای برخط PageWiki=صفحه ویکی -MediaBrowser=Media browser +MediaBrowser=مرورگر رسان Always=همیشه Never=هرگز Under=تحت Period=دوره PeriodEndDate=تاریخ پایان دوره -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=دورۀ انتخابی +PreviousPeriod=دورۀ قبلی Activate=فعال کردن Activated=فعال Closed=بسته Closed2=بسته -NotClosed=Not closed -Enabled=فعال بودن -Enable=قادر ساختن -Deprecated=توصیه -Disable=از کار انداختن +NotClosed=بسته نیست +Enabled=فعال +Enable=فعال‌کردن +Deprecated=منسوخ +Disable=غیرفعال کردن Disabled=غیر فعال Add=اضافه کردن -AddLink=اضافه کردن لینک -RemoveLink=Remove link -AddToDraft=Add to draft -Update=به روز رسانی -Close=نزدیک -CloseBox=Remove widget from your dashboard -Confirm=تکرار -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +AddLink=اضافه کردن پیون +RemoveLink=حذف پیون +AddToDraft=افزودن به پیش‌نویس +Update=به‌روز‌رسانی +Close=بستن +CloseBox=حذف این وسیله از صفحۀ پیشخوان شما +Confirm=تائید +ConfirmSendCardByMail=آیا واقعا می‌خواهید محتوای این کارت را توسط رایانامه به %s بفرستید؟ Delete=حذف کردن -Remove=برداشتن -Resiliate=Terminate +Remove=حذف کردن +Resiliate=از بین بردن Cancel=لغو کردن Modify=تغییر دادن Edit=ویرایش -Validate=معتبر ساختن -ValidateAndApprove=Validate and Approve -ToValidate=به اعتبار -NotValidated=Not validated -Save=جویی در هزینه -SaveAs=ذخیره به عنوان -TestConnection=اتصال تست -ToClone=کلون -ConfirmClone=را انتخاب کنید اطلاعات شما می خواهید به کلون کردن: -NoCloneOptionsSpecified=داده ای برای کلون کردن تعریف شده است. +Validate=تائیداعتبار +ValidateAndApprove=تائید و تجویز +ToValidate=برای تائیداعتبار +NotValidated=تائیداعتبار نشده +Save=ذخیره +SaveAs=ذخیره به‌عنوان +TestConnection=آزمایش اتصال +ToClone=نسخه‌برداری +ConfirmClone=تاریخی که برای نسخه‌برداری مد نظر دارید: +NoCloneOptionsSpecified=هیچ داده‌ای برای نسخه‌برداری پیدا نشد Of=از Go=رفتن -Run=دویدن -CopyOf=کپی -Show=نمایش -Hide=Hide +Run=اجرا +CopyOf=کپی از +Show=آشکار‌کردن +Hide=پنهان‌کردن ShowCardHere=نمایش کارت Search=جستجو SearchOf=جستجو Valid=معتبر -Approve=تصویب -Disapprove=Disapprove -ReOpen=دوباره باز -Upload=ارسال فایل +Approve=تجویز +Disapprove=عدم تجویز +ReOpen=دوباره باز کردن +Upload=بالاگذاری ToLink=پیوند Select=انتخاب -Choose=را انتخاب کنید +Choose=انتخاب‌کردن Resize=تغییر اندازه -ResizeOrCrop=Resize or Crop -Recenter=Recenter -Author=نویسنده +ResizeOrCrop=تغییراندازه یا برش +Recenter=مرکز دهی +Author=سازنده User=کاربر -Users=کاربران +Users=کاربر Group=گروه Groups=گروه -NoUserGroupDefined=No user group defined -Password=رمز عبور -PasswordRetype=رمز عبور خود را تایپ مجدد -NoteSomeFeaturesAreDisabled=توجه داشته باشید که بسیاری از ویژگی های / ماژول ها در این تظاهرات غیر فعال می باشد. +NoUserGroupDefined=هیچ گروه‌کاربری تعریف نشده است +Password=گذرواژه +PasswordRetype=گذرواژۀ خود را وارد نمائید +NoteSomeFeaturesAreDisabled=توجه داشته باشید بسیاری از قابلیت‌ها/واحدها در این نسخۀ نمایشی غیر فهال است Name=نام +NameSlashCompany=نام / شرکت Person=شخص -Parameter=پارامتر -Parameters=پارامترها -Value=ارزش -PersonalValue=ارزش شخصی -NewObject=New %s -NewValue=ارزش های جدید -CurrentValue=ارزش کنونی -Code=رمز +Parameter=مؤلفه +Parameters=مؤلفه‌ها +Value=مقدار +PersonalValue=مقدار شخصی +NewObject=%s جدید +NewValue=مقدار جدید +CurrentValue=مقدار کنونی +Code=کد Type=نوع Language=زبان -MultiLanguage=چند زبان +MultiLanguage=چند زبانه Note=یادداشت Title=عنوان Label=برچسب -RefOrLabel=کد عکس. و یا برچسب -Info=ورود +RefOrLabel=ارجاع یا برچسب +Info=گزارش‌کار Family=خانواده -Description=توصیف -Designation=توصیف -Model=Doc template -DefaultModel=Default doc template -Action=واقعه -About=در حدود +Description=توضیحات +Designation=توضیحات +DescriptionOfLine=توضیحات سط +DateOfLine=تاریخ سطر +DurationOfLine=مدت‌زمان سطر +Model=قالب سن +DefaultModel=قابل پیش‌فرض برای سن +Action=رویداد +About=درباره Number=شماره NumberByMonth=شماره ماه AmountByMonth=مقدار در ماه Numero=شماره -Limit=حد -Limits=محدوده -Logout=خروج از سیستم -NoLogoutProcessWithAuthMode=بدون قابلیت قطع عملی با حالت تائید شده٪ s -Connection=ورود به سیستم -Setup=برپایی -Alert=هوشیار -MenuWarnings=تصویر، موسیقی +Limit=محدودیت +Limits=محدودیت‌ها +Logout=خروج +NoLogoutProcessWithAuthMode=در حالت اعتبارسنجی %s هیچ قابلیت قطع‌اتصال عملیاتی وجود ندارد +Connection=ورود +Setup=برپاسازی +Alert=هشدار +MenuWarnings=هشدارها Previous=قبلی -Next=بعد +Next=بعدی Cards=کارت Card=کارت Now=اکنون -HourStart=Start hour +HourStart=تاریخ شروع Date=تاریخ DateAndHour=تاریخ و ساعت -DateToday=Today's date -DateReference=Reference date +DateToday=تاریخ امروز +DateReference=تاریخ مرجع DateStart=تاریخ شروع DateEnd=تاریخ پایان DateCreation=تاریخ ایجاد -DateCreationShort=Creat. date +DateCreationShort=تاریخ ساخت DateModification=تاریخ اصلاح -DateModificationShort=تغییریافته. تاریخ -DateLastModification=Latest modification date -DateValidation=تاریخ اعتبار +DateModificationShort=تاریخ اصلاح +DateLastModification=آخرین تاریخ اصلاح +DateValidation=تاریخ اعتباردهی DateClosing=تاریخ بسته شدن -DateDue=موعد مقرر -DateValue=تاریخ ارزش -DateValueShort=تاریخ ارزش -DateOperation=تاریخ عملیات -DateOperationShort=Oper. تاریخ +DateDue=تاریخ موعدپرداخت +DateValue=تاریخ مقداردهی +DateValueShort=تاریخ مقداردهی +DateOperation=تاریخ انجام +DateOperationShort=تاریخ انجام DateLimit=تاریخ محدود DateRequest=تاریخ درخواست -DateProcess=تاریخ فرایند -DateBuild=تاریخ گزارش ساخت +DateProcess=تاریخ پردازش +DateBuild=تاریخ ساخت گزارش DatePayment=تاریخ پرداخت -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +DateApprove=تاریخ تائید +DateApprove2=تاریخ تائید (تائید دوم) +RegistrationDate=تاریخ صبت‌نام +UserCreation=کاربر سازنده +UserModification=کاربر تغییردهنده +UserValidation=کاربر تائید کننده +UserCreationShort=کاربر سازنده +UserModificationShort=کاربر تغییردهنده +UserValidationShort=کاربر تائید کننده DurationYear=سال DurationMonth=ماه DurationWeek=هفته @@ -292,177 +297,178 @@ Hour=ساعت Minute=دقیقه Second=دوم Years=سال -Months=ماه گذشته +Months=ماه Days=روز days=روز Hours=ساعت Minutes=دقیقه Seconds=ثانیه -Weeks=Weeks +Weeks=هفته Today=امروز Yesterday=دیروز Tomorrow=فردا Morning=صبح -Afternoon=بعد از ظهر +Afternoon=بعدازظهر Quadri=چهارتایی MonthOfDay=ماه از روز HourShort=H MinuteShort=mn Rate=نرخ -CurrencyRate=Currency conversion rate +CurrencyRate=نرخ تبدیل واحدپول UseLocalTax=شامل مالیات Bytes=بایت KiloBytes=کیلوبایت MegaBytes=مگابایت GigaBytes=گیگابایت TeraBytes=ترابایت -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=کاربر سازنده +UserModif=کاربر آخرین به‌روز‌رسانی b=ب. -Kb=بایت +Kb=کیلوبایت Mb=مگابایت Gb=گیگابایت -Tb=سل +Tb=ترابایت Cut=برش -Copy=نسخه -Paste=خمیر -Default=پیش فرض -DefaultValue=ارزش قرار دادی -DefaultValues=Default values/filters/sorting +Copy=نسخه‌برداری +Paste=چسباندن +Default=پیش‌فرض +DefaultValue=مقدار پیش‌فرض +DefaultValues=مقادیر/صافی‌ها/ترتیب‌دهی پیش‌فرض Price=قیمت -PriceCurrency=Price (currency) +PriceCurrency=مبلغ (واحدپولی) UnitPrice=قیمت واحد -UnitPriceHT=قیمت واحد (خالص) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=قیمت واحد (بدون م.) +UnitPriceHTCurrency=مبلغ واحد (بدون .) (واحد پولی) UnitPriceTTC=قیمت واحد -PriceU=UP -PriceUHT=UP (خالص) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=مقدار -AmountInvoice=مقدار فاکتور -AmountInvoiced=Amount invoiced -AmountPayment=مقدار پرداخت -AmountHTShort=مقدار (خالص) -AmountTTCShort=مقدار (مالیات شرکت) -AmountHT=مقدار (خالص از مالیات) -AmountTTC=مقدار (مالیات شرکت) -AmountVAT=مالیات بر مقدار -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=مالیات مقدار 2 -AmountLT2=مالیات مقدار 3 -AmountLT1ES=مقدار RE -AmountLT2ES=مقدار IRPF -AmountTotal=مقدار کل -AmountAverage=میانگین مقدار -PriceQtyMinHT=دقیقه مقدار قیمت. (خالص از مالیات) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) -Percentage=در صد -Total=کل +PriceU=U.P. +PriceUHT=U.P. (خالص) +PriceUHTCurrency=U.P (واحدپولی) +PriceUTTC=U.P. (با مالیات) +Amount=مبلغ +AmountInvoice=مبلغ صورت‌حساب +AmountInvoiced=مبلغ صورت‌حساب شده +AmountPayment=مبلغ پرداخت +AmountHTShort=مبلغ (بدون م.) +AmountTTCShort=مبلغ (با مالیات) +AmountHT=مبلغ (بدون مالیت) +AmountTTC=مبلغ (با مالیات) +AmountVAT=مالیات مبلغ +MulticurrencyAlreadyPaid=قبلا پرداخت شده، واحدپولی اصلی +MulticurrencyRemainderToPay=پرداخت باقی‌مانده، واحدپولی اصلی +MulticurrencyPaymentAmount=مبلغ پرداخت، واحدپولی اصلی +MulticurrencyAmountHT=مبلغ (بدون مالیات)، واحدپولی اصلی +MulticurrencyAmountTTC=مبلغ (بامالیات)، واحد پولی اصلی +MulticurrencyAmountVAT=مالیات مبلغ، واحدپولی اصلی +AmountLT1=مالیات مبلغ 2 +AmountLT2=مالیات مبلغ 3 +AmountLT1ES=مبلغ RE +AmountLT2ES=مبلغ IRPF +AmountTotal=مبلغ کل +AmountAverage=میانگین مبلغ +PriceQtyMinHT=حداقل تعداد برای مبلغ (بدون مالیات) +PriceQtyMinHTCurrency=حداقل تعداد برای مبلغ (بدون مالیات) (واحد پولی) +Percentage=درصد +Total=جمع‌کل SubTotal=جمع جزء -TotalHTShort=مجموع (خالص) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=مجموع (مالیات شرکت) -TotalHT=مجموع (خالص از مالیات) -TotalHTforthispage=مجموع (خالص از مالیات) به این صفحه -Totalforthispage=Total for this page -TotalTTC=مجموع (مالیات شرکت) -TotalTTCToYourCredit=مجموع (مالیات شرکت) به اعتبار شما -TotalVAT=مالیات بر مجموع -TotalVATIN=Total IGST -TotalLT1=مالیات بر مجموع 2 -TotalLT2=مالیات بر مجموع 3 -TotalLT1ES=مجموع RE -TotalLT2ES=IRPF ها -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=خالص از مالیات -TTC=مالیات بر شرکت -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=مالیات بر فروش کالا +TotalHTShort=جمع‌کل (بدون م) +TotalHTShortCurrency=جمع‌کل (بدون مالیات در واحد پولی) +TotalTTCShort=جمع‌کل (با مالیات) +TotalHT=جمع‌کل (بدون مالیت) +TotalHTforthispage=جمع‌کلی (بدون مالیات) برای این صفحه +Totalforthispage=جمع‌مبلغ برای این صفحه +TotalTTC=جمع‌کل (با مالیات) +TotalTTCToYourCredit=جمع‌کل (با مالیات) به اعتبار شما +TotalVAT=جمع‌کل مالیات +TotalVATIN=جمع‌کل IGST +TotalLT1=جمع‌کل مالیات 2 +TotalLT2=جمع‌کل مالیات 3 +TotalLT1ES=جمع‌کل RE +TotalLT2ES=جمع‌کل IRPF +TotalLT1IN=جمع‌کل CGST +TotalLT2IN=جمع‌کل SGST +HT=بدون مالیت +TTC=با مالیات +INCVATONLY=با م.ب.ا.ا. +INCT=با همۀ مالیات‌ها +VAT=مالیات بر فروش VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=مالیات‌برفروش‌ها +VATINs=مالیات‌های IGST +LT1=مالیات بر فروش 2 +LT1Type=نوع مالیات بر فروش 2 +LT2=مالیات بر فروش 3 +LT2Type=نوع مالیات بر فروش 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=نرخ مالیات -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate -Average=متوسط +VATCode=کد نرخ مالیات +VATNPR=NPR نرخ مالیات +DefaultTaxRate=نرخ‌مالیات پیش‌فرض +Average=میانگین Sum=مجموع Delta=دلتا -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications -Option=انتخاب +RemainToPay=در انتظار پرداخت +Module=واحد/برنامه +Modules=واحد/برنامه +Option=گزینه List=فهرست -FullList=لیست کامل -Statistics=ارقام -OtherStatistics=آمار دیگر +FullList=فهرست کامل +Statistics=آمار +OtherStatistics=سایر آمارها Status=وضعیت -Favorite=Favorite -ShortInfo=اطلاعات. -Ref=کد عکس. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=کد عکس. پرداخت -CommercialProposalsShort=طرح های تجاری +Favorite=موردعلاقه +ShortInfo=اطلاعات +Ref=ارجاع +ExternalRef=ارجاع خارجی +RefSupplier=ارجاع فروشنده +RefPayment=ارجاع پرداخت +CommercialProposalsShort=طرح‌های تجاری Comment=توضیح -Comments=نظرات -ActionsToDo=رویدادهای به انجام -ActionsToDoShort=برای انجام این کار +Comments=توضیحات +ActionsToDo=رویدادهای قابل انجام +ActionsToDoShort=برای انجا ActionsDoneShort=انجام شده -ActionNotApplicable=قابل اجرا نیست +ActionNotApplicable=قابل انتساب نیست ActionRunningNotStarted=برای شروع -ActionRunningShort=In progress -ActionDoneShort=در دست اجرا -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=اطلاعات تماس این شخص ثالث -ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث -AddressesForCompany=آدرس برای این شخص ثالث -ActionsOnCompany=رویدادها در مورد این شخص ثالث -ActionsOnContact=Events about this contact/address -ActionsOnMember=رویدادها در مورد این عضو -ActionsOnProduct=Events about this product -NActionsLate=٪ s در اواخر -ToDo=برای انجام این کار -Completed=Completed -Running=In progress -RequestAlreadyDone=Request already recorded -Filter=صافی -FilterOnInto=Search criteria '%s' into fields %s +ActionRunningShort=در حال انجام +ActionDoneShort=پایان‌یافته +ActionUncomplete=ناقص +LatestLinkedEvents=%s آخرین رخداد پیوند شده +CompanyFoundation=شرکت/سازمان +Accountant=حساب‌دار +ContactsForCompany=طرف‌های تماس این شخص‌سوم +ContactsAddressesForCompany=طرف‌های‌تماس/نشانی‌های این شخص‌سوم +AddressesForCompany=نشانی‌های این شخص‌سوم +ActionsOnCompany=روی‌دادهای مربوط به این شخص سوم +ActionsOnContact=روی‌دادهای مربوط به این طرف‌تماس/نشانی +ActionsOnMember=روی‌دادهای مربوط به این عضو +ActionsOnProduct=روی‌دادهای مربوط به این محصول +NActionsLate=%s دیرتر +ToDo=برای انجام +Completed=کامل‌شده +Running=در حال انجام +RequestAlreadyDone=درخواست قبلا ثبت شده است +Filter=صافی/گزینش +FilterOnInto=شرایط جستجوی '%s' در بخش‌های %s RemoveFilter=حذف فیلتر -ChartGenerated=نمودار تولید -ChartNotGenerated=نمودار تولید نمی -GeneratedOn=ساخت در٪ s +ChartGenerated=نمودار تولید شد +ChartNotGenerated=نمودار تولید نشد +GeneratedOn=ساخت در %s Generate=تولید -Duration=مدت -TotalDuration=مدت زمان کل +Duration=مدت‌زمان +TotalDuration=مدت‌زمان کل Summary=خلاصه -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items -NoOpenedElementToProcess=No opened element to process -Available=در دسترس -NotYetAvailable=هنوز در دسترس نیست +DolibarrStateBoard=آمار پایگاه داده +DolibarrWorkBoard=موارد باز +NoOpenedElementToProcess=عنصر باز برای پردازش وجود ندارد +Available=فعال +NotYetAvailable=فعلا غیرفعال NotAvailable=در دسترس نیست -Categories=Tags/categories -Category=Tag/category +Categories=کلیدواژه‌ها/دسته‌بندی‌ها +Category=کلیدواژه/دسته‌بندی By=توسط From=از to=به @@ -470,56 +476,58 @@ and=و or=یا Other=دیگر Others=دیگران -OtherInformations=Other information -Quantity=مقدار +OtherInformations=سایر اطلاعات +Quantity=تعداد Qty=تعداد ChangedBy=تغییر توسط -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) +ApprovedBy=تائید توسط +ApprovedBy2=تائید توسط (دومین تائید) Approved=تایید شده -Refused=رد -ReCalculate=دوباره حساب کردن +Refused=ردشده +ReCalculate=محاسبۀ مجدد ResultKo=شکست Reporting=گزارش Reportings=گزارش -Draft=پیش نویس -Drafts=نوعی بازی چکرز -StatusInterInvoiced= -Validated=اعتبار +Draft=پیش‌نویس +Drafts=پیش‌نویس‌ها +StatusInterInvoiced=صورت‌حساب‌شده +Validated=تائیدشده Opened=باز +OpenAll=باز (همه) +ClosedAll=بسته (همه) New=جدید Discount=تخفیف Unknown=ناشناخته General=عمومی Size=اندازه -OriginalSize=Original size +OriginalSize=اندازۀ اصلی Received=رسیده -Paid=پرداخت -Topic=Subject -ByCompanies=توسط اشخاص ثالث -ByUsers=By user -Links=ها +Paid=پرداخت‌شده +Topic=موضوع +ByCompanies=توسط شخص‌سوم‌ها +ByUsers=توسط کاربر +Links=پیوندها Link=پیوند -Rejects=رد -Preview=پیش بازی +Rejects=ردشده‌ها +Preview=پیش‌نمایش NextStep=گام بعدی -Datas=اطلاعات -None=هیچ یک -NoneF=هیچ یک -NoneOrSeveral=None or several -Late=دیر -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. -NoItemLate=No late item +Datas=داده‌ها +None=هیچ‌یک +NoneF=هیچ‌یک +NoneOrSeveral=هیچ یا بسیاری +Late=تاخیری +LateDesc=یک گزینه با توجه به پیکربندی موجود سامانه در فهرست خانه - برپاسازی - هشدارها، به‌عنوان تاخیری تعریف شده است +NoItemLate=بدون مورد تاخیری Photo=تصویر Photos=تصاویر -AddPhoto=اضافه کردن عکس -DeletePicture=تصویر حذف کنید +AddPhoto=اضافه کردن تصویر +DeletePicture=حذف تصویر ConfirmDeletePicture=تأیید حذف تصویر؟ -Login=ورود به سیستم -LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=ورود به سیستم کنونی -EnterLoginDetail=Enter login details +Login=ورود +LoginEmail=ورود (رایانامه) +LoginOrEmail=ورود با رایانامه +CurrentLogin=ورودی کنونی +EnterLoginDetail=جزئیات ورود را وارد کنی January=ژانویه February=فوریه March=مارس @@ -546,7 +554,7 @@ Month11=نوامبر Month12=دسامبر MonthShort01=ژان MonthShort02=فوریه -MonthShort03=ضایع کردن +MonthShort03=مارس MonthShort04=آوریل MonthShort05=مه MonthShort06=ژوئن @@ -568,336 +576,337 @@ MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D -AttachedFiles=اسناد و فایل های پیوست شده -JoinMainDoc=Join main document +AttachedFiles=اسناد و فایل‌های پیوست شده +JoinMainDoc=ملحق شدن سند اصلی DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS -ReportName=گزارش نام -ReportPeriod=گزارش دوره -ReportDescription=توصیف +ReportName=نام گزارش +ReportPeriod=بازۀ زمانی گزارش +ReportDescription=توضیحا Report=گزارش -Keyword=Keyword -Origin=Origin -Legend=افسانه -Fill=پر کردن -Reset=تنظیم مجدد -File=پرونده +Keyword=کلیدواژه +Origin=اصل +Legend=راهنما +Fill=پرکردن +Reset=نوسازی +File=فایل Files=فایل -NotAllowed=مجاز -ReadPermissionNotAllowed=اجازه خوانده شده مجاز نیست -AmountInCurrency=مقدار در ارز از٪ s +NotAllowed=غیرمجاز +ReadPermissionNotAllowed=خواندن غیرمجاز است +AmountInCurrency=مبلغ در واحد پول %s Example=مثال -Examples=نمونه -NoExample=بدون عنوان مثال +Examples=مثال +NoExample=بدون مثال FindBug=گزارش یک اشکال -NbOfThirdParties=تعداد اشخاص ثالث -NbOfLines=تعداد خطوط -NbOfObjects=تعدادی از اشیاء -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=مقدار کل -DateFromTo=از٪ s به٪ s -DateFrom=از٪ s -DateUntil=تا از٪ s -Check=بررسی -Uncheck=Uncheck +NbOfThirdParties=تعداد اشخاص‌سوم +NbOfLines=تعداد سطور +NbOfObjects=تعداد اشیاء +NbOfObjectReferers=تعداد موارد مرتبط +Referers=موارد مربوط +TotalQuantity=تعداد کل +DateFromTo=از %s به %s +DateFrom=از %s +DateUntil=تا %s +Check=تائیدکردن +Uncheck=تائید‌نکردن Internal=داخلی External=خارجی Internals=داخلی Externals=خارجی Warning=هشدار Warnings=هشدارها -BuildDoc=ساخت فیلم کارگردان تهیه کننده +BuildDoc=سند ساختن Entity=محیط -Entities=اشخاص -CustomerPreview=پیش نمایش با مشتری -SupplierPreview=Vendor preview -ShowCustomerPreview=نشان دادن پیش نمایش مشتری -ShowSupplierPreview=Show vendor preview -RefCustomer=کد عکس. مشتری -Currency=پول -InfoAdmin=اطلاعات برای مدیران -Undo=خنثی کردن -Redo=ازنو +Entities=موجودیت‌ها +CustomerPreview=پیش‌نمایش مشتری +SupplierPreview=پیش‌نمایش فروشنده +ShowCustomerPreview=نمایش پیش‌نمایش مشتری +ShowSupplierPreview=نمایش پیش‌نمایش فروشنده +RefCustomer=ارجاع مشتری +Currency=واحدپولی +InfoAdmin=اطلاعات مربوط به مدیران +Undo=واگرادنی +Redo=بازانجام ExpandAll=باز کردن همه -UndoExpandAll=Undo در گسترش -SeeAll=See all -Reason=دلیل -FeatureNotYetSupported=ویژگی هنوز پشتیبانی نشده +UndoExpandAll=واگردانی گشودن +SeeAll=نمایش همه +Reason=علت +FeatureNotYetSupported=این قابلیت هنوز پشتیبانی نمی‌شو CloseWindow=بستن پنجره -Response=پاسخ +Response=واکنش Priority=اولویت -SendByMail=ارسال با ایمیل -MailSentBy=ایمیل های فرستاده شده توسط -TextUsedInTheMessageBody=بدن ایمیل -SendAcknowledgementByMail=Send confirmation email -SendMail=ارسال ایمیل -EMail=E-mail -NoEMail=بدون پست الکترونیک -Email=پست الکترونیک -AlreadyRead=Alreay read -NotRead=Not read -NoMobilePhone=موبایل ممنوع +SendByMail=ارسال توسط رایانامه +MailSentBy=رایانامه‌های ارسالیِ +TextUsedInTheMessageBody=متن رایانامه +SendAcknowledgementByMail=ارسال رایانامۀ تائید +SendMail=ارسال رایانامه +Email=رایانامه +NoEMail=بدون رایانامه +Email=رایانامه +AlreadyRead=قبلا خوانده شده +NotRead=خوانده نشده +NoMobilePhone=بدون تلفن‌همراه Owner=مالک -FollowingConstantsWillBeSubstituted=ثابت های زیر را با مقدار متناظر جایگزین شده است. -Refresh=تازه کردن -BackToList=بازگشت به لیست +FollowingConstantsWillBeSubstituted=مثادیر ثابت مقابل با مقدار متناظر جایگزن خواهد شد +Refresh=تازه‌کردن +BackToList=بازگشت به فرهست GoBack=بازگشت -CanBeModifiedIfOk=می تواند اصلاح شود اگر معتبر -CanBeModifiedIfKo=می تواند اصلاح شود اگر معتبر نیست -ValueIsValid=ارزش معتبر است -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=رکورد موفقیت اصلاح شده -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=کد به صورت خودکار -FeatureDisabled=از ویژگی های غیر فعال -MoveBox=Move widget -Offered=ارائه شده -NotEnoughPermissions=شما اجازه دسترسی به این اقدام ندارد -SessionName=نام و نام خانوادگی را وارد نمایید +CanBeModifiedIfOk=در صورت معتبر بودن قابل تغییر است +CanBeModifiedIfKo=در صورت معتبر بودن قابل تغییر نیست +ValueIsValid=مقدار، معتبر است +ValueIsNotValid=مقدار، معتبر نیست +RecordCreatedSuccessfully=ردیف با موفقیت ساخته شد +RecordModifiedSuccessfully=ردیف با موفقیت تغییر پیدا کرد +RecordsModified=(%s) ردیف تغییر یافت +RecordsDeleted=(%s) حذف شد +RecordsGenerated=(%s) تولید شد +AutomaticCode=کد خودکار +FeatureDisabled=این قابلیت غیرفعال است +MoveBox=جابجا کردن وسیله +Offered=پیشنهادشده +NotEnoughPermissions=شما مجاز به انجام این کار نیستید +SessionName=نام نشست Method=روش Receive=دریافت -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=ارزش کنونی -PartialWoman=بخشی +CompleteOrNoMoreReceptionExpected=کامل‌شده یا در انتظار چیز دیگری نیست +ExpectedValue=مقدار مورد انتظار +CurrentValue=مقدار کنونی +PartialWoman=جزئی TotalWoman=کل -NeverReceived=هرگز دریافت -Canceled=لغو شد -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +NeverReceived=هرگز دریافت نشده +Canceled=لغو شده +YouCanChangeValuesForThisListFromDictionarySetup=شما می‌توانید مقادیر موجود در این فهرست را از برپاسازی -> واژه‌نامه‌ها تغییر دهید +YouCanChangeValuesForThisListFrom=شما می‌توانید مقادیر موجود در این فهرست را از %s تغییر دهید +YouCanSetDefaultValueInModuleSetup=شما می‌توانید مقدار پیش‌فرض مورد استفاده در هنگام ساخت ردیف جدید را از بخش برپاسازی واحد تنظیم کنید Color=رنگ -Documents=فایل های مرتبط +Documents=فایل‌های مرتبط Documents2=اسناد -UploadDisabled=بارگذاری غیر فعال است -MenuAccountancy=حسابداری +UploadDisabled=بالاگذاری غیرفعال شده است +MenuAccountancy=حساب‌داری MenuECM=اسناد MenuAWStats=AWStats -MenuMembers=کاربران -MenuAgendaGoogle=دستور کار گوگل -ThisLimitIsDefinedInSetup=Dolibarr حد (منو خانه راه اندازی امنیت):٪ s را کیلو بایت، محدود PHP:٪ s را بایت -NoFileFound=بدون اسناد ذخیره شده در این شاخه +MenuMembers=اعضاء +MenuAgendaGoogle=دستورکار گوگل +ThisLimitIsDefinedInSetup=محدودیت Dolibarr (فهرست خانه-برپاسازی-امنیت): %s کیلوبایت، محدودیت PHP برابر با: %s کیلوبایت +NoFileFound=هیچ سندی در این پوشه ذخیره نشده است CurrentUserLanguage=زبان کنونی -CurrentTheme=موضوع کنونی -CurrentMenuManager=مدیر منو کنونی +CurrentTheme=پوستۀ کنونی +CurrentMenuManager=مدیرفهرست کنونی Browser=مرورگر -Layout=Layout -Screen=Screen -DisabledModules=ماژول های غیر فعال +Layout=شکل‌بندی +Screen=صفحه +DisabledModules=واحدهای غیرفعال For=برای ForCustomer=برای مشتری Signature=امضا -DateOfSignature=Date of signature -HidePassword=نمایش دستور با رمز پنهان -UnHidePassword=نمایش دستور واقعی با رمز عبور روشن +DateOfSignature=تاریخ امضا +HidePassword=نمایش دستور با گذرواژۀ پنهان +UnHidePassword=نمایش دستور و گذرواژۀ واقعی Root=ریشه Informations=اطلاعات Page=صفحه -Notes=یادداشت ها -AddNewLine=اضافه کردن خط جدید -AddFile=اضافه کردن فایل -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type -CloneMainAttributes=شی کلون با ویژگی های اصلی آن -PDFMerge=PDF ادغام +Notes=یادداشت‌ها +AddNewLine=افزودن سطرجدید +AddFile=افزودن فایل +FreeZone=یک محصول/خدمات ازپیش‌تعریف شده نیست +FreeLineOfType=عنوان با متن دلخواه - نوع : +CloneMainAttributes=نسخه‌برداری از شیء با ویژگی‌های اصلی آن +ReGeneratePDF=بازتولید PDF +PDFMerge=ادغام PDF Merge=ادغام کردن -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=نمایش صفحه به چاپ منطقه محتوای اصلی -MenuManager=مدیریت منو -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. -CoreErrorTitle=خطای سیستم -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=کارت های اعتباری -ValidatePayment=اعتبار پرداخت -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=زمینه با٪ s الزامی است -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=خط -NotSupported=پشتیبانی نمی شود -RequiredField=زمینه مورد نیاز +DocumentModelStandardPDF=قالب استاندارد PDF +PrintContentArea=نمایش صفحه برای چاپ‌کردن ناحیۀ محتوای اصلی +MenuManager=مدیریت فهرست +WarningYouAreInMaintenanceMode=هشدار! شما در حالت تعمیرات هستید: تنها، ورودی %s در این حالت به استفاده از برنامه مجاز است +CoreErrorTitle=خطای سامانه +CoreErrorMessage=متاسفانه یک خطا اتفاق افتاد. لطفا با مدیر سامانه را برای بررسی گزارش‌کارها و یا غیرفعال کردن $dolibarr_main_prod=1 برای دریافت اطلاعات بیشتر تماس بگیرید +CreditCard=کارت‌اعتباری +ValidatePayment=تائید پرداخت +CreditOrDebitCard=کارت اعتباری یا نقدی +FieldsWithAreMandatory=بخش‌های %s دار الزامی هستند +FieldsWithIsForPublic=بخش‌های %s دار، در فهرست عمومی اعضاء نمایش داده خواهد شد. در صورتی که مایل نیستید، علامت کادر "عمومی" را بردارید. +AccordingToGeoIPDatabase=(با توجه به تبدیل GepIP) +Line=سطر +NotSupported=پشتیبانی نشده +RequiredField=بخش الزامی Result=نتیجه -ToTest=تست -ValidateBefore=کارت باید قبل از استفاده از این ویژگی معتبر -Visibility=دید -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +ToTest=آزمایش +ValidateBefore=قبل از استفاده از این قابلیت کارت باید اعتبارسنجی شود +Visibility=قابل‌نمایش +Totalizable=مجموعی +TotalizableDesc=این بخش در فهرست مجموعی -قابل جمع‌بندی؟- است Private=خصوصی Hidden=پنهان Resources=منابع Source=منبع -Prefix=پیشوند +Prefix=پیش‌ون Before=قبل از After=پس از IPAddress=آدرس IP -Frequency=فرکانس -IM=پیام های فوری -NewAttribute=ویژگی های جدید -AttributeCode=ویژگی کد -URLPhoto=URL عکس / آرم -SetLinkToAnotherThirdParty=لینک به شخص ثالث دیگری -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=ایجاد پیش نویس -SetToDraft=Back to draft -ClickToEdit=برای ویرایش کلیک کنید -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=شیء٪ s را حذف +Frequency=تکرارپذیری +IM=پیام‌رسانی فوری +NewAttribute=ویژگی‌جدید +AttributeCode=کد ویژگی +URLPhoto=نشانی تصویر/نماد +SetLinkToAnotherThirdParty=پیوند به شخص‌سوم دیگر +LinkTo=پیوند به +LinkToProposal=پیوند به پیشنهاد +LinkToOrder=پیوند به سفارش +LinkToInvoice=پیوند به صورت‌حساب +LinkToTemplateInvoice=پیوند به قالب صورت‌حساب +LinkToSupplierOrder=پیوند به سفارش خرید +LinkToSupplierProposal=پیوند به پیشنهاد فروشنده +LinkToSupplierInvoice=پیوند به صورت‌حساب فروشنده +LinkToContract=پیوند به قرارداد +LinkToIntervention=پیوند به واسطه‌گری +CreateDraft=ساخت پیش‌نویس +SetToDraft=بازگشت به پیش‌نویس +ClickToEdit=کلیک برای ویرایش +ClickToRefresh=کلیک برای تازه‌سازی +EditWithEditor=ویرایش توسط CKEditor +EditWithTextEditor=ویرایش توسط ویرایش‌گر متنی +EditHTMLSource=ویرایش منبع HTML +ObjectDeleted=شیء %s حذف شد ByCountry=براساس کشور -ByTown=توسط شهر -ByDate=بر اساس تاریخ -ByMonthYear=در ماه / سال -ByYear=در سال -ByMonth=در ماه -ByDay=به روز -BySalesRepresentative=با نمایندگی فروش -LinkedToSpecificUsers=لینک به تماس با کاربر خاص -NoResults=هیچ نتیجه ای -AdminTools=Admin Tools -SystemTools=ابزار های سیستم -ModulesSystemTools=ماژول ابزار -Test=تست -Element=عنصر -NoPhotoYet=بدون ورود دست هنوز -Dashboard=Dashboard -MyDashboard=My Dashboard -Deductible=مالیات پذیر +ByTown=براساس شهر +ByDate=براساس تاریخ +ByMonthYear=براساس ماه/سال +ByYear=براساس سال +ByMonth=براساس ماه +ByDay=براساس روز +BySalesRepresentative=براساس نمایندۀ فروش +LinkedToSpecificUsers=پیوندشده به یک طرف‌تماس خاص کاربری +NoResults=بدون نتیجه +AdminTools=ابزارهای مدیر +SystemTools=ابزارهای سامان +ModulesSystemTools=ابزارهای واحدها +Test=آزمایش +Element=عنصرعنصر +NoPhotoYet=هنوز تصویری موجود نیست +Dashboard=پیشخوان +MyDashboard=پیشخوان من +Deductible=کسرپذیر from=از -toward=نسبت به +toward=به‌سمت Access=دسترسی -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای کپی به کلیپ بورد -SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام "٪ s" (در غیر این صورت "٪ s") -OriginFileName=نام فایل اصلی +SelectAction=انتخاب رفتار +SelectTargetUser=انتخاب کاربر/کارمند هدف +HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای نسخه‌برداری در حافظه +SaveUploadedFileWithMask=ذخیرۀ فایل در سرور با نام "%s" (درغیراینطورت "%s") +OriginFileName=نام‌اصلی فایل SetDemandReason=تنظیم منبع -SetBankAccount=تعریف حساب های بانکی -AccountCurrency=Account currency -ViewPrivateNote=مشاهده یادداشت -XMoreLines=٪ خط (بازدید کنندگان) پنهان -ShowMoreLines=Show more/less lines -PublicUrl=URL عمومی -AddBox=اضافه کردن جعبه -SelectElementAndClick=Select an element and click %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -ShowIntervention=نمایش مداخله +SetBankAccount=تعریف حساب‌بانکی +AccountCurrency=واحدپولی حساب +ViewPrivateNote=مشاهدۀ یادداشت‌ها +XMoreLines=(%s) سطر پنهان است +ShowMoreLines=نمایش سطور بیشتر/کمتر +PublicUrl=نشانی عمومی +AddBox=ایجاد کادر +SelectElementAndClick=یک عنصر را انتخاب کرده و بر %s کلیک کنید +PrintFile=پرینت فایل %s +ShowTransaction=نمایش ورودی در حساب بانکی +ShowIntervention=نمایش واسطه‌گری ShowContract=نمایش قرارداد -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=مشاهده لیست -Mandatory=Mandatory +GoIntoSetupToChangeLogo=به خانه-برپاسازی-شرکت بروید تا نشان را تغییر دهید یا این‌که به خانه-برپاسازی-نمایش بروید تا آن را پنهان کنید +Deny=رد +Denied=رد شد +ListOf=فهرست %s +ListOfTemplates=فهرست قالب‌ها +Gender=جنسیت +Genderman=مرد +Genderwoman=زن +ViewList=نمای فهرستی +Mandatory=الزامی Hello=سلام -GoodBye=GoodBye -Sincerely=Sincerely -DeleteLine=حذف خط -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? -RelatedObjects=Related Objects -ClassifyBilled=طبقه بندی صورتحساب -ClassifyUnbilled=Classify unbilled -Progress=پیشرفت -FrontOffice=Front office -BackOffice=دفتر برگشت -View=View -Export=Export -Exports=خروجی ها -ExportFilteredList=Export filtered list -ExportList=Export list -ExportOptions=گزینه های صادرات +GoodBye=خدانگهدار +Sincerely=بااحترا +DeleteLine=حذف سطر +ConfirmDeleteLine=آیا مطمئن هستید می‌خواهید این سطر را حذف کنید؟ +NoPDFAvailableForDocGenAmongChecked=برای تولید سند در خصوص ردیف بررسی شده هیچ PDFی موجود نیست +TooManyRecordForMassAction=تعداد بسیار زیادی ردیف برای انجام گروهی کار انتخاب شده. این کار محدود به فهرستی حداکثر با %s مورد است. +NoRecordSelected=هیچ ردیفی انتخاب نشده +MassFilesArea=محل فایل‌های تولید شده توسط کنش‌های گروهی +ShowTempMassFilesArea=نمایش محل فایل‌های تولید شده با کنش‌های گروهی +ConfirmMassDeletion=تائید حذف گروهی +ConfirmMassDeletionQuestion=آیا مطمئنید می‌خواهید (%s) ردیف انتخاب شده را حذف کنید؟ +RelatedObjects=اشیاء مربوطه +ClassifyBilled=طبقه‌بندی صورت‌شده‌ها +ClassifyUnbilled=طبقه‌بندی صورت‌نشده‌ها +Progress=پیش‌روی +FrontOffice=بخش‌مشتریان +BackOffice=بخش‌مدیران +View=نما +Export=صادرا +Exports=صادرات +ExportFilteredList=فهرست گزینشی صادرا +ExportList=فهرست صادرات +ExportOptions=گزینه‌های صادرکردن Miscellaneous=متفرقه Calendar=تقویم -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate +GroupBy=گروه‌بندی توسط... +ViewFlatList=نمایش فهرست خطی +RemoveString=حذف عبارت '%s' +SomeTranslationAreUncomplete=برخی از زبان‌های قابل انتخاب ممکن است تنها به شکل ناقص ترجمه شده باشد یا دارای خطا باشند. لطفا برای تکمیل و تصحیح زبان مورد نظر خود در https://transifex.com/projects/p/dolibarr/ ثبت نام نمائید و اصلاحات مورد نظر خود را انجام دهید. +DirectDownloadLink=پیوند دریافت مستقیم (عمومی/خارجی) +DirectDownloadInternalLink=پیوند دریافت مستقیم (نیازمند ورود و مجوز) +Download=دریافت +DownloadDocument=دریافت سن +ActualizeCurrency=به‌روز‌رسانی نرخ واحدپولی Fiscalyear=سال مالی -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id +ModuleBuilder=واحد ساز +SetMultiCurrencyCode=تنظیم واحدپولی +BulkActions=کنش‌های گروهی +ClickToShowHelp=برای نمایش راهنما کلیک کنید +WebSite=وبگاه +WebSites=وبگاه‌ها +WebSiteAccounts=حساب‌های وبگاه +ExpenseReport=گزارش هزینه‌ه +ExpenseReports=گزارش‌هزینه‌ها +HR=منابع انسانی +HRAndBank=منابع انسانی و بانک +AutomaticallyCalculated=محاسبۀ خودکار +TitleSetToDraft=بازگشت به پیش‌نویس +ConfirmSetToDraft=آیا مطمئنید می‌خواهید به وضعیت پیش‌نویس بازگردید؟ +ImportId=شناسۀ واردات Events=رویدادها -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=پروژه -Projects=پروژه ها -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project -Rights=مجوز -LineNb=Line no. -IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +EMailTemplates=قالب‌های رایانامه +FileNotShared=فایل با عموم بیرونی به‌اشتراک‌گذاشته نشده +Project=طرح +Projects=طرح‌ها +LeadOrProject=سرنخ | طرح +LeadsOrProjects=سرنخ‌ها | طرح‌ها +Lead=سرنخ +Leads=سرنخ‌ها +ListOpenLeads=فهرست سرنخ‌های باز +ListOpenProjects=فهرست طرح‌های باز +NewLeadOrProject=طرح یا سرنخ جدید +Rights=مجوزها +LineNb=شماره سطر +IncotermLabel=مقررات‌مالی Incoterm +TabLetteringCustomer=حروف‌دهی مشتری +TabLetteringSupplier=حروف‌دهی فروشنده Monday=دوشنبه -Tuesday=سهشنبه -Wednesday=چهار شنبه -Thursday=پنج شنبه +Tuesday=سه‌شنبه +Wednesday=چهارشنبه +Thursday=پنج‌شنبه Friday=جمعه -Saturday=روز شنبه -Sunday=یکشنبه -MondayMin=مو -TuesdayMin=توو -WednesdayMin=ما -ThursdayMin=توریم -FridayMin=چاپی -SaturdayMin=سعید -SundayMin=سو +Saturday=شنبه +Sunday=یک‌شنبه +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su Day1=دوشنبه -Day2=سهشنبه -Day3=چهار شنبه -Day4=پنج شنبه +Day2=سه‌شنبه +Day3=چهارشنبه +Day4=پنج‌شنبه Day5=جمعه -Day6=روز شنبه -Day0=یکشنبه +Day6=شنبه +Day0=یک‌شنبه ShortMonday=M ShortTuesday=T ShortWednesday=W @@ -905,53 +914,59 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=احزاب سوم -SearchIntoContacts=اطلاعات تماس -SearchIntoMembers=کاربران +SelectMailModel=یک قالب رایانامه انتخاب کنید +SetRef=تنظیم ارجا +Select2ResultFoundUseArrows=نتیجه‌هائی پیدا شد. از کلیدهای جهت برای انتخاب استفاده کنید. +Select2NotFound=نتیجه‌ای پیدا نشد +Select2Enter=ورود +Select2MoreCharacter=یا نویسه‌های بیشتر +Select2MoreCharacters=یا نویسه‌های بیشتر +Select2MoreCharactersMore=مقررات جستجو:
    | OR (a|b)
    * هر نویسه‌ای (a*b)
    ^ شروع با (^ab)
    $ خاتمه با (ab$)
    +Select2LoadingMoreResults=بارگذاری نتایج بیشتر... +Select2SearchInProgress=در حال جستجو ... +SearchIntoThirdparties=شخص‌سوم‌ها +SearchIntoContacts=طرف‌تماس‌ها +SearchIntoMembers=اعضاء SearchIntoUsers=کاربران -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=پروژه ها +SearchIntoProductsOrServices=محصولات یا خدمات +SearchIntoProjects=طرح‌ها SearchIntoTasks=وظایف -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=مداخلات +SearchIntoCustomerInvoices=صورت‌حساب مشتری +SearchIntoSupplierInvoices=صورت‌حساب فروشندگان +SearchIntoCustomerOrders=سفارشات فروش +SearchIntoSupplierOrders=سفارشات خرید +SearchIntoCustomerProposals=پیشنهادهای مشتریان +SearchIntoSupplierProposals=پیشنهادهای فروشندگان +SearchIntoInterventions=واسطه‌گری‌ها SearchIntoContracts=قراردادها -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave +SearchIntoCustomerShipments=حمل‌ونقل مشتریان +SearchIntoExpenseReports=گزارش‌هزینه‌ها +SearchIntoLeaves=ترک +SearchIntoTickets=Tickets CommentLink=نظرات -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=هر کسی -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=واگذار شده به -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory +NbComments=تعداد نظرات +CommentPage=محل نظرات +CommentAdded=نظر اضافه شد +CommentDeleted=نظر حذف شد +Everybody=همگان +PayedBy=پرداخت توسط +PayedTo=پرداخت به +Monthly=ماهانه +Quarterly=سه‌ماهه +Annual=سالانه +Local=محلی +Remote=دورادور +LocalAndRemote=محلی و دورادور +KeyboardShortcut=میان‌بر صفحه‌کلید +AssignedTo=منتسب به +Deletedraft=حذف پیش‌نویس +ConfirmMassDraftDeletion=تائید حذف دستجمعی پیش‌نویس +FileSharedViaALink=فایل به‌اشتراک‌گذاشته شده با پیوند +SelectAThirdPartyFirst=ابتدا یک شخص‌سوم انتخاب کنید +YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شن‌بازی" %s قرار دارید +Inventory=انبار +AnalyticCode=کد Analytic +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 2840f60ac5f..675f7b51a05 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -31,7 +31,7 @@ MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=قیمت تمام شده UnitCharges=اتهامات واحد Charges=عوارض @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 9d61cdfb298..bdc2b6a878f 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -6,7 +6,7 @@ Member=عضو Members=کاربران ShowMember=کارت نمایش عضو UserNotLinkedToMember=کاربر به یک عضو مرتبط نیست -ThirdpartyNotLinkedToMember=شخص ثالث به عضو لینک نشده است +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=کاربران بلیط FundationMembers=اعضای بنیاد ListOfValidatedPublicMembers=فهرست کاربران عمومی معتبر @@ -67,11 +67,11 @@ Subscriptions=اشتراک ها SubscriptionLate=دیر SubscriptionNotReceived=اشتراک هرگز دریافت ListOfSubscriptions=فهرست اشتراک ها -SendCardByMail=ارسال کارت توسط ایمیل +SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=هیچ نوع عضو تعریف شده است. برو به منوی "انواع کاربران" NewMemberType=نوع عضو جدید -WelcomeEMail=خوش آمدید ایمیل +WelcomeEMail=Welcome email SubscriptionRequired=اشتراک مورد نیاز DeleteType=حذف کردن VoteAllowed=رای اجازه @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=فایل htpasswd ValidateMember=اعتبارسنجی عضو ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=لینک های زیر صفحات باز شده توسط هر اجازه Dolibarr محافظت نشده است. آنها صفحات formated نیست، که به عنوان مثال برای نشان دادن چگونگی به لیست پایگاه داده کاربران. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=فهرست کاربران عمومی BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -124,16 +124,16 @@ CardContent=محتوا از کارت عضو شما ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    -ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

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

    -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع ایمیل را دریافت کرده در مورد خودکار کتیبه مهمان -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=فرستادن به ایمیل دریافت در صورت خودکار کتیبه مهمان -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=ایمیل فرستنده برای ایمیل های خودکار +ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

    +ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

    +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails DescADHERENT_ETIQUETTE_TYPE=فرمت صفحه برچسب ها DescADHERENT_ETIQUETTE_TEXT=متن چاپ شده بر روی ورق آدرس عضو DescADHERENT_CARD_TYPE=فرمت صفحه کارت @@ -156,8 +156,8 @@ DocForAllMembersCards=ایجاد کارت های کسب و کار برای هم DocForOneMemberCards=ایجاد کارت های کسب و کار برای یک عضو خاص DocForLabels=تولید ورق آدرس SubscriptionPayment=پرداخت اشتراک -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription MembersStatisticsByCountries=آمار کاربران بر اساس کشور MembersStatisticsByState=آمار کاربران توسط ایالت / استان MembersStatisticsByTown=آمار کاربران توسط شهر @@ -187,12 +187,13 @@ MembersStatisticsByProperties=Members statistics by nature MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=نرخ مالیات بر ارزش افزوده برای استفاده از اشتراک ها -NoVatOnSubscription=بدون TVA برای اشتراک -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company SubscriptionRecorded=Subscription recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 8db6d9d2e0e..137bb4c2e2a 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -14,16 +14,16 @@ NewOrder=سفارش ToOrder=سفارش MakeOrder=سفارش SupplierOrder=Purchase order -SuppliersOrders=Purchase orders +SuppliersOrders=سفارشات خرید SuppliersOrdersRunning=Current purchase orders -CustomerOrder=سفارش مشتری -CustomersOrders=سفارشات مشتری -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=سفارشات فروش +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=لغو شد StatusOrderDraftShort=پیش نویس @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=بدون پیش نویس سفارشات NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=تمام سفارشات @@ -85,10 +85,10 @@ NbOfOrders=تعداد سفارشات OrdersStatistics=آمار سفارش OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=تعداد سفارشات در ماه -AmountOfOrdersByMonthHT=میزان سفارشات توسط ماه (خالص از مالیات) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=فهرست سفارشات CloseOrder=نزدیک منظور -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,25 +110,24 @@ OrderMode=روش سفارش AuthorRequest=درخواست نویسنده UserWithApproveOrderGrant=کاربران داده با "سفارشات تایید" اجازه. PaymentOrderRef=پرداخت منظور از٪ s -CloneOrder=منظور کلون ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=دیگر سفارشات ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل TypeContact_commande_external_BILLING=تماس با فاکتور به مشتری TypeContact_commande_external_SHIPPING=تماس با حمل و نقل با مشتری TypeContact_commande_external_CUSTOMER=تماس با مشتری را در پی بالا جهت TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_BILLING=طرف‌تماس صورت‌حساب فروشنده +TypeContact_order_supplier_external_SHIPPING=طرف‌تماس ارسال به فروشنده TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ثابت تعریف نشده Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ثابت تعریف نشده @@ -136,11 +135,12 @@ Error_OrderNotChecked=بدون سفارشات به فاکتور انتخاب ش # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=پست OrderByFax=فکس -OrderByEMail=پست الکترونیکی +OrderByEMail=پست الکترونیک OrderByWWW=آنلاین OrderByPhone=تلفن # Documents models PDFEinsteinDescription=مدل نظم کامل (logo. ..) +PDFEratostheneDescription=مدل نظم کامل (logo. ..) PDFEdisonDescription=یک مدل جهت ساده PDFProformaDescription=فاکتور را کامل (آرم ...) CreateInvoiceForThisCustomer=سفارشات بیل diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 66dbb8f8061..6eb39eabb41 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=پیام در اعتبار صفحه بازگشت پرداخت -MessageKO=پیام در لغو صفحه بازگشت پرداخت +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=سفارش مشتری معتبر -Notify_ORDER_SENTBYMAIL=سفارش مشتری با پست -Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=منظور تامین کننده تایید -Notify_ORDER_SUPPLIER_REFUSE=منظور تامین کننده خودداری کرد +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=پیشنهاد به مشتری اعتبار Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=صورت حساب به مشتری لغو Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست -Notify_BILL_SUPPLIER_VALIDATE=فاکتور تامین کننده معتبر -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=فاکتور تامین کننده با پست -Notify_BILL_SUPPLIER_CANCELED=فاکتور تامین کننده لغو +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=قرارداد معتبر Notify_FICHEINTER_VALIDATE=مداخله اعتبار Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,16 +84,17 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -145,14 +146,14 @@ LengthUnitdm=دیابت LengthUnitcm=سانتی متر LengthUnitmm=میلیمتر Surface=منطقه -SurfaceUnitm2=m² +SurfaceUnitm2=متر² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=حجم -VolumeUnitm3=m³ +VolumeUnitm3=متر³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) @@ -178,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است. -EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بوده است. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=این پیشنهاد از٪ s دارای اعتبار بوده است. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=منظور از٪ s دارای اعتبار بوده است. -EMailTextOrderApproved=منظور از٪ s تایید شده است. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=منظور از٪ s شده توسط٪ s تایید شده است. -EMailTextOrderRefused=منظور از٪ s رد شده است. -EMailTextOrderRefusedBy=منظور از٪ s شده توسط٪ s خودداری کرد. -EMailTextExpeditionValidated=حمل و نقل از٪ s دارای اعتبار بوده است. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=واردات مجموعه داده DolibarrNotification=اطلاع رسانی به صورت خودکار ResizeDesc=عرض جدید OR ارتفاع جدید را وارد کنید. نسبت در طول تغییر اندازه نگه داشته ... @@ -245,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=منطقه صادرات @@ -265,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang index 2357f0c102e..42010a53e28 100644 --- a/htdocs/langs/fa_IR/paybox.lang +++ b/htdocs/langs/fa_IR/paybox.lang @@ -15,12 +15,12 @@ ToPay=آیا پرداخت YouWillBeRedirectedOnPayBox=شما می توانید در صفحه خزانه امن برای ورودی هدایت می شوید اطلاعات کارت اعتباری شما Continue=بعد ToOfferALinkForOnlinePayment=URL برای٪ s پرداخت -ToOfferALinkForOnlinePaymentOnOrder=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای سفارش مشتری +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای صورتحساب مشتری ToOfferALinkForOnlinePaymentOnContractLine=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای قرارداد خط ToOfferALinkForOnlinePaymentOnFreeAmount=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای مقدار رایگان ToOfferALinkForOnlinePaymentOnMemberSubscription=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای به اشتراک عضو -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=شما همچنین می توانید پارامتر URL و برچسب = مقدار را به هر یک از این URL (فقط برای پرداخت رایگان مورد نیاز) برای اضافه کردن خود برچسب توضیحات پرداخت خود اضافه کنید. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=این صفحه تایید می کند که پرداخت شما ثبت شده است. متشکرم. @@ -33,7 +33,7 @@ VendorName=نام فروشنده CSSUrlForPaymentForm=آدرس شیوه نامه CSS برای فرم پرداخت NewPayboxPaymentReceived=پرداخت خزانه های جدید را دریافت کرد NewPayboxPaymentFailed=پرداخت خزانه جدید تلاش کردند اما موفق -PAYBOX_PAYONLINE_SENDEMAIL=ایمیل پس از پرداخت برای هشدار دادن به (موفقیت یا شکست خورده) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Value for PBX SITE PAYBOX_PBX_RANG=Value for PBX Rang PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index 24c34246b7a..abac00f493b 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=راه اندازی ماژول پی پال -PaypalDesc=این ماژول صفحات پیشنهاد به اجازه پرداخت پی پال توسط مشتریان. این می تواند برای پرداخت رایگان و پرداخت در یک شیء خاص Dolibarr استفاده می شود (فاکتور، سفارش، ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=پرداخت با پی پال +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=تست حالت / گودال ماسهبازی PAYPAL_API_USER=نام کاربری API PAYPAL_API_PASSWORD=رمز عبور API PAYPAL_API_SIGNATURE=امضا API PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ارائه پرداخت "جدایی ناپذیر" (کارت اعتباری + پی پال) و یا "پی پال" تنها +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=انتگرال PaypalModeOnlyPaypal=پی پال تنها -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=این شناسه از معامله است:٪ s -PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +YouAreCurrentlyInSandboxMode=شما فعلا در حالت "شن‌بازی" %s قرار دارید NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=ایمیل پس از پرداخت برای هشدار دادن به (موفقیت یا نه) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=URL بازگشت پس از پرداخت ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -28,7 +28,8 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang index 49b1577fce2..172b1521ab3 100644 --- a/htdocs/langs/fa_IR/printing.lang +++ b/htdocs/langs/fa_IR/printing.lang @@ -2,7 +2,7 @@ Module64000Name=Direct Printing Module64000Desc=Enable Direct Printing System PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. MenuDirectPrinting=Direct Printing jobs DirectPrint=Direct print PrintingDriverDesc=Configuration variables for printing driver. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=نام GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=بندر PRINTIPP_USER=ورود به سیستم @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index 3d1ea9c10f1..f0f55c13c8e 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=استفاده از شمارۀ سری‌ساخت/سریال +ProductStatusOnBatch=بله (نیاز به شمارۀ سری‌ساخت/سریال) +ProductStatusNotOnBatch=خیر ( بدون نیاز به شمارۀ سری‌ساخت/سریال) ProductStatusOnBatchShort=بله -ProductStatusNotOnBatchShort=بدون -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +ProductStatusNotOnBatchShort=خیر +Batch=سری‌ساخت/سریال +atleast1batchfield=تاریخ‌مصرف یا تاریخ‌فروش یا شمارۀ سری‌ساخت/سریال +batch_number=شماره سری‌ساخت/سریال +BatchNumberShort=سری‌ساخت/سریال +EatByDate=تاریخ مصرف +SellByDate=تاریخ فروش +DetailBatchNumber=جزئیات شمارۀ سری‌‌ساخت/سریال +printBatch=سری‌ساخت/سریال: %s +printEatby=تاریخ مصرف: %s +printSellby=تاریخ فروش: %s +printQty=تعداد: %d +AddDispatchBatchLine=توضیحات مدت‌زمان قابلیت ارائه +WhenProductBatchModuleOnOptionAreForced=هنگامی که قابلیت سری‌ساخت/شماره سریال فعال است، کاهش خودکار موجودی مجبور خواهد شد "با اعتبارسنجی ارسال، موجودی واقعی را کاهش دهد" و حالت افزایش خودکار موجودی نیز مجبور خواهد شد "موجودی واقعی را با ارسال دستی به انبارها، افزایش دهد" و قابل ویرایش نخواهد بود. سایر گزینه‌ها همانطوری خواهد بود که نیاز دارید. +ProductDoesNotUseBatchSerial=این محصول از شمارۀ سری‌ساخت/سریال استفاده نمی‌کند +ProductLotSetup=برپاسازی قابلیت سری‌ساخت/شماره‌سریال +ShowCurrentStockOfLot=نمایش موجودی فعلی برای زوج محصول/سری‌ساخت +ShowLogOfMovementIfLot=نمایش گزارش‌کار جابجائی‌های مربوط به زوج محصول/سری‌ساخت +StockDetailPerBatch=جزئیات موجودی هر سری‌ساخت diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 0d43a74aa39..6f05af0bd94 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -1,336 +1,341 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=کد عکس محصول. -ProductLabel=برچسب محصولات -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=محصولات / خدمات کارت +ProductRef=ارجاع محصول +ProductLabel=برچسب محصول +ProductLabelTranslated=برچسب ترجمه‌شدۀ محصول +ProductDescriptionTranslated=توضیحات ترجمه‌شدۀ محصول +ProductNoteTranslated=یادداشت ترجمه‌شدۀ محصول +ProductServiceCard=کارت محصولات/خدمات TMenuProducts=محصولات TMenuServices=خدمات Products=محصولات Services=خدمات Product=محصول -Service=سرویس -ProductId=کد محصول / خدمات +Service=خدمات +ProductId=شناسۀ محصول/خدمات Create=ساختن Reference=ارجاع NewProduct=محصول جدید NewService=خدمات جدید -ProductVatMassChange=تغییر مالیات بر ارزش افزوده جرم -ProductVatMassChangeDesc=اين صفحه را می توان مورد استفاده برای تغییر نرخ مالیات بر ارزش افزوده در محصولات یا خدمات از یک مقدار را به دیگری تعریف شده است. اخطار، این تغییر در تمام پایگاه داده انجام می شود. -MassBarcodeInit=بارکد جرم init -MassBarcodeInitDesc=اين صفحه را می توان مورد استفاده قرار گيرد به مقداردهی اوليه يک بارکد بر روی اشياء می کند که بارکد تعريف ندارد. بررسی کنيد قبل از آن راه اندازی بارکد ماژول کامل است. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=محصولات و خدمات +ProductVatMassChange=به‌روز‌رسانی سراسری م.ب.ا.ا +ProductVatMassChangeDesc=این ابزار نرخ مالیات بر ارزش افزوده را که در همۀ محصولات و سرویس‌ها تعریف شده، روزآمد می‌کند! +MassBarcodeInit=تعریف دستجمعی بارکد +MassBarcodeInitDesc=این صفحه می‌تواند برای تعریف بارکد اشیائی که برای آن‌ها بارکد تعریف نشده استفاده شود. قبل از استفاده، مطمئن شوید واحد بارکد به خوبی نصب و برپاسازی شده است. +ProductAccountancyBuyCode=کد حساب‌داری (خرید) +ProductAccountancySellCode=کد حساب‌داری (فروش) +ProductAccountancySellIntraCode=کد حساب‌داری (فروش داخل جامعه‌ای-اروپا) +ProductAccountancySellExportCode=کد حساب‌داری (فروش صادرات) +ProductOrService=محصول یا خدمات ProductsAndServices=محصولات و خدمات -ProductsOrServices=محصولات و خدمات -ProductsPipeServices=Products | Services -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=کارت -CardProduct1=کارت خدمات +ProductsOrServices=محصولات یا خدمات +ProductsPipeServices=محصولات | خدمات +ProductsOnSaleOnly=محصولات فقط برای فروش +ProductsOnPurchaseOnly=محصولات فقط برای خرید +ProductsNotOnSell=محصولات نه برای خرید نه برای فروش +ProductsOnSellAndOnBuy=محصولات هم برای خرید و هم برای فروش +ServicesOnSaleOnly=خدمات فقط برای فروش +ServicesOnPurchaseOnly=خدمات فقط برای خرید +ServicesNotOnSell=خدمات نه برای خرید و نه برای فروش +ServicesOnSellAndOnBuy=خدمات هم برای خرید و هم برای فروش +LastModifiedProductsAndServices=آخرین %s محصولات/خدمات تغییریافته +LastRecordedProducts=آخرین %s محصول ثبت شده +LastRecordedServices=آخرین %s خدمات ثبت شده +CardProduct0=محصول +CardProduct1=خدمات Stock=موجودی -Stocks=سهام -Movements=جنبش +MenuStocks=موجودی‌ها +Stocks=موجودی و محل (انبار) محصولا +Movements=جابجائی‌ها Sell=فروش Buy=خرید OnSell=برای فروش OnBuy=برای خرید -NotOnSell=نه برای فروش +NotOnSell=غیر قابل فروش ProductStatusOnSell=برای فروش -ProductStatusNotOnSell=نه برای فروش +ProductStatusNotOnSell=غیر قابل فروش ProductStatusOnSellShort=برای فروش -ProductStatusNotOnSellShort=نه برای فروش +ProductStatusNotOnSellShort=غیر قابل فروش ProductStatusOnBuy=برای خرید -ProductStatusNotOnBuy=نه برای خرید +ProductStatusNotOnBuy=غیر قابل خرید ProductStatusOnBuyShort=برای خرید -ProductStatusNotOnBuyShort=نه برای خرید -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=قیمت های کاربردی از +ProductStatusNotOnBuyShort=غیر قابل خرید +UpdateVAT=به‌روز‌رسانی م.ب.ا.ا +UpdateDefaultPrice=به‌روز‌رسانی قیمت پیش‌فرض +UpdateLevelPrices=به‌روزرسانی قیمت برای هر سطح +AppliedPricesFrom=به‌کاربرده‌شده از SellingPrice=قیمت فروش -SellingPriceHT=قیمت فروش (خالص از مالیات) -SellingPriceTTC=قیمت فروش (مالیات شرکت) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=قیمت های جدید -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (٪ بدون مالیات). این پیام همچنین می تواند به نظر می رسد اگر شما نوع تخفیف بیش از حد مهم است. +SellingPriceHT=قیمت فروش (منهای مالیات) +SellingPriceTTC=قیمت فروش (با مالیات) +SellingMinPriceTTC=حداقل قیمت فروش (با مالیات) +CostPriceDescription=این بخش قیمت(بدون مالیات) است که می‌تواند برای ذخیرۀ مبلغ متوسطی که این محصول برای شرکت شما هزینه وارد می‌کند استفاده شود. این می‌تواند هر قیمتی که شما محاسبه‌کنید باشد، برای مثال از جمع متوسط قیمت خرید و هزینه تولید و توزیع. +CostPriceUsage=این مقدار برای محاسبۀ حاشیه قابل استفاده است. +SoldAmount=مبلغ فروخته‌شده +PurchasedAmount=مبلغ خریده شده +NewPrice=قیمت جدید +MinPrice=حداقل قیمت فروش +EditSellingPriceLabel=ویرایش برچسب قیمت فروش +CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (%s بدون مالیات) باشد. این پیام همچنین در موقعی ظاهر می‌شود که شما یک تخفیف بسیار جدی داده باشید. ContractStatusClosed=بسته -ErrorProductAlreadyExists=محصول با مرجع٪ s در حال حاضر وجود دارد. -ErrorProductBadRefOrLabel=ارزش اشتباه به عنوان مرجع و یا برچسب. -ErrorProductClone=یک مشکل وجود دارد در حالی که تلاش برای کلون کردن محصول و یا خدمات. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=تولید کنندگان -SupplierRef=کد عکس محصول تامین کننده است. +ErrorProductAlreadyExists=یک محصول با مرجع %s قبلا وجود داشته است +ErrorProductBadRefOrLabel=مقدار اشتباه برای مرجع یا برچسب +ErrorProductClone=در هنگام نسخه‌برداری از محصول یا خدمات یک مشکل وجود داشت. +ErrorPriceCantBeLowerThanMinPrice=خطا، قیمت نمی‌تواند از قیمت‌حداقل پائین‌تر باشد +Suppliers=فروشندگان +SupplierRef=کدشناسائی محصول نزد فروشنده ShowProduct=نمایش محصول ShowService=نمایش خدمات -ProductsAndServicesArea=محصولات و خدمات منطقه -ProductsArea=منطقه محصولات -ServicesArea=خدمات منطقه -ListOfStockMovements=فهرست جنبش های سهام +ProductsAndServicesArea=بخش محصولات و خدمات +ProductsArea=بخش محصولات +ServicesArea=بخش خدمات +ListOfStockMovements=فهرست جابجائی‌های انبارها BuyingPrice=قیمت خرید -PriceForEachProduct=Products with specific prices -SupplierCard=کارت تامین کننده -PriceRemoved=قیمت حذف +PriceForEachProduct=محصولات با قیمت خاص +SupplierCard=کارت فروشنده +PriceRemoved=قیمت حذف شد BarCode=بارکد BarcodeType=نوع بارکد SetDefaultBarcodeType=تنظیم نوع بارکد -BarcodeValue=ارزش بارکد -NoteNotVisibleOnBill=توجه داشته باشید (در صورت حساب قابل رویت نیست، پیشنهاد ...) -ServiceLimitedDuration=اگر محصول یک سرویس با مدت زمان محدود است: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=تعداد قیمت -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=محصول مجازی -AssociatedProductsNumber=تعدادی از محصولات ساخت این محصول مجازی -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=اگر 0، این محصول یک محصول مجازی -IfZeroItIsNotUsedByVirtualProduct=اگر 0، این محصول با هر نوع محصول مجازی استفاده نمی شود -KeywordFilter=فیلتر کلمه کلیدی -CategoryFilter=فیلتر گروه -ProductToAddSearch=جستجو محصول برای اضافه کردن -NoMatchFound=هیچ بازی یافت -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=لیست محصولات مجازی / خدمات با این محصول به عنوان یک جزء -ErrorAssociationIsFatherOfThis=یکی از محصول انتخاب پدر و مادر با محصول فعلی است -DeleteProduct=حذف یک محصول / خدمات -ConfirmDeleteProduct=آیا مطمئن هستید که می خواهید به حذف این محصول / خدمات؟ -ProductDeleted=محصولات / خدمات "٪ s" حذف از پایگاه داده باشد. +BarcodeValue=مقدار بارکد +NoteNotVisibleOnBill=یادداشت (در صورت‌حساب‌ها، پیشنهادها و غیره نمایش داده نمی‌شود) +ServiceLimitedDuration=در صورتی که محصول، خدماتی با مدت‌زمان محدود است: +MultiPricesAbility=چند قسمت قیمتی در هر محصول/خدمات (هر مشتری در یک قسمت قیمتی است) +MultiPricesNumPrices=تعداد قیمت‌ها +AssociatedProductsAbility=فعال‌کردن محصولات مجازی (بسته‌ها) +AssociatedProducts=محصولات مجازی +AssociatedProductsNumber=تعداد محصولاتی که این محصول مجازی را درست می‌کنند +ParentProductsNumber=تعداد محصولات بسته‌بندی مادر +ParentProducts=محصولات مادر +IfZeroItIsNotAVirtualProduct=در صورتی که برابر با 0 باشد، این محصول یک محصول مجازی نیست +IfZeroItIsNotUsedByVirtualProduct=در صورتی که برابر با 0 باشد، این محصول توسط هیچ محصول مجازی مورد استفاده قرار نگرفته است +KeywordFilter=صافی کلیدواژه +CategoryFilter=صافی دسته‌بندی +ProductToAddSearch=جستجوی محصول برای اضافه‌کردن +NoMatchFound=هیچ نتیجه‌ای نداشت +ListOfProductsServices=فهرست محصولات/خدمات +ProductAssociationList=فهرست محصولات/خدماتی که بخش‌های تشکیل دهندۀ این محصول‌مجازی(بسته) هستند +ProductParentList=فهرست محصولات/خدمات مجازی که از این محصول به‌عنوان یک جزء تشکیل شده‌اند +ErrorAssociationIsFatherOfThis=یکی از محصولات انتخاب شده مادر همین محصول است +DeleteProduct=حذف یک محصول/خدما +ConfirmDeleteProduct=آیا مطمئن‌هستید می‌خواهید این محصول/خدمات را حذف کنید؟ +ProductDeleted=محصول/خدمات "%s" از پایگاه‌داده حذف شد ExportDataset_produit_1=محصولات ExportDataset_service_1=خدمات ImportDataset_produit_1=محصولات ImportDataset_service_1=خدمات -DeleteProductLine=حذف خط تولید -ConfirmDeleteProductLine=آیا مطمئن هستید که می خواهید این خط تولید را حذف کنید؟ +DeleteProductLine=حذف سطر محصول +ConfirmDeleteProductLine=آیا مطمئن هستید می‌خواهید این سطر محصول را حذف نمائید؟ ProductSpecial=ویژه -QtyMin=حداقل تعداد -PriceQtyMin=قیمت این دقیقه. تعداد (W / O تخفیف) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=نرخ مالیات بر ارزش افزوده (برای این عرضه کننده کالا / محصول) -DiscountQtyMin=به طور پیش فرض تخفیف ویژه برای تعداد -NoPriceDefinedForThisSupplier=بدون قیمت / تعداد تعریف شده برای این عرضه کننده کالا / محصول -NoSupplierPriceDefinedForThisProduct=بدون منبع قیمت / تعداد تعریف شده برای این محصول -PredefinedProductsToSell=فرآورده های از پیش تعریف شده برای فروش -PredefinedServicesToSell=خدمات از پیش تعریف شده برای فروش -PredefinedProductsAndServicesToSell=فرآورده های از پیش تعریف شده / خدمات برای فروش -PredefinedProductsToPurchase=محصول از پيش تعريف شده برای خريد -PredefinedServicesToPurchase=خدمات از پيش تعريف شده برای خريد -PredefinedProductsAndServicesToPurchase=فرآورده های از پيش تعريف شده / خدمات به خريد -NotPredefinedProducts=Not predefined products/services -GenerateThumb=ساختن عکس کوچک -ServiceNb=خدمات #٪ s را -ListProductServiceByPopularity=لیست محصولات / خدمات محبوبیت -ListProductByPopularity=لیست محصولات بر اساس محبوبیت -ListServiceByPopularity=فهرست خدمات محبوبیت -Finished=محصول تولیدی +QtyMin=حداقل تعداد قابل خرید +PriceQtyMin=حداقل مبلغ +PriceQtyMinCurrency=قیمت (واحد پولی) برای این مقدار (بدون تخفیف) +VATRateForSupplierProduct=نرخ م.ب.ا.ا. (برای این فروشنده/محصول) +DiscountQtyMin=تخفیف برای این مقدار +NoPriceDefinedForThisSupplier=قیمت/مقدار برای این فروشنده/محصول تعریف نشده است +NoSupplierPriceDefinedForThisProduct=قیمت/مقدار برای این محصول تعریف نشده است +PredefinedProductsToSell=محصول ازپیش‌تعریف‌شده +PredefinedServicesToSell=خدمات از پیش‌تعریف‌شده +PredefinedProductsAndServicesToSell=محصول/خدمات از پیش‌تعریف‌شده برای فروش +PredefinedProductsToPurchase=محصول از پیش‌تعریف‌شده برای خرید +PredefinedServicesToPurchase=خدمات از پیش‌تعریف‌شده برای خرید +PredefinedProductsAndServicesToPurchase=محصول/خدمات از پیش‌تعریف‌شده برای خرید +NotPredefinedProducts=محصول/خدمات از پیش‌تعریف‌شده‌ای وجود ندارد +GenerateThumb=تولید تصویرکوچک +ServiceNb=خدمات #%s +ListProductServiceByPopularity=فهرست محصولات/خدمات برحسب محبوبیت +ListProductByPopularity=فهرست محصولات بر حسب محبوبیت +ListServiceByPopularity=فهرست خدمات بر حسب محبوبیت +Finished=محصول تولیدشده RowMaterial=مواد اولیه -CloneProduct=محصول کلون یا خدمات -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=کلون تمام اطلاعات اصلی محصول / خدمات -ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service -CloneCombinationsProduct=Clone product variants -ProductIsUsed=این محصول مورد استفاده قرار گیرد -NewRefForClone=کد عکس. محصول جدید / خدمات -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs / Commodity / HS code +ConfirmCloneProduct=آیا مطمئنید می‌خواهید از خدمات یا محصولات %s نسخه‌برداری کنید؟ +CloneContentProduct=نسخه‌برداری از از همۀ اطلاعات اصلی محصول/خدما +ClonePricesProduct=نسخه‌برداری از قیمت‌ها +CloneCompositionProduct=نسخه‌برداری از محصول/خدمات مجازی +CloneCombinationsProduct=نسخه‌برداری از انواع مختلف محصول +ProductIsUsed=این محصول، دست‌دوم است +NewRefForClone=ارجاع محصول/خدمات جدید +SellingPrices=قیمت‌های فروش +BuyingPrices=قیمت‌های خرید +CustomerPrices=قیمت‌های مشتری +SuppliersPrices=قیمت‌های فروشنده +SuppliersPricesOfProductsOrServices=قیمت‌های فروشنده (مربوط به محصولات و خدمات) +CustomCode=گمرک / کالا / کدبندی هماهنگ کالا CountryOrigin=کشور مبدا -Nature=طبیعت -ShortLabel=Short label +Nature=نوع کالا (موادخام/ساخته‎شده) +ShortLabel=برچسب کوتاه Unit=واحد -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h +p=واحد +set=دسته/تنظیم +se=دسته/تنظیم +second=ثانیه +s=ث +hour=ساعت +h=س day=روز -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=گرم -meter=meter -m=متر +d=ر +kilogram=کیلوگرم +kg=ک‌گ +gram=گرم +g=گ +meter=متر +m=م lm=lm -m2=m² -m3=m³ -liter=liter -l=L -unitP=Piece -unitSET=Set -unitS=دوم +m2=متر² +m3=متر³ +liter=لیتر +l=ل +unitP=قطعه +unitSET=دسته/تنظیم +unitS=ثانیه unitH=ساعت unitD=روز -unitKG=Kilogram -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -ProductCodeModel=قالب کد عکس محصول -ServiceCodeModel=قالب کد عکس خدمات +unitKG=کیلوگر +unitG=گرم +unitM=متر +unitLM=متر خطی +unitM2=متر مربع +unitM3=متر مکعب +unitL=لیتر +ProductCodeModel=قالب مرجع محصول +ServiceCodeModel=قالب مرجع خدمات CurrentProductPrice=قیمت کنونی -AlwaysUseNewPrice=همیشه قیمت فعلی محصول / خدمات استفاده -AlwaysUseFixedPrice=استفاده از قیمت های ثابت -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=دامنه تعداد -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +AlwaysUseNewPrice=همواره از قیمت کنون محصولات/خدمات استفاده شود +AlwaysUseFixedPrice=استفاده از قیمت ثابت +PriceByQuantity=استفاده از قیمت‌ بر حسب تعداد +DisablePriceByQty=غیرفعال کردن استفاده از قیمت برحسب تعداد +PriceByQuantityRange=بازۀ تعدا +MultipriceRules=مقررات قسمت‌بندی قیمت +UseMultipriceRules=استفاده از مقررات قسمت‌بندی قیمت (که در برپاسازی واحد محصولات آمده است) برای محاسبۀ خودکار قیمت سایر قسمت‌ها بر حسب اولین قسمت +PercentVariationOver=%% انواع بر حسب%s +PercentDiscountOver=%% تخفیف بر حسب%s +KeepEmptyForAutoCalculation=این بخش را خالی نگاه‌دارید تا به‌طور خودکار بر حسب وزن و حجم محصولات محاسبه شود +VariantRefExample=مثال: COL +VariantLabelExample=مثال: Color ### composition fabrication -Build=محصول -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1. یک چهارم -Quarter2=2. یک چهارم -Quarter3=3. یک چهارم -Quarter4=4. یک چهارم +Build=تولید +ProductsMultiPrice=محصولات و قیمت‌ها برای هر قسمت تعیین مبلغ +ProductsOrServiceMultiPrice=مبالغ دلخواه (محصولات و خدما، چند قیمتی) +ProductSellByQuarterHT=حجم‌معاملات سه‌ماهۀ محصولات قبل از مالیات +ServiceSellByQuarterHT=حجم‌معاملات سه‌ماهۀ خدمات قبل از مالیات +Quarter1=سه‌ماهۀ 1 +Quarter2=سه‌ماهۀ 2 +Quarter3=سه‌ماهۀ 3 +Quarter4=سه‌ماهۀ 4 BarCodePrintsheet=چاپ بارکد -PageToGenerateBarCodeSheets=با استفاده از این ابزار، شما می توانید ورق از برچسب بارکد چاپ کنید. انتخاب قالب صفحه برچسب شما، نوع بارکد و ارزش بارکد، و سپس بر روی دکمه٪ s را کلیک کنید. +PageToGenerateBarCodeSheets=با این ابزار شما می‌توانید برگه‌هائی از برچسب بارکد پرینت کنید. شکل و نوع پرینت بارکد و مقدار آن را از صفحۀ برچسب انتخاب نموده و سپس بر روی کلید %s کلیک کنید. NumberOfStickers=تعداد برچسب برای چاپ بر روی صفحه -PrintsheetForOneBarCode=چاپ چندین برچسب برای یک بارکد -BuildPageToPrint=تولید صفحه چاپ -FillBarCodeTypeAndValueManually=پر کردن بارکد از نوع و ارزش دستی. -FillBarCodeTypeAndValueFromProduct=پر کردن بارکد از نوع و مقدار از بارکد از محصول می باشد. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=تعریف نوع یا مقدار بارکد برای محصول٪ s را کامل کنه. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=اطلاعات بارکد محصول٪ s را: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=همان قيمت تعيين شده در شرکت های تابعه مشتری -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=شماره -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +PrintsheetForOneBarCode=تعداد برچسب‌چاپ‌شده برای یک بارکد +BuildPageToPrint=تولید صفحه برای چاپ +FillBarCodeTypeAndValueManually=ورود نوع بارکد و مقدار را به شکل دستی +FillBarCodeTypeAndValueFromProduct=ورود نوع‌بارکد و مقدار از طریق بارکد محصول +FillBarCodeTypeAndValueFromThirdParty=ورود نوع‌بارکد و مقدار از طریق بارکد شخص‌سوم +DefinitionOfBarCodeForProductNotComplete=تعریف نوع و مقدار بارکد برای محصول %s کامل نیست. +DefinitionOfBarCodeForThirdpartyNotComplete=تعریف نوع و مقدار برای شخص‌سوم %s کامل نیست. +BarCodeDataForProduct=اطلاعات بارکد مربوط به محصول %s: +BarCodeDataForThirdparty=اطلاعات بارکد مربوط به شخص‌سوم %s: +ResetBarcodeForAllRecords=تعریف مقدار بارکد برای همۀ ردیف‌ها (این همچنین باعث نوسازی مقدار بارکدهائی که قبلا تعریف شده بودند و جایگزین شدن با مقدار جدید خواهد شد) +PriceByCustomer=قیمت متفاوت برای هر مشتری +PriceCatalogue=یک قیمت واحد برای هر محصول/خدمات +PricingRule=مقررات قیمت‌های فروش +AddCustomerPrice=افزودن قیمت برحسب مشتری +ForceUpdateChildPriceSoc=تنظیم قیمت تعیین شده برای مشتری برای زیرمجموعه‌های آن +PriceByCustomerLog=ثبت‌گزارش همۀ قیمت‌های قبلی مربوط به مشتری +MinimumPriceLimit=حداقل قیمت نمی‌تواند کمتر از %s باشد +MinimumRecommendedPrice=حداقل قیمت پیشنهادی برابر است با: %s +PriceExpressionEditor=ویرایشگر عبارت‌منطقی قیمت +PriceExpressionSelected=عبارت منطقی انتخاب شده +PriceExpressionEditorHelp1="price = 2 + 2" یا "2 + 2" برای تعیین قیمت. از ; -ویرگول‌نقطۀ انگلیسی- برای جدا کردن عبارات منطقی استفاده کنید +PriceExpressionEditorHelp2=شما می‌توانید با متغیرهائی شبیه به #extrafield_myextrafieldkey# به ExtraFields و به متغیرهای سراسری با #global_mycode# دسترسی پیدا کنید +PriceExpressionEditorHelp3=در قیمت‌های فروشندگان و نیز محصولات/خدمات این متغیرها فعال هستند:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=تنها در قیمت‌های محصولات/خدمات: #supplier_min_price#
    تنها در قیمت‌های فروشندگان: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=مقادیر فعال سراسری: +PriceMode=حالت قیمت +PriceNumeric=عدد +DefaultPrice=قیمت‌پیش‌فرض +ComposedProductIncDecStock=کم/زیاد کردن موجودی در هنگام تغییر مادر +ComposedProduct=محصولات فرزند MinSupplierPrice=حداقل قیمت خرید -MinCustomerPrice=Minimum selling price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +MinCustomerPrice=حداقل قیمت فروش +DynamicPriceConfiguration=پیکربندی قیمت پویا +DynamicPriceDesc=شما می‌توانید فرمول ریاضی برای محاسبۀ قیمت‌های مشتری یا فروشنده تعریف کنید. چنین فرمول‌هائی امکان استفاده از عمل‌گرهای ریاضی را بعلاوۀ تعداد مقدارثابت و متغیر دارند. شما می‌توانید در اینجا متغیرهائی که برای استفاده نیاز دارید تعریف کنید. در صورتی که متغیر نیازمند به‌روز‌رسانی خودکار باشد، شما باید نشانی خارجی متعلق به آن را برای به‌روز‌رسانی خودکار مقدار آن به Dolibarr بدهید +AddVariable=افزودن متغیر +AddUpdater=افزودن به‌روز‌رسان +GlobalVariables=متغیرهای سراسری +VariableToUpdate=متغیر قابل به‌روز‌رسانی +GlobalVariableUpdaters=به‌روز‌رسان‌های متغیرهای سراسری +GlobalVariableUpdaterType0=داده‌های JSON +GlobalVariableUpdaterHelp0=اطلاعات JSON را از نشانی مشخص شده استخراج می‌کند، VALUE معرّف مکان مقدار مربوطه است. +GlobalVariableUpdaterHelpFormat0=روش درخواست {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=داده‌های سرویس‌وب-WebService +GlobalVariableUpdaterHelp1=داده‌های وب‌سرویس‌ را از نشانی تعیین شده استخراج می‌کند، NS نمایانگر namespace بوده و VALUE نمایان‌گر مکان مقدار مربوطه، و DATA دربردارندۀ داده‌های قابل ارسال و METHOD بیان‌گر فراخوان رویۀ WS است. +GlobalVariableUpdaterHelpFormat1=روش درخواست به شکل {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} است +UpdateInterval=فواصل به‌روز‌رسانی (دقیقه) +LastUpdated=آخرین به‌روزرسانی +CorrectlyUpdated=به‌درستی به‌روز‌شد +PropalMergePdfProductActualFile=فایل‌های قابل استفاده برای اضافه کردن به PDF Azur +PropalMergePdfProductChooseFile=انتخاب فایل‌های PDF +IncludingProductWithTag=شامل‌کردن محصولات/خدمات به‌واسطۀ کلیدواژه +DefaultPriceRealPriceMayDependOnCustomer=قیمت پیش‌فرض، قیمت واقعی ممکن است به مشتری وابسته باشد. +WarningSelectOneDocument=لطفا حداقل یک سند انتخاب کنید DefaultUnitToShow=واحد -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +NbOfQtyInProposals=مقدار در پیشنهاد‌ها +ClinkOnALinkOfColumn=از ستون %s روی یک پیوند کلیک کنید تا نمای جزئیات را ببینید +ProductsOrServicesTranslations=ترجمه‌های محصولات/خدمات +TranslatedLabel=ترجمه‌شدۀ برچسب +TranslatedDescription=ترجمه‌شدۀ توضیحات +TranslatedNote=ترجمه‌شدۀ یادداشت‌ها +ProductWeight=وزن برای 1 محصول +ProductVolume=حجم برای 1 محصول +WeightUnits=واحد وزن +VolumeUnits=واحد حجم +SizeUnits=واحد اندازه +DeleteProductBuyPrice=حذف قیمت خرید +ConfirmDeleteProductBuyPrice=آیا مطمئن‌هستید می‌خواهید این قیمت خرید را حذف کنید؟ +SubProduct=زیرمحصول +ProductSheet=ورقۀ محصول +ServiceSheet=ورقۀ خدما +PossibleValues=مقادیر ممکن +GoOnMenuToCreateVairants=برای آماده‌کردن ویژگی‌های چندگانه (مثل رنگ، اندازه و غیره) به فهرست %s - %s بروید +UseProductFournDesc=توضیحات فروشندگان برای محصول در سندهای فروشندگان استفاده شو +ProductSupplierDescription=توضیحات فروشنده برای محصول #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +VariantAttributes=انواع ویژگی +ProductAttributes=انواع ویژگی‌های محصولات +ProductAttributeName=انواع ویژگی %s +ProductAttribute=انواع ویژگی +ProductAttributeDeleteDialog=آیا مطمئن هستید می‌خواهید این ویژگی را حذف کنید؟ همۀ مقادیر آن نیز حذف خواهد شد +ProductAttributeValueDeleteDialog=آیا مطمئن هستید می‌خواهید از این ویژگی، مقدار "%s" با ارجاع "%s" را حذف کنید؟ +ProductCombinationDeleteDialog=آیا مطمئن هستید می‌خواهید محصول نوع "%s" را حذف کنید؟ +ProductCombinationAlreadyUsed=یک خطا در هنگام حذف این نوع پیش آمد. مطمئن شوید توسط هیچ شیئی استفاده نمی‌شود +ProductCombinations=انواع +PropagateVariant=توزیع انواع +HideProductCombinations=پنهان کردن انواع محصولات در انتخاب‌گر محصولات +ProductCombination=نوع +NewProductCombination=نوع جدید +EditProductCombination=ویرایش نوع +NewProductCombinations=انواع جدید +EditProductCombinations=ویرایش انواع +SelectCombination=انتخاب یک ترکیب +ProductCombinationGenerator=تولیدکننده انواع +Features=قابلیت‌ها +PriceImpact=تاثیر قیم +WeightImpact=تاثیر وزن NewProductAttribute=ویژگی های جدید -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=نوع جدید ویژگی +ErrorCreatingProductAttributeValue=یک خطا در هنگام ساخت مقدار این ویژگی رخ داد. این ممکن است به علت وجود داشتن از پیش همین مقدار با همین ارجاع باشد +ProductCombinationGeneratorWarning=در صورتی که ادامه دهید، پیش از ساخت انواع جدید، همۀ انواع قبلی حذف می‌شوند. انواع مشابهی که قبلا وجود داشته‌اند نیز با مقادیر جدید روزآمد می‌شوند +TooMuchCombinationsWarning=تولید تعداد زیادی از انواع می‌تواند استفادۀ زیادی از پردازشگر و حافظه داشته باشد و ممک است Dolibarr قادر به ساخت آن‌ها نباشد. فعال کردن گزینۀ "%s" ممکن است به کاهش استفاده از حافظه کمک کند. +DoNotRemovePreviousCombinations=عدم حذف انواع پیشین +UsePercentageVariations=استفاده از انواع درصدی +PercentageVariation=انواع درصدی +ErrorDeletingGeneratedProducts=خطائی در هنگام حذف انواع موجود محصول رخ داد +NbOfDifferentValues=تعداد مقادیر مختلف +NbProducts=تعداد محصولات +ParentProduct=محصول مادر +HideChildProducts=پنهان کردن انواع مختلف محصولات +ShowChildProducts=نمایش انواع مختلف محصولات +NoEditVariants=به کارت محصول مادر رفته و تاثیر قیمت انواع مختلف را در زبانۀ انواع ویرایش کنید +ConfirmCloneProductCombinations=آیا مطمئنید می‌خواهید همۀ انواع محصولات را به یک محصول مادر دیگر با ارجاع مورد نظر نسخه‌برداری کنید؟ +CloneDestinationReference=مقصد ارجاع محصول +ErrorCopyProductCombinations=یک خطا در هنگام نسخه‌برداری از انواع محصول پیش آمد +ErrorDestinationProductNotFound=محصول مقصد پیدا نشد +ErrorProductCombinationNotFound=نوع محصول پیدا نشد +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 164e6aae16b..7ded91a8185 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=هر کسی PrivateProject=تماس با ما پروژه -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=همه پروژه ها MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=زمان صرف شده MyTimeSpent=وقت من صرف BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=وظایف Task=کار TaskDateStart=تاریخ شروع کار @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=پروژه گسترش ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=تماس با ما پروژه +ProjectContact=اطلاعات تماس پروژه TaskContact=Task contacts ActionsOnProject=رویدادها در پروژه YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست @@ -122,7 +125,7 @@ DeleteATimeSpent=زمان صرف شده حذف ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=پروژه ها اختصاص داده شده به این شخص ثالث NoTasks=بدون وظایف برای این پروژه LinkedToAnotherCompany=لینک به دیگر شخص ثالث @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(وظایف٪ s     در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده. IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است. -CloneProject=پروژه کلون CloneTasks=وظایف کلون CloneContacts=تماس با کلون CloneNotes=یادداشت کلون @@ -143,18 +145,18 @@ ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با ProjectsAndTasksLines=پروژه ها و وظایف ProjectCreatedInDolibarr=پروژه٪ s را ایجاد ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified +ProjectModifiedInDolibarr=طرح %s ویرایش شد TaskCreatedInDolibarr=وظیفه٪ s را ایجاد TaskModifiedInDolibarr=وظیفه٪ s تغییر TaskDeletedInDolibarr=وظیفه٪ s را حذف OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=رهبر پروژه @@ -173,7 +175,7 @@ DocumentModelBaleine=Project document template for tasks DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=حجم کار برنامه ریزی شده PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=موارد مربوط ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=در انتظار OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=زمان صرف شده +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index f597d370923..7a580c5ddb4 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -16,13 +16,13 @@ AddProp=Create proposal ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +LastModifiedProposals=آخرین %s پیشنهاد تغییریافته AllPropals=تمام طرح های پیشنهادی SearchAProposal=جستجوی یک پیشنهاد NoProposal=No proposal ProposalsStatistics=آمار طرح های تجاری NumberOfProposalsByMonth=شماره ماه -AmountOfProposalsByMonthHT=مقدار در ماه (خالص از مالیات) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=تعداد طرح های تجاری ShowPropal=نمایش پیشنهاد PropalsDraft=نوعی بازی چکرز @@ -56,7 +56,6 @@ CopyPropalFrom=ایجاد طرح های تجاری با کپی کردن طرح CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=پیش فرض طول مدت اعتبار پیشنهاد های تجاری (در روز) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=پیشنهاد تجاری کلون ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=پیشنهاد تجاری و خطوط @@ -83,4 +82,4 @@ DefaultModelPropalCreate=ایجاد مدل پیش فرض DefaultModelPropalToBill=قالب پیش فرض هنگام بستن یک طرح کسب و کار (به صورتحساب می شود) DefaultModelPropalClosed=قالب پیش فرض هنگام بستن یک طرح کسب و کار (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang index 756461488cc..197ae6d43fb 100644 --- a/htdocs/langs/fa_IR/receiptprinter.lang +++ b/htdocs/langs/fa_IR/receiptprinter.lang @@ -35,7 +35,7 @@ DOL_ALIGN_RIGHT=Right align text DOL_USE_FONT_A=Use font A of printer DOL_USE_FONT_B=Use font B of printer DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE=چاپ بارکد DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id DOL_CUT_PAPER_FULL=Cut ticket completely DOL_CUT_PAPER_PARTIAL=Cut ticket partially diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index 9bbfbe9e94f..1fa713995ff 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -46,17 +46,17 @@ DateDeliveryPlanned=Planned date of delivery RefDeliveryReceipt=Ref delivery receipt StatusReceipt=Status delivery receipt DateReceived=تاریخ تحویل -SendShippingByEMail=ارسال محموله از طریق ایمیل +SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=رویدادهای در حمل و نقل LinkToTrackYourPackage=لینک به پیگیری بسته بندی خود را ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود. ShipmentLine=خط حمل و نقل -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInCustomersOrdersRunning=Product quantity into open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +ProductQtyInShipmentAlreadySent=این تعداد محصول از سفارش فروش باز قبلا ارسال شده است +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase order already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Weight/Vol. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. @@ -69,4 +69,4 @@ SumOfProductWeights=مجموع وزن محصول # warehouse details DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang index fbb67a5a3a2..c1932e7d147 100644 --- a/htdocs/langs/fa_IR/sms.lang +++ b/htdocs/langs/fa_IR/sms.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - sms Sms=اس ام اس -SmsSetup=راه اندازی اس ام اس -SmsDesc=این صفحه به شما اجازه تعریف گزینه های GLOBALS در ویژگی های SMS +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features SmsCard=کارت SMS -AllSms=همه campains SMS +AllSms=All SMS campaigns SmsTargets=اهداف SmsRecipients=اهداف SmsRecipient=هدف @@ -13,20 +13,20 @@ SmsTo=هدف SmsTopic=موضوع SMS SmsText=پیام SmsMessage=SMS پیام -ShowSms=نمایش اس ام اس -ListOfSms=campains فهرست SMS -NewSms=campain جدید SMS -EditSms=ویرایش اس ام اس +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS ResetSms=تازه ارسال -DeleteSms=حذف campain اس ام اس -DeleteASms=حذف campain اس ام اس -PreviewSms=Previuw اس ام اس -PrepareSms=آماده اس ام اس -CreateSms=ایجاد اس ام اس -SmsResult=نتیجه شده از اس ام اس ارسال -TestSms=تست اس ام اس -ValidSms=اعتبارسنجی اس ام اس -ApproveSms=تصویب اس ام اس +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS SmsStatusDraft=پیش نویس SmsStatusValidated=اعتبار SmsStatusApproved=تایید شده @@ -35,16 +35,16 @@ SmsStatusSentPartialy=ارسال شده تا حدی SmsStatusSentCompletely=به طور کامل ارسال شد SmsStatusError=خطا SmsStatusNotSent=ارسال نشده -SmsSuccessfulySent=اس ام اس به درستی ارسال می شود (از٪ s به٪ s) +SmsSuccessfulySent=SMS correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=تعداد مورد نظر خالی است WarningNoSmsAdded=بدون شماره تلفن جدید برای اضافه کردن به لیست مورد هدف قرار دهند -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb در DOF شماره تلفن های منحصر به فرد -NbOfSms=Nbre از اعداد phon +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers ThisIsATestMessage=این یک پیام تست است SendSms=ارسال SMS -SmsInfoCharRemain=Nb و از حرف باقی مانده است -SmsInfoNumero= (فرمت یعنی بین المللی: 33899701761) +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) DelayBeforeSending=تاخیری پیش از ارسال (دقیقه) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=بدون هدف در دسترس است. راه اندازی ارائه دهنده SMS خود را چک کنید. diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index e9730c0c989..bb2dfd3e8b9 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=کارت انبار Warehouse=مخزن Warehouses=ساختمان و ذخیره سازی ParentWarehouse=Parent warehouse -NewWarehouse=جدید منطقه انبار / سهام +NewWarehouse=New warehouse / Stock Location WarehouseEdit=اصلاح انبار MenuNewWarehouse=انبار جدید WarehouseSource=انبار منبع @@ -29,6 +29,8 @@ MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeAlsoDraftOrders=Include also draft orders Location=محل LocationSummary=محل نام کوتاه NumberOfDifferentProducts=تعداد محصولات مختلف @@ -44,7 +46,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements -LabelMovement=برچسب جنبش NumberOfUnit=تعداد واحد UnitPurchaseValue=قیمت خرید واحد StockTooLow=سهام بیش از حد کم @@ -54,21 +55,21 @@ PMPValue=قیمت به طور متوسط ​​وزنی PMPValueShort=WAP EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=کاهش سهام واقعی بر روی مشتریان اعتبار فاکتورها / یادداشت های اعتباری -DeStockOnValidateOrder=کاهش سهام واقعی در اعتبار سنجی سفارشات مشتریان +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=افزایش سهام واقعی در تامین کنندگان فاکتورها / یادداشت های اعتباری اعتبار -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است و یا بیشتر یک وضعیت است که اجازه می دهد تا اعزام از محصولات در انبارها سهام. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=محصولات از پیش تعریف شده برای این شی. بنابراین بدون اعزام در انبار مورد نیاز است. @@ -76,12 +77,12 @@ DispatchVerb=اعزام StockLimitShort=محدود برای هشدار StockLimit=محدود سهام برای هشدار StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. -PhysicalStock=سهام فیزیکی +PhysicalStock=Physical Stock RealStock=سهام و مستغلات -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=سهام مجازی -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=انبار شناسه DescWareHouse=شرح انبار LieuWareHouse=انبار محل @@ -101,7 +102,7 @@ ThisWarehouseIsPersonalStock=این انبار را نشان سهام شخصی SelectWarehouseForStockDecrease=انتخاب انبار استفاده برای سهام کاهش SelectWarehouseForStockIncrease=انتخاب انبار استفاده برای افزایش سهام NoStockAction=بدون عمل سهام -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=برای سفارش Replenishment=دوباره پر کردن @@ -114,13 +115,13 @@ CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=سهام مجازی CurentlyUsingPhysicalStock=سهام فیزیکی RuleForStockReplenishment=حکومت برای سهام دوباره پر کردن -SelectProductWithNotNullQty=حداقل یک محصول را انتخاب کنید با تعداد تهی نیست و یک منبع +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= فقط هشدارها WarehouseForStockDecrease=انبار٪ خواهد شد برای سهام کاهش استفاده WarehouseForStockIncrease=انبار٪ خواهد شد برای افزایش سهام استفاده ForThisWarehouse=برای این انبار -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=پر کردن NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان) @@ -130,10 +131,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=جنبش های سهام ثبت شده RuleForStockAvailability=قوانین مورد نیاز سهام -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -143,11 +145,11 @@ ShowWarehouse=نمایش انبار MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated @@ -161,7 +163,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=انبار inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -171,16 +173,16 @@ inventoryValidate=اعتبار inventoryDraft=در حال اجرا inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=ایجاد کردن -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=فیلتر گروه -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +SelectFournisseur=Vendor filter +inventoryOnDate=انبار +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -195,12 +197,16 @@ AddInventoryProduct=Add product to inventory AddProduct=اضافه کردن ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=حذف خط RegulateStock=Regulate Stock ListInventory=فهرست -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang index 98fb851fc50..b9660e3e519 100644 --- a/htdocs/langs/fa_IR/stripe.lang +++ b/htdocs/langs/fa_IR/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=از آدرس های زیر در دسترس است به ارائه یک صفحه به مشتریان به پرداخت در اشیاء Dolibarr است PaymentForm=فرم پرداخت -WelcomeOnPaymentPage=در سرویس پرداخت آنلاین ما خوش آمدید +WelcomeOnPaymentPage=Welcome to our online payment service ThisScreenAllowsYouToPay=این صفحه نمایش به شما اجازه ایجاد پرداخت آنلاین به٪ s. ThisIsInformationOnPayment=این اطلاعات در پرداخت به انجام است ToComplete=برای تکمیل YourEMail=ایمیل برای دریافت تاییدیه پرداخت -STRIPE_PAYONLINE_SENDEMAIL=ایمیل پس از پرداخت برای هشدار دادن به (موفقیت یا نه) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=بستانکار PaymentCode=کد های پرداخت StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=بعد ToOfferALinkForOnlinePayment=URL برای٪ s پرداخت -ToOfferALinkForOnlinePaymentOnOrder=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای سفارش مشتری +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order ToOfferALinkForOnlinePaymentOnInvoice=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای صورتحساب مشتری ToOfferALinkForOnlinePaymentOnContractLine=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای قرارداد خط ToOfferALinkForOnlinePaymentOnFreeAmount=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای مقدار رایگان ToOfferALinkForOnlinePaymentOnMemberSubscription=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای به اشتراک عضو YouCanAddTagOnUrl=شما همچنین می توانید پارامتر URL و برچسب = مقدار را به هر یک از این URL (فقط برای پرداخت رایگان مورد نیاز) برای اضافه کردن خود برچسب توضیحات پرداخت خود اضافه کنید. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=این صفحه تایید می کند که پرداخت شما ثبت شده است. متشکرم. -YourPaymentHasNotBeenRecorded=شما پرداخت ثبت شده است نیست و معامله لغو شده است. متشکرم. AccountParameter=پارامترهای حساب UsageParameter=پارامترهای طریقه استفاده InformationToFindParameters=کمک برای پیدا کردن٪ شما اطلاعات حساب @@ -63,3 +61,5 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index c6dfa87b347..07998fd36a7 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request -CommRequests=Price requests +CommRequests=درخواست‌های قیمت SearchRequest=Find a request DraftRequests=Draft requests SupplierProposalsDraft=Draft vendor proposals @@ -11,8 +11,8 @@ LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposals=پیشنهادهای فروشندگان +SupplierProposalsShort=پیشنهادهای فروشندگان NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=رد CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 4deda671b8b..a3822f6077c 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,6 +1,6 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice +# Dolibarr language file - Source file is en_US - vendors +Suppliers=تامین‌کنندگان +SuppliersInvoice=صورت‌حساب فروشنده ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=تاریخ @@ -14,16 +14,16 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=این منبع مرجع در حال حاضر با یک مرجع در ارتباط است:٪ s را +SupplierPrices=قیمت‌های فروشنده +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment +SupplierPayment=پرداخت فروشنده SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +RefSupplierShort=ارجاع فروشنده Availability=دسترسی -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_1=Vendor invoices and invoice details ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_3=Purchase orders and order details ApproveThisOrder=تصویب این منظور ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order @@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor %sبه طور پیش فرض     است که به طور خودکار به یک کاربر جدید ایجاد شده (برو روی کارت کاربر به تغییر مجوز یک کاربر موجود) اعطا می شود. +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr کاربران LastName=نام خانوادگی FirstName=نام اول @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=إيجاد طرف ثالث LoginAccountDisableInDolibarr=حساب قطع در Dolibarr. UsePersonalValue=استفاده از ارزش های شخصی InternalUser=کاربر داخلی -ExportDataset_user_1=کاربران Dolibarr و خواص +ExportDataset_user_1=Users and their properties DomainUser=کاربر دامنه از٪ s Reactivate=دوباره فعال کردن -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=اجازه چرا که از یک گروه کاربر را به ارث برده. Inherited=به ارث برده UserWillBeInternalUser=کاربر های ایجاد شده خواهد بود داخلی (چون به شخص ثالث خاصی پیوند ندارد) @@ -92,8 +92,8 @@ LoginToCreate=ورود برای ایجاد NameToCreate=نام و نام خانوادگی شخص ثالث برای ایجاد YourRole=roleهای شما YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال رسیده است! -NbOfUsers=NB از کاربران -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=فقط قسمت مدیریت می توانید یک قسمت مدیریت جمع و جور کردن HierarchicalResponsible=Supervisor HierarchicView=دیدگاه سلسله مراتبی @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index c8f34712da7..40e0514b366 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=خواندن WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -69,16 +70,16 @@ IDOfPage=Id of page Banner=Banner BlogPost=Blog post WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccounts=حساب‌های وبگاه AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 73ef09481b9..1dd73e0ea50 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -2,31 +2,31 @@ CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order +StandingOrderPayment=سفارش پرداخت مستقیم نقدی NewStandingOrder=New direct debit order StandingOrderToProcess=به پردازش -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=سفارش‌های پرداخت مستقیم +WithdrawalReceipt=سفارش پرداخت مستقیم LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=مقدار برای برداشت WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=کاربر مسئول +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=کد های بانکی شخص ثالث -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=طبقه بندی اعتبار ClassCreditedConfirm=آیا مطمئن هستید که می خواهید برای طبقه بندی این دریافت و برداشت به عنوان در حساب بانکی شما اعتبار؟ TransData=تاریخ انتقال @@ -50,7 +50,7 @@ StatusMotif0=نامشخص StatusMotif1=منابع مالی ناکافی StatusMotif2=درخواست اعتراض StatusMotif3=No direct debit payment order -StatusMotif4=سفارش مشتری +StatusMotif4=Sales Order StatusMotif5=RIB غیر قابل استفاده StatusMotif6=حساب بدون موجودی StatusMotif7=تصمیم گیری قضایی @@ -66,7 +66,7 @@ NotifyCredit=برداشت اعتباری NumeroNationalEmetter=شماره ملی فرستنده WithBankUsingRIB=برای حساب های بانکی با استفاده از RIB WithBankUsingBANBIC=برای حساب های بانکی با استفاده از IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=در اعتباری WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=نمایش برداشت @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created @@ -102,6 +102,10 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file +ICS=Creditor Identifier CI +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 6612dd6c899..b12ff6a9ac3 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Lisää kirjanpitotili AccountAccounting=Kirjanpitotili AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Ehdotettu kirjanpitotili @@ -88,8 +96,11 @@ MenuTaxAccounts=Verotili MenuExpenseReportAccounts=Kuluraportti tilit MenuLoanAccounts=Lainatilit MenuProductsAccounts=Tuotetilit +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Tilien täsmäytys +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Tilien täsmäytys CustomersVentilation=Asiakaan laskun täsmäytys SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Pääkirjanpito AccountBalance=Tilin saldo ObjectsRef=Source object ref -CAHTF=Kokonaisosto toimittaja ennen veroja +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Ei sidottu kirjanpitotilille XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Sivulla esitettävien elementtien määrä (suositeltava enimmäismäärä: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Myyntipäiväkirja ACCOUNTING_PURCHASE_JOURNAL=Ostopäiväkirja @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Kuluraportti päiväkirja ACCOUNTING_SOCIAL_JOURNAL=Sosiaalinen päiväkirja ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Viite LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Päiväkirja +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Poista Pääkirjanpito rivit DelYear=Tuhottava vuosi DelJournal=Tuhottava päiväkirja -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Tuotteen tiliä ei ole määritetty FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Pankin tiliä ei ole määritetty CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=Uusi transaktio NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Virhe, tätä kirjanpito tiliä ei voida poistaa koska se on käytössä MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Kirjanpitotilityypit AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Vientimalli Selectmodelcsv=Valitse vientimalli Modelcsv_normal=Klassinen vienti -Modelcsv_CEGID=Vienti kohti CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Rivit yhdistetty ToBind=Yhdistettäviä rivejä -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index dffbf08c96e..373dd8cb005 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Kokeellinen VersionDevelopment=Kehitys VersionUnknown=Tuntematon VersionRecommanded=Suositeltava -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Päivitetyt Tiedostot FilesModified=Muokatut Tiedostot FilesAdded=Lisätyt Tiedostot FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen -SessionSavePath=Varasto istuntojakson localization +SessionSavePath=Session save location PurgeSessions=Tuhoa istuntoja ConfirmPurgeSessions=Haluatko varmasti poistii kaikki istunnot? Tämä katkaisee istunnot jokaiselta käyttäjältä (paitsi itseltäsi). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lukitse uusia yhteyksiä ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Poista yhteys lukko YourSession=Istuntosi -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web-palvelimen käyttäjä / ryhmä -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset tallentaa tiedot DBSortingCharset=Database charset lajitella tiedot ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Asetukset UploadNewTemplate=Päivitä uusi pohja(t) FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup) IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos moduuli %s on käytössä -RemoveLock=Poista tiedosto %s, jos se on olemassa, jotta päivitys työkalu. -RestoreLock=Korvaa tiedosto %s luku lupaa vain tiedoston poistaa mahdolliset käyttörajoitukset päivityksen työkalu. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Turvallisuus-asetukset SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Virhe Tätä moduulia edellyttää PHP version %s tai enemmän @@ -65,7 +65,8 @@ DictionarySetup=Sanakirja setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Arvot 'system' ja 'systemauto' ovat varattuja. Voit käyttää 'user' arvona lisääksesi sinun omaa recordia ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0 -DisableJavascript=Poista käytöstä JavaScript ja Ajax funktiot (Suositeltu näkövammaisille ja tekstiselaimille) +DisableJavascript=Poista JavaScript-ja Ajax toiminnot +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Seuraava arvo (laskut) NextValueForCreditNotes=Seuraava arvo (hyvityslaskut) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Huomaa: sinun PHP rajoissa kunkin tiedoston lataa koko %s% s, riippumatta tämän parametrin arvo on +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Huom: Ei raja on asetettu sinun PHP kokoonpano MaxSizeForUploadedFiles=Enimmäiskoko on ladannut tiedostot (0 Poista kaikki upload) UseCaptchaCode=Käytä graafinen koodi kirjautumissivulla @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgetit -MaxNbOfLinesForBoxes=Rivien maksimimäärä widgeteille +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=Kaikki saatavilla olevat Widgetit on aktivoitu PositionByDefault=Oletus järjestys Position=Asema @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Valikko käyttäjille LangFile=File. Lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Järjestelmä SystemInfo=Järjestelmän tiedot SystemToolsArea=Kehitysresurssit alueella -SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Siivoa -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (ei riskiä tietojen menettämisestä) PurgeDeleteTemporaryFilesShort=Poista väliaikaiset tiedostot -PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistoon %s. Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Siivoa nyt PurgeNothingToDelete=Ei tuhottavia hakemistoja eikä tiedostoja. PurgeNDirectoriesDeleted= %s tiedostot tai hakemistot poistetaan. @@ -160,16 +162,16 @@ Restore=Palauta RunCommandSummary=Varmuuskopiointi tapahtuu seuraava komento BackupResult=Varmuuskopiointi tulos BackupFileSuccessfullyCreated=Varmuuskopio -tiedosto on onnistuneesti luotu -YouCanDownloadBackupFile=Tuottamat tiedostot voi ladata +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Varmuuskopio -tiedostoja ei ole saatavilla. ExportMethod=Vienti menetelmä ImportMethod=Tuo menetelmä ToBuildBackupFileClickHere=Tehdäksesi varmuuskopio -tiedosto, paina tästä. -ImportMySqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun on käytettävä mysql komentoa komentoriviltä: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun täytyy käyttää pg_restore komentoa komentoriviltä: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Tiedoston nimi tuottaa +FileNameToGenerate=Filename for backup: Compression=Pakkaus CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Päivitetty Nouveauté=Novelty AchatTelechargement=Osta / Lataa -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Vaadittu UsedOnlyWithTypeOption=Used by some agenda option only Security=Turvallisuus Passwords=Salasanat -DoNotStoreClearPassword=Onko mitään salasanoja vuonna selväksi tietokantaan -MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Ominaisuus DolibarrLicense=Lisenssi Developpers=Kehittäjät / vastaajat -OfficialWebSite=Dolibarrin viralliset kansainväliset sivut +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Muut resurssit -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Sosiaaliset verkostot ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
    katsoa, että Dolibarr Wiki:
    %s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Käyttömenetelmä tekstiviestejä lähettäessä MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Käyttäjän sähköposti -CompanyEmail=Yrityksen sähköposti +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduuli asetukset ModulesSetup=Moduulit/Applikaatio asetukset ModuleFamilyBase=Järjestelmä -ModuleFamilyCrm=Asiakkuudenhallinta (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Tuotehallinta (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Henkilöstöhallinta (HR) ModuleFamilyProjects=Projektit / Yhteistyöhankkeet ModuleFamilyOther=Muu @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor DoNotUseInProduction=Älä käytä tuotannossa -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Vaihe %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr nykyinen versio -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Viimeisin vakaa versio LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask. UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää. UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi).
    Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki).
    Ce paramtre ne Sert pas sous un serveur Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti) DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla DisableLinkToHelp=Piilota linkki online apuun "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin:
    c: \\ mydir
    / FollowingSubstitutionKeysCanBeUsed=
    Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Sijoitus etunimi / nimeä -DescWeather=Seuraavat kuvat näytetään kojelautaan kun joukko myöhään toimia saavuttavat seuraavat arvot: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Avain käyttää Web Services (parametri "dolibarrkey" in WebServices) TestSubmitForm=Tulo testi lomake -ThisForceAlsoTheme=Tämän valikon avulla manageri käyttää myös oma teemansa mikä on käyttäjän valinta. Myös tämä valikko johtaja erikoistunut älypuhelimiin ei toimi kaikille älypuhelimeen. Käytä toista valikonhallinta jos ongelmia on sinun. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins hakemisto ConnectionTimeout=Connection timeout ResponseTimeout=Response aikakatkaisu SmsTestMessage=Test viesti __ PHONEFROM__ ja __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Avain turvallinen URL -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Säännöt luoda osoitteeseen laatikot -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Piilota tuotekuvaukset syntyvässä PDF -tiedostossa -HideRefOnPDF=Piilota tuotteiden viitteet syntyvässä PDF - tiedostossa -HideDetailsOnPDF=Piilota tuote rivitiedot syntyvässä PDF -tiedostossa +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Vanha ALV prosentti NewVATRates=Uusi ALV prosentti PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Käynnistä massa muutos +MassConvert=Launch bulk conversion String=String TextLong=Pitkä teksti HtmlText=Html teksti @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Valintaruudut ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Käytettävä kirjasto PDF:n luomiseen -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=Tekstiviesti LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Päivitä linkki @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Poista kaikki nykyiset viivakoodi arvot ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Kaikki viivakoodi arvot on poistettu -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Näytä yrityksen osoitetiedot DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Klikkaa näyttääksesi kuvaus DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Liitä tiedosto SendEmailsReminders=Lähetä asialista muistutus sähköpostilla -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Käyttäjät & ryhmät Module0Desc=Käyttäjien / Työntekijöiden ja ryhmien hallinta @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Kaupalliset Module2Desc=Kaupallinen hallinnointi -Module10Name=Kirjanpito +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Ehdotukset Module20Desc=Kaupalliset ehdotuksia hallinto - -Module22Name=Massa sähköpostitus -Module22Desc=Massa sähköpostitusten hallinnointi +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Seuranta kulutus energialähteiden -Module25Name=Asiakastilaukset -Module25Desc=Asiakastilausten hallinnointi +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Laskut Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Tavarantoimittajat -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logit Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimitus Module49Desc=Editors' hallinta Module50Name=Tuotteet -Module50Desc=Tuotteet hallinto +Module50Desc=Management of Products Module51Name=Massapostituksiin Module51Desc=Massa paperi postitusten hallinto Module52Name=Varastot -Module52Desc=Varastojen hallinnan tuotteet +Module52Desc=Stock management (for products only) Module53Name=Palvelut -Module53Desc=Palvelut hallinto +Module53Desc=Management of Services Module54Name=Sopimukset/Tilaukset Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Viivakoodi Module55Desc=Viivakoodien hallinnointi Module56Name=Puhelimet Module56Desc=Puhelimet yhdentyminen -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial yhdentyminen @@ -533,11 +537,11 @@ Module70Desc=Interventions hallinto Module75Name=Kulut ja matka muistiinpanot Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi Module80Name=Lähetykset -Module80Desc=Lähetys ja toimitus tilauksien hallinnointi -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Pankkitilien ja käteistilien hallinnointi Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman ja SIP Module105Desc=Mailman tai spip liitäntä jäsen moduuli Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke yhdentyminen Module240Name=Tietojen vienti -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Työkalu Dolibarr tietojen vientiin (avustuksella) Module250Name=Tietojen tuonti -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Jäsenet Module310Desc=Säätiön jäsenten hallintaan Module320Name=RSS Feed -Module320Desc=Lisää RSS-syöte sisällä Dolibarr näytön sivuilla -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Suoritus työntekijöiden palkoista +Module510Name=Palkat Module510Desc=Record and track employee payments -Module520Name=Laina +Module520Name=Lainat Module520Desc=Lainojen hallinnointi -Module600Name=Ilmoitukset liiketapahtumista -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Ilmoitukset +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Lahjoitukset Module700Desc=Lahjoituksien hallinnointi -Module770Name=Kuluraportit -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen Module1520Name=Dokumentin luonti -Module1520Desc=Massa sähköposti dokumentin luominen +Module1520Desc=Mass email document generation Module1780Name=Merkit/Kategoriat -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Luo merkki/kategoria (tuotteet, asiakkaat, toimittajat, kontaktit tai jäsenet) Module2000Name=FCKeditor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynaamiset Hinnat -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Ajastetut työt Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Ohjelma Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind tulokset valmiuksia -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Henkilöstöhallinta @@ -613,27 +615,29 @@ Module5000Desc=Avulla voit hallita useita yrityksiä Module6000Name=Työtehtävät Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Nettisivut -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Kassa -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of myynnin -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Kirjanpito (edistynyt) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=Tulosta IPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Vaalit, Kysely vai Äänestys -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Katteet Module59000Desc=Moduuli katteiden hallintaan Module60000Name=Komissiot @@ -641,7 +645,7 @@ Module60000Desc=Moduuli komissioiden hallintaan Module62000Name=Incoterm-ehdot Module62000Desc=Add features to manage Incoterms Module63000Name=Resurssit -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Lue laskut Permission12=Luo laskut Permission13=Vahvistamattomat laskut @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Vientitoimien ja tiliotteita Permission116=Siirrot tilien välillä -Permission117=Hallitse sekkien lähettämistä +Permission117=Manage checks dispatching Permission121=Lue kolmannen osapuolen liittyy käyttäjän Permission122=Luoda / muuttaa kolmansien osapuolten liittyy käyttäjän Permission125=Poista kolmansien osapuolten liittyy käyttäjän Permission126=Vienti kolmansiin osapuoliin -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lue tarjoajien Permission147=Lue stats @@ -725,14 +729,14 @@ Permission173=Poista matkat ja kulut Permission174=Lue kaikki Matkat ja kulut Permission178=Vie matkat ja kulut Permission180=Lue toimittajat -Permission181=Lue toimittaja tilaukset -Permission182=Luoda / muuttaa toimittajan tilaukset -Permission183=Validate toimittaja tilaukset -Permission184=Hyväksy toimittaja tilaukset -Permission185=Tilaa tai peruuta toimittajatilaukset -Permission186=Vastaanota toimittaja tilaukset -Permission187=Sulje toimittaja tilaukset -Permission188=Peruuta toimittaja tilaukset +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Luo rivit Permission193=Peruuta rivit Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käytt Permission254=Poista tai poistaa muiden käyttäjien Permission255=Luoda / muuttaa omaa käyttäjän tiedot Permission256=Muokkaa oma salasana -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lue CA Permission272=Lue laskut Permission273=Laskutuksen @@ -775,10 +779,10 @@ Permission283=Poista yhteystietoja Permission286=Vie yhteystietoja Permission291=Lue tariffit Permission292=Aseta oikeudet tariffien -Permission293=Modify customers tariffs -Permission300=Lue viivakoodin -Permission301=Luoda / muuttaa viivakoodin -Permission302=Poista viivakoodin +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Lue palvelut Permission312=Assign service/subscription to contract Permission331=Lue kirjanmerkit @@ -831,29 +835,29 @@ Permission1102=Luoda / muuttaa lähetysluetteloihin Permission1104=Validate lähetysluetteloihin Permission1109=Poista lähetysluetteloihin Permission1181=Lue toimittajat -Permission1182=Lue toimittaja tilaukset -Permission1183=Luo toimittaja tilaukset -Permission1184=Validate toimittaja tilaukset -Permission1185=Hyväksy toimittaja tilaukset -Permission1186=Tilaa toimittaja tilaukset -Permission1187=Vastaanottaneeni toimittaja tilaukset -Permission1188=Sulje toimittaja tilaukset -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Hanki seurauksena vienti Permission1202=Luo / Muuta vienti -Permission1231=Lue toimittajan laskut -Permission1232=Luo toimittajan laskut -Permission1233=Validate toimittajan laskut -Permission1234=Poista toimittajan laskut -Permission1235=Lähetä toimittajan laskut sähköpostilla -Permission1236=Vienti toimittajan laskut, ominaisuudet ja maksut -Permission1237=Vie toimittajatilauksia ja -tietoja +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1322=Avaa uudelleen maksettu lasku -Permission1421=Vienti asiakkaan tilaukset ja attribuutit -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Lähetä tai poistaa asiakirjoja Permission2515=Setup asiakirjat hakemistoja Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset) Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet Permission54001=Tulosta @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Esitetilaus mahdolliset tasolla -DictionaryCanton=Valtio / Lääni +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospekti potentiaali +DictionaryCanton=States/Provinces DictionaryRegion=Alueiden DictionaryCountry=Maat DictionaryCurrency=Valuutat -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Alv DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Maksuehdot -DictionaryPaymentModes=Maksutavat -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Yhteystiedot tyypit +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ympäristöveron (WEEE) DictionaryPaperFormat=Paper tiedostomuodot -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Sendings menetelmiä -DictionaryStaff=Henkilökunta +DictionaryStaff=Number of Employees DictionaryAvailability=Toimituksen viivästyminen DictionaryOrderMethods=Tilaaminen menetelmät DictionarySource=Alkuperä ehdotusten / tilaukset @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Kirjanpitotilityypit DictionaryEMailTemplates=Email Templates DictionaryUnits=Yksiköt -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospektin tila DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup tallennettu SetupNotSaved=Asetuksia ei tallennettu -BackToModuleList=Palaa moduulien luetteloon -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Kurssi LocalTax1IsNotUsed=Älä käytä toista veroa @@ -1012,8 +1017,8 @@ MessageLogin=Kirjoita viesti LoginPage=Kirjautumissivu BackgroundImageLogin=Taustakuva PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa -DefaultLanguage=Oletuskieltä käyttää (kieli-koodi) -EnableMultilangInterface=Ota monikielinen käyttöliittymä +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo vasemmalla valikossa CompanyInfo=Yritys/Organisaatio CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Omistajan pankkitilille %s BankModuleNotActive=Pankkitilit moduuli ei ole käytössä ShowBugTrackLink=Näytä linkki "%s" Alerts=Vahtipalvelu -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security Audit tapahtumat -Audit=Security events +Audit=Audit InfoDolibarr=Tietoja Dolibarrista InfoBrowser=Tietoja selaimesta InfoOS=Tietoja OS @@ -1066,14 +1071,14 @@ BrowserName=Selaimen nimi BrowserOS=Selaimen OS ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. -SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Saatavilla olevat app/moduulit ToActivateModule=Aktivoi moduulit, mennä setup-alueella. SessionTimeOut=Aika pois istunnosta @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Käynnistäjät tässä tiedosto on poistettu, joita-NO TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päältä kuin moduuli %s on poistettu käytöstä. TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit. TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia moduuli %s on käytössä. -GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä. LimitsSetup=Rajat / Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max desimaalitarkkuuksia yksikkökohtaiseen hinnat -MAIN_MAX_DECIMALS_TOT=Max desimaalitarkkuuksia kokonaistyöllisyyttä hinnat -MAIN_MAX_DECIMALS_SHOWN=Max desimaalitarkkuuksia hinnat näkyvät näytöllä (Lisää ... sen jälkeen, kun tämä numero, jos haluat nähdä ... kun numero on katkaistu, kun näkyy näytössä) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net yksikköhinta tuotteen -TotalPriceAfterRounding=Kokonaishinta (netto / vat / sis. alv) pyöristämisen jälkeen +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parametri tehokas Seuraavan vain tuloa -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Katso paikallisen sendmail setup -BackupDesc=Voit tehdä täydellinen varmuuskopio Dolibarr sinun tulee: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Arkistoidut hakemistossa on säilytettävä turvallisessa paikassa. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Luotu dump tiedosto on säilytettävä turvallisessa paikassa. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL vienti ForcedToByAModule= Tämä sääntö on pakko %s on aktivoitu moduuli -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Viikon ensimmäinen päivä -RunningUpdateProcessMayBeRequired=Jatkuva päivitys näyttää olevan tarpeen (Ohjelmat versio %s eroaa versio tietokannasta %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä komento komentoriviltä jälkeen kirjautua kuori käyttäjän %s. YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP DownloadMoreSkins=Lisää nahat ladata -SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi, MM kuukautta ja nnnn on sekvenssiin reikä ja ilman nollaa -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Osittainen käännös MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standardi tila @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Prosenttitila MeteoPercentageModEnabled=Prosenttitila käytössä MeteoUseMod=Klikkaa käyttääksesi %s TestLoginToAPI=Testaa kirjautua API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Ulkoinen pääsy -MAIN_PROXY_USE=Käytä välityspalvelinta (muuten suora pääsy Internetiin) -MAIN_PROXY_HOST=Nimi / osoite välityspalvelimen -MAIN_PROXY_PORT=Satama välityspalvelinta -MAIN_PROXY_USER=Kirjaudu käyttää välityspalvelinta -MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Täydentävät ominaisuudet ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Käännöksen asetukset TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Hakuoptimointi @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug ladattu XCacheInstalled=XCache ladattu -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Alalla painos %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Työjärjestyksen tuottaa ehdotti salasanoja -DisableForgetPasswordLinkOnLogonPage=Älä näytä linkkiä "Unohda salasana" on kirjautumissivulla +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Käyttäjät moduuli setup -UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Henkilöstöhallinta moduulin asetukset ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Täytyy olla uniikki? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Vienti-yhteys %s-muodossa on saatavilla seuraavasta linkistä: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Menoilmoitus CreditNotes=Hyvityslaskuja ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotetut maksut tilassa lasku automaattisesti, jos ei ole määritetty lasku -SuggestPaymentByRIBOnAccount=Ehdota maksun peruuttaa huomioon -SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Tavarantoimittajat maksut -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Kaupalliset ehdotuksia moduulin asetukset ProposalsNumberingModules=Kaupalliset ehdotus numerointiin modules ProposalsPDFModules=Kaupalliset ehdotus asiakirjojen malleja +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Tilaukset hallinto-setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Tilaukset numerointiin modules OrdersModelModule=Tilaa asiakirjojen malleja FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Jäsenet moduulin asetukset MemberMainOptions=Päävaihtoehtoa AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle -AdherentMailRequired=EMail tarvitse luoda uuden jäsenen +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP-asetukset LDAPGlobalParameters=Global parametrit @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Ensisijainen palvelin LDAPSecondaryServer=Toissijainen palvelin LDAPServerPort=Palvelimen portti -LDAPServerPortExample=Oletus portti: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=TLS LDAPServerUseTLSExample=Sinun LDAP-palvelimen käyttö TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP-palvelin määritetty versio 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Esimerkki: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Hakusuodatin -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Esimerkki: samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Etunimi Nimi -LDAPFieldFullnameExample=Esimerkki: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Esimerkki: userPassword -LDAPFieldCommonNameExample=Esimerkki: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Nimi -LDAPFieldNameExample=Esimerkki: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Etunimi -LDAPFieldFirstNameExample=Esimerkki: givenname +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Sähköpostiosoite -LDAPFieldMailExample=Esimerkki: posti +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional puhelinnumero -LDAPFieldPhoneExample=Esimerkki: telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Henkilökohtainen puhelinnumero -LDAPFieldHomePhoneExample=Esimerkki: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Matkapuhelin -LDAPFieldMobileExample=Esimerkki: mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faksinumero -LDAPFieldFaxExample=Esimerkki: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Esimerkki: street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Postinumero -LDAPFieldZipExample=Esimerkki: postinumero +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Kaupunki -LDAPFieldTownExample=Esimerkki: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Maa LDAPFieldDescription=Kuvaus -LDAPFieldDescriptionExample=Esimerkki: kuvaus +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Ryhmän jäsenet -LDAPFieldGroupMembersExample= Esimerkki: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Syntymäaika LDAPFieldCompany=Yritys -LDAPFieldCompanyExample=Esimerkki: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Esimerkki: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten LDAPFieldTitle=Asema LDAPFieldTitleExample=Esimerkiksi: titteli @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Oletus hakusuodattimet DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus ProductServiceSetup=Tuotteet ja palvelut moduulien asennus -NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max numero tuotteiden yhdistelmät valitse listat (0= ei ylärajaa) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Ulkopuolinen RSS tuonnin setup NewRSS=Uusi RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Sähköpostituksen moduulin asetukset -MailingEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään sähköpostitse moduuli -MailingEMailError=Return Sähköpostiosoite (Virheet-to) koskevat sähköpostit virheistä +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=Sähköposti ilmoitus moduulin asetukset -NotificationEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään ilmoitukset -FixedEmailTarget=Korjattu sähköposti kohde +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Edunsaajavaltiot ##### Sendings ##### -SendingsSetup=Lähetysvalinnat-moduulin asetukset +SendingsSetup=Shipping module setup SendingsReceiptModel=Lähettävä vastaanottanut malli SendingsNumberingModules=Lähetysten numerointi moduulit SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG luominen / painos postitusten FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Vaihtoehto d'exigibilit de TVA OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=Arvonlisävero on maksettava:
    - Toimituksen / maksuja tavaroista
    - Maksut palveluista -OptionVatDebitOptionDesc=Arvonlisävero on maksettava:
    - Toimituksen / maksuja tavaroista
    - Laskulla (debet) ja palvelut +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of myynti -CashDeskSetup=Kassa-moduulin asetukset +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Rahat tilille käyttää myy -CashDeskBankAccountForCheque= Tilin käyttö vastaanottaa maksuja sekillä +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Tilin käyttö voidaan saada käteismaksujen luottokorttia CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Kirjanmerkin moduulin asetukset @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Pankki-moduulin asetukset -FreeLegalTextOnChequeReceipts=Vapaa teksti sekkiä kuitit +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Näytä järjestyksessä pankkitilit käyttävien maiden "yksityiskohtaista pankin numero" BankOrderGlobal=Yleinen BankOrderGlobalDesc=Yleinen näyttöjärjestys BankOrderES=Espanjalainen BankOrderESDesc=Espanjan näyttöjärjestys -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-yhtiö moduulin asetukset ##### Suppliers ##### -SuppliersSetup=Toimittajan moduuli setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Palkka moduulin asetukset SortOrder=Lajittelujärjestys Format=Formaatti -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Kuluraportit moduulin asetukset TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Linkkien värit PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Myyti veroprosentti RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Tarjoukset asiakkaille -MailToSendOrder=Asiakkaan tilaukset +MailToSendOrder=Sales orders MailToSendInvoice=Asiakkaiden laskut MailToSendShipment=Lähetykset MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Mallipohjat tuoteiden liitteille -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=PDF:n vasen marginaali MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Postinumero -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 27cca484f80..5229439bac6 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Viikkonäkymä ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automaattinen täyttö Esityslistan -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Tämän sivun avulla määrittää muita muuttujia Esityslistan moduuli. +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Tällä sivulla voit ilmoittaa ulkoisten kalenterien näkemään tapahtumiin otetaan Dolibarr asialistalle. ActionsEvents=Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisesti -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Ehdotus validoitava @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Tilaa validoitava @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Tilaa %s hyväksytty OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tilaa %s palata luonnos tila -ProposalSentByEMail=Liiketoimintaehdotukset %s lähetetään sähköpostilla -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Asiakas tilaa %s lähetetään sähköpostilla -InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla -SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla -SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s lähetetään sähköpostilla +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Aloituspäivämäärä @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Vie kalenteri ExtSites=Tuo ulkoinen kalenterit -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Määrä kalenterit AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL päästä. ICal-tiedostona @@ -121,7 +127,6 @@ AddEvent=Luo tapahtuma MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 8713bee26aa..ca9a873eba8 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -3,14 +3,14 @@ Bill=Lasku Bills=Laskut BillsCustomers=Asiakkaiden laskut BillsCustomer=Asiakas lasku -BillsSuppliers=Tavarantoimittajan laskut +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Asiakkaiden maksamattomat laskut BillsCustomersUnpaidForCompany=Asiakkaiden maksamattomat laskut %s -BillsSuppliersUnpaid=Tavarantoimittajan maksamattomat laskut -BillsSuppliersUnpaidForCompany=Toimittajien maksamattomat laskut %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Maksuviivästykset BillsStatistics=Asiakkaiden laskujen tilastot -BillsStatisticsSuppliers=Tavarantoimittaja laskujen tilastot +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Poistettu käytöstä koska ei voida poistaa @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Laskun korvaava lasku InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Menoilmoitus InvoiceAvoirAsk=Menoilmoitus korjata laskun -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Oikaistaan lasku UsedByInvoice=Käytetyt maksaa laskun %s ConsumedBy=Kuluttamaan NotConsumed=Ei kuluteta -NoReplacableInvoice=N: o replacable laskut +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=N: o laskun oikea InvoiceHasAvoir=Was source of one or several credit notes CardBill=Lasku-kortti @@ -53,9 +53,9 @@ InvoiceLine=Laskun linja InvoiceCustomer=Asiakkaan lasku CustomerInvoice=Asiakas lasku CustomersInvoices=Asiakkaiden laskut -SupplierInvoice=Toimittajan laskun -SuppliersInvoices=Tavarantoimittajat laskujen -SupplierBill=Toimittajan laskun +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=tavarantoimittajien laskut Payment=Maksu PaymentBack=Maksun @@ -67,27 +67,27 @@ PaidBack=Takaisin maksu DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Tavarantoimittajat maksut +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Vastatut asiakkaiden maksut validoida PaymentsReportsForYear=Maksut raportteja %s PaymentsReports=Maksut raportit PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö -PaymentMode=Maksutapa +PaymentMode=Payment Type PaymentTypeDC=Debit/Luottokortti PaymentTypePP=PayPal -IdPaymentMode=Maksutapa (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Maksutapa (selite) -PaymentModeShort=Maksutapa -PaymentTerm=Maksuaika -PaymentConditions=Maksuehdot -PaymentConditionsShort=Maksuehdot +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa @@ -104,9 +104,9 @@ AddBill=Luo lasku / hyvityslasku AddToDraftInvoices=Lisää luonnoslaskuihin DeleteBill=Poista lasku SearchACustomerInvoice=Haku asiakkaan laskussa -SearchASupplierInvoice=Haku toimittajan laskun +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Peruuta lasku -SendRemindByMail=EMail muistutus +SendRemindByMail=Lähettää muistutuksen sähköpostilla DoPayment=Syötä suoritus DoPaymentBack=Syötä hyvitys ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Suljettu BillShortStatusClosedPaidPartially=Maksanut (osittain) PaymentStatusToValidShort=Validoida ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=N: o oletusmaksutapa tilassa määritelty. Siirry Kauppalaskuilmoituksessa moduuli valinnaksi korjata. -ErrorCreateBankAccount=Luo pankkitiliä, siirry Setup paneeli Kauppalaskuilmoituksessa moduuli määritellä maksutavat +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Lasku %s ei ole olemassa ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Virhe, alennus jo käytössä @@ -163,15 +163,15 @@ NewBill=Uusi lasku LastBills=Viimeisimmät %s laskut LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Viimeisimmät %s asiakkaan laskut -LastSuppliersBills=Viimeisimmät %s tavarantoimittajan laskut +LastSuppliersBills=Latest %s vendor invoices AllBills=Kaikkien laskujen AllCustomerTemplateInvoices=Kaikki laskupohjat OtherBills=Muut laskut DraftBills=Luonnos laskut CustomersDraftInvoices=Asiakkaiden luonnoslaskut -SuppliersDraftInvoices=Toimittajien luonnoslaskus +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Maksamattomat ConfirmDeleteBill=Oletko varman, että haluat poistaa tämän laskun? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Laskun päiväys DatePointOfTax=Point of tax NoInvoice=N: o lasku ClassifyBill=Luokittele lasku -SupplierBillsToPay=Tavarantoimittajan maksamattomat laskut +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut NonPercuRecuperable=Ei-korvattaviksi -SetConditions=Aseta maksuehdot -SetMode=Aseta maksun tila +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Laskutetun RecurringInvoices=Toistuvat laskut @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Asiakas laskut ja maksut ProformaBill=Proforma Bill: Reduction=Alennusprosentti -ReductionShort=Ale. +ReductionShort=Disc. Reductions=Alennukset -ReductionsShort=Alet. +ReductionsShort=Disc. Discounts=Alennukset AddDiscount=Lisää edullisista AddRelativeDiscount=Luo suhteellinen alennus @@ -316,24 +316,25 @@ InvoiceDateCreation=Laskun luontipäivämäärä InvoiceStatus=Laskun tila InvoiceNote=Lasku huomautus InvoicePaid=Lasku maksetaan +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Maksu numero RemoveDiscount=Poista edullisista WatermarkOnDraftBill=Vesileima on draft laskut (ei mitään, jos tyhjä) InvoiceNotChecked=Ei laskun valittu -CloneInvoice=Klooni lasku ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Toimi vammaisten koska lasku on korvattu -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split edullisista kahdessa -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related lasku RelatedBills=Related laskut RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Päivämäärä seuraavalle lasku luonnille NextDateToExecutionShort=Date next gen. DateLastGeneration=Päivämäärä viimeiselle luonnille DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 päivää PaymentCondition14D=14 päivää PaymentConditionShort14DENDMONTH=14 päivää kuun lopusta PaymentCondition14DENDMONTH=14 päivää kuun loputtua -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Pankkitiedot BankCode=Pankin koodi -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Tilinumero -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Osoite +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT-numero +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Säännellään ChequeNumber=Cheque N @@ -439,11 +440,11 @@ PhoneNumber=Puh FullPhoneNumber=Puhelin TeleFax=Faksi PrettyLittleSentence=Hyväksy määrä maksuviivästykset sekit antanut minun nimen jäsen kirjanpitojärjestelmästä yhdistyksen hyväksymä verohallintoviraston. -IntracommunityVATNumber=Yhteisöhankintoja määrä alv -PaymentByChequeOrderedTo=Cheque maksu on maksettava %s lähettää -PaymentByChequeOrderedToShort=Cheque maksu on maksettava +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=lähetettiin -PaymentByTransferOnThisBankAccount=Maksu tilisiirrolla käyttäen näitä tilitietoja +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Ei sovelleta alv taide-293B CGI LawApplicationPart1=Soveltamalla lain 80.335 tehty 12/05/80 LawApplicationPart2=tavaroiden omistusoikeus säilyy @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Käytä edullisista UseCredit=Käytä luotto UseCreditNoteInInvoicePayment=Vähentää maksua tämän menoilmoitus -MenuChequeDeposits=Sekit talletukset +MenuChequeDeposits=Check Deposits MenuCheques=Sekit -MenuChequesReceipts=Sekit kuitit +MenuChequesReceipts=Check receipts NewChequeDeposit=Uusi talletus -ChequesReceipts=Sekit kuitit -ChequesArea=Sekit talletukset alueella -ChequeDeposits=Sekit talletukset +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Sekit DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Näytä kaikki maksamattomat laskut ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain PaymentInvoiceRef=Maksu laskun %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainak ExpectedToPay=Odotettu maksu CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Maksanut tämän maksun -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Maksa ToMakePaymentBack=Takaisin maksu ListOfYourUnpaidInvoices=Luettelo maksamattomista laskuista NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot TypeContact_facture_external_SHIPPING=Asiakas merenkulku yhteystiedot TypeContact_facture_external_SERVICE=Asiakaspalvelu ottaa yhteyttä -TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja laskussa -TypeContact_invoice_supplier_external_BILLING=Toimittajan lasku yhteystiedot -TypeContact_invoice_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot -TypeContact_invoice_supplier_external_SERVICE=Toimittajan huoltoliikkeestä +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Poista laskupohja ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index 1b1c8a2a7a2..833d6d182ae 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss tiedot -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Tuotteiden varastohälytykset +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Vanhimat aktiiviset päättyneet palvelut BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Kirjanmerkkejä ei ole määritelty. ClickToAdd=Klikkaa tästä lisätäksesi. NoRecordedCustomers=Ei tallennettuja asiakkaita NoRecordedContacts=Ei tallennettuja yhteystietoja NoActionsToDo=Ei tehtäviä toimenpiteitä -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Ei tallennettuja ehdotuksia NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Ei tallennettuja tuotteita/palveluita NoRecordedProspects=Ei talennettuja mahdollisuuksia NoContractedProducts=Ei tuotteita/palveluita sopimuksissa NoRecordedContracts=Ei tallennetuja sopimuksia NoRecordedInterventions=Ei tallennettuja väliintuloja -BoxLatestSupplierOrders=Viimeisin toimittajan tilaus -NoSupplierOrder=Ei tallennettuja toimittajan tilauksia -BoxCustomersInvoicesPerMonth=Asiakaslaskuja kuukausittain -BoxSuppliersInvoicesPerMonth=Toimittajien laskuja kuukausittain -BoxCustomersOrdersPerMonth=Asiakastilauksia kuukausittain -BoxSuppliersOrdersPerMonth=Toimittajien tilauksia kuukausittain +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Mahdollisuutta kuukausittain -NoTooLowStockProducts=Ei tuotteita alle varaston hälytysrajan -BoxProductDistribution=Tuotteiden/palveluiden jakelu -BoxProductDistributionFor=%s jakelut %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Viimeisimmät %s muokatut tarjoukset ForCustomersInvoices=Asiakkaiden laskut ForCustomersOrders=Asiakkaiden tilaukset @@ -84,3 +84,4 @@ ForProposals=Ehdotukset LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index cdb672b7dfb..bf096a9fe28 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Poista napsauttamalla tämän artikkelin FilterRefOrLabelOrBC=Etsi (Viite/Otsikko) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr kuittitulostin -PointOfSale=Point of myynnin +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Kuitti +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb laskuista +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index 1f4eede09b5..5ea4ad935af 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -10,12 +10,13 @@ modify=muuttaa Classify=Luokittele CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully= %s on lisätty onnistuneesti. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Sisältö ei näy kaikissa DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / prosp. luokat +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Tämä kategoria ei sisällä mitään tuotetta. -ThisCategoryHasNoSupplier=Tämä kategoria ei sisällä mitään toimittaja. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Tämä kategoria ei sisällä asiakkaalle. ThisCategoryHasNoMember=Tämä kategoria ei sisällä mitään jäsen. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Täydentävät ominaisuudet CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 007dd506a46..2702ff40a84 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Sidosryhmän tunnus IdCompany=Yritystunnus IdContact=Yhteystiedon tunnus Contacts=Yhteystiedot/Osoitteet -ThirdPartyContacts=Sidosryhmien yhteystiedot -ThirdPartyContact=Sidosryhmän yhteystiedot/osoitteet +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Yritys CompanyName=Yrityksen nimi AliasNames=Lisänimi (tuotenimi, brändi, ...) AliasNameShort=Alias Name Companies=Yritykset CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Sidosryhmän sähköposti -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospektit ThirdPartyProspectsStats=Näkymät ThirdPartyCustomers=Asiakkaat ThirdPartyCustomersStats=Asiakkaat ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s tai %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Yksityishenkilö -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Emoyhtiö Subsidiaries=Tytäryhtiöt ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Työpuhelin PhonePerso=Henkilökohtainen puhelin PhoneMobile=Matkapuhelin -No_Email=Kiellä massa sähköpostit +No_Email=Refuse bulk emailings Fax=Faksi Zip=Postinumero Town=Postitoimipaikka @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Täytä osoite käyttäen sidosryhmän osoitetta +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Maksunt pankkitili OverAllProposals=Ehdotukset OverAllOrders=Tilaukset @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF käytössä LocalTax2IsNotUsedES= IRPF ei käytössä LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE tyyppi -TypeLocaltax2ES=IRPF Tyyppi WrongCustomerCode=Asiakastunnus vihreellinen WrongSupplierCode=Vendor code invalid CustomerCodeModel=Asiakastunnuksen malli @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntaksi on voimassa VATReturn=VAT return ProspectCustomer=Prospekti / Asiakas @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Suhteellinen alennus CustomerAbsoluteDiscountShort=Absoluuttinen alennus CompanyHasRelativeDiscount=Tällä asiakkaalla on oletusalennus %s%% CompanyHasNoRelativeDiscount=Tällä asiakkaalla ei ole suhteellista alennusta oletuksena -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Tällä asiakkaalla on vielä luottomerkintöjä %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Asiakkaalla ei ole alennuksia saatavilla CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ei mitään -Supplier=Vendor +Vendor=Vendor AddContact=Luo yhteystiedot AddContactAddress=Luo yhteystiedot/osoite EditContact=Muokkaa yhteystiedot / osoite @@ -338,16 +337,16 @@ MyContacts=Omat yhteystiedot Capital=Pääoma CapitalOf=Pääoma of %s EditCompany=Muokkaa yritystä -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Shekki -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Tarkista ole mahdollista. Tarkista palvelu ei toimiteta jäsenvaltion ( %s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Henkilökunta +Staff=Työntekijät ProspectLevelShort=Potenttiaali ProspectLevel=Prospekti potentiaali ContactPrivate=Yksityinen @@ -368,7 +367,7 @@ TE_MEDIUM=Keskikokoinen yritys TE_ADMIN=Valtiollinen TE_SMALL=Pieni yritys TE_RETAIL=Vähittäiskauppias -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Yksityishenkilö TE_OTHER=Muu StatusProspect-1=Älä ota yhteyttä @@ -387,13 +386,14 @@ ExportCardToFormat=Vienti kortin muodossa ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi NoDolibarrAccess=Ei Dolibarr pääsyä -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Hintataso +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Toimitusosoite AddAddress=Lisää osoite SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Myyntiedustajan kirjautuminen SaleRepresentativeFirstname=Myyntiedustajan etunimi SaleRepresentativeLastname=Myyntiedustajan sukunimi ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valuutta diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 8131049c11f..801ec29bc4f 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Ominaisuus saatavilla vain CREDITS-VELAT kirja VATReportBuildWithOptionDefinedInModule=Määrät kuvassa on laskettu määrittelemien sääntöjen Tax moduuli setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Määrä maksu jäljellä: +RemainingAmountPayment=Amount payment remaining: Account=Tili Accountparent=Päätili Accountsparent=Päätilit @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Uusi maksu Payments=Maksut PaymentCustomerInvoice=Asiakas laskun maksu -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal veron maksu PaymentVat=ALV-maksu ListPayment=Luettelo maksut @@ -113,7 +113,7 @@ ShowVatPayment=Näytä arvonlisäveron maksaminen TotalToPay=Yhteensä maksaa BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Tilinumero @@ -132,7 +132,7 @@ NewCheckDeposit=Uusi tarkistaa talletus NewCheckDepositOn=Uusi tarkistaa talletuksen huomioon: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Cheque vastaanotto panos päivämäärä -NbOfCheques=Nb Sekkien +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
    - Se perustuu maksupäivä näiden laskujen osalta
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Linkki Tilauksiin Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Tilikausi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 3b381f31da2..a50ee37e8bb 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=Lakkaa ServiceStatusClosed=Suljettu ShowContractOfService=Show contract of service Contracts=Sopimukset -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Sopimukset/Tilaukset ContractsAndLine=Contracts and line of contracts Contract=Sopimus ContractLine=Contract line @@ -67,7 +67,7 @@ CloseService=Sulje palvelu BoardRunningServices=Lakkaa käynnissä olevat palvelut ServiceStatus=Tila-palvelun DraftContracts=Drafts sopimukset -CloseRefusedBecauseOneServiceActive=Sopimus ei voida sulkea, koska on olemassa vähintään yksi avoin palvelu sitä +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Sulje kaikki sopimukset DeleteContractLine=Poista sopimuksen linjan @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Myyntiedustajaasi allekirjoittamalla sopimuksen TypeContact_contrat_internal_SALESREPFOLL=Myyntiedustajaasi seurata sopimuksen diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index f3431ecf235..958fa46c50b 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA-frangia BCEAO CurrencySingXOF=CFA: n frangin BCEAO CurrencyXPF=YKP Francs CurrencySingXPF=CFP-frangi +CurrencyCentEUR=cents CurrencyCentSingEUR=sentti CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index cb3e50b2421..2ea457abc1a 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s on väärä +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s on väärä ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Tämä yhteys on jo määritelty yhteyttä tämän tyypin osalta. ErrorCashAccountAcceptsOnlyCashMoney=Tämä pankkitili on käteistä huomioon, joten se hyväksyy maksujen tyypin käteisellä vain. ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen. -ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan -ErrorBarCodeRequired=Viivakoodi vaaditaan +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty -ErrorBarCodeAlreadyUsed=Viivakoodi on jo käytössä +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Etunumero tarvitaan ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö. ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Väärä arvo kentän numero %s (arvo "%s" ei vastaa regex sääntö %s) -ErrorFieldValueNotIn=Väärä arvo kentän numero %s (arvo "%s" ei ole arvoa käytettävissä tulee kenttään %s taulukon %s) -ErrorFieldRefNotIn=Väärä arvo kentän numero %s (arvo "%s" ei %s olemassa ref) -ErrorsOnXLines=Virheet %s lähde linjat +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus) ErrorSpecialCharNotAllowedForField=Erikoismerkkejä ei sallita kentän "%s" ErrorNumRefModel=Viittaus olemassa otetaan tietokantaan (%s) ja ei ole yhteensopiva tämän numeroinnin sääntöä. Poista levy tai nimen viittaus aktivoida tämän moduulin. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Virhe naamio ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Valitse ainakin yksi merkintä. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Käyttäjälle sisäänkirjoittautumissivuksesi %s%s     can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Käyttäjätili %s käyttää myös toteuttaa web-palvelimella ei ole lupaa, että ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP ohjelma epäonnistui virheellä '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto safe_mode on niin komento on tallennettu hakemistoon ilmoittama php parametri safe_mode_exec_dir. WarningBookmarkAlreadyExists=Kirjanmerkki tämän otsikon tai tämän tavoitteen (URL) on jo olemassa. WarningPassIsEmpty=Varoitus, tietokannan salasana on tyhjä. Tämä on turvallisuus reikään. Sinun tulisi lisätä salasanan tietokantaan ja muuttaa conf.php tiedosto vastaavasti. WarningConfFileMustBeReadOnly=Varoitus, config tiedosto (htdocs / conf / conf.php) voidaan korvata jonka web-palvelin. Tämä on vakava tietoturva-aukko. Muokkaa käyttöoikeuksia tiedoston luettavaksi vain tila-käyttöjärjestelmän käyttäjä käyttää Web-palvelimeen. Jos käytät Windows ja FAT oman levy, sinun täytyy tietää, että tämä tiedostojärjestelmä ei mahdollista lisätä käyttöoikeuksia tiedostoon, joten ei voi olla täysin turvallista. WarningsOnXLines=Varoitukset %s lähde linjat WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 79203deaa05..1f7851ab0c0 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Sinun PHP max istuntojakson muisti on asetettu %s. Tämän pitäisi olla tarpeeksi. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Sinun PHP asennuksesi ei tue Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Hakemiston %s ei ole olemassa. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Olet ehkä kirjoittanut väärän arvon parametri ' %s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parametri YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Siirrä toimituskuluja asiakastilausten varastointi +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Päivitä varastointi merenkulun MigrationShippingDelivery2=Päivitä varastointi merenkulun 2 MigrationFinished=Muuttoliike valmis @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Tietojen siirtäminen alalla fk_user_resp ja llx_projet on llx_element_contact MigrationProjectTaskTime=Päivitä aika sekunneissa MigrationActioncommElement=Päivitä tiedot toimista -MigrationPaymentMode=Tiedot muuttoliike maksua tilassa +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Kategorioiden siirto MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 1b5072e0d44..9ba791d48b3 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Poista interventioelimen ValidateIntervention=Validate interventioelimen ModifyIntervention=Muokka interventioelimen DeleteInterventionLine=Poista interventioelimen linja -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Nimi ja allekirjoitus puuttua: -NameAndSignatureOfExternalContact=Nimi ja allekirjoitus asiakas: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Vakioasiakirja malli interventioiden InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Luokitella "Laskutetaan" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Laskutetaan SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validoitu InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s lähetetään sähköpostilla +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index d5829fe8b4f..b080f14d878 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Kopioi MailToCCUsers=Copy to users(s) MailCCC=Välimuistissa jäljennös -MailTopic=EMail aihe +MailTopic=Email topic MailText=Viesti MailFile=Liitetyt tiedostot -MailMessage=EMail elin +MailMessage=Sähköpostiviesti ShowEMailing=Näytä sähköpostia ListOfEMailings=Luettelo emailings NewMailing=Uusi sähköpostia @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon. ConfirmValidMailing=Haluatko varmasti vahvistaa tämän sähköpostituksen? -ConfirmResetMailing=Varoitus, lähettämällä sähköpostituksen uudelleen %s , sallit tämän sähköpostiviestin lähettämisen massana uudelleen. Oletko varma, että tämä on mitä haluat tehdä? -ConfirmDeleteMailing=Haluatko varmasti poistaa tämän sähköpostituksen? -NbOfUniqueEMails=Nb ainutlaatuisia sähköpostit -NbOfEMails=Nb sähköpostia +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Useita eri vastaanottajille NoTargetYet=N: o vastaanottajat määritelty vielä (Mene välilehti "Vastaanottajat") NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Voit luoda sähköpostisi Valitsimen moduuli EMailTestSubstitutionReplacedByGenericValues=Kun käytät testi tilassa, vaihtumisista muuttujat korvataan yleisnimi arvot MailingAddFile=Liitä tämä kuva NoAttachedFiles=Ei liitetiedostoja -BadEMail=Bad arvo EMail -CloneEMailing=Klooni Sähköpostituksen +BadEMail=Bad value for Email ConfirmCloneEMailing=Haluatko varmasti kloonata tämän sähköpostituksen? CloneContent=Klooni viesti CloneReceivers=Cloner vastaanottajat @@ -66,24 +65,24 @@ DateLastSend=Viimeisin lähetyspäivä DateSending=Päivämäärä lähettää SentTo=Lähetetään %s MailingStatusRead=Luettu -YourMailUnsubcribeOK=Sähköpostiosoite %s on poistettu asianmukaisesti postituslistalta -ActivateCheckReadKey=Avain, jota käytetään salaamaan URL-osoitteet, joita käytetään "Lukukuittaus" ja "Poistu listalta" -ominaisuusksissa -EMailSentToNRecipients=Sähköposti lähetettiin %s vastaanottajille. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded= %s vastaanottajat lisätään kohdelistaan -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Voit käyttää comma separat TagCheckMail=Seuraa postin avaamista TagUnsubscribe=Poistu listalta-linkki TagSignature=Lähettävän käyttäjän allekirjoitus -EMailRecipient=Recipient EMail -TagMailtoEmail=Vastaanottajan sähköpostiosoite (myös html "mailto:" linkki) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Ilmoitukset @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index a711cc2dab9..7cc4f322a69 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=N: o pyynnöstä virhe ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Päällekkäinen arvo ainutlaatuisella alalla ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjän %s Dolibarr tietokantaan. ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaalisia tai fiskaalisia verotyyppejä, jotka on määritelty maata "%s" varten. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Oikeutesi ei riitä tähän toimintoon SetDate=Aseta päivä SelectDate=Valitse päivä @@ -86,6 +86,7 @@ GoToWikiHelpPage=Lue online-ohjeet (tarvitaan Internet-yhteys) GoToHelpPage=Lue auttaa RecordSaved=Record tallennettu RecordDeleted=Tallennus poistettu +RecordGenerated=Record generated LevelOfFeature=Taso ominaisuuksia NotDefined=Ei määritelty DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrin todennusmoodi on %s konfigurointitiedostossa conf.php .
    Tämä tarkoittaa, että salasanatietokanta on Dolibarrin ulkopuolinen, joten tämän kentän muuttaminen ei välttämättä vaikuta. @@ -95,8 +96,8 @@ PasswordForgotten=Unohditko salasanasi? NoAccount=No account? SeeAbove=Katso edellä HomeArea=Koti -LastConnexion=Viimeisin yhteys -PreviousConnexion=Edellinen yhteydessä +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Edellinen arvo ConnectedOnMultiCompany=Connected on kokonaisuus ConnectedSince=Sidossuhteessa koska @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus yksikk DoTest=Testi ToFilter=Suodata NoFilter=Ei suodatinta -WarningYouHaveAtLeastOneTaskLate=Varoitus, sinulla on ainakin yksi elementti, joka on ylittänyt toleranssi viivytystä. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=kyllä Yes=Kyllä no=ei @@ -169,7 +170,7 @@ Save=Tallenna SaveAs=Tallenna nimellä TestConnection=Testaa yhteys ToClone=Klooni -ConfirmClone=Valitse tietoja haluat klooni: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Ei tietoja kloonata määritelty. Of=ja Go=Mene @@ -184,7 +185,7 @@ Valid=Voimassa Approve=Hyväksy Disapprove=Poista hyväksyntä ReOpen=Avaa uudelleen -Upload=Lähetä tiedosto +Upload=Upload ToLink=Linkki Select=Valitse Choose=Valitse @@ -201,6 +202,7 @@ Password=Salasana PasswordRetype=Kirjoitta salasana uudelleen NoteSomeFeaturesAreDisabled=Huomaa, että monet piirteet / modules on poistettu käytöstä tämän esittelyn. Name=Nimi +NameSlashCompany=Name / Company Person=Henkilö Parameter=Parametri Parameters=Parametrit @@ -221,6 +223,9 @@ Info=Kirjaudu Family=Perhe Description=Kuvaus Designation=Kuvaus +DescriptionOfLine=Kuvaus linja +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc-pohja DefaultModel=Oletus doc-pohja Action=Tapahtuma @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Hinta PriceCurrency=Price (currency) UnitPrice=Yksikköhinta -UnitPriceHT=Yksikköhinta (netto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Yksikköhinta PriceU=A-hinta PriceUHT=Veroton hinta @@ -343,15 +348,15 @@ Amount=Määrä AmountInvoice=Laskun summa AmountInvoiced=Amount invoiced AmountPayment=Maksun summa -AmountHTShort=Määrä (netto) +AmountHTShort=Amount (excl.) AmountTTCShort=Määrä (sis. alv) -AmountHT=Määrä (ilman veroja) +AmountHT=Amount (excl. tax) AmountTTC=Määrä (sis. alv) AmountVAT=Verot MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Maksua avoimena, alkuperäinen valuutta MulticurrencyPaymentAmount=Suorituksen summa, alkuperäinen valuutta -MulticurrencyAmountHT=Summa (veroton), alkuperäisessä valuutassa +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Summa (verollinen), alkuperäisessä valuutassa MulticurrencyAmountVAT=Veron määrä, alkuperäinen valuutta AmountLT1=Verot 2 @@ -360,16 +365,16 @@ AmountLT1ES=Määrä RE AmountLT2ES=Määrä IRPF AmountTotal=Yhteissumma AmountAverage=Keskimääräinen summa -PriceQtyMinHT=Hinta määrä min. (ilman veroja) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Prosenttia Total=Yhteensä SubTotal=Välisumma -TotalHTShort=Yhteensä (netto) -TotalHTShortCurrency=Yhteensä (veroton valuutassa) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Yhteensä (sis. alv) -TotalHT=Yhteensä (ilman veroja) -TotalHTforthispage=Yhteensä (veroton) tällä sivulla +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Yhteensä (sis. alv) TotalTTCToYourCredit=Yhteensä (sis. alv) on luotollesi @@ -381,7 +386,7 @@ TotalLT1ES=Yhteensä RE TotalLT2ES=Yhteensä IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Veroton +HT=Excl. tax TTC=Sis. alv INCVATONLY=Sis. ALV INCT=Sis. kaikki verot @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Veroaste VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Sidosryhmien yhteystiedot ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet AddressesForCompany=Sidosryhmien osoitteet -ActionsOnCompany=Sidosryhmien tapahtumat -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Jäsenen tapahtumat ActionsOnProduct=Tapahtumat tästä tuotteesta NActionsLate=%s myöhässä @@ -456,7 +462,7 @@ Duration=Kesto TotalDuration=Kokonaiskesto Summary=Yhteenveto DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Ei avattuja elementtejä prosessissa Available=Saatavissa NotYetAvailable=Ei vielä saatavilla @@ -484,9 +490,11 @@ Reporting=Raportointi Reportings=Raportointi Draft=Vedos Drafts=Vedokset -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Vahvistetut Opened=Avoinna +OpenAll=Open (All) +ClosedAll=Closed (All) New=Uusi Discount=Alennus Unknown=Tuntematon @@ -508,7 +516,7 @@ None=Ei mitään NoneF=Ei mitään NoneOrSeveral=Ei yhtään tai useita Late=Myöhässä -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Kuva Photos=Kuvat @@ -628,15 +636,15 @@ FeatureNotYetSupported=Ominaisuus ei vielä tue CloseWindow=Sulje ikkuna Response=Vastaus Priority=Prioriteetti -SendByMail=Lähetä sähköpostilla +SendByMail=Send by email MailSentBy=Sähköpostin lähetti TextUsedInTheMessageBody=Sähköpostiviesti SendAcknowledgementByMail=Lähetä vahvistussähköposti SendMail=Lähetä sähköpostia -EMail=Sähköposti +Email=Sähköposti NoEMail=Ei sähköpostia Email=Sähköposti -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Ei matkapuhelinta Owner=Omistaja @@ -650,8 +658,9 @@ ValueIsValid=Arvo on voimassa ValueIsNotValid=Arvo ei kelpaa RecordCreatedSuccessfully=Tallennus luotiin onnistuneesti RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti -RecordsModified=%s tietue muokattu -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automaattinen koodi FeatureDisabled=Ominaisuus pois päältä MoveBox=Siirrä widget @@ -701,14 +710,15 @@ Notes=Huomiot AddNewLine=Lisää uusi rivi AddFile=Lisää tiedosto FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standardi PDF pohja PrintContentArea=Näytä sivu tulostaa päävalikkoon alue MenuManager=Valikkomanageri -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Järjestelmävirhe CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Luottokortti @@ -745,9 +755,9 @@ LinkToProposal=Linkki Tarjoukseen LinkToOrder=Linkki Tilauksiin LinkToInvoice=Linkki Laskuihin LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Linkki Toimittaja tilauksiin -LinkToSupplierProposal=Linkki Toimittaja tarjouksiin -LinkToSupplierInvoice=Linkki Toimittaja laskuihin +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Linkki Sopimuksiin LinkToIntervention=Link to intervention CreateDraft=Luo luonnos @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Tallennusta ei ole valittu MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Luokittele laskutetaan ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Oikeudet LineNb=Line no. IncotermLabel=Incoterm-ehdot TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Maanantai Tuesday=Tiistai Wednesday=Keskiviikko @@ -924,7 +933,7 @@ SearchIntoProjects=Projektit SearchIntoTasks=Tehtävät SearchIntoCustomerInvoices=Asiakkaiden laskut SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Asiakkaan tilaukset +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Tarjoukset asiakkaille SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Sopimukset SearchIntoCustomerShipments=Asiakas lähetykset SearchIntoExpenseReports=Kuluraportit SearchIntoLeaves=Leave +SearchIntoTickets=Tiketit CommentLink=Kommentit NbComments=Kommenttien määrä CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 89595a90484..c9349ae49a4 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Tee tilaus SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Asiakkaan tilauksen -CustomersOrders=Asiakastilaukset -CustomersOrdersRunning=Viimeisin asiakkaan tilaus -CustomersOrdersAndOrdersLines=Asiakkaan tilaukset ja tilauslinjat -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Toimitetut asiakastilaukset -OrdersInProcess=Käsittelyssä olevat asiakastilaukset -OrdersToProcess=Käsittelyä odottavat asiakastilaukset +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Peruutettu StatusOrderDraftShort=Vedos @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Viimeisimmät %s asiakastilaukset -LastCustomerOrders=Viimeisimmät %s asiakastilaukset +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Viimeisimmät %s muokatut tilaukset AllOrders=Kaikki tilaukset @@ -85,10 +85,10 @@ NbOfOrders=Tilausten määrä OrdersStatistics=Tilausten tilastot OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Tilausmäärät kuukausittain -AmountOfOrdersByMonthHT=Tilausten summa kuukaudessa (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Tilausluettelo CloseOrder=Sulje tilaus -ConfirmCloseOrder=Haluatko varmasti asettaa tämän tilauksen toimitetuksi? Kun tilaus on asetettu toimitetuksi sen voi myös asettaa laskutetuksi +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Haluatko varmasti poistaa tämän tilauksen? ConfirmValidateOrder=Haluatko varmasti vahvistaa tämän tilauksen nimelle %s? ConfirmUnvalidateOrder=Haluatko varmasti palauttaa tilauksen %s luonnostilaan? @@ -110,17 +110,16 @@ OrderMode=Tilaustapa AuthorRequest=Pyydä tekijältä UserWithApproveOrderGrant=Käyttäjille myönnetty oikeus "hyväksyä tilauksia" PaymentOrderRef=Tilauksen %s maksu -CloneOrder=Luo vastaava tilaus ConfirmCloneOrder=Haluatko varmasti luoda vastaavan tilauksen %s? -DispatchSupplierOrder=Tavarantoimittajan tilauksen %s vastaanotto +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muut tilaukset ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Edustaja seuraamaan asiakkaan tilausta +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Edustaja seuraamaan toimitusta TypeContact_commande_external_BILLING=Yhteystiedot asiakkaan laskutukseen TypeContact_commande_external_SHIPPING=Yhteystiedot asiakkaan toimitukseen @@ -141,6 +140,7 @@ OrderByWWW=Online OrderByPhone=Puhelin # Documents models PDFEinsteinDescription=Täydellinen tilausmalli (logo. ..) +PDFEratostheneDescription=Täydellinen tilausmalli (logo. ..) PDFEdisonDescription=Yksinkertainen tilausmalli PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Laskuta tilaukset diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index bf459454ba0..14d62be772a 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Viesti on validoitu maksun tuotto sivu -MessageKO=Viesti on peruutettu maksun tuotto sivu +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Asiakas tilaa validoitu -Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse -Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty -Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse -Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sopimus validoitu Notify_FICHEINTER_VALIDATE=Intervention validoitu Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Väliintulo %s validoitava -EMailTextInvoiceValidated=Lasku %s validoitava -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Ehdotus %s on hyväksytty. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Jotta %s on hyväksytty. -EMailTextOrderApproved=Tilaa %s hyväksytty -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s -EMailTextOrderRefused=Tilaa %s evätty -EMailTextOrderRefusedBy=Tilaa %s hylätty %s -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Tuonti tietokokonaisuutta DolibarrNotification=Automaattinen ilmoitus ResizeDesc=Kirjoita uusi leveys tai uusien korkeus. Suhde pidetään ajan kokoa ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Vienti alueen @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 41d138bb123..7e94ce7ef6c 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -16,13 +16,13 @@ Create=Luo Reference=Viite NewProduct=Uusi tuote NewService=Uusi palvelu -ProductVatMassChange=Massa ALV vaihto -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Kirjanpitotili (ostot) ProductAccountancySellCode=Kirjanpitotili (myynti) -ProductAccountancySellIntraCode=Kirjanpitotili (Yhteisömyynti) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Kirjanpitotili (Vientimyynti) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Palvelut vain myynti ServicesOnPurchaseOnly=Palvelut vain osto ServicesNotOnSell=Palvelut eivät ole myynnissä ja ostossa ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Viimeksi %s muokattu tuotteet/palvelut +LastModifiedProductsAndServices=Viimeksi %s muokattuja tuotteita/palveluita LastRecordedProducts=Viimeksi %s tallennetut tuotteet LastRecordedServices=Viimeksi %s tallennetut palvelut -CardProduct0=Tuote-kortti -CardProduct1=Palvelukortti +CardProduct0=Tuote +CardProduct1=Palvelu Stock=Varasto -Stocks=Varastot +MenuStocks=Varastot +Stocks=Stocks and location (warehouse) of products Movements=Liikkeet -Sell=Myynti -Buy=Ostot +Sell=Myydä +Buy=Purchase OnSell=Myynnissä OnBuy=Ostettavissa NotOnSell=Ei myynnissä @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Ei saatavilla UpdateVAT=Päivitä ALV UpdateDefaultPrice=Päivitä oletus hinta UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Sovellettu hinnat +AppliedPricesFrom=Applied from SellingPrice=Myyntihinta -SellingPriceHT=Myyntihinta (ilman veroja) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Myyntihinta (sis. alv) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=Tätä arvoi voidaan käyttää katteen laskennassa SoldAmount=Myyty määrä PurchasedAmount=Ostettu määrä NewPrice=Uusi hinta -MinPrice=Min. myyntihinta +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Myyntihinta ei saa olla pienempi kuin pienin sallittu tämän tuotteen hinta ( %s ilman veroja) ContractStatusClosed=Suljettu @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa. ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Tavarantoimittajat -SupplierRef=Tavarantoimittajan tuoteviite +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Näytä tuote ShowService=Näytä palvelu ProductsAndServicesArea=Tuotteiden ja palvelujen alalla @@ -87,7 +89,7 @@ ServicesArea=Palvelut alueella ListOfStockMovements=Luettelo varastojen muutokset BuyingPrice=Ostohinta PriceForEachProduct=Products with specific prices -SupplierCard=Toimittaja-kortti +SupplierCard=Vendor card PriceRemoved=Hinta poistettu BarCode=Viivakoodi BarcodeType=Viivakoodin tyyppi @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Aseta viivakoodin tyyppi BarcodeValue=Viivakoodin arvo NoteNotVisibleOnBill=Huomautus (ei näy laskuissa ehdotuksia ...) ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Hintojen lukumäärä -AssociatedProductsAbility=Aktivoi tämä ominaisuus hallitaksesi virtuaalisia tuotteita -AssociatedProducts=Vastaavat tuotteet +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Määrä vastaavat tuotteet ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Luokka suodatin ProductToAddSearch=Hae tuote lisätä NoMatchFound=Ei hakutuloksia löytyi ListOfProductsServices=Luettelo Tuotteet/Palvelut -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Luettelo tuotteista / palveluista tämän tuotteen komponentti ErrorAssociationIsFatherOfThis=Yksi valittu tuote on vanhempi nykyinen tuote DeleteProduct=Poista tuotteen / palvelun @@ -122,19 +124,19 @@ ImportDataset_service_1=Palvelut DeleteProductLine=Poista tuote linja ConfirmDeleteProductLine=Oletko varma, että haluat poistaa tämän tuotteen linja? ProductSpecial=Special -QtyMin=Minimi määrä -PriceQtyMin=Hinta minimi määrälle (ilman alennusta) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=ALV-prosentti (tälle toimittajalle/tuotteelle) -DiscountQtyMin=Vakio alennus määrälle -NoPriceDefinedForThisSupplier=Ei hinta / kpl määritelty tämän toimittaja / tuote -NoSupplierPriceDefinedForThisProduct=Toimittaja ei hinta / kpl määritelty tämän tuotteen -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Luo peukalon ServiceNb=Service # %s @@ -143,22 +145,21 @@ ListProductByPopularity=Luettelo tuotteita / palveluita suosion ListServiceByPopularity=Luettelo palvelujen suosio Finished=Valmistettua tuotetta RowMaterial=Ensimmäinen aineisto -CloneProduct=Klooni tuotteen tai palvelun ConfirmCloneProduct=Oletko varma että haluat kopioida tuotteen tai palvelun %s? -CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Kopioi hinnat -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Tämä tuote on käytetty NewRefForClone=Ref. uuden tuotteen tai palvelun SellingPrices=Myyntihinnat BuyingPrices=Ostohinnat CustomerPrices=Asiakas hinnat -SuppliersPrices=Tavarantoimittajan hinnat -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Alkuperä maa -Nature=Luonto +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Yksikkö p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Poista käytöstä hinnat kappalemäärän mukaan PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -219,42 +220,42 @@ Quarter2=Toinen neljännes Quarter3=Kolmas neljännes Quarter4=Neljäs neljännes BarCodePrintsheet=Tulosta viivakoodi -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Luo sivu tulostettavaksi FillBarCodeTypeAndValueManually=Täytä viivakoodi tyyppi ja arvo manuaalisesti FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Lisää hinta asiakaskohtaisesti ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Logi viimeisimmistä asiakashinnoista MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Numero DefaultPrice=Oletus hinta ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimi ostohinta MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Yksikkö NbOfQtyInProposals=Kappalemäärä tarjouksessa ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Tuotteiden tai palveluiden käännös +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Tuotekortti ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 720a7a4b65d..e6b386e5ea5 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Yhteiset hanke PrivateProject=Hankkeen yhteystiedot -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Kaikki hankkeet MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Käytetty aika MyTimeSpent=Oma käytetty aika BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tehtävät Task=Tehtävä TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Avaa projekti ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Hankkeen yhteystiedot +ProjectContact=Yhteystiedot Hankkeen TaskContact=Task contacts ActionsOnProject=Toimien hanketta YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen @@ -122,7 +125,7 @@ DeleteATimeSpent=Poista käytetty aika ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Hankkeet omistettu tälle kolmannelle NoTasks=Ei tehtävät hankkeen LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s     tehtävät tällä hetkellä) ja kaikki panokset käytetty aika. IfNeedToUseOtherObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektin johtaja @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Odotettavissa oleva OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Käytetty aika +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index e7aa7bc8a5b..48102450e0e 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Hae tarjousta NoProposal=Ei tarjousta ProposalsStatistics=Tarjoustilastot NumberOfProposalsByMonth=Lukumäärä kuukausittain -AmountOfProposalsByMonthHT=Määrä kuukausittain (ilman veroja) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Tarjouksen numero ShowPropal=Näytä tarjous PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Luo tarjous kopioimalla olemassa oleva tarjous pohjaksi CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Tarjouksen oletus voimassaolo (päivinä) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klooni kaupallinen ehdotus ConfirmClonePropal=Haluatko varmasti monistaa tarjouksen %s? ConfirmReOpenProp=Haluatko varmasti avata uudestaan tarjouksen %s? ProposalsAndProposalsLines=Kaupalliset ehdotusta ja linjat @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Oletusmallin luonti DefaultModelPropalToBill=Oletus pohja suljettavalle tarjoukselle (laskutukseen) DefaultModelPropalClosed=Oletus pohja suljettavalla tarjoukselle (laskuttamaton) ProposalCustomerSignature=Kirjallinen hyväksyntä, päivämäärä ja allekirjoitus -ProposalsStatisticsSuppliers=Tavarantoimittajan tarjousten tilastot +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index 2d7f19a4b51..5777af85414 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Tarjouspyynnöt yhteensä @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index 127b3668938..58321373873 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Hyväksynyt AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Syy MOTIF_CANCEL=Syy - DATE_REFUS=Deny date DATE_SAVE=Vahvistettu DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 96530746835..1f83f6adaf3 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Salasana muutettu: %s SubjectNewPassword=Your new password for %s GroupRights=Ryhmän käyttöoikeudet UserRights=Käyttöluvat -UserGUISetup=Käyttäjän näytön asetukset +UserGUISetup=User Display Setup DisableUser=Poistaa käytöstä DisableAUser=Poista käyttäjä DeleteUser=Poistaa @@ -34,8 +34,8 @@ ListOfUsers=Luettelo käyttäjistä SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator kaikki oikeudet AdministratorDesc=Administrator -DefaultRights=Oletus käyttöoikeudet -DefaultRightsDesc=Määritä tässä default käyttöoikeudet automaattisesti joka myönnetään uusille käyttäjille. +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr käyttäjät LastName=Sukunimi FirstName=Etunimi @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Luo kolmasosaa osapuoli LoginAccountDisableInDolibarr=Huomioon vammaisten Dolibarr. UsePersonalValue=Käytä henkilökohtaista arvo InternalUser=Sisäinen käyttäjä -ExportDataset_user_1=Dolibarr käyttäjille ja ominaisuudet +ExportDataset_user_1=Users and their properties DomainUser=Domain käyttäjän %s Reactivate=Uudelleenaktivoi -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Lupa myönnettiin, koska periytyy yhden käyttäjän ryhmä. Inherited=Peritty UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liity erityistä kolmannelle osapuolelle) @@ -92,8 +92,8 @@ LoginToCreate=Kirjaudu luoda NameToCreate=Nimi kolmannen osapuolen luoda YourRole=Omat roolit YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu! -NbOfUsers=Nb käyttäjien -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 25540b60bc5..97a5b95f452 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Luettu WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 4a6114a0d1a..b7ee87bdbbf 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -14,9 +14,9 @@ WarningModuleNotActive=Le module %s doit être activé WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration) IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé -RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisation de l'outil de mise à jour. Module20Name=Propales Module30Name=Factures -DictionaryPaymentConditions=Conditions de paiement -SuppliersPayment=Paiements fournisseurs +CreditNote=Note de crédit +CreditNotes=Notes de crédit Target=Objectif +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/fr_BE/agenda.lang b/htdocs/langs/fr_BE/agenda.lang index 030f39f5b55..d2102705f02 100644 --- a/htdocs/langs/fr_BE/agenda.lang +++ b/htdocs/langs/fr_BE/agenda.lang @@ -15,8 +15,5 @@ ViewWeek=Vue hebdomadaire AutoActions=Remplissage automatique PropalValidatedInDolibarr=Propale %s validée InvoiceBackToDraftInDolibarr=Facture %s retour à l'état de brouillon -ProposalSentByEMail=Propale %s envoyée par e-mail -OrderSentByEMail=Commande client %s envoyée par e-mail -ShippingSentByEMail=Livraison %s envoyée par e-mail ExportCal=Exporter calendrier ExtSiteUrlAgenda=URL pour accéder au fichier .ical diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index bb84bd2017d..ccd21c9abe4 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -3,10 +3,8 @@ BillsLate=Paiements en retard InvoiceStandardDesc=Ce type de facture est le type commun. InvoiceProFormaDesc=Une facture proforma est l'image d'une vraie facture mais n'a pas de valeur comptable. InvoiceReplacementAsk=Facture de remplacement pour facture -InvoiceReplacementDesc=Une facture de remplacement est utilisée pour annuler et remplacer complètement une facture pour laquelle aucun paiement n'a encore été reçu.

    Note: Seules les factures sans paiement peuvent être remplacées. Si la facture que vous remplacez n'est pas encore clôturée, elle sera clôturée automatiquement et enregistrée comme 'abandonnée'. InvoiceAvoir=Note de crédit InvoiceAvoirAsk=Note de crédit pour correction de la facture -InvoiceAvoirDesc=La note de crédit en Belgique, (facture d'avoir en France) est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). Concernant les règles d'édition des notes de crédits en Belgique, voir becompta.be. ReplaceInvoice=Remplacer facture %s ReplacementInvoice=Facture de remplacement ReplacedByInvoice=Remplacée par facture %s @@ -17,26 +15,17 @@ PredefinedInvoices=Factures prédéfinies SupplierBills=factures fournisseurs Payment=Paiement DeletePayment=Supprimer paiement -SupplierPayments=Paiements fournisseurs ReceivedPayments=Paiements reçus ReceivedCustomersPayments=Paiements reçus de clients ReceivedCustomersPaymentsToValid=Paiements à valider de clients PaymentsReportsForYear=Rapports de paiements pour %s PaymentsReports=Rapports de paiements PaymentsAlreadyDone=Paiements déjà effectués -PaymentMode=Type de paiement -PaymentModeShort=Type de paiement -PaymentConditions=Conditions de paiement -PaymentConditionsShort=Conditions de paiement PaymentAmount=Montant de paiement ValidatePayment=Valider paiement -HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez et pensez à créer un crédit du trop perçu lors de la fermeture de chacune des factures surpayées. AddBill=Créer facture ou note de crédit EnterPaymentDueToCustomer=Réaliser règlement de crédits dus au client -ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore défini ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Note de crédit doit avoir un montant négatif -ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un trop facturé (car article retourné, oubli, escompte non défini...) régularisé par un crédit -ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
    - paiement partiel car une partie des produits a été retourné.
    - trop réclamé suite à oubli d'une remise
    Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un crédit. ShowInvoiceAvoir=Afficher note de crédit EscompteOfferedShort=Ristourne Discounts=Ristournes diff --git a/htdocs/langs/fr_BE/boxes.lang b/htdocs/langs/fr_BE/boxes.lang index fe6398a72d8..943d7ca240d 100644 --- a/htdocs/langs/fr_BE/boxes.lang +++ b/htdocs/langs/fr_BE/boxes.lang @@ -1,9 +1,4 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Information RSS -BoxTitleProductsAlertStock=Alerte de produits en stock -BoxTitleOldestUnpaidCustomerBills=%s plus vieilles factures client impayées -BoxTitleOldestUnpaidSupplierBills=%s plus vieilles factures fournisseur impayées -BoxTitleCurrentAccounts=Balance des comptes ouverts BoxGlobalActivity=Activité globale (factures, propales, commandes) NoRecordedBookmarks=Aucun bookmark défini ClickToAdd=Cliquer ici pour ajouter @@ -16,14 +11,7 @@ NoRecordedProspects=Aucun prospect enregistré NoContractedProducts=Aucun produit/service contraté NoRecordedContracts=Aucun contrat enregistré NoRecordedInterventions=Aucune intervention enregistrée -BoxCustomersInvoicesPerMonth=Factures client par mois -BoxSuppliersInvoicesPerMonth=Factures fournisseur par mois -BoxCustomersOrdersPerMonth=Commandes client par mois -BoxSuppliersOrdersPerMonth=Commandes fournisseur par mois BoxProposalsPerMonth=Propales par mois -NoTooLowStockProducts=Aucun produit sous la limite minimum de stock -BoxProductDistribution=Distribution de produits/services -BoxProductDistributionFor=Distribution de %s pour %s ForCustomersInvoices=Factures client ForCustomersOrders=Commandes client ForProposals=Propales diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang index a4ec8230e86..5f766523c57 100644 --- a/htdocs/langs/fr_BE/compta.lang +++ b/htdocs/langs/fr_BE/compta.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - compta +Payments=Paiements Dispatched=Envoyé ToDispatch=Envoyer diff --git a/htdocs/langs/fr_BE/mails.lang b/htdocs/langs/fr_BE/mails.lang index 0259ac9b0ed..98fb2ec53b7 100644 --- a/htdocs/langs/fr_BE/mails.lang +++ b/htdocs/langs/fr_BE/mails.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - mails +MailingStatusSentPartialy=Partiellement envoyé MailingStatusSentCompletely=Complètement envoyé diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index 4e4b9eab6c4..954d326bd4d 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -18,7 +18,6 @@ CurrentDedicatedAccountingAccount=Compte dédié actuel AssignDedicatedAccountingAccount=Nouveau compte à attribuer InvoiceLabel=Etiquette de facture DeleteCptCategory=Supprimer le compte comptable du groupe -ConfirmDeleteCptCategory=Êtes-vous sûr de vouloir supprimer ce compte comptable du groupe de compte comptable? AccountancyAreaDescActionOnce=Les actions suivantes sont généralement exécutées une seule fois, ou une fois par an ... AccountancyAreaDescActionOnceBis=Les étapes suivantes devraient être faites pour vous faire gagner du temps en vous suggérant le bon compte comptable par défaut lors de la journalisation (écriture dans Journals et le grand livre) AccountancyAreaDescActionFreq=Les actions suivantes sont généralement exécutées chaque mois, semaine ou jour pour de très grandes entreprises ... @@ -28,7 +27,6 @@ AccountancyAreaDescChart=STEP %s: créez ou vérifiez le contenu de votre tablea AccountancyAreaDescVat=STEP %s: définissez les comptes comptables pour chaque taux de TVA. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescExpenseReport=STEP %s: définissez les comptes comptables par défaut pour chaque type de rapport de dépenses. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescSal=Étape %s: définissez les comptes comptables par défaut pour le paiement des salaires. Pour cela, utilisez l'entrée de menu %s. -AccountancyAreaDescContrib=Étape %s: définissez les comptes comptables par défaut pour les dépenses spéciales (taxes diverses). Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescDonation=Étape %s: définissez les comptes comptables par défaut pour le don. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescLoan=Étape %s: définissez les comptes comptables par défaut pour les prêts. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescProd=STEP %s: définissez les comptes comptables sur vos produits / services. Pour cela, utilisez l'entrée de menu %s. @@ -37,7 +35,6 @@ AccountancyAreaDescWriteRecords=Étape %s: Écrivez des transactions dans le Led AccountancyAreaDescAnalyze=STEP %s: Ajoutez ou modifiez des transactions existantes et générez des rapports et des exportations. AccountancyAreaDescClosePeriod=STEP %s: période de fermeture afin que nous ne puissions faire aucune modification dans un futur. Selectchartofaccounts=Sélectionnez le plan des comptes actif -SubledgerAccount=Compte Subledger ShowAccountingJournal=Afficher le journal comptable AccountAccountingSuggest=Compte comptable suggéré MenuVatAccounts=Comptes Vat @@ -45,42 +42,36 @@ MenuTaxAccounts=Comptes d'impôts MenuExpenseReportAccounts=Comptes de comptes de dépenses MenuLoanAccounts=Comptes de prêts MenuProductsAccounts=Comptes de produits -Ventilation=Reliure aux comptes CustomersVentilation=Contrat de facture client ExpenseReportsVentilation=Rapport de dépenses liant CreateMvts=Créer une nouvelle transaction WriteBookKeeping=Journalize les transactions dans Ledger AccountBalance=Solde du compte -CAHTF=Total achats fournisseur avant taxes TotalExpenseReport=Rapport de dépenses totales InvoiceLines=Lignes des factures pour lier InvoiceLinesDone=Lignes liées aux factures ExpenseReportLines=Lignes des rapports de dépenses pour lier ExpenseReportLinesDone=Lignes liées aux rapports de dépenses IntoAccount=Lier avec le compte comptable +LineId=Ligne d'identification EndProcessing=Processus terminé. LineOfExpenseReport=Ligne de rapport de dépenses NoAccountSelected=Aucun compte comptable sélectionné VentilatedinAccount=Lié avec succès au compte comptable XLineFailedToBeBinded=%s produits / services n'étaient liés à aucun compte comptable -ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à lier affichés par page (maximum recommandé: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencez le tri de la page "Reliure à faire" par les éléments les plus récents ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Reliure faite" par les éléments les plus récents ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits et services dans les listes après les caractères X (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer le formulaire de description de compte de produits et services dans les listes après x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes comptables généraux (Si vous définissez la valeur à 6 ici, le compte '706' apparaîtra comme '706000' à l'écran) -ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables tiers (Si vous définissez la valeur à 6 ici, le compte '401' apparaîtra comme '401000' à l'écran) -ACCOUNTING_MANAGE_ZERO=Autoriser à gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la suisse). Si vous êtes désactivé (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter zéro virtuel. BANK_DISABLE_DIRECT_INPUT=Désactiver l'enregistrement direct de la transaction dans le compte bancaire ACCOUNTING_EXPENSEREPORT_JOURNAL=Note de frais -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable du transfert DONATION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer des dons ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche de service) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche de service) GroupByAccountAccounting=Groupe par compte comptable NotMatch=Pas encore défini DeleteMvt=Effacer les lignes du grand livre -ConfirmDeleteMvt=Cela supprimera toutes les lignes du Ledger pour l'année et / ou d'un journal spécifique. Au moins un critère est requis. FinanceJournal=Journal des finances ExpenseReportsJournal=Journal des rapports de dépenses DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t @@ -91,16 +82,13 @@ FeeAccountNotDefined=Compte pour frais non définis BankAccountNotDefined=Compte pour banque non défini NumMvts=Nombre de transactions AddCompteFromBK=Ajouter des comptes comptables au groupe -ReportThirdParty=Liste du compte tiers TotalVente=Chiffre d'affaires total avant taxes DescVentilCustomer=Consultez ici la liste des lignes de facture client liées (ou non) à un compte comptable produit -DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et que vous définissez le numéro de compte sur la carte produit / service, l'application pourra établir toute la liaison entre vos lignes de facturation et le compte comptable de votre plan comptable, juste en Un clic avec le bouton "%s". Si le compte n'a pas été défini sur les cartes produit / service ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "%s". DescVentilDoneCustomer=Consultez ici la liste des lignes clients des factures et leur compte comptable produit DescVentilTodoCustomer=Lier les lignes de facture qui ne sont pas déjà liées avec un compte de comptabilité de produit ChangeAccount=Modifiez le compte comptable produit / service pour les lignes sélectionnées avec le compte comptable suivant: DescVentilTodoExpenseReport=Les lignes de rapport de frais de liaison ne sont pas déjà liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de rapport de dépenses liées (ou non) à un compte comptable de frais -DescVentilExpenseReportMore=Si vous configurez un compte comptable sur le type de lignes de rapport de dépenses, l'application sera en mesure d'établir toute la liaison entre vos lignes de rapport de dépenses et le compte comptable de votre plan comptable, en un clic avec le bouton "%s". Si le compte n'a pas été défini sur le dictionnaire des tarifs ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "%s". DescVentilDoneExpenseReport=Consultez ici la liste des rapports des lignes de dépenses et de leurs comptes comptables AutomaticBindingDone=Liaison automatique effectuée FicheVentilation=Carte de reliure @@ -112,13 +100,6 @@ AccountingJournals=Revues comptables ShowAccoutingJournal=Afficher le journal comptable AccountingJournalType9=A-nouveau ErrorAccountingJournalIsAlreadyUse=Ce journal est déjà utilisé -Modelcsv_CEGID=Export vers CEGID Expert Comptabilité -Modelcsv_COALA=Exporter vers Sage Coala -Modelcsv_bob50=Exporter vers Sage BOB 50 -Modelcsv_ciel=Exporter vers Sage Ciel Compta ou Compta Evolution -Modelcsv_quadratus=Exporter vers Quadratus QuadraCompta -Modelcsv_ebp=Exporter vers EBP -Modelcsv_cogilog=Exporter vers Cogilog ChartofaccountsId=Carte comptable Id InitAccountancy=Compabilité initiale DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour lier l'historique des transactions sur les salaires de paiement, le don, les taxes et la TVA lorsque aucun compte comptable spécifique n'a été défini. @@ -132,5 +113,4 @@ Range=Gamme de compte comptable SomeMandatoryStepsOfSetupWereNotDone=Certaines étapes obligatoires de configuration n'ont pas été effectuées, veuillez les compléter ErrorNoAccountingCategoryForThisCountry=Aucun groupe de compte disponible pour le pays %s (Voir Home - Setup - Dictionaries) ExportNotSupported=Le format d'exportation configuré n'est pas pris en charge dans cette page -BookeppingLineAlreayExists=Des lignes existant déjà dans la bibliothèque NoJournalDefined=Aucun journal n'a défini diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index de2ad046148..b5c3d3067b3 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -2,7 +2,6 @@ Publisher=Éditeur VersionLastInstall=Version d'installation initiale VersionLastUpgrade=Version de la dernière mise à jour -FileCheck=Vérificateur d'intégrité des fichiers FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est strictement conforme à la référence. FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Certains fichiers ont été modifiés, supprimés ou ajoutés. GlobalChecksum=Somme de contrôle globale @@ -11,7 +10,6 @@ LocalSignature=Signature locale intégrée (moins fiable) RemoteSignature=Signature distante distante (plus fiable) FilesUpdated=Mettre à jour les fichiers FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application -AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un paquet officiel XmlNotFound=Xml Integrity Fichier de l'application introuvable ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous). ClientCharset=Encodage Client @@ -22,11 +20,9 @@ AllowToSelectProjectFromOtherCompany=Sur le document d'un tiers, peut choisir un NextValueForDeposit=Valeur suivante (acompte) MultiCurrencySetup=Configuration multi-devises NotConfigured=Module / Application non configuré -MaxNbOfLinesForBoxes=Nombre maximum de lignes pour les widgets AllWidgetsWereEnabled=Tous les widgets disponibles sont activés MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales). MenusEditorDesc=L'éditeur de menu vous permet de définir des entrées de menu personnalisées. Utilisez-le soigneusement pour éviter l'instabilité et les entrées de menu inaccessibles en permanence.
    Certains modules ajoutent des entrées de menu (dans le menu principal principalement). Si vous supprimez certaines de ces entrées par erreur, vous pouvez les restaurer en désactivant et en réactivant le module. -PurgeAreaDesc=Cette page vous permet de supprimer tous les fichiers générés ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers dans le répertoire %s). L'utilisation de cette fonctionnalité n'est pas nécessaire. Il est fourni en tant que solution de contournement pour les utilisateurs dont Dolibarr est hébergé par un fournisseur qui n'offre pas d'autorisations pour supprimer les fichiers générés par le serveur Web. PurgeDeleteLogFile=Supprimer les fichiers journaux, y compris ceux%s définis pour le module Syslog (pas de risque de perte de données) PurgeDeleteTemporaryFiles=Supprimez tous les fichiers temporaires (pas de risque de perte de données) PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires @@ -43,7 +39,6 @@ CompatibleAfterUpdate=Ce module nécessite une mise à jour de votre Dolibarr %s SeeInMarkerPlace=Voir dans Market place Updated=Mis à jour AchatTelechargement=Acheter / Télécharger -GoModuleSetupArea=Pour déployer / installer un nouveau module, accédez à la zone de configuration du module à %s . DevelopYourModuleDesc=Quelques solutions pour développer votre propre module ... InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
    $dolibarr_main_db_pass="...";
    par
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
    $dolibarr_main_db_pass="crypted:..."
    par
    $dolibarr_main_db_pass="%s" @@ -55,19 +50,13 @@ EMailsSetup=Configuration des courriels EmailSenderProfiles=Profils d'expéditeurs d'e-mails MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des destinataires réels, à des fins de test) UserEmail=Courrier électronique de l'utilisateur -CompanyEmail=Courrier électronique de la société SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. ModulesSetup=Modules / Configuration de l'application -ModuleFamilyProducts=Gestion des produits ModuleFamilyHr=Gestion des ressources humaines (GRH) -ModuleFamilyPortal=Site internet et autres applications frontales ModuleFamilyInterface=Interfaces avec les systèmes externes -ThisIsProcessToFollow=Voici des étapes à suivre pour traiter: ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement: -DownloadPackageFromWebSite=Télécharger le package %s. NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant. InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés.
    Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé). -CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données: %s. LastStableVersion=Dernière version stable LastActivationDate=Dernière date d'activation LastActivationAuthor=Dernier auteur d'activation @@ -77,7 +66,6 @@ GenericMaskCodes4a=
    Exemple au 99th %s du tiers TheCompany, avec la date GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX donnera 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} donnera IN0701-0099-A si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI' DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument .

    Mettez ici le chemin complet des répertoires .
    Ajouter un retour chariot entre répertoire eah.
    Pour ajouter un répertoire du module de GED , ajouter iciDOL_DATA_ROOT/ecm/yourdirectoryname.

    Fichiers dans ces répertoires doit se terminer par .odt or .ods. -HideDetailsOnPDF=Masquer les détails des lignes de produits sur le PDF généré PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse OldVATRates=Ancien taux de TPS/TVH NewVATRates=Nouveau taux de TPS/TVH @@ -85,31 +73,23 @@ Boolean=Boolean (une case à cocher) ExtrafieldSeparator=Séparateur (pas un champ) ExtrafieldCheckBoxFromList=Les cases à cocher du tableau ExtrafieldLink=Lier à un objet -ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant d'autres propriétés de l'objet ou tout codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser toutes les formules compatibles PHP, y compris le "?" L'opérateur de condition et l'objet global suivant: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    AVERTISSEMENT : Seules certaines propriétés de $ L'objet peut être disponible. Si vous avez besoin de propriétés non chargées, récupérez-vous l'objet dans votre formule comme dans le deuxième exemple. L'utilisation d'un champ calculé signifie que vous ne pouvez pas entrer de valeur d'interface. De plus, s'il existe une erreur de syntaxe, la formule ne peut renvoyer rien.

    Exemple de formule: $ $ object-> id <10? Round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Exemple de recharger l'objet
    (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> Rowid: $ object-> id))> 0))? $ Reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Autre exemple de formule pour forcer la charge de l'objet et son objet parent:
    (($ reloadedobj = New Task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ Secondloadedobj-> ref: 'Projet parent introuvable' LibraryToBuildPDF=Bibliothèque utilisée pour la génération de PDF -LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
    1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
    3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
    5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) CurrentlyNWithoutBarCode=Actuellement, vous avez %s enregistrements sur %s %s sans code à barres défini. ConfirmEraseAllCurrentBarCode=Êtes-vous sûr de vouloir effacer toutes les valeurs actuelles du code-barres? EnableFileCache=Activer le cache de fichiers -ShowDetailsInPDFPageFoot=Ajoutez plus de détails au pied de page de fichiers PDF, comme l'adresse de votre entreprise, ou les noms de gestionnaire (pour compléter les identifiants professionnels, le capital de la société et le numéro de TVA). -NoDetails=Plus de détails dans le pied de page DisplayCompanyManagers=Afficher les noms des gestionnaires DisplayCompanyInfoAndManagers=Afficher l'adresse de la société et les noms des gestionnaires Use3StepsApproval=Par défaut, les bons de commande doivent être créés et approuvés par 2 utilisateurs différents (une étape / utilisateur à créer et une étape / utilisateur à approuver. Notez que si l'utilisateur a la permission de créer et d'approuver, un pas / utilisateur suffira) . Vous pouvez demander cette option pour introduire une troisième étape / approbation de l'utilisateur, si le montant est supérieur à une valeur dédiée (donc 3 étapes seront nécessaires: 1 = validation, 2 = première approbation et 3 = deuxième approbation si le montant est suffisant).
    Configurez ceci pour vider si une approbation (2 étapes) est suffisante, définissez-la à une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours requise. UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans taxes) est supérieur à ... ClickToShowDescription=Cliquez pour afficher la description RequiredBy=Ce module est requis par module (s) -EnableDefaultValues=Activer l'utilisation de valeurs par défaut personnalisées WarningSettingSortOrder=Avertissement, le réglage d'un ordre de tri par défaut peut entraîner une erreur technique lors de la page de la liste si un champ est un champ inconnu. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut. ProductDocumentTemplates=Modèles de documents pour générer un document produit FreeLegalTextOnExpenseReports=Texte juridique gratuit sur les rapports de dépenses WatermarkOnDraftExpenseReports=Filigrane sur les projets de rapports de dépenses Module0Desc=Gestion des utilisateurs / employés et des groupes Module42Desc=Installations de journalisation (fichier, syslog, ...). Ces journaux sont à des fins techniques / de débogage. -Module57Name=Ordres de paiement bancaire direct Module75Name=Notes de frais et déplacements -Module510Name=Paiement des salaires des employés -Module770Name=Note de frais Module2400Name=Evénements / Agenda Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr @@ -118,10 +98,7 @@ Module2610Desc=Activer le serveur REST de services API de les services Module2660Name=WebServices appel ( client SOAP ) Module4000Name=Gestion des ressources humaines Module10000Name=Sites Internet -Module20000Name=Gestion des demandes de congès -Module50100Desc=Module de point de vente (POS). Module55000Name=Sondage, enquête ou vote -Module63000Desc=Gérer les ressources (imprimantes, voitures, salles, ...) vous pouvez ensuite partager vos événements Permission45=Exportation de projets Permission76=Exporter des données Permission91=Consulter les charges et la TPS/TVH @@ -142,13 +119,11 @@ Permission2414=Exportation d'actions/tâches des autres Permission59001=Consulter les propositions commerciales Permission63002=Créer / modifier des ressources Permission63004=Relier les ressources aux événements de l'agenda -DictionaryCanton=État / Province -DictionaryCivility=Titres personnels et professionnels +DictionaryProspectLevel=Potentiel du prospect DictionaryActions=Types d'événements de l'agenda -DictionarySocialContributions=Types de charges sociales DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes -DictionaryFormatCards=Formats de cartes DictionaryAccountancyJournal=Revues comptables +DictionaryProspectStatus=Status prospection SetupNotSaved=Le programme d'installation n'a pas été enregistré CurrentNext=Actuel / Suivant DefaultMaxSizeList=Longueur maximale des listes @@ -161,12 +136,8 @@ InfoPHP=À propos de PHP InfoPerf=À propos des performances AreaForAdminOnly=Les paramètres d'installation peuvent être définis par utilisateurs d'administrateur uniquement. DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut. -ConstDesc=Cette page vous permet de modifier tous les autres paramètres non disponibles dans les pages précédentes. Ce sont principalement des paramètres réservés pour les développeurs ou le dépannage avancé. Pour une liste d'options check here . MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici. -MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10) UnitPriceOfProduct=Prix unitaire (no tax) d'un produit -TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis -BackupDesc2=Enregistrer le contenu du répertoire de documents (%s) qui contient tous les fichiers téléchargés et générés ( Donc, il inclut tous les fichiers de sauvegarde générés à l'étape 1). TranslationKeySearch=Rechercher une clé ou une chaîne de traduction TranslationOverwriteKey=Ecraser une chaîne de traduction TranslationOverwriteDesc=Vous pouvez également remplacer les chaînes en remplissant le tableau suivant. Choisissez votre langue dans le menu déroulant "%s", insérez la chaîne de traduction dans "%s" et votre nouvelle traduction dans "%s" @@ -178,16 +149,16 @@ TotalNumberOfActivatedModules=Application / modules activés: %s / %s< SearchOptim=Optimization des recherches PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. PasswordPatternDesc=Description du modèle de mot de passe -DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion HRMSetup=Configuration du module de GRH -NotificationsDesc=La fonction de notification des messages électroniques vous permet d'envoyer automatiquement un courrier automatique pour certains événements Dolibarr. Les cibles des notifications peuvent être définies: -NotificationsDescUser=* Par utilisateur, un utilisateur à l'heure. -NotificationsDescGlobal=* Ou en définissant des emails de cible globaux dans la page de configuration du module. MustBeUnique=Doit être unique? MustBeInvoiceMandatory=Obligatoire de valider les factures? PaymentsPDFModules=Modèles de documents de paiement PaymentsNumberingModule=Modèles de numérotation des paiements -SupplierPaymentSetup=Configuration des paiements des fournisseurs +SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs +SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs +SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs +FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseurs +WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. @@ -200,6 +171,7 @@ UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l' IsNotADir=n'est pas un répertoire BarcodeDescDATAMATRIX=Codebarre de type Datamatrix BarcodeDescQRCODE=Codebarre de type QRcode +FixedEmailTarget=Bénéficiaire SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients FCKeditorForMail=Création / édition WYSIWIG pour tous les courriers (sauf Outils-> eMailing) NotTopTreeMenuPersonalized=Menus personnalisés non liés à une entrée de menu supérieure @@ -207,8 +179,6 @@ ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée du menu %s- sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur paiement pour les services -OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
    __ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
    __ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone @@ -220,7 +190,6 @@ ApiExporerIs=Vous pouvez explorer et tester les API à l'URL OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés ApiKey=Clé API WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer. -ChequeReceiptsNumberingModule=Vérifier le module de numérotation des reçus AccountingPeriods=Périodes de comptabilité AccountingPeriodCard=Période de comptabilité NewFiscalYear=Nouvelle période comptable @@ -231,10 +200,8 @@ ConfirmDeleteFiscalYear=Êtes-vous sûr de supprimer cette période comptable? ShowFiscalYear=Afficher la période comptable SalariesSetup=Configuration du module salariés ListOfNotificationsPerUser=Liste des notifications par utilisateur * -ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur * ou par contact ** ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre conf / conf.php pour ajouter les 2 lignes de directive:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus -HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) PressF5AfterChangingThis=Appuyez sur CTRL + F5 sur le clavier ou effacez votre cache de navigateur après avoir changé cette valeur pour l'avoir efficace NotSupportedByAllThemes=Will fonctionne avec des thèmes de base, peut ne pas être pris en charge par des thèmes externes TopMenuBackgroundColor=Couleur de fond du menu haut @@ -249,7 +216,6 @@ EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans les listes déroulantes SellTaxRate=Taxes de vente -UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre expédition, vous pouvez entrer ici. Vous pouvez utiliser la touche {TrackID} dans les paramètres d'URL afin que le système sera remplacé par la valeur de l'utilisateur du numéro de suivi est entré dans la carte de l'expédition . TemplateForElement=Ce gabarit est dédié à cet élément TypeOfTemplate=Type de thèmes FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu) @@ -280,4 +246,6 @@ ListOfAvailableAPIs=Liste des API disponibles LandingPage=Page d'atterrissage ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela) +FormatZip=Code postal +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante). diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang index a485f8ab934..1b3b7c3c891 100644 --- a/htdocs/langs/fr_CA/agenda.lang +++ b/htdocs/langs/fr_CA/agenda.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda ToUserOfGroup=À n'importe quel utilisateur du groupe -AgendaAutoActionDesc=Définissez ici les événements pour lesquels vous souhaitez que Dolibarr crée automatiquement un événement dans l'agenda. Si rien n'est vérifié, seules les actions manuelles seront incluses dans l'agenda et visibles dans l'agenda. Le suivi automatique des actions commerciales réalisées sur les objets (validation, changement d'état) ne sera pas sauvegardé. NewCompanyToDolibarr=Le tiers %s a été créé PropalClassifiedBilledInDolibarr=Proposition %s classée facturée InvoicePaidInDolibarr=La facture %s a changé en payé @@ -13,7 +12,6 @@ ShipmentUnClassifyCloseddInDolibarr=Expédition %s classée rouverte ShipmentDeletedInDolibarr=Envoi %s supprimé OrderCreatedInDolibarr=L'ordre %s a été créé OrderDeliveredInDolibarr=Commande %s classée Délivrée -ShippingSentByEMail=Bon expédition %s envoyé par EMail ProposalDeleted=Proposition supprimée AgendaModelModule=Modèles de document pour l'événement AgendaShowBirthdayEvents=Afficher les dates d'anniversaire des contacts @@ -21,7 +19,6 @@ AgendaHideBirthdayEvents=Cacher les dates d'anniversaire des contacts ExportDataset_event1=Liste évênements de l'agenda VisibleTimeRange=Plage d'heures visibles VisibleDaysRange=Plage de jours visibles -CloneAction=Dupliquer événement ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner l'événement %s? RepeatEvent=Répéter événement DateStartPlusOne=Date de début +1 heure diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index b1a77171b31..77c39fcec16 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -1,29 +1,23 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomersUnpaidForCompany=Les factures des clients non payées pour %s -BillsSuppliersUnpaidForCompany=Factures fournisseurs non payées pour %s DisabledBecauseNotErasable=Désactivé car ne peut pas être effacé InvoiceDepositDesc=Ce type de facture se fait lorsque l'acompte a été reçu. InvoiceHasAvoir=Était une source d'une ou de plusieurs notes de crédit PredefinedInvoices=Facture prédéfinie paymentInInvoiceCurrency=en factures de devises ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement? -ConfirmConvertToReduc=Voulez-vous convertir ce %s en une réduction absolue?
    Le montant sera ainsi enregistré parmi toutes les réductions et pourrait être utilisé comme réduction pour une facture actuelle ou future pour ce client. PaymentTypeDC=Carte de débit / crédit PaymentTypePP=Pay Pal -LabelPaymentMode=Mode de règlement (étiquette) CreateCreditNote=Créer avoir DoPayment=Entrez le paiement DoPaymentBack=Saisissez le remboursement StatusOfGeneratedInvoices=État des factures générées -BillShortStatusPaidBackOrConverted=Remboursement ou conversion NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération. FoundXQualifiedRecurringInvoiceTemplate=Modèles de factures récurrentes qualifiées trouvées %s pour la génération NotARecurringInvoiceTemplate=Pas un modèle de facture récurrente LastBills=%s dernières factures LastCustomersBills=%s dernières factures client -LastSuppliersBills=%s dernières factures fournisseurs CustomersDraftInvoices=Factures de tirage des clients -SuppliersDraftInvoices=Les factures du fournisseur ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture? ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture avec référence %s? ConfirmUnvalidateBill=Êtes-vous sûr de vouloir modifier la facture %s pour rédiger un état? @@ -31,7 +25,6 @@ ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir modifier la facture %s ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture %s? ConfirmCancelBillQuestion=Pourquoi souhaitez-vous classer cette facture «abandonnée»? ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir modifier la facture %s au statut payé? -ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été entièrement payée. Quelles sont les raisons pour lesquelles vous fermez cette facture? ConfirmCustomerPayment=Confirmez-vous cette entrée de paiement pour %s %s? ConfirmSupplierPayment=Confirmez-vous cette entrée de paiement pour %s %s? ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement? Aucun changement ne peut être effectué une fois le paiement validé. @@ -53,11 +46,8 @@ CreditNoteDepositUse=La facture doit être validée pour utiliser ce type de cr IdSocialContribution=Id charge sociale PaymentRef=Règlement référence ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture %s? -DescTaxAndDividendsArea=Cette zone présente un résumé de tous les paiements effectués pour les dépenses spéciales. Le seul enregistrement avec paiement pendant l'année fixe est inclus ici. -ConfirmSplitDiscount=Êtes-vous sûr de vouloir diviser cette réduction de %s %s en 2 rabais inférieurs? ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction? AmountPaymentDistributedOnInvoice=Montant du paiement distribué sur la facture -PaymentOnDifferentThirdBills=Autoriser les paiements sur différentes factures de tiers, mais la même société mère PaymentNote=Note de règlement ListOfPreviousSituationInvoices=Liste des factures de situation antérieure ListOfNextSituationInvoices=Liste des prochaines factures de situation @@ -87,17 +77,8 @@ PaymentTypeTIP=CONSEIL (Documents contre paiement) PaymentTypeShortTIP=PAIEMENT Paiement PaymentTypeTRA=Procédure bancaire PaymentTypeShortTRA=Brouillon -BankAccountNumberKey=Clé RIB -Residence=Prélèvement automatique ChequeMaker=Émetteur du chèque/transfert -PaymentByChequeOrderedTo=Règlement (tx incl.) par chèque à l'ordre de %s envoyé à -PaymentByChequeOrderedToShort=Règlement (tx incl.) par chèque à l'ordre de DepositId=Identifiant de dépot -CantRemoveConciliatedPayment=Impossible de supprimer le paiement par voie de conciliation -ClosePaidInvoicesAutomatically=Classifiez «Payé» toutes les factures standard, d'acompte ou de remplacement entièrement payées. -ClosePaidContributionsAutomatically=Classer "Payé" toutes les contributions sociales ou fiscales entièrement payées. -YouMustCreateInvoiceFromThird=Cette option n'est disponible que lors de la création de la facture à partir de l'onglet «client» de tiers -YouMustCreateInvoiceFromSupplierThird=Cette option n'est disponible que lors de la création de la facture à partir de l'onglet «fournisseur» de tiers YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0 @@ -107,13 +88,10 @@ NotLastInCycle=Cette facture n'est pas la dernière en cycle et ne doit pas êtr situationInvoiceShortcode_S=D NoSituations=Pas de point de situation ouvert PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - compter -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s sur %s TotalSituationInvoice=Situation total invoiceLineProgressError=La progression de la ligne de facture ne peut pas être supérieure ou égale à la ligne de facture suivante -updatePriceNextInvoiceErrorUpdateline=Erreur: le prix de mise à jour sur la ligne facture : %s ToCreateARecurringInvoice=Pour créer une facture récurrente pour ce contrat , d'abord créer ce projet de facture, puis le convertir en un modèle de facture et de définir la fréquence pour la génération des factures futures . ToCreateARecurringInvoiceGene=Pour générer des factures à venir régulièrement et manuellement , allez dans le menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin d'avoir des factures générées automatiquement , vous demander administrateur d'activer et le module de configuration %s. Notez que les deux méthodes ( manuelle et automatique ) peut être utilisé en même temps sans risque de duplication . DeleteRepeatableInvoice=Supprimer la facture du modèle ConfirmDeleteRepeatableInvoice=Êtes-vous sûr de vouloir supprimer la facture du modèle? BillCreated=%s facture (s) créée (s) diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang index 0cbec9df421..360f6ed215b 100644 --- a/htdocs/langs/fr_CA/boxes.lang +++ b/htdocs/langs/fr_CA/boxes.lang @@ -1,47 +1,25 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastProducts=%s derniers produits / services BoxProductsAlertStock=Alertes de stock pour les produits BoxLastProductsInContract=%s derniers produits / services sous contrat -BoxLastSupplierBills=Dernières factures des fournisseurs -BoxLastCustomerBills=Dernières factures client BoxOldestUnpaidCustomerBills=Les factures des clients non payées les plus anciennes -BoxOldestUnpaidSupplierBills=Les plus anciennes factures fournisseurs non payées -BoxLastCustomerOrders=Derniers commandes client BoxLastActions=Dernières actions BoxLastContacts=Derniers contacts / adresses BoxLastMembers=Derniers membres BoxCurrentAccounts=Soldes Comptes ouverts BoxTitleLastRssInfos=%s dernières nouvelles de %s -BoxTitleLastProducts=%s derniers produits / services modifiés BoxTitleLastSuppliers=%s derniers fournisseurs enregistrés -BoxTitleLastModifiedSuppliers=%s derniers fournisseurs modifiés -BoxTitleLastModifiedCustomers=%s derniers clients modifiés BoxTitleLastCustomersOrProspects=%s derniers clients ou prospects -BoxTitleLastCustomerBills=Dernières %s factures client -BoxTitleLastSupplierBills=Dernières %s factures fournisseurs -BoxTitleLastModifiedProspects=%s dernières prospects modifiés BoxTitleLastModifiedMembers=%s derniers membres BoxTitleLastFicheInter=%s dernières interventions modifiées -BoxTitleCurrentAccounts=Soldes des comptes ouverts -BoxTitleLastModifiedContacts=%s derniers contacts / adresses modifiés -BoxMyLastBookmarks=Mes derniers %s signets BoxLastExpiredServices=Les %s derniers contacts les plus anciens avec les services expirés actifs BoxTitleLastActionsToDo=%s dernières actions à faire BoxTitleLastContracts=%s dernier contrats modifiés BoxTitleLastModifiedDonations=%s derniers dons modifiés BoxTitleLastModifiedExpenses=%s derniers rapports de dépenses modifiés BoxTitleGoodCustomers=%s Bons clients -FailedToRefreshDataInfoNotUpToDate=Impossible de rafraîchir le flux RSS. Dernière date de rafraîchissement réussie: %s LastRefreshDate=Dernière date de rafraîchissement -NoRecordedOrders=Aucune commande client enregistrée NoRecordedInvoices=Aucune facture de client enregistrée NoUnpaidCustomerBills=Pas de factures de clients non payées -NoUnpaidSupplierBills=Pas de factures fournisseurs non payées -NoModifiedSupplierBills=Aucune facture de fournisseur enregistrée -BoxTitleLastModifiedSupplierBills=%s dernières factures de fournisseur modifiées -BoxTitleLatestModifiedSupplierOrders=%s dernières commandes modifiées -BoxTitleLastModifiedCustomerBills=%s derniers modifications des factures des clients -BoxTitleLastModifiedCustomerOrders=%s dernières commandes client modifiées LastXMonthRolling=Le dernier roulement du mois de %s ChooseBoxToAdd=Ajouter un widget sur votre tableau de bord BoxAdded=Le Widget a été ajouté dans votre tableau de bord diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang index f51033ab7e6..99dee19ee08 100644 --- a/htdocs/langs/fr_CA/categories.lang +++ b/htdocs/langs/fr_CA/categories.lang @@ -6,15 +6,19 @@ ProjectsCategoriesArea=Zone de tags / catégories de projets ImpossibleAddCat=Impossible d'ajouter le tag / catégorie %s ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s CompanyIsInCustomersCategories=Ce tiers appartient aux tags/catégories de clients/prospects suivant(e)s -CompanyIsInSuppliersCategories=Ce tiers appartient aux tags/catégories de fournisseurs suivant(e)s MemberIsInCategories=Ce membre appartient aux tags/catégories suivant(e)s ContactIsInCategories=Ce contact appartient aux tags/catégories suivant(e)s CompanyHasNoCategory=Ce tiers n'est pas dans les tags / catégories ProjectHasNoCategory=Ce projet n'est pas dans les tags / catégories ClassifyInCategory=Classer dans le(a) tag/catégorie ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer cette étiquette / catégorie? +CustomersCategoryShort=Tags/catégories de clients +ProductsCategoryShort=Tags/catégories de produits MembersCategoryShort=Tags/catégories de membres +CustomersCategoriesShort=Tags/catégories de clients ProspectsCategoriesShort=Prospects tags/catégories +ProductsCategoriesShort=Tags/catégories de produits +MembersCategoriesShort=Tags/catégories de membres AccountsCategoriesShort=Étiquettes / catégories de comptes ProjectsCategoriesShort=Projets Tags / catégories ThisCategoryHasNoAccount=Cette catégorie ne contient aucun compte. diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index 81c395172a7..2e9746ff953 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -7,8 +7,6 @@ PostOrFunction=Poste State=États/Provinces StateShort=États PhoneShort=Téléphone -No_Email=Refuser les envois de masse -CopyAddressFromSoc=Adresse de remplissage avec adresse de tiers PaymentBankAccount=Compte bancaire de paiement OverAllOrders=Ordres OverAllSupplierProposals=Demande de prix @@ -19,6 +17,7 @@ ProfId6=TVQ CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible ContactId=ID de contact FromContactName=Prénom: +ListOfContactsAddresses=Liste des contacts ContactForOrdersOrShipments=Contact de commandes ou de livraison NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou livraison StatusProspect1=Pour être contacté diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index b7119dae022..643bc51b0c1 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -47,8 +47,6 @@ CalcModeVATDebt=Mode %sTPS/TVH sur débit%s. CalcModeVATEngagement=Mode %s TPS/TVH sur encaissement%s. RulesResultDue=- Il comprend les factures, les dépenses, la TVA, les dons, qu'ils soient payés ou non. Comprend également les salaires payés.
    - Il est basé sur la date de validation des factures et la TVA et à la date d'échéance des dépenses. Pour les salaires définis avec le module Salaire, la date de valeur du paiement est utilisée. RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don. -RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non.
    - Il est basé sur la date de validation de ces factures.
    -DepositsAreNotIncluded=- Les factures d'acompte ne sont ni incluses DepositsAreIncluded=- Les factures de versement sont incluses LT1ReportByCustomersES=Rapport par tiers des RE (TVA) LT1ReportByQuartersES=Rapport par taux de RE (TVQ) @@ -58,11 +56,8 @@ WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cet Pcg_version=Modèles de plan comptable ToCreateAPredefinedInvoice=Pour créer une facture de modèle, créez une facture standard, puis, sans la valider, cliquez sur le bouton "%s". CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
    Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.
    Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.
    Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. -CalculationRuleDescSupplier=Selon le fournisseur, choisissez la méthode appropriée pour appliquer la même règle de calcul et obtenez le même résultat attendu par votre fournisseur. ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour payer la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour les tiers clients -CloneTax=Cloner une charge sociale -ConfirmCloneTax=Confirmer le clonage de la charge sociale AddExtraReport=Rapports supplémentaires (ajouter un rapport client étranger et national) OtherCountriesCustomersReport=Rapport des clients étrangers BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Sur la base des deux premières lettres du numéro de TVA différentes du code de pays de votre entreprise diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang index 55f9b42dd50..4b20ea392c4 100644 --- a/htdocs/langs/fr_CA/contracts.lang +++ b/htdocs/langs/fr_CA/contracts.lang @@ -3,6 +3,7 @@ ContractsArea=Zone de contrats ContractCard=Carte du contrat ContractStatusNotRunning=Ne pas courrir ContractStatusValidated=Validée +ContractStatusClosed=Fermées ServiceStatusInitial=Ne pas courrir ServiceStatusRunning=Fonctionnement ServiceStatusNotLate=En cours d'exécution, pas expiré @@ -43,7 +44,6 @@ DateEndRealShort=Date de fin de réalisation réelle CloseService=Fermer le service BoardRunningServices=Services d'exploitation périmés DraftContracts=Contrats réduits -CloseRefusedBecauseOneServiceActive=Le contrat ne peut pas être fermé car il y a au moins un service ouvert CloseAllContracts=Fermer toutes les lignes de contrat DeleteContractLine=Supprimer une ligne de contrat ConfirmDeleteContractLine=Êtes-vous sûr de vouloir supprimer cette ligne de contrat? @@ -59,7 +59,6 @@ ListOfServicesToExpire=Liste des services à expirer NoteListOfYourExpiredServices=Cette liste contient uniquement des services de contrats pour des tiers auxquels vous êtes lié en tant que représentant de vente. StandardContractsTemplate=Modèle de contrat standard OnlyLinesWithTypeServiceAreUsed=Seules les lignes avec le type "Service" seront clonées. -CloneContract=Contrat de clone ConfirmCloneContract=Êtes-vous sûr de vouloir cloner le contrat %s? TypeContact_contrat_internal_SALESREPSIGN=Contrat de signature du représentant des ventes TypeContact_contrat_internal_SALESREPFOLL=Contrat de suivi du représentant des ventes diff --git a/htdocs/langs/fr_CA/dict.lang b/htdocs/langs/fr_CA/dict.lang index cd37c72da49..9730214676f 100644 --- a/htdocs/langs/fr_CA/dict.lang +++ b/htdocs/langs/fr_CA/dict.lang @@ -47,7 +47,6 @@ CountryGS=Géorgie du Sud et les îles Sandwich du Sud CountrySJ=Svalbard et Jan Mayen CountrySY=syrien CountryTR=dinde -CountryTC=Îles Turques et Cailos CountryUM=Îles mineures éloignées des États-Unis CountryVG=Îles Vierges Britanniques CountryVI=Îles Vierges américaines @@ -70,7 +69,6 @@ CurrencySingUSD=Dollars américain CurrencyCentINR=Paisa CurrencyCentSingINR=Paise CurrencyThousandthSingTND=millième -DemandReasonTypeSRC_INTE=l'Internet DemandReasonTypeSRC_CAMP_MAIL=Campagne de diffusion DemandReasonTypeSRC_CAMP_EMAIL=Campagne EMailing DemandReasonTypeSRC_CAMP_PHO=Campagne téléphonique diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 3ba8a944739..3f76316e170 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - errors NoErrorCommitIsDone=Aucune erreur, nous nous engageons ErrorButCommitIsDone=Erreurs trouvées, mais nous validons malgré cela -ErrorBadEMail=Le courriel %s n'est pas bon ErrorBadUrl=L'adresse Url %s n'est pas bonne ErrorBadValueForParamNotAString=Valeur incorrecte pour votre paramètre. Il ajoute généralement lorsque la traduction est manquante. ErrorRecordNotFound=L'enregistrement n'a pas été trouvé. @@ -18,12 +17,8 @@ ErrorFailToGenerateFile=Impossible de générer le fichier '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ce contact est déjà défini comme un contact pour ce type. ErrorCashAccountAcceptsOnlyCashMoney=Ce compte bancaire est de type comptant, alors, il n'accepte que les paiements de type comptant. ErrorFromToAccountsMustDiffers=Le compte bancaire d'origine et celui de la cible doivent être différents. -ErrorBadThirdPartyName=Valeur incorrecte pour le nom de tiers ErrorBadCustomerCodeSyntax=Mauvaise syntaxe du code client -ErrorBadBarCodeSyntax=Mauvaise syntaxe pour le code à barres. Peut-être que vous définissez un mauvais type de code à barres ou que vous avez défini un masque de code à barres pour la numérotation qui ne correspond pas à la valeur analysée. ErrorCustomerCodeRequired=Code client requis -ErrorBarCodeRequired=Code de barre requis -ErrorBarCodeAlreadyUsed=Code à barres déjà utilisé ErrorPrefixRequired=Préfixe requis ErrorBadParameters=Mauvais paramètres ErrorBadValueForParameter=Valeur incorrecte '%s' pour le paramètre '%s' @@ -59,15 +54,11 @@ ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire % ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà. ErrorModuleRequireJavascript=Javascript ne doit pas être désactivé pour que cette fonction fonctionne. Pour activer / désactiver Javascript, accédez au menu Accueil-> Configuration-> Affichage. ErrorPasswordsMustMatch=Les deux mots de passe dactylographiés doivent correspondre les uns aux autres -ErrorWrongValueForField=Valeur incorrecte pour le numéro de champ %s (valeur '%s' ne correspond pas à la règle regex %s) -ErrorFieldValueNotIn=Valeur incorrecte pour le numéro de champ %s (valeur '%s' n'est pas une valeur disponible dans le champ %s de la table %s ) -ErrorFieldRefNotIn=Valeur incorrecte pour le numéro de champ %s (valeur ' %s' n'est pas un %s référence existante) ErrorFileIsInfectedWithAVirus=Le programme antivirus n'a pas pu valider le fichier (le fichier peut être infecté par un virus) ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autorisés pour le champ "%s" ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module. ErrorModuleSetupNotComplete=La configuration du module semble être inachevée. Allez sur Accueil - Configuration - Modules à compléter. ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation -ErrorMaxNumberReachForThisMask=Nombre maxi pour ce masque ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres ErrorProdIdAlreadyExist=%s est affecté à un autre tiers ErrorFailedToLoadRSSFile=Impossible d'obtenir un flux RSS. Essayez d'ajouter constante MAIN_SIMPLEXMLLOAD_DEBUG si les messages d'erreur ne fournissent pas suffisamment d'informations. @@ -149,13 +140,11 @@ ErrorNoWarehouseDefined=Erreur, aucun entrepôt n'a été défini. ErrorBadLinkSourceSetButBadValueForRef=Le lien que vous utilisez n'est pas valide. Une «source» de paiement est définie, mais la valeur pour «ref» n'est pas valide. ErrorTooManyErrorsProcessStopped=Trop d'erreurs. Le processus a été arrêté. WarningPasswordSetWithNoAccount=Un mot de passe a été défini pour ce membre. Cependant, aucun compte utilisateur n'a été créé. Donc, ce mot de passe est stocké mais ne peut pas être utilisé pour vous connecter à Dolibarr. Il peut être utilisé par un module / interface externe, mais si vous n'avez pas besoin de définir un login ou un mot de passe pour un membre, vous pouvez désactiver l'option "Gérer une connexion pour chaque membre" de la configuration du module Membre. Si vous devez gérer une connexion mais n'avez pas besoin de mot de passe, vous pouvez garder ce champ vide pour éviter cet avertissement. Remarque: Le courrier électronique peut également être utilisé en tant que connexion si le membre est lié à un utilisateur. -WarningMandatorySetupNotComplete=Les paramètres de configuration obligatoires ne sont pas encore définis WarningSafeModeOnCheckExecDir=Avertissement, l'option PHP safe_mode est activée, la commande doit être stockée dans un répertoire déclaré par le paramètre php safe_mode_exec_dir . WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette cible (URL) existe déjà. WarningPassIsEmpty=Attention, le mot de passe de la base de données est vide. C'est un trou de sécurité. Vous devez ajouter un mot de passe à votre base de données et modifier votre fichier conf.php pour refléter cela. WarningConfFileMustBeReadOnly=Avertissement, votre fichier de configuration ( htdocs / conf / conf.php ) peut être écrasé par le serveur Web. C'est un trou de sécurité sérieux. Modifiez les autorisations sur le fichier pour être en mode lecture seule pour l'utilisateur du système d'exploitation utilisé par le serveur Web. Si vous utilisez le format Windows et FAT pour votre disque, vous devez savoir que ce système de fichiers ne permet pas d'ajouter des autorisations au fichier, donc ne peut pas être complètement sécurisé. WarningsOnXLines=Avertissements sur %s enregistrement source (s) -WarningLockFileDoesNotExists=Attention, une fois la configuration terminée, vous devez désactiver l'installation / la migration des outils en ajoutant un fichier install.lock dans le répertoire %s. Le fait de manquer ce fichier est un trou de sécurité. WarningCloseAlways=Avertissement, la fermeture se fait même si le montant diffère entre les éléments source et cible. Activez cette fonctionnalité avec prudence. WarningUsingThisBoxSlowDown=Avertissement, l'utilisation de cette boîte ralentit sérieusement toutes les pages montrant la boîte. WarningClickToDialUserSetupNotComplete=L'installation des informations ClickToDial pour votre utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre carte utilisateur). diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang index d3c32c49c4e..b9fa031ae48 100644 --- a/htdocs/langs/fr_CA/install.lang +++ b/htdocs/langs/fr_CA/install.lang @@ -1,19 +1,9 @@ # Dolibarr language file - Source file is en_US - install -PHPSupportCurl=Ce PHP supporte Curl. ErrorPHPDoesNotSupportCurl=Votre installation PHP ne prend pas en charge Curl. AdminLoginCreatedSuccessfuly=Connexion administrateur Dolibarr '%s' créé avec succès. FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr. -WarningUpgrade=Attention:\nEst-ce que vous avez effectué une sauvegarde de la base de données d'abord?\nCeci est très recommandé: par exemple, en raison de certains bogues dans les systèmes de bases de données (par exemple mysql version 5.5.40 / 41/42/43), certaines données ou tables peuvent être perdues au cours de ce processus, il est donc fortement recommandé de disposer d'un Déversement complet de votre base de données avant de commencer la migration.\n\nCliquez sur OK pour commencer le processus de migration ... -KeepDefaultValuesWamp=Comme vous utilisez l'assistant d'installation Dolibarr depuis DoliWamp, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifier qu'en connaissance de cause. -KeepDefaultValuesDeb=Comme vous utilisez l'assistant d'installation Dolibarr depuis un paquet Linux ou BSD (Ubuntu, Debian, Fedora, …), les valeurs proposées aux paramètres sont déjà optimisées. Seul le mot de passe du propriétaire de la base de données à créer est à renseigner. Ne modifiez les autres informations qu'en connaissance de cause. -KeepDefaultValuesMamp=Comme vous utilisez l'assistant d'installation Dolibarr depuis DoliMamp, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause. -KeepDefaultValuesProxmox=Comme vous utilisez l'assistant d'installation Dolibarr depuis une machine virtuelle Proxmox, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause. -UpgradeExternalModule=Exécuter un processus de mise à niveau dédié des modules externes -MigrationSuccessfullUpdate=Mise à niveau réussie -MigrationContractsEmptyDatesUpdateSuccess=Contrat de correction de date d'emtpy effectué avec succès MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès MigrationBankTransfertsUpdate=Mettre à jour les liens entre la saisie bancaire et un virement bancaire MigrationRemiseEntity=Mise à jour de la valeur du champ de l'entité de llx_societe_remise MigrationRemiseExceptEntity=Valeur du champ d'entité de mise à jour de llx_societe_remise_except MigrationReloadModule=Recharger module %s -ErrorFoundDuringMigration=Des erreurs ont été signalées lors du processus de migration, alors la prochaine étape n'est pas disponible. Pour ignorer les erreurs, vous pouvez     cliquer ici , mais l'application ou certaines fonctionnalités peuvent ne pas fonctionner correctement jusqu'à ce qu'elles soient corrigées. diff --git a/htdocs/langs/fr_CA/interventions.lang b/htdocs/langs/fr_CA/interventions.lang index 38f5120a2de..9807ecfc61b 100644 --- a/htdocs/langs/fr_CA/interventions.lang +++ b/htdocs/langs/fr_CA/interventions.lang @@ -8,14 +8,11 @@ DeleteIntervention=Supprimer l'intervention ValidateIntervention=Valider l'intervention ModifyIntervention=Modifier l'intervention DeleteInterventionLine=Supprimer la ligne d'intervention -CloneIntervention=Intervention de clone ConfirmDeleteIntervention=Êtes-vous sûr de vouloir supprimer cette intervention? ConfirmValidateIntervention=Êtes-vous sûr de vouloir valider cette intervention sous le nom %s? ConfirmModifyIntervention=Êtes-vous sûr de vouloir modifier cette intervention? ConfirmDeleteInterventionLine=Êtes-vous sûr de vouloir supprimer cette ligne d'intervention? ConfirmCloneIntervention=Êtes-vous sûr de vouloir cloner cette intervention? -NameAndSignatureOfInternalContact=Nom et signature de l'intervention: -NameAndSignatureOfExternalContact=Nom et signature du client: DocumentModelStandard=Modèle de document standard pour les interventions InterventionCardsAndInterventionLines=Interventions et lignes d'intervention InterventionClassifyBilled=Classer "facturé" @@ -23,7 +20,6 @@ InterventionClassifyUnBilled=Classer "Non facturé" InterventionClassifyDone=Classer "Terminé" StatusInterInvoiced=Facturées SendInterventionRef=Soumission de l'intervention %s -SendInterventionByMail=Envoyer l'intervention par courrier électronique InterventionClassifiedBilledInDolibarr=Intervention %s définie comme facturée InterventionClassifiedUnbilledInDolibarr=Intervention %s définie comme non facturée InterventionDeletedInDolibarr=Intervention %s supprimé diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang index a3893cff3af..9661c2d4ed1 100644 --- a/htdocs/langs/fr_CA/mails.lang +++ b/htdocs/langs/fr_CA/mails.lang @@ -10,8 +10,6 @@ MailReply=Répondre à MailTo=Récepteur (s) MailCC=Copier MailCCC=Copie en cache vers -MailTopic=Sujet EMail -MailMessage=Courrier électronique ShowEMailing=Afficher le courrier électronique ListOfEMailings=Liste des courriers électroniques NewMailing=Nouveau courrier électronique @@ -31,9 +29,6 @@ MailingStatusReadAndUnsubscribe=Lire et se désabonner ErrorMailRecipientIsEmpty=Le destinataire du courrier électronique est vide WarningNoEMailsAdded=Pas de nouveau courrier électronique pour ajouter à la liste des destinataires. ConfirmValidMailing=Êtes-vous sûr de vouloir valider ce courrier électronique? -ConfirmResetMailing=Avertissement, en réinitialisant le courrier électronique %s, vous permettez de faire un envoi en masse de cet email à un autre moment. Êtes-vous sûr que c'est ce que vous voulez faire? -ConfirmDeleteMailing=Êtes-vous sûr de vouloir supprimer cette mise en cache? -NbOfUniqueEMails=Nb d'emails uniques TotalNbOfDistinctRecipients=Nombre de destinataires distincts NoTargetYet=Pas encore de destinataires définis (Passez sur l'onglet 'Récipients') RemoveRecipient=Supprimer le destinataire @@ -41,23 +36,15 @@ YouCanAddYourOwnPredefindedListHere=Pour créer votre module sélecteur de messa EMailTestSubstitutionReplacedByGenericValues=Lors de l'utilisation du mode de test, les variables de substitution sont remplacées par des valeurs génériques MailingAddFile=Joignez ce fichier NoAttachedFiles=Pas de fichiers joints -BadEMail=Mauvaise valeur pour EMail ConfirmCloneEMailing=Êtes-vous sûr de vouloir cloner ce courrier électronique? CloneReceivers=Récipiendaires Cloner DateLastSend=Date de l'envoi le plus récent DateSending=Envoi de la date SentTo=Envoyé à %s MailingStatusRead=Lis -YourMailUnsubcribeOK=Le courrier électronique %s est correctement désactivé à partir de la liste de diffusion -ActivateCheckReadKey=Clé utilisée pour chiffrer l'URL utilisée pour la fonctionnalité "Réception de lecture" et "Désinscription" -EMailSentToNRecipients=EMail envoyé aux destinataires %s. -EMailSentForNElements=EMail envoyé pour les éléments %s. XTargetsAdded=%s les destinataires ajoutés dans la liste cible -ResultOfMailSending=Résultat de la messe EMail envoi -NbIgnored=Nb a ignoré ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir modifier le courrier électronique %s pour rédiger un état? MailingModuleDescContactsWithThirdpartyFilter=Contact avec les filtres clients -MailingModuleDescContactsByCompanyCategory=Contacts par catégorie de tiers MailingModuleDescContactsByCategory=Contacts par catégories MailingModuleDescContactsByFunction=Contacts par poste MailingModuleDescEmailsFromFile=Emails du fichier @@ -88,8 +75,6 @@ IdRecord=Enregistrement d'identité YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le séparateur virgule pour spécifier plusieurs destinataires. TagCheckMail=Suivre l'ouverture du courrier TagUnsubscribe=Désinscription lien -EMailRecipient=Destinataire E-mail -TagMailtoEmail=Lien de courrier électronique du destinataire (y compris html "mailto:") NoEmailSentBadSenderOrRecipientEmail=Aucun courriel envoyé. Mauvais expéditeur ou courrier électronique du destinataire. Vérifiez le profil de l'utilisateur. NoNotificationsWillBeSent=Aucune notification par courrier électronique n'est prévue pour cet événement et cette entreprise ANotificationsWillBeSent=1 notification sera envoyée par courrier électronique @@ -105,18 +90,15 @@ NbOfTargetedContacts=Nombre actuel d'emails de contact ciblés UseFormatFileEmailToTarget=Le fichier importé doit avoir un format email; nom; prénom; autre UseFormatInputEmailToTarget=Entrez une chaîne avec le format email; nom; prénom; autre MailAdvTargetRecipients=Récipiendaires (sélection avancée) -AdvTgtSearchTextHelp=Utilisez %% comme caractères magiques. Par exemple, pour trouver tous les éléments comme jean, joe, jim, vous pouvez entrer j%%, vous pouvez également utiliser; Comme séparateur pour la valeur et l'utilisation! Sauf pour cette valeur. Par exemple jean; joe; jim%%;! jimo;! Jima% ciblera tous jean, joe, commence par jim mais pas jimo et pas tout le monde commence par jima AdvTgtSearchIntHelp=Intervalle d'utilisation pour sélectionner la valeur int ou flottante AdvTgtMinVal=Valeur minimale AdvTgtSearchDtHelp=Intervalle d'utilisation pour sélectionner la valeur de la date AdvTgtStartDt=Démarrez dt. AdvTgtEndDt=Fin dt. -AdvTgtTypeOfIncudeHelp=Email cible de tiers et courrier électronique de contact du tiers, ou simplement un courrier électronique de tiers ou simplement un courrier électronique de contact AdvTgtTypeOfIncude=Type d'email ciblé AdvTgtContactHelp=Utilisez uniquement si vous ciblez le contact dans "Type d'email ciblé" RemoveAll=Enlever tout ItemsCount=Articles) -AdvTgtAddContact=Ajouter les emails selon les critères AdvTgtLoadFilter=Filtre de charge AdvTgtDeleteFilter=Supprimer le filtre AdvTgtCreateFilter=Créer un filtre diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 6776c458708..e5881f31e57 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -43,43 +43,33 @@ Resiliate=Mettre fin NotValidated=Pas validé NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. DefaultModel=Modèle de docteur par défaut +Connection=Identifiant DateToday=La date d'aujourd'hui DateStart=Date de début DateEnd=Date de fin DateCreationShort=Création. rendez-vous amoureux DateLastModification=Dernière date de modification UserCreation=Utilisateur de la création -UserModification=Utilisateur de modification UserCreationShort=Util. création UserModificationShort=Util. modification CurrencyRate=Taux de conversion monétaire UseLocalTax=Inclure taxe -UnitPriceHT=Prix unitaire (no tax.) UnitPriceTTC=Prix unitaire tx incl. PriceUHT=Prix PriceUHTCurrency=U.P (devise) PriceUTTC=P.U. (tx incl.) -AmountHTShort=Montant (no tax.) AmountTTCShort=Montant (tx incl.) -AmountHT=Montant (no tax.) AmountTTC=Montant (tx incl.) AmountVAT=Montant TPS/TVH MulticurrencyRemainderToPay=Reste à payer, monnaie d'origine -MulticurrencyAmountHT=Montant (net d'impôt), monnaie d'origine MulticurrencyAmountTTC=Montant (hors taxe), monnaie d'origine MulticurrencyAmountVAT=Montant de l'impôt, monnaie d'origine AmountLT1=Montant TVQ -PriceQtyMinHT=Prix quantité min. (no tax.) -TotalHTShort=Total (no tax.) -TotalHTShortCurrency=Total (en devise nette) TotalTTCShort=Total (tx incl.) -TotalHT=Sous-total -TotalHTforthispage=Montant (no tax.) pour la page TotalTTC=Total TotalTTCToYourCredit=Total (tx incl.) à votre crédit TotalVAT=Total TPS/TVH TotalLT1=Total TVQ -HT=no tax. TTC=tx incl. VAT=TPS/TVH VATs=Taxes de vente @@ -100,8 +90,6 @@ NbOfObjectReferers=Nombre d'articles connexes Referers=Articles connexes SendAcknowledgementByMail=Envoyer un email de confirmation ValueIsNotValid=La valeur n'est pas valide -RecordsModified=%s enregistrement modifié -RecordsDeleted=%s enregistrement(s) supprimé(s) CompleteOrNoMoreReceptionExpected=Complète ou rien de plus attendu YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez modifier les valeurs de cette liste dans le menu Configuration - Dictionnaires YouCanChangeValuesForThisListFrom=Vous pouvez modifier les valeurs de cette liste dans le menu %s @@ -111,7 +99,6 @@ Screen=Écran Merge=Fusion CoreErrorMessage=Désolé, une erreur s'est produite. Contactez votre administrateur système pour vérifier les journaux ou désactiver $ dolibarr_main_prod = 1 pour obtenir plus d'informations. LinkToProposal=Lier à une proposition -LinkToSupplierProposal=Lier à une proposition fournisseur SelectAction=Sélectionnez l'action SelectTargetUser=Sélectionnez l'utilisateur / employé cible SelectElementAndClick=Sélectionnez un élément et cliquez sur %s diff --git a/htdocs/langs/fr_CA/modulebuilder.lang b/htdocs/langs/fr_CA/modulebuilder.lang index ef352237786..bb57b86d1e2 100644 --- a/htdocs/langs/fr_CA/modulebuilder.lang +++ b/htdocs/langs/fr_CA/modulebuilder.lang @@ -5,6 +5,5 @@ ModuleBuilderDescpermissions=Cet onglet est dédié à définir les nouvelles au ModuleBuilderDeschooks=Cet onglet est dédié aux crochets. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion / création de widgets. DangerZone=Zone dangereuse -ModuleIsNotActive=Ce module n'a pas été activé encore. Allez %s pour l'activer ou cliquez ici : ModuleIsLive=Ce module a été activé. Toute modification peut briser une caractéristique active actuelle. DescriptionLong=Longue description diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang index e1c7b313129..d77b1c24443 100644 --- a/htdocs/langs/fr_CA/orders.lang +++ b/htdocs/langs/fr_CA/orders.lang @@ -7,12 +7,6 @@ OrderToProcess=Commander pour traiter NewOrder=nouvel ordre ToOrder=Faire une commande MakeOrder=Faire une commande -CustomersOrdersRunning=Commandes clients actuelles -CustomersOrdersAndOrdersLines=Commandes client et lignes de commande -OrdersDeliveredToBill=Ordres des clients livrés à la facture -OrdersToBill=Commandes du client livrées -OrdersInProcess=Commandes clients en cours -OrdersToProcess=Ordres clients à traiter StatusOrderCanceledShort=Annulé StatusOrderProcessedShort=Traité StatusOrderDelivered=Livré @@ -47,14 +41,10 @@ AddOrder=Créer un ordre AddToDraftOrders=Ajouter au projet d'ordre ShowOrder=Afficher l'ordre NoDraftOrders=Aucun projet de commande -LastOrders=Derniers %s commandes client -LastCustomerOrders=Derniers %s commandes client LastModifiedOrders=Derniers %s commandes modifiées AllOrders=Tous les ordres OrdersStatistics=Statistiques de la commande -AmountOfOrdersByMonthHT=Montant des commandes par mois (net d'impôt) CloseOrder=Fermer l'ordre -ConfirmCloseOrder=Êtes-vous sûr de vouloir régler cette commande? Une fois la commande livrée, elle peut être configurée comme facturée. ConfirmDeleteOrder=Êtes-vous sûr de vouloir supprimer cette commande? ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous le nom %s? ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir rétablir l'ordre %s pour ébauche d'état? @@ -71,12 +61,9 @@ NoArticleOfTypeProduct=Aucun article de type 'produit' donc aucun article expéd AuthorRequest=Demandeur UserWithApproveOrderGrant=Les utilisateurs bénéficient d'une autorisation «d'approbation des commandes». PaymentOrderRef=Paiement de la commande %s -CloneOrder=Ordre de clone ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande %s? -DispatchSupplierOrder=Commande de fournisseur de réception %s FirstApprovalAlreadyDone=Première approbation déjà terminée SecondApprovalAlreadyDone=Deuxième approbation déjà terminée -TypeContact_commande_internal_SALESREPFOLL=Ordre de suivi du client représentatif TypeContact_commande_internal_SHIPPING=Expédition complémentaire représentative TypeContact_commande_external_BILLING=Contact client facturation TypeContact_commande_external_SHIPPING=Contact client livraison diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang index 13d212f5189..e34e2149f22 100644 --- a/htdocs/langs/fr_CA/other.lang +++ b/htdocs/langs/fr_CA/other.lang @@ -7,15 +7,7 @@ PreviousMonthOfInvoice=Mois précédent (numéro 1-12) de la date de facturation NextMonthOfInvoice=Le mois suivant (numéro 1-12) de la date de facturation TextNextMonthOfInvoice=Le mois suivant (texte) de la date de facturation ZipFileGeneratedInto=Fichier Zip généré dans %s. -MessageOK=Message sur la page de retour de paiement validée -MessageKO=Message sur la page de retour de paiement annulée PreviousYearOfInvoice=Année de facture précédente -Notify_ORDER_VALIDATE=Ordre client validé -Notify_ORDER_SENTBYMAIL=Commande client envoyée par courrier électronique -Notify_ORDER_SUPPLIER_SENTBYMAIL=Commande du fournisseur envoyée par courrier -Notify_ORDER_SUPPLIER_VALIDATE=Ordre du fournisseur enregistré -Notify_ORDER_SUPPLIER_APPROVE=Ordre du fournisseur approuvé -Notify_ORDER_SUPPLIER_REFUSE=Ordre du fournisseur refusé Notify_PROPAL_VALIDATE=Proposition client validée Notify_PROPAL_SENTBYMAIL=Proposition commerciale envoyée par courrier Notify_WITHDRAW_TRANSMIT=Retrait de la transmission @@ -25,9 +17,6 @@ Notify_COMPANY_SENTBYMAIL=Les envois envoyés par une carte tierce Notify_BILL_UNVALIDATE=Facture du client non valide Notify_BILL_CANCEL=Facture du client annulée Notify_BILL_SENTBYMAIL=Facture du client envoyée par courrier -Notify_BILL_SUPPLIER_VALIDATE=Facture du fournisseur validée -Notify_BILL_SUPPLIER_SENTBYMAIL=Facture du fournisseur envoyée par courrier -Notify_BILL_SUPPLIER_CANCELED=Facture du fournisseur annulée Notify_CONTRACT_VALIDATE=Contrat validé Notify_FICHEINTER_VALIDATE=Intervention validée Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention @@ -95,21 +84,9 @@ DolibarrDemo=Démo Dolibarr ERP / CRM StatsByNumberOfUnits=Statistiques pour la somme des produits / services NumberOfProposals=Nombre de propositions NumberOfCustomerInvoices=Nombre de factures des clients -NumberOfSupplierProposals=Nombre de propositions de fournisseurs -NumberOfSupplierOrders=Nombre d'ordres fournisseurs NumberOfUnitsProposals=Nombre d'unités sur proposition -NumberOfUnitsCustomerOrders=Nombre d'unités sur commandes client NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures des clients -NumberOfUnitsSupplierProposals=Nombre d'unités sur les propositions des fournisseurs -NumberOfUnitsSupplierOrders=Nombre d'unités sur commandes fournisseurs -NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures des fournisseurs EMailTextInterventionValidated=L'intervention %s a été validée. -EMailTextInvoiceValidated=La facture %s a été validée. -EMailTextProposalValidated=Le projet %s a été validé. -EMailTextOrderValidated=La commande %s a été validée. -EMailTextOrderValidatedBy=La commande %s a été enregistrée par %s. -EMailTextOrderRefusedBy=L'ordre %s a été refusé par %s. -EMailTextExpeditionValidated=La livraison %s a été validée. ImportedWithSet=Ensemble de données sur l'importation ResizeDesc=Entrez une nouvelle largeur OU nouvelle hauteur. Le ratio sera maintenu pendant le redimensionnement ... NewSizeAfterCropping=Nouvelle taille après la culture @@ -129,6 +106,8 @@ YouMustClickToChange=Vous devez tout d'abord cliquer sur le lien suivant pour va ForgetIfNothing=Si vous n'avez pas demandé ce changement, n'oubliez pas cet email. Vos informations d'identification sont sécurisées. IfAmountHigherThan=Si un montant supérieur à %s SourcesRepository=Dépôt de sources +ExportsArea=Zone d'exportation LibraryVersion=Version de la bibliothèque +ExportableDatas=Données à l'exportation NoExportableData=Aucune donnée exportable (aucun module avec des données exportables chargées ou des autorisations manquantes) WebsiteSetup=Site de configuration du module diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index e9cba99c00d..8b7e90c6cb6 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -6,8 +6,6 @@ ProductDescriptionTranslated=Description du produit traduit ProductNoteTranslated=Note du produit traduit ProductServiceCard=Carte du produits/services ProductId=Identification du produit/service -ProductVatMassChange=Changement massif de la TVA -ProductVatMassChangeDesc=Cette page peut être utilisée pour modifier un taux de TVA défini sur des produits ou services d'une valeur à l'autre. Avertissement, cette modification est effectuée sur toutes les bases de données. MassBarcodeInit=Invalidité du code barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code à barres sur des objets qui n'ont pas le code à barres défini. Vérifiez avant que la configuration du code-barres du module soit terminée. ProductOrService=Produit et service @@ -19,11 +17,9 @@ ServicesOnSaleOnly=Services à vendre uniquement ServicesOnPurchaseOnly=Services à l'achat uniquement ServicesNotOnSell=Services à vendre et non à l'achat ServicesOnSellAndOnBuy=Services à vendre et à vendre -LastModifiedProductsAndServices=Derniers %s produits / services modifiés +LastModifiedProductsAndServices=Dernier %s produits/services modifiés LastRecordedProducts=Derniers produits enregistrés %s LastRecordedServices=Derniers %s services enregistrés -CardProduct0=Carte du produit -CardProduct1=Carte du service OnSell=À vendre OnBuy=À acheter NotOnSell=Pas à vendre @@ -38,25 +34,19 @@ ProductStatusNotOnBuyShort=Pas à acheter UpdateVAT=Mise à jour de la batterie UpdateDefaultPrice=Mettre à jour le prix par défaut UpdateLevelPrices=Mettre à jour les prix pour chaque niveau -AppliedPricesFrom=Prix ​​appliqués à partir de SellingPrice=Prix ​​de vente -SellingPriceHT=Prix ​​de vente (hors taxes) SellingPriceTTC=Prix ​​de vente (taxes) -CostPriceDescription=Ce prix (net d'impôt) peut être utilisé pour stocker le montant moyen de ce produit pour votre entreprise. Il peut s'agir de tout prix que vous calculez, par exemple du prix d'achat moyen plus le coût moyen de production et de distribution. CostPriceUsage=Cette valeur pourrait être utilisée pour le calcul de la marge. SoldAmount=Montant vendu PurchasedAmount=Montant acheté -MinPrice=Min. prix de vente CantBeLessThanMinPrice=Le prix de vente ne peut être inférieur au minimum autorisé pour ce produit (%s sans taxes). Ce message peut également apparaître si vous tapez une remise trop importante. ErrorProductBadRefOrLabel=Valeur incorrecte pour référence ou étiquette. ErrorProductClone=Il y a eu un problème en essayant de cloner le produit ou le service. -SupplierRef=Produit ref. ShowProduct=Afficher le produit ShowService=Afficher le service ProductsAndServicesArea=Domaine de produits et services ProductsArea=Zone de produits ServicesArea=Zone de services -SupplierCard=Carte du fournisseur PriceRemoved=Prix ​​retiré BarCode=code à barre BarcodeType=Type de code à barres @@ -64,8 +54,6 @@ SetDefaultBarcodeType=Définir le type de code à barres BarcodeValue=Valeur du code à barres NoteNotVisibleOnBill=Note (non visible sur les factures, propositions ...) ServiceLimitedDuration=Si le produit est un service à durée limitée: -MultiPricesAbility=Plusieurs segments de prix par produit / service (chaque client est en un seul segment) -AssociatedProductsAbility=Activez la fonctionnalité pour gérer les produits virtuels AssociatedProductsNumber=Nombre de produits composant ce produit virtuel ParentProductsNumber=Nombre de produits d'emballage pour les parents ParentProducts=Produits parentaux @@ -75,7 +63,6 @@ CategoryFilter=Filtre de catégorie ProductToAddSearch=Rechercher un produit à ajouter NoMatchFound=Pas de résultat trouvé ListOfProductsServices=Liste des produits / services -ProductAssociationList=Liste des produits / services composant ce produit / package virtuel ProductParentList=Liste des produits / services virtuels avec ce produit en tant que composant ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est le parent avec le produit actuel DeleteProduct=Supprimer un produit / service @@ -84,32 +71,19 @@ ProductDeleted=Produit / Service "%s" supprimé de la base de données. DeleteProductLine=Supprimer la ligne de produits ConfirmDeleteProductLine=Êtes-vous sûr de vouloir supprimer cette ligne de produits? ProductSpecial=Spécial -QtyMin=Quantité minimale -PriceQtyMin=Prix ​​pour cette min. Qté (sans rabais) -VATRateForSupplierProduct=Taux de TVA (pour ce fournisseur / produit) -DiscountQtyMin=Réduction par défaut pour la quantité -NoPriceDefinedForThisSupplier=Pas de prix / quantité défini pour ce fournisseur / produit -NoSupplierPriceDefinedForThisProduct=Aucun fournisseur prix / quantité défini pour ce produit -PredefinedProductsToSell=Produits prédéfinis à vendre -PredefinedServicesToSell=Services prédéfinis à vendre PredefinedProductsAndServicesToSell=Produits / services prédéfinis à vendre PredefinedProductsToPurchase=Produit prédéfini à acheter -PredefinedProductsAndServicesToPurchase=Produits / services prédéfinis à puchase NotPredefinedProducts=Produits / services non prédéfinis GenerateThumb=Générer le pouce ServiceNb=Service # %s ListProductServiceByPopularity=Liste des produits / services par popularité Finished=Produit fabriqué -CloneProduct=Clone produit ou service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner un produit ou un service %s? -CloneCompositionProduct=Produit / service emballé par clone CloneCombinationsProduct=Variantes de produit de clonage NewRefForClone=Réf. De nouveau produit / service SellingPrices=Prix ​​de vente BuyingPrices=Prix ​​d'achat CustomerPrices=Prix ​​client -SuppliersPrices=Prix ​​des fournisseurs -SuppliersPricesOfProductsOrServices=Prix ​​des fournisseurs (des produits ou des services) ShortLabel=Étiquette courte p=U. s=S @@ -128,7 +102,6 @@ AlwaysUseFixedPrice=Utilisez le prix fixe PriceByQuantity=Différents prix par quantité PriceByQuantityRange=Gamme de quantité MultipriceRules=Règles du segment des prix -UseMultipriceRules=Utiliser les règles de segment de prix (définies dans la configuration du module de produit) pour calculer automatiquement les prix de tous les autres segments selon le premier segment PercentVariationOver=%% variation par rapport à %s PercentDiscountOver=%% discount sur %s KeepEmptyForAutoCalculation=Restez vide pour que ceci soit calculé automatiquement à partir du poids ou du volume de produits @@ -141,37 +114,26 @@ Quarter1=1er. Trimestre Quarter2=2ème. Trimestre Quarter3=3ème. Trimestre Quarter4=4ème. Trimestre -BarCodePrintsheet=Imprimer le code à barres -PageToGenerateBarCodeSheets=Avec cet outil, vous pouvez imprimer des feuilles d'autocollants de codes à barres. Choisissez le format de votre page d'autocollant, le type de code à barres et la valeur du code à barres, puis cliquez sur le bouton %s. NumberOfStickers=Nombre d'autocollants à imprimer sur la page PrintsheetForOneBarCode=Imprimez plusieurs autocollants pour un code à barres BuildPageToPrint=Générer une page pour imprimer FillBarCodeTypeAndValueManually=Remplissez le type de code à barres et la valeur manuellement. FillBarCodeTypeAndValueFromProduct=Remplissez le type de code à barres et la valeur du code à barres d'un produit. FillBarCodeTypeAndValueFromThirdParty=Remplissez le type de code à barres et la valeur du code à barres d'un tiers. -DefinitionOfBarCodeForProductNotComplete=La définition du type ou de la valeur du code à barres n'est pas complète pour le produit %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou de la valeur du code à barres non complet pour le tiers %s. -BarCodeDataForProduct=Informations sur le code à barres du produit %s: -BarCodeDataForThirdparty=Informations sur le code à barres de tiers %s: ResetBarcodeForAllRecords=Définissez la valeur du code-barres pour tous les enregistrements (cela rétablira également la valeur du code-barres déjà définie avec de nouvelles valeurs) PriceByCustomer=Différents prix pour chaque client PriceCatalogue=Un prix de vente unique par produit / service -PricingRule=Règles pour les prix de vente AddCustomerPrice=Ajouter un prix par client ForceUpdateChildPriceSoc=Définir le même prix sur les filiales clientes PriceByCustomerLog=Enregistrement des prix clients précédents MinimumPriceLimit=Le prix minimum ne peut pas être inférieur à %s -MinimumRecommendedPrice=Le prix minimum recommandé est: %s PriceExpressionSelected=Expression de prix choisie PriceExpressionEditorHelp1="Prix = 2 + 2" ou "2 + 2" pour régler le prix. Utilisation ; Séparer les expressions PriceExpressionEditorHelp2=Vous pouvez accéder à ExtraFields avec des variables comme #extrafield_myextrafieldkey # et les variables globales avec #global_mycode # -PriceExpressionEditorHelp3=Dans les prix des produits / services et des fournisseurs, ces variables sont disponibles: # tva_tx # # localtax1_tx # # localtax2_tx # # poids # # longueur # # surface # #price_min # -PriceExpressionEditorHelp4=En prix produit / service seulement: #supplier_min_price #
    Sur les prix des fournisseurs uniquement: # supplier_quantity # et #supplier_tva_tx # PriceMode=Mode prix PriceNumeric=Numéro DefaultPrice=Prix ​​par défaut ComposedProductIncDecStock=Augmenter / diminuer le stock sur le changement de parent -ComposedProduct=Sous-produit MinSupplierPrice=Prix minimum d'achat DynamicPriceConfiguration=Configuration de prix dynamique AddVariable=Ajouter une variable @@ -209,7 +171,6 @@ DoNotRemovePreviousCombinations=Ne supprimez pas les variantes précédentes UsePercentageVariations=Variations en pourcentage d'utilisation PercentageVariation=Variation en pourcentage ErrorDeletingGeneratedProducts=Une erreur s'est produite en essayant de supprimer les variantes de produits existantes -NbProducts=Nb. De produits ParentProduct=Produit principal HideChildProducts=Masquer les variantes ConfirmCloneProductCombinations=Voulez-vous copier toutes les variantes du produit vers l'autre produit parent avec la référence donnée? diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 446c31cf269..c6a130e4ac1 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -5,7 +5,6 @@ ProjectLabel=Étiquette du projet ProjectsArea=Zone de projets ProjectStatus=L'état du projet PrivateProject=Contacts de projet -ProjectsImContactFor=Projets, je suis explicitement un contact de AllAllowedProjects=Tout le projet que je peux lire (mine + public) ProjectsPublicDesc=Cette vue présente tous les projets que vous êtes autorisé à lire. TasksOnProjectsPublicDesc=Cette vue présente toutes les tâches sur les projets que vous êtes autorisé à lire. @@ -60,7 +59,6 @@ ConfirmCloseAProject=Êtes-vous sûr de vouloir fermer ce projet? AlsoCloseAProject=Fermez également le projet (maintenez-le ouvert si vous devez toujours suivre les tâches de production) ReOpenAProject=Projet ouvert ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet? -ProjectContact=Contacts de projet ActionsOnProject=Événements sur projet YouAreNotContactOfProject=Vous n'êtes pas un contact de ce projet privé UserIsNotContactOfProject=L'utilisateur n'est pas un contact de ce projet privé @@ -72,8 +70,6 @@ LinkedToAnotherCompany=Lié à d'autres tiers TaskIsNotAssignedToUser=Tâche non assignée à l'utilisateur. Utilisez le bouton '%s' pour attribuer la tâche maintenant. ErrorTimeSpentIsEmpty=Le temps passé est vide ThisWillAlsoRemoveTasks=Cette action supprimera également toutes les tâches du projet (%s tâches en ce moment) et toutes les entrées du temps passé. -IfNeedToUseOtherObjectKeepEmpty=Si certains objets (facture, commande, ...), appartenant à un autre tiers, doivent être liés au projet à créer, conservez ce vide pour que le projet soit multi tiers. -CloneProject=Projet Clone CloneTasks=Tâches de clonage CloneProjectFiles=Le projet Clone a joint les fichiers CloneTaskFiles=Tâches (s) clonées (s) jointes (si une ou plusieurs tâches est clonée) @@ -82,11 +78,6 @@ ConfirmCloneProject=Êtes-vous sûr de cloner ce projet? ProjectReportDate=Modifier les dates des tâches en fonction de la nouvelle date de début du projet ErrorShiftTaskDate=Impossible de modifier la date de la tâche selon la nouvelle date de début du projet TaskDeletedInDolibarr=Tâche %s supprimé -OpportunityStatusShort=Opp. statut -OpportunityProbabilityShort=Opp. Probab. -OpportunityAmountShort=Opp. montant -OpportunityAmountAverageShort=Moyenne Opp. montant -OpportunityAmountWeigthedShort=Opp pondéré. montant WonLostExcluded=Won / Lost excluded TypeContact_project_internal_PROJECTCONTRIBUTOR=Donateur TypeContact_project_external_PROJECTCONTRIBUTOR=Donateur @@ -116,7 +107,7 @@ ProjectsStatistics=Statistiques sur les projets / prospects TasksStatistics=Statistiques sur les tâches de projet / chef de file TaskAssignedToEnterTime=Tâche attribuée. La saisie de cette tâche devrait être possible. IdTaskTime=Id temps de tâche -YouCanCompleteRef=Si vous souhaitez compléter la référence avec certaines informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère pour le séparer, de sorte que la numérotation automatique fonctionnera toujours correctement pour les prochains projets. Par exemple %s-ABC. Vous pouvez également ajouter des clés de recherche dans l'étiquette. Mais la meilleure pratique peut être d'ajouter un champ dédié, également appelé attributs complémentaires. OpenedProjectsByThirdparties=Projets ouverts par des tiers OppStatusPENDING=Créance OppStatusWON=A gagné +TimeSpentForInvoice=Temps passé diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang index f6fcc97840b..cafdb6a4740 100644 --- a/htdocs/langs/fr_CA/propal.lang +++ b/htdocs/langs/fr_CA/propal.lang @@ -11,11 +11,9 @@ AllPropals=Toutes les propositions SearchAProposal=Rechercher une proposition NoProposal=Pas de propositions ProposalsStatistics=Statistiques de la proposition commerciale -AmountOfProposalsByMonthHT=Montant par mois (net d'impôt) PropalsOpened=Ouverte PropalStatusValidated=Validé (la proposition est ouverte) PropalStatusNotSigned=Non signée (close) -PropalStatusValidatedShort=Validée PropalsToClose=Propositions commerciales à clôturer ListOfProposals=Liste des propositions commerciales ActionsOnPropal=Événements sur proposition @@ -28,10 +26,7 @@ ErrorPropalNotFound=Pas de proposition %s trouvées AddToDraftProposals=Ajouter un brouillon de proposition NoDraftProposals=Pas de brouillons de propositions CopyPropalFrom=Créer proposition commerciale en copiant proposition existante -CreateEmptyPropal=Créer des propositions commerciales vides vierge ou à partir d'une liste de produits / services DefaultProposalDurationValidity=Durée de validité par défaut de la proposition commerciale (en jours) -UseCustomerContactAsPropalRecipientIfExist=\n -ClonePropal=Dupliquer proposition commerciale ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale %s? ConfirmReOpenProp=Êtes-vous sûr de vouloir ouvrir la proposition commerciale %s? ProposalsAndProposalsLines=Proposition commerciale et des lignes @@ -45,4 +40,3 @@ TypeContact_propal_external_CUSTOMER=Proposition de suivi du contact client DocModelAzurDescription=Un modèle complet de proposition (logo ...) DefaultModelPropalCreate=Création de modèle par défaut DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturé) -ProposalsStatisticsSuppliers=Statistiques des propositions par fournisseurs diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang index 6098072e006..3396650a086 100644 --- a/htdocs/langs/fr_CA/supplier_proposal.lang +++ b/htdocs/langs/fr_CA/supplier_proposal.lang @@ -15,7 +15,6 @@ SupplierProposalStatusValidatedShort=Validée SupplierProposalStatusClosedShort=Fermées CopyAskFrom=Créer une demande de prix en copiant une demande existante CreateEmptyAsk=Créer une requête vierge -CloneAsk=Demande de prix de clone ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix %s? ConfirmReOpenAsk=Êtes-vous sûr de vouloir ouvrir la demande de prix %s? SendAskByMail=Envoyer la demande de prix par mail diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 3265cfe3577..4f199d26b1f 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -61,7 +61,6 @@ NoTripsToExportCSV=Aucun rapport de dépenses à exporter pour cette période. ExpenseReportPayment=Paiement du rapport de dépenses ExpenseReportsToApprove=Rapports de dépenses à approuver ExpenseReportsToPay=Rapports de dépenses à payer -CloneExpenseReport=Rapport de dépenses de clones ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner ce rapport de dépenses? expenseReportRangeMoreThan=plus que 1%d expenseReportCoefUndefined=(Valeur non définie) diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 33ef372b6e6..5255b2f9da5 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -1,13 +1,9 @@ # Dolibarr language file - Source file is en_US - website -WebsiteSetupDesc=Créer ici autant d'entrée que le nombre de différents sites Web dont vous avez besoin. Ensuite, allez dans le menu Sites Web pour les éditer. DeleteWebsite=Supprimer site internet -ConfirmDeleteWebsite=Etes-vous sûr de vouloir supprimer ce site Web. Toutes ses pages et le contenu seront également supprimés. WEBSITE_PAGENAME=Nom / alias de la page WEBSITE_CSS_URL=URL du fichier CSS externe MediaFiles=Médiathèque EditMenu=Menu Edition -EditPageMeta=Modifier Meta -PreviewOfSiteNotYetAvailable=Aperçu de votre site web %s n'est pas encore disponible. Vous devez d'abord ajouter une page. ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang index 7456eb708fb..722d0dc02df 100644 --- a/htdocs/langs/fr_CA/withdrawals.lang +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -16,7 +16,6 @@ InvoiceWaitingWithdraw=Facture en attente de débit direct AmountToWithdraw=Montant à retirer WithdrawsRefused=Débit direct refusé NoInvoiceToWithdraw=Aucune facture de client avec Open 'Demandes de débit direct' est en attente. Allez sur l'onglet '%s' sur la carte de facture pour faire une demande. -ResponsibleUser=Utilisateur responsable WithdrawStatistics=Statistiques de paiement par débit direct WithdrawRejectStatistics=Statistiques de rejet de paiement par débit direct LastWithdrawalReceipt=Derniers %s reçus de débit direct diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index a73cc5e14c4..638afa65361 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -42,16 +42,18 @@ CountriesInEEC=Pays de la CEE CountriesNotInEEC=Pays hors CEE CountriesInEECExceptMe=Pays de la CEE sauf %s CountriesExceptMe=Tous les pays sauf %s +AccountantFiles=Exporter des documents comptables MainAccountForCustomersNotDefined=Compte comptable général pour les clients non défini dans la configuration MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs non défini dans la configuration MainAccountForUsersNotDefined=Compte comptable général pour les utilisateurs non défini dans la configuration MainAccountForVatPaymentNotDefined=Compte comptable général pour les paiements de TVA non défini dans la configuration +MainAccountForSubscriptionPaymentNotDefined=Le compte comptable général des paiements de cotisations n'est pas défini dans la configuration AccountancyArea=Espace comptabilité AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes: AccountancyAreaDescActionOnce=Les actions suivantes sont habituellement exécutées une seule fois, ou une fois par an ... -AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faites pour vous faire gagner du temps à l'avenir en vous proposant le bon compte comptable par défaut lors de la ventilation (écrire des enregistrements dans les journaux et grand livre) +AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faites pour vous faire gagner du temps à l'avenir en vous proposant le bon compte comptable par défaut lors de la ventilation (écriture des enregistrements dans les journaux et grand livre) AccountancyAreaDescActionFreq=Les actions suivantes sont habituellement exécutées chaque mois, semaine, ou jour pour les très grandes entreprises ... AccountancyAreaDescJournalSetup=Étape %s : Créer ou vérifier le contenu de la liste des journaux depuis le menu %s @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s. AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s. AccountancyAreaDescDonation=Étape %s : Définissez le compte comptable par défaut des dons. Pour cela, suivez le menu suivant %s. +AccountancyAreaDescSubscription=ÉTAPE %s: définissez les comptes de comptabilité par défaut pour les abonnements des membres. Pour cela, utilisez l’entrée de menu %s. AccountancyAreaDescMisc=Étape %s : Définissez le compte par défaut obligatoire et les comptes comptables par défaut pour les transactions diverses. Pour cela, utilisez l'entrée du menu suivant %s. AccountancyAreaDescLoan=Étape %s : Définissez les comptes comptables par défaut des emprunts. Pour cela, suivez le menu suivant %s. AccountancyAreaDescBank=Étape %s : Définissez les comptes comptables et les codes des journaux de chaque compte bancaire et financier. Vous pouvez commencer à partir de la page %s. @@ -82,6 +85,7 @@ Addanaccount=Ajouter un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte SubledgerAccount=Compte auxiliaire +SubledgerAccountLabel=Libellé du compte auxiliaire ShowAccountingAccount=Afficher le compte comptable ShowAccountingJournal=Afficher le journal AccountAccountingSuggest=Code comptable suggéré @@ -92,8 +96,11 @@ MenuTaxAccounts=Comptes charges MenuExpenseReportAccounts=Comptes notes de frais MenuLoanAccounts=Comptes emprunts MenuProductsAccounts=Comptes produits +MenuClosureAccounts=Comptes de fermeture ProductsBinding=Comptes produits -Ventilation=Liés aux comptes +TransferInAccounting=Transfert en comptabilité +RegistrationInAccounting=Enregistrement en comptabilité +Binding=Liés aux comptes CustomersVentilation=Liaison factures client SuppliersVentilation=Liaison factures fournisseur ExpenseReportsVentilation=Liaison notes de frais @@ -137,6 +144,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous dé ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables +ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour le compte auxiliaire (peut être lent si vous avez beaucoup de tiers) ACCOUNTING_SELL_JOURNAL=Journal des ventes ACCOUNTING_PURCHASE_JOURNAL=Journal des achats @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais ACCOUNTING_SOCIAL_JOURNAL=Journal de paie ACCOUNTING_HAS_NEW_JOURNAL=Journal des A-nouveaux -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert +ACCOUNTING_RESULT_PROFIT=Compte de résultat (Profit) +ACCOUNTING_RESULT_LOSS=Compte de résultat (perte) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal de fermeture + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transfert transitoire bancaire + ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente DONATION_ACCOUNTINGACCOUNT=Compte comptable pour l'enregistrement des dons +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer les adhésions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (utilisé si non défini dans la fiche produit) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (utilisé si non défini dans la fiche produit) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Code comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Code comptable par défaut pour les produits vendus exportés hors de la CEE (utilisé si non définie dans la fiche produit) ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche service) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche service) @@ -161,7 +177,9 @@ LabelAccount=Libellé du compte LabelOperation=Libellé opération Sens=Sens LetteringCode=Code de lettrage +Lettering=Lettrage Codejournal=Journal +JournalLabel=Libellé journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction AccountingCategory=Groupes personnalisés @@ -198,6 +216,7 @@ DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et ListAccounts=Liste des comptes comptables UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte tiers non défini ou inconnu. Erreur bloquante. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante. PaymentsNotLinkedToProduct=Paiement non lié à un produit / service @@ -235,11 +254,10 @@ ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte ChangeBinding=Changer les liens Accounted=Comptabilisé NotYetAccounted=Pas encore comptabilisé -AccountantFiles=Export pièces/justificatifs ## Admin ApplyMassCategories=Application en masse des catégories -AddAccountFromBookKeepingWithNoCategories=Comptes disponibles pas encore dans un groupe personnalisé +AddAccountFromBookKeepingWithNoCategories=Comptes disponibles pas encore dans le groupe personnalisé CategoryDeleted=Le groupe de comptes comptables a été supprimé AccountingJournals=Journaux comptables AccountingJournal=Journal comptable @@ -255,6 +273,8 @@ AccountingJournalType8=Inventaire AccountingJournalType9=A-nouveaux ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé AccountingAccountForSalesTaxAreDefinedInto=Remarque: Le compte comptable pour la TVA est défini dans le menu %s - %s +NumberOfAccountancyEntries=Nombre d'entrées +NumberOfAccountancyMovements=Nombre de mouvements ## Export ExportDraftJournal=Exporter le journal brouillon @@ -277,10 +297,15 @@ ChartofaccountsId=Id plan comptable InitAccountancy=Initialisation comptabilité InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats. DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur le paiement des salaires, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini. +DefaultClosureDesc=Cette page peut être utilisée pour définir les paramètres pour clore un bilan. Options=Options OptionModeProductSell=Mode ventes +OptionModeProductSellIntra=Mode ventes exportées dans la CEE +OptionModeProductSellExport=Mode ventes exportées dans d'autres pays OptionModeProductBuy=Mode achats OptionModeProductSellDesc=Afficher tous les produits/services avec le compte comptable pour les ventes. +OptionModeProductSellIntraDesc=Afficher tous les produits avec un compte comptabilité pour les ventes dans la CEE. +OptionModeProductSellExportDesc=Afficher tous les produits avec un compte comptable pour les autres ventes à les autres pays. OptionModeProductBuyDesc=Afficher tous les produits/services avec le compte comptable pour les achats. CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable CleanHistory=Réinitialiser tous les liens pour l'année sélectionnée @@ -288,6 +313,7 @@ PredefinedGroups=Groupes prédéfinis WithoutValidAccount=Sans compte dédié valide WithValidAccount=Avec un compte dédié valide ValueNotIntoChartOfAccount=Cette valeur de compte comptable n'existe pas dans le plan comptable +AccountRemovedFromGroup=Compte supprimé du groupe ## Dictionary Range=Plage de comptes diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 983e189e09b..7503dc955ff 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -65,12 +65,15 @@ DictionarySetup=Dictionnaires Dictionary=Dictionnaires ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 -DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text). +DisableJavascript=Désactiver les fonctions Javascript et Ajax +DisableJavascriptNote=Remarque: à des fins de test ou de débogage. Pour une optimisation pour les personnes malvoyantes ou les navigateurs texte, il vaut mieux utiliser la configuration sur le profile utilisateur UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers.
    Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial. DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des adresses de contact.
    Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial -NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s +NumberOfKeyToSearch=Nb de caractère déclenchant la recherche : %s +NumberOfBytes=Nombre d'octets +SearchString=Chaîne de recherche NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la sélection d'un projet lié à un autre tiers JavascriptDisabled=Javascript désactivé @@ -138,6 +141,7 @@ MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de m MenusEditorDesc=L'éditeur de menu permet de définir des entrées personnalisées dans les menus. Il doit être utilisé avec prudence sous peine de mettre Dolibarr en situation instable nécessitant une réinstallation pour retrouver un menu cohérent.
    Certains modules ajoutent des entrées personnalisées aux menus (dans le menu Tous en général). Si vous détruisez ces entrées par erreur, vous pourrez les récupérer en désactivant et en réactivant le module. MenuForUsers=Menu pour les utilisateurs LangFile=Fichier .lang +Language_en_US_es_MX_etc=Langue (en_US, es_MX, ...) System=Système SystemInfo=Infos Système SystemToolsArea=Espace outils systèmes @@ -327,7 +331,7 @@ CallUpdatePage=Aller à la page de mise à jour de la structure et des données LastStableVersion=Dernière version stable disponible LastActivationDate=Date de dernière activation LastActivationAuthor=Auteur de la dernière activation -LastActivationIP=Dernière adresse IP d'activation +LastActivationIP=Adresse IP dernière d'activation UpdateServerOffline=Serveur de mise à jour hors ligne WithCounter=Gérer un compteur GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
    {000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
    {000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
    {000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
    {dd} jour (01 à 31).
    {mm} mois (01 à 12).
    {yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
    @@ -455,7 +459,7 @@ ModuleCompanyCodeCustomerAquarium=%s suivi d'un code client tiers pour un code c ModuleCompanyCodeSupplierAquarium=%s suivi du code fournisseur tiers pour le code comptable fournisseur ModuleCompanyCodePanicum=Retourne un code comptable vide ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. -Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
    Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. +Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées par 2 utilisateurs différents (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Notez que si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
    Laissez le champ vide si une seule approbation (2 étapes) est suffisante, placez une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email).
    SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail) WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : %s . @@ -466,6 +470,7 @@ TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir d PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis avec la même valeur. PageUrlForDefaultValuesCreate=
    Example:
    Pour le formulaire pour créer un nouveau tiers, c'est %s .
    Pour l'URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/", aussi le chemin ressemblera à monmodule/mapage.php et non custom/monmodule/mapache.php.
    Si voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s PageUrlForDefaultValuesList=
    Example:
    Pour la page de liste des tiers, c'est %s,
    Pour une URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/" aussi le chemin sera monmodule/mapage.php et non custom/monmodule/mapage.php.
    Si vous voulez une valeur par défaut uniquement si l'url a certains paramètres, vous pouvez utiliser %s +AlsoDefaultValuesAreEffectiveForActionCreate=Notez également que le remplacement des valeurs par défaut pour la création de formulaire ne fonctionne que pour les pages correctement conçues (donc avec le paramètre action=create ou presend ...). EnableDefaultValues=Activer la fonction de valeurs par défaut personnalisées EnableOverwriteTranslation=Permettre la réécriture des traductions GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction. @@ -479,9 +484,11 @@ FilesAttachedToEmail=Joindre le fichier SendEmailsReminders=Envoyer des alertes agenda par e-mails davDescription=Ajout d'un composant pour devenir un serveur DAV DAVSetup=Configuration du module DAV -DAV_ALLOW_PUBLIC_DIR=Activer le répertoire public (répertoire WebDav sans login requis) -DAV_ALLOW_PUBLIC_DIRTooltip=Le répertoire public WebDav est un répertoire WebDAV auquel tout le monde peut accéder (en lecture et en écriture), sans avoir besoin d'avoir/utiliser un compte de connexion/mot de passe existant. -DAV_ALLOW_ECM_DIR=Permettre l'accès au répertoire racine du module GED (connexion requise) +DAV_ALLOW_PRIVATE_DIR=Activer le répertoire privé générique (répertoire dédié WebDAV nommé "private" - identification requise) +DAV_ALLOW_PRIVATE_DIRTooltip=Le répertoire privé générique est un répertoire WebDAV auquel tout le monde peut accéder avec son login / mot de passe. +DAV_ALLOW_PUBLIC_DIR=Activer le répertoire public générique (répertoire WebDav dédié nommé "public" - pas d'identification requise) +DAV_ALLOW_PUBLIC_DIRTooltip=Le répertoire public génrique WebDav est un répertoire auquel tout le monde peut accéder (en lecture et en écriture), sans avoir besoin d'identification (pas de besoin de compte login/mot de passe). +DAV_ALLOW_ECM_DIR=Activer le répertoire privé de la GED (répertoire racine du module GED - identification requise) DAV_ALLOW_ECM_DIRTooltip=Répertoire racine où tous les fichiers sont téléchargés manuellement lors de l’utilisation du module GED. Comme pour la fonctionnalité via l'interface Web, vous aurez besoin d'un identifiant / mot de passe valide avec les autorisations accordées pour y accéder. # Modules Module0Name=Utilisateurs & Groupes @@ -490,7 +497,7 @@ Module1Name=Tiers Module1Desc=Gestion des tiers (clients, prospects) et contacts Module2Name=Commercial Module2Desc=Gestion commerciale -Module10Name=Comptabilité +Module10Name=Comptabilité (simplifié) Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basés sur les données directes en base. Pas de ventilation en Grand Livre comptable. Module20Name=Propositions commerciales Module20Desc=Gestion des devis/propositions commerciales @@ -498,7 +505,7 @@ Module22Name=Emailing Module22Desc=Administration et envoi d'emails en masse Module23Name=Énergie Module23Desc=Suivi de la consommation des énergies -Module25Name=Commandes clients +Module25Name=Commandes Module25Desc=Gestion des commandes clients Module30Name=Factures et avoirs Module30Desc=Gestion des factures et avoirs clients. Gestion des factures et avoirs fournisseurs @@ -537,7 +544,7 @@ Module80Desc=Gestion des expéditions et réceptions clients Module85Name=Banques et caisses Module85Desc=Gestion des comptes financiers de type comptes bancaires, postaux ou caisses liquide Module100Name=Site externe -Module100Desc=Ajoute un lien vers un site web externe dans le menu principal. Le site Web est affiché dans une frame de l'application. +Module100Desc=Ajoute un lien vers un site web externe dans le menu principal. Le site Web est affiché dans une frame sous le menu du haut. Module105Name=Mailman and SPIP Module105Desc=Interface vers Mailman ou SPIP pour le module Adhérent Module200Name=LDAP @@ -602,8 +609,6 @@ Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour affi Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacités de conversion GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Ajouter un bouton Skype dans les fiches utilisateurs / tiers / contacts / adhérents Module3200Name=Archives/Logs Inaltérables Module3200Desc=Active la journalisation de certains événements métiers dans une log/archive inaltérable. Les événements sont archivés en temps réel. L'archive est une table d'événements chaînés qui peut être lu uniquement et exporté. Ce module permet d'être compatible avec les exigences des lois de certains pays (comme par exemple la loi Finance 2016 ou norme 525 en France). Module4000Name=GRH @@ -623,14 +628,14 @@ Module40000Desc=Utiliser des devises alternatives dans les prix et les documents Module50000Name=PayBox Module50000Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50100Name=PdV SimplePOS -Module50100Desc=Point de vente - Caisse enregistreuse SimplePOS (PdV simple) +Module50100Desc=Point de vente SimplePOS (caisse enregistreuse simple) Module50150Name=PdV TakePOS -Module50150Desc=Module de caisse enregistreuse TakePOS. Point De Vente (POS en anglais) à écran tactile. +Module50150Desc=Point de Vente TakePOS (Caisse enregistreuse à écran tactile). Module50200Name=Paypal Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50300Name=Stripe Module50300Desc=Offrez aux clients une page de paiement en ligne Stripe (cartes de crédit/débit). Ceci peut être utilisé pour permettre à vos clients d'effectuer des paiements libres ou liés à un objet Dolibarr spécifique (facture, commande, etc.). -Module50400Name=Comptabilité (avancée) +Module50400Name=Comptabilité (double-partie) Module50400Desc=Gestion de la comptabilité (double partie, comptabilité général et auxiliaire). Export du grand livre dans différent formats de logiciels comptables. Module54000Name=PrintIPP Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur). @@ -905,7 +910,7 @@ DictionaryRevenueStamp=Montants des timbres fiscaux DictionaryPaymentConditions=Conditions de règlement DictionaryPaymentModes=Modes de paiements DictionaryTypeContact=Types de contacts/adresses -DictionaryTypeOfContainer=Type de pages/container de site Web +DictionaryTypeOfContainer=Site internet - Type de pages de site internet DictionaryEcotaxe=Barèmes Eco-participation (DEEE) DictionaryPaperFormat=Format papiers DictionaryFormatCards=Formats des cartes @@ -920,6 +925,7 @@ DictionaryAccountancysystem=Modèles de plan comptable DictionaryAccountancyJournal=Journaux comptables DictionaryEMailTemplates=Modèles des courriels DictionaryUnits=Unités +DictionaryMeasuringUnits=Unités de mesure DictionaryProspectStatus=Statut prospect DictionaryHolidayTypes=Type de congés DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets @@ -933,7 +939,7 @@ TypeOfRevenueStamp=Type de timbre fiscal VATManagement=Gestion TVA VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc... répond à la règle standard suivante:
    Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
    Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société alors TVA par défaut=0. Fin de règle.
    Sinon la TVA proposée par défaut=0. Fin de règle. VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. -VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal). +VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assujetis à la tva (réel ou normal). VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. ##### Local Taxes ##### LTRate=Taux @@ -1052,8 +1058,8 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Dépôt de chèque non effectué Delays_MAIN_DELAY_EXPENSEREPORTS=Note de frais à approuver SetupDescription1=L'espace configuration permet de réaliser le paramétrage initial afin de pouvoir commencer à utiliser l'application. SetupDescription2=Les deux étapes obligatoires sont les deux premières entrées dans le menu de configuration, soit -SetupDescription3=%s -> %s
    Paramètres pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple). -SetupDescription4= %s -> %s
    Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez. +SetupDescription3=%s -> %s
    Paramètres basiques pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple). +SetupDescription4= %s -> %s
    Ce logiciel est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités en rapport avec vos besoins doivent être activées et configurées. De nouvelles entrées/options seront ajoutés aux menus avec l'activation d'un module. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. LogEvents=Événements d'audit de sécurité Audit=Audit de sécurité @@ -1249,11 +1255,12 @@ SupplierPaymentSetup=Configuration des règlements fournisseurs PropalSetup=Configuration du module Propositions Commerciales ProposalsNumberingModules=Modèles de numérotation des propositions commerciales ProposalsPDFModules=Modèles de documents de propositions commerciales +SuggestedPaymentModesIfNotDefinedInProposal=Mode de paiement suggéré sur le document proposition par défaut s'il n'est pas défini au niveau de la proposition FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale ##### SupplierProposal ##### -SupplierProposalSetup=Configuration du module Demande de tarifs forunisseurs +SupplierProposalSetup=Configuration du module Demande de tarifs fournisseurs SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix SupplierProposalPDFModules=Modèles de documents des demandes de prix FreeLegalTextOnSupplierProposal=Texte libre sur les demande de tarifs fournisseurs @@ -1521,11 +1528,6 @@ SendingsNumberingModules=Modèles de numérotation des expéditions SendingsAbility=Prise en charge des bons d'expédition pour les livraisons clients NoNeedForDeliveryReceipts=Dans le plupart des cas, la fiche expédition est utilisée en tant que bon d'expédition (liste des produits expédiés) et bon de livraison (signée par le client). Le bon de réception est un doublon de fonctionnalité et est rarement utilisé. FreeLegalTextOnShippings=Mention complémentaire sur les expéditions -##### Reception ##### -ReceptionsSetup=Configuration du module Réception -ReceptionsReceiptModel=Modèles de bordereau de réception -ReceptionsNumberingModules=Modèles de numérotation des réceptions -FreeLegalTextOnShippings=Mention complémentaire sur les réceptions ##### Deliveries ##### DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client DeliveryOrderModel=Modèle de bon de réception client @@ -1540,11 +1542,6 @@ FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produi FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings) FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs FCKeditorForMail=Création/édition WYSIWIG tous les emails (sauf Outils->Emailings) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi mais la base ne semble pas être une base OSCommerce (clé %s non trouvée dans la table %s). -OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. -OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base de données '%s' n'a pas pu être atteinte. -OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. ##### Stock ##### StockSetup=Configuration du module Stock / Entrepôt IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS. @@ -1717,8 +1714,8 @@ SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. ConfFileMustContainCustom=Installer ou créer un module externe à partir de l'application nécessite de sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit reconnu par Dolibarr, vous devez paramétrer le fichier de configuration conf/conf.php en ajoutant les 2 lignes suivantes :
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettre en surbrillance les lignes de la table lorsque la souris passe au-dessus -HighlightLinesColor=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (laisser vide pour ne pas mettre en surbrillance) -HighlightLinesChecked=Couleur de la ligne cochée dans les listes (laisser vide pour ne pas mettre en surbrillance) +HighlightLinesColor=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (mettre 'ffffff' pour ne pas mettre en surbrillance) +HighlightLinesChecked=Couleur de la ligne cochée dans les listes (mettre 'ffffff' pour ne pas mettre de surbrillance) TextTitleColor=Couleur du texte du titre de la page LinkColor=Couleur des liens PressF5AfterChangingThis=Appuyez sur la touche CTRL+F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif @@ -1760,7 +1757,6 @@ MailToSendSupplierRequestForQuotation=Demande de devis MailToSendSupplierOrder=Commandes fournisseurs MailToSendSupplierInvoice=Factures fournisseur MailToSendContract=Contrats -MailToSendReception=Réceptions fournisseurs MailToThirdparty=Tiers MailToMember=Adhérents MailToUser=Utilisateurs @@ -1775,7 +1771,7 @@ MultiPriceRuleDesc=Quand l'option "Plusieurs niveaux de prix par produit/service ModelModulesProduct=Modèles des documents de produits ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire de numérotation pour définir automatiquement les numéros du code-barre. SeeSubstitutionVars=Voir * note pour la liste des variables de substitutions possibles -SeeChangeLog=Voir le fichier changeLog (anglais) +SeeChangeLog=Voir le fichier ChangeLog (anglais) AllPublishers=Tous les éditeurs UnknownPublishers=Editeurs inconnus AddRemoveTabs=Ajout ou suppression d'onglets @@ -1826,7 +1822,7 @@ ChartLoaded=Modèle de plan de compte chargé SocialNetworkSetup=Configuration du module Réseaux Sociaux EnableFeatureFor=Activer les fonctionnalités pour %s VATIsUsedIsOff=Remarque: l'option d'utilisation de la taxe de vente ou de la TVA a été définie sur Désactivée dans le menu %s - %s, aussi la taxe de vente ou la TVA utilisée sera toujours égale à 0 pour les ventes. -SwapSenderAndRecipientOnPDF=Échanger adresses expéditeurs et destinataires sur le PDF +SwapSenderAndRecipientOnPDF=Inverser la position des adresses expéditeurs et destinataires sur les documents PDF FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement. De plus, un paramètre d'URL action=create ou action=edit doit être défini OU le nom de la page doit se terminer par 'new.php' pour déclencher cette fonctionnalité. EmailCollector=Collecteur de courrier électronique EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités). @@ -1835,27 +1831,32 @@ EMailHost=Hôte du serveur de messagerie IMAP MailboxSourceDirectory=Répertoire source de la boîte aux lettres MailboxTargetDirectory=Répertoire cible de la boîte aux lettres EmailcollectorOperations=Opérations à effectuer par le collecteur +MaxEmailCollectPerCollect=Nombre maximum d'emails collectés par collecte CollectNow=Collecter maintenant -DateLastResult=Date de dernière collecte +ConfirmCloneEmailCollector=Êtes-vous sûr de vouloir cloner ce collecteur de courrier électronique %s? +DateLastCollectResult=Date de dernière collecte essayée +DateLastcollectResultOk=Date de dernière collecte réussie LastResult=Dernier résultat EmailCollectorConfirmCollectTitle=Confirmation de la collecte Email EmailCollectorConfirmCollect=Voulez-vous exécuter la collecte pour ce collecteur maintenant ? NoNewEmailToProcess=Aucun nouvel email (correspondants aux filtres) à traiter NothingProcessed=Aucune action faite -XEmailsDoneYActionsDone=%s e-mails qualifiés, %s e-mails traités avec succès (pour %s enregistrements/actions faites) par le collecteur +XEmailsDoneYActionsDone=%s e-mails qualifiés, %s e-mails traités avec succès (pour %s enregistrements/actions réalisés) RecordEvent=Enregistrer événement email entrant CreateLeadAndThirdParty=Créer opportunité (et tiers si nécessaire) -CodeLastResult=Code du résultat de la dernière collecte +CreateTicketAndThirdParty=Créer un ticket (et un Tiers si nécessaire) +CodeLastResult=Dernier code de retour NbOfEmailsInInbox=Nombre de courriels dans le répertoire source -LoadThirdPartyFromName=Charger le tiers à partir du nom (charger uniquement) -LoadThirdPartyFromNameOrCreate=Charger le tiers à partir du nom (créer si non trouvé) +LoadThirdPartyFromName=Charger le Tiers en cherchant sur %s (chargement uniquement) +LoadThirdPartyFromNameOrCreate=Charger le Tiers en cherchant sur %s (créer si non trouvé) WithDolTrackingID=ID Tracker Dolibarr trouvé WithoutDolTrackingID=ID Tracker Dolibarr non trouvé FormatZip=Zip MainMenuCode=Code d'entrée du menu (mainmenu) ECMAutoTree=Afficher l'arborescence GED automatique -OperationParamDesc=Définissez les valeurs à utiliser pour l'action, ou comment extraire les valeurs. Par exemple:
    VALUE:abc
    REGEX:SUBJECT:([^\\s]*)
    REGEX:BODY:Le nom de société est\\s([^\\s]*) -##### Resource #### +OperationParamDesc=Définissez les valeurs à utiliser pour l'action, ou comment extraire les valeurs. Par exemple:
    objproperty1 = SET:abc
    objproperty2=SET:a value with replacement of __objproperty1__
    objproperty3=SETIFEMPTY:abc
    objproperty4 = EXTRACT: HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Utilisez un charactère ; comme séparateur pour extraire ou définir plusieurs propriétés. +OpeningHours=Heures d'ouverture +OpeningHoursDesc=Entrez ici les heures d'ouverture régulières de votre entreprise. ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). DisabledResourceLinkUser=Désactiver la fonctionnalité pour lier une ressource aux utilisateurs @@ -1865,3 +1866,30 @@ OnMobileOnly=Sur petit écran (smartphone) uniquement DisableProspectCustomerType=Désactiver le type de tiers "Prospect + Client" (le tiers doit donc être un client potentiel ou un client, mais ne peut pas être les deux) MAIN_OPTIMIZEFORTEXTBROWSER=Simplifier l'interface pour les malvoyants MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activez cette option si vous êtes une personne malvoyante ou utilisez l'application à partir d'un navigateur de texte tel que Lynx ou Links. +ThisValueCanOverwrittenOnUserLevel=Cette valeur peut être écrasée par chaque utilisateur à partir de sa page utilisateur - onglet '%s' +DefaultCustomerType=Type de tiers par défaut pour un "Nouveau client" dans le formulaire de création +ABankAccountMustBeDefinedOnPaymentModeSetup=Remarque: Le compte bancaire doit être défini sur le module de chaque mode de paiement (Paypal, Stripe, ...) pour que cette fonctionnalité fonctionne. +RootCategoryForProductsToSell=Catégorie Racine des produits à vendre +RootCategoryForProductsToSellDesc=Si défini, seuls les produits dans cette catégorie ou les catégories filles de cette catégorie seront disponibles dans le Point de Vente. +DebugBar=Barre de débogage +DebugBarDesc=Barre dans le navigateur fournie avec de nombreux outils pour simplifier le débogage +DebugBarSetup=Configuration de DebugBar +GeneralOptions=Options générales +LogsLinesNumber=Nombre de lignes à afficher dans l'onglet des logs +UseDebugBar=Utilisez la barre de débogage +DEBUGBAR_LOGS_LINES_NUMBER=Nombre de dernières lignes de logs à conserver dans la console +WarningValueHigherSlowsDramaticalyOutput=Attention, les valeurs élevées ralentissent considérablement les affichages +DebugBarModuleActivated=Le module debugbar est activé et ralentit considérablement l'interface +EXPORTS_SHARE_MODELS=Les modèles d'exportation sont partagés avec tout le monde +ExportSetup=Configuration du module Export +InstanceUniqueID=ID unique de l'instance +SmallerThan=Plus petit que +LargerThan=Plus grand que +IfTrackingIDFoundEventWillBeLinked=Notez que si un ID de suivi est trouvé dans le courrier électronique entrant, l'événement sera automatiquement lié aux bons objets. +WithGMailYouCanCreateADedicatedPassword=Avec un compte GMail, si vous avez activé la validation en 2 étapes, il est recommandé de créer un deuxième mot de passe dédié à l'application, au lieu d'utiliser votre propre mot de passe de compte, à partir de https://myaccount.google.com/. +IFTTTSetup=Configuration du module IFTTT +IFTTT_SERVICE_KEY=Clé de service IFTTT +IFTTT_DOLIBARR_ENDPOINT_SECUREKEY=Clé de sécurité pour sécuriser l'URL du point de terminaison utilisé par IFTTT pour envoyer des messages à votre Dolibarr. +IFTTTDesc=Ce module est conçu pour déclencher des événements sur IFTTT et/ou pour exécuter une action sur des déclencheurs IFTTT externes. +UrlForIFTTT=URL endpoint pour IFTTT +YouWillFindItOnYourIFTTTAccount=Vous le trouverez sur votre compte IFTTT diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index f6ef3cc6d9d..76ba0956cb6 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -60,13 +60,8 @@ MemberSubscriptionDeletedInDolibarr=Abonnement %s pour l'adhérent %s supprimé ShipmentValidatedInDolibarr=Expédition %s validée ShipmentClassifyClosedInDolibarr=Expédition %s classée payée ShipmentUnClassifyCloseddInDolibarr=Expédition %s réouverte -ShipmentBackToDraftInDolibarr=Expédition %s repassée en brouillon +ShipmentBackToDraftInDolibarr=Expédition %s remise au statut brouillon ShipmentDeletedInDolibarr=Expédition %s supprimée -ReceptionValidatedInDolibarr=Réception %s validée -ReceptionClassifyClosedInDolibarr=Réception %s classée payée -ReceptionUnClassifyCloseddInDolibarr=Réception %s réouverte -ReceptionBackToDraftInDolibarr=Réception %s repassée en brouillon -ReceptionDeletedInDolibarr=Réception %s supprimée OrderCreatedInDolibarr=Commande %s créée OrderValidatedInDolibarr=Commande %s validée OrderDeliveredInDolibarr=Commande %s classée Livrée @@ -78,14 +73,12 @@ OrderBackToDraftInDolibarr=Commande %s repassée en brouillon ProposalSentByEMail=Proposition commerciale %s envoyée par email ContractSentByEMail=Contrat %s envoyé par e-mail OrderSentByEMail=Commande client %s envoyée par email -InvoiceSentByEMail=Facture client %s envoyée par eMail +InvoiceSentByEMail=Facture client %s envoyée par email SupplierOrderSentByEMail=Commande fournisseur %s envoyée par email SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par email ShippingSentByEMail=Bon d'expédition %s envoyé par email ShippingValidated= Expédition %s validée -ReceptionSentByEMail=Réception %s envoyée par email -ReceptionValidated= Réception %s validée -InterventionSentByEMail=Intervention %s envoyée par email +InterventionSentByEMail=Intervention %s envoyé par email ProposalDeleted=Proposition commerciale supprimée OrderDeleted=Commande supprimée InvoiceDeleted=Facture supprimée @@ -100,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Note de frais %s refusée PROJECT_CREATEInDolibarr=Projet %s créé PROJECT_MODIFYInDolibarr=Projet %s modifié PROJECT_DELETEInDolibarr=Projet %s supprimé +TICKET_CREATEInDolibarr=Ticket %s créé +TICKET_MODIFYInDolibarr=Ticket %s modifié +TICKET_CLOSEInDolibarr=Ticket %s fermé +TICKET_DELETEInDolibarr=Ticket %s supprimé ##### End agenda events ##### AgendaModelModule=Modèle de document pour les événements DateActionStart=Date de début @@ -130,7 +127,6 @@ AddEvent=Créer un événement MyAvailability=Ma disponibilité ActionType=Type événement DateActionBegin=Date début événément -CloneAction=Cloner l'événement ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner cet événement %s ? RepeatEvent=Evénement répétitif EveryWeek=Chaque semaine diff --git a/htdocs/langs/fr_FR/assets.lang b/htdocs/langs/fr_FR/assets.lang index 847e5a6cb15..b277f033860 100644 --- a/htdocs/langs/fr_FR/assets.lang +++ b/htdocs/langs/fr_FR/assets.lang @@ -57,3 +57,9 @@ MenuTypeAssets = Type d'immobilisations MenuListAssets = Liste MenuNewTypeAssets = Nouveau type MenuListTypeAssets = Liste + +# +# Module +# +NewAssetType=Nouveau type d'immobilisation +NewAsset=Nouvelle immobilisation diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index c305c0b17a8..a6d7e4fb41b 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -3,7 +3,7 @@ Bill=Facture Bills=Factures BillsCustomers=Factures clients BillsCustomer=Facture client -BillsSuppliers=Factures fournisseurs +BillsSuppliers=Factures fournisseur BillsCustomersUnpaid=Factures clients impayées BillsCustomersUnpaidForCompany=Factures client impayées pour %s BillsSuppliersUnpaid=Factures fournisseurs impayées @@ -106,7 +106,7 @@ DeleteBill=Supprimer facture SearchACustomerInvoice=Rechercher une facture client SearchASupplierInvoice=Rechercher une facture fournisseur CancelBill=Annuler une facture -SendRemindByMail=Envoyer rappel +SendRemindByMail=Envoyer une relance par email DoPayment=Saisir règlement DoPaymentBack=Saisir remboursement ConvertToReduc=Marquer comme crédit disponible @@ -316,13 +316,12 @@ InvoiceDateCreation=Date création facture InvoiceStatus=Statut facture InvoiceNote=Note facture InvoicePaid=Facture payée -OrderBilled=Commande facturée +OrderBilled=Commandes facturées DonationPaid=Don payé PaymentNumber=Numéro paiement RemoveDiscount=Supprimer remise WatermarkOnDraftBill=Filigrane sur les brouillons de factures (aucun si vide) InvoiceNotChecked=Aucune facture n'a été sélectionnée -CloneInvoice=Cloner facture ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture %s ? DisabledBecauseReplacedInvoice=Action désactivée car facture remplacée DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisie sont inclus ici. @@ -423,7 +422,7 @@ BankCode=Code banque DeskCode=Code guichet BankAccountNumber=Numéro de compte BankAccountNumberKey=Clé -Residence=Domiciliation +Residence=Adresse IBANNumber=Code IBAN IBAN=IBAN BIC=BIC/SWIFT @@ -505,8 +504,8 @@ TypeContact_facture_external_BILLING=Contact client facturation TypeContact_facture_external_SHIPPING=Contact client livraison TypeContact_facture_external_SERVICE=Contact client prestation TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable suivi facture fournisseur -TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facturation -TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison +TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facture +TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison commande TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation # Situation invoices InvoiceFirstSituationAsk=Première facture de situation diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang index 104f7ba280e..c9d0ff0b731 100644 --- a/htdocs/langs/fr_FR/blockedlog.lang +++ b/htdocs/langs/fr_FR/blockedlog.lang @@ -1,6 +1,6 @@ BlockedLog=Journaux Inaltérables Field=Champ -BlockedLogDesc=Ce module retrace certains événements dans un journal immuable (que vous ne pouvez pas modifier une fois enregistré) dans une chaîne de blocs, en temps réel. Ce module assure la compatibilité avec les exigences des lois de certains pays (comme la France avec la loi Finance 2016 - Norme NF535). +BlockedLogDesc=Ce module trace certains événements dans un journal inaltérable (que vous ne pouvez pas modifier une fois enregistré) dans une chaîne de blocs, en temps réel. Ce module assure la compatibilité avec les exigences des lois de certains pays (comme la France avec la loi Finance 2016 - Norme NF525). Fingerprints=Événements et empreintes archivés FingerprintsDesc=C'est l'outil pour parcourir ou extraire les logs inaltérables. Les journaux inaltérables sont générés et archivés localement dans une table dédiée, en temps réel lorsque vous enregistrez une action dans dolibarr. Vous pouvez utiliser cet outil pour exporter cette archive et l'enregistrer sur un support externe (certains pays, comme la France, vous demandent de le faire chaque année). Notez qu'il n'y a pas de fonction pour purger ce journal et chaque changement effectué directement dans ce journal (par un pirate informatique par exemple) sera reporté avec une empreinte non valide. Si vous avez vraiment besoin de purger cette table parce que vous avez utilisé votre application à des fins de démonstration/test et que vous voulez nettoyer vos données pour démarrer votre production, vous pouvez demander à votre revendeur ou intégrateur de réinitialiser votre base de données (toutes vos données seront supprimées). CompanyInitialKey=Clé initiale de la société (hachage du bloc de genèse) @@ -8,15 +8,15 @@ BrowseBlockedLog=Logs inaltérables ShowAllFingerPrintsMightBeTooLong=Afficher tous les journaux archivés (peut être long) ShowAllFingerPrintsErrorsMightBeTooLong=Afficher tous les journaux d'archives non valides (peut être long) DownloadBlockChain=Télécharger les empreintes -KoCheckFingerprintValidity=Le journal archivé n'est pas valide. Cela signifie que quelqu'un (un pirate informatique ?) A modifié certaines données de ce journal archivé après son enregistrement ou a effacé l'enregistrement archivé précédent (vérifiez que la ligne avec le # précédent existe). -OkCheckFingerprintValidity=Le journal archivé est valide. Cela signifie que toutes les données de cette ligne n'ont pas été modifiées et l'enregistrement suit la précédente. +KoCheckFingerprintValidity=Le journal archivé n'est pas valide. Cela signifie que quelqu'un (un pirate informatique ?) a modifié certaines données de ce journal archivé après son enregistrement ou a effacé l'enregistrement archivé précédent (vérifiez que la ligne avec le # précédent existe). +OkCheckFingerprintValidity=Le journal archivé est valide. Les données de cette ligne n'ont pas été modifiées et l'enregistrement suit le précédent. OkCheckFingerprintValidityButChainIsKo=Le journal archivé semble valide par rapport au précédent mais la chaîne était corrompue auparavant. AddedByAuthority=Stocké dans une autorité distante NotAddedByAuthorityYet=Pas encore stocké dans une autorité distante ShowDetails=Voir plus de détails -logPAYMENT_VARIOUS_CREATE=Paiement créé (non affecté à la facture) -logPAYMENT_VARIOUS_MODIFY=Paiement modifié (non affecté à la facture) -logPAYMENT_VARIOUS_DELETE=Suppression logique du paiement (non affecté à la facture) +logPAYMENT_VARIOUS_CREATE=Paiement (non affecté à une facture) créé +logPAYMENT_VARIOUS_MODIFY=Paiement (non affecté à une facture) modifié +logPAYMENT_VARIOUS_DELETE=Suppression logique du paiement (non affecté à une facture) logPAYMENT_ADD_TO_BANK=Paiement ajouté à la banque logPAYMENT_CUSTOMER_CREATE=Paiement client créé logPAYMENT_CUSTOMER_DELETE=Suppression logique du paiement client @@ -35,6 +35,7 @@ logDON_DELETE=Suppression logique du don logMEMBER_SUBSCRIPTION_CREATE=Cotisation adhérent créée logMEMBER_SUBSCRIPTION_MODIFY=Cotisation adhérent modifiée logMEMBER_SUBSCRIPTION_DELETE=Suppression logique de la cotisation d'un adhérent +logCASHCONTROL_VALIDATE=Enregistrement de clôture de caisse BlockedLogBillDownload=Téléchargement facture client BlockedLogBillPreview=Aperçu facture client BlockedlogInfoDialog=Détail du journal diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 08aeba24632..6660f76ecf2 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -29,7 +29,7 @@ BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects BoxTitleLastCustomerBills=Les %s dernières factures client BoxTitleLastSupplierBills=Les %s dernières factures fournisseurs BoxTitleLastModifiedProspects=Les %s derniers prospects modifiés -BoxTitleLastModifiedMembers=Les %s derniers adhérents modifiés +BoxTitleLastModifiedMembers=Les %s derniers adhérents BoxTitleLastFicheInter=Les %s dernières interventions modifiées BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures client impayées BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseur impayées @@ -52,7 +52,7 @@ ClickToAdd=Cliquer ici pour ajouter. NoRecordedCustomers=Pas de client enregistré NoRecordedContacts=Pas de contact enregistré NoActionsToDo=Pas d'événements à réaliser -NoRecordedOrders=Pas de commande client enregistrée +NoRecordedOrders=Pas de commandes clients enregistrées NoRecordedProposals=Pas de proposition commerciale enregistrée NoRecordedInvoices=Pas de facture client enregistrée NoUnpaidCustomerBills=Pas de facture client impayée @@ -72,8 +72,8 @@ BoxSuppliersOrdersPerMonth=Commandes fournisseurs par mois BoxProposalsPerMonth=Proposition par mois NoTooLowStockProducts=Pas de produits sous le seuil de stock minimal BoxProductDistribution=Répartition des produis/services -BoxProductDistributionFor=Répartition des %s pour les %s -BoxTitleLastModifiedSupplierBills=Les %s dernières factures fournisseurs modifiées +ForObject=Sur %s +BoxTitleLastModifiedSupplierBills=Les %s dernières factures fournisseurs modifiées BoxTitleLatestModifiedSupplierOrders=Les %s dernières commandes fournisseurs modifiées BoxTitleLastModifiedCustomerBills=Les %s dernières factures clients modifiées BoxTitleLastModifiedCustomerOrders=Les %s dernières commandes clients modifiées @@ -84,3 +84,4 @@ ForProposals=Propositions commerciales LastXMonthRolling=Les %s derniers mois tournant ChooseBoxToAdd=Ajouter le widget au tableau de bord BoxAdded=Le widget a été ajouté dans votre tableau de bord +BoxTitleUserBirthdaysOfMonth=Anniversaires de ce mois diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 44c978784a4..d69afd0f4e2 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -42,14 +42,28 @@ Place=Marché TakeposConnectorNecesary='Connecteur TakePOS' requis OrderPrinters=Commande imprimantes SearchProduct=Rechercher un produit -Receipt=Reçu +Receipt=Bon Header=Entête Footer=Bas de page AmountAtEndOfPeriod=Montant en fin de période (jour, mois ou année) TheoricalAmount=Montant théorique RealAmount=Montant réel CashFenceDone=Clôture de caisse faite pour la période -CashDeskBankAccountFor=Compte utilisé pour les paiements en -NoPaimementModesDefined=Pas de mode de paiement défini dans la configuration de TakePOS -TicketVatGrouped=Grouper la TVA par taux dans les tickets -AutoPrintTickets=Imprimet les tickets automatiquement \ No newline at end of file +NbOfInvoices=Nb de factures +Paymentnumpad=Type de pavé pour entrer le paiement +Numberspad=Pavé numérique +BillsCoinsPad=Pavé avec montant des Pièces et Billets +DolistorePosCategory=Modules TakePOS et autres solutions de PDV pour Dolibarr +TakeposNeedsCategories=TakePOS a besoin des catégories de produits pour fonctionner +OrderNotes=Notes de commande +CashDeskBankAccountFor=Compte par défaut à utiliser pour les paiements en +NoPaimementModesDefined=Aucun mode de paiement défini dans la configuration de TakePOS +TicketVatGrouped=Grouper la TVA par taux sur les tickets +AutoPrintTickets=Imprimer automatiquement les tickets +EnableBarOrRestaurantFeatures=Activer les fonctionnalités pour bar ou restaurant +ConfirmDeletionOfThisPOSSale=Confirmez-vous la suppression de cette vente en cours? +History=Historique +ValidateAndClose=Valider et fermer +Terminal=Terminal +NumberOfTerminals=Nombre de terminaux +TerminalSelect=Sélectionnez le terminal que vous souhaitez utiliser: diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index b65024a5217..c2927ddec8d 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -83,7 +83,7 @@ DeleteFromCat=Enlever des tags/catégories ExtraFieldsCategories=Attributs supplémentaires CategoriesSetup=Configuration des tags/catégories CategorieRecursiv=Lier automatiquement avec le(a) tag/catégorie parent(e) -CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une catégorie, l'ajouter aussi dans toutes les catégories parentes +CategorieRecursivHelp=Si l'option est activé, quand un produit est ajouté dans une sous-catégorie, le produit sera ajouté aussi dans la catégorie parente. AddProductServiceIntoCategory=Ajouter le produit/service suivant ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index f88f418e8d3..0a666b88f2c 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -21,13 +21,14 @@ IdCompany=Identifiant société IdContact=Identifiant contact Contacts=Contacts ThirdPartyContacts=Contacts tiers -ThirdPartyContact=Contact tiers +ThirdPartyContact=Contact/adresse de tiers Company=Société CompanyName=Raison sociale AliasNames=Nom alternatif (commercial, marque, ...) AliasNameShort=Nom alternatif Companies=Sociétés CountryIsInEEC=Pays de la Communauté Économique Européenne +PriceFormatInCurrentLanguage=Format d'affichage du prix dans la langue et monnaie actuelle ThirdPartyName=Nom du tiers ThirdPartyEmail=E-mail de tiers ThirdParty=Tiers @@ -69,7 +70,7 @@ Chat=Tchat PhonePro=Tél pro. PhonePerso=Tél perso. PhoneMobile=Tél portable -No_Email=Désabonnement demandé +No_Email=Refuse les emailings Fax=Fax Zip=Code postal Town=Ville @@ -96,14 +97,11 @@ LocalTax2IsUsedES= Assujetti à IRPF LocalTax2IsNotUsedES= Non assujetti à IRPF LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=Type RE -TypeLocaltax2ES=Type IRPF WrongCustomerCode=Code client incorrect WrongSupplierCode=Code fournisseur incorrect CustomerCodeModel=Modèle de code client SupplierCodeModel=Modèle de code fournisseur Gencod=Code-barres -GencodBuyPrice=Code-barres lié au prix d'achat ##### Professional ID ##### ProfId1Short=Id. prof. 1 ProfId2Short=Id. prof. 2 @@ -260,7 +258,7 @@ ProfId2DZ=Article ProfId3DZ=Numéro d'identification du fournisseur ProfId4DZ=Numéro d'identification du client VATIntra=Numéro de TVA -VATIntraShort=Num. TVA +VATIntraShort=Numéro de TVA VATIntraSyntaxIsValid=Syntaxe valide VATReturn=Fréquence TVA ProspectCustomer=Prospect / Client @@ -288,7 +286,7 @@ CustomerAbsoluteDiscountMy=Remises client fixes en cours (accordées personnelle SupplierAbsoluteDiscountAllUsers=Remises fournisseurs absolues (saisies par tous les utilisateurs) SupplierAbsoluteDiscountMy=Remises fournisseur absolues (saisies par vous-même) DiscountNone=Aucune -Supplier=Fournisseur +Vendor=Fournisseur AddContact=Créer contact AddContactAddress=Créer contact/adresse EditContact=Éditer contact @@ -319,7 +317,7 @@ CompanyDeleted=La société "%s" a été supprimée de la base. ListOfContacts=Liste des contacts ListOfContactsAddresses=Liste des contacts/adresses ListOfThirdParties=Liste des tiers -ShowCompany=Affichier tiers +ShowCompany=Afficher tiers ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact @@ -348,7 +346,7 @@ VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site de la c ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s). NorProspectNorCustomer=Ni client, ni prospect JuridicalStatus=Type d'entité légale -Staff=Effectif +Staff=Salariés ProspectLevelShort=Potentiel ProspectLevel=Potentiel du prospect ContactPrivate=Privé @@ -393,8 +391,9 @@ ExportDataset_company_2=Contacts (de tiers) et attributs ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs ImportDataset_company_3=Coordonnées bancaires des tiers -ImportDataset_company_4=Tiers - Commerciaux (Affectation des Commerciaux aux Tiers) +ImportDataset_company_4=Commerciaux des Tiers (Affectation des Commerciaux aux Tiers) PriceLevel=Niveau de prix +PriceLevelLabels=Libellé de niveau de prix DeliveryAddress=Adresse de livraison AddAddress=Créer adresse SupplierCategory=Catégorie du fournisseur @@ -433,3 +432,10 @@ SaleRepresentativeFirstname=Prénom du commercial SaleRepresentativeLastname=Nom du commercial ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. Consultez les log. La modification a été annulée. NewCustomerSupplierCodeProposed=Code client ou fournisseur déjà utilisé, un nouveau code est suggéré +#Imports +PaymentTypeCustomer=Type de paiement - Client +PaymentTermsCustomer=Conditions de paiement - Client +PaymentTypeSupplier=Type de paiement - fournisseur +PaymentTermsSupplier=Conditions de paiement - fournisseur +MulticurrencyUsed=Utiliser plusieurs devises +MulticurrencyCurrency=Devise diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index c2edf5dc3f9..1be55f6ef5a 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -160,7 +160,7 @@ SeeReportInBookkeepingMode=Voir le %sRapport sur le Grand Livre%s pour RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons, qu'ils soient payées ou non. Il comprend également les salaires versés.
    - Il est basé sur la date de validation des factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée. RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don. -RulesCADue=- Il comprend les factures dues par le client si elles sont payées ou non.
    - Il est basé sur la date de validation de ces factures.
    +RulesCADue=- Il inclut les factures clients dues, qu'elles soient payées ou non.
    - Il se base sur la date de validation de ces factures.
    RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
    - Il se base sur la date de règlement de ces factures
    RulesCATotalSaleJournal=Il comprend toutes les lignes du journal de vente. RulesAmountOnInOutBookkeepingRecord=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME" @@ -232,7 +232,6 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini. ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseur ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte de comptabilité dédié défini sur la fiche Tiers sera utilisé pour la comptabilité auxiliaire uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte de comptabilité fournisseur dédié au tiers n'est pas défini. -CloneTax=Cloner une charge sociale/fiscale ConfirmCloneTax=Confirmer le clonage de la charge sociale/fiscale CloneTaxForNextMonth=Cloner pour le mois suivant SimpleReport=Rapport simple diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index c984f6cd951..491ab0e384e 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -64,7 +64,8 @@ DateStartRealShort=Date début DateEndReal=Date effective fin de service DateEndRealShort=Date effective fin CloseService=Fermer service -BoardRunningServices=Services actifs et expirés en contrat +BoardRunningServices=Services actifs +BoardExpiredServices=Services expirés ServiceStatus=Statut du service DraftContracts=Contrats brouillons CloseRefusedBecauseOneServiceActive=Le contrat ne peut pas être fermé car il y a au moins un service ouvert dessus @@ -85,7 +86,6 @@ NoteListOfYourExpiredServices=Cette list ne contient que les contrats de service StandardContractsTemplate=Modèle standard de contrats ContactNameAndSignature=Pour %s, nom et signature: OnlyLinesWithTypeServiceAreUsed=Seules les lignes de type "Service" seront clonées -CloneContract=Cloner le contrat ConfirmCloneContract=Etes vous sûr de vouloir cloner le contrat %s ? LowerDateEndPlannedShort=Date de fin de service la plus basse parmi les services actifs SendContractRef=Informations contrat __REF__ diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 93d37547396..0952bae8f37 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -42,7 +42,7 @@ CronModule=Module CronNoJobs=Aucun travail enregistré CronPriority=Priorité CronLabel=Libellé -CronNbRun=Nb. lancements +CronNbRun=Nb. de lancements CronMaxRun=Nb max de lancement CronEach=Tous les JobFinished=Travail lancé et terminé diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index b9d965ca425..ac8d667c6e3 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP +CurrencyCentEUR=centimes CurrencyCentSingEUR=centime CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 4083c510642..b11a81cb0d6 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -81,15 +81,15 @@ ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement. Ce dernier est d ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage. ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. -ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s) -ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeur disponible dans le champ %s de la table %s) -ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s) +ErrorWrongValueForField=Champ %s: '%s' ne respecte pas la règle %s +ErrorFieldValueNotIn=Champ %s: '%s' n'est pas une valeur disponible dans le champ %s de la table %s +ErrorFieldRefNotIn=Champ %s: '%s' n'est pas une référence existante comme %s ErrorsOnXLines=Erreurs sur %s enregistrement(s) source ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est probablement infecté par un virus) ! ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas admis pour le champ "%s" ErrorNumRefModel=Une référence existe en base (%s) et est incompatible avec cette numérotation. Supprimez la ligne ou renommez la référence pour activer ce module. ErrorQtyTooLowForThisSupplier=Quantité insuffisante pour ce fournisseur ou aucun tarif défini sur ce produit pour ce fournisseur -ErrorOrdersNotCreatedQtyTooLow=Certaines commandes n'ont pas été créées en raison d'une quantité trop faible +ErrorOrdersNotCreatedQtyTooLow=Certaines commandes n'ont pas été créées en raison de quantités trop faibles ErrorModuleSetupNotComplete=La configuration des modules semble incomplète. Aller sur la page Accueil - Configuration - Modules pour corriger. ErrorBadMask=Erreur sur le masque ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence @@ -213,9 +213,14 @@ ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Notez également que l'utilisatio ErrorDescRequiredForFreeProductLines=La description est obligatoire pour les lignes avec un produit non prédéfini ErrorAPageWithThisNameOrAliasAlreadyExists=La page / container %s a le même nom ou un autre alias que celui que vous tentez d'utiliser. ErrorDuringChartLoad=Erreur lors du chargement du tableau de compte. Si certains comptes n'ont pas été chargés, vous pouvez toujours les entrer manuellement. +ErrorBadSyntaxForParamKeyForContent=Mauvaise syntaxe pour le paramètre keyforcontent. La valeur doit commencer par %s ou %s +ErrorVariableKeyForContentMustBeSet=Erreur, la constante nommée %s (avec le contenu de texte à afficher) ou %s (avec l'adresse externe à afficher) doit être fixée. +ErrorURLMustStartWithHttp=L'URL %s doit commencer par http:// ou https:// +ErrorNewRefIsAlreadyUsed=Erreur, la nouvelle référence est déjà utilisée # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. -WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées +WarningMandatorySetupNotComplete=Cliquez ici pour configurer les paramètres obligatoires +WarningEnableYourModulesApplications=Cliquez ici pour activer vos modules et applications WarningSafeModeOnCheckExecDir=Attention, l'option PHP safe_mode est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php safe_mode_exec_dir. WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette destination (URL) existe déjà. WarningPassIsEmpty=Attention, le mot de passe de la base de données Dolibarr est vide. Cela représente une faille de sécurité. Il est recommandé d'ajouter manuellement un mot de passe à la base et de modifier le fichier conf.php pour refléter ce changement. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par s WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à %s lorsque vous utilisez les actions en masse sur les listes WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais +WarningProjectClosed=Le projet est fermé. Vous devez d'abord le rouvrir. diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 0abd35e87cc..58242dfaa1a 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -68,7 +68,7 @@ FieldsTarget=Champs cibles FieldTarget=Champ cible FieldSource=Champ source NbOfSourceLines=Nombre de lignes du fichier source -NowClickToTestTheImport=Vérifiez les paramètres d'import que vous avez défini (vérifiez si vous devez omettre la ou les premières lignes sinon celle-ci renverront des erreurs dans la simulation). Cliquez sur "%s" pour lancer une simulation d'import sur la structure et le contenu du fichier.
    Aucune donnée ne sera modifiée, il s'agit dans un premier temps d'une simple simulation. +NowClickToTestTheImport=Vérifiez les paramètres d'import que vous avez défini (vérifiez si vous devez omettre la ou les premières lignes sinon celle-ci renverront des erreurs dans la simulation).
    Cliquez sur "%s" pour lancer une simulation d'import sur la structure et le contenu du fichier.
    Aucune donnée ne sera modifiée, il s'agit dans un premier temps d'une simple simulation. RunSimulateImportFile=Lancer la simulation d'import FieldNeedSource=Ce champ en base requiert obligatoirement une donnée source SomeMandatoryFieldHaveNoSource=Certains champs obligatoires n'ont pas de champ source issus du fichier @@ -114,7 +114,7 @@ ExportNumericFilter=NNNNN filtre une seule valeur
    NNNNN+NNNNN filtre une plag ImportFromLine=Début d'import à la ligne numéro EndAtLineNb=Fin à la ligne numéro ImportFromToLine=Importer les lignes à la position (de - à) -SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pour exclure les 2 premières lignes +SetThisValueTo2ToExcludeFirstLine=Par exemple, fixez cette valeur à 3 pour exclure les 2 premières lignes.
    Si les lignes d'en-tête ne sont pas exclues, cela donnera lieu à de multiples erreurs dans la Simulation d'Import KeepEmptyToGoToEndOfFile=Laissez ce champ vide pour aller jusqu'à la fin du fichier SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la ou les colonne(s) à utiliser comme clé primaire pour la tentative de mise à jour UpdateNotYetSupportedForThisImport=La mise à jour n'est pas pris en charge pour ce type d'importation (seulement les ajouts) diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 1f10cb4b707..86d7e91ff05 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -84,7 +84,7 @@ PrevSoldeCP=Précédent Solde NewSoldeCP=Nouveau Solde alreadyCPexist=Une demande de congés a déjà été faite sur cette période. FirstDayOfHoliday=Premier jour de congés -LastDayOfHoliday=Dernier jours de congés +LastDayOfHoliday=Dernier jour de congés BoxTitleLastLeaveRequests=Les %s dernières demandes de congés modifiées HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index ba7dd44fcb7..22c5333489f 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=Il est possible que votre configuration PHP ne supporte pas PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD. PHPSupportCurl=PHP supporte l'extension Curl PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8. +PHPSupportIntl=Ce PHP supporte les fonctions Intl. PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant. PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets. Recheck=Cliquez ici pour un test plus probant @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Votre installation PHP ne supporte pas les sessio ErrorPHPDoesNotSupportGD=Votre installation PHP ne supporte pas les fonctions graphiques GD. Aucun graphique ne sera disponible. ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. +ErrorPHPDoesNotSupportIntl=Votre installation de PHP ne supporte pas les fonctions Intl. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. ErrorGoBackAndCorrectParameters=Revenez en arrière et vérifiez / corrigez les paramètres. ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'. diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index c8cf7732896..a8dd4fcecc5 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -15,7 +15,6 @@ DeleteIntervention=Supprimer intervention ValidateIntervention=Valider intervention ModifyIntervention=Modifier intervention DeleteInterventionLine=Supprimer ligne d'intervention -CloneIntervention=Cloner intervention ConfirmDeleteIntervention=Êtes-vous sûr de vouloir effacer cette intervention ? ConfirmValidateIntervention=Êtes-vous sûr de vouloir valider cette intervention sous la référence %s ? ConfirmModifyIntervention=Êtes-vous sûr de vouloir modifier cette intervention ? diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 7e553430d7f..459a02a91a7 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -15,10 +15,12 @@ MailToUsers=Aux utilisateurs MailCC=Copie à MailToCCUsers=Copie aux utilisateurs MailCCC=Copie cachée à -MailTopic=Objet +MailTopic=Sujet du mail MailText=Message MailFile=Fichiers joints -MailMessage=Message +MailMessage=Corps du message +SubjectNotIn=Pas dans le Sujet +BodyNotIn=Pas dans le Message ShowEMailing=Afficher emailing ListOfEMailings=Liste des emailings NewMailing=Nouvel emailing @@ -57,8 +59,7 @@ YouCanAddYourOwnPredefindedListHere=Pour créer votre module de sélection d'ema EMailTestSubstitutionReplacedByGenericValues=En mode test, les variables de substitution sont remplacées par des valeurs génériques MailingAddFile=Joindre ce fichier NoAttachedFiles=Aucun fichier joint -BadEMail=Email incorrect -CloneEMailing=Cloner emailing +BadEMail=EMail incorrect ConfirmCloneEMailing=Êtes vous sûr de vouloir cloner cet emailing ? CloneContent=Cloner message CloneReceivers=Cloner destinataires @@ -69,7 +70,7 @@ MailingStatusRead=Lu YourMailUnsubcribeOK=L'adresse email %s est bien désinscrite de la liste. ActivateCheckReadKey=Clé utilisée pour chiffrer l'URL utilisée pour les fonctions "Lecture confirmée" et "Se désabonner" EMailSentToNRecipients=Email envoyé à %s destinataires. -EMailSentForNElements=Email envoyé pour %s enregistrements +EMailSentForNElements=Email envoyé pour %s enregistrement(s) XTargetsAdded=%s destinataires ajoutés dans la liste cible OnlyPDFattachmentSupported=Si les documents PDF ont déjà été générés pour les objets à envoyer, ils seront ajoutés à l'e-mail en pièce jointe. Sinon, aucun e-mail ne sera envoyé. (Notez de plus que seuls les documents PDF sont gérés pour l'attachement aux pièces jointes dans l'envoi en masse dans cette version) AllRecipientSelected=Les destinataires des %s enregistrements sélectionnés (si leur email est connu). @@ -166,4 +167,4 @@ InGoingEmailSetup=Configuration email entrant OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse) DefaultOutgoingEmailSetup=Configuration des emails sortant Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre sur le tiers +ContactsWithThirdpartyFilter=Contacts ayant pour tiers diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index c36882a2ad1..dabe27f0368 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -78,7 +78,7 @@ FileRenamed=Le fichier a été renommé avec succès FileGenerated=Le fichier a été généré avec succès FileSaved=Fichier enregistré avec succès FileUploaded=Le fichier a été transféré avec succès -FileTransferComplete=Fichier (s) chargé (s) avec succès +FileTransferComplete=Fichier(s) téléversés(s) avec succès FilesDeleted=Fichier(s) supprimé(s) avec succès FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. NbOfEntries=Nb d'entrées @@ -86,6 +86,7 @@ GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet) GoToHelpPage=Consulter l'aide RecordSaved=Enregistrement sauvegardé RecordDeleted=Enregistrement supprimé +RecordGenerated=Enregistrement généré LevelOfFeature=Niveau de fonctionnalités NotDefined=Non défini DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr est configuré en mode authentification %s dans son fichier de configuration conf.php.
    Cela signifie que la base des mots de passe est externe à Dolibarr, aussi toute modification de ce champ peut s'avérer sans effet. @@ -201,6 +202,7 @@ Password=Mot de passe PasswordRetype=Retaper le mot de passe NoteSomeFeaturesAreDisabled=Notez que de nombreuses fonctionnalités ne sont pas activées sur le site de démonstration. Name=Nom +NameSlashCompany=Nom / Société Person=Personne Parameter=Paramètre Parameters=Paramètres @@ -221,6 +223,9 @@ Info=Suivi Family=Famille Description=Description Designation=Désignation +DescriptionOfLine=Description de ligne +DateOfLine=Date de la ligne +DurationOfLine=Durée de la ligne Model=Modèle de document DefaultModel=Modèle de document par défaut Action=Action @@ -274,7 +279,7 @@ UserModification=Utilisateur de modification UserValidation=Utilisateur de validation UserCreationShort=Util. de création UserModificationShort=Util. de modification -UserValidationShort=Util. de validation +UserValidationShort=Util. validation DurationYear=an DurationMonth=mois DurationWeek=semaine @@ -366,6 +371,7 @@ Percentage=Pourcentage Total=Total SubTotal=Sous-total TotalHTShort=Total HT +TotalHT100Short=Total 100%% HT TotalHTShortCurrency=Total HT (devise d'origine) TotalTTCShort=Total TTC TotalHT=Total HT @@ -397,6 +403,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Centimes supplémentaires VATRate=Taux TVA VATCode=Code Taux TVA VATNPR=TVA NPR @@ -436,7 +443,7 @@ Accountant=Comptable ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers -ActionsOnCompany=Événements vis à vis de ce tiers +ActionsOnCompany=Événements sur ce tiers ActionsOnContact=Événements à propos de ce contact/adresse ActionsOnMember=Événements vis à vis de cet adhérent ActionsOnProduct=Événements liés au produit @@ -456,7 +463,7 @@ Duration=Durée TotalDuration=Durée totale Summary=Résumé DolibarrStateBoard=Statistiques de la base -DolibarrWorkBoard=Éléments en attente +DolibarrWorkBoard=Tableau de bord des éléments ouverts NoOpenedElementToProcess=Aucun élément ouvert à traiter Available=Disponible NotYetAvailable=Pas encore disponible @@ -484,9 +491,11 @@ Reporting=Rapport Reportings=Rapports Draft=Brouillon Drafts=Brouillons -StatusInterInvoiced= +StatusInterInvoiced=Facturé Validated=Validé Opened=Ouvert +OpenAll=Ouvert (tout) +ClosedAll=Fermé (tout) New=Nouveau Discount=Remise Unknown=Inconnu @@ -633,7 +642,7 @@ MailSentBy=Mail envoyé par TextUsedInTheMessageBody=Corps du message SendAcknowledgementByMail=Envoi A.R. par email SendMail=Envoyer email -EMail=Email +Email=Email NoEMail=Pas d'email Email=Email AlreadyRead=Déjà lu @@ -651,7 +660,8 @@ ValueIsNotValid=Valeur non valide RecordCreatedSuccessfully=Enregistrement créé avec succès RecordModifiedSuccessfully=Enregistrement modifié avec succès RecordsModified=%s enregistrements modifiés -RecordsDeleted=%s enregistrements supprimés +RecordsDeleted=%s enregistrement(s) supprimé(s) +RecordsGenerated=%s enregistrement(s) généré(s) AutomaticCode=Création automatique du code FeatureDisabled=Fonction désactivée MoveBox=Déplacer le widget @@ -703,6 +713,7 @@ AddFile=Ajouter fichier FreeZone=Produit/service non prédéfini FreeLineOfType=Ligne libre de type CloneMainAttributes=Cloner l'objet avec ces attributs principaux +ReGeneratePDF=Re-générer le PDF PDFMerge=Fusion PDF Merge=Fusionner DocumentModelStandardPDF=Modèle PDF standard @@ -819,11 +830,12 @@ NoRecordSelected=Aucu enregistrement sélectionné MassFilesArea=Zone des fichiers générés en masse ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse ConfirmMassDeletion=Confirmation de suppression en masse -ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer la(les) %s valeur(s) sélectionnée(s) ? +ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer les %s enregistrement(s) sélectionné(s) ? RelatedObjects=Objets liés ClassifyBilled=Classer facturé ClassifyUnbilled=Classer non facturé Progress=Progression +ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office View=Vue @@ -844,7 +856,7 @@ Download=Téléchargement DownloadDocument=Télécharger le document ActualizeCurrency=Mettre à jour le taux de devise Fiscalyear=Exercice fiscal -ModuleBuilder=Générateur de Module +ModuleBuilder=Générateur de Module et Application SetMultiCurrencyCode=Choisir la devise BulkActions=Actions de masse ClickToShowHelp=Cliquez pour montrer l'info-bulle d'aide @@ -876,7 +888,6 @@ LineNb=No ligne IncotermLabel=Incoterms TabLetteringCustomer=Lettrage client TabLetteringSupplier=Lettrage fournisseur -# Week day Monday=Lundi Tuesday=Mardi Wednesday=Mercredi @@ -933,6 +944,7 @@ SearchIntoContracts=Contrats SearchIntoCustomerShipments=Expéditions clients SearchIntoExpenseReports=Notes de frais SearchIntoLeaves=Congés +SearchIntoTickets=Gestionnaire de tickets CommentLink=Commentaires NbComments=Nombre de commentaires CommentPage=Commentaires @@ -955,3 +967,8 @@ FileSharedViaALink=Fichier partagé via un lien SelectAThirdPartyFirst=Sélectionnez d'abord un tiers... YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s Inventory=Inventaire +AnalyticCode=Code analytique +TMenuMRP=GPAO +ShowMoreInfos=Afficher plus d'informations +NoFilesUploadedYet=S'il vous plaît, téléverser un document d'abord +SeePrivateNote=Voir note privée diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 794de3f0efc..97951474aa0 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -57,7 +57,7 @@ SubscriptionEndDate=Date de fin adhésion MembersTypeSetup=Configuration des types d'adhérents MemberTypeModified=Type d'adhérent modifié DeleteAMemberType=Supprimer un type d'adhérent -ConfirmDeleteMemberType=Êtes-vous sur de vouloir supprimer cet adhérent ? +ConfirmDeleteMemberType=Êtes-vous sur de vouloir supprimer ce type d' adhérent ? MemberTypeDeleted=Type d'adhérent supprimé MemberTypeCanNotBeDeleted=Ce type d'adhérent ne peut pas être supprimé NewSubscription=Nouvelle adhésion @@ -71,7 +71,7 @@ SendCardByMail=Envoyer fiche par email AddMember=Créer adhérent NoTypeDefinedGoToSetup=Aucun type d'adhérent défini. Allez dans le menu "Types d'adhérents" NewMemberType=Nouveau type de membre -WelcomeEMail=Email d'accueil +WelcomeEMail=Email de bienvenue SubscriptionRequired=Soumis à cotisation DeleteType=Supprimer VoteAllowed=Vote autorisé @@ -121,18 +121,18 @@ SubscriptionReminderEmail=Rappel de cotisation YourMembershipWasCanceled=Votre adhésion a été annulée CardContent=Contenu de votre fiche adhérent # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=Nous vous informons que votre demande d'adhésion a bien été reçue.

    +ThisIsContentOfYourMembershipRequestWasReceived=Nous vous informons que votre demande d'adhésion a bien été reçue.

    ThisIsContentOfYourMembershipWasValidated=Nous vous informons que votre adhésion a été validé avec les informations suivantes:

    ThisIsContentOfYourSubscriptionWasRecorded=Nous vous informons que votre nouvelle cotisation a été enregistrée.

    -ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre cotisation est sur le point d'expirer ou a déjà expiré (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Nous espérons que vous pourrez le renouveler, votre soutien nous ait précieux.

    +ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre adhésion est sur le point d'expirer ou a déjà expiré (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Nous espérons que vous pourrez la renouveler, votre soutien nous est précieux.

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

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet de l'email reçu en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email reçu en cas d'auto-inscription d'un invité DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle Email à utiliser pour envoyer un email à un adhérent sur auto-adhésion de l'adhérent -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail à utiliser pour envoyer un email à un membre sur la validation d'un membre -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle E-mail à utiliser pour envoyer un e-mail à un membre lors de l'enregistrement d'un nouvel abonnement -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle Email à utiliser pour envoyer un e-mail pour rappeler quand l'abonnement est sur le point d'expirer -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle d'email à utiliser pour envoyer un email à un membre sur la validation d'un membre +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle d'email électronique à utiliser pour envoyer un courrier électronique à un membre lors de l'enregistrement d'un nouvel abonnement +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle d'email électronique à utiliser pour envoyer un rappel par courrier électronique lorsque l'abonnement est sur le point d'expirer +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modèle d'email utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion DescADHERENT_MAIL_FROM=Email émetteur pour les mails automatiques DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent @@ -169,7 +169,7 @@ MembersByStateDesc=Cet écran vous présente une vue statistique du nombre d'adh MembersByTownDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par ville. MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter... MenuMembersStats=Statistiques -LastMemberDate=Date dernière adhésion +LastMemberDate=Date dernier adhérent LatestSubscriptionDate=Date de dernière adhésion Nature=Nature Public=Informations publiques @@ -195,4 +195,5 @@ NoEmailSentToMember=Aucun e-mail envoyé à l'adhérent EmailSentToMember=Email envoyé à l'adhérent à %s SendReminderForExpiredSubscriptionTitle=Envoyer une relance par mail pour les cotisations expirées SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lorsque l'adhésion est sur le point d'expirer (le paramètre est le nombre de jours avant la fin de l'adhésion pour envoyer le rappel. Il peut s'agir d'une liste de jours séparé par un point-virgule, par exemple '10;5;0;-5') -YouMayFindYourInvoiceInThisEmail=You pourrez trouver votre facture en pièce jointe à cet email \ No newline at end of file +MembershipPaid=Adhésion payée pour la période en cours (jusqu'au %s) +YouMayFindYourInvoiceInThisEmail=Vous pouvez trouver votre facture jointe à cet email diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index cac0e7b555e..e88221e1995 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs expérimentés ou des développeurs. Il vous fournit des utilitaires pour construire ou éditer votre propre module.
    La documentation relative au développement manuel alternatif est ici . +ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs expérimentés ou des développeurs. Il vous fournit des utilitaires pour construire ou éditer votre propre module. La documentation relative au développement manuel est ici . EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. -ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):%s +ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire pour les modules externes défini dans %s):%s ModuleBuilderDesc3=Modules générés/éditables trouvés : %s ModuleBuilderDesc4=Un module est détecté comme 'modifiable' quand le fichier %s existe à la racine du répertoire du module NewModule=Nouveau module @@ -10,7 +10,7 @@ NewObject=Nouvel objet ModuleKey=Clé du module ObjectKey=Clé de l'objet ModuleInitialized=Module initialisé -FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés +FilesForObjectInitialized=Fichiers pour le nouvel objet '%s' initialisés FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php ) ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module. ModuleBuilderDescspecifications=Vous pouvez entrer ici une description détaillée des spécifications de votre module qui n'est pas déjà structurée dans d'autres onglets. Vous avez donc à portée de main toutes les règles à développer. Ce contenu textuel sera également inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). @@ -21,13 +21,14 @@ ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclu ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets. ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation. -EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION: Tous fichiers relatifs a ce module ET toutes bases de donnes seront supprimés! -EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus ! +EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION: Tous les fichiers relatifs a ce module (générés ou créés manuellement) ET toutes les données et documentation seront supprimés! +EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers (générés ou créés manuellement) en rapport avec cet objet seront définitivement effacés ! DangerZone=Zone de danger -BuildPackage=Générer package/documentation +BuildPackage=Construire le package +BuildPackageDesc=Vous pouvez générer un package zip de votre application afin que vous soyez prêt à le distribuer sur n’importe quel Dolibarr. Vous pouvez également le distribuer ou le vendre sur une place de marché, comme DoliStore.com . BuildDocumentation=Générez la documentation ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici : -ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée. +ModuleIsLive=Ce module a été activé. Tout changement dessus pourrait casser une fonctionnalité actuellement en ligne. DescriptionLong=Description longue EditorName=Nom de l'éditeur EditorUrl=URL de l'éditeur @@ -40,13 +41,14 @@ PageForAgendaTab=Page PHP pour l'onglet événement PageForDocumentTab=Page PHP pour l'onglet document PageForNoteTab=Page PHP pour l'onglet note PathToModulePackage=Chemin du zip du package du module/application -PathToModuleDocumentation=Chemin d'accès au fichier de documentation du module +PathToModuleDocumentation=Chemin d'accès au fichier de documentation du module (%s) SpaceOrSpecialCharAreNotAllowed=Les espaces et les caractères spéciaux ne sont pas autorisés. FileNotYetGenerated=Fichier non encore généré -RegenerateClassAndSql=Effacer et générer à nouveau les fichiers de classe et SQL +RegenerateClassAndSql=Forcer la mise à jour des fichiers .class et .sql RegenerateMissingFiles=Générer les fichiers manquant -SpecificationFile=Fichier de description des règles métiers +SpecificationFile=Fichier de documentation LanguageFile=Fichier langue +ObjectProperties=Propriétés de l'objet ConfirmDeleteProperty=Voulez-vous vraiment supprimer la propriété %s ? Cela modifiera le code de la classe PHP, mais supprimera également la colonne de la définition de la table de l'objet. NotNull=Non NULL NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0). @@ -62,7 +64,8 @@ ReadmeFile=Fichier Readme ChangeLog=Fichier ChangeLog TestClassFile=Fichier de tests unitaires PHP SqlFile=Fichier SQL -PageForLib=Fichier pour les librairies PHP +PageForLib=Fichier pour la librairie PHP +PageForObjLib=Fichier pour la librairie PHP dédiée à l'objet SqlFileExtraFields=Fichier SQL pour les attributs complémentaires SqlFileKey=Fichier SQL pour les clés et index AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente @@ -76,20 +79,22 @@ ListOfMenusEntries=Liste des entrées du menu ListOfPermissionsDefined=Liste des permissions SeeExamples=Voir des exemples ici EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage) +VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage (pas les listes), 4=Visible sur les liste et formulaire de de mise à jour et affichage uniquement (pas en création). Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage). Il peut s'agir d'une expression, par exemple : preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0) SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0) SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. -MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s) -PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module (une fois définies, elles sont visibles dans la configuration des permissions %s) +MenusDefDesc=Définissez ici les menus fournis par votre module +PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module +MenusDefDescTooltip=Les menus fournis par votre module / application sont définis dans le tableau $this->menus dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

    Remarque: une fois définis (et les modules réactivés), les menus sont également visibles dans l'éditeur de menus mis à la disposition des utilisateurs administrateurs sur %s. +PermissionsDefDescTooltip=Les autorisations fournies par votre module / application sont définies dans le tableau $this->rights dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

    Remarque: une fois définies (et le module réactivé), les autorisations sont visibles dans la configuration par défaut des autorisations %s. HooksDefDesc=Définissez dans la propriété module_parts ['hooks'] , dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur ' initHooks (' dans le code du noyau).
    Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur ' executeHooks ' dans le code core). TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté. SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr TryToUseTheModuleBuilder=Si vous connaissez SQL et PHP, vous pouvez utiliser l'assistant de création de module natif.
    Activez le module %s et utilisez l'assistant en cliquant sur la . dans le menu en haut à droite.
    Avertissement: Il s'agit d'une fonctionnalité avancée pour les développeurs. Ne pas expérimenter sur votre site de production! -SeeTopRightMenu=Voir à droite de votre barre de menu principal +SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") DropTableIfEmpty=(Supprimer la table si vide) @@ -100,3 +105,14 @@ UseAboutPage=Désactiver la page "à propos de" UseDocFolder=Désactiver le dossier de la documentation UseSpecificReadme=Utiliser un fichier ReadMe spécifique RealPathOfModule=Chemin réel du dossier du module +ContentCantBeEmpty=Le contenu du fichier ne peut pas être vide +WidgetDesc=Vous pouvez générer et éditer ici les widgets qui seront intégrés à votre module. +CLIDesc=Vous pouvez générer ici certains scripts de ligne de commande que vous souhaitez fournir avec votre module. +CLIFile=Fichier CLI +NoCLIFile=Aucun fichier CLI +UseSpecificEditorName = Utiliser un nom d'éditeur spécifique +UseSpecificEditorURL = Utiliser une URL d'éditeur spécifique +UseSpecificFamily = Utiliser une famille spécifique +UseSpecificAuthor = Utiliser un auteur spécifique +UseSpecificVersion = Utiliser une version initiale spécifique +ModuleMustBeEnabled=Le module / application doit être activé d'abord diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang new file mode 100644 index 00000000000..a0169705681 --- /dev/null +++ b/htdocs/langs/fr_FR/mrp.lang @@ -0,0 +1,13 @@ +MRPArea=Espace MRP +MenuBOM=Nomenclatures BOM +LatestBOMModified=Le %sdernières BOMs modifiées +BillOfMaterials=Nomenclature BOM +BOMsSetup=Configuration du module BOM +ListOfBOMs=Liste des BOMs +NewBOM=Nouveau BOM +ProductBOMHelp=Produit à créer avec cette BOM +BOMsNumberingModules=Modèles de numérotation de BOMs +BOMsModelModule=Modèles de documents de BOMs +FreeLegalTextOnBOMs=Texte libre sur documents BOMs +WatermarkOnDraftBOMs=Filigrane sur les brouillons de BOMs +ConfirmCloneBillOfMaterials=Êtes-vous sûr de vouloir cloner cette nomenclature ? diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang index 3270b11714e..73dd1aa7cf6 100644 --- a/htdocs/langs/fr_FR/multicurrency.lang +++ b/htdocs/langs/fr_FR/multicurrency.lang @@ -7,10 +7,10 @@ multicurrency_syncronize_error=Erreur de synchronisation: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu) CurrencyLayerAccount=API CurrencyLayer -CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.
    Obtenez votre Clé API
    Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut)
    Mais si votre devise principale n'est pas USD, vous pouvez utiliser une devise source alternative pour forcer votre devise principale

    Vous êtes limité à 1000 synchronisations par mois. +CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur le site web %spour pouvoir utiliser cette fonctionnalité.
    Obtenez votre Clé API.
    Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut).
    Mais si votre devise principale n'est pas USD, l'application la calulera automatiquement pour vous.

    Vous êtes limité à 1000 synchronisations par mois. multicurrency_appId=Clé API multicurrency_appCurrencySource=Devise source -multicurrency_alternateCurrencySource=Devise du document source +multicurrency_alternateCurrencySource=Devise source alternative CurrenciesUsed=Devises utilisées CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser pour vos propositions , commandes , etc. rate=taux diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index e7d04854f3d..a4a8827ca05 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -17,7 +17,7 @@ SupplierOrder=Commande fournisseur SuppliersOrders=Commandes fournisseurs SuppliersOrdersRunning=Commandes fournisseurs en cours CustomerOrder=Commande client -CustomersOrders=Commandes clients +CustomersOrders=Commandes CustomersOrdersRunning=Commandes clients en cours CustomersOrdersAndOrdersLines=Commandes clients et ligne de commandes OrdersDeliveredToBill=Commandes clients délivrées à facturer @@ -25,7 +25,6 @@ OrdersToBill=Commandes clients à délivrer OrdersInProcess=Commandes clients en traitement OrdersToProcess=Commandes clients à traiter SuppliersOrdersToProcess=Commandes fournisseurs à traiter -SuppliersOrdersInProcess=Commandes fournisseurs en traitement StatusOrderCanceledShort=Annulée StatusOrderDraftShort=Brouillon StatusOrderValidatedShort=Validée @@ -77,7 +76,7 @@ OrdersOpened=Commandes à traiter NoDraftOrders=Pas de commandes brouillons NoOrder=Pas de commande NoSupplierOrder=Pas de commande fournisseur -LastOrders=Les %s dernières commandes clients +LastOrders=Les %s dernieres commandes clients LastCustomerOrders=Les %s dernieres commandes clients LastSupplierOrders=Les %s dernières commandes fournisseurs LastModifiedOrders=Les %s dernières commandes modifiées @@ -111,12 +110,11 @@ OrderMode=Méthode de commande AuthorRequest=Auteur/Demandeur UserWithApproveOrderGrant=Utilisateurs habilités à approuver les commandes PaymentOrderRef=Paiement commande %s -CloneOrder=Cloner commande ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande %s ? DispatchSupplierOrder=Réception de la commande fournisseur %s FirstApprovalAlreadyDone=Premier niveau d'approbation déjà réalisé SecondApprovalAlreadyDone=Deuxième niveau d'approbation déjà réalisé -SupplierOrderReceivedInDolibarr=Commande fournisseur %s reçue %s +SupplierOrderReceivedInDolibarr=Commande fournisseur %s réceptionné %s SupplierOrderSubmitedInDolibarr=Commande fournisseur %s soumise SupplierOrderClassifiedBilled=Commande fournisseur %s classée facturée OtherOrders=Autres commandes diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 815a1cdbe4c..1b8b24d61a6 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Fichier zip généré dans %s DocFileGeneratedInto=Fichier doc généré dans %s. JumpToLogin=Déconnecté. Aller à la page de connexion ... MessageForm=Message sur l'écran de paiement en ligne -MessageOK=Message sur page de retour de paiement validé -MessageKO=Message sur page de retour de paiement annulé +MessageOK=Message sur la page de retour d'un paiement validé +MessageKO=Message sur la page de retour d'un paiement annulé ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide. DeleteAlsoContentRecursively=Cocher pour supprimer tout le contenu de manière récursive @@ -84,15 +84,15 @@ NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__
    Ceci est un message de test (le mot test doit être en gras).
    Les 2 lignes sont séparées par un retour à la ligne.

    __SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Bonjour)__\n\nVeuillez trouver la facture ci-jointe __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Bonjour)__\n\nNous tenons à vous avertir que la facture __REF__ ne semble pas avoir été payée. La facture est jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Bonjour)__\n\nVeuillez trouver ci-joint la proposition commerciale __REF__\n\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Revoici donc la facture en pièce jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver ci-joint notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver la facture ci-jointe __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver ci-joint l'expédition __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver l'intervention ci-jointe __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver, ci-joint, la facture __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver, ci-joint, le bon d'expédition __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver, ci-joint, la fiche intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -185,7 +185,7 @@ NumberOfSupplierProposals=Nombre de demandes de prix NumberOfSupplierOrders=Nombre de commandes fournisseurs NumberOfSupplierInvoices=Nombre de factures fournisseurs NumberOfUnitsProposals=Quantités présentes dans les propositions commerciales -NumberOfUnitsCustomerOrders=Quantités présentes dans les commandes clients +NumberOfUnitsCustomerOrders=Quantités présentes dans les commandes clients NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix NumberOfUnitsSupplierOrders=Quantités présentes dans les commandes fournisseurs @@ -196,7 +196,7 @@ EMailTextInvoiceValidated=La facture %s vous concernant a été validée. EMailTextInvoicePayed=La facture %s a été payée. EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée. EMailTextProposalClosedSigned=La proposition %s a été clôturée signée. -EMailTextOrderValidated=La commande %s vous concernant a été validée. +EMailTextOrderValidated=La commande %s a été validée. EMailTextOrderApproved=La commande %s a été approuvée. EMailTextOrderValidatedBy=La commande %s a été enregistrée par %s EMailTextOrderApprovedBy=La commande %s a été approuvée par %s. @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Votre mot de passe a été réinitialisé avec succès ApplicantIpAddress=Adresse IP du demandeur SMSSentTo=SMS envoyé à %s MissingIds=Identifiants manquants -ThirdPartyCreatedByEmailCollector=Tiers créé par le collecteur de courrier électronique à partir de l'identifiant de courrier électronique ID %s -ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courrier électronique à partir de l'identifiant de courrier électronique ID %s -ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique ID %s +ThirdPartyCreatedByEmailCollector=Tiers créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s +ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s +ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s +TicketCreatedByEmailCollector=Ticket créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s ##### Export ##### ExportsArea=Espace exports @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Chemin relatif du média image. Vous pouvez garder ce champ vide car il est rarement utilisé (cela peut être utilisé par du contenu dynamique pour afficher un aperçu de page de type "blog_post"). WEBSITE_KEYWORDS=Mots clés LinesToImport=Lignes à importer + +MemoryUsage=Utilisation de la mémoire +RequestDuration=Durée de la demande diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 4255bd0f6c7..c0d7a9adadb 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration module PayPal PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire Paypal. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…) -PaypalOrCBDoPayment=Payer avec Paypal (Carte de crédit ou Paypal) +PaypalOrCBDoPayment=Payer avec Paypal (Carte ou solde Paypal) PaypalDoPayment=Payer par PayPal PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) PAYPAL_API_USER=Nom utilisateur API @@ -14,6 +14,7 @@ PaypalModeOnlyPaypal=PayPal seul ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email +YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s NewOnlinePaymentReceived=Nouveau paiement en ligne reçu NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) @@ -32,3 +33,4 @@ PaypalImportPayment=Importer des paiements Paypal PostActionAfterPayment=Actions complémentaires après paiement ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires. ValidationOfPaymentFailed=La validation du paiement a échoué +CardOwner=Titulaire de la carte diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 77ad53a3eff..481710345f6 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -17,7 +17,7 @@ Reference=Référence NewProduct=Nouveau produit NewService=Nouveau service ProductVatMassChange=Changement TVA en masse -ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée. +ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur TOUS les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée. MassBarcodeInit=Initialisation codes-barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète. ProductAccountancyBuyCode=Code comptable (achat) @@ -39,10 +39,11 @@ ServicesOnSellAndOnBuy=Services en vente et en achat LastModifiedProductsAndServices=Les %s derniers produits/services modifiés LastRecordedProducts=Les %s derniers produits enregistrés LastRecordedServices=Les %s derniers services enregistrés -CardProduct0=Fiche produit -CardProduct1=Fiche service +CardProduct0=Produit +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks et emplacements (entrepôts) des produits Movements=Mouvements Sell=Vente Buy=Achat @@ -60,10 +61,11 @@ ProductStatusNotOnBuyShort=Hors achat UpdateVAT=Modifier TVA UpdateDefaultPrice=Modifier prix par défaut UpdateLevelPrices=Modifier prix pour chaque niveau -AppliedPricesFrom=Prix de vente pratiqués à partir du +AppliedPricesFrom=Pratiqués à partir du SellingPrice=Prix de vente SellingPriceHT=Prix de vente HT SellingPriceTTC=Prix de vente TTC +SellingMinPriceTTC=Prix de vente min. (TTC) CostPriceDescription=Ce prix (net de taxe) peut être utilisé pour stocker le montant moyen du coût de ce produit pour votre entreprise. Il peut être calculé par exemple à partir du prix d'achat moyen majoré des coûts moyens de production et de distribution. CostPriceUsage=Cette valeur peut être utilisée dans le calcul des marges. SoldAmount=Solde @@ -109,7 +111,7 @@ CategoryFilter=Filtre par catégorie ProductToAddSearch=Recherche des produits à ajouter NoMatchFound=Aucun résultat n'a été trouvé ListOfProductsServices=Liste des produits/services -ProductAssociationList=Liste des produits/services constituant ce produit package +ProductAssociationList=Liste des produits/services constituant ce produit virtuel ProductParentList=Liste des produits/services virtuels avec ce produit comme composante ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est parent du produit en cours DeleteProduct=Supprimer un produit/service @@ -122,9 +124,9 @@ ImportDataset_service_1=Services DeleteProductLine=Supprimer ligne produit ConfirmDeleteProductLine=Êtes-vous sûr de vouloir effacer cette ligne produit ? ProductSpecial=Special -QtyMin=Quantité minimum -PriceQtyMin=Prix quantité min. (sans remise) -PriceQtyMinCurrency=Prix ​​pour cette quantité min. (sans remise) (devise) +QtyMin=Qté achat minimum +PriceQtyMin=Prix quantité min. +PriceQtyMinCurrency=Prix ​​(devise) pour cette quantité min. (sans remise) VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur) DiscountQtyMin=Remise par défaut quantité min. NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit @@ -143,11 +145,10 @@ ListProductByPopularity=Liste des produits par popularité ListServiceByPopularity=Liste des services par popularité Finished=Produit manufacturé RowMaterial=Matière première -CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? CloneContentProduct=Cloner les informations générales du produit/service ClonePricesProduct=Cloner les prix -CloneCompositionProduct=Cloner le produits packagés +CloneCompositionProduct=Cloner les produits virtuels CloneCombinationsProduct=Cloner les variantes ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service @@ -218,7 +219,7 @@ Quarter1=1er trimestre Quarter2=2eme trimestre Quarter3=3eme trimestre Quarter4=4eme trimestre -BarCodePrintsheet=Imprimer code-barres +BarCodePrintsheet=Imprimer le code barre PageToGenerateBarCodeSheets=Avec cet outils, vous pouvez imprimer une planche d'étiquette de code-barres. Sélectionner votre format de planche d'étiquette, le type de code-barre et la valeur du code-barre puis cliquer sur le bouton %s. NumberOfStickers=Nombre d'étiquettes à imprimer sur la/les planches PrintsheetForOneBarCode=Imprimer des étiquettes d'un code barre particulier @@ -226,7 +227,7 @@ BuildPageToPrint=Générer la page à imprimer FillBarCodeTypeAndValueManually=Remplir le type et la valeur du code barre manuellement. FillBarCodeTypeAndValueFromProduct=Remplir le type et la valeur du code barre par celui d'un produit. FillBarCodeTypeAndValueFromThirdParty=Remplir le type et la valeur du code barre par celui du tiers. -DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeur du code barre incomplète sur le produit %s. +DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeur du code barre incomplète pour le produit %s. DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeur du code bar incomplète pour le tiers %s. BarCodeDataForProduct=Information de code barre du produit %s : BarCodeDataForThirdparty=Information de code barre du produit %s : @@ -250,7 +251,7 @@ PriceMode=Mode de tarification PriceNumeric=Nombre DefaultPrice=Prix par défaut ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock du père -ComposedProduct=Sous-produits +ComposedProduct=Produits fils MinSupplierPrice=Prix d'achat minimum MinCustomerPrice=Prix de vente minimum DynamicPriceConfiguration=Configuration du prix dynamique @@ -293,7 +294,7 @@ ProductSheet=Fiche produit ServiceSheet=Fiche service PossibleValues=Valeurs possibles GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...) -UseProductFournDesc=Utiliser les descriptions des produits des fournisseurs dans les documents fournisseurs +UseProductFournDesc=Ajouter une fonctionnalité pour définir les descriptions des produits définies par les fournisseurs en plus des descriptions pour les clients ProductSupplierDescription=Description du fournisseur du produit #Attributes VariantAttributes=Attributs de variante @@ -337,3 +338,5 @@ CloneDestinationReference=Référence du produit cible ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit ErrorDestinationProductNotFound=Produit destination non trouvé ErrorProductCombinationNotFound=Variante du produit non trouvé +ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante du produit +ProductsPricePerCustomer=Prix produit par clients diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index bebf764c045..3c0fc3dbbf3 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -56,6 +56,9 @@ WorkloadNotDefined=Charge de travail non définie NewTimeSpent=Temps consommés MyTimeSpent=Mon consommé BillTime=Facturer le temps passé +BillTimeShort=Facturer temps +TimeToBill=Temps non facturé +TimeBilled=Temps facturé Tasks=Tâches Task=Tâche TaskDateStart=Date de début de tâche @@ -113,7 +116,7 @@ ConfirmCloseAProject=Êtes-vous sûr de vouloir clore ce projet ? AlsoCloseAProject=Fermer également le projet (laissez-le ouvert si vous devez suivre la production de tâches dessus) ReOpenAProject=Réouvrir projet ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ? -ProjectContact=Contacts projet +ProjectContact=Contacts du projet TaskContact=Contact de tâche ActionsOnProject=Événements sur le projet YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Tâche non assignée à l'utilisateur. Utilisez le bouto ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (%s tâches actuellement) et le suivi des consommés. IfNeedToUseOtherObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers. -CloneProject=Cloner le projet CloneTasks=Cloner les tâches CloneContacts=Cloner les contacts CloneNotes=Cloner les notes @@ -148,11 +150,11 @@ TaskCreatedInDolibarr=Tâche %s créée TaskModifiedInDolibarr=Tâche %s modifiée TaskDeletedInDolibarr=Tâche %s supprimée OpportunityStatus=Statut opportunité -OpportunityStatusShort=Status opp. +OpportunityStatusShort=Statut opportunité OpportunityProbability=Probabilité d'opportunité OpportunityProbabilityShort=Prob. opp. OpportunityAmount=Montant opportunité -OpportunityAmountShort=Montant Opp. +OpportunityAmountShort=Montant opportunité OpportunityAmountAverageShort=montant moyen des opportunités OpportunityAmountWeigthedShort=Montant pondéré des opportunités WonLostExcluded=hors opportunités remportées/perdues @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics sur les projets TasksStatistics=Statistiques sur le projet/tâche principale TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible. IdTaskTime=Id ligne de temps -YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield. +YouCanCompleteRef=Si vous souhaitez compléter la référence avec un suffixe, il est recommandé d'ajouter un caractère - pour le séparer, de sorte que la numérotation automatique fonctionne toujours correctement pour les projets à venir. Par exemple %s-MONSUFFIX OpenedProjectsByThirdparties=Projets ouverts par tiers OnlyOpportunitiesShort=Opportunités uniquement OpenedOpportunitiesShort=Opportunités ouvertes -NotOpenedOpportunitiesShort=Pas d'opportunité ouverte +NotOpenedOpportunitiesShort=Pas une opportunité ouverte NotAnOpportunityShort=Non une opportunité OpportunityTotalAmount=Montant total des opportunités OpportunityPonderatedAmount=Montant pondéré des opportunités @@ -220,11 +222,12 @@ OppStatusPENDING=En attente OppStatusWON=Gagné OppStatusLOST=Perdu Budget=Budget -AllowToLinkFromOtherCompany=Permettre de lier un projet à une autre société

    Valeurs supportées:
    - Conserver vide: Peut lier à n'importe quel projet de l'entreprise (défaut)
    - "all": Peut lier à tous les projets, même le projet d'autres sociétés
    - Une liste de tiers ID séparés par des virgules: Peut lier à tous les projets de ces tiers définis (Exemple: 123,4795,53)
    +AllowToLinkFromOtherCompany=Permettre de lier un projet à une autre société

    Valeurs supportées:
    - Conserver vide: Peut lier à n'importe quel projet de l'entreprise (défaut)
    - "all": Peut lier à tous les projets, même le projet d'autres sociétés
    - Une liste d'ID de tiers séparés par des virgules: Peut lier à tous les projets de ces tiers définis (Exemple: 123,4795,53)
    LatestProjects=Les %s derniers projets LatestModifiedProjects=Les %s derniers projets modifiés OtherFilteredTasks=Autres tâches filtrées -NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus) +NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche à l'utilisateur depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus) +ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer. # Comments trans AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches AllowCommentOnProject=Autoriser les commentaires utilisateur sur les projets @@ -233,4 +236,10 @@ DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé RecordsClosed=%s projet(s) fermé(s) SendProjectRef=A propos du projet %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des employés' doit être activé pour définir le taux horaire des employés afin de valoriser le temps passé -NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle réference de tâche est suggérée +NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle référence de tâche est requise +TimeSpentInvoiced=Temps passé facturé +TimeSpentForInvoice=Temps consommés +OneLinePerUser=Une ligne par utilisateur +ServiceToUseOnLines=Service à utiliser sur les lignes +InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temps passé sur le projet +ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez facturer ce projet sur une base qui n'est pas celle de la saisie des temps). diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 9dffafa301b..c66e2773303 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -56,7 +56,6 @@ CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante CreateEmptyPropal=Créer proposition/devis vierge ou avec la liste des produits/services DefaultProposalDurationValidity=Délai de validité par défaut (en jours) UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de 'contact suivi client' si définie plutôt que l'adresse du tiers comme destinataire des propositions -ClonePropal=Cloner proposition commerciale ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale %s ? ConfirmReOpenProp=Êtes-vous sûr de vouloir réouvrir la proposition commerciale %s ? ProposalsAndProposalsLines=Propositions commerciales clients et lignes de propositions diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 12ecdcd243e..224b81c9b8c 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -3,7 +3,7 @@ WarehouseCard=Fiche entrepôt Warehouse=Entrepôt Warehouses=Entrepôts ParentWarehouse=Entrepôt parent -NewWarehouse=Nouvel entrepôt ou zone de stockage +NewWarehouse=Nouvel entrepôt / emplacement WarehouseEdit=Édition entrepôt MenuNewWarehouse=Nouvel entrepôt WarehouseSource=Entrepôt source @@ -29,6 +29,8 @@ MovementId=Id du mouvement StockMovementForId=ID mouvement %d ListMouvementStockProject=Liste des mouvements de stocks associés au projet StocksArea=Espace entrepôts +AllWarehouses=Tous les entrepôts +IncludeAlsoDraftOrders=Inclure également les commandes brouillons Location=Lieu LocationSummary=Nom court du lieu NumberOfDifferentProducts=Nombre de produits différents @@ -53,12 +55,12 @@ PMPValue=Valorisation (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création -AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt à la place de produit seul +AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimum et souhaités par paire (produit-entrepôt) en plus des valeurs par produit IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler -OrderDispatch=Biens reçus +OrderDispatch=Réceptions d'articles RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée) RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée) DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients @@ -68,8 +70,6 @@ DeStockOnShipmentOnClosing=Décrémenter les stocks physiques au classement "cl ReStockOnBill=Incrémenter les stocks physiques sur validation des factures/avoirs fournisseurs ReStockOnValidateOrder=Incrémenter les stocks physiques sur approbation des commandes fournisseurs ReStockOnDispatchOrder=Incrémenter les stocks physiques sur ventilation manuelle dans les entrepôts, après réception de la marchandise -StockOnReception=Augmenter les stocks physiques sur validation des réceptions -StockOnReceptionOnClosing=Augmenter les stocks réels au classement "clôturée" de la réception OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock. StockDiffPhysicTeoric=Explication de l'écart stock physique-virtuel NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire. @@ -149,7 +149,7 @@ NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à d ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (%s) existe déjà mais avec des dates de consommation ou péremption différente (trouvé %s mais vous avez entré %s). OpenAll=Accepte tous les mouvements OpenInternal=Limité aux mouvements internes -UseDispatchStatus=Utiliser le statut de la commande (approuvée/refusée) pour les lignes de produits sur les bons de réception fournisseur +UseDispatchStatus=Utiliser un statut de contrôle (approuvé / refusé) pour les lignes de produits lors de la réception de la commande OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée. ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée ProductStockWarehouseUpdated=Alerte de limite de stock et de stock désiré actualisée @@ -173,14 +173,14 @@ inventoryValidate=Validé inventoryDraft=En service inventorySelectWarehouse=Chois de l'entrepôt inventoryConfirmCreate=Créer -inventoryOfWarehouse=Enventaire pour l'entrepôt: %s +inventoryOfWarehouse=Inventaire pour l'entrepôt: %s inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro inventoryMvtStock=Par inventaire inventoryWarningProductAlreadyExists=Ce produit est déjà dans la liste SelectCategory=Filtre par catégorie SelectFournisseur=Filtre fournisseur inventoryOnDate=Inventaire -INVENTORY_DISABLE_VIRTUAL=Autoriser à ne pas déstocker les produits enfants d'un kit dans l'inventaire +INVENTORY_DISABLE_VIRTUAL=Autoriser à ne pas déstocker les produits enfants d'un produit virtuel (kit) dans l'inventaire INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utiliser le prix d'achat si aucun dernier prix d'achat n'a pu être trouvé INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Le mouvement de stock a la date d'inventaire inventoryChangePMPPermission=Autoriser à changer la valeur PMP d'un produit diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index a85a84bcd11..f3b30d50615 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuration module Stripe -StripeDesc=Ce module offre des pages pour autoriser les paiements sur Stripe par les clients. Elles peuvent êtres utilisées pour un paiement libre ou un paiement sur un objet particulier de Dolibarr ( facture, commande, ... ) +StripeDesc=Ce module offre des pages pour autoriser les paiements par carte sur Stripe par les clients. Elles peuvent êtres utilisées pour un paiement libre ou un paiement sur un objet particulier de Dolibarr (facture, commande, ... ) StripeOrCBDoPayment=Payez avec une carte bancaire ou Stripe FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement PaymentForm=Formulaire de paiement @@ -40,7 +40,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Clé live des Webhooks ONLINE_PAYMENT_WAREHOUSE=Stock à utiliser pour diminuer le stock lorsque le paiement en ligne est effectué
    (TODO Quand l'option de réduction de stock est effectuée sur une action sur facture et que le paiement en ligne génère lui-même la facture?) StripeLiveEnabled=Mode live activé (sinon mode test/bac a sable) StripeImportPayment=Importer paiements Stripe -ExampleOfTestCreditCard=Exemple de carte de crédit pour le test: %s (valide), %s (erreur CVC), %s (expiré), %s (paiement en échec) +ExampleOfTestCreditCard=Exemple de carte de crédit pour le test: %s => valide, %s => erreur CVC, %s => expiré, %s => paiement en échec StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect ID client (ca _...) OAUTH_STRIPE_LIVE_ID=Stripe Connect ID client (ca _...) @@ -62,3 +62,6 @@ CreateCustomerOnStripe=Créer client sur Stripe CreateCardOnStripe=Créer carte sur Stripe ShowInStripe=Afficher dans Stripe StripeUserAccountForActions=Compte d'utilisateur à utiliser pour certains e-mails de notification d'événements Stripe (Stripe payouts) +StripePayoutList=Liste des paiements Stripe +ToOfferALinkForTestWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode test) +ToOfferALinkForLiveWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode actif) diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index 06a287efaac..72d73007f0c 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Demande de prix fournisseur -supplier_proposalDESC=Gestion des demandes de prix aux fournisseurs +supplier_proposalDESC=Gestion des demandes de prix fournisseurs SupplierProposalNew=Nouvelle demande de prix CommRequest=Demande de prix CommRequests=Demandes de prix @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepté SupplierProposalStatusNotSignedShort=Refusé CopyAskFrom=Créer demande/devis par recopie d'une demande existante CreateEmptyAsk=Créer demande/devis vierge -CloneAsk=Cloner demande de prix ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix %s ? ConfirmReOpenAsk=Êtes-vous sûr de vouloir réouvrir la demande de prix %s ? SendAskByMail=Envoyer demande de prix par email diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index fa4e5366ac0..cdf5e18a9ee 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -25,7 +25,7 @@ Permission56001=Voir tickets Permission56002=Modifier des tickets Permission56003=Supprimer tickets Permission56004=Gérer les tickets -Permission56005=Voir les tickets de tous les tiers (sauf pour les utilisateurs externes, toujours limité au tiers dont ils dépendent) +Permission56005=Voir les tickets de tous les tiers (non effectif pour les utilisateurs externes, toujours limité au tiers dont ils dépendent) TicketDictType=Ticket - Types TicketDictCategory=Ticket - Groupes @@ -53,21 +53,22 @@ TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe OriginEmail=E-mail source -Notify_TICKETMESSAGE_SENTBYMAIL=Envoyer la réponse par email +Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail # Status NotRead=Non lu Read=Lu -Answered=Répondu Assigned=Assigné InProgress=En cours +NeedMoreInformation=En attente d'information +Answered=Répondu Waiting=En attente Closed=Fermé Deleted=Supprimé # Dict Type=Type -Category=Catégorie +Category=Code analytique Severity=Sévérité # Email templates @@ -80,21 +81,21 @@ TicketSetup=Configuration du module de ticket TicketSettings=Paramètres TicketSetupPage= TicketPublicAccess=Une interface publique ne nécessitant aucune identification est disponible à l'url suivante -TicketSetupDictionaries=Le type de catégories d'application et le niveau de gravité sont configurables à partir de dictionnaires +TicketSetupDictionaries=Les type de ticket, sévérité et codes analytiques sont paramétrables à partir des dictionnaires TicketParamModule=Configuration des variables du module TicketParamMail=Configuration de la messagerie TicketEmailNotificationFrom=Email from de notification TicketEmailNotificationFromHelp=Utilisé dans les messages de réponses des tickets par exemple TicketEmailNotificationTo=E-mail de notification à TicketEmailNotificationToHelp=Envoyer des notifications par e-mail à cette adresse. -TicketNewEmailBodyLabel=Texte du message envoyé après la création d'un ticket (interface publique) +TicketNewEmailBodyLabel=Texte du message envoyé après la création d'un ticket TicketNewEmailBodyHelp=Le texte spécifié ici sera inséré dans l'e-mail confirmant la création d'un nouveau ticket depuis l'interface publique. Les informations sur la consultation du ticket sont automatiquement ajoutées. TicketParamPublicInterface=Configuration de l'interface publique\n TicketsEmailMustExist=Une adresse e-mail existante est requise pour créer un ticket TicketsEmailMustExistHelp=Pour accéder à l'interface publique et créer un nouveau ticket, votre compte doit déjà être existant. PublicInterface=Interface publique -TicketUrlPublicInterfaceLabelAdmin=URL interface publique -TicketUrlPublicInterfaceHelpAdmin=Il est possible de définir un alias vers le serveur Web et de rendre ainsi l'interface publique accessible à une autre adresse IP. +TicketUrlPublicInterfaceLabelAdmin=URL alternative pour l'interface publique +TicketUrlPublicInterfaceHelpAdmin=Il est possible de définir un alias vers le serveur et de rendre ainsi l'interface publique accessible avec une autre URL (le serveur doit agir comme un proxy sur cette nouvelle URL) TicketPublicInterfaceTextHomeLabelAdmin=Texte de bienvenue dans l'interface publique TicketPublicInterfaceTextHome=Vous pouvez créer un ticket ou consulter à partir d'un ID de ticket existant. TicketPublicInterfaceTextHomeHelpAdmin=Le texte défini ici apparaîtra sur la page d'accueil de l'interface publique. @@ -123,13 +124,14 @@ TicketsAutoAssignTicket=Affecter automatiquement l'utilisateur qui a créé le t TicketsAutoAssignTicketHelp=Lors de la création d'un ticket, l'utilisateur peut être automatiquement affecté au ticket. TicketNumberingModules=Module de numérotation des tickets TicketNotifyTiersAtCreation=Notifier le tiers à la création - +TicketGroup=Groupe +TicketsDisableCustomerEmail=Toujours désactiver les courriels lorsqu'un ticket est créé depuis l'interface publique # # Index & list page # -TicketsIndex=Accueil +TicketsIndex=Espace tickets TicketList=Liste des tickets -TicketAssignedToMeInfos=Cette page présente la liste des tickets assignés à l'utilisateur actuel +TicketAssignedToMeInfos=Cette page affiche la liste de tickets créés par ou attribuées à l'utilisateur actuel. NoTicketsFound=Aucun ticket trouvé TicketViewAllTickets=Voir tous les tickets TicketViewNonClosedOnly=Voir seulement les tickets ouverts @@ -147,18 +149,17 @@ CreatedBy=Créé par NewTicket=Nouveau ticket SubjectAnswerToTicket=Réponse ticket TicketTypeRequest=Type de demande -TicketCategory=Catégorie +TicketCategory=Code analytique SeeTicket=Voir le ticket TicketMarkedAsRead=Le ticket a été marqué comme lu TicketReadOn=Lu -TicketCloseOn=Fermé le +TicketCloseOn=Date clôture MarkAsRead=Marquer le ticket comme lu -TicketMarkedAsReadButLogActionNotSaved=Ticket marqué comme Clos mais aucune action enregistrée TicketHistory=Historique des tickets AssignUser=Assigner à l'utilisateur TicketAssigned=Le ticket est à présent assigné TicketChangeType=Changer le type -TicketChangeCategory=Changer la catégorie +TicketChangeCategory=Changer le code analytique TicketChangeSeverity=Changer la sévérité TicketAddMessage=Ajouter un message AddMessage=Ajouter un message @@ -178,7 +179,6 @@ ConfirmCloseAticket=Confirmer la fermeture du ticket ConfirmDeleteTicket=Confirmez la suppression du ticket TicketDeletedSuccess=Ticket supprimé avec succès TicketMarkedAsClosed=Ticket indiqué fermé -TicketMarkedAsClosedButLogActionNotSaved=Ticket marqué comme fermé mais pas commenté ! TicketDurationAuto=Durée calculée TicketDurationAutoInfos=Durée calculée automatiquement à partir de l'intervention liée TicketUpdated=Ticket mis à jour @@ -189,7 +189,7 @@ TicketGoIntoContactTab=Rendez-vous dans le tableau "Contacts" pour les sélectio TicketMessageMailIntro=Introduction TicketMessageMailIntroHelp=Ce texte est ajouté seulement au début de l'email et ne sera pas sauvegardé. TicketMessageMailIntroLabelAdmin=Introduction au message lors de l'envoi d'un e-mail -TicketMessageMailIntroText=

    Bonjour Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message : +TicketMessageMailIntroText=Bonjour
    Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message :
    TicketMessageMailIntroHelpAdmin=Ce texte sera inséré après le message de réponse. TicketMessageMailSignature=Signature TicketMessageMailSignatureHelp=Ce texte est ajouté seulement à la fin de l'email et ne sera pas sauvegardé. @@ -198,11 +198,12 @@ TicketMessageMailSignatureLabelAdmin=Signature de l'email de réponse TicketMessageMailSignatureHelpAdmin=Ce texte sera inséré après le message de réponse. TicketMessageHelp=Seul ce texte sera sauvegardé dans la liste des messages sur la fiche ticket. TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitution sont remplacées par des valeurs génériques. -TicketTimeToRead=Temps écoulé avant la lecture du ticket +TimeElapsedSince=Temps écoulé depuis +TicketTimeToRead=Temps écoulé avant la lecture TicketContacts=Contacts ticket TicketDocumentsLinked=Documents liés ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ? -TicketMessageMailIntroAutoNewPublicMessage=Un nouveau message a été posté sur le billet avec le sujet %s: +TicketMessageMailIntroAutoNewPublicMessage=Un nouveau message a été posté sur le ticket avec le sujet %s: TicketAssignedToYou=Ticket attribué TicketAssignedEmailBody=Vous avez été assigné au ticket #%s par %s MarkMessageAsPrivate=Marquer message comme privé @@ -217,21 +218,19 @@ TicketInitialMessageModified=Message initial modifié TicketMessageSuccesfullyUpdated=Message mis à jour avec succès TicketChangeStatus=Changer l'état TicketConfirmChangeStatus=Confirmez le changement d'état: %s? -TicketLogStatusChanged=Statut changé: %s à %s +TicketLogStatusChanged=Statut modifié: %s à %s TicketNotNotifyTiersAtCreate=Ne pas notifier l'entreprise à la création Unread=Non lu # # Logs # -TicketLogMesgReadBy=Ticket lu par %s +TicketLogMesgReadBy=Ticket %s lu par %s NoLogForThisTicket=Pas encore de log pour ce ticket -TicketLogAssignedTo=Ticket attribué à %s -TicketAssignedButLogActionNotSaved=Ticket assigné mais pas de log sauvegardé ! -TicketLogPropertyChanged=Changer la classification: de %s à %s -TicketLogClosedBy=Ticket clôt par %s -TicketLogProgressSetTo=Progression de %s pour-cent appliquée -TicketLogReopen=Ticket ré-ouvert +TicketLogAssignedTo=Ticket %s assigné à %s +TicketLogPropertyChanged=Ticket %s modifié: classification de %s à %s +TicketLogClosedBy=Ticket %s clôt par %s +TicketLogReopen=Ticket %s ré-ouvert # # Public pages @@ -255,17 +254,18 @@ TicketEmailPleaseDoNotReplyToThisEmail=Merci de ne pas répondre directement à TicketPublicInfoCreateTicket=Ce formulaire vous permet d'enregistrer un ticket dans notre système de gestion. TicketPublicPleaseBeAccuratelyDescribe=Veuillez décrire avec précision le problème. Fournissez le plus d'informations possibles pour nous permettre d'identifier correctement votre demande. TicketPublicMsgViewLogIn=Merci d'entrer le code de suivi du ticket -TicketTrackId=Tracking ID +TicketTrackId=ID de suivi publique OneOfTicketTrackId=Un de vos ID de suivi -ErrorTicketNotFound=Ticket avec numéro de suivi %s non trouvé! +ErrorTicketNotFound=Ticket avec ID de suivi %s introuvable! Subject=Sujet ViewTicket=Voir le ticket ViewMyTicketList=Voir la liste de mes tickets -ErrorEmailMustExistToCreateTicket=Erreur : Email introuvable dans notre base de données +ErrorEmailMustExistToCreateTicket=Erreur: adresse email introuvable dans notre base de données TicketNewEmailSubjectAdmin=Nouveau ticket créé TicketNewEmailBodyAdmin=

    Le ticket vient d'être créé avec l'ID # %s, voir les informations:

    SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion -TicketPublicInterfaceForbidden=Accès à cette partie : interdit +TicketPublicInterfaceForbidden=L'interface publique pour les tickets n'a pas été activée +ErrorEmailOrTrackingInvalid=Mauvaise valeur pour l'ID de suivi ou l'e-mail # notifications TicketNotificationEmailSubject=Ticket %s mis à jour @@ -273,8 +273,9 @@ TicketNotificationEmailBody=Ceci est un message automatique pour vous informer q TicketNotificationRecipient=Destinataire de la notification TicketNotificationLogMessage=Message de log TicketNotificationEmailBodyInfosTrackUrlinternal=Afficher le ticket dans l'interface -TicketNotificationNumberEmailSent=Email de notification envoyé: %s +TicketNotificationNumberEmailSent=Courriel de notification envoyé: %s +ActionsOnTicket=Événements sur le ticket # # Boxes diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 424cd1a7579..cffe2cc14e8 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Stationnement EX_CAM_VP=Entretien et réparation DefaultCategoryCar=Mode de déplacement par défaut DefaultRangeNumber=Numéro de plage par défaut - +UploadANewFileNow=Téléverser un nouveau document maintenant Error_EXPENSEREPORT_ADDON_NotDefined=Erreur, la règle pour la numérotation des notes de frais n'a pas été définie dans la configuration du module 'Notes de Frais' ErrorDoubleDeclaration=Vous avez déclaré une autre note de frais dans une période similaire. AucuneLigne=Aucune note de frais déclarée - ModePaiement=Mode de paiement - VALIDATOR=Utilisateur responsable de l'approbation VALIDOR=Approuvé par AUTHOR=Enregistré par AUTHORPAIEMENT=Payé par REFUSEUR=Refusé par CANCEL_USER=Supprimé par - MOTIF_REFUS=Motif MOTIF_CANCEL=Motif - DATE_REFUS=Date refus DATE_SAVE=Date validation DATE_CANCEL=Date annulation @@ -113,7 +109,6 @@ NoTripsToExportCSV=Pas de note de frais à exporter dans cette période ExpenseReportPayment=Paiement des notes de frais ExpenseReportsToApprove=Notes de frais à approuver ExpenseReportsToPay=Notes de frais à payer -CloneExpenseReport=Cloner la note de frais ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ? ExpenseReportsIk=index des frais kilométriques des notes de frais ExpenseReportsRules=Règle de note de frais @@ -140,7 +135,6 @@ OnExpense=Ligne de dépense ExpenseReportRuleSave=Règle de calcul enregistrée ExpenseReportRuleErrorOnSave=Erreur: %s RangeNum=Plage %d - ExpenseReportConstraintViolationError=Violation de contrainte ID [%s]: %s est supérieur à %s %s byEX_DAY=par jour (limité à %s) byEX_MON=par mois (limité à%s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=par jour (sans limite) nolimitbyEX_MON=par mois (sans limite) nolimitbyEX_YEA=par an (sans limite) nolimitbyEX_EXP=par ligne (sans limite) - CarCategory=Catégorie de voiture ExpenseRangeOffset=Montant décalage: %s RangeIk=Barème kilométrique +AttachTheNewLineToTheDocument=Lié la ligne à un document téléversé diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index d661978cdc2..332306735cc 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -109,3 +109,4 @@ UserLogoff=Déconnexion de l'utilisateur UserLogged=Utilisateur connecté DateEmployment=Date d'embauche DateEmploymentEnd=Date de fin d'emploi +CantDisableYourself=Vous ne pouvez pas désactiver votre propre compte utilisateur diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 9b7801bf31f..7b333653e0a 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil -SetHereVirtualHost= Utilisation avec Apache/NGinx/...
    Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur
    %s
    alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès au serveur Web dédié au lieu d'utiliser uniquement le serveur Dolibarr. +SetHereVirtualHost= Utilisation avec Apache/NGinx/...
    Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur
    %s
    alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès via ce serveur Web dédié plutôt que le serveur interne Dolibarr. YouCanAlsoTestWithPHPS= Utilisation avec un serveur PHP incorporé
    Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant
    php -S 0.0. 0,0: 8080 -t %s CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s ReadPerm=Lire WritePerm=Écrire +TestDeployOnWeb=Tester/déployer sur le web PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

    . Le %s sera servi par un serveur web externe (comme Apache, Nginx, IIS). Vous pouvez installer et configurer ce serveur auparavant pour pointer sur le répertoire :
    %s
    URL servie par un serveur externe:
    %s PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

    Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
    L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
    URL servie par Dolibarr:
    %s

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini @@ -76,9 +77,9 @@ DisableSiteFirst=Désactiver le site Web d'abord MyContainerTitle=Titre de mon site web AnotherContainer=Un autre container WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login / pass) pour chaque site web / tiers YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut -OnlyEditionOfSourceForGrabbedContentFuture=Avertissement: La création d'une page Web en important une page Web externe est réservée à un utilisateur expérimenté. Selon la complexité de la page source, le résultat de l'importation peut différer une fois importé de l'original. De même, si la page source utilise un style CSS commun ou un code JavaScript non compatible, cela peut casser l'apparence ou les fonctionnalités de l'éditeur de site Web lorsque vous travaillez sur cette page. Cette méthode est un moyen plus rapide d’avoir une page, mais il est recommandé de créer votre nouvelle page à partir de rien ou à partir d’un modèle de page suggéré.
    Notez également que seule l’édition de la source HTML sera possible lorsqu’un contenu de page aura été initialisé par une capture. à partir d'une page externe (l'éditeur "en ligne" ne sera PAS disponible) +OnlyEditionOfSourceForGrabbedContentFuture=Avertissement: La création d'une page Web en important une page Web externe est réservée à un utilisateur expérimenté. Selon la complexité de la page source, le résultat de l'importation peut différer une fois importé de l'original. De même, si la page source utilise un style CSS commun ou un code JavaScript non compatible, cela peut casser l'apparence ou les fonctionnalités de l'éditeur de site Web lorsque vous travaillez sur cette page. Cette méthode est un moyen plus rapide d’avoir une page, mais il est recommandé de créer votre nouvelle page à partir de rien ou à partir d’un modèle de page suggéré.
    Notez également que seule l’édition de la source HTML sera possible lorsqu’un contenu de page aura été initialisé par une capture d'une page externe (l'éditeur "en ligne" ne sera PAS disponible) OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire @@ -91,5 +92,9 @@ ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https:/ ZipOfWebsitePackageToImport=Fichier zip du package site Web ShowSubcontainers=Inclure contenu dynamique InternalURLOfPage=URL interne de la page -ThisPageIsTranslationOf=Cette page / container est la traduction de +ThisPageIsTranslationOf=Cette page/container est la traduction de ThisPageHasTranslationPages=Cette page / container a une traduction +NoWebSiteCreateOneFirst=Aucun site Web n'a encore été créé. Créez-en un d'abord. +GoTo=Aller à +DynamicPHPCodeContainsAForbiddenInstruction=Vous ajoutez du code PHP dynamique contenant l'instruction PHP '%s ' qui est interdite par défaut en tant que contenu dynamique (voir les options masquées WEBSITE_PHP_ALLOW_xxx pour augmenter la liste des commandes autorisées). +NotAllowedToAddDynamicContent=Vous n'êtes pas autorisé à ajouter ou modifier du contenu dynamique PHP sur des sites Web. Demandez la permission ou conservez simplement le code dans les balises php non modifié. diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index e54489273b7..ecbc1aa93b6 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -18,7 +18,7 @@ InvoiceWaitingWithdraw=Factures en attente de prélèvement AmountToWithdraw=Somme à prélever WithdrawsRefused=Prélèvements rejetés NoInvoiceToWithdraw=Aucune facture client ouverte avec des 'Demandes de prélèvement' n'est en attente. Rendez vous sur l'onglet '%s' sur la fiche facture pour faire une demande. -ResponsibleUser=Utilisateur responsable des prélèvements +ResponsibleUser=Utilisateur responsable WithdrawalsSetup=Configuration des prélèvements WithdrawStatistics=Statistiques des prélèvements WithdrawRejectStatistics=Statistiques des rejets de prélèvements @@ -50,7 +50,7 @@ StatusMotif0=Non renseigné StatusMotif1=Provision insuffisante StatusMotif2=Prélèvement contesté StatusMotif3=Pas d'ordres de prélèvements -StatusMotif4=Opposition sur compte +StatusMotif4=Commande client StatusMotif5=Numéro de compte inexploitable StatusMotif6=Compte solde StatusMotif7=Décision judiciaire @@ -102,6 +102,10 @@ SEPARCUR=SEPA RCUR SEPAFRST=SEPA FRST ExecutionDate=Date d'éxecution CreateForSepa=Crée fichier de prélèvement automatique +ICS=Identifiant du créancier CI +END_TO_END=Balise XML SEPA "EndToEndId" - Identifiant unique attribué par transaction +USTRD=Balise XML SEPA "Non structurée" +ADDDAYS=Ajouter des jours à la date d'exécution ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 661a8e43b2a..4ac1a3571b6 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=נסיוני VersionDevelopment=התפתחות VersionUnknown=לא ידוע VersionRecommanded=מומלץ -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=מושב מזהה SessionSaveHandler=הנדלר להציל הפעלות -SessionSavePath=הפגישה אחסון לוקליזציה +SessionSavePath=Session save location PurgeSessions=הטיהור של הפעלות ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=נעל קשרים חדשים ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=הסרת הנעילה חיבור YourSession=הפגישה שלך -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=שרת אינטרנט המשתמש / קבוצה -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=מאגר המידע charset לאחסון נתונים DBSortingCharset=מאגר המידע charset למיין נתונים ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=הגדרת UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=טופס לבדוק העלאת קובץ (על פי ההגדרה) IfModuleEnabled=הערה: כן, הוא יעיל רק אם %s מודול מופעלת -RemoveLock=הסר קבצים %s אם היא קיימת כדי לאפשר שימוש בכלי העדכון. -RestoreLock=החלף %s קבצים, עם הרשאה לקריאה בלבד, לבטל את כל השימוש בכלי העדכון. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=הגדרת אבטחה SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה @@ -65,7 +65,8 @@ DictionarySetup=הגדרת מילון Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=הערך הבא (חשבוניות) NextValueForCreditNotes=הערך הבא (הערות אשראי) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=הערה: PHP שלך מגביל גודל כל קובץ של ההעלאה כדי %s %s, מה הערך של פרמטר זה הוא +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=הערה: אין גבול מוגדר בתצורת שלך PHP MaxSizeForUploadedFiles=הגודל המקסימלי של קבצים שאפשר להעלות (0 לאסור על כל ההעלאה) UseCaptchaCode=השתמש בקוד גרפי (CAPTCHA) בדף הכניסה @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=ברירת המחדל של סדר Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=תפריט עבור משתמשים LangFile=הקובץ. Lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=מערכת SystemInfo=מערכת מידע SystemToolsArea=כלי המערכת באזור -SystemToolsAreaDesc=אזור זה מספק תכונות ניהול. השתמשו בתפריט כדי לבחור את התכונה שאתה מחפש. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=מחק את כל הקבצים %s במדריך. קבצים זמניים, אלא גם גיבוי מסד הנתונים משליכה, קבצים המצורפים אלמנטים (צדדים שלישיים, חשבוניות, ...) ורק לאחר מכן להעלות את מודול ECM יימחקו. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=לטהר עכשיו PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s קבצים או ספריות נמחק. @@ -160,16 +162,16 @@ Restore=לשחזר RunCommandSummary=גיבוי הושק עם הפקודה הבאה BackupResult=גיבוי התוצאה BackupFileSuccessfullyCreated=קובץ הגיבוי שנוצר בהצלחה -YouCanDownloadBackupFile=קבצים שנוצרו כעת ניתן להוריד +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=אין גיבוי קבצים זמינים. ExportMethod=ייצוא השיטה ImportMethod=ייבוא ​​השיטה ToBuildBackupFileClickHere=כדי לבנות את קובץ הגיבוי, לחץ כאן . -ImportMySqlDesc=כדי לייבא קובץ גיבוי, יש להשתמש בפקודה mysql משורת הפקודה: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=כדי לייבא קובץ גיבוי, יש להשתמש בפקודה pg_restore משורת הפקודה: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=שם קובץ כדי ליצור +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=הפקודה כדי לבטל את מפתחות זרים על יבוא CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=דרוש UsedOnlyWithTypeOption=Used by some agenda option only Security=בטחון Passwords=סיסמאות -DoNotStoreClearPassword=האם כל חנות סיסמאות ברורות במסד הנתונים אלא רק בחנות ערך מוצפן (הופעל מומלץ) -MainDbPasswordFileConfEncrypted=מאגר המידע הסיסמה מוצפן ב conf.php (הופעל מומלץ) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=תכונה DolibarrLicense=רשיון Developpers=מפתחים / תורמים -OfficialWebSite=Dolibarr האינטרנט הבינלאומי הרשמי +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr תיעוד בוויקי +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr הדגמה מקוון OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...)
    תסתכל על ויקי Dolibarr:
    %s ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=מודול ההתקנה ModulesSetup=Modules/Application setup ModuleFamilyBase=מערכת -ModuleFamilyCrm=קשרי לקוחות (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=פרויקטים / עבודה שיתופית ModuleFamilyOther=אחר @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=שלב %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr הגרסה הנוכחית -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=שגיאה, לא ניתן להשתמש באפשרות @ אם רצף {yy} {מ"מ} או {yyyy} {מ"מ} אינו מסכה. UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינוקס / BSD מערכת הקבצים. UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל).
    זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם).
    פרמטר זה הוא חסר תועלת על שרת Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא) DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=דוגמאות תחביר:
    c: \\ mydir
    FollowingSubstitutionKeysCanBeUsed=
    לדעת איך ליצור תבניות ODT המסמכים שלך, לפני אחסונם ספריות אלה, קרא את התיעוד wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=עמדת שם / שם משפחה -DescWeather=התמונות הבאות יוצגו על לוח המחוונים כאשר מספר פעולות בסוף שנות להגיע את הערכים הבאים: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=מפתח להשתמש בשירותי אינטרנט (פרמטר "dolibarrkey" ב webservices) TestSubmitForm=בדיקת קלט בטופס -ThisForceAlsoTheme=באמצעות מנהל התפריט ישתמש גם נושא בפני עצמו מה הוא בחירה המשתמש. גם זה מנהל התפריט מיוחדות עבור טלפונים חכמים לא עובד על כל טלפון חכם. שימוש אחר מנהל התפריט אם אתם חווים בעיות שלך. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins בספרייה ConnectionTimeout=Connection timeout ResponseTimeout=בתגובה פסק זמן SmsTestMessage=מבחן מסר PHONEFROM__ __ ל __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=המפתח כתובות מאובטח -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=חוקי לזייף תיבות כתובת -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=מסחרי Module2Desc=מסחרי וניהול -Module10Name=חשבונאות +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=הצעות Module20Desc=ההצעה המסחרית של ההנהלה -Module22Name=Mass E-דיוור -Module22Desc=Mass E-הדיוור של ההנהלה +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=אנרגיה Module23Desc=מעקב אחר צריכת האנרגיה -Module25Name=הזמנות של לקוחות -Module25Desc=כדי לקוחות של ההנהלה +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=חשבוניות Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=ספקים -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=העורכים Module49Desc=עורך ההנהלה Module50Name=מוצרים -Module50Desc=המוצר של ההנהלה +Module50Desc=Management of Products Module51Name=דברי דואר המוניים Module51Desc=נייר המוני התפוצה של ההנהלה Module52Name=מניות -Module52Desc=המניה של וניהול של מוצרים +Module52Desc=Stock management (for products only) Module53Name=שירותים -Module53Desc=שירות של ניהול +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=ברקודים Module55Desc=ברקוד של ההנהלה Module56Name=טלפוניה Module56Desc=שילוב טלפוניה -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=שילוב של מערכת ClickToDial (כוכבית, ...) @@ -533,11 +537,11 @@ Module70Desc=התערבות של ההנהלה Module75Name=הוצאות והערות טיולים Module75Desc=הוצאות ניהול נסיעות של הערה Module80Name=משלוחים -Module80Desc=משלוחי וניהול הזמנות של משלוח -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=ניהול חשבונות בנק או במזומן Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=הדוור וללגום Module105Desc=הדוור או SPIP ממשק מודול חבר Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke אינטגרציה Module240Name=נתוני היצוא -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=נתוני היבוא -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=משתמשים Module310Desc=קרן וניהול חברי Module320Name=עדכוני RSS -Module320Desc=הוסף עדכון RSS בתוך דפי Dolibarr מסך -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=לוח השנה Module410Desc=שילוב לוח השנה -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=הודעות +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=תרומות Module700Desc=התרומה של ההנהלה -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=גמל שלמה Module1200Desc=גמל שלמה אינטגרציה Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=עורך WYSIWYG -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind המרות יכולות -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=מאפשר לך לנהל מספר רב של חברות Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=נקודת מכירות -Module50100Desc=Point of sales module (POS). -Module50150Name=נקודת מכירות -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=לקרוא חשבוניות של לקוחות Permission12=צור / לשנות חשבוניות של לקוחות Permission13=Unvalidate חשבוניות של לקוחות @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=ייצוא עסקאות דפי מצב חשבון Permission116=העברות בין חשבונות -Permission117=ניהול בדיקות שיגרו +Permission117=Manage checks dispatching Permission121=לקרוא לצדדים שלישיים הקשורים המשתמש Permission122=ליצור / לשנות צדדים שלישיים קשורה המשתמש Permission125=מחק צדדים שלישיים הקשורים המשתמש Permission126=ייצוא צדדים שלישיים -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=לקרוא ספקי Permission147=קרא את סטטיסטיקת @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=קרא ספקים -Permission181=לקרוא הזמנות ספקים -Permission182=ליצור / לשנות הספק הזמנות -Permission183=תוקף צווי הספק -Permission184=לאשר הזמנות ספקים -Permission185=Order or cancel supplier orders -Permission186=לקבל הזמנות ספקים -Permission187=הספק הזמנות סגור -Permission188=ביטול הזמנות ספקים +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=ליצור קווים Permission193=ביטול קווי Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / ח Permission254=יצירה / שינוי משתמשים חיצוניים בלבד Permission255=שינוי סיסמה משתמשים אחרים Permission256=מחיקה או ביטול של משתמשים אחרים -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=לקרוא CA Permission272=לקרוא חשבוניות Permission273=להוציא חשבוניות @@ -775,10 +779,10 @@ Permission283=מחיקת אנשי קשר Permission286=ייצוא אנשי קשר Permission291=קרא את התעריפים Permission292=להגדיר הרשאות על תעריפי את -Permission293=Modify customers tariffs -Permission300=לקרוא ברקודים -Permission301=צור / לשנות הברקודים -Permission302=מחק את הברקודים +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=לקרוא שירותים Permission312=Assign service/subscription to contract Permission331=קרא את הסימניות @@ -831,29 +835,29 @@ Permission1102=צור / לשנות הזמנות משלוחים Permission1104=תוקף צווי המסירה Permission1109=מחק הזמנות משלוחים Permission1181=קרא ספקים -Permission1182=לקרוא הזמנות ספקים -Permission1183=ליצור / לשנות הספק הזמנות -Permission1184=תוקף צווי הספק -Permission1185=לאשר הזמנות ספקים -Permission1186=הספק סדר הזמנות -Permission1187=לאשר קבלת הזמנות ספקים -Permission1188=מחק הזמנות ספקים -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=קבל תוצאה של יצוא Permission1202=יצירה / שינוי של הייצוא -Permission1231=קרא את חשבוניות הספק -Permission1232=צור / לשנות חשבוניות ספקים -Permission1233=אימות חשבוניות ספקים -Permission1234=מחק את חשבוניות הספק -Permission1235=שלח חשבוניות הספק באמצעות דואר אלקטרוני -Permission1236=יצוא חשבוניות ספקים, תכונות ותשלומים -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים) Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1322=Reopen a paid bill -Permission1421=ייצוא הזמנות של לקוחות ותכונות -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=שלח או למחוק מסמכים Permission2515=מסמכים הגדרת ספריות Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=לקרוא עסקאות Permission50202=ייבוא ​​עסקאות Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=הסיכוי הפוטנציאלי ברמה -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=אזורים DictionaryCountry=מדינות DictionaryCurrency=מטבעות -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=שיעורי מע"מ או מכירות שיעורי מס DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=תנאי תשלום -DictionaryPaymentModes=תשלום מצבי -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=צור סוגים +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=נייר פורמטים -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=משלוח שיטות -DictionaryStaff=סגל +DictionaryStaff=Number of Employees DictionaryAvailability=עיכוב משלוח DictionaryOrderMethods=הזמנת שיטות DictionarySource=מקור הצעות / הזמנות @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=הגדרת הציל SetupNotSaved=Setup not saved -BackToModuleList=חזרה לרשימת מודולים -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=התחברות הודעה בדף LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי -DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה) -EnableMultilangInterface=אפשר ממשק רב לשוני +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=הצג את הלוגו בתפריט השמאלי CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=הבעלים של %s חשבון הבנק BankModuleNotActive=חשבונות בנק המודול לא מופעל ShowBugTrackLink=Show link "%s" Alerts=התראות -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=ביקורת אבטחה אירועים -Audit=Security events +Audit=ביקורת InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון SecurityEventsPurged=אירועים ביטחוניים מטוהר -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. -SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). SessionTimeOut=זמן לפגישה @@ -1084,42 +1089,42 @@ TriggerDisabledByName=גורמים בקובץ זה אינם זמינים על י TriggerDisabledAsModuleDisabled=גורמים בקובץ זה אינם זמינים כמו %s מודול אינו זמין. TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנה מה הם מודולים Dolibarr מופעל. TriggerActiveAsModuleActive=גורמים בקובץ זה הם פעיל %s מודול מופעלת. -GeneratedPasswordDesc=להגדיר כאן כלל שבו ברצונך להשתמש כדי ליצור סיסמה חדשה אם אתה שואל כדי שהסיסמה אוטומטי שנוצר +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=גבולות / הגדרת Precision LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=מקס שברים עשרוניים עבור מחירי יחידה -MAIN_MAX_DECIMALS_TOT=מקס שברים עשרוניים במחירים הכל -MAIN_MAX_DECIMALS_SHOWN=שברים עשרוניים מקס במחירים המוצג על המסך (הוסף ... לאחר מספר זה אם אתה רוצה לראות ... כאשר מספר מקוצר כאשר מוצג על המסך) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=יחידת מחיר נטו של המוצר -TotalPriceAfterRounding=המחיר הכולל (נטו / מע"מ / מס כולל) לאחר עיגול +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=פרמטר יעיל הקלט הבא רק -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ראה הגדרת sendmail המקומי -BackupDesc=כדי לבצע גיבוי מלא של Dolibarr, עליך: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=מדריך בארכיון יש לאחסן במקום בטוח. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=קובץ dump שנוצר יש לאחסן במקום בטוח. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=כדי לשחזר גיבוי Dolibarr, עליך: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= כלל זה הוא נאלץ %s ידי מודול מופעל -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=היום הראשון בשבוע -RunningUpdateProcessMayBeRequired=הפעלת תהליך השדרוג נראה שיהיה צורך (תוכניות %s גרסה שונה %s גרסה מסד נתונים) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=עליך להפעיל את הפקודה משורת הפקודה לאחר ההתחברות להפגיז עם %s משתמש או עליך להוסיף-W אפשרות בסוף של שורת הפקודה כדי לספק את הסיסמה %s. YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP DownloadMoreSkins=עוד סקינים להורדה -SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syymm-nnnn שם yy הוא שנה, מ"מ הוא חודש nnnn הוא רצף ללא חור ועם איפוס לא -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=תרגום חלקי MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=בדוק להיכנס API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=גישה חיצונית -MAIN_PROXY_USE=השתמש בשרת Proxy (גישה ישירה אחרת לאינטרנט) -MAIN_PROXY_HOST=שם / כתובת של שרת Proxy -MAIN_PROXY_PORT=היציאה של שרת ה-Proxy -MAIN_PROXY_USER=כניסה כדי להשתמש בשרת proxy -MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=משלימים תכונות ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=כלל לייצר סיסמאות או שהציע לאמת סיסמאות -DisableForgetPasswordLinkOnLogonPage=אל תציג את הקישור "שכח סיסמה" בדף הכניסה +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=משתמשים מודול ההתקנה -UserMailRequired=דוא"ל נדרש ליצור משתמש חדש +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=חברות מודול ההתקנה -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=סימן מים על מסמך טיוטה JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=הקישור ייצוא לפורמט %s זמין בקישור הבא: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=כתב זכויות CreditNotes=אשראי הערות ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות SuggestedPaymentModesIfNotDefinedInInvoice=תשלומים שהציע מצב בחשבונית כברירת מחדל, אם לא הוגדרו עבור חשבונית -SuggestPaymentByRIBOnAccount=מציע תשלום לסגת בשל -SuggestPaymentByChequeToAddress=מציע תשלום באמצעות המחאה כדי +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=טקסט חופשי על חשבוניות WatermarkOnDraftInvoices=סימן מים על חשבוניות טיוטה (כל אם ריק) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=מודול הצעות מסחרי ההתקנה ProposalsNumberingModules=הצעה מסחרית המונה מודולים ProposalsPDFModules=מסמכי ההצעה מודלים מסחריים +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות WatermarkOnDraftProposal=סימן מים על הצעות טיוטה מסחריים (כל אם ריק) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=התקנה וניהול של סדר +OrdersSetup=Sales Orders management setup OrdersNumberingModules=הזמנות מספור מודולים OrdersModelModule=מסמכים הזמנת דגמים FreeLegalTextOnOrders=טקסט חינם על הזמנות @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=חברי מודול ההתקנה MemberMainOptions=אפשרויות עיקריות AdherentLoginRequired= ניהול התחברות לכל חבר -AdherentMailRequired=דוא"ל נדרש ליצור חבר חדש +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=הגדרת LDAP LDAPGlobalParameters=גלובל פרמטרים @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=ראשי השרת LDAPSecondaryServer=תיכון שרת LDAPServerPort=שרת הנמל -LDAPServerPortExample=יציאת ברירת המחדל: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=פרוטוקול גירסה LDAPServerUseTLS=השתמש ב-TLS LDAPServerUseTLSExample=השימוש שלך LDAP שרת TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=שרת LDAP מוגדר לגרסה 2 LDAPDolibarrMapping=Dolibarr מיפוי LDAPLdapMapping=מיפוי LDAP LDAPFieldLoginUnix=התחברות (Unix) -LDAPFieldLoginExample=דוגמה: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=חיפוש מסנן -LDAPFilterConnectionExample=דוגמה: & (objectClass = inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=התחברות (סמבה, ActiveDirectory) -LDAPFieldLoginSambaExample=דוגמה: samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=שם פרטי -LDAPFieldFullnameExample=לדוגמה: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=דוגמה: userPassword -LDAPFieldCommonNameExample=לדוגמה: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=שם -LDAPFieldNameExample=דוגמה: SN +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=שם פרטי -LDAPFieldFirstNameExample=דוגמה: givenname +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=כתובת דוא"ל -LDAPFieldMailExample=דוגמה: בדואר +LDAPFieldMailExample=Example: mail LDAPFieldPhone=הטלפון מקצועי מספר -LDAPFieldPhoneExample=דוגמה: telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=טלפון אישי מספר -LDAPFieldHomePhoneExample=דוגמה: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=טלפון סלולרי -LDAPFieldMobileExample=דוגמה: סלולרי +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=מספר פקס -LDAPFieldFaxExample=דוגמה: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=רחוב -LDAPFieldAddressExample=דוגמה: ברחוב +LDAPFieldAddressExample=Example: street LDAPFieldZip=רוכסן -LDAPFieldZipExample=דוגמה: מיקוד +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=עיר -LDAPFieldTownExample=דוגמה: אני +LDAPFieldTownExample=Example: l LDAPFieldCountry=מדינה LDAPFieldDescription=תאור -LDAPFieldDescriptionExample=דוגמה: תיאור +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= חברי הקבוצה -LDAPFieldGroupMembersExample= דוגמה: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=תאריך לידה LDAPFieldCompany=חברה -LDAPFieldCompanyExample=דוגמה: O +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=דוגמה: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=תאריך סיום המנוי LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=מוצרים מודול ההתקנה ServiceSetup=מודול שירותי התקנה ProductServiceSetup=מוצרים ושירותים ההתקנה מודולים -NumberOfProductShowInSelect=מספר מקסימלי של מוצרים combos בחר רשימות (0 = ללא הגבלה) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=ההתקנה RSS חיצוני יבוא NewRSS=חדש באתר עדכוני RSS @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=שליחת הדוא"ל ההתקנה מודול -MailingEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא"ל שנשלחו על ידי דואר אלקטרוני מודול -MailingEMailError=חזור דואר אלקטרוני (שגיאות ל) עבור הודעות דוא"ל עם שגיאות +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא"ל שנשלחו עבור הודעות -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=שליחת ההתקנה מודול +SendingsSetup=Shipping module setup SendingsReceiptModel=שליחת מודל קבלת SendingsNumberingModules=Sendings מספור מודולים SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=חיבור "%s של שרת עם" %s "המשתמש נכשל. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=בגלל המע"מ OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=במע"מ:
    - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
    - על תשלומים עבור שירותים -OptionVatDebitOptionDesc=במע"מ:
    - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
    - על החשבונית (חיוב) עבור שירותים +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=נקודת מכירות -CashDeskSetup=נקודת ההתקנה מודול מכירות +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן -CashDeskBankAccountForCheque= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים על ידי סימון +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן באמצעות כרטיסי אשראי CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=הפוך ההתקנה מודול @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=בנק ההתקנה מודול -FreeLegalTextOnChequeReceipts=טקסט חופשי על קבלות הסימון +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=סדר הצגת חשבונות בנק במדינות באמצעות "מספר הבנק מפורט" BankOrderGlobal=כללי BankOrderGlobalDesc=התצוגה כללי סדר BankOrderES=ספרדית BankOrderESDesc=התצוגה ספרדית כדי -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=רב החברה מודול ההתקנה ##### Suppliers ##### -SuppliersSetup=מודול הספק ההתקנה +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind ההתקנה מודול @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=משלוחים MailToSendIntervention=התערבויות @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=רוכסן -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index c86026cebae..c553d75f753 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=אירוע חדש MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 944674a4b19..529404e853b 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=חשבוניות BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=כתב זכויות InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=תנאי תשלום -PaymentConditionsShort=תנאי תשלום +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=כתובת +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index 575562d1afe..d0d2ec798c3 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=הצעות LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index a36226afc93..807a6b37326 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=נקודת מכירות +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index c8b8e5e4641..18e60c73b72 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=משלימים תכונות CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index bd7bfe36a40..a2a3da50aa6 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=חברה CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=לקוחות פוטנציאלים ThirdPartyProspectsStats=לקוחות פוטנציאלים ThirdPartyCustomers=לקוחות ThirdPartyCustomersStats=לקוחות ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=הצעות OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=סגל +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=אחר StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index ad349364755..1298c5ebb97 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=הגדרת -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index 85ce25be249..6a374d024fc 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/he_IL/dict.lang +++ b/htdocs/langs/he_IL/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 426dabbce4d..707a12f4225 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 2d46565f3f8..e7294616187 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 5ebee439f47..0b6f771e69e 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=הודעות @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 4a3bb88c2d7..e0015244e80 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=כן no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=קשר Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=סיסמה PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=שם +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=תאור Designation=תאור +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=לא ידוע @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=הרשאות LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=פרוייקטים SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=חוזים SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index cd386f70174..b6f8f0ce73b 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=הזמנות של לקוחות -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 4a8162a8557..5f07aac3436 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index e14211a8ace..a7fdf1597f2 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=מניות +MenuStocks=מניות +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=למכור +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=ספקים -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=שירותים DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index ca03b7598ba..3d23cb754d6 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=מנהל הפרויקט @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 5028c3bff75..b129c174b56 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index ef2e7242e31..ff738a949a6 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 9aa4248c006..cc9bc5781ba 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 67868431b4b..990140b3232 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=שם פרטי @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=פנימית המשתמש -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index ece5fedd467..b3ce7ca4b19 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -28,21 +28,27 @@ AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information +OtherInfo=Ostali podaci DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Dodaj obračunski račun AccountAccounting=Obračunski račun AccountAccountingShort=Račun -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Stanje računa ObjectsRef=Source object ref -CAHTF=Ukupna nabava dobavljača prije poreza +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Broj komada TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Nije postavljeno DeleteMvt=Delete Ledger lines DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Popis obračunskih računa -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Primjeni masovne kategorije -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Inicijalizacija računovodstva InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opcije OptionModeProductSell=Načini prodaje OptionModeProductBuy=Načini nabavke @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Raspon obračunskog računa @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Podešeni format izvoza nije podržan -BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index cec053ef84d..0d0493ef357 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Nadograđene datoteke FilesModified=Preinačene datoteke FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID Sesije SessionSaveHandler=Rukovatelj za spremanje sesije -SessionSavePath=Lokalizacija pohrane sesije +SessionSavePath=Session save location PurgeSessions=Brisanje sesija ConfirmPurgeSessions=Želite li stvarno prekinuti sve sesije? To će odjaviti sve korisnike (osim vas). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Zaključaj nova spajanja ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Otključaj spajanje YourSession=Vaša sesija -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web Server korisnik/grupa -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Charset baze za sortiranje podataka ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Postavke UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama) IfModuleEnabled=Napomena: DA je efektivno samo ako je modul %s omogućen -RemoveLock=makni datoteku %s ako postoji da biste omogučili korištenje alata za nadogradnju. -RestoreLock=Vratite datoteku %s, s dozvolom samo za čitanje, za onemogučavanje korištenja alata za nadogradnju. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Postavke sigurnosti SecurityFilesDesc=Ovdje definirajte opcije vezane za sigurnost kod uploada datoteka. ErrorModuleRequirePHPVersion=Greška, ovaj modul zahtjeva PHP verziju %s ili višu @@ -65,7 +65,8 @@ DictionarySetup=Podešavanje definicija Dictionary=Definicije ErrorReservedTypeSystemSystemAuto=Vrijednosti 'sistem' i 'sistemauto' za tipove je rezervirana. Možete koristiti 'korisnik' kao vrijednost za dodavanje vlastitog podatka ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 -DisableJavascript=Onemogući JavaScript i AJAX funkcije (Preporučljivo za slijepe osobe ili tekstualne web preglednike) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Sljedeća vrijednost (računi) NextValueForCreditNotes=Sljedeća vrijednost (kreditne bilješke) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Sljedeća vrijednost (zamjene) -MustBeLowerThanPHPLimit=Napomena: vaš PHP limitira svaki upload datoteka većih od %s %s, bez obzira koja je vrijednost parametra +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Napomena: Limit nije podešen u vašoj PHP konfiguraciji MaxSizeForUploadedFiles=Maksimalna veličina datoteka za upload (0 onemogučuje bilokakav upload) UseCaptchaCode=Koristi grafički kod (CAPTCHA) na stranici za prijavu @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Dodatak Boxes=Dodaci -MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Predefiniran redosljed Position=Pozicija @@ -138,16 +139,17 @@ MenusDesc=Upravitelji izbornicima postavljaju sadržaj za dva izbornika ( horizo MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Izbornik za korisnike LangFile=.lang datoteka +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistem SystemInfo=Informacije o sistemu -SystemToolsArea=Sučelje sistemskih alata -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsArea=Alati sustava +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Trajno izbriši -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Obriši sve privremene datotek (bez rizika od gubitka podataka) PurgeDeleteTemporaryFilesShort=Obriši privremene datoteke -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Izbriši sada PurgeNothingToDelete=Nema mapa i datoteka za brisanje. PurgeNDirectoriesDeleted=%s datoteke ili mape obrisane. @@ -160,16 +162,16 @@ Restore=Vrati RunCommandSummary=Backup je pokrenut s sljedećom komandom BackupResult=Rezultat backupa BackupFileSuccessfullyCreated=Datoteka backupa uspješno generirana -YouCanDownloadBackupFile=Generirane datoteke se mogu sada skinuti +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Nema dostupnih backup datoteka ExportMethod=Način izvoza ImportMethod=Način uvoza ToBuildBackupFileClickHere=Za kreiranje backup datoteke kliknite ovdje. -ImportMySqlDesc=Za uvoz backup datoteke, morate koristiti mysql komande sa komandne linije: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Za uvoz backup datoteke, morate koristiti pg_restore komandu sa komandne linije: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Naziv datoteke za generiranje +FileNameToGenerate=Filename for backup: Compression=Kompresija CommandsToDisableForeignKeysForImport=Komanda za onemogučivanje vanjskih ključeva na uvozu CommandsToDisableForeignKeysForImportWarning=Obavezno ako želite biti u mogučnosti kasnije povratiti vaš sql backup @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Obavezno UsedOnlyWithTypeOption=Koristi se samo kod nekih opcija agende Security=Sigurnost Passwords=Lozinke -DoNotStoreClearPassword=Nemojte pohranjivati čitljive lozinke u bazu već pohranite samo enkriptane vrijednosti (Preporučeno aktivirano) -MainDbPasswordFileConfEncrypted=Lozinka baze enkriptirana u conf.php (Preporučeno aktivirano) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Da biste imali kodiranu lozinku u conf.php datoteci, zamjenite red
    $dolibarr_main_db_pass="...";
    sa
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Da biste imali čitljivu lozinku u conf.php datoteci, zamjenite red
    $dolibarr_main_db_pass="crypted:...";
    sa
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Mogućnost DolibarrLicense=Licenca Developpers=Kreatori/suradnici -OfficialWebSite=Internacionalna službena Dolibarr web lokacija +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Lokalna web lokacija (%s) -OfficialWiki=Dolibarr dokumentacija na Wiki-u +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr Online demo OfficialMarketPlace=Ovlaštena trgovina za vanjske module/dodatke OfficialWebHostingService=Preporučeni web hosting servisi (Cloud hosting) ReferencedPreferredPartners=Preferirani partneri OtherResources=Drugi izvori -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)
    pogledajte na Dolibarr Wiki-u:
    %s ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Način slanja SMS-a MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Mogućnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Podešavanje modula ModulesSetup=Podešavanje modula/aplikacija ModuleFamilyBase=Sistem -ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Upravljanje proizvodima (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Upravljanje ljudskim resursima (HR) ModuleFamilyProjects=Projekti/zajednički rad ModuleFamilyOther=Ostalo @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Nosioci izbornka MenuAdmin=Uređivač izbornika DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Korak %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download paketa (npr. sa ovlaštene web lokacije %s) -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Trenutna verzija Dolibarr-a -CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Zadnja stabilna verzija LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvence {yy}{mm} ili {yyyy}{mm} nisu u predlošku. UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Sakrij poveznicu "Trebate li pomoć ili podršku" na stranici prijave DisableLinkToHelp=Sakrij poveznicu na online pomoć "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Primjer:
    c:\\mydir
    /home/mydir
    DOL_DATA FollowingSubstitutionKeysCanBeUsed=
    Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozicija Imena/Prezimena -DescWeather=Sljedeće slike biti će prikazane na kontrolnoj ploči kada broj zakašnjelih akcija dosegne sljedeće vrijednosti: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Ključ za korištenje web servisa (parametar "dolibarrkey" u web servisima) TestSubmitForm=Unesite obrazac testiranja -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Mapa stilova ConnectionTimeout=Connection timeout ResponseTimeout=Odgovor SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__ ModuleMustBeEnabledFirst=Modul %s mora biti omogućen ako želite koristiti ovu mogučnost. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Pravila za kopiranje adresnih blokova -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF -HideRefOnPDF=Sakrij ref. proizvoda na generiranim PDF -HideDetailsOnPDF=Sakrij stavke detalja proizvoda na generiranim PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=Parametri za osiguranje URL-a @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Stara stopa PDV-a NewVATRates=Nova stopa PDV-a PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na -MassConvert=Pokreni masovnu konverziju +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži s objektom ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Osvježi link @@ -443,30 +445,30 @@ InitEmptyBarCode=Inicijalna vrijednost za sljedećih %s praznih podataka EraseAllCurrentBarCode=Obriše sve trenutne vrijednosti barkoda ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Sve barkod vrijednosti su obrisane -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=Nema više detalja u podnožju dokumenta +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Prikaži adresu tvrtke DisplayCompanyManagers=Prikaz upravitelja imenima DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Korisnici & Grupe Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama @@ -490,39 +494,39 @@ Module1Name=Treće osobe Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Trgovina Module2Desc=Upravljanje komercijalom -Module10Name=Računovodstvo +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Ponude Module20Desc=Upravljanje ponudama -Module22Name=Masovno slanje e-pošte -Module22Desc=Upravljanje masovnim slanjem e-pošte +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energija Module23Desc=Praćenje potrošnje energije -Module25Name=Narudžbe kupca -Module25Desc=Upravljanje narudžbama kupaca +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Računi Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Dobavljači -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Urednici Module49Desc=Upravljanje urednicima Module50Name=Proizvodi -Module50Desc=Upravljanje proizvodima +Module50Desc=Management of Products Module51Name=Masovno slanje pošte Module51Desc=Upravljanje masovnim slanje papirne pošte Module52Name=Zalihe -Module52Desc=Upravljanje zalihama +Module52Desc=Stock management (for products only) Module53Name=Usluge -Module53Desc=Upravljanje uslugama +Module53Desc=Management of Services Module54Name=Ugovori/pretplate Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkodovi Module55Desc=Upravljanje barkodovima Module56Name=Telefonija Module56Desc=Integracija telefonije -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integracija ClickToDial sistema (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Upravljanje intervencijama Module75Name=Trošak i putne napomene Module75Desc=Upravljanje putnim troškovima i napomenama Module80Name=Isporuke -Module80Desc=Upravljanje isporukama i dostavama narudžbi -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Upravljanje bankovnim i gotovinskim računima Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman i SPIP Module105Desc=Mailman ili SPIP sučelje za modul članova Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integracija Module240Name=Izvozi podataka -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Alat za izvoz Dolibarr podataka (sa asistentom) Module250Name=Uvoz podataka -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Članovi Module310Desc=Upravljanje članovima zaklade Module320Name=RSS Feed -Module320Desc=Dodaj RSS feed unutar Dolibar stranica -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendar Module410Desc=Integracija web kalendara -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Plaće Module510Desc=Record and track employee payments -Module520Name=Kredit +Module520Name=Krediti Module520Desc=Upravljanje kreditima -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Obavijesti +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donacije Module700Desc=Upravljanje donacijama -Module770Name=Izvještaji troška -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integracija Mantisa Module1520Name=Generiranje dokumenta -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Kategorije -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Kreiraj kategoriju (proizvodi, kupci, dobavljači, kontakti ili članovi) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dinamičke cijene -Module2200Desc=Omogući korištenje matematičkih izraza za cijene +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Planirani poslovi Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Događaji/Raspored -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web servisi (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Omogući Dolibarr SOAP server pružatelja API servisa Module2610Name=API/Webservis (REST server) Module2610Desc=Omogući Dolibarr REST server pružajući API servise Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind mogućnosti konverzije -Module3100Name=Skype -Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / članova Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Djelatnici @@ -613,27 +615,29 @@ Module5000Desc=Dozvoljava upravljanje multi tvrtkama Module6000Name=Tijek rada Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Web lokacije -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Upravljanje zahtjevima odlazaka -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Prodajno mjesto -Module50100Desc=Modul prodajnog mjesta (POS) -Module50150Name=POS -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Računovodstvo (napredno) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anketa, Upitnik ili Glasanje -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marže Module59000Desc=Modul za upravljanje maržama Module60000Name=Provizije @@ -641,7 +645,7 @@ Module60000Desc=Modul za upravljanje provizijama Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Sredstva -Module63000Desc=Upravljanje sredstvima (pisači, vozila, prostorije, ...) koje možete djeliti s događajima +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Čitaj račune kupca Permission12=Kreiraj/promjeni račune kupca Permission13=Ne ovjeravaj račun kupca @@ -699,13 +703,13 @@ Permission113=Podešavanje financijskih računa (kreiranje, upravljanje kategori Permission114=Reconcile transactions Permission115=Izvoz transakcija i izvodi Permission116=Prijenos između računa -Permission117=Upravljanje otpremom čekova +Permission117=Manage checks dispatching Permission121=Čitaj veze komitenata s korisnicima Permission122=Kreiraj/izmjeni komitente povezane s korisnicima Permission125=Obriši komitente povezane s korisnicima Permission126=Izvezi komitente -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Obriši sve projekte i zadatke (također privatne koji nisu moji) Permission146=Čitaj pružatelje Permission147=Čitaj statistiku @@ -725,14 +729,14 @@ Permission173=Obriši putne naloge i troškove Permission174=Čitaj sve putne naloge i troškove Permission178=Izvezi putne naloge i troškove Permission180=Čitaj dobavljače -Permission181=Čitaj narudžbe dobavljača -Permission182=Kreiraj/izmjeni narudžbe dobavljača -Permission183=Ovjeri narudžbe dobavljača -Permission184=Odobri narudžbe dobavljača -Permission185=Narući ili otkaži narudžbu dobavljača -Permission186=Zaprimi narudžbu dobavljača -Permission187=Zatvori narudžbu dobavljača -Permission188=Otkaži narudžbu dobavljača +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Kreiraj stavke Permission193=Otkaži stavke Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole Permission254=Kreiraj/izmjeni samo vanjske korisnike Permission255=Izmjeni lozinku ostalih korisnika Permission256=Obriši ili isključi ostale korisnike -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Čitaj CA Permission272=Čitaj račune Permission273=Izdaj račun @@ -775,10 +779,10 @@ Permission283=Obriši kontakte Permission286=Izvezi kontakte Permission291=Čitaj tarife Permission292=Postavi dozvole na tarifama -Permission293=Modify customers tariffs -Permission300=Čitaj barkodove -Permission301=Kreiraj/izmjeni barkodove -Permission302=Obriši barkodove +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Čitaj usluge Permission312=Dodavanje usluge/pretplate ugovoru Permission331=Čitaj zabilješke @@ -831,29 +835,29 @@ Permission1102=Kreiraj/izmjeni naloge isporuka Permission1104=Ovjeri naloge isporuka Permission1109=Obriši naloge isporuka Permission1181=Čitaj dobavljače -Permission1182=Čitaj narudžbe dobavljača -Permission1183=Kreiraj/izmjeni narudžbe dobavljača -Permission1184=Ovjeri narudžbe dobavljača -Permission1185=Odobri narudžbe dobavljača -Permission1186=Narući narudžbe dobavljača -Permission1187=Potvrđivanje primke narudžbe dobavljača -Permission1188=Obriši narudžbe dobavljača -Permission1190=Odobri (drogo odobrenje) narudžba dobavljača +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Primi rezultat izvoza Permission1202=Kreiraj/izmjeni izvoz -Permission1231=Čitaj račune dobavljača -Permission1232=Kreiraj/izmjeni račune dobavljača -Permission1233=Ovjeri račune dobavljača -Permission1234=Obriši račune dobavljača -Permission1235=Pošalji račune dobavljača e-poštom -Permission1236=Izvezi račune dobavljača, atribute i plačanja -Permission1237=Izvezi narudžbe dobavljača i njihovi detalji +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podataka) Permission1321=Izvezi račune kupaca, atribute i plačanja Permission1322=Reopen a paid bill -Permission1421=Izvezi narudžbe kupaca i atribute -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Obriši zahtjeve odsutnosti Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Pošalji ili obriši dokumente Permission2515=Postavi mape dokumenata Permission2801=Koristi FTP klijent u načinu čitanja (samo pregled i download) Permission2802=Koristi FTP klijent u načinu pisanja (brisanje ili upload) -Permission50101=Koristi POS +Permission50101=Use Point of Sale Permission50201=Čitaj transakcije Permission50202=Uvezi transakcije Permission54001=Ispis @@ -888,28 +892,28 @@ Permission63001=Čitaj sredstva Permission63002=Kreiraj/izmjeni sredstva Permission63003=Obriši sredstva Permission63004=Poveži sredstava sa događajima agende -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Razina potencijalnog kupca -DictionaryCanton=Država/provincija +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Potencijalni kupac +DictionaryCanton=States/Provinces DictionaryRegion=Regije DictionaryCountry=Zemlje DictionaryCurrency=Valute -DictionaryCivility=Osobni i profesionalni naslovi +DictionaryCivility=Title of civility DictionaryActions=Tipovi događaja agende -DictionarySocialContributions=Tipovi Društveni ili fiskalnih poreza +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Stope PDV-a ili stope prodajnih poreza DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Rok plaćanja -DictionaryPaymentModes=Načini plaćanja -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Tipovi Kontakata/adresa +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formati papira -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metode isporuke -DictionaryStaff=Zaposlenici +DictionaryStaff=Number of Employees DictionaryAvailability=Rok isporuke DictionaryOrderMethods=Metode naručivanja DictionarySource=Porjeklo ponuda/narudžbi @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Modeli za grafikone računa DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Jedinice -DictionaryProspectStatus=Status prospekcije +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Status potencijalnog kupca DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Postavi spremljeno SetupNotSaved=Setup not saved -BackToModuleList=Povratak na popis modula -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Nemoj koristit drugi porez @@ -1012,8 +1017,8 @@ MessageLogin=Poruka na stranici za prijavu LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku -DefaultLanguage=Zadani jezik za korištenje (kod jezika) -EnableMultilangInterface=Omogući višejezično sučelje +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Prikaži logo na ljevom izborniku CompanyInfo=Tvrtka/Organizacija CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Vlasnik bankovnog računa %s BankModuleNotActive=Modul bankovnih računa nije omogučen ShowBugTrackLink=Prikaži poveznicu "%s" Alerts=Obavijesti -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Pregled sigurnosnih događaja -Audit=Security events +Audit=Revizija InfoDolibarr=O Dolibarr instalaciji InfoBrowser=O pregledniku InfoOS=O OS-u @@ -1066,14 +1071,14 @@ BrowserName=Naziv preglednika BrowserOS=OS preglednika ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja SecurityEventsPurged=Sigurnosni događaji trajno obrisani -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Dostupne aplikacije/moduli ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). SessionTimeOut=Istek za sesije @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Unesite sve referentne podatke. Možete postaviti svoje vrijednosti kao zadane. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Svi ostali sigurnosni parametri su definirani ovdje. LimitsSetup=Podešavanje limita/preciznosti LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Maks. decimala za jediničnu cijenu -MAIN_MAX_DECIMALS_TOT=Maks. decimala za ukupnu cijenu -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Neto jedinična cijena proizvoda -TotalPriceAfterRounding=Ukupna cijena (neto/PDV/uklj. porez) nakon zaokruživanja +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Provjerite vaše postavke lokalnog sendmail-a -BackupDesc=Za kreiranje kompletnog backupa, morate: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Arhivirani direktorij treba biti spremljen na sigurno mjesto. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Za vraćanje backupa morate: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL uvoz ForcedToByAModule= Ovo pravilo je forsirano na %s od aktiviranog modula -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Prvi dan tjedna -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP DownloadMoreSkins=Više skinova za skinuti -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Parcijalni prijevod MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Testiraj prijavu na API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Vanjski pristup -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Dodatni atributi ExtraFieldsLines=Dodatni atributi (stavke) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe) ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Dodatni atributi (član) ExtraFieldsMemberType=Dodatni atributi (tip člana) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Postavke prijevoda TranslationKeySearch=Pretraži prijevod po ključi ili tekstu TranslationOverwriteKey=Prepiši prevedeni tekst -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Prevedeni tekst @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Stanje je trenutno %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimizacija pretrage @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Izdanje polja %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Vrati lozinku prema vašoj osobno postavljenoj konfigura SetupPerso=Sukladno vašoj konfiguraciji PasswordPatternDesc=Opis uzorka lozinke ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Ne prikazuj poveznicu "Zaboravili ste lozinku" na stranici prijave +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Podešavanje modula korisnka -UserMailRequired=E-pošta je obavezna za kreiranje novog korisnika +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Podešavanje modula HRM ##### Company setup ##### CompanySetup=Podešavanje modula tvrtke -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* po korisniku, jedan po jedan. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* ili podešavanjem globalnih ciljanih adresa e-pošte u postavkama modula. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodeni žig na skici dokumenta JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Mora biti jedinstven? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Obavezno za knjiženje računa? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Odobrenje CreditNotes=Odobrenja ForceInvoiceDate=Forsiraj datum računa kao datum ovjere SuggestedPaymentModesIfNotDefinedInInvoice=Predloženi način plačanja na računu kao zadano ako nije definirano za račun -SuggestPaymentByRIBOnAccount=Predloži plaćanje isplatom na račun -SuggestPaymentByChequeToAddress=Predloži plaćanje čekom na +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Slobodan unos teksta na računu WatermarkOnDraftInvoices=Vodeni žig na skici računa (ništa ako se ostavi prazno) PaymentsNumberingModule=Način označavanja plačanja -SuppliersPayment=Plaćanja dobavljačima -SupplierPaymentSetup=Podešavanje plaćanja dobavljačima +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Podešavanje modula ponuda ProposalsNumberingModules=Modeli brojeva ponuda ProposalsPDFModules=Modeli dokumenta ponuda +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Slobodan unos teksta na ponudi WatermarkOnDraftProposal=Vodeni žig na skici ponude (ako nije prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Traži odredišni bankovni račun ponude ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Podešavanje modula cijenovnih upita dobavljačima +SupplierProposalNumberingModules=Način označavanja cijenovnih upita dobavljačima +SupplierProposalPDFModules=Model dokumenata cijenovnih upita dobavljaču +FreeLegalTextOnSupplierProposal=Slobodan unos teksta na upitima prema dobavljaču +WatermarkOnDraftSupplierProposal=Vodeni žig na skici upita dobavljaču (ništa ako se ostavi prazno) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Traži odredišni bankovni račun zahtjeva za cijenom WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Podešavanje upravljanjem narudžbama +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Način označavanja narudžba OrdersModelModule=Model dokumenata narudžba FreeLegalTextOnOrders=Slobodan unos teksta na narudžbama @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vodeni žig na skicama ugovora (ništa ako se osta MembersSetup=Podešavanje modula članova MemberMainOptions=Glavne opcije AdherentLoginRequired= Upravljanje prijavom svakog korisnika -AdherentMailRequired=E-pošta je potrebna za kreiranje novog člana +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=Podešavanje LDAP LDAPGlobalParameters=Globalni parametri @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primarni server LDAPSecondaryServer=Sekundarni server LDAPServerPort=Server Port -LDAPServerPortExample=Zadani port: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Verzija protokola LDAPServerUseTLS=Koristi TLS LDAPServerUseTLSExample=Vaš LDAP server koristi TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server podešen za verziju 2 LDAPDolibarrMapping=Dolibarr mapiranje LDAPLdapMapping=LDAP mapiranje LDAPFieldLoginUnix=Prijava (unix) -LDAPFieldLoginExample=Primjer : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Filter pretraživanja -LDAPFilterConnectionExample=Primjer : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Prijava (samba, activedirectory) -LDAPFieldLoginSambaExample=Primjer : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Puno ime -LDAPFieldFullnameExample=Primjer : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Primjer : userPassword -LDAPFieldCommonNameExample=Primjer : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Naziv -LDAPFieldNameExample=Primjer : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Ime -LDAPFieldFirstNameExample=Primjer: givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Adresa e-pošte -LDAPFieldMailExample=Primjer : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Broj telefona ured -LDAPFieldPhoneExample=Primjer : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Broj telefona privatni -LDAPFieldHomePhoneExample=Primjer : homePhone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Broj mobitela -LDAPFieldMobileExample=Primjer : mobitel +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Broj Faxa -LDAPFieldFaxExample=Primjer : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Ulica -LDAPFieldAddressExample=Primjer : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=PBR -LDAPFieldZipExample=Primjer : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Grad -LDAPFieldTownExample=Primjer : I +LDAPFieldTownExample=Example: l LDAPFieldCountry=Zemlja LDAPFieldDescription=Opis -LDAPFieldDescriptionExample=Primjer : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Javna napomena -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Članovi grupe -LDAPFieldGroupMembersExample= Primjer : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Datum rođenja LDAPFieldCompany=Tvrtka -LDAPFieldCompanyExample=Primjer : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Primjer : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Datum kraja pretplate LDAPFieldTitle=Mjesto zaposlenja LDAPFieldTitleExample=Primjer : title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Podešavanje modula proizvoda ServiceSetup=Podešavanje modula usluga ProductServiceSetup=Podešavanje modula Proizvoda i usluga -NumberOfProductShowInSelect=Maks. broj proizvoda u odabiru ( 0= bez limita) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Interni uređaj BarCodeNumberManager=Upravitelj za automatsko definiranje barkoda ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Podešavanje uvoza vanjskog RSS NewRSS=Novi RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Zanimljiv RSS Feed ##### Mailing ##### MailingSetup=Podešavanje modula slanja e-pošte -MailingEMailFrom=E-pošta pošiljatelja (Od) za e-poštu poslanu modulom -MailingEMailError=Povratna e-pošta (Za) za e-poštu s greškom +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Čekanje u sekundama kod slanja sljedeće poruke ##### Notification ##### -NotificationSetup=Podešavanje modula obavjesti putem e-pošte -NotificationEMailFrom=E-pošta pošiljatelja (Od) za e-poštu obavijesti -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Primatelj ##### Sendings ##### -SendingsSetup=Podešavanje modula slanja +SendingsSetup=Shipping module setup SendingsReceiptModel=Model primke slanja SendingsNumberingModules=Način označavanja slanja SendingsAbility=Podrži liste isporuke za dostave kupcima @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Podešavanje modula poreza, društvenih ili fiskalnih poreza i dividend OptionVatMode=PDV koji dospjeva OptionVATDefault=Standard basis OptionVATDebitOption=Obračunska osnova -OptionVatDefaultDesc=PDV koji dospjeva:
    - kod isporuke dobara (koristimo datum računa)
    -kod plaćanja za usluge -OptionVatDebitOptionDesc=PDV koji dospjeva:
    - kod isporuke dobara (koristimo datum računa)
    -kod računa (zaduženja) za usluge +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Podešavanje modula ClickToDial ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Koristi samo "tel:" kod telefona ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=POS -CashDeskSetup=Podešavanja modula POS +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata -CashDeskBankAccountForCheque= Zadani račun za prijem čekovnih uplata +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Zadani račun za prijem plačanja kreditnim karticama CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Skidanje zaliha na POS-u nije kompatibilno s upravljanjem lota +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Podešavanje modula zabilješki @@ -1640,20 +1641,20 @@ ApiKey=API Key WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Podešavanje modula banka -FreeLegalTextOnChequeReceipts=Slobodan unos teksta na čekovnim primkama +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=Generalno BankOrderGlobalDesc=Glavni red prikaza BankOrderES=Španjolski BankOrderESDesc=Španjolski red prikaza -ChequeReceiptsNumberingModule=Način označavanja čekovnih primki +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Više poduzeća module podešavanje ##### Suppliers ##### -SuppliersSetup=Podešavanje modula dobavljača +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Način označavanja računa dobavljača +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Podešavanje modula GeoIP Maxmind @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Podešavanje modula plaća SortOrder=Redosljed sortiranja Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Podešavanje modula Izvještaji troška TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troška @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Popis obavijesti po korisniku * -ListOfNotificationsPerUserOrContact=Popis obavijesti po korisniku* ili po kontaktu ** -ListOfFixedNotifications=Popis stalnih obavijesti +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Najviše dopušteno -BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Boja poveznica PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Stopa prodajnog poreza RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Tip predloška TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Očekivani checksum CurrentChecksum=Trenutni checksum ForcedConstants=Required constant values MailToSendProposal=Ponude kupca -MailToSendOrder=Narudžbe kupaca +MailToSendOrder=Sales orders MailToSendInvoice=Računi za kupce MailToSendShipment=Isporuke MailToSendIntervention=Intervencije @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Predlošci za dokumente proizvoda -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=Vidi * napomenu za popis mogućih zamjenskih varijabli SeeChangeLog=See ChangeLog file (english only) AllPublishers=Svi izdavači @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=PBR -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 87739869d1b..6e1eadcd3df 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Tjedni pregled ViewPerUser=Pregled po korisniku ViewPerType=Pregled po tipu AutoActions= Automasko filtriranje -AgendaAutoActionDesc= Ovdje definirajte događaje koje želite da Dolibarr kreira automatski u podsjetnik. Ako ništa nije označeno, samo manualne akcije će biti uključene u log i vidljive u podsjetniku. Automatsko pračenje poslovnih akcija napravljene na objektima ( provjera, promjena statusa) neće biti spremljena. -AgendaSetupOtherDesc= Ova stranica omogućava opcije za izvoz događaja u vanjski kalendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Ova stranica omogućuje postavu vanjskih izvora kalendara kako bi se mogli viditi svoje događaje u Dolibarr podsjetnicima ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima automatski -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Ponuda %s ovjerena @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Isporuka %s je ovjerena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s ovjerena @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Narudžba %s označena kao naplaćena OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Narudžba %s je odbijena OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice -ProposalSentByEMail=Ponuda %s poslana putem e-pošte -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Narudžba kupca %s poslana putem e-pošte -InvoiceSentByEMail=Račun kupca %s poslan putem e-pošte -SupplierOrderSentByEMail=Narudžba dobavljača %s poslana putem e-pošte -SupplierInvoiceSentByEMail=Račun dobavljača %s poslan putem e-pošte -ShippingSentByEMail=Pošiljka %s poslana e-poštom +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Pošiljka %s je ovjerena -InterventionSentByEMail=Intervencija %s poslana putem e-pošte +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Ponuda obrisana OrderDeleted=Narudžba obrisana InvoiceDeleted=Račun obrisan @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Projekt %s je kreiran PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum početka @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s da se ograniči prikaz na akcije u vlasništv AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Prikaži rođendane kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet @@ -110,7 +116,7 @@ DefaultWorkingHours=Već utvrđeno dnevno radno vrijeme (npr. 9-18) # External Sites ical ExportCal=Izvezi kalendar ExtSites=Uvezi vanjski kalendar -ExtSitesEnableThisTool=Prikaz vanjskih kalendara ( postavljenih u globalnim postavkama) u podsjetniku. Ne utječe na vanjske kalendare definirane od strane korisnika. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Broj kalendara AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za pristup .ical datoteki @@ -121,7 +127,6 @@ AddEvent=Kreiraj događaj MyAvailability=Moja dostupnost ActionType=Tip događaja DateActionBegin=Datum početka događaja -CloneAction=Kloniraj događaj ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi događaj EveryWeek=Svaki tjedan diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 44fe2b0ec3e..151891af9a4 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -6,11 +6,11 @@ BillsCustomer=Račun kupca BillsSuppliers=Računi dobavljača BillsCustomersUnpaid=Neplaćeni računi kupaca BillsCustomersUnpaidForCompany=Neplaćeni računi kupaca za %s -BillsSuppliersUnpaid=Neplaćeni računi dobavljača -BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika računa kupaca -BillsStatisticsSuppliers=Statistika računa dobavljača +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Nije moguće provesti jer je račun poslan u knjigovodstvo DisabledBecauseNotLastInvoice=Nije moguće provesti jer se račun ne može izbrisati. U međuvremenu su ispostavljeni novi računi i tako bi neki brojevi ostali preskočeni. DisabledBecauseNotErasable=Nije moguće provesti jer ne može biti obrisano @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Zamjenski račun za račun InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Storno računa/knjižno odobrenje InvoiceAvoirAsk=Storno računa/knjižno odobrenje za ispravak računa -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Izradi storno računa sa stavkama iz izvornog računa invoiceAvoirWithPaymentRestAmount=Izradi knjižno odobrenje s preostalim neplaćenim iznosom iz izvornog računa invoiceAvoirLineWithPaymentRestAmount=Knjižno odobrenje za preostali neplaćeni iznos @@ -41,7 +41,7 @@ CorrectionInvoice=Ispravljeni račun UsedByInvoice=Iskorišteno za plaćanje računa %s ConsumedBy=Potrošio NotConsumed=Nije potrošio -NoReplacableInvoice=Nema zamjenjivih računa +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nema računa za ispravak InvoiceHasAvoir=Bio je izvor od jednog ili više knjižnih odobrenja CardBill=Kartica računa @@ -53,9 +53,9 @@ InvoiceLine=Redak računa InvoiceCustomer=Račun za kupca CustomerInvoice=Račun za kupca CustomersInvoices=Računi za kupce -SupplierInvoice=Račun dobavljača -SuppliersInvoices=Računi dobavljača -SupplierBill=Račun dobavljača +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=Računi dobavljača Payment=Plaćanja PaymentBack=Isplata @@ -67,27 +67,27 @@ PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Sigurno želite izbrisati ovo plaćanje? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Uplate dobavljačima +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Uplate kupaca za ovjeru PaymentsReportsForYear=Izvještaji plaćanja za %s PaymentsReports=Izvještaji plaćanja PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja PaymentRule=Način plaćanja -PaymentMode=Način plaćanja +PaymentMode=Payment Type PaymentTypeDC=Debitna/kreditna kartica PaymentTypePP=PayPal -IdPaymentMode=Način plaćanja (oznaka) -CodePaymentMode=Način plaćanja (kod) -LabelPaymentMode=Način plaćanja (natpis) -PaymentModeShort=Način plaćanja -PaymentTerm=Rok plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Iznos plaćanja veći je od iznosa po podsjetniku na plaćanje @@ -104,9 +104,9 @@ AddBill=Izradi račun ili storno računa/knjižno odobrenje AddToDraftInvoices=Dodati u predložak računa DeleteBill=Izbriši račun SearchACustomerInvoice=Traži račun za kupca -SearchASupplierInvoice=Traži račun dobavljača +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Poništi račun -SendRemindByMail=Pošalji podsjetnik putem e-pošte +SendRemindByMail=Pošalji podsjetnik e-poštom DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (djelomično) PaymentStatusToValidShort=Za ovjeru ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Osnovni oblik plaćanja nije dodijeljen. Kako biste to ispravili otvorite postavke, mapa računi. -ErrorCreateBankAccount=Izradite bankovni račun i nakon toga podesite oblik plaćanja u postavkama, mapa računi. +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Račun %s ne postoji ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišten. @@ -163,15 +163,15 @@ NewBill=Novi račun LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Svi računi AllCustomerTemplateInvoices=All template invoices OtherBills=Ostali računi DraftBills=Skice računa CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neplaćeno ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu. @@ -227,8 +227,8 @@ ExcessReceived=Previše primljeno ExcessPaid=Excess paid EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) EscompteOfferedShort=Rabat -SendBillRef=Podnošenje računa %s -SendReminderBillRef=Podnošenje Računa %s (podsjetnik) +SendBillRef=Račun %s +SendReminderBillRef=Račun %s (podsjetnik) StandingOrders=Direct debit orders StandingOrder=Direct debit order NoDraftBills=Nema skica računa @@ -247,11 +247,11 @@ DateInvoice=Datum računa DatePointOfTax=Porezna stavka NoInvoice=Nema računa ClassifyBill=Svrstavanje računa -SupplierBillsToPay=Neplaćeni računi dobavljača +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neplaćeni računi kupaca NonPercuRecuperable=Nepovratno -SetConditions=Odredi rok plaćanja -SetMode=Odredi oblik plaćanja +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Postavi prihodovnu markicu Billed=Zaračunato RecurringInvoices=Pretplatnički računi @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Računi i plaćanja kupca ProformaBill=Predračun: Reduction=Smanjivanje -ReductionShort=Popust +ReductionShort=Disc. Reductions=Smanjivanja -ReductionsShort=Popust +ReductionsShort=Disc. Discounts=Popusti AddDiscount=Izradi popust AddRelativeDiscount=Izradi relativan popust @@ -316,24 +316,25 @@ InvoiceDateCreation=Datum izrade računa InvoiceStatus=Stanje računa InvoiceNote=Bilješka računa InvoicePaid=Račun plaćen +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Broj plaćanja RemoveDiscount=Ukloni popust WatermarkOnDraftBill=Vodeni žig na računu (ništa ako se ostavi prazno) InvoiceNotChecked=Račun nije izabran -CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Radnja obustavljena jer je račun zamjenjen. -DescTaxAndDividendsArea=Ovo sučelje predstavlja sažetak svih plaćanja za specijalne troškove. Uključeni su samo podaci s plaćanjem u tekućoj godini. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Podijeli popust u dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezani račun RelatedBills=Povezani račun RelatedCustomerInvoices=Povezani računi kupaca -RelatedSupplierInvoices=Povezani računi dobavljača +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Posljednju vezani računi WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Alat za spajanje PDF dokumenta @@ -357,7 +358,7 @@ NextDateToExecution=Datum generiranja sljedećeg računa NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum zadnjeg generiranja DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -382,7 +383,7 @@ PaymentConditionShort60DENDMONTH=60 dana na kraju mjeseca PaymentCondition60DENDMONTH=Unutar 60 dana od kraja mjeseca PaymentConditionShortPT_DELIVERY=Isporuka PaymentConditionPT_DELIVERY=Po primitku -PaymentConditionShortPT_ORDER=Narudžbenica +PaymentConditionShortPT_ORDER=Narudžba PaymentConditionPT_ORDER=Po nalogu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Utvrđeni iznos +FixAmount=Fixed amount VarAmount=Promjenjivi iznos (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankovni podaci BankCode=Oznaka Banke -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=IBAN -BankAccountNumberKey=Check digits -Residence=Izravno zaduženje -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adresa +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT broj +BICNumber=BIC/SWIFT code ExtraInfos=Dodatni podaci RegulatedOn=Regulirano od ChequeNumber=Ček broj @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Prihvati iznos dospjelih plačanja čekovima izdanih u moje ime kao Član računovodstvene udruge odobrenih od Porezne uprave -IntracommunityVATNumber=Porezni broj -PaymentByChequeOrderedTo=Plačanja čekom (uključujući porez) su naplativi prema %s poslani -PaymentByChequeOrderedToShort=Plačanja čekom (uključujući porez) su naplativi prema +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=Pošalji -PaymentByTransferOnThisBankAccount=Bezgotovinsko plaćanje na sljedeći bankovni račun +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=Ne primjenjivo VAT čl.-293B CGI-a LawApplicationPart1=Po primjeni zakona 80.335 od 12.05.80 LawApplicationPart2=Roba ostaje vlasništvo @@ -454,18 +455,18 @@ UseLine=Primjeni UseDiscount=Iskoriti popust UseCredit=Koristite kredit UseCreditNoteInInvoicePayment=Smanji iznos za plaćanje s ovim kreditom -MenuChequeDeposits=Depozit čekova +MenuChequeDeposits=Check Deposits MenuCheques=Čekovi -MenuChequesReceipts=Potvrde čekova +MenuChequesReceipts=Check receipts NewChequeDeposit=Novi polog -ChequesReceipts=Potvrde čekova -ChequesArea=Sučelje depozita čekova -ChequeDeposits=Depoziti čekova +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Čekovi DepositId=ID depozita NbCheque=Broj čekova CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje PaymentInvoiceRef=Plaćanje računa %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da p ExpectedToPay=Očekivano plaćanje CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plaćeno s ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plati ToMakePaymentBack=Povrat ListOfYourUnpaidInvoices=Popis neplaćenih računa NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za komitente kojima ste vi prodajni predstavnik RevenueStamp=Prihodovna markica -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak računa morate prvo izraditi običan račun i onda ga promijeniti u "predložak" PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Predstavnik praćenja računa kupca TypeContact_facture_external_BILLING=Kontakt osoba za račun TypeContact_facture_external_SHIPPING=Kontakt osoba za isporuku TypeContact_facture_external_SERVICE=Kontakt osoba za usluge kupcima -TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik koji prati račun dobavljača -TypeContact_invoice_supplier_external_BILLING=Osoba za račune pri dobavljaču -TypeContact_invoice_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču -TypeContact_invoice_supplier_external_SERVICE=Osoba za usluge pri dobavljaču +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Račun prve etape InvoiceFirstSituationDesc=Račun etape je vezan za etape vezane za napredovanje, npr. napredovanje gradnje. Svaka etapa je vezana za račun. @@ -530,13 +531,13 @@ InvoiceSituationLast=Konačni i glavni račun PDFCrevetteSituationNumber=Etapa N°%s PDFCrevetteSituationInvoiceLineDecompte=Račun etapa - IZRAČUN PDFCrevetteSituationInvoiceTitle=Račun etape -PDFCrevetteSituationInvoiceLine=Etapa N°%s : Rč. N°%s na %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Ukupno etapa invoiceLineProgressError=Napredak stavke računa ne može biti veći od ili jednak kao sljedećoj stavci -updatePriceNextInvoiceErrorUpdateline=Greška: promjena cijene na stavki računa: %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, prvo kreirajte skicu računa, onda konvertirajte istu u predložak računa i definirajte učestalost generiranja budućih računa. ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručno, idite na izbornik %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Izbriši predložak računa ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 912ee038b05..6d56bdbf22b 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=RSS Informacije -BoxLastProducts=Zadnjih %s proizvoda/usluga +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Upozorenja stanja zaliha za proizvode BoxLastProductsInContract=Zadnjih %s ugovorenih proizvoda/usluga -BoxLastSupplierBills=Zadnji račun dobavljača -BoxLastCustomerBills=Zadnji račun kupca -BoxOldestUnpaidCustomerBills=Najstariji neplačeni račun kupca -BoxOldestUnpaidSupplierBills=Najstariji neplačeni račun dobavljača +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Najstariji neplaćeni račun kupca +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Zadnja ponuda BoxLastProspects=Zadnji izmjenjeni potencijalni kupci BoxLastCustomers=Zadnji promjenjei kupci BoxLastSuppliers=Zadnji promjenjeni dobavljači -BoxLastCustomerOrders=Zadnje narudžbe kupca +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Zadnje akcije BoxLastContracts=Zadnji ugovori BoxLastContacts=Zadnji kontakti/adrese @@ -20,22 +20,22 @@ BoxLastMembers=Zadnji članovi BoxFicheInter=Zadnje intervencije BoxCurrentAccounts=Stanje otvorenog računa BoxTitleLastRssInfos=Zadnjih %s novosti od %s -BoxTitleLastProducts=Zadnjih %s izmjenjenih proizvoda/usluga -BoxTitleProductsAlertStock=Proizvodi u skladištu upozorenje +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Zadnjih %s zabilježenih dobavljača -BoxTitleLastModifiedSuppliers=Zadnjih %s izmjenjenih dobavljača -BoxTitleLastModifiedCustomers=Zadnjih %s izmjenjenih kupaca +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Zadnjih %s kupaca ili potencijalnih kupaca -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Zadnjih %s izmjenjenih potencijalnih kupaca +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Zadnjih %s članova BoxTitleLastFicheInter=Zadnjih %s izmjenjenih intervencija -BoxTitleOldestUnpaidCustomerBills=Najstarijih %s neplačenih računa kupaca -BoxTitleOldestUnpaidSupplierBills=Najstarijih %s neplačenih računa dobavljača -BoxTitleCurrentAccounts=Stanja otvorenih računa -BoxTitleLastModifiedContacts=Zadnjih %s izmjenjenih kontakta/adresa -BoxMyLastBookmarks=Mojih zadnjih %s oznaka +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Najstarije aktivne istekle usluge BoxLastExpiredServices=Zadnjih %s najstarijih kontakta s aktivnim isteklim uslugama BoxTitleLastActionsToDo=Zadnjih %s akcija za napraviti @@ -45,42 +45,43 @@ BoxTitleLastModifiedExpenses=Zadnjih %s izmjenjenih izvještaja troškova BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi) BoxGoodCustomers=Dobar kupac BoxTitleGoodCustomers=%s dobrih kupaca -FailedToRefreshDataInfoNotUpToDate=Neuspješno osvježavanje RSS kanala. Zadnje uspješno osvježivanje: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Datum zadnjeg osvježavanja NoRecordedBookmarks=Nema definiranih oznaka. ClickToAdd=Kliknite ovdje za dodavanje. NoRecordedCustomers=Nema pohranjenih kupaca NoRecordedContacts=Nema pohranjenih kontakata NoActionsToDo=Nema akcija za napraviti -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Nema pohranjenih prijedloga NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Nema pohranjenih proizvoda/usluga NoRecordedProspects=Nema pohranjenih potencijalnih kupaca NoContractedProducts=Nema ugovorenih proizvoda/usluga NoRecordedContracts=Nema pohranjenih ugovora NoRecordedInterventions=Nema pohranjenih intervencija -BoxLatestSupplierOrders=Zadnje narudžbe dobavljaču -NoSupplierOrder=Nema pohranjene narudžbe dobavljača -BoxCustomersInvoicesPerMonth=Računi kupca po mjesecu -BoxSuppliersInvoicesPerMonth=Računi dobavljača po mjesecu -BoxCustomersOrdersPerMonth=Narudžbe kupca po mjesecu -BoxSuppliersOrdersPerMonth=Narudžbe dobavljača po mjesecu +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Prijedloga po mjesecu -NoTooLowStockProducts=Nema proizvoda ispod razine zalihe -BoxProductDistribution=Raspodjela proivoda/usluga -BoxProductDistributionFor=Raspodjela %s za %s -BoxTitleLastModifiedSupplierBills=Zadnjih %s izmjenjenih računa dobavljača -BoxTitleLatestModifiedSupplierOrders=Zadnjih %s izmjenjenih narudžbi dobavljača -BoxTitleLastModifiedCustomerBills=Zadnjih %s izmjenjenih računa kupca -BoxTitleLastModifiedCustomerOrders=Zadnjih %s izmjenjenih narudžbi kupca +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Zadnjih %s izmjenjenih ponuda ForCustomersInvoices=Računi kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi LastXMonthRolling=Zadnjih %s tekučih mjeseci -ChooseBoxToAdd=Dodaj dodatak na kontrolnu ploču +ChooseBoxToAdd=Dodaj prozorčić na početnu stranicu BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 85c430beb54..35490f3033a 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Kliknite za brisanje stavke FilterRefOrLabelOrBC=Pretraživanje (Ref/Oznaka) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Pisač za ispis računa -PointOfSale=POS +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Broj računa +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 752ceb4a873..8e19e62f594 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -10,12 +10,13 @@ modify=promjeni Classify=Označi CategoriesArea=Sučelje Kategorija ProductsCategoriesArea=Sučelje kategorije Proizvoda/Usluga -SuppliersCategoriesArea=Sučelje kategorija dobavljača +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Sučelje kategorija kupaca MembersCategoriesArea=Sučelje kategorija članova ContactsCategoriesArea=Sučelje kategorija kontakta AccountsCategoriesArea=Sučelje tagova/kategorija računa ProjectsCategoriesArea=Sučelje kategorija projekata +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=Popis kategorija NewCategory=Nova kategorija @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s je uspješno dodana. ObjectAlreadyLinkedToCategory=Element je več povezan s ovom kategorijom. ProductIsInCategories=Proizvod/usluga je povezana s sljedećim kategorijama CompanyIsInCustomersCategories=Ovaj komitent je povezan sa sljedećim kategorijama kupaca/potencijalnim kupaca -CompanyIsInSuppliersCategories=Ovaj komitent je povezan sa sljedećim kategorijama dobavljača +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=Ovaj član je povezan s sljedećim kategorijama članova ContactIsInCategories=Ovaj kontakt je povezan sa sljedećim kategorijama kontakta ProductHasNoCategory=Ovaj proizvod/usluga se ne nalazi niti u jednoj kategoriji @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima DeleteCategory=Obriši kategoriju ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=Kategorija nije definirana -SuppliersCategoryShort=Kategorija dobavljača +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Kategorija kupaca ProductsCategoryShort=Kategorija proizvoda MembersCategoryShort=Kategorija članova -SuppliersCategoriesShort=Kategorije dobavljača +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Kategorije kupaca ProspectsCategoriesShort=Kategorije potencijalnih kupaca -CustomersProspectsCategoriesShort=Kategorije kupaca/pot. kupaca +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Kategorije proizvoda MembersCategoriesShort=Kategorije članova ContactCategoriesShort=Kategorije kontakata AccountsCategoriesShort=Tagovi/kategorije računa ProjectsCategoriesShort=Kategorije projekata +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Ova kategorija ne sadrži niti jedan proizvod. -ThisCategoryHasNoSupplier=Ova kategorija ne sadrži niti jednog dobavljača. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Ova kategorija ne sadrži niti jednog kupca. ThisCategoryHasNoMember=Ova kategorija ne sadrži niti jednog člana. ThisCategoryHasNoContact=Ova kategorija ne sadrži niti jedan kontakt. ThisCategoryHasNoAccount=Ova kategorija ne sadrži niti jedan račun ThisCategoryHasNoProject=Ova kategorija ne sadrži niti jedan projekt. CategId=ID Kategorije -CatSupList=Popis kategorija dobavljača +CatSupList=List of vendor tags/categories CatCusList=Popis kategorija kupaca/potencijalnih kupaca CatProdList=Popis kategorija proizvoda CatMemberList=Popis kategorija članova @@ -81,7 +83,7 @@ DeleteFromCat=Makni iz kategorije ExtraFieldsCategories=Dodatni atributi CategoriesSetup=Podešavanje kategorija CategorieRecursiv=Poveži automatski sa matičnom kategorijom -CategorieRecursivHelp=Ako je aktivirano, proizvod će isto biti povezan s matičnom kategorijom kada se dodaje u podkategoriju +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Dodaj sljedeće proizvode/usluge ShowCategory=Prikaži kategoriju ByDefaultInList=Po predefiniranom na listi diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 4043a71cf24..aa486c9437c 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -15,32 +15,33 @@ NewThirdParty=Nova Treća Osoba (mogući kupac, dobavljač) CreateDolibarrThirdPartySupplier=Izradi treću osobu (dobavljača) CreateThirdPartyOnly=Izradi treću osobu CreateThirdPartyAndContact=Izradi treću osobu i pripadajući kontakt -ProspectionArea=Sučelje mogućih kupaca +ProspectionArea=Mogući kupci IdThirdParty=Oznaka treće osobe IdCompany=Oznaka tvrtke IdContact=Oznaka kontakta Contacts=Kontakti/Adrese -ThirdPartyContacts=Kontakti treće osobe -ThirdPartyContact=Kontakti/adrese treće osobe +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Tvrtka CompanyName=Naziv tvrtke AliasNames=Alias (komercijala, zaštitni znak, ...) AliasNameShort=Alias Name Companies=Kompanije CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Treća osoba -ThirdParties=Treće osobe +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Potencijalni kupac ThirdPartyProspectsStats=Potencijalni kupci ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Privatna osoba -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Matična tvrtka Subsidiaries=Podružnice ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. telefon PhonePerso=Osob. telefon PhoneMobile=Mobitel -No_Email=Odbija masovno slanje e-pošte +No_Email=Refuse bulk emailings Fax=Faks Zip=Poštanski broj Town=Grad @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbe @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF je korišten LocalTax2IsNotUsedES= IRPF nije korišten LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE tip -TypeLocaltax2ES=IRPF tip WrongCustomerCode=Neispravan kod kupca WrongSupplierCode=Vendor code invalid CustomerCodeModel=Način koda kupca @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=OIB +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sintaksa je u redu VATReturn=VAT return ProspectCustomer=Potencijalni / Kupac @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ništa -Supplier=Vendor +Vendor=Vendor AddContact=Kreiraj kontakt AddContactAddress=Izradi kontakt/adresu EditContact=Uredi kontakt @@ -338,16 +337,16 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Temeljna vrijednost %s EditCompany=Uredi tvrtku -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Ček -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije pružena od strane države članice (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Zaposlenih +Staff=Zaposlenici ProspectLevelShort=Potencijal ProspectLevel=Potencijalni kupac ContactPrivate=Privatno @@ -368,7 +367,7 @@ TE_MEDIUM=Srednja tvrtka TE_ADMIN=Državna firma TE_SMALL=Mala tvrtka TE_RETAIL=Preprodavač -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Privatna osoba TE_OTHER=Drugo StatusProspect-1=Nemoj kontaktirati @@ -387,13 +386,14 @@ ExportCardToFormat=Izvezi karticu u formatu ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim komitentom DolibarrLogin=Dolibarr korisničko ime NoDolibarrAccess=Nema pristup Dolibarr-u -ExportDataset_company_1=Treće osobe (tvrtke/zaklade/fizičke osobe) i njihove osobine +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Treće osobe (tvrtke/zaklade/fizičke osobe) i njihove osobine -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bankovni računi trećih osoba -ImportDataset_company_4=Prodajni predstavnici trećih osoba (pridruživanje predstavnika/korisnika tvrtkama) -PriceLevel=Razina cijene +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Adresa dostave AddAddress=Dodaj adresu SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Korisničko ime predstavnika SaleRepresentativeFirstname=Ime prodajnog predstavnika SaleRepresentativeLastname=Prezime prodajnog predstavnika ErrorThirdpartiesMerge=Došlo je do greške tijekom brisanja treće osobe. Molim provjerite zapis. Izmjene su povraćene. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 2ff560a0ba1..aec51e6a652 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Mogučnost je dostupna samo u KREDITIRANJA-DUG VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama Poreznog modula LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korištenjem pravila definiranih u postavkama tvrtke. Param=Podešavanje -RemainingAmountPayment=Preostali iznos za naplatu: +RemainingAmountPayment=Amount payment remaining: Account=Račun Accountparent=Parent account Accountsparent=Parent accounts @@ -78,11 +78,11 @@ MenuNewSocialContribution=Novi druš/fis porez NewSocialContribution=Novi društveni/fiskalni porez AddSocialContribution=Add social/fiscal tax ContributionsToPay=Društvni/fiskalni porez za platiti -AccountancyTreasuryArea=Sučelje računa i plaćanja +AccountancyTreasuryArea=Računi i plaćanja NewPayment=Novo plaćanje Payments=Plaćanja PaymentCustomerInvoice=Uplata računa kupca -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje ListPayment=Popis plaćanja @@ -113,7 +113,7 @@ ShowVatPayment=Prikaži PDV plaćanja TotalToPay=Ukupno za platiti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Konto kupca SupplierAccountancyCodeShort=Konto dobavljača AccountNumber=Broj računa @@ -160,8 +160,8 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obzira da li su plaćene ili ne. Također uključuje isplačene plaće.
    - Baziran je na datumu ovjere računa i PDV i po datumu dospjeća troškova. Za plaće definirane sa modulom Plaća, koristi se vrijednost datuma isplate. RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
    - Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. -RulesCADue=- Uključuje dospjeće računa kupca bez obzira da li je plaćena ili ne.
    - Baziran je po datumu ovjere tih računa.
    -RulesCAIn=- Uključuje sva efektivna plaćanja računa zaprimljena od klijenata.
    - Baziran je po datumu plaćanja tih računa
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" @@ -220,7 +220,7 @@ LinkedOrder=Poveži s narudžbom Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:
    Metoda 1 je zaokruživanje PDV za svaku stavku te njihov zbroj.
    Metoda 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.
    Konačni rezultat se može razlikovati za par lipa. Zadani način je način %s. -CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za primjenu istog pravila računanja i dobivanju istog rezultata očekivanog od vašeg dobavljača. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Način izračuna @@ -231,8 +231,7 @@ ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. -CloneTax=Kloniraj društveni/fiskalni porez +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Kloniraj za sljedeći mjesec SimpleReport=Jednostavan izvještaj diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index f9a798f8430..8871f8bd429 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -67,7 +67,7 @@ CloseService=Završi uslugu BoardRunningServices=Usluge koje su istekle ServiceStatus=Status usluge DraftContracts=Skica ugovora -CloseRefusedBecauseOneServiceActive=Ugovori ne mogu biti zatvoreni jer postoji barem jedna aktivna usluga. +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Zatvori sve linije ugovora DeleteContractLine=Izbriši linije ugovora @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Ova lista sadrži samo usluge kontakata komitenata StandardContractsTemplate=Predložak uobičajenog ugovora ContactNameAndSignature=Za %s, ime i potpis OnlyLinesWithTypeServiceAreUsed=Samo stavke tipa "Usluga" biti će klonirane. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Predstavnik trgovca potpisuje ugovor TypeContact_contrat_internal_SALESREPFOLL=Ugovor za sljedeći ugovor prodajnog predstavnika diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index 76455f4137f..70addf50db2 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=Cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index d72fdb8e6ea..fe7f692e0a1 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni račun je gotovinski račun, te kao takav prihvača samo gotovinske uplate. ErrorFromToAccountsMustDiffers=Izvorni i odredišni bankovni računi moraju biti različiti. -ErrorBadThirdPartyName=Neispravan unos za naziv komitenta +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Korisnički račun %s koji pokreće web server nema dozvolu za pokretanje ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index fc2c04eaed9..d21db0da090 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 7f2c98237b5..202e8e47ad7 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -15,28 +15,27 @@ DeleteIntervention=Obriši intervenciju ValidateIntervention=Potvrdi intervenciju ModifyIntervention=Promjeni intervenciju DeleteInterventionLine=Obriši stavku intervencije -CloneIntervention=Kloniraj intervenciju ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Ime i potpis osobe: -NameAndSignatureOfExternalContact=Ime i potpis kupca: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standardni model dokumenta za intervencije InterventionCardsAndInterventionLines=Intervencije i stavke intervencija InterventionClassifyBilled=Označi kao "zaračunato" InterventionClassifyUnBilled=Označi kao "nezaračunato" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Zaračunato -SendInterventionRef=Podnošenje intervencije %s -SendInterventionByMail=Pošalji intervenciju putem e-pošte +SendInterventionRef=Intervencija %s +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervencija %s kreirana InterventionValidatedInDolibarr=Intervencija %s ovjerena InterventionModifiedInDolibarr=Intervencija %s promjenjena InterventionClassifiedBilledInDolibarr=Intervencija %s je postavljena "Naplačena" InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena "Nenaplačena" -InterventionSentByEMail=Intervencija %s poslana putem Emaila +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervencija %s obrisana InterventionsArea=Sučelje intervencija DraftFichinter=Skica intervencija diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index fcf1576a017..50ec607b8dc 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Poruka MailFile=Attached files -MailMessage=EMail body +MailMessage=Tijelo e-pošte ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Skica MailingStatusValidated=Ovjereno MailingStatusSent=Poslano -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Djelomično poslano MailingStatusSentCompletely=Kompletno poslano MailingStatusError=Greška MailingStatusNotSent=Nije poslano @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Datum zadnjeg slanja DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Obavijesti @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -165,5 +164,5 @@ OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +Information=Podatak +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 66d8d43c11f..16beb150adb 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nema zahtjeva s greškom ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte ponovo poslije. ErrorDuplicateField=Dvostruka vrijednost za jedno polje ErrorSomeErrorWereFoundRollbackIsDone=Pronađene su greške. Izmjene povućene. -ErrorConfigParameterNotDefined=Značajka %s nije određena u Dolibarr datoteci s postavkama conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s ne postoji u bazi Dolibarra ErrorNoVATRateDefinedForSellerCountry=Greška, za zemlju '%s' nisu upisane stope poreza ErrorNoSocialContributionForSellerCountry=Greška, za zemlju '%s' nisu upisani društveni/fiskalni porezi. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. -ErrorCannotAddThisParentWarehouse=Pokušavate izraditi skladište koje je već podskladište postojećeg. -MaxNbOfRecordPerPage=Najveći mogući broj bilješki po stranici +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Niste ovlašteni da ovo učinite. SetDate=Upiši datum SelectDate=Izaberi datum @@ -86,6 +86,7 @@ GoToWikiHelpPage=Pročitajte Online pomoć (potreban pristup Internetu) GoToHelpPage=Pročitaj pomoć RecordSaved=Podatak spremljen RecordDeleted=Podatak obrisan +RecordGenerated=Record generated LevelOfFeature=Razina mogućnosti NotDefined=Nije određeno DolibarrInHttpAuthenticationSoPasswordUseless=Način ovjere vjerodostojnosti Dolibarra namješten je na %s u datoteci s postavkamaconf.php.
    To znači da je datoteka sa zaporkama odvojena od Dolibarra pa upisivanje u ovo polje neće imati učinka. @@ -95,8 +96,8 @@ PasswordForgotten=Zaboravili ste zaporku? NoAccount=Nema računa? SeeAbove=Vidi iznad HomeArea=Početna stranica -LastConnexion=Posljednje spajanje -PreviousConnexion=Prijašnje spajanje +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Predhodna vrijednost ConnectedOnMultiCompany=Spojeno na okolinu ConnectedSince=Spojeno od @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen tako da prikazuje jedini DoTest=Test ToFilter=Filter NoFilter=Bez filtera -WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jednu sastavnicu koja je prekoračila dozvoljeno vrijeme kašnjenja. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=da Yes=Da no=ne @@ -169,7 +170,7 @@ Save=Spremi SaveAs=Spremi kao TestConnection=Provjera veze ToClone=Kloniraj -ConfirmClone=Odaberite podatke koje želite klonirati: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Podaci za kloniranje nisu izabrani. Of=od Go=Idi @@ -184,7 +185,7 @@ Valid=Valjano Approve=Odobri Disapprove=Ne odobri ReOpen=Ponovo otvori -Upload=Pošalji datoteku +Upload=Upload ToLink=Poveznica Select=Odaberi Choose=Izaberi @@ -201,6 +202,7 @@ Password=Zaporka PasswordRetype=Ponovi zaporku NoteSomeFeaturesAreDisabled=Uzmite u obzir da je dosta mogućnosti i modula onemogućeno u ovom izlaganju. Name=Ime +NameSlashCompany=Name / Company Person=Osoba Parameter=Značajka Parameters=Značajke @@ -221,6 +223,9 @@ Info=Dnevnik Family=Obitelj Description=Opis Designation=Opis +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Predložak dokumenta DefaultModel=Osnovni doc predložak Action=Događaj @@ -332,8 +337,8 @@ DefaultValues=Početne vrijednosti/filteri/razvrstavanje Price=Cijena PriceCurrency=Cijena (u valuti) UnitPrice=Jedinična cijena -UnitPriceHT=Jedinična cijena (neto) -UnitPriceHTCurrency=Cijena po komadu (neto)(u valuti) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Jedinična cijena PriceU=Jed. cijena PriceUHT=Jed. cijena @@ -343,15 +348,15 @@ Amount=Iznos AmountInvoice=Iznos računa AmountInvoiced=Zaračunati iznos AmountPayment=Iznos plaćanja -AmountHTShort=Iznos (neto) +AmountHTShort=Amount (excl.) AmountTTCShort=Iznos (s porezom) -AmountHT=Iznos (bez poreza) +AmountHT=Amount (excl. tax) AmountTTC=Iznos (s porezom) AmountVAT=Iznos poreza MulticurrencyAlreadyPaid=Već plaćeno, u izvornoj valuti MulticurrencyRemainderToPay=Preostalo za platiti, u izvornoj valuti MulticurrencyPaymentAmount=Iznos plaćanja, u izvornoj valuti -MulticurrencyAmountHT=Iznos (bez poreza), u izvornoj valuti +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Iznos (s porezom), u izvornoj valuti MulticurrencyAmountVAT=Iznos poreza, u izvornoj valuti AmountLT1=Iznos poreza 2 @@ -360,16 +365,16 @@ AmountLT1ES=Iznos RE AmountLT2ES=Iznos IRPF AmountTotal=Ukupan iznos AmountAverage=Prosječan iznos -PriceQtyMinHT=Cijena za min. količinu (bez poreza) -PriceQtyMinHTCurrency=Cijena za min. količinu (bez poreza)(u valuti) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Postotak Total=Ukupno SubTotal=Sveukupno -TotalHTShort=Ukupno (bez poreza) -TotalHTShortCurrency=Ukupno (bez poreza u valuti) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ukupno s PDV-om -TotalHT=Ukupno bez PDV-a -TotalHTforthispage=Ukupno (bez poreza) na ovoj stranici +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Ukupno na ovoj stranici TotalTTC=Ukupno s PDV-om TotalTTCToYourCredit=Ukupno s porezom na vaš račun @@ -381,7 +386,7 @@ TotalLT1ES=Ukupno RE TotalLT2ES=Ukupno IRPF TotalLT1IN=Ukupno CGST TotalLT2IN=Ukupno SGST -HT=Bez poreza +HT=Excl. tax TTC=S porezom INCVATONLY=S PDV-om INCT=Zajedno sa svim porezima @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGTS LT2IN=SGST +LT1GC=Additionnal cents VATRate=Stopa poreza VATCode=Oznaka stope poreza VATNPR=Porezna stopa NPR @@ -436,8 +442,8 @@ Accountant=Računovođa ContactsForCompany=Kontakti ove treće osobe ContactsAddressesForCompany=Kontakti/adrese ove treće osobe AddressesForCompany=Adrese ove treće osobe -ActionsOnCompany=Događaji povezani s ovom trećom osobom -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Događaji vezani uz ovog člana ActionsOnProduct=Radnje vezane uz ovaj proizvod NActionsLate=%s kasni @@ -456,7 +462,7 @@ Duration=Trajanje TotalDuration=Ukupno trajanje Summary=Sažetak DolibarrStateBoard=Statistika baze podataka -DolibarrWorkBoard=Stavke na čekanju +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Nema otvorenih radnji za provedbu Available=Dostupno NotYetAvailable=Nije još dostupno @@ -484,9 +490,11 @@ Reporting=Izvještaji Reportings=Izvještaji Draft=Skica Drafts=Skice -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Ovjereno Opened=Otvori +OpenAll=Open (All) +ClosedAll=Closed (All) New=Novo Discount=Popust Unknown=Nepoznat @@ -508,7 +516,7 @@ None=Niti jedan NoneF=Niti jedan NoneOrSeveral=Niti jedan od nekoliko Late=Kasni -LateDesc=Kasni li dokument ili ne ovisi o vašim postavkama. Izmjene može napraviti vaš administrator u početna stranica->postavke->upozorenja. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=Nema zakašnjelih stavaka Photo=Slika Photos=Slike @@ -628,15 +636,15 @@ FeatureNotYetSupported=Mogućnost još nije u upotrebi CloseWindow=Zatvori prozor Response=Odaziv Priority=Prioritet -SendByMail=Pošalji e-poštom +SendByMail=Send by email MailSentBy=E-poštu poslao TextUsedInTheMessageBody=Tijelo e-pošte SendAcknowledgementByMail=Pošalji e-poštu s potvrdom primitka SendMail=Pošalji e-poštu -EMail=E-pošta +Email=E-pošta NoEMail=Nema e-pošte Email=E-pošta -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik @@ -650,8 +658,9 @@ ValueIsValid=Vrijednost je valjana ValueIsNotValid=Vrijednost nije valjana RecordCreatedSuccessfully=Spis uspješno izrađen RecordModifiedSuccessfully=Podatak je uspješno izmijenjen -RecordsModified=%s zapis je promijenjen -RecordsDeleted=%s zapis je obrisan +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatski izabran kod FeatureDisabled=Mogućnost isključena MoveBox=Pomakni prozorčić @@ -701,14 +710,15 @@ Notes=Bilješke AddNewLine=Dodaj novu stavku AddFile=Dodaj datoteku FreeZone=Ovaj proizvod/usluga nije predhodno upisan -FreeLineOfType=Ova vrsta nije predhodno upisana +FreeLineOfType=Free-text item, type: CloneMainAttributes=Kloniraj predmet sa svim glavnim svojstvima +ReGeneratePDF=Re-generate PDF PDFMerge=Spoji PDF Merge=Spoji DocumentModelStandardPDF=Običan PDF predložak PrintContentArea=Prikaži stranicu za ispis MenuManager=Upravitelj izbornikom -WarningYouAreInMaintenanceMode=Upozorenje, sustav je na održavanju pa je jedino korisničkom imenu%s dopušteno korištenje programa. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Sistemska greška CoreErrorMessage=Nažalost došlo je do greške. Kontaktirajte administratora da provjeri zapise ili isključi $dolibarr_main_prod=1 za više informacija. CreditCard=Kreditna kartica @@ -745,9 +755,9 @@ LinkToProposal=Poveži s ponudom LinkToOrder=Poveži s narudžbom LinkToInvoice=Poveži s računom LinkToTemplateInvoice=Poveznica na predložak računa -LinkToSupplierOrder=Poveži s narudžbom dobavljača -LinkToSupplierProposal=Poveži s ponudom dobavljača -LinkToSupplierInvoice=Poveži s računom dobavljača +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Poveži s ugovorom LinkToIntervention=Poveži s zahvatom CreateDraft=Izradi skicu @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Odabrano previše podataka za masovnu obradu. Obrada NoRecordSelected=Ni jedan spis nije izabran MassFilesArea=Sučelje za datoteke izrađene masovnom radnjama ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom -ConfirmMassDeletion=Potvrda brisanja -ConfirmMassDeletionQuestion=Jeste li sigurni da želite obrisati %s odabranih spisova? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Povezani predmeti ClassifyBilled=Označi kao zaračunato ClassifyUnbilled=Označi kao nezaračunato @@ -875,8 +885,7 @@ Rights=Prava pristupa LineNb=Redak br. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Ponedjeljak Tuesday=Utorak Wednesday=Srijeda @@ -924,7 +933,7 @@ SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Računi za kupce SearchIntoSupplierInvoices=Računi dobavljača -SearchIntoCustomerOrders=Narudžbe kupaca +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Narudžbe dobavljačima SearchIntoCustomerProposals=Ponude kupca SearchIntoSupplierProposals=Ponude dobavljača @@ -933,6 +942,7 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu SearchIntoExpenseReports=Troškovnici SearchIntoLeaves=Napusti +SearchIntoTickets=Tickets CommentLink=Komentari NbComments=Broj komentara CommentPage=Prostor za komentare @@ -955,3 +965,8 @@ FileSharedViaALink=Datoteka podijeljena putem poveznice SelectAThirdPartyFirst=Prvo izaberite treću osobu... YouAreCurrentlyInSandboxMode=Trenutno ste %s u "sandbox" načinu rada Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 2f5b9e34621..0009a2edad2 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Sučelje narudžba kupaca -SuppliersOrdersArea=Sučelje narudžbenica +OrdersArea=Narudžbe kupaca +SuppliersOrdersArea=Narudžbe dobavljačima OrderCard=Narudžbenica OrderId=Broj narudžbe Order=Narudžbenica -PdfOrderTitle=Narudžbenica +PdfOrderTitle=Narudžba kupca Orders=Narudžbe OrderLine=Stavka narudžbe OrderDate=Datum narudžbe @@ -13,17 +13,17 @@ OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu -SupplierOrder=Narudžbenica +SupplierOrder=Narudžba dobavljaču SuppliersOrders=Narudžbe dobavljačima SuppliersOrdersRunning=Otvorene narudžbe dobavljačima -CustomerOrder=Narudžba kupca -CustomersOrders=Narudžbe kupaca -CustomersOrdersRunning=Trenutne narudžbe kupaca -CustomersOrdersAndOrdersLines=Customer orders and order details -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Isporučene narudžbe kupca -OrdersInProcess=Narudžbe kupca u obradi -OrdersToProcess=Narudžbe kupca za obradu +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Narudžbe za izvršenje StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Skica @@ -76,8 +76,8 @@ OrdersOpened=Narudžbe za obradu NoDraftOrders=Nema skica narudžbi NoOrder=Nema narudžbe NoSupplierOrder=No purchase order -LastOrders=Zadnjih %s narudžba kupaca -LastCustomerOrders=Zadnjih %s narudžba kupaca +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Zadnjih %s promjenjenih narudžba AllOrders=Sve narudžbe @@ -85,7 +85,7 @@ NbOfOrders=Broj narudžbe OrdersStatistics=Statistike narudžbe OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca -AmountOfOrdersByMonthHT=Iznos narudžbi po mjesecu (bez PDV-a) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Lista narudžbi CloseOrder=Zatvori narudžbu ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. @@ -110,9 +110,8 @@ OrderMode=Metoda narudžbe AuthorRequest=Autor zahtjeva UserWithApproveOrderGrant=Korisniku je dozvoljeno "odobravanje narudžbi" PaymentOrderRef=Plaćanje po narudžbi %s -CloneOrder=Kloniranje narudžbe ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Zaprimanje narudžbe dobavljača %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno SupplierOrderReceivedInDolibarr=Purchase Order %s received %s @@ -120,7 +119,7 @@ SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Predstavnik praćena narudžbe kupca +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara TypeContact_commande_external_BILLING=Kontakt osoba za račun TypeContact_commande_external_SHIPPING=Kontakt osoba za isporuku diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 419d7ff1c39..755ac4b0040 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 881457d79da..4bf68e3e309 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -16,13 +16,13 @@ Create=Izradi Reference=Reference NewProduct=Novi proizvod NewService=Nova usluga -ProductVatMassChange=Masovna promjena PDV-a -ProductVatMassChangeDesc=Ova stranica se može koristiti za promjenu stope PDV definirane na proizvodima ili uslugama s jedne vrijednosti na drugu. Upozorenje, ova promjena mijenja sve podatke u bazi. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Masovni init barkoda MassBarcodeInitDesc=Ova stranica se može koristiti za inicijalizaciju barkoda na objektima koji nemaju definiran barkod. Provjerite prije da li su postavke barcode modula podešene. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Usluga za prodaju i za nabavu -LastModifiedProductsAndServices=Zadnjih %s izmjenjenih proizvoda/usluga +LastModifiedProductsAndServices=Posljednjih %s izmijenjenih proizvoda / usluga LastRecordedProducts=Zadnjih %s pohranjenih proizvoda LastRecordedServices=Zadnjih %s pohranjenih usluga -CardProduct0=Kartica proizvoda -CardProduct1=Kartica usluge +CardProduct0=Proizvod +CardProduct1=Usluga Stock=Zaliha -Stocks=Zalihe +MenuStocks=Zalihe +Stocks=Stocks and location (warehouse) of products Movements=Kretanja -Sell=Prodaja -Buy=Kupovine +Sell=Prodaj +Buy=Purchase OnSell=Za prodaju OnBuy=Za nabavu NotOnSell=Nije za prodaju @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Nije za nabavu UpdateVAT=Promjeni PDV UpdateDefaultPrice=Promjeni predefiniranu cijenu UpdateLevelPrices=Promijeni cijene za svaki nivo -AppliedPricesFrom=Cijene preuzete od +AppliedPricesFrom=Applied from SellingPrice=Prodajna cijena -SellingPriceHT=Prodajna cijena (bez PDV-a) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Prodajna cijena (sa PDV-om) -CostPriceDescription=Cijena (bez poreza) može se koristiti za pohranu prosječnog iznosa troškova proizvoda u vašoj tvrtci. To može biti bilo koja cijana koju sami izračunate, npr. iz prosječne nabavne cijene plus prosječni trošak proizvodnje i distribucije. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Prodani iznos PurchasedAmount=Nabavni iznos NewPrice=Nova cijena -MinPrice=Min. prodajna cijena +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cijena za ovaj proizvod (%s bez PDV-a) ne može biti manja od najmanje dozvoljene. Ova poruka može se pojaviti i kada ste upisali bitan popust. ContractStatusClosed=Zatvoreno @@ -77,17 +79,17 @@ ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji ErrorProductBadRefOrLabel=Neispravna vrijednost za referencu ili oznaku. ErrorProductClone=Dogodila se greška prilikom kloniranja proizvoda ili usluge ErrorPriceCantBeLowerThanMinPrice=Greška, cijena ne može biti niža od minimalne cijene. -Suppliers=Dobavljači -SupplierRef=Dobavljačeva ref. proizvoda +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Prikaži proizvod ShowService=Prikaži uslugu -ProductsAndServicesArea=Sučelje proizvoda i usluga -ProductsArea=Sučelje proizvoda -ServicesArea=Sučelje usluga +ProductsAndServicesArea=Proizvodi i usluge +ProductsArea=Proizvodi +ServicesArea=Usluge ListOfStockMovements=Popis kretanja zaliha BuyingPrice=Nabavna cijena PriceForEachProduct=Proizvodi s specifičnom cijenom -SupplierCard=Kartica dobavljača +SupplierCard=Vendor card PriceRemoved=Cijena uklonjena BarCode=Barkod BarcodeType=Tip barkoda @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Odredi tip barkoda BarcodeValue=Vrijednost barkoda NoteNotVisibleOnBill=Bilješka (ne vidi se na računima, ponudama...) ServiceLimitedDuration=Ako je proizvod usluga ograničenog trajanja: -MultiPricesAbility=Nekoliko odjela cijena po proizvodu/usluzi ( svaki kupac je u jednom odjelu) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Broj cijena -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtualni proizvod +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Broj matičnih grupiranih proizvoda ParentProducts=Matični proizvod @@ -109,7 +111,7 @@ CategoryFilter=Filter po kategoriji ProductToAddSearch=Pronađi proizvod za dodavanje NoMatchFound=Ništa slično nije pronađeno ListOfProductsServices=List of products/services -ProductAssociationList=Popis proizvoda/usluga koje su sačinjavaju ovaj virtualni proizvod/grupirani proizvod +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=Jedan od odabranih proizvoda je matični proizvod trenutnog proizvoda DeleteProduct=Obriši proizvod/uslugu @@ -122,19 +124,19 @@ ImportDataset_service_1=Usluge DeleteProductLine=Izbriši stavku proizvoda ConfirmDeleteProductLine=Jeste li sigurni da želite izbrisati stavku proizvoda? ProductSpecial=Specijalni -QtyMin=Najmanja količina -PriceQtyMin=Cijena za ovu najmanju količinu (bez popusta) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Stopa PDV-a (za ovog dobavljača/proizvod) -DiscountQtyMin=Osnovi popust za količinu -NoPriceDefinedForThisSupplier=Cijena/količina nije određena za ovog dobavljača/proizvod -NoSupplierPriceDefinedForThisProduct=Za ovaj proizvod nije određena cijena/količina dobavljača -PredefinedProductsToSell=Predefinirani proizvod za prodaju -PredefinedServicesToSell=Predifinirana usluga za prodaju +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefinirani proizvodi/usluge za prodaju PredefinedProductsToPurchase=Predefinirani proizvod za kupovinu PredefinedServicesToPurchase=Predifinirana usluga za kupovinu -PredefinedProductsAndServicesToPurchase=Predefinirani proizvodi/usluge za kupovinu +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Nije predefiniran proizvod/usluga GenerateThumb=Generiraj sličicu ServiceNb=Usluga #%s @@ -143,22 +145,21 @@ ListProductByPopularity=Popis proizvoda poredanih po popularnosti ListServiceByPopularity=Popis usluga poredanih po popularnosti Finished=Proizveden proizvod RowMaterial=Materijal -CloneProduct=Kloniraj proizvod ili uslugu ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Kloniraj sve glavne informacije o proizvodu/usluzi +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Kloniraj grupirani proizvod/uslugu +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Ovaj proizvod je korišten NewRefForClone=Ref. novog proizvoda/usluge SellingPrices=Prodajne cijene BuyingPrices=Nabavne cijene CustomerPrices=Cijene kupaca -SuppliersPrices=Cijena dobavljača -SuppliersPricesOfProductsOrServices=Cijena dobavljača (proizvoda ili usluga) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porijekla -Nature=Vrsta proizvoda +Nature=Product Type (material/finished) ShortLabel=Kratka oznaka Unit=Jedinica p=j. @@ -202,7 +203,7 @@ PriceByQuantity=Različite cijene prema količini DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Raspon količine MultipriceRules=Pravila odjelnih cijena -UseMultipriceRules=Koristite pravila odjelova cijena (definiranih u postavkama modula proizvoda) za automatski izračun cijena ostalih dijelova sukladno prema prvom dijelu +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% varijacija preko %s PercentDiscountOver=%% popust preko %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1. tromjesečje Quarter2=2. tromjesečje Quarter3=3. tromjesečje Quarter4=4. tromjesečje -BarCodePrintsheet=Ispiši bar kod -PageToGenerateBarCodeSheets=Ovim alatom, možete ispisati list barkod naljepnice. Odaberite format vaše stranice s naljepnicama, tip barkoda i vrijednost barkoda, te kliknite na gumb %s. +BarCodePrintsheet=Ispis barkoda +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Broj naljepnica za ispis na stranici PrintsheetForOneBarCode=Ispiši nekoliko naljepnica s istim barkodom BuildPageToPrint=Generiraj stranicu za ispis FillBarCodeTypeAndValueManually=Popuni ručno tip barkoda i vrijednost. FillBarCodeTypeAndValueFromProduct=Popuni tip barkoda i vrijednost iz barkoda proizvoda. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrijednosti barkoda nije kompletna za proizvod %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barkod podaci za proizvod %s: -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Različite cijene za svakog kupca PriceCatalogue=Jedinstvena prodajna cijena po proizvodu/usluzi -PricingRule=Pravila za prodajne cijene +PricingRule=Rules for selling prices AddCustomerPrice=Dodaj cijenu po kupcu ForceUpdateChildPriceSoc=Postavi istu cijenu za sve poslovnice kupca PriceByCustomerLog=Zabilježi prijašnje cijene kupca MinimumPriceLimit=Minimalna cijena ne može biti niža od %s. -MinimumRecommendedPrice=Preporučena minimalna cijena je: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Uređivanje izraza cijena PriceExpressionSelected=Odabrani izraz cijene PriceExpressionEditorHelp1="cijena = 2 + 2" ili "2 + 2" za postavljanje cijene. Koristite ; za odvajanje izraza PriceExpressionEditorHelp2=Možete pristupiti EkstraPoljima s varijablama #extrafield_myextrafieldkey# i globalnim varijablama #global_mycode# -PriceExpressionEditorHelp3=U oba slučaja proizvod/usluga i cijena dobavljača dostupne su varijable:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=U cijeni proizvoda/usluge samo: #supplier_min_price#
    U cijeni dobavljača samo: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Dostupne globalne vrijednosti: PriceMode=Način cijena PriceNumeric=Broj DefaultPrice=Predefinirana cijena ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvoda -ComposedProduct=Pod-proizvod +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dinamična konfiguracija cijene -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Dodaj varijablu AddUpdater=Dodaj promjenjivač GlobalVariables=Globalne varijable @@ -277,7 +278,7 @@ WarningSelectOneDocument=Molimo odaberite barem jedan dokument DefaultUnitToShow=Jedinica NbOfQtyInProposals=Količina po ponudama ClinkOnALinkOfColumn=Kliknite na poveznicu kolone %s za detaljan pregled... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Prevedena oznaka TranslatedDescription=Preveden opis TranslatedNote=Prevedene napomene @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index b14f1b20221..61703a066a6 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -3,11 +3,11 @@ RefProject=Ref. projekt ProjectRef=Projekt ref. ProjectId=Projekt ID ProjectLabel=Oznaka projekta -ProjectsArea=Sučelje projekata +ProjectsArea=Projekti ProjectStatus=Status projekta SharedProject=Svi PrivateProject=Kontakti projekta -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Opterećenje nije definirano NewTimeSpent=Vrijeme utrošeno MyTimeSpent=Moje utrošeno vrijeme BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Zadaci Task=Zadatak TaskDateStart=Početak zadatka @@ -80,11 +83,11 @@ GoToListOfTasks=Idi na popis zadataka GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Otvori projekti ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Kontakti projekta +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Događaji projekta YouAreNotContactOfProject=Niste kontakt za ovaj privatni projekti @@ -122,7 +125,7 @@ DeleteATimeSpent=Obriši utrošeno vrijeme ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Vidi također zadatke koji nisu dodjeljeni meni ShowMyTasksOnly=Vidi samo zadatke dodjeljene meni -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekti posvećeni komitentu NoTasks=Nema zadataka u ovom projektu LinkedToAnotherCompany=Povezano s drugim komitentom @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     zadataka u ovom trenutku) i sve unose utrošenog vremena. IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (računi, narudžbe,...), pripadaju drugom komitentu, moraju biti povezani s projektom koji se kreira, ostavite prazno da bi projekt bio za više komitenata. -CloneProject=Kloniraj projekt CloneTasks=Kloniraj zadatke CloneContacts=Kloniraj kontakte CloneNotes=Kloniraj bilješke @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Zadatak %s kreiran TaskModifiedInDolibarr=Zadatak %s izmjenjen TaskDeletedInDolibarr=Zadatak %s obrisan OpportunityStatus=Lead status -OpportunityStatusShort=Šansa status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Vjer. šanse +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Šansa iznos -OpportunityAmountAverageShort=Prosječan iznos šanse -OpportunityAmountWeigthedShort=Vjerojatan iznos šanse +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Izostavi Dobiveno/Izgubljeno ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vođa projekta @@ -203,11 +205,11 @@ ProjectsStatistics=Statistika po projektima/prednostima TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadatak dodjeljen. Unos vremena za zadatak je moguće. IdTaskTime=ID vre. zad. -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Čekanje OppStatusWON=Dobio OppStatusLOST=Izgubljeno Budget=Proračun -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Vrijeme utrošeno +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index da6c1a85e1a..676fdc0efe3 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Pronađi ponudu NoProposal=Bez ponude ProposalsStatistics=Statistika ponuda NumberOfProposalsByMonth=Broj u mjesecu -AmountOfProposalsByMonthHT=Iznos po mjesecu (netto bez PDV-a) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Broj ponuda ShowPropal=Prikaži ponudu PropalsDraft=Skice @@ -56,7 +56,6 @@ CopyPropalFrom=Izradi ponudu preslikom postojeće ponude CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Osnovni rok valjanosti ponude (u danima) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Kloniraj ponudu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Ponude i stavke @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Izrada osnovnog modela DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu) DefaultModelPropalClosed=Osnovni predložak prilikom zatvaranja poslovne ponude (nenaplaćeno) ProposalCustomerSignature=Potvrda narudžbe; pečat tvrtke, datum i potpis -ProposalsStatisticsSuppliers=Statistika ponuda dobavljača +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index d8503302a19..3f24fc4f0f1 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Upravljaj zahtjevima za cijene prema dobavljačima SupplierProposalNew=Novo traženje cijene CommRequest=Tražena cijena CommRequests=Tražene cijene @@ -11,8 +11,8 @@ LastModifiedRequests=Zadnjih %s promjenjenih zahtjeva za cijenom RequestsOpened=Otvoreni zahtjevi SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposals=Ponude dobavljača +SupplierProposalsShort=Ponude dobavljača NewAskPrice=Novo traženje cijene ShowSupplierProposal=Prikaži zahtjev AddSupplierProposal=Kreiraj zahtjev za cijenom @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Prihvačeno SupplierProposalStatusNotSignedShort=Odbijeno CopyAskFrom=Kreiraj zahtjev za cijenom kopirajući postojeći zahtjev CreateEmptyAsk=Kreiraj prazan zahtjev -CloneAsk=Kloniraj zahtjev ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Pošalji zahtjev za cijenom poštom diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index ecf4da0dfc0..2f00625bee8 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju. AucuneLigne=Još nije objavljen izvještaj troška - ModePaiement=Način isplate - VALIDATOR=Odgovorna osoba za odobrenje VALIDOR=Odobrio AUTHOR=Snimio AUTHORPAIEMENT=Platio REFUSEUR=Odbio CANCEL_USER=Obrisao - MOTIF_REFUS=Razlog MOTIF_CANCEL=Razlog - DATE_REFUS=Datum odbijanja DATE_SAVE=Datum ovjere DATE_CANCEL=Datum odustajanja @@ -113,7 +109,6 @@ NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju. ExpenseReportPayment=Isplata izvještaja troška ExpenseReportsToApprove=Troškovi za odobrenje ExpenseReportsToPay=Troškovi za platiti -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index cc791207801..cb4d867e8ac 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM sučelje +HRMArea=Sučelje djelatnika UserCard=Kartica korisnika GroupCard=Kartica grupe Permission=Dopuštenje @@ -12,7 +12,7 @@ PasswordChangedTo=Lozinka promjenjena u: %s SubjectNewPassword=Vaša nova zaporka za %s GroupRights=Grupna dopuštenja UserRights=Korisnička dopuštenja -UserGUISetup=Podešavanje korisničkog prikaza +UserGUISetup=User Display Setup DisableUser=Onemogući DisableAUser=Onemogući korisnika DeleteUser=Obriši @@ -34,8 +34,8 @@ ListOfUsers=Lista korisnika SuperAdministrator=Super administrator SuperAdministratorDesc=Globalni administrator AdministratorDesc=Administrator -DefaultRights=Zadane dozvole -DefaultRightsDesc=Definirajte zadana dozvole koje su automatski dodjeljena novo kreiranom korisniku (Idite na karticu korisnika kako biste promjenili dozvole postojećem korisniku) +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr korisnik LastName=Prezime FirstName=Ime @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Kreiraj komitenta LoginAccountDisableInDolibarr=Račun je onemogučen u Dolibarr-u. UsePersonalValue=Koristi osobnu vrijednost InternalUser=Interni korisnik -ExportDataset_user_1=Korisnici i svojstva +ExportDataset_user_1=Users and their properties DomainUser=Korisnik na domeni %s Reactivate=Reaktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dozvola odobrena jer je nasljeđeno od jedne od korisničkih grupa. Inherited=Nasljeđeno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određenog komitenta) @@ -92,8 +92,8 @@ LoginToCreate=Prijavite se za stvaranje NameToCreate=Naziv komitenta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! -NbOfUsers=Broj korisnika -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadglednik HierarchicView=Hijerarhijski prikaz @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Onemogućeno u načinu održavanja UserAccountancyCode=User accounting code UserLogoff=Odjava korisnika UserLogged=Korisnik prijavljen -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index 80ad690bf48..e8779263aa3 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Pogledaj stranicu u novom tabu SetAsHomePage=Postavi kao početnu stranicu RealURL=Pravi URL ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 82c2cbdcf0c..26f23a5ade8 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Számla -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Hivatkozás LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Teljes eladási marzs DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Készletnyilvántartás AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Klasszikus export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 4e6220d4369..75d0d37870a 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Kísérleti VersionDevelopment=Fejlesztői VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Frissített fájlok FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Munkamenet-azonosító SessionSaveHandler=Munkamenet mentésének kezelője -SessionSavePath=Munkamenetek tárhelye +SessionSavePath=Session save location PurgeSessions=Munkamenetek beszüntetése ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Új kapcsolatok letiltása ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Új kapcsolatok engedélyezése YourSession=Az Ön munkamenete -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Webszerver felhasználója / csoportja -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Az adatbázis adattárolási karakterkészlete DBSortingCharset=Az adatbázis adatrendezési karakterkészlete ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Beállítás UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint) IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s modul engedélyezve van -RemoveLock=A frissítőeszköz használatához törölje a következő fájlt, ha létezik: %s -RestoreLock=Újítsa meg a %s fájlt csak olvasásra szóló engedéllyel, hogy megtiltsa a frissítőeszköz bármilyen használatát. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Biztonsági beállítások SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli @@ -65,7 +65,8 @@ DictionarySetup=Szótár beállítása Dictionary=Szótárak ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket. ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket -DisableJavascript=A Javascript és Ajax funkciók kikapcsolása. (Látássérültek számára, vagy szöveges böngészők használata esetén ajánlott) +DisableJavascript=Disable JavaScript és Ajax funkciókkal +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Következő érték (számlák) NextValueForCreditNotes=Következő érték (jóváírás) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlfeltöltést %s %s méretre korlátoz, függetlenül ennek a paraméternek az értékétől +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Megjegyzés: A PHP konfigurációban nincs beállítva korlátozás MaxSizeForUploadedFiles=A feltöltött fájlok maximális mérete (0 megtiltja a feltöltést) UseCaptchaCode=Grafikus kód (CAPTCHA) használata a bejelentkezési oldalon @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgetek -MaxNbOfLinesForBoxes=A widgetek által elfoglalt sorok száma max. +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Alapértelmezett sorrend Position=Pozíció @@ -138,16 +139,17 @@ MenusDesc=A menükezelők a két menüsor (vízszintes és függőleges) tartalm MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Felhasználói menü LangFile=.lang fájl +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Rendszer SystemInfo=Rendszerinformációk SystemToolsArea=Rendszereszközök területe -SystemToolsAreaDesc=Ez a terület ad adminisztrációs funkciókat. Használja a menüt a funkciót, amit keresel. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Tisztítsd -PurgeAreaDesc=Ezen az oldalon a Dolibarr által generált fájlokat törölhet (ideiglenes fájlokat vagy minden fájlt a %s könyvtárban) Ennek a funkciónak a használata nem kötelező. Leginkább hosztolt környezetben lehet hasznos ahol a szolgáltató nem ad jogosultságot a webszerver logfájljainak törlésére. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlt (nincs adatvesztés lehetősége) PurgeDeleteTemporaryFilesShort=Ideiglenes fájlok törlése -PurgeDeleteAllFilesInDocumentsDir=Összes fájl törlése %s könyvtárban. Az ideiglenes fájlok, hanem adatbázis mentés guba, csatolt fájlok elemek (harmadik fél, számlák, ...) és feltölteni az ECM modul törlődik. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Ürítsd ki most PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár PurgeNDirectoriesDeleted=%s törölt fájlokat vagy könyvtárakat. @@ -160,16 +162,16 @@ Restore=Visszaállítás RunCommandSummary=Backup indult a következő paranccsal BackupResult=Backup eredmény BackupFileSuccessfullyCreated=Backup file sikeresen létrehozva -YouCanDownloadBackupFile=A generált fájlok mostmár letölthetők +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Nem állnak rendelkezésre biztonsági mentések. ExportMethod=Export módszer ImportMethod=Import módszer ToBuildBackupFileClickHere=A biztonsági mentés kialakításáshoz, kattintson ide . -ImportMySqlDesc=A biztonsági mentés importálásához a parancssorból kell kiadni a következő mysql parancsot: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=A biztonsági mentés importálásához a parancssorból kell kiadni a pg_restore parancsot: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=A generált fájlnév +FileNameToGenerate=Filename for backup: Compression=Tömörítés CommandsToDisableForeignKeysForImport=Az idegen kulcsok letiltásához használható parancs import esetén CommandsToDisableForeignKeysForImportWarning=Kötelező, ha később szeretné visszaállítani a most elmentett adatokat. @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Kötelező UsedOnlyWithTypeOption=Used by some agenda option only Security=Biztonság Passwords=Jelszavak -DoNotStoreClearPassword=Ne használjon olvasható jelszavakat az adatbázisban, csak a titkosított értéket tárolja (ajánlott aktiválni) -MainDbPasswordFileConfEncrypted=Titkosítsa az adatbázis jelszót a conf.php-ban (ajánlott aktiválni) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=A jelszavak titkosításához a conf.php-ben cserélje ki a
    $dolibarr_main_db_pass="...";
    sort erre:
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funkció DolibarrLicense=Engedély Developpers=Fejlesztők / közreműködők -OfficialWebSite=Dolibarr nemzetközi hivatalos honlapján +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr dokumentáció Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Hivatalos piactér külső modulok / kiegészítők számára OfficialWebHostingService=Referencia tárhely szolgáltatások (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...),
    vessünk egy pillantást a Dolibarr Wiki:
    %s ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=SMS küldésére használt metódus MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Felhasználó email címe -CompanyEmail=Cég email címe +CompanyEmail=Company Email FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modul beállítása ModulesSetup=Modules/Application setup ModuleFamilyBase=Rendszer -ModuleFamilyCrm=Ügyfélkapcsolat kezelés (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Termékkezelés (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Emberi Erőforrás Kezelés (HR) ModuleFamilyProjects=Projektek / kollaboratív munka ModuleFamilyOther=Más @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menü kezelők MenuAdmin=Menüszerkesztő DoNotUseInProduction=Ne használd élesben -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=%s lépés -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Csomag letöltése (pl. a havatalos oldalról %s) -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr jelenlegi verziója -CallUpdatePage=Lépjen az oldalra amiben az adatbázis struktúrát és adatokat frissíti: %s +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Utolsó stabil verzió LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk. UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például).
    Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára).
    Ez a paraméter haszontalan egy Windows szerverre. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon DisableLinkToHelp=Az online segítség "%s" hivatkozásának elrejtése @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Példák a szintaxis:
    c: \\ mydir
    / Ho FollowingSubstitutionKeysCanBeUsed=
    Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=A név / vezetéknév sorrendje -DescWeather=A következő kép jelenik meg a műszerfalon, amikor késő akciók száma eléri az alábbi értékeket: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=A webes szolgáltatások kulcsa ("dolibarrkey" paraméter a webszolgáltatásoknál) TestSubmitForm=Bemeneti teszt formájában -ThisForceAlsoTheme=Ebben a menüben vezetője is használhatja a saját témája, amit a felhasználó választás. Szintén ebben a menüben menedzsere okostelefonokra szakosodott nem működik minden smartphone. Használjon egy másik menü vezető, ha problémákat tapasztal a tiéd. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins könyvtárba ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__ ModuleMustBeEnabledFirst=A funkció használatához a(z) %s modul bekapcsolása szükséges. SecurityToken=Kulcs a biztonságos URL-ek -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Szabályok kovácsolni címre dobozok -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban -HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=A francia címzésminta használata (La Poste) a vevő címének elhelyezésére Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Régi ÁFA-kulcs NewVATRates=Új ÁFA-kulcs PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Tömeges konvertálás indítása +MassConvert=Launch bulk conversion String=Szöveg TextLong=Hosszú szöveg HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Hivatkozás frissítése @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Mutassa a menedzserek nevét DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Kereskedelmi Module2Desc=Kereskedelmi irányítás -Module10Name=Számvitel +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Javaslatok Module20Desc=Üzleti ajánlat vezetése -Module22Name=Tömeges e-levelek -Module22Desc=Tömeges e-mail vezetése +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Ellenőrzése fogyasztása energiák -Module25Name=Vevői megrendelések -Module25Desc=Ügyfél érdekében vezetése +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Számlák Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Beszállítók -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Szerkesztők Module49Desc=Szerkesztő vezetése Module50Name=Termékek -Module50Desc=Termék menedzsment +Module50Desc=Management of Products Module51Name=Levelek tömeges Module51Desc=Mass papír levelezési vezetése Module52Name=Készletek -Module52Desc=Készlet kezelése (termékek) +Module52Desc=Stock management (for products only) Module53Name=Szolgáltatások -Module53Desc=Szolgáltatások kezelése +Module53Desc=Management of Services Module54Name=Szerződések / Előfizetések Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Vonalkódok Module55Desc=Vonalkód kezelés Module56Name=Telefon Module56Desc=Telefon-integráció -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=Kattintson a híváshoz Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Beavatkozás kezelése Module75Name=Költségek és kirándulások jegyzetek Module75Desc=Költségek és kirándulások vezetésének figyelmét Module80Name=Küldemények -Module80Desc=Szállítása és szállítás érdekében vezetése -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Házipénztár és bankszámlák kezelése Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman és SIP Module105Desc=Mailman vagy SPIP interfész modul tagja Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integráció Module240Name=Adat export -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Adat import -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Tagok Module310Desc=Alapítvány tagjai menedzsment Module320Name=RSS Feed -Module320Desc=Add RSS feed belül Dolibarr képernyőre -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integráció -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Értesítések +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Adományok Module700Desc=Adomány vezetése -Module770Name=Költség kimutatások -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integráció Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Címkék/kategóriák -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG szerkesztő -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dinamikus árak -Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározásához +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Időzített feladatok Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Események/Naptár -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web szolgáltatások (SOAP szerver) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=A Dolibarr REST API szerver engedélyezése Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP kliens Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverziók képességek -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Több vállalat kezelését teszi lehetővé Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Weboldalak -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Értékesítési -Module50100Desc=Point of sales module (POS). -Module50150Name=Értékesítési pont -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margók Module59000Desc=Module to manage margins Module60000Name=Jutalékok @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Erőforrások -Module63000Desc=Erőforrások kezelése (nyomtatók, autók, helyiségek ...) melyeket események kapcsán oszthat meg +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Olvassa vevői számlák Permission12=Létrehozza / módosítja vevői számlák Permission13=Unvalidate vevői számlák @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export ügyletek és számlakivonatok Permission116=Számlák közötti átcsoportosítás -Permission117=Kezelése ellenőrzések szállítási +Permission117=Manage checks dispatching Permission121=Olvassa harmadik fél kapcsolódó felhasználói Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói Permission125=Törlés harmadik fél kapcsolódó felhasználói Permission126=Export harmadik fél -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Olvassa szolgáltatók Permission147=Olvassa statisztika @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Olvassa beszállítók -Permission181=Olvassa szállító megrendelések -Permission182=Létrehozza / módosítja szállító megrendelések -Permission183=Érvényesítés szállító megrendelések -Permission184=Jóváhagyás beszállítói megrendelések -Permission185=Order or cancel supplier orders -Permission186=Vételi megbízás beszállító -Permission187=Bezár szállító megrendelések -Permission188=Mégsem beszállítói megrendelések +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Létrehozása vonalak Permission193=Mégsem vonalak Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók Permission254=Létrehozása / módosítása csak a külső felhasználók számára Permission255=Módosíthat más felhasználó jelszavát Permission256=Törlése vagy tiltsa le más felhasználók -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Olvassa CA Permission272=Olvassa számlák Permission273=Számlák kibocsátása @@ -775,10 +779,10 @@ Permission283=Névjegyek törlése Permission286=Névjegyek exportálása Permission291=Olvassa tarifák Permission292=Engedélyek beállítása a tarifák -Permission293=Modify customers tariffs -Permission300=Olvassa vonalkódok -Permission301=Létrehozza / módosítja vonalkódok -Permission302=Törlés vonalkódok +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Olvassa szolgáltatások Permission312=Assign service/subscription to contract Permission331=Olvassa könyvjelzők @@ -831,29 +835,29 @@ Permission1102=Létrehozza / módosítja szállítóleveleket Permission1104=Érvényesítés szállítóleveleket Permission1109=Törlés szállítóleveleket Permission1181=Olvassa beszállítók -Permission1182=Olvassa szállító megrendelések -Permission1183=Létrehozza / módosítja szállító megrendelések -Permission1184=Érvényesítés szállító megrendelések -Permission1185=Jóváhagyás beszállítói megrendelések -Permission1186=Rendelés szállító megrendelések -Permission1187=Kézhezvételét beszállítói megrendelések -Permission1188=Törlés beszállítói megrendelések -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get eredményeképpen az export Permission1202=Létrehozása / módosítása a kiviteli -Permission1231=Olvassa szállító számlák -Permission1232=Létrehozza / módosítja szállító számlák -Permission1233=Érvényesítés szállító számlák -Permission1234=Törlés beszállítói számlák -Permission1235=Küldés e-mailben beszállítói számlák -Permission1236=Export szállító számlák, attribútumok és kifizetések -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1322=Reopen a paid bill -Permission1421=Export vevői megrendelések és attribútumok -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Beküldése vagy törlése dokumentumok Permission2515=Beállítás dokumentumok könyvtárak Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Olvassa tranzakciók Permission50202=Import ügyletek Permission54001=Nyomtatás @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potenciális szintjétől -DictionaryCanton=Állam / Tartomány +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Jelentkezői potenciál +DictionaryCanton=States/Provinces DictionaryRegion=Régiók DictionaryCountry=Országok DictionaryCurrency=Pénznemek -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Fizetési feltételek -DictionaryPaymentModes=Fizetési módok -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Kapcsolat- és címtípusok +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ökoadó (WEEE) DictionaryPaperFormat=Papírméretek -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Szállítási módok -DictionaryStaff=Személyzet +DictionaryStaff=Number of Employees DictionaryAvailability=Szállítási késedelem DictionaryOrderMethods=Rendelés módjai DictionarySource=Származási javaslatok / megrendelések @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Egységek -DictionaryProspectStatus=Ajánlat állapota +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Jelentkező állapota DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Beállítás mentett SetupNotSaved=Setup not saved -BackToModuleList=Visszalép a modulok listáját -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Arány LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Belépés oldalra üzenet LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben -DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód) -EnableMultilangInterface=Engedélyezze a többnyelvű interfész +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Mutasd logo a bal menüben CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Tulajdonosa bankszámla %s BankModuleNotActive=Bankszámlák modul nincs engedélyezve ShowBugTrackLink=Show link "%s" Alerts=Figyelmeztetések -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Biztonsági audit események -Audit=Security events +Audit=Könyvvizsgálat InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. -SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). SessionTimeOut=A munkamenet lejárt @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggerek ebben a fájlban vannak tiltva a NORUN-utóta TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint %s modul le van tiltva. TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat. TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív %s modul engedélyezve van. -GeneratedPasswordDesc=Határozza meg itt, hogy melyik szabályt kívánja használni, hogy új jelszót, ha kéred, hogy automatikusan generált jelszó +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Korlátok / Precision beállítás LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Az egységár tizedesjegyeinek száma -MAIN_MAX_DECIMALS_TOT=A végösszeg tizedesjegyeinek száma -MAIN_MAX_DECIMALS_SHOWN=Max tizedes az árak a képernyőn látható (Új ... miután ezt a számot, ha meg akarja nézni ... amikor számot csonkolni a képernyőn látható) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Nettó egységár egy termék -TotalPriceAfterRounding=Teljes ár (nettó / ÁFA / incl adó) után a kerekítés +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Paraméter hatékony következő bemeneti csak -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása -BackupDesc=Ahhoz, hogy egy teljes biztonsági mentést Dolibarr kell tennie: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archivált könyvtárban kell tárolni biztonságos helyen. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Visszaállításához Dolibarr hát, ha kell: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Ez a szabály arra kényszerül, hogy %s által aktivált modul -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=A hét első napja -RunningUpdateProcessMayBeRequired=Futás a frissítési folyamat úgy tűnik, hogy szükség (Programok változat eltér %s %s adatbázis verzió) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a parancssorból bejelentkezés után a shell felhasználói %s vagy hozzá kell-W opció végén parancsot, hogy %s jelszót. YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése -SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ahol yy év, hónap és mm nnnn sorozata nélkül, lyuk, és újraindítás nélkül -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Részleges fordítás MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Az API belépéshez teszt -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Külső hozzáférés -MAIN_PROXY_USE=Használjon proxy szerver (egyébként közvetlen internet-hozzáféréssel) -MAIN_PROXY_HOST=Proxy szerver neve / címe -MAIN_PROXY_PORT=Proxy szerver port -MAIN_PROXY_USER=Jelentkezz be, hogy használja a proxy szerver -MAIN_PROXY_PASS=Jelszó a proxy szerver használata -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Kiegészítő tulajdonságok ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Keresés optimalizálása @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug betöltve. XCacheInstalled=XCache betöltve. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s mező szerkesztése FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Egy jelszóval tér vissza a személyes beállításokna SetupPerso=A beállításainak megfelelően PasswordPatternDesc=A jelszó minta leírása ##### Users setup ##### -RuleForGeneratedPasswords=Szabály generálni jelszavakat, vagy javasolt validálása jelszavak -DisableForgetPasswordLinkOnLogonPage=Ne jelenjen meg a link "Elfelejtett jelszó" a belépés oldalra +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Felhasználók modul beállítása -UserMailRequired=E-mail létrehozásához szükséges új felhasználó +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cégek modul beállítása -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a következő linkre: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Jóváírást CreditNotes=Jóváírási ForceInvoiceDate=Kényszer számla keltétől annak érvényességét SuggestedPaymentModesIfNotDefinedInInvoice=Javasolt fizetési mód a számlát az alap, ha nincs meg a számla -SuggestPaymentByRIBOnAccount=Javasolj fizetés miatt visszavonja -SuggestPaymentByChequeToAddress=Javasolj fizetési csekket +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Szabad szöveg a számlán WatermarkOnDraftInvoices=Vízjel a számlavázlatokon (nincs, ha üres) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Beszállítók kifizetések -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok ProposalsNumberingModules=Üzleti ajánlat számozási modulok ProposalsPDFModules=Üzleti ajánlat dokumentumok modellek +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order Management Setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Megrendelés számozási modulok OrdersModelModule=Rendelés dokumentumok modellek FreeLegalTextOnOrders=Szabad szöveg rendelés @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Tagok modul beállítása MemberMainOptions=Fő opciók AdherentLoginRequired= Készítsen egy Login minden tagja számára -AdherentMailRequired=E-mail létrehozásához szükséges új tagot +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP beállítása LDAPGlobalParameters=Globális paraméterek @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Elsődleges szerver LDAPSecondaryServer=Másodlagos szerver LDAPServerPort=Szerver port -LDAPServerPortExample=Alapértelmezett port: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Használja a TLS LDAPServerUseTLSExample=Az LDAP szerver használata TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP-kiszolgáló konfigurálva a 2-es verziója LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Bejelentkezés (unix) -LDAPFieldLoginExample=Példa: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Keresés szűrő -LDAPFilterConnectionExample=Példa: & (objectClass = inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Bejelentkezés (samba, ActiveDirectoryba) -LDAPFieldLoginSambaExample=Példa: sAMAccountName +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Keresztnév -LDAPFieldFullnameExample=Példa: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Példa: userPassword -LDAPFieldCommonNameExample=Példa: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Név -LDAPFieldNameExample=Példa: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Keresztnév -LDAPFieldFirstNameExample=Példa: givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=E-mail cím -LDAPFieldMailExample=Példa: mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Szakmai telefonszám -LDAPFieldPhoneExample=Példa: telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Személyes telefonszám -LDAPFieldHomePhoneExample=Példa: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Mobiltelefon -LDAPFieldMobileExample=Példa: mobil +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faxszám -LDAPFieldFaxExample=Példa: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Utca -LDAPFieldAddressExample=Példa: utcai +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Példa: Irányítószám +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Város -LDAPFieldTownExample=Példa: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Ország LDAPFieldDescription=Leírás -LDAPFieldDescriptionExample=Példa: leírás +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= A csoport tagjai -LDAPFieldGroupMembersExample= Példa: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Születésének LDAPFieldCompany=Vállalat -LDAPFieldCompanyExample=Példa: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Példa: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Születési előfizetés vége LDAPFieldTitle=Állás pozíció LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=HTTP válaszok tömörítése CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása ProductServiceSetup=Termékek és szolgáltatások modulok beállítása -NumberOfProductShowInSelect=Max. termékek száma a kombók válassza listák (0 = nincs korlát) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Külső RSS import setup NewRSS=Új RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Küldése e-mailben modul beállítása -MailingEMailFrom=Feladó e-mail (-tól) az e-mailek által küldött e-mailezés modul -MailingEMailError=Vissza E-Mail (Hibák-ig) e-mailek hibákkal +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Feladó e-mail (-tól) az e-maileket küldött értesítések -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Címzett ##### Sendings ##### -SendingsSetup=Küldő modul beállítása +SendingsSetup=Shipping module setup SendingsReceiptModel=Küldése modell átvételét SendingsNumberingModules=Küldések számozási modulok SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Csatlakozás a szerverhez "%s" felhasználói "%s" sikerült. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=ÁFA miatt OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=ÁFA oka:
    - Utánvéttel áruk (az általunk használt számla dátum)
    - A fizetési szolgáltatások -OptionVatDebitOptionDesc=ÁFA oka:
    - Utánvéttel áruk (az általunk használt számla dátum)
    - A számla (debit) szolgáltatások +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Értékesítési -CashDeskSetup=Point of Sales Modul telepítés +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések -CashDeskBankAccountForCheque= Alapértelmezett fiók használata fizetések fogadására csekkel +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Könyvjelző beállítása modul @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank modul beállítása -FreeLegalTextOnChequeReceipts=Szabad szöveg ellenőrzés bevételek +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Megjelenítési sorrendjét bankszámlák használó országok "részletes bank szám" BankOrderGlobal=Általános BankOrderGlobalDesc=Általános megjelenítési sorrend BankOrderES=Spanyol BankOrderESDesc=Spanyol megjelenítési sorrend -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Több cég setup modul ##### Suppliers ##### -SuppliersSetup=Szállító modul beállítása +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Alkalmazottak modul beállítása SortOrder=Rendezés iránya Format=Formátum -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Ügyfél ajánlatok -MailToSendOrder=Vevők megrendelései +MailToSendOrder=Sales orders MailToSendInvoice=Ügyfél számlák MailToSendShipment=Szállítások MailToSendIntervention=Beavatkozások @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 98a549cf9b4..8740f8fb75a 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Hét nézet ViewPerUser=Felhasználókénti nézet ViewPerType=Per type view AutoActions= Napirend automatikus kitöltése -AgendaAutoActionDesc= Olyan eseményeket definiálhat itt melyeket a Dolibarr automatikusan bejegyez a naptárba. Ha semmi nincs bejelölve, csak a felhasználó által létrehozott események lesznek naplózva és válnak láthatóvá a naptárban. Az objektumokon végrehajtott üzleti folyamatok automatikus követése (jóváhagyás, állapotváltozás) nem kerülnek mentésre. -AgendaSetupOtherDesc= Ez az oldal lehetővé teszi a napirend modul konfigurálását. +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=%s szerződés jóváhagyva +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=A %s javaslat alárva PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=%s ajánlat érvényesítve @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=A %s szállítás jóváhagyva ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=%s megrendelés érvényesítve @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Rendelés %s jóváhagyott OrderRefusedInDolibarr=A %s megrendelés elutasítva OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat -ProposalSentByEMail=Üzleti ajánlat %s postáztuk -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Ügyfél érdekében %s postáztuk -InvoiceSentByEMail=Az ügyfél számlát postáztuk %s -SupplierOrderSentByEMail=A %s beszállítói megrendelő postázva -SupplierInvoiceSentByEMail=A %s beszállítói számla postázva -ShippingSentByEMail=A %s szállítólevél postázva +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= A %s szállítás jóváhagyva -InterventionSentByEMail=Beavatkozás %s postáztuk +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Indulási dátum @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben Busy=Elfoglalt @@ -110,7 +116,7 @@ DefaultWorkingHours=A napi munkaidő alapértelmezése (pl. 9-18) # External Sites ical ExportCal=Export naptár ExtSites=Külső naptárak importálása -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Naptárak száma AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Az iCal fájl URL elérése @@ -121,7 +127,6 @@ AddEvent=Esemény létrehozása MyAvailability=Elérhetőségem ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 26df565d103..b0e78c7810e 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -3,14 +3,14 @@ Bill=Számla Bills=Számlák BillsCustomers=Ügyfél számlák BillsCustomer=Vásárlói számla -BillsSuppliers=Beszállítói számlák +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Nyiott vevőszámlák BillsCustomersUnpaidForCompany=Fizetetlen vevői száma: %s -BillsSuppliersUnpaid=Nyitott beszállítói számlák -BillsSuppliersUnpaidForCompany=Fizetetlen beszállítói számla: %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Késedelmes fizetések BillsStatistics=Vevőszámla statisztika -BillsStatisticsSuppliers=Beszállítói számlák statisztikája +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=A számla csere számlája InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Jóváírás InvoiceAvoirAsk=Számlát javtó jóváíró számla -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Javító számla UsedByInvoice=Fizetésre használt számla %s ConsumedBy=Által elfogyasztott NotConsumed=Nem fogyasztott -NoReplacableInvoice=Nem kicserélhető számlák +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nincs javítandó számla InvoiceHasAvoir=Was source of one or several credit notes CardBill=Számla kártya @@ -53,9 +53,9 @@ InvoiceLine=Számla tételsor InvoiceCustomer=Vásárlói számla CustomerInvoice=Vásárlói számla CustomersInvoices=Vásárlók számlái -SupplierInvoice=Beszállítói számla -SuppliersInvoices=Beszállítók számlái -SupplierBill=Beszállító számla +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=beszállítók számlái Payment=Fizetés PaymentBack=vissza fizetési @@ -67,27 +67,27 @@ PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Beszállítók kifizetések +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések PaymentsReportsForYear=Fizetések jelentései %s PaymentsReports=Fizetések jelentései PaymentsAlreadyDone=Fizetve PaymentsBackAlreadyDone=Fizetés visszavonva PaymentRule=Fizetési szabály -PaymentMode=Fizetési típus +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Fizetési mód (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Fizetési mód (címke) -PaymentModeShort=Fizetési mód -PaymentTerm=Fizetési feltétel -PaymentConditions=Fizetési feltételek -PaymentConditionsShort=Fizetési feltételek +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Fizetés összege ValidatePayment=Jóváhagyott fizetés PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál @@ -104,9 +104,9 @@ AddBill=Számla vagy jóváírás készítése AddToDraftInvoices=Számlatervezethez ad DeleteBill=Számla törlése SearchACustomerInvoice=Keressen egy vásárlói számlát -SearchASupplierInvoice=Beszállítói számla keresése +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Visszavon egy számlát -SendRemindByMail=Emlékeztető küldése e-mailben +SendRemindByMail=Küldje az emlékeztetőt e-mailben DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Hitelesítéshez ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Nincs alapértelmezett fizetési módot definiálva. Ugrás a számla modul beállításra a kijavítához. -ErrorCreateBankAccount=Hozzon létre egy bank számlát, és menjen a Beállítás panelen a Számla modulra a fizetési módok meghatározására +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Számla %s nem létezik ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt @@ -163,15 +163,15 @@ NewBill=Új számla LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Minden számla AllCustomerTemplateInvoices=All template invoices OtherBills=Más számlák DraftBills=Tervezet számlák CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Kifizetetlen ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül. @@ -247,11 +247,11 @@ DateInvoice=Számla dátuma DatePointOfTax=Point of tax NoInvoice=Nincs számla ClassifyBill=Számla osztályozása -SupplierBillsToPay=Nyitott beszállítói számlák +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Nyiott vevőszámlák NonPercuRecuperable=Nem visszahozható -SetConditions=Fizetési feltételek beállítása -SetMode=Fizetési mód beállítása +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Kiszámlázott RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Vevői számlák és befizetések ProformaBill=Proforma számla: Reduction=Csökkentés -ReductionShort=Csök. +ReductionShort=Disc. Reductions=Csökkentések -ReductionsShort=Csökk. +ReductionsShort=Disc. Discounts=Kedvezmények AddDiscount=Kedvezmény létrehozása AddRelativeDiscount=Relatív kedvezmény létrehozása @@ -316,24 +316,25 @@ InvoiceDateCreation=Számla létrehozás dátuma InvoiceStatus=Számla állapota InvoiceNote=Számla megjegyzés InvoicePaid=Számla fizetett +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Fizetés száma RemoveDiscount=Vegye el a kedvezményt WatermarkOnDraftBill=Vízjel a számla sablonokon (semmi, ha üres) InvoiceNotChecked=Nincs számla kiválasztva -CloneInvoice=Számla klónozása ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Kedvezmény kettéosztása -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák -RelatedSupplierInvoices=Kapcsolódó beszállítói számlák +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Utolsó kapcsolódó számla WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Következő számlakészítés dátuma NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix összeg +FixAmount=Fixed amount VarAmount=Változó összeg (%% össz.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banki adatok BankCode=Bank kódja -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Számlaszám -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Cím +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT szám +BICNumber=BIC/SWIFT code ExtraInfos=Extra infók RegulatedOn=Szabályozni ChequeNumber=Csekk N ° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Fogadja el az esedékes összegeket a nevemre kibocsátott csekkeken a számviteli egyesület tagjaként, amit az adóigazgatási adminisztráció által jóváhagyott. -IntracommunityVATNumber=Közösségen belüli ADÓ száma -PaymentByChequeOrderedTo=Csekk kifizetés (adóval együtt) a %s részére kell küldeni -PaymentByChequeOrderedToShort=Csekk kifizetés (adóval együtt) kell fizetni ide +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=küldött -PaymentByTransferOnThisBankAccount=Fizetés átutalással a következő bankszámlára +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Nem alkalmazható ÁFA art-293B a CGI LawApplicationPart1=A jog alkalmazása a 80,335 12/05/80 LawApplicationPart2=az áru tulajdonában marad: @@ -454,18 +455,18 @@ UseLine=Alkalmaz UseDiscount=Használja kedvezmény UseCredit=Használja hitel UseCreditNoteInInvoicePayment=Végösszeg csökkentése ezzel a hitellel -MenuChequeDeposits=Csekk betétek +MenuChequeDeposits=Check Deposits MenuCheques=Csekkek -MenuChequesReceipts=Csekk bevételek +MenuChequesReceipts=Check receipts NewChequeDeposit=Új betéti -ChequesReceipts=Csekk bevételek -ChequesArea=Csekk betétek területe -ChequeDeposits=Csekk betétek +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Csekkek DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Összes ki nem fizetett számlák mutatása ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása PaymentInvoiceRef=Fizetési számla %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetést, hiszen ExpectedToPay=Várható fizetés CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Ezzel a fizetéssel fizetve -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés ListOfYourUnpaidInvoices=Nyitott számlák listája NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Illetékbélyeg -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Sablon ajánlott) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon kö TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat -TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követése beszállítói számla -TypeContact_invoice_supplier_external_BILLING=Beszállítói számla Kapcsolat -TypeContact_invoice_supplier_external_SHIPPING=Beszállító szállítási kapcsolat -TypeContact_invoice_supplier_external_SERVICE=Beszállító ügyfélszolgálati Kapcsolat +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Hiba történt az összeg módosításakor a(z) %s soron +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a %s - %s - %s menüpontot. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index aaba7609469..8f235c9d304 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss Információk -BoxLastProducts=Legutóbbi %s termékek/szolgáltatások +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Termék-készlet figyelmeztetések BoxLastProductsInContract=Legutóbbi %s termék/szolgáltatás megállapodás -BoxLastSupplierBills=Legutóbbi beszállítói számlák -BoxLastCustomerBills=Legutóbbi ügyfél számlák +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Legrégebbi rendezetlen ügyfél számla -BoxOldestUnpaidSupplierBills=Legrégebbi rendezetlen beszállítói számla +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Legutóbbi kereskedelmi ajánlatok BoxLastProspects=Latest modified prospects BoxLastCustomers=Legutóbbi módosított ügyfelek BoxLastSuppliers=Legutóbbi módosított beszállítók -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Nyitott számla egyenleg BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Készlet figyelmeztetés +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Legrégebbi %s nyitott vevői számla -BoxTitleOldestUnpaidSupplierBills=Legrégebbi %s nyitott szállítói számla -BoxTitleCurrentAccounts=Nyitott számlaegyenleg -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Nincs könyvjezlő. Kattintson ide könyvjelző hozzáadásához. ClickToAdd=Klikkelj ide. NoRecordedCustomers=Nincs bejegyzett ügyfél NoRecordedContacts=Nincs rögzített kapcsolatok NoActionsToDo=Nincs végrehatjtásra váró cselekvés -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Nincs bejegyzett ajánlat NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás NoRecordedProspects=Nincs bejegyzett kilátás NoContractedProducts=Nincs szerződött termék / szolgáltatás NoRecordedContracts=Nincs bejegyzett szerződés NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Ügyfél számlák ForCustomersOrders=Ügyfél megrendelések @@ -84,3 +84,4 @@ ForProposals=Javaslatok LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 2f66b289cb9..ca2a35b09c0 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket FilterRefOrLabelOrBC=Keresés (Ref/Cédula) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Nyugta Nyomtató -PointOfSale=Értékesítési pont +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Bizonylat +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Számlák száma +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 85f7e6ab47b..167ca2b06cb 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -10,12 +10,13 @@ modify=módosítás Classify=Osztályozás CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s sikeresen hozzá lett adva. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Ez a kategória nem tartalmaz termékeket. -ThisCategoryHasNoSupplier=Ez a kategória nem tartalmaz beszállítót. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Ez a kategória nem tartalmaz vásárlót. ThisCategoryHasNoMember=Ez a kategória nem tartalmaz tagot. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Kiegészítő tulajdonságok CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 9eb0080e4b8..22ab3c6c139 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Partner ID IdCompany=Cég ID IdContact=Contact ID Contacts=Kapcsolatok/Elérhetőségek -ThirdPartyContacts=Partner kapcsolatok -ThirdPartyContact=Paertner Kapcsolat/Cím +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Cég CompanyName=Cégnév AliasNames=Álnév megnevezése (kereskedelmi, jogvédett, ...) AliasNameShort=Alias Name Companies=Cégek CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Jelentkezők ThirdPartyProspectsStats=Jelentkezők ThirdPartyCustomers=Vevők ThirdPartyCustomersStats=Vevők ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Magánszemély -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Anyavállalat Subsidiaries=Leányvállalatok ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Hivatali telefon PhonePerso=Szem. telefon PhoneMobile=Mobil -No_Email=Tömeges e-levelek megtagadása +No_Email=Refuse bulk emailings Fax=Fax Zip=Irányítószám Town=Város @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Cím kitöltése a harmadik férl címével +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Fizetési bank számla OverAllProposals=Javaslatok OverAllOrders=Megrendelések @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF használandó LocalTax2IsNotUsedES= IRPF nem használandó LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE típus -TypeLocaltax2ES=IRPF típus WrongCustomerCode=Vevőkód érvénytelen WrongSupplierCode=Vendor code invalid CustomerCodeModel=Vevőkód modell @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Szintaxis érvényes VATReturn=VAT return ProspectCustomer=Jelentkező / Vevő @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relatív kedvezmény CustomerAbsoluteDiscountShort=Abszolút kedvezmény CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye %s%% CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik %s %s-ig -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nincs -Supplier=Vendor +Vendor=Vendor AddContact=Kapcsolat létrehozása AddContactAddress=Kapcsolat/cím létrehozása EditContact=Kapcsoalt szerkesztése @@ -338,16 +337,16 @@ MyContacts=Kapcsolataim Capital=Tőke CapitalOf=%s tőkéje EditCompany=Cég szerkesztése -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Csekk -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Személyzet +Staff=Employees ProspectLevelShort=Potenciális ProspectLevel=Jelentkezői potenciál ContactPrivate=Magán @@ -368,7 +367,7 @@ TE_MEDIUM=Közepes vállalat TE_ADMIN=Kormányzati TE_SMALL=Kisvállalat TE_RETAIL=Viszonteladó -TE_WHOLE=Nagykereskedő +TE_WHOLE=Wholesaler TE_PRIVATE=Magánszemély TE_OTHER=Más StatusProspect-1=Nincs kapcsolatfelvétel @@ -387,13 +386,14 @@ ExportCardToFormat=Kártya exportálása formázással ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva DolibarrLogin=Dolibarr bejelentkezés NoDolibarrAccess=Nem Dolibarr hozzáférés -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Árszint +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Szállítási cím AddAddress=Cím hozzáadása SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Pénznem diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index caedbc8dc6f..bdee78200db 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkciót csak az KREDITEK-TARTOZÁSOK számvi VATReportBuildWithOptionDefinedInModule=Az itt feltüntetett összegek kiszámítása a szabályok által meghatározott adó modul beállítása. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Beállítás -RemainingAmountPayment=Összeg kifizetése még: +RemainingAmountPayment=Amount payment remaining: Account=Fiók Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Új fizetési Payments=Kifizetések PaymentCustomerInvoice=Ügyfél számla fizetési -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Szociális/költségvetési adó fizetés PaymentVat=ÁFA-fizetés ListPayment=A fizetési lista @@ -113,7 +113,7 @@ ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Számlaszám @@ -132,7 +132,7 @@ NewCheckDeposit=Új ellenőrizze betéti NewCheckDepositOn=Készítsen nyugtát letét számla: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Ellenőrizze a fogadás dátumát -NbOfCheques=Nb ellenőrzések +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől.
    - Ennek alapja a fizetési határidőn ilyen számlák
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:
    1. mód: az Áfa kerekítése soronként, majd összeadva.
    2. mód: összeadva soronként, majd a végeredmény kerekítve.
    A végeredményben lehet némi eltérés. Az alapértelmezett: %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Könyvelési periódus ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 6351fb71e4d..182d3f6f6a4 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -67,7 +67,7 @@ CloseService=Szolgáltatás lezárása BoardRunningServices=Lejárt futó szolgáltatások ServiceStatus=Szolgáltatások állapota DraftContracts=Szerződés tervezetek -CloseRefusedBecauseOneServiceActive=A szerződés addig nem zárható le amig legalább 1 nyitott szolgáltatás van még +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Minden szerződés sor lezárása DeleteContractLine=Szerződés sor törlése @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Ez a lista csak azoknak a szerződéseknek a szolg StandardContractsTemplate=Általános szerződés minta ContactNameAndSignature=A %s-hez név és aláírás OnlyLinesWithTypeServiceAreUsed=Csak a "Service" szolgáltatás sorok lesznek klónozva. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Értékesítési képviselő a szerződés aláírásakor TypeContact_contrat_internal_SALESREPFOLL=Értékesítési képviselő a szerződés követésekor diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index ad83089f799..c8607fec562 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA frank BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frank CurrencySingXPF=CFP frank +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paisa diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 5ad9f0a5961..c67749b1e77 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=E-mail %s rossz +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s rossz ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=A %s felhasználói név már létezik. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot. ErrorCashAccountAcceptsOnlyCashMoney=Ez egy folyószámla, ezért csak készpénzes fizetési módot fogad el. ErrorFromToAccountsMustDiffers=A forrás és cél bankszámláknak különbözőeknek kell lenniük. -ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=A %s kötelezően megadandó ErrorBadCustomerCodeSyntax=Az ügyfélkód szintaxisa rossz -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Ügyfélkód szükséges -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Ügyfélkód már használatban -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Előtag szükséges ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző. ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Rossz érték mezőszám %s (érték "%s" nem egyezik regex szabály %s) -ErrorFieldValueNotIn=Rossz érték mezőszám %s (érték "%s" nem érték áll rendelkezésre a területen %s %s táblázat) -ErrorFieldRefNotIn=Rossz érték mezőszám %s (érték "%s" nem létező %s ref) -ErrorsOnXLines=%s hibák forrása vonalak +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus) ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedélyezett területen "%s" ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Hiba a maszk ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Hiba. Válasszon legalább egy bejegyzést. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Felhasználó bejelentkezési %s nem található. ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva. ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az új érték ... ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Felhasználói fiók %s végrehajtására használnak web szerver nincs engedélye az adott ErrorNoActivatedBarcode=Nem vonalkód típus aktivált @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Figyelem, a PHP safe_mode beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A könyvjelző ezzel a címmel, vagy ez a cél (URL) már létezik. WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyuk. Meg kell hozzá egy jelszót, hogy az adatbázis és változtassa meg a fájl conf.php ezt tükröznie kell. WarningConfFileMustBeReadOnly=Figyelem, a config file (htdocs / conf / conf.php) át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos. WarningsOnXLines=Figyelmeztetések %s forrás vonalak WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 81d831d1d05..5b8cc262a1b 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=A munkamenetek maximális memóriája %s. Ennek elégnek kéne lennie. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=A PHP telepítése nem támogatja a Curl-t. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=%s könyvtár nem létezik. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Lehet, hogy rossz értéket adott meg a(z) '%s' paraméter számára. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir paraméter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Szállítási rendelések migrálása +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Szállítási tárló frissítése MigrationShippingDelivery2=Szállítási tárló frissítése 2 MigrationFinished=Migráció befejezte @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Adatok migrálása fk_user_resp/llx_projet llx_element_contact -ba MigrationProjectTaskTime=Frissítési idõ másodpercekben MigrationActioncommElement=Frissítés adatok akciók -MigrationPaymentMode=Adatmigráció fizetési mód +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Kategória migrálása MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index d6941bac356..4755bac2007 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Intervenció törlése ValidateIntervention=Intervenció érvényesítése ModifyIntervention=Intervenció módosítása DeleteInterventionLine=Minden intervenció sor törlése -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Beavatkozó neve és aláírása: -NameAndSignatureOfExternalContact=Ügyfél neve és aláírása: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard dokumentum modell intervenciókhoz InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "számlázott" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Számlázott SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=%s közbenjárás érvényesítve InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Beavatkozás %s postáztuk +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index d14e977927e..caa624247a4 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Másolat ide MailToCCUsers=Copy to users(s) MailCCC=Eltárol másolat ide -MailTopic=eMail Téma +MailTopic=Email topic MailText=Üzenet MailFile=Csatolt fájlok -MailMessage=eMail test +MailMessage=Email tartalma ShowEMailing=eLevelezés mutatása ListOfEMailings=eLevelezések mutatása NewMailing=Új eLevelezés @@ -33,7 +33,7 @@ ValidMailing=Hiteles eLevelezés MailingStatusDraft=Piszkozat MailingStatusValidated=Hitelesítve MailingStatusSent=Elküldve -MailingStatusSentPartialy=Részben elküldve +MailingStatusSentPartialy=Elküldött részben MailingStatusSentCompletely=Mindenkinek elküldve MailingStatusError=Hiba MailingStatusNotSent=Nincs elküldve @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=eMail címzett üres WarningNoEMailsAdded=Nincs új a címzettek listájához adható eMail. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Egyedi email címek száma -NbOfEMails=eMailek száma +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Megkülönböztethető címzettek száma NoTargetYet=Nincs címzett megadva ('Címzettek fül') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=A fájl csatolása NoAttachedFiles=Nem csatolt fájlok -BadEMail=Rossz érték EMail -CloneEMailing=Clone küldése e-mailben +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone üzenet CloneReceivers=Cloner címzettek @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Dátum küldése SentTo=Küldött %s MailingStatusRead=Olvas -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Használhatja a vessző megad TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Értesítések @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index bd94ee04a2c..3883125cdb3 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nincs kérés a hibában ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Két példányú érték egyedülálló mezőben ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a Dolibarr adatbázisban. ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva. ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása SelectDate=Válasszon egy dátumot @@ -86,6 +86,7 @@ GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges) GoToHelpPage=Segítség olvasása RecordSaved=Rekord elmentve RecordDeleted=Rekord törölve +RecordGenerated=Record generated LevelOfFeature=Funkciók szintje NotDefined=Nem meghatározott DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez %s a conf.php beállító fájlban.
    Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló. @@ -95,8 +96,8 @@ PasswordForgotten=Elfelejtett jelszó ? NoAccount=No account? SeeAbove=Lásd feljebb HomeArea=Nyitólap -LastConnexion=Legutóbbi csatlakozás -PreviousConnexion=Előző kapcsolódás +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Előző érték ConnectedOnMultiCompany=Entitáson kapcsolódva ConnectedSince=Kapcslódás kezdete @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr beállított pontossági határral az DoTest=Teszt ToFilter=Szűrő NoFilter=Nincs szűrő -WarningYouHaveAtLeastOneTaskLate=Figyelem, legalább egy eleme van ami túllépte a tűrés késleltetést. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=igen Yes=Igen no=nem @@ -169,7 +170,7 @@ Save=Mentés SaveAs=Mentés másként TestConnection=Kapcsolat tesztelése ToClone=Klónozás -ConfirmClone=Válasszon adatot a klónozáshoz: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva. Of=birtokában Go=Indít @@ -184,7 +185,7 @@ Valid=Hiteles Approve=Jóváhagy Disapprove=Elvetés ReOpen=Újra megnyit -Upload=Fájl küldése +Upload=Upload ToLink=Link Select=Kiválaszt Choose=Kiválaszt @@ -201,6 +202,7 @@ Password=Jelszó PasswordRetype=Adja meg újra a jelszavát NoteSomeFeaturesAreDisabled=Megjegyzés: rengeteg modul/eszköz ki van kapcsolva ebben a demóban. Name=Név +NameSlashCompany=Name / Company Person=Személy Parameter=Paraméter Parameters=Paraméterek @@ -221,6 +223,9 @@ Info=Napló Family=Család Description=Leírás Designation=Megnevezés +DescriptionOfLine=Leírása vonal +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Dokumentum sablon DefaultModel=Alapértelmezett dokumentum sablon Action=Cselekvés @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Ár PriceCurrency=Price (currency) UnitPrice=Egység ár -UnitPriceHT=Egység ár (nettó) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) @@ -343,15 +348,15 @@ Amount=Mennyiség AmountInvoice=Számla mennyiség AmountInvoiced=Amount invoiced AmountPayment=Fizetés mennyiség -AmountHTShort=Mennyiség (nettó) +AmountHTShort=Amount (excl.) AmountTTCShort=Mennyiség (bruttó) -AmountHT=Mennyiség (nettó) +AmountHT=Amount (excl. tax) AmountTTC=Mennyiség (bruttó) AmountVAT=ÁFA mennyiség MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=ÁFA mennyiség 2 @@ -360,16 +365,16 @@ AmountLT1ES=RE mennyiség AmountLT2ES=IRPF mennyiség AmountTotal=Teljes mennyiség AmountAverage=Átlag mennyiség -PriceQtyMinHT=Minimum mennyiségi ár (nettó) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg -TotalHTShort=Végösszeg (nettó) -TotalHTShortCurrency=Végösszeg (nettó pénznem) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Végösszeg (bruttó) -TotalHT=Végösszeg (nettó) -TotalHTforthispage=Ezen oldal végösszege (nettó) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Végösszeg ezen az oldalon TotalTTC=Végösszeg (bruttó) TotalTTCToYourCredit=Végösszeg (bruttó) terhelve az ön számláján @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Nettó +HT=Excl. tax TTC=Bruttó INCVATONLY=Inc. VAT INCT=Minden adót tartalmaz @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=ÁFA érték VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez -ActionsOnCompany=Ezzel a harmadik féllel kapcsolatos események -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Események ezzel a taggal kapcsolatban ActionsOnProduct=Events about this product NActionsLate=%s késés @@ -456,7 +462,7 @@ Duration=Időtartam TotalDuration=Teljes időtartam Summary=Összefoglalás DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Elérhető NotYetAvailable=Még nem elérhető @@ -484,9 +490,11 @@ Reporting=Jelentés Reportings=Jelentés Draft=Piszkozat Drafts=Piszkozatok -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Hitelesítve Opened=Nyitott +OpenAll=Open (All) +ClosedAll=Closed (All) New=Új Discount=Kedvezmény Unknown=Ismeretlen @@ -508,7 +516,7 @@ None=Nincs NoneF=Nincs NoneOrSeveral=Egyik sem Late=Késő -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Kép Photos=Képek @@ -628,15 +636,15 @@ FeatureNotYetSupported=Még nem támogatott funkció CloseWindow=Ablak bezárása Response=Válasz Priority=Prioritás -SendByMail=Küldés emailben +SendByMail=Send by email MailSentBy=Email feladója TextUsedInTheMessageBody=Email tartalma SendAcknowledgementByMail=Megerősítő email küldése SendMail=E-mail küldése -EMail=E-mail +Email=E-mail NoEMail=Nincs email Email=E-mail -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nincs mobilszám Owner=Tulajdonos @@ -650,8 +658,9 @@ ValueIsValid=Az érték érvényes ValueIsNotValid=Hibás érték RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=A rekord sikeresen módosítva lett -RecordsModified=%s rekord módosítva -RecordsDeleted=%s állomány törölve +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatikus kód FeatureDisabled=Tiltott funkció MoveBox=Mozgassa a widgetet @@ -701,14 +710,15 @@ Notes=Megjegyzés AddNewLine=Új sor hozzáadása AddFile=Fájl hozzáadása FreeZone=Nem előre definiált termék/szolgáltatás -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Objektum klónozása a főbb jellemzőivel +ReGeneratePDF=Re-generate PDF PDFMerge=PDF összeolvasztás Merge=Összeolvasztás DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menü-menedzser -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Rendszerhiba CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért ! CreditCard=Hitelkártya @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Tervezet készítése @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Kapcsolódó objektumok ClassifyBilled=Minősítse kiszámlázottként ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Engedélyek LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Hétfő Tuesday=Kedd Wednesday=Szerda @@ -924,7 +933,7 @@ SearchIntoProjects=Projektek SearchIntoTasks=Tennivalók SearchIntoCustomerInvoices=Ügyfél számlák SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Ügyfél megrendelések +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ügyfél ajánlatok SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Szerződések SearchIntoCustomerShipments=Vásárlói kiszállítások SearchIntoExpenseReports=Költség kimutatások SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Megjegyzéske NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Készletnyilvántartás +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index f415eb0f8f9..92386bb0be2 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Rendelés készítése SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Az ügyfelek érdekében -CustomersOrders=Vevői megrendelések -CustomersOrdersRunning=Jelenlegi vevő megrendelései -CustomersOrdersAndOrdersLines=Vevői megrendelések és megrendelés sorok -OrdersDeliveredToBill=Kézbesített számlázandó vevő megrendelések -OrdersToBill=Kézbesített vevő megrendelések -OrdersInProcess=Folyamatban lévő vevő megrendelések -OrdersToProcess=Feldolgozandó vevő megrendelések +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Visszavonva StatusOrderDraftShort=Tervezet @@ -76,8 +76,8 @@ OrdersOpened=Feldolgozandó megrendelések NoDraftOrders=Nincsenek megrendelés tervek NoOrder=Nincs megrendelés NoSupplierOrder=No purchase order -LastOrders=Utolsó %s vevői megrendelések -LastCustomerOrders=Utolsó %s vevői megrendelések +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Utolsó %s módosított megrendelések AllOrders=Minden megrendelés @@ -85,10 +85,10 @@ NbOfOrders=Megrendelések száma OrdersStatistics=Rendelési statisztikák OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Megrendelések száma havonta -AmountOfOrdersByMonthHT=Megrendelések összege havonta (nettó) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Megrendelések listája CloseOrder=Megrendelés lezárása -ConfirmCloseOrder=Biztosan kiszállítottként szeretné megjelölni ezt a rendelést? A kézbesített megrendeléseket számlázottként is meg lehet jelölni. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Biztos benne, hogy törölni kívánja ezt a megrendelést? ConfirmValidateOrder=Biztosan érvényesíteni szeretné ezt a megrendelést ezzel a számmal %s? ConfirmUnvalidateOrder=Biztos vagy benne, hogy a %s megrendelést vissza akarja tervezetnek állítani? @@ -110,17 +110,16 @@ OrderMode=Megrendelés módja AuthorRequest=Készítette UserWithApproveOrderGrant='Megrendelés jóváhagyása' jogosultsággal rendelkező felhasználók PaymentOrderRef=%s megrendeléssel kapcsolatos fizetések -CloneOrder=Megrendelés klónozása ConfirmCloneOrder=Biztosan klónozni szeretné ezt a %s megrendelést? -DispatchSupplierOrder=Beszállítói megrendelés %s fogadása +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Első jóváhagyás már elvégezve SecondApprovalAlreadyDone=Másod jóváhagyás már elvégezve SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Egyéb megrendelések ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási TypeContact_commande_external_BILLING=Vevő számlázási cím TypeContact_commande_external_SHIPPING=Vevő szállítási cím @@ -141,6 +140,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Teljes megrendelés sablon (logo,...) +PDFEratostheneDescription=Teljes megrendelés sablon (logo,...) PDFEdisonDescription=Egyszerű megrendelési sablon PDFProformaDescription=A teljes proforma számla sablon (logo, ..) CreateInvoiceForThisCustomer=Megrendelések számlázása diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index da4f9c1e000..553b69e8446 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Üzenet érvényesített fizetési vissza oldal -MessageKO=Üzenet a törölt kifizetési visszatérés oldal +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített -Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton -Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton -Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve -Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott -Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Az ügyfél számlát törölt Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton -Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton -Notify_BILL_SUPPLIER_CANCELED=Szállítói számla visszavonva +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=A szerződés a validált Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. -EMailTextInvoiceValidated=A számla %s nem érvényesítette. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=A javaslat %s nem érvényesítette. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=A rendelés %s nem érvényesítette. -EMailTextOrderApproved=A rendelés %s nem hagyták jóvá. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s. -EMailTextOrderRefused=A megrendelés %s visszautasításra került. -EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Behozatal adathalmaz DolibarrNotification=Automatikus értesítés ResizeDesc=Írja be az új szélesség vagy új magasság. Arányt kell tartani során átméretezés ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Az export területén @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 2b4a151ed7d..7450b1e5888 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -16,13 +16,13 @@ Create=Létrehozás Reference=Referencia NewProduct=Új termék NewService=Új szolgáltatás -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Utolsó %s nyílvántartásba vett termékek/szolgáltatások LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Termék kártya -CardProduct1=Szolgáltatás kártya +CardProduct0=Termék +CardProduct1=Szolgáltatás Stock=Készlet -Stocks=Készletek +MenuStocks=Készletek +Stocks=Stocks and location (warehouse) of products Movements=Mozgások -Sell=Értékesítés -Buy=Vásárlások +Sell=Eladás +Buy=Purchase OnSell=Elérhető OnBuy=A vásárlás NotOnSell=Elavult @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Nem vásárolható UpdateVAT=ÁFA frissítése UpdateDefaultPrice=Alapár fissítése UpdateLevelPrices=Árak frissítése minden szinten -AppliedPricesFrom=Alkalmazott árak +AppliedPricesFrom=Applied from SellingPrice=Eladási ár -SellingPriceHT=Eladási ár (nettó) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Eladási ár (bruttó) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Új ár -MinPrice=Min. eladási ár +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s) ContractStatusClosed=Lezárva @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak. ErrorProductClone=A termék vagy szolgáltatás duplikálása során hiba lépett fel ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Beszállítók -SupplierRef=Beszállítók ref#. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Termék megmutatása ShowService=Szolgáltatás megmutatása ProductsAndServicesArea=Termékek és Szolgáltatások területe @@ -87,7 +89,7 @@ ServicesArea=Szolgáltatások területe ListOfStockMovements=Készlet mozgások listája BuyingPrice=Vásárlási ár PriceForEachProduct=Products with specific prices -SupplierCard=Beszállító kártya +SupplierCard=Vendor card PriceRemoved=Ár eltávolítva BarCode=Vonalkód BarcodeType=Vonalkód típus @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Vonalkód típusának beállítása BarcodeValue=Vonalkód érték NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...) ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Árak száma -AssociatedProductsAbility=Aktiválja a modult a virtuális termékek kezeléséhez -AssociatedProducts=Kapcsolódó termékek +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Kapcsolódó termékek száma ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Kategória szűrés ProductToAddSearch=Termék keresése hozzáadáshoz NoMatchFound=Nincs találat ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Jegyzéke termékek / szolgáltatások ezzel a termékkel, mint egy komponens ErrorAssociationIsFatherOfThis=Az egyik kiválaszott termék szülője az aktuális terméknek DeleteProduct=Termék/szolgáltatás törlése @@ -122,19 +124,19 @@ ImportDataset_service_1=Szolgáltatások DeleteProductLine=Termékvonal törlése ConfirmDeleteProductLine=Biztos törölni akarja ezt a termékvonalat? ProductSpecial=Különleges -QtyMin=Min. mennyiség -PriceQtyMin=A min. mennyiség ára (áreng. nélkül) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=ÁFA mértéke (beszállító/termék) -DiscountQtyMin=A mennyiséghez tartozó alapértelmezett engedmény -NoPriceDefinedForThisSupplier=Nincs ár/mennyiség meghatározva ehhez a beszállítóhoz/termékhez -NoSupplierPriceDefinedForThisProduct=Nincs beszállítói ár/mennyiség meghatározva ehhez a termékhez -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Kiskép generálása ServiceNb=#%s szolgáltatás @@ -143,22 +145,21 @@ ListProductByPopularity=Termékek/szolgáltatások listázása népszerűség sz ListServiceByPopularity=Szolgáltatások listája népszerűség szerint Finished=Gyártott termék RowMaterial=Nyersanyag -CloneProduct=Termék vagy szolgáltatás klónozása ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Előre csomagolt termék/szolgáltatás duplikálása +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. SellingPrices=Eladási árak BuyingPrices=Vételi árak CustomerPrices=Végfelhasználói árak -SuppliersPrices=Beszállítói árak -SuppliersPricesOfProductsOrServices=Beszállítói árak (termék vagy szolgáltatás) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Származási ország -Nature=Természet +Nature=Product Type (material/finished) ShortLabel=Rövid címke Unit=Egység p=db. @@ -202,7 +203,7 @@ PriceByQuantity=Mennyiségtől függő ár DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Mennyiségi intervallum MultipriceRules=Árazási szabályok -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% változó ár %s fölött PercentDiscountOver=%% kedvezmény %s fölött KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1. negyedév Quarter2=2. negyedév Quarter3=3. negyedév Quarter4=4. negyedév -BarCodePrintsheet=Vonalkód nyomtatása -PageToGenerateBarCodeSheets=Ezzel az eszközzel vonalkód lapokat nyomtathat. Válassza ki a matricák oldalának formátumát, a vonalkód típusát és értékét majd kattintson a %s gombra. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Egy lapon lévő matricák száma PrintsheetForOneBarCode=Több matrica nyomtatása egyetlen vonalkóddal BuildPageToPrint=Oldal generálása nyomtatáshoz FillBarCodeTypeAndValueManually=Adja meg a vonalkód típusát és értékét. FillBarCodeTypeAndValueFromProduct=Vonalkód típusának és értékének megadása létező termékről FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=A %s termék számára megadott vonalkód nem teljes. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Egyedi ár minden vevő számára PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=A minimális ár nem lehet kisebb mint %s -MinimumRecommendedPrice=A minimális ajánlott ár: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Ármeghatározó képletszerkesztő PriceExpressionSelected=Aktuális ármeghatározó képlet PriceExpressionEditorHelp1="price = 2 + 2" vagy "2 + 2" az ár meghatározásához. Használjon ";"-t a képletek elválasztásához PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Elérhető globális értékek: PriceMode=Ár mód PriceNumeric=Szám DefaultPrice=Alapár ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimális vételár MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Globális változók @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Egység NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Kattintson a %s oszlop hivatkozására a részletes nézethez... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index a2114c55627..e52edca3415 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Mindenki PrivateProject=Projekt kapcsolatok -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Minden projekt MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Töltött idő MyTimeSpent=Az én eltöltött időm BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Feladatok Task=Feladat TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Projekt nyitása ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Projekt kapcsolatok +ProjectContact=A projekt kapcsolatai TaskContact=Task contacts ActionsOnProject=Projekteh tartozó cselekvések YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek @@ -122,7 +125,7 @@ DeleteATimeSpent=Eltöltött idő törlése ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Harmadik félhnek dedikált projektek NoTasks=Nincs a projekthez tartozó feladat LinkedToAnotherCompany=Harmadik félhez kapcsolva @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s     feladatokat a pillanatban), és az összes bemenet eltöltött idő. IfNeedToUseOtherObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekt vezető @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Folyamatban OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Töltött idő +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index f552d4e863a..153cbce6689 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Keressen egy javaslatot NoProposal=No proposal ProposalsStatistics=Üzleti ajánlat statisztikái NumberOfProposalsByMonth=Havi száma -AmountOfProposalsByMonthHT=Összeg havonta (adózott) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Száma a kereskedelmi javaslatok ShowPropal=Mutasd javaslat PropalsDraft=Piszkozatok @@ -56,7 +56,6 @@ CopyPropalFrom=Hozzon létre a kereskedelmi javaslat másolásával meglévő ja CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Alapértelmezett érvényesség időtartamát kereskedelmi javaslat (napokban) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klón kereskedelmi javaslat ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Üzleti ajánlat és vonalak @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index bfabf30ac11..0778f00a813 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Visszautasított CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 3651ebd29f1..0ef8092865c 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Fizetés módja - VALIDATOR=User responsible for approval VALIDOR=Jóváhagyva AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Ok MOTIF_CANCEL=Ok - DATE_REFUS=Deny date DATE_SAVE=Hitelesítés dátuma DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 03b3cc9da94..8482b678b8a 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=A jelszó erre változott: %s SubjectNewPassword=Your new password for %s GroupRights=Csoport engedélyek UserRights=Felhasználói engedélyek -UserGUISetup=Felhasználó megjelenésének beállításai +UserGUISetup=User Display Setup DisableUser=Letiltás DisableAUser=Felhasználó letiltása DeleteUser=Törlés @@ -34,8 +34,8 @@ ListOfUsers=Felhasználók listája SuperAdministrator=Szuper Adminisztrátor SuperAdministratorDesc=Adminisztrátor minden joggal AdministratorDesc=Rendszergazda -DefaultRights=Alapértelmezett engedélyek -DefaultRightsDesc=Itt adhatja meg az alapértelmezett jogokat amiket az új felhasználók autómatikusan megkapnak (A meglévő felasználók engedélyeit a felhasználó kártyáján szerkesztheti). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr felhasználók LastName=Vezetéknév FirstName=Keresztnév @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Harmadik fél létrehozása LoginAccountDisableInDolibarr=Fiók kiakapcsolva a Dolibarrban. UsePersonalValue=Személyes érték használata InternalUser=Belső felahsználó -ExportDataset_user_1=Dolibarr felhasználók és tulajdonságaik +ExportDataset_user_1=Users and their properties DomainUser=Domain felhasználók %s Reactivate=Újra aktiválás -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól. Inherited=Örökölve UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél) @@ -92,8 +92,8 @@ LoginToCreate=Létrehozandó bejelentkezés NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! -NbOfUsers=Nb felhasználók -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin HierarchicalResponsible=Felettes HierarchicView=Hierachia nézet @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Karbantartási módban kikapcsolt UserAccountancyCode=User accounting code UserLogoff=Felhasználó kilépés UserLogged=Felhasználó naplózva -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 04ceec1b548..590a5757dac 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Olvas WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index cb032ea7c28..df59147cf36 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Tambahkan sebuah akun akuntansi AccountAccounting=Akun akuntansi AccountAccountingShort=Akun -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Saldo akun ObjectsRef=Source object ref -CAHTF=Total pembelian pemasok sebelum pajak +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Referensi LabelAccount=Label Akun LabelOperation=Label operation Sens=Sen +LetteringCode=Lettering code Codejournal=Jurnal +JournalLabel=Journal label NumPiece=Jumlah potongan TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pembayaran Nota Pelanggan -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Daftar akun-akun akunting -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total margin penjualan DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Terapkan kategori secara massal -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model Ekspor Selectmodelcsv=Pilih satu model Ekspor Modelcsv_normal=Ekspor Klasik -Modelcsv_CEGID=Ekspor terhadap CEGID Ahli komtabilitas -Modelcsv_COALA=Ekspor terhadap Sage Coala -Modelcsv_bob50=Ekspor terhadap Sage BOB 50 -Modelcsv_ciel=Ekspor terhadap Sage Ceil Compta atau Compta Evolution -Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta -Modelcsv_ebp=Ekspor terhadap EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=init akuntansi InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Pilihan OptionModeProductSell=Mode penjualan OptionModeProductBuy=Mode pembelian @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Rentang akun-akun akuntansi @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 82b94f3d44c..299fd987cb1 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Uji coba VersionDevelopment=Pengembangan VersionUnknown=Asing VersionRecommanded=Direkomendasikan -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Sesi ID SessionSaveHandler=Handler untuk menyimpan sesi -SessionSavePath=Peyimpanan untuk lokalisasi sesi +SessionSavePath=Session save location PurgeSessions=Hapus beberapa sesi ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Kunci koneksi - koneksi yang baru terjadi. ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Hapus penguncian koneksi. YourSession=Sesi Anda -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Server web untuk pengguna ( user ) / grup. -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Karakter set atau charset untuk menyimpan data DBSortingCharset=Karakter set atau charset didalam Database untuk penyortiran data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Pengaturan UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Halaman percobaan untuk menunggah / upload file ( berdasarkan konfigurasi setup ) IfModuleEnabled=Catatan: Ya ini efektif jika hanya module %s di hidupkan -RemoveLock=Hapus file %s kalau sudah tersedia untuk diperbolehkan penggunaannya oleh update tool. -RestoreLock=\nKembalikan file %s, dengan hanya izin membaca, untuk mematikan semua penggunaan oleh update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Setup keamanan SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Ada yang salah, module ini membutuhkan versi PHP %s atau lebih tinggi @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri. ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0 -DisableJavascript=Menonaktifkan JavaScript dan Ajax fungsi (Direkomendasikan untuk orang buta orang atau teks browser) +DisableJavascript=Matikan fungsi JavaScript dan Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Nilai berikutnya (faktur) NextValueForCreditNotes=Nilai berikutnya (nota kredit) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Catatan: PHP Anda membatasi ukuran setiap file upload untuk% s% s, apa pun nilai parameter ini adalah +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Catatan: Tidak ada batas diatur dalam konfigurasi PHP Anda MaxSizeForUploadedFiles=Ukuran maksimal untuk file upload (0 untuk melarang pengunggahan ada) UseCaptchaCode=Gunakan kode grafis (CAPTCHA) pada halaman login @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Pesanan Standar Position=Posisi @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu Pengguna LangFile=berkas .lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistem SystemInfo=Sistem Informasi SystemToolsArea=Daerah Alat-Alat Sistem -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Perbersihan -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Bersihkan sekarang PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Mengembalikan RunCommandSummary=Backup has been launched with the following command BackupResult=Hasil Backup BackupFileSuccessfullyCreated=Berkas backup berhasil dihasilkan -YouCanDownloadBackupFile=Berkas yg dihasilkan siap di download +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Tidak ada berkas backup yang tersedia ExportMethod=Metode ekspor ImportMethod=Metode Impor ToBuildBackupFileClickHere=Untuk menghasilkan berkas backup, klik disini. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Nama berkas yang dihasilkan +FileNameToGenerate=Filename for backup: Compression=Kompresi CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Diperlukan UsedOnlyWithTypeOption=Used by some agenda option only Security=Keamanan Passwords=Kata Sandi -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Keistimewaan DolibarrLicense=Lisensi Developpers=Pembangun/Penyumbang -OfficialWebSite=Situs resmi Dolibarr International +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dokumentasi Dolibarr di Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Metode Pengiriman SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Setup Modul ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Lainnya @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Versi Dolibarr saat ini -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posisi Nama/Nama Belakang -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Batas Waktu Balasan SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Perpustakaan UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Suku VAT lama NewVATRates=Suku VAT baru PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komersil Module2Desc=Commercial management -Module10Name=Akunting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposal Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energi Module23Desc=Monitoring the consumption of energies -Module25Name=Pesanan Pelanggan -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Nota Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Pemasok -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Produk -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stok -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Jasa -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Pengiriman -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Ekspor Data -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Impor Data -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Anggota Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Gaji Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifikasi +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Sumbangan Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margin Module59000Desc=Module to manage margins Module60000Name=Komisi @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Istilah Ekonomi Internasional Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Membaca Nota Pelanggan Permission12=Membuat/Merubah Nota Pelanggan Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfer antar akun -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Membaca Data Pemasok -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Merubah Kata Sandi Pengguna Lain Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Membaca Nota Permission273=Mengeluarkan Nota @@ -775,10 +779,10 @@ Permission283=Menghapus Kontrak Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Membaca Jasa Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Mambaca Pemasok -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Mambaca Nota Pemasok -Permission1232=Membuat/Merubah Nota Pemasok -Permission1233=Validasi Nota Pemasok -Permission1234=Menghapus Nota Pemasok -Permission1235=Mengirim Nota Pemasok Melalui Email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Membaca Data Transaksi Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Kembali Ke Daftar Modul -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Tampilkan Logo dimenu kiri CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Catatan kredit CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Semua pembayaran untuk semua pemasok / supplier -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Parameter Global @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Nama -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Kode Pos -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Kota -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Negara LDAPFieldDescription=Keterangan -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Perusahaan -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanyol BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Pengiriman MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Kode Pos -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 2fe8e87f8a9..fccd62cb180 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Tampilan minggu ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Otomatis mengisi -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Halaman ini menyediakan opsi untuk memungkinkan ekspor peristiwa Dolibarr Anda menjadi kalender eksternal (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Halaman ini memungkinkan untuk menyatakan sumber eksternal dari kalender untuk melihat acara mereka ke dalam agenda Dolibarr. ActionsEvents=Acara yang Dolibarr akan membuat tindakan dalam agenda otomatis -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal% s divalidasi @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Tanggal mulai @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index deef063653c..70ea67882db 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -3,14 +3,14 @@ Bill=Tagihan Bills=Tagihan - tagihan BillsCustomers=Customer invoices BillsCustomer=Tagihan pelanggan -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Pembayaran - pembayaran yang terlambat BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Tagihan pengganti untuk tagihan InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Catatan kredit InvoiceAvoirAsk=Catatan kredit untuk tagihan yang cocok atau yang sudah benar -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Tagihan yang dikoreksi UsedByInvoice=Digunakan untuk membayar tagihan %s ConsumedBy=Dikonsumsi dengan / oleh NotConsumed=Tidak dikonsumsi -NoReplacableInvoice=Tidak ada tagihan yang dapat digantikan +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Tidak ada tagihan untuk dikoreksi InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartu tagihan @@ -53,9 +53,9 @@ InvoiceLine=Baris tagihan InvoiceCustomer=Tagihan pelanggan CustomerInvoice=Tagihan pelanggan CustomersInvoices=Semua tagihan pelanggan -SupplierInvoice=Tagihan pemasok / supplier -SuppliersInvoices=Semua tagihan semua pemasok / supplier -SupplierBill=Tagihan pemasok / supplier +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=semua tagihan untuk semua pemasok / supplier Payment=Pembayaran PaymentBack=Pembayaran kembali @@ -67,27 +67,27 @@ PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Semua pembayaran untuk semua pemasok / supplier +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Pembayaran dari pelanggan - pelanggan untuk divalidasi PaymentsReportsForYear=Laporan - laporan semua pembayaran untuk %s PaymentsReports=Laporan - laporan semua pembayaran PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran -PaymentMode=Jenis pembayaran +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Jenis pembayaran -PaymentTerm=Ketentuan pembayaran -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Hapus tagihan SearchACustomerInvoice=Cari tagihan pelanggan -SearchASupplierInvoice=Cari tagihan pemasok / supplier +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Batalkan tagihan -SendRemindByMail=Kirim pengingat ke surel / email +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Ditutup BillShortStatusClosedPaidPartially=Dibayar (sebagian / cicil ) PaymentStatusToValidShort=Untuk divalidasi ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Belum ada mode acuan yang di definisikan. Silahkan ke halaman pengaturan modul Tagihan untuk memperbaiki masalah ini. -ErrorCreateBankAccount=Buat sebuah akun bank, kemudian dilanjutkan ke panel pengaturan / setup modul Tagihan untuk mendefinisikan mode pembayaran +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Tagihan %s tidak ada ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ada kesalahan, diskonto sudah digunakan @@ -163,15 +163,15 @@ NewBill=Tagihan baru LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Semua tagihan AllCustomerTemplateInvoices=All template invoices OtherBills=Tagihan - tagihan lainnya DraftBills=Konsep tagihan - tagihan CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Tidak dibayar ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Status tagihan InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Alamat +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index 4de90974541..91e313a4f0f 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Semua tagihan pelanggan ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposal LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 5c205b96886..8b99e5e374d 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 861ed12eda0..9a646daf379 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=ID Pihak Ketiga IdCompany=ID Perusahaan IdContact=ID Kontak Contacts=Kontak/Alamat -ThirdPartyContacts=Kontak Pihak Ketiga -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Perusahaan CompanyName=Nama Perusahaan AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Perusahaan CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers +ThirdPartyCustomers=Pelanggan +ThirdPartyCustomersStats=Pelanggan ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposal OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=karyawan ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Lainnya StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 9a60ebc87e5..5d59221bd0d 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Pengaturan -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Akun Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Semua pembayaran PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index b4a2ba3ce4d..9d800c4b943 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index f16d2d943ce..37fec20afe9 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 76e5df66fce..0bdc5737c14 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Proses migrasi selesai @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 1527ff82712..c0ab2695fd7 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Konsep MailingStatusValidated=Divalidasi MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifikasi @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 4daf9dc8877..7571b652f60 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Ya no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Kata kunci PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Nama +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Keterangan Designation=Keterangan +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Harga PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Jumlah AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Jumlah pembayaran -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Konsep Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Divalidasi Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Tidak diketahui @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Izin LineNb=Line no. IncotermLabel=Istilah Ekonomi Internasional TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index d2b90b619f0..b21c81dc1b2 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Pesanan Pelanggan -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Dibatalkan StatusOrderDraftShort=Konsep @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telepon # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 47f4a5e72d9..0424ff71fbd 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 88a77aea419..6891045b235 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -16,13 +16,13 @@ Create=Buat Reference=Referensi NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stok +MenuStocks=Stok +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Ditutup @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Pemasok -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Harga beli PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Jasa DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Harga beli minimal MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index a82a8d62fe3..5dd55342fc7 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Pemimpin Proyek @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index e6c90630ef8..e043eb9b0f5 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index 9490c2b287f..12fa636f483 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Ditolak CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index 792119bd1e6..c3b3f59a4da 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index d1df6b70044..d424b1f334e 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Pengguna internal -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 9ff2a517324..17456a0c7a6 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index dcaec1b62b7..41672e41896 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Þróun VersionUnknown=Óþekkt VersionRecommanded=Mælt -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler að vista fundur -SessionSavePath=Bílskúr fundur localization +SessionSavePath=Session save location PurgeSessions=Hreinsa skipti ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Læsa nýja tengingar ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Fjarlægja tengingu læsa YourSession=Tími þinn -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Vefþjóninn notandi / hópur -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Gagnasafn msgstr til að geyma gögn DBSortingCharset=Gagnasafn msgstr til að flokka gögn ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Skipulag UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag) IfModuleEnabled=Ath: er já aðeins gild ef einingin %s er virkt -RemoveLock=Fjarlægja skrána %s ef það er til staðar til að leyfa endurnýja tól. -RestoreLock=Skipta um skrá %s með lesa leyfi aðeins á skrá til að slökkva á öllum notkun tól uppfærslu. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Öryggi skipulag SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri @@ -65,7 +65,8 @@ DictionarySetup=Orðabók skipulag Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Slökkva á Javascript og Ajax aðgerðir +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Næsta gildi (reikningum) NextValueForCreditNotes=Næsta gildi (kredit athugasemdum) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor til %s % s, hvað sem viðfang 'gildi þetta er +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda) UseCaptchaCode=Nota myndræna kóða (Kapteinn) á innskráningarsíðu @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Sjálfgefin röð Position=Staða @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Matseðill fyrir notendur LangFile=Skrá. Lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Kerfi SystemInfo=System Information SystemToolsArea=Kerfi verkfæri area -SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í möppunni %s . Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Hreinsa nú PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted= %s skrá eða framkvæmdarstjóra eytt. @@ -160,16 +162,16 @@ Restore=Endurheimta RunCommandSummary=Afritun verður gert með eftirfarandi skipun BackupResult=Afritun úrslit BackupFileSuccessfullyCreated=Afritun skrá búinn til -YouCanDownloadBackupFile=Mynda skrár má nú nálgast +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Engin afrit skrá laus. ExportMethod=Útflutningur aðferð ImportMethod=Innflutningur aðferð ToBuildBackupFileClickHere=Til að byggja upp varabúnaður skrá, smelltu hér . -ImportMySqlDesc=Til að flytja afrit skrá, verður þú að nota mysql stjórn frá stjórn lína: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Til að flytja afrit skrá, þú verður að nota pg_restore stjórn frá skipanalínunni: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Skráarheiti að mynda +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Stjórn til gera erlendum takkana á innflutning CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Krafist UsedOnlyWithTypeOption=Used by some agenda option only Security=Öryggi Passwords=Lykilorð -DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en geyma aðeins dulkóðuð gildi (Virkja mælt með) -MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Virkja mælt með) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Lögun DolibarrLicense=License Developpers=Developers / Höfundar -OfficialWebSite=Dolibarr alþjóðlega opinbera vefsíðu +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr netinu kynningu OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...),
    kíkið á Dolibarr Wiki:
    %s ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module skipulag ModulesSetup=Modules/Application setup ModuleFamilyBase=Kerfi -ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Verkefni / samvinna vinna ModuleFamilyOther=Önnur @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Skref %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr núverandi útgáfa -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska. UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis).
    Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla).
    Þessi stika er gagnslaus á Gluggakista framreiðslumaður. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni) DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Dæmi um setningafræði:
    c: \\ mydir
    FollowingSubstitutionKeysCanBeUsed=
    Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Staðsetning firstname / nafn -DescWeather=Eftirfarandi myndir verða sýndar á mælaborðinu þegar fjöldi seint aðgerðir ná eftirfarandi gildum: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Lykill að nota Web Services (breytu "dolibarrkey" í vefÃ) TestSubmitForm=Inntak próf mynd -ThisForceAlsoTheme=Using this matseðill framkvæmdastjóri mun einnig nota eigið þema hennar hvað er val notanda. Einnig þetta valmynd framkvæmdastjóri sérhæft fyrir smartphones ekki virkar á öllum smartphone. Notaðu annan matseðill framkvæmdastjóri ef þú lendir í vandræðum á prenti. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skinn skrá ConnectionTimeout=Connection timeout ResponseTimeout=Svar tími SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Lykill að tryggja vefslóðir -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=Skoða sem PDF skjal -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Reglur til að ryðja tölu kassa -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bókasafn UrlGenerationParameters=Breytur til að tryggja vefslóðir @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Notendur & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Auglýsing Module2Desc=Auglýsing stjórnun -Module10Name=Bókhald +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Tillögur Module20Desc=Auglýsing tillögunnar stjórnun -Module22Name=Mass E-pósti -Module22Desc=Mass E-póstur í stjórnun +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Orka Module23Desc=Eftirlit með notkun orku -Module25Name=Viðskiptavinur Pantanir -Module25Desc=Viðskiptavinur röð er stjórnun +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Kvittanir Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Birgjar -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Ritstjórar Module49Desc=Ritstjórainnskráning stjórnun Module50Name=Vörur -Module50Desc=Vara er stjórnun +Module50Desc=Management of Products Module51Name=Mass pósti Module51Desc=Mass pappír póstur er stjórnun Module52Name=Verðbréf -Module52Desc=Kauphöll er stjórnun afurða +Module52Desc=Stock management (for products only) Module53Name=Þjónusta -Module53Desc=Þjónusta's stjórnun +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Strikamerki er stjórnun Module56Name=Símtækni Module56Desc=Símtækni sameining -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial sameining @@ -533,11 +537,11 @@ Module70Desc=Intervention er stjórnun Module75Name=Útgjöld og ferðir athugasemdir Module75Desc=Útgjöld og stjórnun ferðir athugið's Module80Name=Sendings -Module80Desc=Sendings og stjórnun fæðingu þess er -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Stjórnun af banka eða reiðufé reikninga Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman og SPIP Module105Desc=Mailman eða SPIP tengi fyrir einingu aðildarríkja Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke sameining Module240Name=Gögn frá landinu -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Gögn innflutning -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Stofnun meðlimir stjórnun Module320Name=RSS Feed -Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar sameining -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Tilkynningar +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis sameining Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind viðskipti viðbúnað -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sölu -Module50100Desc=Point of sales module (POS). -Module50150Name=Benda á sölu -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Gagnagrunnur -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Lesa reikningum Permission12=Búa til reikninga Permission13=Breyta/Staðfesta reikningum @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Útflutningur fundargerðir og reikningur staðhæfing Permission116=Millifærslur milli reikninga -Permission117=Manage eftirlit dispatching +Permission117=Manage checks dispatching Permission121=Lesa þriðja aðila sem tengist notandi Permission122=Búa til / breyta þriðja aðila sem tengist notandi Permission125=Eyða þriðja aðila sem tengist notandi Permission126=Útflutningur þriðja aðila -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lesa þjónustuveitenda Permission147=Lesa Stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Lesa birgja -Permission181=Lesa birgir pantanir -Permission182=Búa til / breyta birgi pantanir -Permission183=Staðfesta birgir pantanir -Permission184=Samþykkja birgir pantanir -Permission185=Order or cancel supplier orders -Permission186=Fá pantanir birgir -Permission187=Loka birgir pantanir -Permission188=Hætta við birgi pantanir +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Búa til línur Permission193=Hætta við línur Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi Permission254=Eyða eða gera öðrum notendum Permission255=Búa til / breyta eigin upplýsingar um notandann sinn Permission256=Breyta eigin lykilorð hans -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lesa CA Permission272=Lesa reikningum Permission273=Útgáfudagur reikningum @@ -775,10 +779,10 @@ Permission283=Eyða tengiliðum Permission286=Útflutningur tengiliðir Permission291=Lesa gjaldskrá Permission292=Setja heimildir um gjaldtöku -Permission293=Modify customers tariffs -Permission300=Lesa Bar númerin -Permission301=Búa til / breyta barnum kóðar -Permission302=Eyða númerin barnum +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Lesa þjónusta Permission312=Assign service/subscription to contract Permission331=Lesa bókamerki @@ -831,29 +835,29 @@ Permission1102=Búa til / breyta afhendingu pantana Permission1104=Staðfesta afhendingu pantana Permission1109=Eyða pantanir sending Permission1181=Lesa birgja -Permission1182=Lesa birgir pantanir -Permission1183=Búa til birgi pantanir -Permission1184=Staðfesta birgir pantanir -Permission1185=Samþykkja birgir pantanir -Permission1186=Order / Hætta við birgi pantanir -Permission1187=Staðfesta móttöku fyrirmæla birgir -Permission1188=Loka birgir pantanir -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Fá vegna útflutnings Permission1202=Búa til / breyta útflutnings -Permission1231=Lesa birgir reikningum -Permission1232=Búa til birgja reikningum -Permission1233=Staðfesta birgir reikningum -Permission1234=Eyða reikningi birgis -Permission1235=Senda birgir reikninga með tölvupósti -Permission1236=Útflutningur birgir reikninga, eiginleika og greiðslur -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1322=Reopen a paid bill -Permission1421=Útflutningur viðskiptavina pantanir og eiginleika -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Senda eða eyða skjölum Permission2515=Skipulag skjöl framkvæmdarstjóra Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect hugsanleg stig -DictionaryCanton=Ríki / Hérað +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect möguleiki +DictionaryCanton=States/Provinces DictionaryRegion=Svæði DictionaryCountry=Lönd DictionaryCurrency=Gjaldmiðlar -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VSK Verð DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Greiðsla skilyrði -DictionaryPaymentModes=Greiðsla stillingar -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Hafðu tegundir +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) DictionaryPaperFormat=Pappír snið -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Sendings aðferðir -DictionaryStaff=Starfsfólk +DictionaryStaff=Number of Employees DictionaryAvailability=Afhending töf DictionaryOrderMethods=Röðun aðferðir DictionarySource=Uppruni tillögur / pantanir @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Einingar -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect stöðu DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Skipulag vistuð SetupNotSaved=Setup not saved -BackToModuleList=Til baka í mát lista -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Verð LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Innskráning síðu skilaboð LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd -DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code) -EnableMultilangInterface=Virkja Fjöltyng tengi +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Sýna merki á vinstri valmynd CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Eigandi bankareikning %s BankModuleNotActive=Bankareikninga mát ekki virkt ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Öryggi endurskoðun viðburðir -Audit=Security events +Audit=Úttekt InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. -SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). SessionTimeOut=Tími út fyrir setu @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Hrindir af stað í þessari skrá er óvirkur the-NORU TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk sem einingin %s er óvirk. TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát. TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og mát %s er virkt. -GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Mörk / Precision skipulag LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max brotum um verð eining -MAIN_MAX_DECIMALS_TOT=Max brotum fyrir heildar verð -MAIN_MAX_DECIMALS_SHOWN=Max brotum um verð birtist á skjánum (Bæta við ... eftir þetta númer ef þú vilt sjá ... þegar tala er minnkaður þegar sýnt á skjá) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Hrein einingaverð vöru -TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu -BackupDesc=Til að ljúka öryggisafrit af Dolibarr, verður þú að: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Þessi regla er þvinguð til %s með virkt mát -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Fyrsti dagur vikunnar -RunningUpdateProcessMayBeRequired=Running the uppfærsla aðferð virðist vera krafist (Programs útgáfa %s er frábrugðið gagnasafn útgáfa %s ) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Þú verður að keyra þessa skipun frá stjórn lína eftir innskráningu í skel með notandann %s . YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja -SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án holu og ekki endurstilla -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Algjör þýðing MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Próf tenging til API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Ytri aðgangur -MAIN_PROXY_USE=Nota proxy-miðlara (annars beinan aðgang að internetinu) -MAIN_PROXY_HOST=Nafn / Heimilisfang proxy-miðlara -MAIN_PROXY_PORT=Port of proxy-miðlara -MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara -MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Fyllingar eiginleika ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s viði útgáfa FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Regla til að mynda lagt lykilorð eða sannprófa lykilorð -DisableForgetPasswordLinkOnLogonPage=Ekki sýna á tengilinn "Gleymt aðgangsorð" á innskráningarsíðu +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Notendur mát skipulag -UserMailRequired=Netfang sem þarf til að búa til nýjan notanda +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Stofnanir mát skipulag -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur til %s snið er að finna á eftirfarandi tengil: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit athugið CreditNotes=Credit athugasemdir ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning -SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á reikning -SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Frjáls texti á reikningum WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Birgjar greiðslur -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag ProposalsNumberingModules=Auglýsing tillögu tala mát ProposalsPDFModules=Auglýsing tillögu skjöl módel +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Stjórn Order's skipulag +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Pantanir tala mát OrdersModelModule=Panta skjöl módel FreeLegalTextOnOrders=Frjáls texti á pantanir @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members mát skipulag MemberMainOptions=Helstu möguleikar AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim -AdherentMailRequired=Netfang sem þarf til að búa til nýja félagi +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Skipulag LDAPGlobalParameters=Global breytur @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary miðlara LDAPSecondaryServer=Secondary miðlara LDAPServerPort=Server höfn -LDAPServerPortExample=Sjálfgefin gátt: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Siðareglur útgáfa LDAPServerUseTLS=Nota TLS LDAPServerUseTLSExample=Your LDAP miðlara nota TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP miðlara stillt fyrir útgáfa 2 LDAPDolibarrMapping=Dolibarr Kortlagning LDAPLdapMapping=LDAP Kortlagning LDAPFieldLoginUnix=Tenging (Unix) -LDAPFieldLoginExample=Dæmi: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Leita sía -LDAPFilterConnectionExample=Dæmi: & (objectclass = inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Tenging (samba, activedirectory) -LDAPFieldLoginSambaExample=Dæmi: samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Firstname Nafn -LDAPFieldFullnameExample=Dæmi: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Dæmi: userPassword -LDAPFieldCommonNameExample=Dæmi: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Nafn -LDAPFieldNameExample=Dæmi: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Fornafn -LDAPFieldFirstNameExample=Dæmi: givenname +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Netfang -LDAPFieldMailExample=Dæmi: Póstur +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional símanúmer -LDAPFieldPhoneExample=Dæmi: telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Starfsfólk símanúmer -LDAPFieldHomePhoneExample=Dæmi: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Farsíma -LDAPFieldMobileExample=Dæmi: Mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faxnúmer -LDAPFieldFaxExample=Dæmi: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Gata -LDAPFieldAddressExample=Dæmi: götunni +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Dæmi: postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Dæmi: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Land LDAPFieldDescription=Lýsing -LDAPFieldDescriptionExample=Dæmi: lýsing +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Meðlimir hópsins -LDAPFieldGroupMembersExample= Dæmi: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Fæðingardagur LDAPFieldCompany=Fyrirtæki -LDAPFieldCompanyExample=Dæmi: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Dæmi: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Dagsetning áskrift enda LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag ProductServiceSetup=Vörur og Þjónusta einingar skipulag -NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmarkað) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Ytri RSS innflutnings skipulag NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Emailing mát skipulag -MailingEMailFrom=Sendandi Email (From) fyrir tölvupóst sent póst mát -MailingEMailError=Return Email (Villa-til) fyrir tölvupóst með villa +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sendandi Email (From) fyrir tölvupóst sendi tilkynningar -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Viðtakandi ##### Sendings ##### -SendingsSetup=Sendi mát skipulag +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending kvittun líkan SendingsNumberingModules=Sendings númera einingar SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VSK vegna OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VSK er vegna:
    - Á afhendingu / greiðslum fyrir vörur
    - Um greiðslur fyrir þjónustu -OptionVatDebitOptionDesc=VSK er vegna:
    - Á afhendingu / greiðslum fyrir vörur
    - Á nótum (skuldfærslu) fyrir þjónustu +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sölu -CashDeskSetup=Point of velta mát skipulag +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur -CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bókamerki mát skipulag @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank einingu skipulag -FreeLegalTextOnChequeReceipts=Frjáls texti á kvittunum athuga +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Sýna röð bankareikninga í löndum með "ítarlega banka númer" BankOrderGlobal=Almennt BankOrderGlobalDesc=Almennt sýna til BankOrderES=Spænska BankOrderESDesc=Spænska sýna til -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-fyrirtæki mát skipulag ##### Suppliers ##### -SuppliersSetup=Birgir mát skipulag +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Sendingar MailToSendIntervention=Íhlutun @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 0b7ba3da88c..b6928b2fa70 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Vikuskjár ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Sjálfvirk fyllingu dagskrá -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Þessi síða leyfir að stilla aðrar breytur græju dagskrá. +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Þessi síða leyfir þér að lýsa ytri uppsprettur dagatal til að sjá atburði í Dolibarr dagskrá. ActionsEvents=Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjálfkrafa -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Tillaga %s staðfestar @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Panta %s staðfestar @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Panta %s samþykkt OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Panta %s fara aftur til drög að stöðu -ProposalSentByEMail=Verslunarhúsnæði %s tillaga send með tölvupósti -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Viðskiptavinur röð %s send með tölvupósti -InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti -SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti -SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Inngrip %s send með tölvupósti +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Upphafsdagur @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Útflutningur dagbók ExtSites=Flytja ytri dagatöl -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Fjöldi dagatal AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Slóð til að opna. Kvæmd skrá @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index ae063e260ae..bc73cf79f49 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Kvittanir BillsCustomers=Customer invoices BillsCustomer=Viðskiptavinur Reikningar -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Vanskil BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Skipti reikning fyrir reikning InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit athugið InvoiceAvoirAsk=Credit athugið að leiðrétta reikning -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Leiðrétting reiknings UsedByInvoice=Notað til að borga reikning %s ConsumedBy=Neyta NotConsumed=Ekki neyta -NoReplacableInvoice=Nei replacable reikningum +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nei reikning til að leiðrétta InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice kort @@ -53,9 +53,9 @@ InvoiceLine=Invoice línu InvoiceCustomer=Viðskiptavinur Reikningar CustomerInvoice=Viðskiptavinur Reikningar CustomersInvoices=reikninga viðskiptavinar -SupplierInvoice=Birgir Reikningar -SuppliersInvoices=reikningum birgis -SupplierBill=Birgir Reikningar +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=birgjum reikninga Payment=Greiðsla PaymentBack=Greiðsla til baka @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Eyða greiðslu ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Birgjar greiðslur +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Móttekin viðskiptavinum greiðslur til að sannreyna PaymentsReportsForYear=Greiðslur skýrslur fyrir %s PaymentsReports=Greiðslur skýrslur PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla -PaymentMode=Greiðslumáti +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Greiðslumáti -PaymentTerm=Greiðsla orð -PaymentConditions=Greiðsla skilyrði -PaymentConditionsShort=Greiðsla skilyrði +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga @@ -104,7 +104,7 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Eyða reikningi SearchACustomerInvoice=Leita að viðskiptavinur reikning -SearchASupplierInvoice=Leit birgir Reikningar +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Hætta við reikning SendRemindByMail=Senda áminningu í tölvupósti DoPayment=Enter payment @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Loka BillShortStatusClosedPaidPartially=Greiddur (að hluta) PaymentStatusToValidShort=Til að sannprófa ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Engar greiðslur sjálfgefna stillingu skilgreind. Fara til reiknings mát skipulag til festa this. -ErrorCreateBankAccount=Stofna bankareikning, þá fara til Skipulag pallborð af Invoice mát til að skilgreina greiðslu stillingar +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s er ekki til ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Villa, afslátt þegar notaður @@ -163,15 +163,15 @@ NewBill=Nýr reikningur LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Allir reikningar AllCustomerTemplateInvoices=All template invoices OtherBills=Aðrar nótur DraftBills=Drög að reikningum CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Ógreiddum ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Dagsetningu reiknings DatePointOfTax=Point of tax NoInvoice=Nei Reikningar ClassifyBill=Flokka Reikningar -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-endurheimtanlegur -SetConditions=Setja greiðslu skilyrði -SetMode=Setja greiðslu ham +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Viðskiptavinur reikninga og greiðslur ProformaBill=Proforma Bill: Reduction=Minnkun -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Minnkun -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Afslættir AddDiscount=Búa afslátt AddRelativeDiscount=Búa til ættingja afslátt @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice sköpun dagsetningu InvoiceStatus=Invoice stöðu InvoiceNote=Invoice athugið InvoicePaid=Invoice greitt +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Greiðslunnar RemoveDiscount=Fjarlægja afsláttur WatermarkOnDraftBill=Vatnsmerki á reikningum drög (ekkert ef tómt) InvoiceNotChecked=Engin reikningur valinn -CloneInvoice=Klóna Reikningar ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aðgerð fatlaður vegna þess að reikningur hefur verið skipt -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split afslátt í tvö -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Svipaðir Reikningar RelatedBills=Svipaðir reikningum RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankaupplýsingar BankCode=Bankakóði -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Reikningsnúmer -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Heimilisfang +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT númer +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Skipulegra á ChequeNumber=Athugaðu n ° @@ -439,11 +440,11 @@ PhoneNumber=Sími FullPhoneNumber=Sími TeleFax=Fax PrettyLittleSentence=Samþykkja greiðslur vegna með því að tékka út í mínu nafni sem eiga aðild að bókhald félag samþykkt af Fiscal Íslands. -IntracommunityVATNumber=Intracommunity tala VSK -PaymentByChequeOrderedTo=Athugaðu greiðslu (þ.mt skatta) greiðast í %s sent til -PaymentByChequeOrderedToShort=Athugaðu greiðslu (þ.mt skatta) greiðast til +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=send -PaymentByTransferOnThisBankAccount=Greiðslu með millifærslu á eftirfarandi bankareikning +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non viðeigandi VSK-list-293B af CGI LawApplicationPart1=Með því að beita lögum 80,335 af 12/05/80 LawApplicationPart2=vöruna enn eign @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Nota afsláttur UseCredit=Nota inneign UseCreditNoteInInvoicePayment=Minnka magn til að greiða með þessa inneign -MenuChequeDeposits=Eftirlit innlán +MenuChequeDeposits=Check Deposits MenuCheques=Eftirlit -MenuChequesReceipts=Eftirlit kvittunum +MenuChequesReceipts=Check receipts NewChequeDeposit=New innborgun -ChequesReceipts=Eftirlit kvittunum -ChequesArea=Eftirlit afhendir svæði -ChequeDeposits=Eftirlit innlán +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Eftirlit DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Sýna alla ógreiddra reikninga ShowUnpaidLateOnly=Sýna seint ógreiddum reikningi aðeins PaymentInvoiceRef=Greiðsla Reikningar %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að min ExpectedToPay=Væntanlegur greiðslu CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Borgað af þessari greiðslu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptav TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_facture_external_SHIPPING=Viðskiptavinur siglinga samband TypeContact_facture_external_SERVICE=Þjónustudeild samband -TypeContact_invoice_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir Reikningar -TypeContact_invoice_supplier_external_BILLING=Birgir Reikningar samband -TypeContact_invoice_supplier_external_SHIPPING=Birgir siglinga samband -TypeContact_invoice_supplier_external_SERVICE=Birgir Þjónusta Hafa samband +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index 799b12c4280..f7977ed688c 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss upplýsingar -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Elsta virkir útrunnin þjónustu BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu hér til að bæta við bókamerki. ClickToAdd=Smelltu hér til að bæta við. NoRecordedCustomers=Engin skráð viðskiptavini NoRecordedContacts=Engar skráðar tengiliðir NoActionsToDo=Engar aðgerðir til að gera -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Engin skráð tillögur NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Engin skrá vörur / þjónustu NoRecordedProspects=Engin skráð horfur NoContractedProducts=Engar vörur / þjónustu dróst NoRecordedContracts=Engin skrá samninga NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=reikninga viðskiptavinar ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Tillögur LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 3d11712f2e8..6f1d7a194ad 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Smelltu til að fjarlægja þessa grein FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Benda á sölu +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Kvittun +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=NB af reikningum +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index b7021b7d93c..fae67a3dca4 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -10,12 +10,13 @@ modify=breyta Classify=Flokka CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully= %s var bætt við. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Efnisyfirlit ekki sýnileg um alla DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Þessi flokkur inniheldur ekki vöruna. -ThisCategoryHasNoSupplier=Þessi flokkur inniheldur ekki birgir. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Þessi flokkur inniheldur ekki allir viðskiptavinur. ThisCategoryHasNoMember=Þessi flokkur inniheldur ekki meðlimur. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Fyllingar eiginleika CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 7040b6295b3..b971ddb1127 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Auðkenni þriðja aðila IdCompany=Fyrirtækið Auðkenni IdContact=Hafðu Id Contacts=Tengiliðir -ThirdPartyContacts=Í þriðja aðila tengiliðir -ThirdPartyContact=Í þriðja aðila samband +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Fyrirtæki CompanyName=Nafn fyrirtækis AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Stofnanir CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Horfur ThirdPartyProspectsStats=Horfur ThirdPartyCustomers=Viðskiptavinir ThirdPartyCustomersStats=Viðskiptavinir ThirdPartyCustomersWithIdProf12=Viðskiptavinur með %s eða %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Einstaklingur -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Móðurfélag Subsidiaries=Dótturfélög ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prófessor í síma PhonePerso=Pers. Síminn PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Tillögur OverAllOrders=Pantanir @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF er notaður LocalTax2IsNotUsedES= IRPF er ekki notaður LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Viðskiptavinur númer ógilt WrongSupplierCode=Vendor code invalid CustomerCodeModel=Viðskiptavinur númer líkan @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Setningafræði er í gildi VATReturn=VAT return ProspectCustomer=Prospect / viðskiptavinar @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Hlutfallsleg afsláttur CustomerAbsoluteDiscountShort=Alger afsláttur CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt af %s %% CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður fyrir %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Breyta tengilið / netfang @@ -338,16 +337,16 @@ MyContacts=tengiliðir mínir Capital=Capital CapitalOf=Capital af %s EditCompany=Breyta fyrirtæki -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Athuga -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Athuga ekki hægt. Athugaðu þjónusta er ekki veitt af aðildarríki ( %s ). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Starfsfólk +Staff=Employees ProspectLevelShort=Möguleiki ProspectLevel=Prospect möguleiki ContactPrivate=Einkamál @@ -368,7 +367,7 @@ TE_MEDIUM=Medium fyrirtæki TE_ADMIN=Félagasamtök TE_SMALL=Lítil fyrirtæki TE_RETAIL=Söluaðila -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Einstaklingur TE_OTHER=Önnur StatusProspect-1=Ekki hafa samband ekki @@ -387,13 +386,14 @@ ExportCardToFormat=Útflutningur kort til snið ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila DolibarrLogin=Dolibarr Innskráning NoDolibarrAccess=Nei Dolibarr aðgang -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Verðlag +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Afhending heimilisfang AddAddress=Bæta við heimilisfangi SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Gjaldmiðill diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 07c798539fa..3e2aeac5352 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Lögun aðeins í boði í Credits-skuldir bó VATReportBuildWithOptionDefinedInModule=Upphæðir sem sýnt er hér er reiknað með því að nota reglur skilgreindar eftir Tax mát skipulag. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Skipulag -RemainingAmountPayment=Upphæð greiðslu eftir: +RemainingAmountPayment=Amount payment remaining: Account=Reikningur Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Ný greiðsla Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu ListPayment=Listi yfir greiðslur @@ -113,7 +113,7 @@ ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Reikningsnúmer @@ -132,7 +132,7 @@ NewCheckDeposit=New stöðva afhendingu NewCheckDepositOn=Búa til kvittun fyrir innborgun á reikning: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Athugaðu móttöku inntak dagsetningu -NbOfCheques=ATH eftirlit +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
    - Þetta er byggt á gjalddagi þessara reikninga
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index a21e70ff2bb..b3fc7e85103 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -67,7 +67,7 @@ CloseService=Loka þjónusta BoardRunningServices=Útrunnið hlaupandi þjónusta ServiceStatus=Staða þjónustu DraftContracts=Drög samninga -CloseRefusedBecauseOneServiceActive=Samningur getur ekki verið lokað þar sem það er að minnsta kosti einn opinn þjónusta á það +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Lokaðu öllum samning línur DeleteContractLine=Eyða samning línu @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sölufulltrúi undirrita samning TypeContact_contrat_internal_SALESREPFOLL=Sölufulltrúi eftirfarandi upp samningi diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang index 0def5cf30a7..0f681b0be1e 100644 --- a/htdocs/langs/is_IS/dict.lang +++ b/htdocs/langs/is_IS/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 0d03520055a..f28b6029e7b 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Netfang %s er rangt +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s er rangt ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Innskráning %s er þegar til. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Þessi tengiliður er nú þegar skilgreint og tengiliður fyrir þessa tegund. ErrorCashAccountAcceptsOnlyCashMoney=Þessi bankareikningur er reiðufé reikning, svo tekur það greiðslur af gerðinni reiðufé eingöngu. ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að vera annað. -ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Forskeyti krafist ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár. ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong gildi fyrir reitinn númer %s (gildi ' %s ' er ekki það sama ríkisstjóratíð reglu %s ) -ErrorFieldValueNotIn=Rangt gildi fyrir sviði númer %s ('%s "gildi er ekki gildi í boði í ​​%s svið %s borð) -ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer %s ('á %s "gildi er ekki %s núverandi dómari) -ErrorsOnXLines=Villur á %s uppspretta línur +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru) ErrorSpecialCharNotAllowedForField=Sérstafir eru ekki leyfðar í reitinn " %s " ErrorNumRefModel=Vísun til staðar í gagnagrunninum ( %s ) og er ekki með þessari tala reglu. Fjarlægja færslu eða endurnefna þær tilvísun til að virkja þessa einingu. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Villa á grímu ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Villa. Veldu amk eina færslu. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Notandi með notandanafn %s fannst ekki. ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst. ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt gildi ... ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Notandi Reikningur %s notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að ErrorNoActivatedBarcode=Nei barcode gerð virk @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur safe_mode er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bókamerki með þessum titli eða þessa miða (URL) er þegar til. WarningPassIsEmpty=Viðvörun Skráð lykilorð er tóm. Þetta er öryggis gat. Þú ættir að setja inn lykilorð til að gagnasafninu og breyta conf.php þinni til að endurspegla þessa. WarningConfFileMustBeReadOnly=Aðvörun, skrá samsk (htdocs / conf / conf.php) er hægt að skrifa of mikið af vefþjóni. Þetta er alvarlegur öryggi gat. Breyta leyfi á skrá til að vera í lesa aðeins ham fyrir stýrikerfi notandi notar netþjóninn. Ef þú notar Windows og FAT snið fyrir diskinn þinn, þú verður að vita að þetta skráarkerfi leyfir ekki að bæta við heimildum á skrá, svo má ekki vera fullkomlega öruggur. WarningsOnXLines=Viðvaranir á %s uppspretta línur WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 946f3a814cc..d49abcffd1b 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max fundur minnið er stillt á %s . Þetta ætti að vera nóg. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Listinn %s er ekki til. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Þú gætir hafa slegið rangt gildi fyrir breytu ' %s '. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir breytu YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Flytja skipum fyrir viðskiptavin pantanir geymslu +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Uppfærsla geymslu Sendingar MigrationShippingDelivery2=Uppfærsla geymslu siglinga 2 MigrationFinished=Migration lokið @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Gögn fólksflutninga sviði fk_user_resp af llx_projet til llx_element_contact MigrationProjectTaskTime=Uppfæra tími í sekúndum MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir -MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index ed9627091de..395f3cd1ca6 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Eyða afskipti ValidateIntervention=Staðfesta afskipti ModifyIntervention=Breyta afskipti DeleteInterventionLine=Eyða afskipti línu -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Nafn og undirritun íhlutun: -NameAndSignatureOfExternalContact=Nafn og undirritun viðskiptavinar: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Staðlað skjal líkan fyrir afskipti InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Flokka "borgað" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s staðfestar InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Inngrip %s send með tölvupósti +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 442305ccc10..fcec5b4c5e1 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Afrita á MailToCCUsers=Copy to users(s) MailCCC=Geymd afrit til -MailTopic=Netfang þráð +MailTopic=Email topic MailText=Message MailFile=Meðfylgjandi skrá -MailMessage=Netfang líkami +MailMessage=Email líkami ShowEMailing=Sýna póst ListOfEMailings=Listi yfir emailings NewMailing=New póst @@ -33,7 +33,7 @@ ValidMailing=Valid póst MailingStatusDraft=Víxill MailingStatusValidated=Staðfestar MailingStatusSent=Sendir -MailingStatusSentPartialy=Send hluta +MailingStatusSentPartialy=Sendir hluta MailingStatusSentCompletely=Send fullkomlega MailingStatusError=Villa MailingStatusNotSent=Ekki send @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Netfang móttakanda er tóm WarningNoEMailsAdded=Engin ný Email að bæta við listann viðtakanda. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=ATH einstaka tölvupósti -NbOfEMails=ATH bréfa +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Fjöldi mismunandi viðtakanda NoTargetYet=Nei viðtakenda skilgreint enn (Far á flipann 'Viðtakendur') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Til að búa til email Velja eininguna þín EMailTestSubstitutionReplacedByGenericValues=Þegar þú notar prófun háttur, eru substitutions breytur komi almenn gildi MailingAddFile=Hengja þessa skrá NoAttachedFiles=Nei Viðhengdar skrár -BadEMail=Bad gildi fyrir tölvupóst -CloneEMailing=Klóna Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klóna skilaboð CloneReceivers=Cloner viðtakendur @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sendingu SentTo=Send til %s MailingStatusRead=Lesa -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Þú getur notað kommu skilt TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Tilkynningar @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 04f6df33ec0..f94830f8a90 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nei, farið fram á villu ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Tvöfalt gildi í einstakri sviði ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Gat ekki fundið notandann %s í Dolibarr gagnagrunninum. ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind fyrir% landsins. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Setja dagsetningu SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Lestu hjálpina RecordSaved=Upptaka vistuð RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Stig af lögun NotDefined=Ekki skilgreint DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Sjá ofar HomeArea=Forsíða -LastConnexion=Latest connection -PreviousConnexion=Fyrri tengingu +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Tengdur á einingu ConnectedSince=Tengdur síðan @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr var skipulag að takmarka nákvæmni DoTest=Próf ToFilter=Sía NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Aðvörun, hefur þú að minnsta kosti einn þáttur sem hefur farið fram úr umburðarlyndi tafar. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=já Yes=Já no=enginn @@ -169,7 +170,7 @@ Save=Vista SaveAs=Save As TestConnection=Próf tengingu ToClone=Klóna -ConfirmClone=Veldu gögn sem þú vilt afrita: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Engin gögn til að afrita skilgreind. Of=á Go=Go @@ -184,7 +185,7 @@ Valid=Gildir Approve=Samþykkja Disapprove=Disapprove ReOpen=Re-Open -Upload=Senda skrá +Upload=Upload ToLink=Link Select=Velja Choose=Veldu @@ -201,6 +202,7 @@ Password=Lykilorð PasswordRetype=Sláðu lykilorðið þitt NoteSomeFeaturesAreDisabled=Athugaðu að einhver fjöldi af lögun / modules ert fatlaður í þessum mótmælum. Name=Nafn +NameSlashCompany=Name / Company Person=Manneskja Parameter=Viðfang Parameters=Breytur @@ -221,6 +223,9 @@ Info=Innskrá Family=Fjölskylda Description=Lýsing Designation=Lýsing +DescriptionOfLine=Lýsing lína +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Action @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Verð PriceCurrency=Price (currency) UnitPrice=Eining verðs -UnitPriceHT=Unit verð (nettó) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) @@ -343,15 +348,15 @@ Amount=Upphæð AmountInvoice=Invoice upphæð AmountInvoiced=Amount invoiced AmountPayment=Upphæð greiðslu -AmountHTShort=Magn (nettó) +AmountHTShort=Amount (excl.) AmountTTCShort=Magn (Inc skatt) -AmountHT=Magn (að frádregnum skatti) +AmountHT=Amount (excl. tax) AmountTTC=Magn (Inc skatt) AmountVAT=Upphæð VSK MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Upphæð RE AmountLT2ES=Upphæð IRPF AmountTotal=Samtals upphæð AmountAverage=Meðalupphæð -PriceQtyMinHT=Verð magn mín. (Að frádregnum skatti) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Prósenta Total=Samtals SubTotal=Millisamtala -TotalHTShort=Samtals (nettó) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Samtals (Inc skatt) -TotalHT=Samtals (að frádregnum skatti) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Samtals (Inc skatt) TotalTTCToYourCredit=Samtals (Inc skatta) til að kredit @@ -381,7 +386,7 @@ TotalLT1ES=Samtals RE TotalLT2ES=Samtals IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Frádregnum skatti +HT=Excl. tax TTC=Inc VSK INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=VSK-hlutfall VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Actions um þessa þriðja aðila -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Viðburðir um þennan notanda ActionsOnProduct=Events about this product NActionsLate=%s seint @@ -456,7 +462,7 @@ Duration=Lengd TotalDuration=Samtals tímalengd Summary=Yfirlit DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Laus NotYetAvailable=Ekki enn í boði @@ -484,9 +490,11 @@ Reporting=Skýrslur Reportings=Skýrslur Draft=Víxill Drafts=Drög -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Staðfestar Opened=Opnaðu +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Afsláttur Unknown=Óþekkt @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Seint -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Mynd augnabliksins Photos=Myndir @@ -628,15 +636,15 @@ FeatureNotYetSupported=Lögun ekki enn stuðningsmaður CloseWindow=Loka glugga Response=Svar Priority=Forgangur -SendByMail=Senda í tölvupósti +SendByMail=Send by email MailSentBy=Email sent TextUsedInTheMessageBody=Email líkami SendAcknowledgementByMail=Send confirmation email SendMail=Senda tölvupóst -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Eigandi @@ -650,8 +658,9 @@ ValueIsValid=Gildi er í gildi ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Upptaka breytt hefur verið -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Sjálfvirk kóða FeatureDisabled=No links MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Skýringar AddNewLine=Bæta við nýjum línu AddFile=Bæta við skrá FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Klóna mótmæla við helstu eiginleika hennar +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Sameina Merge=Sameina DocumentModelStandardPDF=Standard PDF template PrintContentArea=Sýna síðu til að prenta aðalefni area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Kerfi villa CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Búa til drög @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Flokka billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Heimildir LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Mánudagur Tuesday=Þriðjudagur Wednesday=Miðvikudagur @@ -924,7 +933,7 @@ SearchIntoProjects=Verkefni SearchIntoTasks=Verkefni SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Samningar SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Athugasemdir NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 93e501bda1c..f950b7ca32c 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Gera röð SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Viðskiptavinur Pantanir -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Hætt við StatusOrderDraftShort=Víxill @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Allar pantanir @@ -85,10 +85,10 @@ NbOfOrders=Fjöldi fyrirmæla OrdersStatistics=tölfræði Order's OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Fjöldi fyrirmæla eftir mánuði -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Listi yfir pantanir CloseOrder=Loka röð -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Panta aðferð AuthorRequest=Beiðni Höfundur UserWithApproveOrderGrant=Notendur veitt með "samþykkja pantanir" leyfi. PaymentOrderRef=Greiðsla %s kyni s -CloneOrder=Klóna röð ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Móttaka birgir röð %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Aðrar skipanir ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga TypeContact_commande_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_commande_external_SHIPPING=Viðskiptavinur siglinga samband @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Póstur OrderByFax=Fax -OrderByEMail=Tölvupóstur +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Sími # Documents models PDFEinsteinDescription=A heill til líkan (logo. ..) +PDFEratostheneDescription=A heill til líkan (logo. ..) PDFEdisonDescription=Einföld röð líkan PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index de8a3def77e..f159c4d45dd 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Skilaboð á staðfest greiðslu aftur síðu -MessageKO=Skilaboð á niður greiðslu aftur síðu +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi -Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti -Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt -Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Viðskiptavinur reikning niður Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti -Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Samningur fullgilt Notify_FICHEINTER_VALIDATE=Afskipti fullgilt Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM kynningu StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. -EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Á% Tillagan s hefur verið staðfest. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Á %s kyni s hefur verið staðfest. -EMailTextOrderApproved=Á %s kyni s hefur verið samþykkt. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s . -EMailTextOrderRefused=Á %s kyni s hefur verið hafnað. -EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s . -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Innflutningur gögnum DolibarrNotification=Sjálfvirk tilkynning ResizeDesc=Sláðu inn nýja breidd EÐA nýja hæð. Hlutfall verður haldið á resizing ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Útflutningur area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 6ed78ef9ee8..d22e1ccf394 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -16,13 +16,13 @@ Create=Búa til Reference=Tilvísun NewProduct=Nýjar vörur NewService=Ný þjónusta -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s breytt vörur / þjónustu LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Vara-kort -CardProduct1=Þjónusta kort +CardProduct0=Vara +CardProduct1=Þjónusta Stock=Stock -Stocks=Verðbréf +MenuStocks=Verðbréf +Stocks=Stocks and location (warehouse) of products Movements=Hreyfing -Sell=Velta -Buy=Innkaup +Sell=Selja +Buy=Purchase OnSell=Laus OnBuy=Keypt NotOnSell=Úrelt @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Úrelt UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied verð +AppliedPricesFrom=Applied from SellingPrice=Söluverð -SellingPriceHT=Selja verð (að frádregnum skatti) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Söluverð (Inc skatt) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Ný verð -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Söluverð er ekki vera lægra en lágmarks leyfð fyrir þessa vöru ( %s án skatta) ContractStatusClosed=Loka @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Vara með% tilvísun s er þegar til. ErrorProductBadRefOrLabel=Wrong gildi fyrir tilvísun eða merki. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Birgjar -SupplierRef=Birgir dómari. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Sýna vörur ShowService=Sýna þjónusta ProductsAndServicesArea=Vara og Þjónusta area @@ -87,7 +89,7 @@ ServicesArea=Þjónusta area ListOfStockMovements=Listi yfir hreyfingar lager BuyingPrice=Kaupverð PriceForEachProduct=Products with specific prices -SupplierCard=Birgir kort +SupplierCard=Vendor card PriceRemoved=Verð fjarri BarCode=Strikamerki BarcodeType=Strikamerki tegund @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Setja barcode tegund BarcodeValue=Strikamerki gildi NoteNotVisibleOnBill=Ath (ekki sýnilegt á reikningum, tillögur ...) ServiceLimitedDuration=Ef varan er þjónusta við takmarkaðan tíma: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Fjöldi verð -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Sub-vörur +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Fjöldi vara að semja þessa vöru ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Flokkur sía ProductToAddSearch=Leita vara til að bæta NoMatchFound=Engin samsvörun fannst ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Listi yfir vörur og þjónustu með þessa vöru sem hluti ErrorAssociationIsFatherOfThis=Einn af völdum vöru er foreldri með núverandi vöru DeleteProduct=Eyða vöru / þjónustu @@ -122,19 +124,19 @@ ImportDataset_service_1=Þjónusta DeleteProductLine=Eyða vöru línu ConfirmDeleteProductLine=Ertu viss um að þú viljir eyða þessari vöru línu? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price / Magn skilgreind fyrir þessa birgja / vara -NoSupplierPriceDefinedForThisProduct=Nei birgir price / Magn skilgreind fyrir þessa vöru -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Mynda þumalfingur ServiceNb=Þjónusta # %s @@ -143,22 +145,21 @@ ListProductByPopularity=Listi yfir vöru vinsældir ListServiceByPopularity=Listi yfir þjónustu við vinsældir Finished=Framleiðsla vöru RowMaterial=First efni -CloneProduct=Klóna vöru eða þjónustu ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Klóna allar helstu upplýsingar um vöru / þjónustu +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Þessi vara er notuð NewRefForClone=Tilv. nýrra vara / þjónusta SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Uppruni land -Nature=Náttúra +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Fjöldi DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Lágmark Kaupverð MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 24f1a432acf..22a7aee62ad 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Allir PrivateProject=Project tengiliðir -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Öll verkefni MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Tími MyTimeSpent=Minn tími var BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Verkefni Task=Verkefni TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Opna verkefni ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project tengiliðir +ProjectContact=Tengiliðir verkefnisins TaskContact=Task contacts ActionsOnProject=Aðgerðir á verkefninu YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni @@ -122,7 +125,7 @@ DeleteATimeSpent=Eyða tíma ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Verkefni hollur til þessa þriðja aðila NoTasks=Engin verkefni fyrir þetta verkefni LinkedToAnotherCompany=Tengjast öðrum þriðja aðila @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s     verkefni í augnablikinu) og allt inntak tíma varið. IfNeedToUseOtherObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leiðtogi @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Tími +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index d2f2d108789..e2a83bf647a 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Leita að tillögu NoProposal=No proposal ProposalsStatistics=tölfræði Auglýsing tillögunnar NumberOfProposalsByMonth=Fjöldi eftir mánuði -AmountOfProposalsByMonthHT=Upphæð eftir mánuði (að frádregnum skatti) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Fjöldi viðskipta tillögur ShowPropal=Sýna tillögu PropalsDraft=Drög @@ -56,7 +56,6 @@ CopyPropalFrom=Búa auglýsing tillögu með því að afrita það sem tillaga CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default auglýsing tillögu Gildistími Lengd (í dögum) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klóna auglýsing tillögu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Auglýsing tillögunnar og línur @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang index 79e20aec4e0..cb83b6963b2 100644 --- a/htdocs/langs/is_IS/supplier_proposal.lang +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Neitaði CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 9047f4b07ab..3e62a10082a 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Ástæða MOTIF_CANCEL=Ástæða - DATE_REFUS=Deny date DATE_SAVE=Löggilding dagur DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index eccef958684..b0830affd55 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Lykilorð breytt í: %s SubjectNewPassword=Your new password for %s GroupRights=Group heimildir UserRights=Notandi heimildir -UserGUISetup=Notandi sýna skipulag +UserGUISetup=User Display Setup DisableUser=Slökkva DisableAUser=Slökkva notanda DeleteUser=Eyða @@ -34,8 +34,8 @@ ListOfUsers=Notendalisti SuperAdministrator=Super Administrator SuperAdministratorDesc=Stjórnandi með öllum réttindum AdministratorDesc=Stjórnandi -DefaultRights=Default heimildir -DefaultRightsDesc=Veldu hér sjálfgefið leyfi sem eru sjálfkrafa veitt ný búin notandi (Fara á kortið notandi til breytinga á leyfi núverandi notenda). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr notendur LastName=Lastname FirstName=Fornafn @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Búa til þriðja aðila LoginAccountDisableInDolibarr=Reikningur óvirkur í Dolibarr. UsePersonalValue=Nota persónulega gildi InternalUser=Innri notandi -ExportDataset_user_1=notendur Dolibarr og eignir +ExportDataset_user_1=Users and their properties DomainUser=Lén notanda %s Reactivate=Endurvekja -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Heimild veitt vegna þess að arfur frá einni í hópnum notanda. Inherited=Arf UserWillBeInternalUser=Búið notandi vilja vera innri notanda (vegna þess að ekki tengd við ákveðna þriðja aðila) @@ -92,8 +92,8 @@ LoginToCreate=Innskráning til að búa til NameToCreate=Nafn þriðja aðila til að stofna YourRole=hlutverk þín YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð! -NbOfUsers=Nb notendur -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index 090cda74d4f..f2788ba6335 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Lesa WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 270ac404b28..afd72acf1b1 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -1,5 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert -Accounting=Contabilità avanzata +Accounting=Contabilità ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione ACCOUNTING_EXPORT_PIECE=Esporta il numero di pezzi @@ -16,7 +16,7 @@ ThisProduct=Questo prodotto DefaultForService=Predefinito per servizio DefaultForProduct=Predefinito per prodotto CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +AccountancySetupDoneFromAccountancyMenu=La maggior parte del setup della contabilità è effettuata dal menù %s ConfigAccountingExpert=Configurazione del modulo contabilità esperta Journalization=Giornali Journaux=Giornali @@ -24,28 +24,34 @@ JournalFinancial=Giornali finanziari BackToChartofaccounts=Ritorna alla lista dell'account Chartofaccounts=Piano dei conti CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign +AssignDedicatedAccountingAccount=Nuovo account da assegnare InvoiceLabel=Etichetta fattura OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Altre informazioni -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +DeleteCptCategory=Rimuovi conto corrente dal gruppo +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Stato delle registrazioni +AlreadyInGeneralLedger=Già registrato nei libri mastri +NotYetInGeneralLedger=Non ancora registrato nei libri mastri +GroupIsEmptyCheckSetup=Il gruppo è vuoto, controlla le impostazioni del gruppo personalizzato di contabilità +DetailByAccount=Mostra dettagli dall'account +AccountWithNonZeroValues=Account con valori non-zero +ListOfAccounts=Lista degli account +CountriesInEEC=Paesi nella CEE +CountriesNotInEEC=Paesi al di fuori della CEE +CountriesInEECExceptMe=Paesi nella CEE eccetto %s +CountriesExceptMe=Tutti i paesi eccetto %s +AccountantFiles=Export accounting documents -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Account principale di contabilità per i clienti non definito nel setup +MainAccountForSuppliersNotDefined=Account principale di contabilità per fornitori non definito nel setup +MainAccountForUsersNotDefined=Account principale di contabilità per gli utenti non definito nel setup +MainAccountForVatPaymentNotDefined=Account principale di contabilità per il pagamento dell'IVA non definito nel setup +MainAccountForSubscriptionPaymentNotDefined=Account principale di contabilità per il pagamento degli abbonamenti non definito nel setup -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyArea=Area di contabilità +AccountancyAreaDescIntro=L'utilizzo del modulo di contabilità è effettuato in diversi step: AccountancyAreaDescActionOnce=Le seguenti azioni vengono di solito eseguite una volta sola, o una volta all'anno... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=Le seguenti azioni vengono di solito eseguite ogni mese, settimana o giorno per le grandi compagnie... @@ -55,57 +61,62 @@ AccountancyAreaDescChartModel=STEP %s: Crea un modello di piano dei conti dal me AccountancyAreaDescChart=STEP %s: Crea o seleziona il tuo piano dei conti dal menu %s AccountancyAreaDescVat=STEP %s: Definisci le voci del piano dei conti per ogni IVA/tassa. Per fare ciò usa il menu %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Definisci gli account di contabilità di default. Per questo, usa la voce menù %s. +AccountancyAreaDescExpenseReport=STEP %s: Definisci gli account di contabilità di default per ogni tipo di nota spese. Per questo, usa la voce di menù %s. AccountancyAreaDescSal=STEP %s: Definisci le voci del piano dei conti per gli stipendi. Per fare ciò usa il menu %s. -AccountancyAreaDescContrib=STEP %s: Definisci le voci del piano dei conti per le note spese (o altre tasse). Per fare ciò usa il menu %s; +AccountancyAreaDescContrib=STEP %s: Definisci gli account di contabilità di default per le spese extra (tasse varie). Per questo, usa la voce di menù %s. AccountancyAreaDescDonation=STEP %s: Definisci le voci del piano dei conti per le donazioni. Per fare ciò usa il menu %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Definisci gli account di contabilità di default per le sottoscrizioni membro. Per questo, usa la voce di menù %s. +AccountancyAreaDescMisc=STEP %s: Definisci l'account obbligatorio e gli account di contabilità per le transazioni varie. Per questo, usa la voce di menù %s +AccountancyAreaDescLoan=STEP %s: Definisci gli account di contabilità di default per i prestiti. Per questo, usa la voce di menù %s. AccountancyAreaDescBank=STEP %s: Definisci le voci del piano dei conti per i giornali per ogni banca o conto finanziario. Per fare ciò usa il menu %s. AccountancyAreaDescProd=STEP %s: Definisci le voci del piano dei conti per i tuoi prodotti/servizi. Per fare ciò usa il menu %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescBind=STEP %s: Controlla i legami fra queste %s linee esistenti e l'account di contabilità, così che l'applicazione sarà in grado di registrare le transazioni nel Libro contabile in un click. Completa i legami mancanti. Per questo, usa la voce di menù %s. AccountancyAreaDescWriteRecords=STEP %s: Scrivi le transazioni nel piano contabile. Per fare ciò, vai nel menu %s, e clicca sul bottone %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescAnalyze=STEP %s: Aggiunti o modifica le transazioni esistenti e genera i report e exportali. AccountancyAreaDescClosePeriod=STEP %s: Chiudo il periodo così non verranno fatte modifiche in futuro. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Uno step obbligatorio non è stato completato (il codice del diario contabile non è stato definito per tutti i conti bancari) Selectchartofaccounts=Seleziona una lista degli account ChangeAndLoad=Cambia e carica Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità AccountAccountingShort=Conto -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Mostra account di contabilità +ShowAccountingJournal=Mostra diario contabile AccountAccountingSuggest=Account per contabilità suggerito -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Account di default MenuBankAccounts=Conti bancari -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Vincola all'account +MenuVatAccounts=Conti IVA +MenuTaxAccounts=Imposte fiscali +MenuExpenseReportAccounts=Conto spese +MenuLoanAccounts=Conti di prestito +MenuProductsAccounts=Account prodotto +MenuClosureAccounts=Closure accounts +ProductsBinding=Account prodotti +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Vincola all'account CustomersVentilation=Collegamento fatture attive -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding +SuppliersVentilation=Associa fattura fornitore +ExpenseReportsVentilation=Associa nota spese CreateMvts=Crea nuova transazione UpdateMvts=Modifica una transazione -ValidTransaction=Validate transaction +ValidTransaction=Valida transazione WriteBookKeeping=Scrivi le transazioni dei giornali nel libro contabile Bookkeeping=Libro contabile AccountBalance=Saldo -ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report +ObjectsRef=Sorgente oggetto in riferimento +CAHTF=Total purchase vendor before tax +TotalExpenseReport=Report spese totali InvoiceLines=Righe di fatture da vincolare InvoiceLinesDone=Righe di fatture bloccate -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports +ExpenseReportLines=Linee di note spese da associare +ExpenseReportLinesDone=Linee vincolate di note spese IntoAccount=Collega linee con il piano dei conti @@ -115,24 +126,25 @@ Processing=In elaborazione EndProcessing=Fine del processo SelectedLines=Righe selezionate Lineofinvoice=Riga fattura -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected +LineOfExpenseReport=Linea di note spese +NoAccountSelected=Nessun account di contabilità selezionato VentilatedinAccount=Collegamento completato al piano dei conti NotVentilatedinAccount=Non collegato al piano dei conti XLineSuccessfullyBinded=%sprodotti/servizi correttamente collegato ad un piano dei conti XLineFailedToBeBinded=%sprodotti/servizi non collegato a nessun piano dei conti -ACCOUNTING_LIMIT_LIST_VENTILATION=Numero degli elementi da collegare mostrati per pagina (massimo raccomandato: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Numero di elementi da associare mostrato per pagina (massimo raccomandato: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Inizia ad ordinare la pagina "Associazioni da effettuare" dagli elementi più recenti +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Inizia ad ordinare la pagina "Associazioni effettuate" dagli elementi più recenti ACCOUNTING_LENGTH_DESCRIPTION=Tronca la descrizione di prodotto & servizi negli elenchi dopo x caratteri (Consigliato = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Lunghezza generale del piano dei conti (se imposti come valore 6 qui, il conto 706 apparirà come 706000) -ACCOUNTING_LENGTH_AACCOUNT=Lunghezza del piano dei conti dei soggetti terzi (se è impostato a 6, il piano '401' apparirà come '401000') -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Lunghezza della contabilità di terze parti (se imposti un valore uguale a 6 ad esempio, l'account '401' apparirà come '401000' sullo schermo) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione sul conto banca ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Giornale Vendite ACCOUNTING_PURCHASE_JOURNAL=Giornale Acquisti @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Giornale Note Spese ACCOUNTING_SOCIAL_JOURNAL=Giornale Sociale ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account di contabilità predefinito per i prodotti acquistati (se non definito nella scheda prodotto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account di contabilità predefinito per i prodotti venduti (se non definito nella scheda prodotto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Account di contabilità predefinito per i servizi acquistati (se non definito nella scheda servizio) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i servizi venduti (se non definito nella scheda servizio) @@ -156,7 +176,9 @@ Docref=Riferimento LabelAccount=Etichetta account LabelOperation=Etichetta operazione Sens=Verso +LetteringCode=Lettering code Codejournal=Giornale +JournalLabel=Journal label NumPiece=Numero del pezzo TransactionNumShort=Num. transazione AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Non impostato DeleteMvt=Cancella linee libro contabile DelYear=Anno da cancellare DelJournal=Giornale da cancellare -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pagamento fattura attiva -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=Nuova transazione NumMvts=Numero della transazione ListeMvts=Lista dei movimenti ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=Lista dei profili dei soggetti terzi -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Lista delle voci del piano dei conti -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Gruppo di conto Pcgsubtype=Sottogruppo di conto -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Margine totale sulle vendite DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Collega automaticamente @@ -221,6 +244,7 @@ AutomaticBindingDone=Collegamento automatico fatto ErrorAccountancyCodeIsAlreadyUse=Errore, non puoi cancellare la voce del piano dei conti perché è utilizzata MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transazioni scritte nel libro contabile GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,12 +256,12 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Applica categorie di massa -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Libri contabili AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +ShowAccoutingJournal=Mostra diario contabile Nature=Natura AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vendite @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Modello di esportazione Selectmodelcsv=Seleziona un modello di esportazione Modelcsv_normal=Esportazione classica -Modelcsv_CEGID=Esportazione per CEGID Expert Comptabilité -Modelcsv_COALA=Esportazione per Sage Coala -Modelcsv_bob50=Esportazione per Sage BOB 50 -Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution -Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta -Modelcsv_ebp=Esportazione per EBP -Modelcsv_cogilog=Esporta per Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Id Piano dei Conti ## Tools - Init accounting account on product / service InitAccountancy=Inizializza contabilità InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opzioni OptionModeProductSell=Modalità vendita OptionModeProductBuy=Modalità acquisto @@ -280,6 +308,7 @@ PredefinedGroups=Gruppi predefiniti WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Alcune righe della fattura non sono collegato a un piano dei conti. ExportNotSupported=Il formato di esportazione configurato non è supportato in questa pagina -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Linee collegate ToBind=Linee da vincolare -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index a0ddd796c0e..7a5b796c256 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -9,10 +9,10 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata -FileCheck=Controllo di integrità files -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=Questo strumento ti permette di verificare l'integrità dei file e il setup della tua applicazione, confrontando ogni file con la versione ufficiale. Potrebbero essere verificati anche dei valori costanti di alcuni impostazioni. Puoi utilizzare questo strumento anche per determinare se qualche file è stato modificato (ad esempio da un hacker). FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegrityIsOkButFilesWereAdded=La verifica di integrità dei file è stata superata, tuttavia sono stati aggiunti alcuni file. FileIntegritySomeFilesWereRemovedOrModified=Il controllo dell'integrità dei file è fallito. Alcuni file sono stati modificati, rimossi o aggiunti. GlobalChecksum=Controllo di integrità globale MakeIntegrityAnalysisFrom=Analizza integrità dei files dell'applicazione da @@ -23,21 +23,21 @@ FilesUpdated=File aggiornati FilesModified=Files modificati FilesAdded=Files aggiunti FileCheckDolibarr=Controlla l'integrità dei file dell'applicazione -AvailableOnlyOnPackagedVersions=Il file locale per il controllo di integrità è disponibile solo quando l'applicazione viene installata da un pacchetto ufficiale +AvailableOnlyOnPackagedVersions=Il file locale per la verifica d'integrità è disponibile solo quando l'applicazione è installata da un pacchetto ufficiale XmlNotFound=File xml di controllo integrità non trovato SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni -SessionSavePath=Percorso per il salvataggio delle sessioni +SessionSavePath=Session save location PurgeSessions=Pulizia delle sessioni ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Bloccare le nuove connessioni -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Sei sicuro di voler restringere qualsiasi connessione a Dolibarr a te stesso? Solo l'utente %sriuscirà a connettersi successivamente. UnlockNewSessions=Rimuovere il blocco di connessione YourSession=La tua sessione -Sessions=Users sessions +Sessions=Sessioni utente WebUserGroup=Utente/gruppo del server web (per esempio www-data) -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir). DBStoringCharset=Charset per il salvataggio dei dati nel database DBSortingCharset=Charset per l'rodinamento dei dati nel database ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Impostazioni UploadNewTemplate=Carica nuovi modelli FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione) IfModuleEnabled=Nota: funziona solo se il modulo %s è attivo -RemoveLock=Per consentire l'aggiornamento del modulo, il file %s deve essere eliminato, se esiste. -RestoreLock=Impostare il file %s in sola lettura per disabilitare l'uso di qualsiasi strumento di aggiornamento. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Impostazioni per la sicurezza SecurityFilesDesc=Definire qui le impostazioni relative alla sicurezza per l'upload dei files. ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP. @@ -65,7 +65,8 @@ DictionarySetup=Impostazioni dizionario Dictionary=Dizionari ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 -DisableJavascript=Disabilita funzioni JavaScript and Ajax (Raccomandato per persone non vedenti o browser testuali) +DisableJavascript=Disabilita JavaScript e funzioni Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Prossimo valore (fatture) NextValueForCreditNotes=Prossimo valore (note di credito) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Valore successivo (sostituzioni) -MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file upload a %s %s, sebbene il valore del parametro sia +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload) UseCaptchaCode=Utilizzare verifica captcha nella pagina di login @@ -111,14 +112,14 @@ NotConfigured= Modulo/Applicazione non configurato Active=Attivo SetupShort=Impostazioni OtherOptions=Altre opzioni -OtherSetup=Other Setup +OtherSetup=Altre impostazioni CurrentValueSeparatorDecimal=Separatore decimale CurrentValueSeparatorThousand=Separatore per le migliaia Destination=Destinazione IdModule=Modulo ID IdPermissions=Permessi ID LanguageBrowserParameter=Parametro %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Parametri di localizzazione ClientTZ=Fuso orario client (utente) ClientHour=Orario client (utente) OSTZ=Fuso orario dell'OS server @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Massimo numero di righe per componente +MaxNbOfLinesForBoxes=Massimo numero di righe per widget AllWidgetsWereEnabled=Tutti i widget disponibili sono abilitati PositionByDefault=Per impostazione predefinita Position=Posizione @@ -138,16 +139,17 @@ MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e bar MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare instabilità e voci di menu irraggiungibili.
    Alcuni moduli aggiungono voci nei menu (nel menu Tutti nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. MenuForUsers=Menu per gli utenti LangFile=file .lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistema SystemInfo=Informazioni di sistema SystemToolsArea=Sezione strumenti di gestione del sistema -SystemToolsAreaDesc=Questa sezione offre funzioni di gestione. Utilizzare il menu per scegliere la funzione che stai cercando. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Pulizia -PurgeAreaDesc=Questa pagina consente di eliminare tutti i file su disco creati da Dolibarr (file temporanei o tutti i file in %s ). L'utilizzo di questa funzione non è strettamente necessario.
    Viene fornita per gli utenti Dolibarr che utilizzano un servizio di hosting che non offre le autorizzazioni per eliminare i file temporanei dai server web. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Eliminia il file log, compreso %s definito per il modulo Syslog (nessun rischio di perdita di dati) PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati) PurgeDeleteTemporaryFilesShort=Cancella fle temporanei -PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory %s . I file temporanei, ma anche file allegati di elementi (terze parti, fatture, ...) saranno cancellati. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Procedo all'eliminazione PurgeNothingToDelete=Nessuna directory o file da eliminare. PurgeNDirectoriesDeleted= %s di file o directory eliminati. @@ -160,16 +162,16 @@ Restore=Ripristino RunCommandSummary=Il backup verrà realizzato secondo il seguente comando BackupResult=Risultato del backup BackupFileSuccessfullyCreated=File di backup generati con successo -YouCanDownloadBackupFile=I file di backup generati possono essere scaricati +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Nessun file di backup disponibile ExportMethod=Metodo di esportazione ImportMethod=Metodo di importazione ToBuildBackupFileClickHere=Per creare un file di backup, clicca qui. -ImportMySqlDesc=Per importare un file di backup digitare il comando mysql da riga di comando: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Per importare un file di backup, è necessario utilizzare il comando pg_restore da riga di comando: ImportMySqlCommand=%s %s %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... +WebSiteDesc=Siti web esterni per ulteriori moduli add-on (non essenziali)... DevelopYourModuleDesc=Spunti per sviluppare il tuo modulo... URL=Collegamento BoxesAvailable=Widget disponibili @@ -225,24 +227,24 @@ Required=Richiesto UsedOnlyWithTypeOption=Used by some agenda option only Security=Sicurezza Passwords=Password -DoNotStoreClearPassword=Non memorizzare le password in chiaro nel database (raccomandato) -MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (raccomandato) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Per avere la password codificata sostituisci nel file conf.php , la linea
    $dolibarr_main_db_pass="...";
    con
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Per avere la password decodificata (in chiaro) sostituisci nel fileconf.php la linea
    $dolibarr_main_db_pass="crypted:...";
    con
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile la lettura e la stampa con qualsiasi browser; tuttavia modifica e copia non sono più possibili. Si noti che l'utilizzo di questa funzionalità non renderà possibile la stampa unione dei file PDF Feature=Caratteristica DolibarrLicense=Licenza Developpers=Sviluppatori e contributori -OfficialWebSite=Sito ufficiale internazionale +OfficialWebSite=Sito web ufficiale Dolibarr OfficialWebSiteLocal=Sito ufficiale locale (%s) -OfficialWiki=Dolibarr Wiki +OfficialWiki=Dolibarr documentazione / Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Market ufficiale per moduli esterni e addon OfficialWebHostingService=Servizi di hosting web referenziati (Hosting Cloud) ReferencedPreferredPartners=Preferred Partners OtherResources=Altre risorse -ExternalResources=Risorse esterne +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
    Dai un'occhiata a %s ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Email utente -CompanyEmail=Email società +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail). -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs/%s e pubblicare i file modificati su dolibarr.org/forum oppure, se sei uno sviluppatore, su github.com/Dolibarr/dolibarr ModuleSetup=Impostazioni modulo ModulesSetup=Impostazione Modulo/Applicazione ModuleFamilyBase=Sistema -ModuleFamilyCrm=Client Resource Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Gestione dei prodotti (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Gestione delle risorse umane (HR) ModuleFamilyProjects=Progetti/collaborazioni ModuleFamilyOther=Altro @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfacce con sistemi esterni MenuHandlers=Gestori menu MenuAdmin=Editor menu DoNotUseInProduction=Da non usare in produzione -ThisIsProcessToFollow=Il procedimento da seguire è: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=Questa è una impostazione manuale alternativa: StepNb=Passo %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Scarica il pacchetto (per esempio dal sito ufficiale %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=La directory root alternativa non è stata associata ad una directory esistente.
    @@ -323,7 +325,7 @@ InfDirAlt=A partire dalla versione 3 è possibile definire una directory root al InfDirExample=
    Poi dichiaralo nel file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    . Se queste righe sono commentate con "#", per abilitarle basta rimuovere il carattere "#". YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Versione attuale di Dolibarr -CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Ultima versione stabile LastActivationDate=Ultima data di attivazione LastActivationAuthor=Ultimo @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema. UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).
    Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).
    Questo parametro non si usa sui server Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache) DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso DisableLinkToHelp=Nascondi link della guida online "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Esempi di sintassi:
    c: dir \\
    /Home/ FollowingSubstitutionKeysCanBeUsed=
    Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posizione del cognome/nome -DescWeather=Le seguenti immagini verranno visualizzate sulla panoramica quando il numero di azioni in ritardo raggiunge i seguenti valori: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Chiave per l'accesso ai Web Services (parametro "dolibarrkey" in webservices) TestSubmitForm=Submit form di test -ThisForceAlsoTheme=Usando questo il gestore dei menu userà anche il proprio tema indipedentemente dalla scelta dell'utente. Inoltre questo gestore dei menu specializzato per smartphone non funziona su tutti gli smartphone. Se si verificassero problemi, consigliamo di utilizzare un altro gestore dei menu. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Directory delle skin ConnectionTimeout=Connection timeout ResponseTimeout=Timeout della risposta SmsTestMessage=Prova messaggio da __PHONEFROM__ a __PHONETO__ ModuleMustBeEnabledFirst=Il modulo %s deve prima essere attivato per poter accedere a questa funzione. SecurityToken=Token di sicurezza -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Regole per il forge di caselle di indirizzi -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Regole per tasse sulla vendita/IVA PDFLocaltax=Regole per %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato -HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati -HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Usa la posizione predefinita francese (La Poste) per l'indirizzo del cliente Library=Libreria UrlGenerationParameters=Parametri di generazione degli indirizzi @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita. -MassConvert=Avvia conversione di massa +MassConvert=Launch bulk conversion String=Stringa TextLong=Testo Lungo HtmlText=Testo html @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Campo calcolato -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... -ExtrafieldParamHelpradio=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Libreria utilizzata per generare PDF -LocalTaxDesc=Alcuni paesi applicano 2 or 3 tasse locali ad ogni fattura. Se questo è il caso, scegli il tipo di seconda e terza tassa ed il relativo valore. I possibili tipi sono:
    1 : tassa locale applicata sui prodotti e servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    2 : tassa locale applicata sui prodotti e servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
    3 : tassa locale applicata sui prodotti senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    4 : tassa locale applicata sui prodotti IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
    5 : tassa locale applicata sui servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    6 : tassa locale applicata sui servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Per testare l'indirizzo ClickToDial dell'utente %s, inserisci un numero di telefono RefreshPhoneLink=Link Aggiorna @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Vuoi davvero eliminare tutti i valori attuali dei codici a barre? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Abilita file di cache -ShowDetailsInPDFPageFoot=Aggiungi ulteriori dettagli a piè di pagina nei files PDF, come l'indirizzo della tua società o i nomi dei managers (per completare id professionali, capitale sociale e numeri di partita IVA). -NoDetails=Nessun dettaglio nel piè di pagina +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Mostra indirizzo dell'azienda DisplayCompanyManagers=Visualizza nomi responsabili DisplayCompanyInfoAndManagers=Mostra l'indirizzo dell'azienda ed il nome del manager EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Clicca per mostrare la descrizione DependsOn=This module needs the module(s) RequiredBy=Questo modulo è richiesto dal modulo TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Abilita l'utilizzo di valori predefiniti personalizzati +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,52 +479,54 @@ WatermarkOnDraftExpenseReports=Bozze delle note spese filigranate AttachMainDocByDefault=Imposta a 1 se vuoi allegare il documento principale alle email come impostazione predefinita (se applicabile) FilesAttachedToEmail=Allega file SendEmailsReminders=Invia promemoria agenda via email -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Configurazione del modulo DAV -DAV_ALLOW_PUBLIC_DIR=Attiva directory pubblica (directory WebDAV senza login) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Utenti e gruppi Module0Desc=Gestione utenti/impiegati e gruppi -Module1Name=Third Parties +Module1Name=Sogg. Terzi Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commerciale Module2Desc=Gestione commerciale -Module10Name=Contabilità +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposte Module20Desc=Gestione proposte commerciali -Module22Name=Posta massiva -Module22Desc=Gestione posta massiva +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Monitoraggio del consumo energetico -Module25Name=Ordini clienti -Module25Desc=Gestione ordini clienti +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Fatture Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Fornitori -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Strumenti di tracciamento (file, syslog, ...). Questi strumenti sono per scopi tecnici/correzione. Module49Name=Redazione Module49Desc=Gestione redattori Module50Name=Prodotti -Module50Desc=Gestione prodotti +Module50Desc=Management of Products Module51Name=Posta massiva Module51Desc=Modulo per la gestione dell'invio massivo di posta cartacea Module52Name=Magazzino -Module52Desc=Gestione magazzino prodotti +Module52Desc=Stock management (for products only) Module53Name=Servizi -Module53Desc=Gestione servizi +Module53Desc=Management of Services Module54Name=Contratti/Abbonamenti Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Codici a barre Module55Desc=Gestione codici a barre Module56Name=Telefonia Module56Desc=Integrazione telefonia -Module57Name=Ordini permanenti e domiciliazioni +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk) @@ -533,11 +537,11 @@ Module70Desc=Gestione Interventi Module75Name=Spese di viaggio e note spese Module75Desc=Gestione spese di viaggio e note spese Module80Name=Spedizioni -Module80Desc=Gestione spedizioni e consegne ordini -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Gestione di conti bancari o conti di cassa Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman e SPIP Module105Desc=Interfaccia Mailman o SPIP per il modulo membri Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=Postnuke Module210Desc=Integrazione Postnuke Module240Name=Esportazione dati -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Strumento per esportare i dati di Dolibarr (con assistenti) Module250Name=Importazione dati -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Membri Module310Desc=Gestione membri della fondazione Module320Name=Feed RSS -Module320Desc=Aggiungi feed RSS alle pagine di Dolibarr -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Calendario web Module410Desc=Integrazione calendario web -Module500Name=Tasse e spese speciali +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Pagamento stipendi dipendenti +Module510Name=Stipendi Module510Desc=Record and track employee payments -Module520Name=Prestito +Module520Name=Prestiti Module520Desc=Gestione dei prestiti -Module600Name=Notifiche di eventi lavorativi -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifiche +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Varianti prodotto Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donazioni Module700Desc=Gestione donazioni -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integrazione Mantis Module1520Name=Generazione dei documenti -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tag/categorie -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Crea tag / categorie (prodotti, clienti, fornitori, contatti o membri) Module2000Name=FCKeditor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Prezzi dinamici -Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Processi pianificati Module2300Desc=Gestione delle operazioni pianificate Module2400Name=Eventi/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Attiva il server SOAP che fornisce i servizi di API Module2610Name=API/Web services (REST server) Module2610Desc=Attiva il server REST che fornisce i servizi di API Module2660Name=Chiamata WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Aggiunge un collegamento a Skype nelle schede di terze parti e contatti Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Risorse umane @@ -613,27 +615,29 @@ Module5000Desc=Permette la gestione di diverse aziende Module6000Name=Flusso di lavoro Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Siti web -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Gestione delle richieste di permesso -Module20000Desc=Declare and track employees leave requests -Module39000Name=Lotti di prodotto -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Punti vendita -Module50100Desc=Modulo per la creazione di un punto vendita (POS) -Module50150Name=Punti vendita -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Sondaggio, Indagine o Votazione -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margini Module59000Desc=Modulo per gestire margini Module60000Name=Commissioni @@ -641,7 +645,7 @@ Module60000Desc=Modulo per gestire commissioni Module62000Name=Import-Export Module62000Desc=Add features to manage Incoterms Module63000Name=Risorse -Module63000Desc=Gestione risorse (stampanti, automobili, locali, ...) e loro utilizzo all'interno degli eventi +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Vedere le fatture attive Permission12=Creare fatture attive Permission13=Annullare le fatture attive @@ -699,13 +703,13 @@ Permission113=Imposta conti finanziari (crea, gestire le categorie) Permission114=Reconcile transactions Permission115=Operazioni di esportazione ed estratti conto Permission116=Trasferimenti tra conti -Permission117=Gestire l'invio di assegni +Permission117=Manage checks dispatching Permission121=Vedere soggetti terzi collegati all'utente Permission122=Creare/modificare terzi legati all'utente Permission125=Eliminare terzi legati all'utente Permission126=Esportare terzi -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Cancella tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) Permission146=Vedere provider Permission147=Vedere statistiche @@ -725,14 +729,14 @@ Permission173=Elimina nota spese Permission174=Read all trips and expenses Permission178=Esporta note spese Permission180=Vedere fornitori -Permission181=Vedere ordini fornitore -Permission182=Creare / modificare ordini fornitore -Permission183=Validare ordini fornitore -Permission184=Approvare ordini fornitore -Permission185=Ordinare o annullare ordini fornitori -Permission186=Ricevere ordini fornitore -Permission187=Chiudere fornitore ordini -Permission188=Annullare ordini fornitore +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Creare linee Permission193=Eliminare linee Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi Permission254=Eliminare o disattivare altri utenti Permission255=Cambiare le password di altri utenti Permission256=Eliminare o disabilitare altri utenti -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Vedere CA Permission272=Vedere fatture Permission273=Emettere fatture @@ -775,10 +779,10 @@ Permission283=Eliminare contatti Permission286=Esportare contatti Permission291=Vedere tariffe Permission292=Impostare permessi per le tariffe -Permission293=Modify customers tariffs -Permission300=Vedere codici a barre -Permission301=Creare/modificare codici a barre -Permission302=Eliminare codici a barre +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Vedere servizi Permission312=Assign service/subscription to contract Permission331=Vedere segnalibri @@ -831,29 +835,29 @@ Permission1102=Creare/modificare documenti di consegna Permission1104=Convalidare documenti di consegna Permission1109=Eliminare documenti di consegna Permission1181=Vedere fornitori -Permission1182=Vedere ordini fornitore -Permission1183=Creare ordini fornitore -Permission1184=Convalidare ordini fornitore -Permission1185=Approvare ordini fornitore -Permission1186=Ordinare ordini fornitore -Permission1187=Accettare consegna ordini fornitore -Permission1188=Chiudere ordini fornitore -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Ottieni il risultato di un esportazione Permission1202=Creare/Modificare esportazioni -Permission1231=Vedere fatture fornitore -Permission1232=Creare fatture fornitore -Permission1233=Convalidare fatture passive -Permission1234=Eliminare fatture fornitore -Permission1235=Inviare fatture fornitore tramite email -Permission1236=Esportare fatture fornitore, attributi e pagamenti -Permission1237=Esportazione ordini fornitori e loro dettagli +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture attive, attributi e pagamenti Permission1322=Riaprire le fatture pagate -Permission1421=Esportare ordini cliente e attributi -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Eliminare le richieste di ferie Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Proporre o cancellare documenti Permission2515=Impostare directory documenti Permission2801=Client FTP in sola lettura (solo download e navigazione dei file) Permission2802=Client FTP in lettura e scrittura (caricamento e eliminazione dei file) -Permission50101=Usa punto vendita +Permission50101=Use Point of Sale Permission50201=Vedere transazioni Permission50202=Importare transazioni Permission54001=Stampa @@ -888,28 +892,28 @@ Permission63001=Leggi risorse Permission63002=Crea/modifica risorse Permission63003=Elimina risorsa Permission63004=Collega le risorse agli eventi -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=Stato/Provincia +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Liv. cliente potenziale +DictionaryCanton=States/Provinces DictionaryRegion=Regioni DictionaryCountry=Paesi DictionaryCurrency=Valute -DictionaryCivility=Titoli personali e professionali +DictionaryCivility=Title of civility DictionaryActions=Tipi di azioni/eventi -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Aliquote IVA o Tasse di vendita DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Termini di pagamento -DictionaryPaymentModes=Modalità di pagamento -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Tipi di contatti/indirizzi +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metodi di spedizione -DictionaryStaff=Personale +DictionaryStaff=Number of Employees DictionaryAvailability=Tempi di consegna DictionaryOrderMethods=Metodi di ordinazione DictionarySource=Origine delle proposte/ordini @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Modelli per piano dei conti DictionaryAccountancyJournal=Libri contabili DictionaryEMailTemplates=Email Templates DictionaryUnits=Unità -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Stato cliente potenziale DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Impostazioni salvate SetupNotSaved=Impostazioni non salvate -BackToModuleList=Torna alla lista moduli -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tariffa LocalTax1IsNotUsed=Non usare seconda tassa @@ -1012,8 +1017,8 @@ MessageLogin=Messaggio per la pagina di login LoginPage=Pagina di login BackgroundImageLogin=Immagine di sfondo PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra -DefaultLanguage=Lingua predefinita (codice lingua) -EnableMultilangInterface=Attiva l'interfaccia multilingua +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Abilita la visualizzazione del logo CompanyInfo=Società/Organizzazione CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Titolare del conto bancario %s BankModuleNotActive=Modulo conti bancari non attivato ShowBugTrackLink=Mostra link "%s" Alerts=Avvisi e segnalazioni -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Eventi di audit di sicurezza -Audit=Security events +Audit=Audit InfoDolibarr=Informazioni su Dolibarr InfoBrowser=Informazioni browser InfoOS=Informazioni OS @@ -1066,14 +1071,14 @@ BrowserName=Browser BrowserOS=Sistema operativo ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di tipo amministratore. SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. -SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli). SessionTimeOut=Timeout delle sessioni @@ -1084,42 +1089,42 @@ TriggerDisabledByName=I trigger in questo file sono disattivati dal suffisso TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perché il modulo %s è disattivato. TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr. TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo %s è attivo. -GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Inserire tutti i dati di riferimento. È possibile aggiungere i propri valori a quelli di default. -ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o la risoluzione dei problemi. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza. LimitsSetup=Limiti/impostazioni di precisione LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Limite massimo di decimali per i prezzi unitari. -MAIN_MAX_DECIMALS_TOT=Limite massimo di decimali per il totale dei prezzi. -MAIN_MAX_DECIMALS_SHOWN=Limite massimo dei decimali per i prezzi visualizzati a schermo (Aggiungi ... dopo tale numero se vuoi visualizzare tre puntini per indicare il troncamento del numero). -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Prezzo unitario netto di un prodotto -TotalPriceAfterRounding=Prezzo totale (al netto dell'IVA/IVA inclusa) dopo l'arrotondamento +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parametro valido esclusivamente per il prossimo inserimento -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Controllare le impostazioni locali del server di posta (sendmail) -BackupDesc=Per effettuare un backup completo di Dolibarr è necessario: -BackupDesc2=Salvare il contenuto della directory dei documenti (%s) che contiene tutti i file generati e caricati (e che quindi contiene tutti i files dump generati al passo precedente). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=L'archivio delle directory va conservato in un luogo sicuro. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Il file generato va conservato in un luogo sicuro. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Per ripristinare un backup Dolibarr, è necessario: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=Importa MySQL ForcedToByAModule= Questa regola è impsotata su %s da un modulo attivo -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Primo giorno della settimana -RunningUpdateProcessMayBeRequired=Sembra necessario eseguire l'aggiornamento (Il programma è alla versione %s e differisce dalla versione %s del database) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=È necessario eseguire questo comando dal riga di comando dopo il login in una shell con l'utente %s. YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin -SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Traduzione incompleta MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Modalità percentuale MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Clicca per usare %s TestLoginToAPI=Test login per API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Accesso esterno -MAIN_PROXY_USE=Utilizza un server proxy (invece dell'accesso diretto a internet) -MAIN_PROXY_HOST=Nome/indirizzo del server proxy -MAIN_PROXY_PORT=Porta del server proxy -MAIN_PROXY_USER=Login per usare il server proxy -MAIN_PROXY_PASS=Password per utilizzare il server proxy -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Campi extra ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Attributi complementari (terze parti) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Attributi Complementari (membri) ExtraFieldsMemberType=Attributi Complementari (tipo di membro) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Configurazione della traduzione TranslationKeySearch=Cerca una chiave o una stringa di testo TranslationOverwriteKey=Sovrascrivi una stringa di testo -TranslationDesc=La scelta della lingua visualizzata su schermo può essere modificata:
    *Globalmente dal menu Home - Impostazioni - Layout di visualizzazione
    *Per utente: Usa Impostazioni interfaccia utente della Scheda utente (cliccare l'icona di login in alto sullo schermo). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=Puoi anche effettuare l'override delle stringhe di testo utilizzando la tabella seguente. Seleziona la tua lingua nel box "%s", inserisci la chiave della stringa da tradurre nel campo "%s" e la tua traduzione nel campo "%s". TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Stringa di testo @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Applicazioni/moduli attivi: %s / %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Si in estate -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
    SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin ConditionIsCurrently=La condizione corrente è %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Ottimizzazione della ricerca @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug caricato XCacheInstalled=XCache attivato -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=Secondo la tua configurazione PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Regola per generare le password automaticamente -DisableForgetPasswordLinkOnLogonPage=Non mostrare il link Hai dimenticato la password? nella pagina di accesso +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Impostazioni modulo utenti -UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo utente +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Impostazioni modulo risorse umane ##### Company setup ##### CompanySetup=Impostazioni modulo aziende -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per utente, un utente alla volta. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Filigrana sulle bozze JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Deve essere unico? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture? TechnicalServicesProvided=Servizi tecnici forniti #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un link per esportare %s è disponibile al seguente link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Nota di credito CreditNotes=Note di credito ForceInvoiceDate=Forza la data della fattura alla data di convalida SuggestedPaymentModesIfNotDefinedInInvoice=Suggerire le modalità predefinite di pagamento delle fatture, se non definite già nella fattura -SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario -SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Testo libero sulle fatture WatermarkOnDraftInvoices=Bozze delle fatture filigranate (nessuna filigrana se vuoto) PaymentsNumberingModule=Modello per la numerazione dei documenti -SuppliersPayment=Pagamenti fornitori -SupplierPaymentSetup=Impostazioni pagamenti fornitori +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Impostazioni proposte commerciali ProposalsNumberingModules=Modelli di numerazione della proposta commerciale ProposalsPDFModules=Modelli per pdf proposta commerciale +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Testo libero sulle proposte commerciali WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Configurazione della gestione ordini +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Modelli di numerazione ordini OrdersModelModule=Modelli per ordini in pdf FreeLegalTextOnOrders=Testo libero sugli ordini @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Bozze dei contratti filigranate (nessuna filigrana MembersSetup=Impostazioni modulo membri MemberMainOptions=Opzioni principali AdherentLoginRequired= Gestire un account di accesso per ogni membro -AdherentMailRequired=Email obbligatoria per creare un nuovo membro +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita) -VisitorCanChooseItsPaymentMode=Il visitatore può scegliere tra le modalità di pagamento disponibili -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=Impostazioni del protocollo LDAP LDAPGlobalParameters=Parametri globali @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Server LDAP primario LDAPSecondaryServer=Server LDAP secondario LDAPServerPort=Porta del server -LDAPServerPortExample=Porta predefinita: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Versione del protocollo LDAPServerUseTLS=Usa TLS LDAPServerUseTLSExample=Il server LDAP utilizza TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=Server LDAP configurato per la versione 2 LDAPDolibarrMapping=Mappatura Dolibarr LDAPLdapMapping=Mappatura LDAP LDAPFieldLoginUnix=Login (Unix) -LDAPFieldLoginExample=Esempio: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Filtro di ricerca -LDAPFilterConnectionExample=Esempio: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, ActiveDirectory) -LDAPFieldLoginSambaExample=Esempio: samAccountName +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Cognome Nome -LDAPFieldFullnameExample=Esempio: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Esempio: userpassword -LDAPFieldCommonNameExample=Esempio: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Nome -LDAPFieldNameExample=Esempio: SN +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Nome proprio -LDAPFieldFirstNameExample=Esempio: Nome +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Indirizzo e-mail -LDAPFieldMailExample=Esempio: email@example.com +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Numero di telefono ufficio -LDAPFieldPhoneExample=Esempio: 12345678 +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Numero di telefono personale -LDAPFieldHomePhoneExample=Esempio: 87654321 +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Telefono cellulare -LDAPFieldMobileExample=Esempio: 333333333 +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Numero di fax -LDAPFieldFaxExample=Esempio: 98765432 +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Indirizzo -LDAPFieldAddressExample=Esempio: Via ... +LDAPFieldAddressExample=Example: street LDAPFieldZip=CAP -LDAPFieldZipExample=Esempio: 16100 +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Città -LDAPFieldTownExample=Esempio: Genova +LDAPFieldTownExample=Example: l LDAPFieldCountry=Paese LDAPFieldDescription=Descrizione -LDAPFieldDescriptionExample=Esempio: descrizione +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Nota pubblica -LDAPFieldNotePublicExample=Esempio: questa è una nota pubblica +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Membri del gruppo -LDAPFieldGroupMembersExample= Esempio: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Data di nascita LDAPFieldCompany=Società -LDAPFieldCompanyExample=Esempio: ditta +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Esempio: objectSid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Data di fine abbonamento LDAPFieldTitle=Posizione lavorativa LDAPFieldTitleExample=Esempio: titolo @@ -1441,8 +1447,8 @@ CacheByClient=Cache per browser CompressionOfResources=Compressione delle risposte HTTP CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Con i browser attuali l'individuazione automatica non è possibile -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Filtri di ricerca predefiniti DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Impostazioni modulo prodotti ServiceSetup=Impostazioni modulo servizi ProductServiceSetup=Impostazioni moduli prodotti e servizi -NumberOfProductShowInSelect=Numero massimo di prodotti per le liste nelle combo di selezione (0=nessun limite) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation è uno strumento di linea di comando (uti BarcodeInternalEngine=Motore interno BarCodeNumberManager=Manager per auto-definizione dei numeri barcode ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Impostazioni RSS esterni NewRSS=Nuovo feed RSS @@ -1505,15 +1511,15 @@ RSSUrl=URL RSS RSSUrlExample=Un feed RSS interessante ##### Mailing ##### MailingSetup=Impostazioni modulo mailing -MailingEMailFrom=Mittente email (Da) per le email inviate dal modulo mailing -MailingEMailError=Indirizzo email per le mail di errore (Errors-to) +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Mittente email (Da) per le email di notifica inviate -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Destinatario ##### Sendings ##### -SendingsSetup=Impostazione del modulo di consegna +SendingsSetup=Shipping module setup SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.) SendingsNumberingModules=Moduli per la numerazione delle spedizioni SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= Editor WYSIWIG per le email FCKeditorForUserSignature=WYSIWIG creazione/modifica della firma utente FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connessione al server ' %s' con l'utente' %s' fallita. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Esigibilità dell'IVA OptionVATDefault=Standard basis OptionVATDebitOption=Contabilità per competenza -OptionVatDefaultDesc=L'IVA è dovuta:
    - sulla consegna/pagamento per i beni
    - sui pagamenti per i servizi -OptionVatDebitOptionDesc=L'IVA è dovuta:
    - alla consegna/pagamento per i beni
    - alla fatturazione (a debito) per i servizi +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:" ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Punto vendita -CashDeskSetup=Impostazioni modulo punto vendita +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti -CashDeskBankAccountForCheque= Conto bancario da utilizzare per pagamenti con assegno +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Conto bancario da utilizzare per pagamenti con carta di credito CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Impostazioni modulo segnalibri @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Impostazioni modulo banca/cassa -FreeLegalTextOnChequeReceipts=Testo libero sulle ricevute assegni +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Ordine di visualizzazione dei conti bancari per i paesi che usano DBN BankOrderGlobal=Generale BankOrderGlobalDesc=Ordine di visualizzazione generale BankOrderES=Spagnolo BankOrderESDesc=Ordine di visualizzazione spagnolo -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Impostazioni modulo multiazienda ##### Suppliers ##### -SuppliersSetup=Impostazioni modulo fornitori +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Non utilizzare caratteri ambigui ("1", "l", "i", "|", SalariesSetup=Impostazioni del modulo stipendi SortOrder=Ordina Format=Formato -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Impostazioni del modulo note spese TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Lista notifiche per utente -ListOfNotificationsPerUserOrContact=Lista di notifiche per utente o per contatto -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Soglia -BackupDumpWizard=Procedura guidata per creare file di backup del database (dump) +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Evidenzia le righe delle tabelle passandoci sopra con il mouse -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Colore del testo del titolo della pagina LinkColor=Colore dei link PressF5AfterChangingThis=Premi CTRL + F5 sulla tastiera o cancella la cache del browser per rendere effettiva la modifica di questo parametro @@ -1732,8 +1733,8 @@ ColorFormat=Il colore RGB è nel formato HEX, es:FF0000 PositionIntoComboList=Posizione di questo modello nella menu a tendina SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=L'elemento a cui è abbinato questo modello TypeOfTemplate=Tipo di modello TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Checksum previsto CurrentChecksum=Checksum attuale ForcedConstants=E' richiesto un valore costante MailToSendProposal=Proposte del cliente -MailToSendOrder=Ordini dei clienti +MailToSendOrder=Sales orders MailToSendInvoice=Fatture attive MailToSendShipment=Spedizioni MailToSendIntervention=Interventi @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=Stai usando l'ultima versione stabile TitleExampleForMajorRelease=Esempio di messaggio che puoi usare per annunciare questa major release (sentiti libero di usarlo sui tuoi siti web) TitleExampleForMaintenanceRelease=Esempio di messaggio che puoi usare per annunciare questa versione di manutenzione (sentiti libero di usarla sui tuoi siti web) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Modelli per documenti prodotto -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=Guarda ChangeLog file (in inglese) AllPublishers=Tutti gli editori @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Margine sinistro sul PDF MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Sono state trovate diverse varianti linguistiche COMPANY_AQUARIUM_REMOVE_SPECIAL=Rimuovi caratteri speciali COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Ultimo codice risultato +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=CAP -##### Resource #### -ResourceSetup=Configurazione del modulo Risorse +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina) DisabledResourceLinkUser=Disattiva funzionalità per collegare una risorsa agli utenti DisabledResourceLinkContact=Disattiva funzionalità per collegare una risorsa ai contatti ConfirmUnactivation=Conferma reset del modulo OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index c1a87614c94..925fd36d199 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Vista settimanale ViewPerUser=Visualizzazione per utente ViewPerType=Visualizza per tipo AutoActions= Riempimento automatico -AgendaAutoActionDesc= Definire qui gli eventi per i quali si desidera che Dolibarr crei automaticamente un evento nell'agenda. Se nulla è selezionato, solo azioni manuali saranno incluse nel registro e saranno visibili nell'agenda. La tracciabilità automatica delle azioni sugli oggetti (validazione, cambiamento di stato) non verrà salvata. -AgendaSetupOtherDesc= Questa pagina consente di configurare gli altri parametri del modulo calendario. +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Questa pagina consente di configurare i calendari esterni da includere nell'agenda di dolibarr. ActionsEvents=Eventi per i quali creare un'azione -EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nell'impostazione del modulo Agenda. +EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nell'impostazione del modulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Soggetto terzo %s creato ContractValidatedInDolibarr=Contratto %s convalidato +CONTRACT_DELETEInDolibarr=Contratto %s cancellato PropalClosedSignedInDolibarr=Proposta %s firmata PropalClosedRefusedInDolibarr=Proposta %s rifiutata PropalValidatedInDolibarr=Proposta convalidata @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Adesione %s per membro %s eliminata ShipmentValidatedInDolibarr=Spedizione %s convalidata ShipmentClassifyClosedInDolibarr=Spedizione %s classificata come fatturata ShipmentUnClassifyCloseddInDolibarr=Spedizione %s classificata come riaperta +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Spedizione %s eliminata OrderCreatedInDolibarr=Ordine %s creato OrderValidatedInDolibarr=Ordine convalidato @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Ordine %s classificato fatturato OrderApprovedInDolibarr=Ordine %s approvato OrderRefusedInDolibarr=Ordine %s rifiutato OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza -ProposalSentByEMail=Proposta commerciale %s inviata per email -ContractSentByEMail=Contratto %s mandato per email -OrderSentByEMail=Ordine cliente %s inviato per email -InvoiceSentByEMail=Fattura attiva %s inviata per email -SupplierOrderSentByEMail=Ordine fornitore %s inviato per email -SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email -ShippingSentByEMail=Spedizione %s inviata per Email +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Spedizione %s convalidata -InterventionSentByEMail=Intervento %s inviato via Email +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposta cancellata OrderDeleted=Ordine cancellato InvoiceDeleted=Fattura cancellata @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Nota spese %s rifiutata PROJECT_CREATEInDolibarr=Progetto %s creato PROJECT_MODIFYInDolibarr=Progetto %s modificato PROJECT_DELETEInDolibarr=Progetto %s cancellato +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Modelli di documento per eventi DateActionStart=Data di inizio @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina = %s per limitare l'output alle azioni amministr AgendaUrlOptionsNotAdmin=logina=!%s per limitare l'output alle azioni non di proprietà dell'utente %s. AgendaUrlOptions4=logint=%s per limitare l'output alle azioni assegnate all'utente %s (proprietario e altri). AgendaUrlOptionsProject=project= __PROJECT_ID__ per limitare l'output alle azioni collegate al progetto __PROJECT_ID__ . -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per escludere l'evento automatico. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per escludere gli eventi automatici. AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato @@ -121,7 +127,6 @@ AddEvent=Crea evento MyAvailability=Mie disponibilità ActionType=Tipo di evento DateActionBegin=Data di inizio evento -CloneAction=Clona evento ConfirmCloneEvent=Sei sicuro che vuoi clonare l'evento %s? RepeatEvent=Ripeti evento EveryWeek=Ogni settimana diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 2d7aa23a78b..899214818d1 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -3,14 +3,14 @@ Bill=Fattura Bills=Fatture BillsCustomers=Fatture attive BillsCustomer=Fattura attive -BillsSuppliers=Fatture fornitori +BillsSuppliers=Fatture fornitore BillsCustomersUnpaid=Fatture attive non pagate BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s -BillsSuppliersUnpaid=Fatture passive non pagate -BillsSuppliersUnpaidForCompany=Fatture passive non pagate per %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture attive -BillsStatisticsSuppliers=Statistiche fatture passive +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabilitato perché la fattura è stata inviata alla contabilità DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si avrebbero errori nella sequenza di numerazione. DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Fattura sostitutiva InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota di credito InvoiceAvoirAsk=Nota di credito per correggere fattura -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Crea una Nota Credito con le righe della fattura di origine. invoiceAvoirWithPaymentRestAmount=Crea nota di credito con il restante da pagare della fattura originale invoiceAvoirLineWithPaymentRestAmount=Crea nota di credito con il restante da pagare @@ -41,7 +41,7 @@ CorrectionInvoice=Correzione fattura UsedByInvoice=Usato per pagare fattura %s ConsumedBy=Consumati da NotConsumed=Non consumato -NoReplacableInvoice=Nessuna fattura sostituibile +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nessuna fattura da correggere InvoiceHasAvoir=Rettificata da una o più fatture CardBill=Scheda fattura @@ -53,9 +53,9 @@ InvoiceLine=Riga fattura InvoiceCustomer=Fattura attiva CustomerInvoice=Fattura attive CustomersInvoices=Fatture attive -SupplierInvoice=Fattura passiva -SuppliersInvoices=Fatture passive -SupplierBill=Fattura passiva +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=Fatture passive Payment=Pagamento PaymentBack=Rimborso @@ -67,27 +67,27 @@ PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Pagamenti fornitori +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Pagamenti ricevuti dai clienti da convalidare PaymentsReportsForYear=Report pagamenti per %s PaymentsReports=Report pagamenti PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento -PaymentMode=Tipo di pagamento +PaymentMode=Payment Type PaymentTypeDC=Carta di Debito/Credito PaymentTypePP=PayPal -IdPaymentMode=Tipo di pagamento (id) -CodePaymentMode=Tipo di pagamento (codice) -LabelPaymentMode=Tipo di pagamento (etichetta) -PaymentModeShort=Tipo di pagamento -PaymentTerm=Termine di pagamento -PaymentConditions=Condizioni di pagamento -PaymentConditionsShort=Condizioni di pagamento +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare @@ -104,9 +104,9 @@ AddBill=Crea fattura o nota di credito AddToDraftInvoices=Aggiungi alle fattture in bozza DeleteBill=Elimina fattura SearchACustomerInvoice=Cerca una fattura attiva -SearchASupplierInvoice=Cerca una fattura passiva +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Annulla una fattura -SendRemindByMail=Promemoria tramite email +SendRemindByMail=Inviare promemoria via email DoPayment=Registra pagamento DoPaymentBack=Emetti rimborso ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Chiusa BillShortStatusClosedPaidPartially=Pagata (in parte) PaymentStatusToValidShort=Da convalidare ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Nessuna modalità di pagamento predefinita. Vai al modulo impostazione delle fatture per risolvere il problema. -ErrorCreateBankAccount=Crea un conto bancario, quindi passa al modulo impostazione delle fatture per definire le modalità di pagamento +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=La fattura %s non esiste ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Errore, sconto già utilizzato @@ -163,15 +163,15 @@ NewBill=Nuova fattura LastBills=Ultime %s fatture LatestTemplateInvoices=Ultimi %s modelli fattura LatestCustomerTemplateInvoices=Ultimi %s modelli fattura cliente -LatestSupplierTemplateInvoices=Ultimi %s modelli fattura fornitore +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Ultime %s fatture attive -LastSuppliersBills=Ultime %s fatture passive +LastSuppliersBills=Latest %s vendor invoices AllBills=Tutte le fatture AllCustomerTemplateInvoices=Tutti i modelli delle fatture OtherBills=Altre fatture DraftBills=Fatture in bozza CustomersDraftInvoices=Bozze di fatture attive -SuppliersDraftInvoices=Bozze di fatture passive +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Non pagato ConfirmDeleteBill=Vuoi davvero cancellare questa fattura? ConfirmValidateBill=Vuoi davvero convalidare questa fattura con riferimento %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Vuoi davvero cambiare lo stato della fattura %s i ConfirmCancelBill=Vuoi davvero annullare la fattura %s? ConfirmCancelBillQuestion=Perché vuoi classificare questa fattura come "abbandonata"? ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura %s in "pagato"? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato effettuato entro il termine. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto. @@ -247,11 +247,11 @@ DateInvoice=Data di fatturazione DatePointOfTax=Punto di imposta NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura -SupplierBillsToPay=Fatture passive non pagate +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Fatture attive non pagate NonPercuRecuperable=Non recuperabile -SetConditions=Imposta le condizioni di pagamento -SetMode=Imposta la modalità di pagamento +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Imposta marca da bollo Billed=Fatturati RecurringInvoices=Fatture ricorrenti @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Fatture clienti e pagamenti ProformaBill=Fattura proforma: Reduction=Sconto -ReductionShort=Sconto +ReductionShort=Disc. Reductions=Sconti -ReductionsShort=Sconti +ReductionsShort=Disc. Discounts=Sconti AddDiscount=Crea sconto AddRelativeDiscount=Crea sconto relativo @@ -316,24 +316,25 @@ InvoiceDateCreation=Data di creazione fattura InvoiceStatus=Stato Fattura InvoiceNote=Nota Fattura InvoicePaid=Fattura pagata +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Numero del pagamento RemoveDiscount=Eiminare sconto WatermarkOnDraftBill=Filigrana sulla bozza di fatture (se presente) InvoiceNotChecked=Fattura non selezionata -CloneInvoice=Clona fattura ConfirmCloneInvoice=Sei sicuro di voler clonare la fattura %s? DisabledBecauseReplacedInvoice=Disabilitata perché la fattura è stata sostituita -DescTaxAndDividendsArea=Questa area riporta un riepilogo di tutti i pagamenti effettuati per spese straordinarie. Qui sono inclusi tutti i pagamenti registrati durante l'anno impostato. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Dividi lo sconto in due -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto? RelatedBill=Fattura correlata RelatedBills=Fatture correlate RelatedCustomerInvoices=Fatture attive correlate -RelatedSupplierInvoices=Fatture passive correlate +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Ultima fattura correlata WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Strumento di fusione dei PDF @@ -357,7 +358,7 @@ NextDateToExecution=Data per la prossima generazione di fattura NextDateToExecutionShort=Data successiva gen. DateLastGeneration=Data dell'ultima generazione DateLastGenerationShort=Data ultima gen. -MaxPeriodNumber=Numero massimo di fatture generate +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Numero di fatture generate già create NbOfGenerationDoneShort=Numero di generazione eseguita MaxGenerationReached=Numero massimo di generazioni raggiunto @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 giorni PaymentCondition14D=Pagamento a 14 giorni PaymentConditionShort14DENDMONTH=14 giorni fine mese PaymentCondition14DENDMONTH=Pagamento a 14 giorni fine mese -FixAmount=Correggi importo +FixAmount=Fixed amount VarAmount=Importo variabile (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Fattore PaymentTypeShortFAC=Fattore BankDetails=Dati banca BankCode=ABI -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=C.C. -BankAccountNumberKey=Check digits -Residence=Domiciliazione -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Indirizzo +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=Codice BIC/SWIFT +BICNumber=BIC/SWIFT code ExtraInfos=Extra info RegulatedOn=Regolamentato su ChequeNumber=Assegno N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefono TeleFax=Fax PrettyLittleSentence=L'importo dei pagamenti in assegni emessi in nome mio viene accettato in qualità di membro di una associazione approvata dalla Amministrazione fiscale. -IntracommunityVATNumber=Partita IVA intracomunitaria -PaymentByChequeOrderedTo=I pagamenti mediante assegno vanno intestati a %s e spediti a -PaymentByChequeOrderedToShort=Pagamenti mediante assegno intestati a +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=spedire a -PaymentByTransferOnThisBankAccount=Pagamenti tramite bonifico sul seguente C. C. bancario +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicabile IVA art-293B del CGI LawApplicationPart1=Con l'applicazione della legge 80.335 del 12/05/80 LawApplicationPart2=I beni restano di proprietà della @@ -454,18 +455,18 @@ UseLine=Applica UseDiscount=Usa lo sconto UseCredit=Utilizza il credito UseCreditNoteInInvoicePayment=Riduci l'ammontare del pagamento con la nota di credito -MenuChequeDeposits=Depositi assegni +MenuChequeDeposits=Check Deposits MenuCheques=Assegni -MenuChequesReceipts=Ricezione assegni +MenuChequesReceipts=Check receipts NewChequeDeposit=Nuovo acconto -ChequesReceipts=Ricevute assegni -ChequesArea=Area assegni -ChequeDeposits=Depositi assegni +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Assegni DepositId=ID deposito NbCheque=Numero di assegni CreditNoteConvertedIntoDiscount=Questo %s è stato convertito in %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Mostra tutte le fatture non pagate ShowUnpaidLateOnly=Visualizza solo fatture con pagamento in ritardo PaymentInvoiceRef=Pagamento fattura %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è alm ExpectedToPay=Pagamento previsto CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Pagato con questo pagamento -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Paga ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla. PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti TypeContact_facture_external_BILLING=Contatto fatturazioni clienti TypeContact_facture_external_SHIPPING=Contatto spedizioni clienti TypeContact_facture_external_SERVICE=Contatto servizio clienti -TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabile pagamenti fornitori -TypeContact_invoice_supplier_external_BILLING=Contatto del fornitore per la fatturazione -TypeContact_invoice_supplier_external_SHIPPING=Contatto spedizioni fornitori -TypeContact_invoice_supplier_external_SERVICE=Contatto servizio fornitori +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Prima fattura di avanzamento lavori InvoiceFirstSituationDesc=La fatturazione ad avanzamento lavori è collegata a una progressione e a un avanzamento dello stato del lavoro, ad esempio la progressione di una costruzione. Ogni avanzamento lavori è legato a una fattura. @@ -530,13 +531,13 @@ InvoiceSituationLast=Fattura a conclusione lavori PDFCrevetteSituationNumber=Situazione n°%s PDFCrevetteSituationInvoiceLineDecompte=Fattura ad avanzamento lavori - COUNT PDFCrevetteSituationInvoiceTitle=Fattura di avanzamento lavori -PDFCrevetteSituationInvoiceLine=Avanzamento N°%s: Inv. N°%s su %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Totale avanzamento lavori invoiceLineProgressError=L'avanzamento della riga fattura non può essere maggiore o uguale alla successiva riga fattura -updatePriceNextInvoiceErrorUpdateline=Errore: aggiornamento prezzo della riga di fattura: %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture. ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Elimina template di fattura ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura? CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine) diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index f9511bcabac..259920ab099 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes BoxLoginInformation=Informazioni di login -BoxLastRssInfos=Informazioni RSS -BoxLastProducts=Ultimi %s prodotti/servizi +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Avvisi per le scorte di prodotti BoxLastProductsInContract=Ultimi %s prodotti/servizi contrattualizzati -BoxLastSupplierBills=Ultime fatture passive -BoxLastCustomerBills=Ultime fatture attive +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Ultime fatture attive non pagate -BoxOldestUnpaidSupplierBills=Ultime fatture passive non pagate +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Ultime proposte commerciali BoxLastProspects=Ultimi clienti potenziali modificati BoxLastCustomers=Ultimi clienti modificati BoxLastSuppliers=Ultimi fornitori modificati -BoxLastCustomerOrders=Ultimi ordini cliente +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Ultime azioni BoxLastContracts=Ultimi contratti BoxLastContacts=Ultimi contatti/indirizzi @@ -20,22 +20,22 @@ BoxLastMembers=Ultimi membri BoxFicheInter=Ultimi interventi BoxCurrentAccounts=Saldo conti aperti BoxTitleLastRssInfos=Ultime %s notizie da %s -BoxTitleLastProducts=Ultimi %s prodotti/servizi modificati -BoxTitleProductsAlertStock=Prodotti in allerta scorte +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Prodotti: allerta scorte BoxTitleLastSuppliers=Ultimi %s ordini fornitore -BoxTitleLastModifiedSuppliers=Ultimi %s fornitori modificati -BoxTitleLastModifiedCustomers=Ultimi %s clienti modificati +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Ultimi %s clienti o potenziali clienti -BoxTitleLastCustomerBills=Ultime %s fatture attive -BoxTitleLastSupplierBills=Ultime %s fatture passive -BoxTitleLastModifiedProspects=Ultimi %s clienti potenziali modificati +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Ultimi %s membri BoxTitleLastFicheInter=Ultimi %s interventi modificati -BoxTitleOldestUnpaidCustomerBills=Ultime %s fatture clienti non pagate -BoxTitleOldestUnpaidSupplierBills=Ultime %s fatture fornitori non pagate -BoxTitleCurrentAccounts=Saldi dei conti aperti -BoxTitleLastModifiedContacts=Ultimi %s contatti/indirizzi modificati -BoxMyLastBookmarks=I miei ultimi %s segnalibri +BoxTitleOldestUnpaidCustomerBills=Fatture cliente: %s non pagate più vecchie +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Conti aperti: bilanci +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Servizi scaduti da più tempo ancora attivi BoxLastExpiredServices=Ultimi %s contatti con servizi scaduti ancora attivi BoxTitleLastActionsToDo=Ultime %s azioni da fare @@ -52,35 +52,36 @@ ClickToAdd=Clicca qui per aggiungere NoRecordedCustomers=Nessun cliente registrato NoRecordedContacts=Nessun contatto registrato NoActionsToDo=Nessuna azione da fare -NoRecordedOrders=Nessun ordine cliente registrato +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Nessuna proposta registrata NoRecordedInvoices=Nessuna fattura attiva registrata NoUnpaidCustomerBills=Nessuna fattura attiva non pagata -NoUnpaidSupplierBills=Nessuna fattura passiva non pagata -NoModifiedSupplierBills=Nessuna fattura fornitore registrata +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Nessun prodotto/servizio registrato NoRecordedProspects=Nessun potenziale cliente registrato -NoContractedProducts=Nessun prodotto/servizio a contratto +NoContractedProducts=Nessun prodotto/servizio contrattualizzato NoRecordedContracts=Nessun contratto registrato NoRecordedInterventions=Non ci sono interventi registrati -BoxLatestSupplierOrders=Ultimi ordini fornitore -NoSupplierOrder=Nessun ordine fornitore registrato -BoxCustomersInvoicesPerMonth=Fatture attive al mese -BoxSuppliersInvoicesPerMonth=Fatture passive al mese -BoxCustomersOrdersPerMonth=Ordini dei clienti al mese -BoxSuppliersOrdersPerMonth=Ordini ai fornitori al mese -BoxProposalsPerMonth=proposte per mese +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Fatture cliente al mese +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=proposte al mese NoTooLowStockProducts=Nessun prodotto sotto la soglia minima di scorte BoxProductDistribution=Distribuzione prodotti/servizi -BoxProductDistributionFor=Distribuzione di %s per %s -BoxTitleLastModifiedSupplierBills=Ultime %s fatture fornitore modificate -BoxTitleLatestModifiedSupplierOrders=Ultimi %s ordini fornitore modificati -BoxTitleLastModifiedCustomerBills=Ultime %s fatture clienti modificate -BoxTitleLastModifiedCustomerOrders=ultimi %s ordini cliente modificati +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Ultime %s proposte modificate ForCustomersInvoices=Fatture attive -ForCustomersOrders=Ordini dei clienti +ForCustomersOrders=Ordini cliente ForProposals=Proposte LastXMonthRolling=Ultimi %s mesi ChooseBoxToAdd=Aggiungi widget alla dashboard BoxAdded=Widget aggiunto al pannello principale +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index 9096d84fdf6..599437e7642 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Clicca per rimuovere l'articolo FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Stampante di ricevute Dolibarr -PointOfSale=Punti vendita +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Ricevuta +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Numero di fatture +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 439f5584965..255e7ccefd4 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -10,12 +10,13 @@ modify=modifica Classify=Classifica CategoriesArea=Area tag/categorie ProductsCategoriesArea=Area categorie/tag prodotti/servizi -SuppliersCategoriesArea=Area tag/categorie fornitori +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Area tag/categorie clienti MembersCategoriesArea=Area tag/categorie membri ContactsCategoriesArea=Area tag/categorie contatti AccountsCategoriesArea=Area tag/categorie conti ProjectsCategoriesArea=Area tag/categorie progetti +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categorie CatList=Lista delle tag/categorie NewCategory=Nuova tag/categoria @@ -31,7 +32,7 @@ WasAddedSuccessfully= %s aggiunta con successo ObjectAlreadyLinkedToCategory=L'elemento è già collegato a questa tag/categoria ProductIsInCategories=Il prodotto/servizio è collegato alle seguenti tag/categorie CompanyIsInCustomersCategories=Questo soggetto terzo è collegato alle seguenti tag/categorie di clienti/potenziali clienti -CompanyIsInSuppliersCategories=Il soggetto terzo è collegato alle seguenti tag/categorie di fornitori +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=Il membro è collegato alle seguenti tag/categorie membri ContactIsInCategories=Il contatto appartiene alle seguenti tag/categorie ProductHasNoCategory=Questo prodotto/servizio non è collegato ad alcuna tag/categoria @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contenuti non visibili a tutti DeleteCategory=Elimina tag/categoria ConfirmDeleteCategory=Vuoi davvero eliminare questo tag/categoria? NoCategoriesDefined=Nessuna tag/categoria definita -SuppliersCategoryShort=Tag/categoria fornitori +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Tag/categoria clienti ProductsCategoryShort=Tag/categoria prodotti MembersCategoryShort=Tag/categoria membri -SuppliersCategoriesShort=Tag/categorie fornitori +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Tag/categorie clienti ProspectsCategoriesShort=Tag/categorie clienti potenziali -CustomersProspectsCategoriesShort=Categorie clienti potenziali +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Tag/categorie prodotti MembersCategoriesShort=Tag/categorie membri ContactCategoriesShort=Tag/categorie contatti AccountsCategoriesShort=Conti di tag/categorie ProjectsCategoriesShort=Tag/categoria progetti +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto -ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Questa categoria non contiene alcun cliente ThisCategoryHasNoMember=Questa categoria non contiene alcun membro ThisCategoryHasNoContact=Questa categoria non contiene contatti ThisCategoryHasNoAccount=Non ci sono conti collegati a questa categoria ThisCategoryHasNoProject=Questa categoria non contiene alcun progetto. CategId=ID Tag/categoria -CatSupList=Lista delle tag/categorie fornitori +CatSupList=List of vendor tags/categories CatCusList=Lista delle tag/categorie clienti CatProdList=Elenco delle tag/categorie prodotti CatMemberList=Lista delle tag/categorie membri @@ -81,7 +83,7 @@ DeleteFromCat=Elimina dalla tag/categoria ExtraFieldsCategories=Campi extra CategoriesSetup=Impostazioni Tag/categorie CategorieRecursiv=Collega automaticamente alla tag/categoria padre -CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella categoria padre quando lo aggiungi ad una sottocategoria +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio ShowCategory=Mostra tag/categoria ByDefaultInList=Default nella lista diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index beea7bbd0da..0811ef7bb21 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Seleziona un soggetto terzo ConfirmDeleteCompany=Vuoi davvero cancellare questa società e tutte le informazioni relative? DeleteContact=Elimina un contatto/indirizzo ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni connesse? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +MenuNewThirdParty=Nuovo soggetto terzo +MenuNewCustomer=Nuovo cliente +MenuNewProspect=Nuovo cliente potenziale +MenuNewSupplier=Nuovo fornitore MenuNewPrivateIndividual=Nuovo privato NewCompany=Nuova società (cliente, cliente potenziale, fornitore) -NewThirdParty=New Third Party (prospect, customer, vendor) +NewThirdParty=Nuovo soggetto terzo (cliente potenziale , cliente, fornitore) CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore) CreateThirdPartyOnly=Crea soggetto terzo CreateThirdPartyAndContact=Crea un soggetto terzo + un contatto @@ -20,27 +20,28 @@ IdThirdParty=Id soggetto terzo IdCompany=Id società IdContact=Id contatto Contacts=Contatti/indirizzi -ThirdPartyContacts=Contatti dei soggetti terzi -ThirdPartyContact=Contatto soggetto terzo +ThirdPartyContacts=Contatti del soggetto terzo +ThirdPartyContact=Contatto/indirizzo del soggetto terzo Company=Società CompanyName=Ragione Sociale AliasNames=Pseudonimo (commerciale, marchio, ...) -AliasNameShort=Alias Name +AliasNameShort=Pseudonimo Companies=Società -CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Posta elettronica soggetto terzo -ThirdParty=Third Party -ThirdParties=Third Parties +CountryIsInEEC=Paese appartenente alla Comunità Economica Europea +PriceFormatInCurrentLanguage=Formato del prezzo nella lingua corrente +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Clienti potenziali ThirdPartyProspectsStats=Clienti potenziali ThirdPartyCustomers=Clienti ThirdPartyCustomersStats=Clienti ThirdPartyCustomersWithIdProf12=Clienti con %s o %s ThirdPartySuppliers=Fornitori -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Privato -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Società madre Subsidiaries=Controllate ReportByMonth=Rapporto per mese @@ -69,19 +70,19 @@ Chat=Chat PhonePro=Telefono uff. PhonePerso=Telefono pers. PhoneMobile=Cellulare -No_Email=Rifiuta email massive +No_Email=Refuse bulk emailings Fax=Fax Zip=CAP Town=Città Web=Sito web Poste= Posizione -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +DefaultLang=Lingua predefinita +VATIsUsed=Utilizza imposte sulle vendite +VATIsUsedWhenSelling=Questo definisce se questa terza parte include una imposta di vendita o meno quando emette una fattura ai propri clienti VATIsNotUsed=L'imposta sulle vendite non viene utilizzata -CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terza parte né cliente né fornitore, sconti non disponibili +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Soggetto terzo né cliente né fornitore, nessun oggetto di riferimento disponibile +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Conto bancario usato per il pagamento: OverAllProposals=Proposte OverAllOrders=Ordini @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF previsto LocalTax2IsNotUsedES= IRPF non previsto LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=Re-inserisci -TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Codice cliente non valido WrongSupplierCode=Codice fornitore non valido CustomerCodeModel=Modello codice cliente @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=P.IVA +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=La sintassi è valida VATReturn=Rimborso IVA ProspectCustomer=Cliente/Cliente potenziale @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Sconto relativo CustomerAbsoluteDiscountShort=Sconto assoluto CompanyHasRelativeDiscount=Il cliente ha uno sconto del %s%% CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato -HasRelativeDiscountFromSupplier=Hai uno sconto predefinito di %s%% da questo fornitore -HasNoRelativeDiscountFromSupplier=Non hai uno sconto relativo predefinito da questo fornitore -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di credito o anticipi) per un totale di %s%s +CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha uno sconto disponibile (commerciale, anticipi) per %s%s CompanyHasCreditNote=Il cliente ha ancora note di credito per %s %s -HasNoAbsoluteDiscountFromSupplier=Non hai crediti di sconto disponibili da questo fornitore -HasAbsoluteDiscountFromSupplier=Hai sconti disponibili (note di credito o acconti) per %s %s da questo fornitore -HasDownPaymentOrCommercialDiscountFromSupplier=Hai sconti disponibili (commerciali, acconti) per %s %s da questo fornitore -HasCreditNoteFromSupplier=Hai note di credito per %s %s da questo fornitore +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito CustomerAbsoluteDiscountAllUsers=Sconti assoluti per il cliente (concessi da tutti gli utenti) CustomerAbsoluteDiscountMy=Sconti assoluti per il cliente (concesso da te) SupplierAbsoluteDiscountAllUsers=Sconti globali fornitore (inseriti da tutti gli utenti) SupplierAbsoluteDiscountMy=Sconti globali fornitore (inseriti da me stesso) DiscountNone=Nessuno -Supplier=Vendor +Vendor=Fornitore AddContact=Crea contatto AddContactAddress=Crea contatto/indirizzo EditContact=Modifica contatto/indirizzo @@ -303,22 +302,22 @@ AddThirdParty=Crea soggetto terzo DeleteACompany=Elimina una società PersonalInformations=Dati personali AccountancyCode=Account di contabilità -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCode=Codice cliente +SupplierCode=Codice fornitore +CustomerCodeShort=Codice cliente +SupplierCodeShort=Codice fornitore +CustomerCodeDesc=Codice cliente, univoco +SupplierCodeDesc=Codice fornitore, unico per tutti i fornitori RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Validità controllata dal modulo +ThisIsModuleRules=Regole per questo modulo ProspectToContact=Cliente potenziale da contattare CompanyDeleted=Società %s cancellata dal database. ListOfContacts=Elenco dei contatti ListOfContactsAddresses=Elenco dei contatti -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Elenco dei soggetti terzi +ShowCompany=Mostra soggetto terzo ShowContact=Mostra contatti ContactsAllShort=Tutti (Nessun filtro) ContactType=Tipo di contatto @@ -333,21 +332,21 @@ NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta c NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura NewContact=Nuovo contatto -NewContactAddress=New Contact/Address +NewContactAddress=Nuovo contatto/indirizzo MyContacts=I miei contatti Capital=Capitale CapitalOf=Capitale di %s EditCompany=Modifica società -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore VATIntraCheck=Controllo partita IVA -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=È anche possibile controllare manualmente sul sito della Commissione Europea %s ErrorVATCheckMS_UNAVAILABLE=Non è possibile effettuare il controllo. Servizio non previsto per lo stato membro ( %s). -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type -Staff=Personale +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Forma giuridica +Staff=Dipendenti ProspectLevelShort=Cl. Pot. ProspectLevel=Liv. cliente potenziale ContactPrivate=Privato @@ -368,7 +367,7 @@ TE_MEDIUM=Media impresa TE_ADMIN=Ente pubblico TE_SMALL=Piccola impresa TE_RETAIL=Rivenditore -TE_WHOLE=Grossista +TE_WHOLE=Wholesaler TE_PRIVATE=Privato TE_OTHER=Altro StatusProspect-1=Non contattare @@ -387,13 +386,14 @@ ExportCardToFormat=Esportazione scheda nel formato ContactNotLinkedToCompany=Contatto non collegato ad alcuna società DolibarrLogin=Dolibarr login NoDolibarrAccess=Senza accesso a Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Livello dei prezzi +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contatti e loro attributi +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Indirizzo di consegna AddAddress=Aggiungi un indirizzo SupplierCategory=Categoria fornitore @@ -402,16 +402,16 @@ DeleteFile=Cancella il file ConfirmDeleteFile=Vuoi davvero cancellare questo file? AllocateCommercial=Assegna un commerciale Organization=Organizzazione -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Anno fiscale FiscalMonthStart=Il mese di inizio dell'anno fiscale -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Devi creare una email per questo utente prima di poter aggiungere una notifica email. YouMustCreateContactFirst=Per poter inviare notifiche via email, è necessario definire almeno un contatto con una email valida all'interno del soggetto terzo -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ListSuppliersShort=Elenco fornitori +ListProspectsShort=Elenco dei clienti potenziali +ListCustomersShort=Elenco dei clienti +ThirdPartiesArea=Soggetti terzi e contatti +LastModifiedThirdParties=Ultimi %s soggetti terzi modificati +UniqueThirdParties=Totale soggetti terzi InActivity=In attività ActivityCeased=Cessata attività ThirdPartyIsClosed=Chiuso @@ -420,15 +420,22 @@ CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute OrderMinAmount=Quantità minima per l'ordine -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per il codice cliente e %syymm-nnnn per il codice fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva senza interruzioni e che non ritorna a 0. LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) MergeThirdparties=Unisci soggetti terzi -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ConfirmMergeThirdparties=Sei sicuro che vuoi unire questo soggetto terzo in quello corrente? Tutti gli oggetti collegati (fatture, ordini, ...) saranno spostati al soggetto terzo corrente, poi il soggetto terzo verrà eliminato. ThirdpartiesMergeSuccess=Terze parti sono state unite SaleRepresentativeLogin=Login del rappresentante commerciale SaleRepresentativeFirstname=Nome del commerciale SaleRepresentativeLastname=Cognome del commerciale ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione di terze parti. Si prega di controllare il registro. Le modifiche sono state ripristinate. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 29f5d1de6fd..26fd2005c2e 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Caratteristica disponibile solo in modalità c VATReportBuildWithOptionDefinedInModule=Gli importi mostrati sono calcolati secondo le regole stabilite nelle impostazioni del modulo tasse e contributi. LTReportBuildWithOptionDefinedInModule=I totali qui mostrati sono calcolati usando le regole definite per le impostazioni dell'azienda Param=Configurazione -RemainingAmountPayment=Pagamento a saldo: +RemainingAmountPayment=Amount payment remaining: Account=Conto Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Nuovo pagamento Payments=Pagamenti PaymentCustomerInvoice=Pagamento fattura attiva -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Pagamento delle imposte sociali/fiscali PaymentVat=Pagamento IVA ListPayment=Elenco dei pagamenti @@ -113,7 +113,7 @@ ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare BalanceVisibilityDependsOnSortAndFilters=Il bilancio è visibile in questo elenco solo se la tabella è ordinata in verso ascendente per %s e filtrata per un conto bancario CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cod. cont. cliente SupplierAccountancyCodeShort=Cod. cont. fornitore AccountNumber=Numero di conto @@ -132,7 +132,7 @@ NewCheckDeposit=Nuovo deposito NewCheckDepositOn=Nuovo deposito sul conto: %s NoWaitingChecks=Nessun assegno in attesa di deposito. DateChequeReceived=Data di ricezione assegno -NbOfCheques=Numero di assegni +NbOfCheques=No. of checks PaySocialContribution=Paga tassa/contributo ConfirmPaySocialContribution=Sei sicuro di voler classificare questa tassa/contributo come pagato? DeleteSocialContribution=Cancella il pagamento della tassa/contributo @@ -142,7 +142,7 @@ CalcModeVATDebt=Modalità %sIVA su contabilità d'impegno%s. CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Modalità %sRE su fatture clienti - fatture fornitori%s CalcModeLT1Debt=Modalità %sRE su fatture clienti%s CalcModeLT1Rec= Modalità %sRE su fatture fornitori%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse RulesResultDue=- Gli importi indicati sono tutti tasse incluse
    - Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.
    - Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
    - Si basa sulle date di pagamento di fatture, spese e IVA. -RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.
    - Si basa sulla data di tali fatture.
    -RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
    - Si basa sulla data dei pagamenti.
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Collega a ordine Mode1=Metodo 1 Mode2=Metodo 2 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
    Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.
    Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.
    Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Metodo di calcolo @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Codice contabile predefinito per il pagamento dell'IVA ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clonare tassa/contributo -ConfirmCloneTax=Conferma la clonazione del pagamento tassa/contributo +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clona nel mese successivo SimpleReport=Report semplice AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Scheda periodo di esercizio ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 9d65d1056e7..6cb5eca2c54 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contrat StandardContractsTemplate=Template standard per i contratti ContactNameAndSignature=Per %s, nome e firma: OnlyLinesWithTypeServiceAreUsed=Verranno clonate solo le righe di tipo "servizio" -CloneContract=Clona contratto ConfirmCloneContract=Sei sicuro di voler clonare il contratto %s? LowerDateEndPlannedShort=Data di fine pianificata inferiore dei servizi attivi SendContractRef=Informazione del contratto __REF__ +OtherContracts=Altri contratti ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto TypeContact_contrat_internal_SALESREPFOLL=Contatto interno per i rapporti successivi alla firma diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index e973bb904ef..e0660574459 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=Franchi CFA BCEAO CurrencySingXOF=Franco CFA BCEAO CurrencyXPF=Franchi CFP CurrencySingXPF=Franco CFP +CurrencyCentEUR=cents CurrencyCentSingEUR=centesimo CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 23c00683cf6..b6acf54d535 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Nessun errore, committiamo # Errors ErrorButCommitIsDone=Sono stati trovati errori ma si convalida ugualmente -ErrorBadEMail=L'indirizzo email %s è sbagliato +ErrorBadEMail=Email %s is wrong ErrorBadUrl=L'URL %s è sbagliato ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=L'utente %s esiste già. @@ -23,18 +23,18 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Questo contatto è già tra i contatti di questo tipo ErrorCashAccountAcceptsOnlyCashMoney=Questo conto corrente è un conto di cassa e accetta solo pagamenti in contanti. ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono essere diversi. -ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata -ErrorBadBarCodeSyntax=Sintassi del codice a barre errata. Potresti aver impostato un barcode errato o definito una maschera di barcode per la numerazione che non corrisponde al valore letto. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Il codice cliente è obbligatorio -ErrorBarCodeRequired=Barcode richiesto +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato -ErrorBarCodeAlreadyUsed=Barcode già in uso +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=È richiesto il prefisso ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorSupplierCodeRequired=Il codice fornitore è richiesto +ErrorSupplierCodeAlreadyUsed=Codice fornitore già utilizzato ErrorBadParameters=Parametri errati ErrorBadValueForParameter=Valore '%s' non corretto per il parametro '%s' ErrorBadImageFormat=Tipo file immagine non supportato (la tua installazione di PHP non supporta le funzioni per convertire le immagini di questo formato) @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su Home - Impostazioni - Schermo ErrorPasswordsMustMatch=Le due password digitate devono essere identiche ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Valore errato nel campo numero %s (il valore '%s'non corrisponde alla regex %s) -ErrorFieldValueNotIn=Valore errato nel campo numero %s(il valore %s non è un valore disponibile nel campo%s campo della tabella %s) -ErrorFieldRefNotIn=Valore errato nel campo numero %s (il valore %snon è un riferimento %s esistente) -ErrorsOnXLines=Errori in %s righe del sorgente +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) ErrorSpecialCharNotAllowedForField=I caratteri speciali non sono ammessi per il campo "%s" ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Errore sulla maschera ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza ErrorBadMaskBadRazMonth=Errore, valore di reset non valido -ErrorMaxNumberReachForThisMask=Numero massimo raggiunto per questa maschera +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Il contatore deve avere più di 3 cifre ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Utente con accesso %s inesistente ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto. ErrorBadValueForCode=Valore del codice errato. Riprova con un nuovo valore... ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativi -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fattura cliente non può essere negativa ErrorWebServerUserHasNotPermission=L'account utente %s utilizzato per eseguire il server web non ha i permessi necessari ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato @@ -138,7 +138,7 @@ ErrorPHPNeedModule=Errore, il tuo PHP deve avere il modulo %s installato ErrorOpenIDSetupNotComplete=Hai impostato il config file di Dolibarr per permettere l'autenticazione tramite OpenID, ma l'URL del service di OpenID non è definita nella costante %s ErrorWarehouseMustDiffers=Il magazzino di origine e quello di destinazione devono essere differenti ErrorBadFormat=Formato non valido! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Errore, questo membro non è stato ancora collegato a nessuna terza parte. Collega il membro ad una delle terze parti esistenti o creane una nuova prima di creare sottoscrizioni con fattura. ErrorThereIsSomeDeliveries=Errore, ci sono alcune consegne collegate a questa spedizione. Cancellazione rifiutata. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=Nessuna variabile globale selezionata ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico ErrorMandatoryParametersNotProvided=Parametri obbligatori non definiti -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Attenzione: quando è attiva l'opzione safe_mode, il comando deve essere contenuto in una directory dichiarata dal parametro safe_mode_exec_dir. WarningBookmarkAlreadyExists=Un segnalibro per questo link (URL) o con lo stesso titolo esiste già. WarningPassIsEmpty=Attenzione, il database è accessibile senza password. Questa è una grave falla di sicurezza! Si dovrebbe aggiungere una password per il database e cambiare il file conf.php di conseguenza. WarningConfFileMustBeReadOnly=Attenzione, il file di configurazione htdocs/conf/conf.php è scrivibile dal server web. Questa è una grave falla di sicurezza! Impostare il file in sola lettura per l'utente utilizzato dal server web. Se si utilizza Windows e il formato FAT per il disco, dovete sapere che tale filesystem non consente la gestione delle autorizzazioni sui file, quindi non può essere completamente sicuro. WarningsOnXLines=Warning su %s righe del sorgente WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Attenzione, una volta finito il setup, devi disabilitare gli strumenti install/nigrate aggiungendo un file install.lock nella directory %s. La mancanza del file è un buco nella sicurezza. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela. WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per rag WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index c2aca3670f0..e0a7c545a76 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=La memoria massima per la sessione è fissata dal PHP a %s. Dovrebbe essere sufficiente. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=L'attuale installazione di PHP non supporta cURL. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=La directory %s non esiste. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Potresti aver digitato un valore errato per il parametro %s. @@ -127,7 +129,7 @@ OpenBaseDir=Parametro openbasedir YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrare la spedizione per l'arhiviazione degli ordini dei clienti +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Aggiornamento spedizione MigrationShippingDelivery2=Aggiornamento spedizione 2 MigrationFinished=Migrazione completata @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrazione dei dati del campo fk_user_resp da llx_projet a llx_element_contact MigrationProjectTaskTime=Aggiorna tempo trascorso in secondi MigrationActioncommElement=Aggiornare i dati sulle azioni -MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migrazione delle categorie MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 02a39340c76..e3f702ff58e 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Elimina intervento ValidateIntervention=Convalida intervento ModifyIntervention=Modificare intervento DeleteInterventionLine=Elimina riga di intervento -CloneIntervention=Copia intervento ConfirmDeleteIntervention=Vuoi davvero eliminare questo intervento? ConfirmValidateIntervention=Vuoi davvero convalidare questo intervento con il riferimento %s? ConfirmModifyIntervention=Vuoi davvero modificare questo intervento? ConfirmDeleteInterventionLine=Vuoi davvero eliminare questa riga di intervento? ConfirmCloneIntervention=Vuoi davvero clonare questo intervento? -NameAndSignatureOfInternalContact=Nome e firma del partecipante: -NameAndSignatureOfExternalContact=Nome e firma del cliente: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Modello documento standard per gli interventi InterventionCardsAndInterventionLines=Interventi e righe degli interventi InterventionClassifyBilled=Classifica come "Fatturato" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classifica come "Non fatturato" InterventionClassifyDone=Classifica "Eseguito" StatusInterInvoiced=Fatturato SendInterventionRef=Invio di intervento %s -SendInterventionByMail=Invia intervento via email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervento %s creato InterventionValidatedInDolibarr=Intervento %s convalidato InterventionModifiedInDolibarr=Intervento %s modificato InterventionClassifiedBilledInDolibarr=Intervento %s classificato come fatturato InterventionClassifiedUnbilledInDolibarr=Intervento %s classificato come non fatturato -InterventionSentByEMail=Intervento %s inviato via email +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervento %s eliminato InterventionsArea=Zona dell'intervento DraftFichinter=Interventi in bozza diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 0173b1d00b0..b58b9a81da4 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copia carbone (CC) MailToCCUsers=Copy to users(s) MailCCC=Copia carbone cache (CCC) -MailTopic=Titolo +MailTopic=Email topic MailText=Testo MailFile=Allegati -MailMessage=Corpo del messaggio +MailMessage=Testo dell'email ShowEMailing=Mostra invii massivi ListOfEMailings=Elenco degli invii NewMailing=Nuovo invio di massa @@ -37,7 +37,7 @@ MailingStatusSentPartialy=Inviato parzialmente MailingStatusSentCompletely=Inviato completamente MailingStatusError=Errore MailingStatusNotSent=Non inviato -MailSuccessfulySent=Email (da %s a %s) consegnate con successo +MailSuccessfulySent=Email (da %s a %s) accettate per la consegna MailingSuccessfullyValidated=EMailing validata con successo MailUnsubcribe=Cancella sottoscrizione MailingStatusNotContact=Non contattare più @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lettura e disiscrizione ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto WarningNoEMailsAdded=Non sono state aggiunte email da inviare. ConfirmValidMailing=Intendi veramente validare questo invio? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Intendi veramente eliminare questo invio? -NbOfUniqueEMails=Numero email uniche -NbOfEMails=Numero di email +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Numero di singoli destinatari NoTargetYet=Nessun destinatario ancora definito (Vai alla scheda 'destinatari') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Per creare le liste di email predefinite leg EMailTestSubstitutionReplacedByGenericValues=Quando si utilizza la modalità di prova le variabili vengono sostituite con valori generici MailingAddFile=Allega questo file NoAttachedFiles=Nessun file allegato -BadEMail=Valore non valido -CloneEMailing=Clona invio +BadEMail=Bad value for Email ConfirmCloneEMailing=Intendi veramente clonare questo invio? CloneContent=Clona messaggio CloneReceivers=Clona destinatari @@ -66,24 +65,24 @@ DateLastSend=Data dell'ultimo invio DateSending=Data di spedizione SentTo=Inviata a %s MailingStatusRead=Da leggere -YourMailUnsubcribeOK=La mail %s è stata cancellata correttamente dalla lista di invio -ActivateCheckReadKey=Chiave usata per crittare la URL usata nelle funzionalità "Conferma di lettura" e "Cancella sottoscrizione" -EMailSentToNRecipients=Email inviata a %s destinatari -EMailSentForNElements=Email inviata per %s elementi. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s destinatari aggiunti alla lista di invio -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Num. selezionati -NbIgnored=Num. ignorati -NbSent=Num. inviati +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore virgola< TagCheckMail=Traccia apertura mail TagUnsubscribe=Link di cancellazione alla mailing list TagSignature=Firma del mittente -EMailRecipient=Mail destinatario -TagMailtoEmail=Email destinatario (incluso il link html "mailto:") +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Nessuna email inviata. Mittente o destinatario errati. Verifica il profilo utente. # Module Notifications Notifications=Notifiche @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Destinatari (selezione avanzata) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Valore minimo AdvTgtMaxVal=Valore massimo AdvTgtSearchDtHelp=Usa intervallo per selezionare la data AdvTgtStartDt=Data inizio AdvTgtEndDt=Data fine -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Tipo di email mirata AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Aggiungi tutti RemoveAll=Rimuovi tutti ItemsCount=Oggetti AdvTgtNameTemplate=Filtro nome -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Carica filtro AdvTgtDeleteFilter=Elimina filtro AdvTgtSaveFilter=Slava filtro @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informazioni -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 192862cfc55..6602ad2b952 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nessuna richiesta in errore ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Valore duplicato in un campo a chiave univoca ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel database dell'applicazione. ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data @@ -86,6 +86,7 @@ GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet) GoToHelpPage=Vai alla pagina di aiuto RecordSaved=Record salvato RecordDeleted=Record cancellato +RecordGenerated=Record generated LevelOfFeature=Livello di funzionalità NotDefined=Non definito DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s configurata nel file conf.php.
    Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto. @@ -95,8 +96,8 @@ PasswordForgotten=Password dimenticata? NoAccount=No account? SeeAbove=Vedi sopra HomeArea=Home -LastConnexion=Ultima connessione -PreviousConnexion=Connessione precedente +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Valore precedente ConnectedOnMultiCompany=Collegato all'ambiente ConnectedSince=Collegato da @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la DoTest=Verifica ToFilter=Filtrare NoFilter=Nessun filtro -WarningYouHaveAtLeastOneTaskLate=Attenzione, avete almeno un elemento che ha superato la tolleranza di ritardo. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=sì Yes=Sì no=no @@ -169,7 +170,7 @@ Save=Salva SaveAs=Salva con nome TestConnection=Test connessione ToClone=Clonare -ConfirmClone=Scegli i dati che si desidera clonare: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Dati da clonare non definiti Of=di Go=Vai @@ -184,7 +185,7 @@ Valid=Convalida Approve=Approva Disapprove=Non approvare ReOpen=Riapri -Upload=Invia file +Upload=Upload ToLink=Link Select=Seleziona Choose=Scegli @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Ridigita la password NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati. Name=Nome +NameSlashCompany=Name / Company Person=Persona Parameter=Parametro Parameters=Parametri @@ -221,6 +223,9 @@ Info=Info Family=Famiglia Description=Descrizione Designation=Descrizione +DescriptionOfLine=Linea Descrizione +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Modello DefaultModel=Modello predefinito Action=Azione @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Prezzo PriceCurrency=Prezzo (valuta) UnitPrice=Prezzo unitario -UnitPriceHT=Prezzo unitario (netto) -UnitPriceHTCurrency=Prezzo unitario (netto) (valuta) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) @@ -343,15 +348,15 @@ Amount=Importo AmountInvoice=Importo della fattura AmountInvoiced=Importo fatturato AmountPayment=Importo del pagamento -AmountHTShort=Importo (netto) +AmountHTShort=Amount (excl.) AmountTTCShort=Importo (IVA inc.) -AmountHT=Importo (al netto delle imposte) +AmountHT=Amount (excl. tax) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Rimanente da pagare, valuta originaria MulticurrencyPaymentAmount=Importo del pagamento, valuta originaria -MulticurrencyAmountHT=Importo (al netto delle imposte), valuta originaria +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Importo (imposte incluse), valuta originaria MulticurrencyAmountVAT=Importo delle tasse, valuta originaria AmountLT1=Valore tassa 2 @@ -360,16 +365,16 @@ AmountLT1ES=Importo RE (Spagna) AmountLT2ES=Importo IRPF (Spagna) AmountTotal=Importo totale AmountAverage=Importo medio -PriceQtyMinHT=Prezzo quantità min. tasse escluse -PriceQtyMinHTCurrency=Prezzo per quantità min. (tasse escluse) (valuta) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentuale Total=Totale SubTotal=Totale parziale -TotalHTShort=Totale imp. -TotalHTShortCurrency=Totale (netto in valuta) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Totale (IVA inc.) -TotalHT=Totale imponibile -TotalHTforthispage=Totale (al netto delle tasse) per questa pagina +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Totale in questa pagina TotalTTC=Totale (IVA inclusa) TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito @@ -381,7 +386,7 @@ TotalLT1ES=Totale RE TotalLT2ES=Totale IRPF TotalLT1IN=Totale CGST TotalLT2IN=Totale SGST -HT=Al netto delle imposte +HT=Excl. tax TTC=IVA inclusa INCVATONLY=IVA inclusa INCT=Inc. tutte le tasse @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Aliquota IVA VATCode=Codice aliquota VATNPR=Aliquota NPR @@ -436,8 +442,8 @@ Accountant=Contabile ContactsForCompany=Contatti per il soggetto terzo ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo AddressesForCompany=Indirizzi per questo soggetto terzo -ActionsOnCompany=Azioni sul soggetto terzo -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Azioni su questo membro ActionsOnProduct=Eventi su questo prodotto NActionsLate=%s azioni in ritardo @@ -456,7 +462,7 @@ Duration=Durata TotalDuration=Durata totale Summary=Riepilogo DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Nessun elemento aperto da elaborare Available=Disponibile NotYetAvailable=Non ancora disponibile @@ -484,9 +490,11 @@ Reporting=Reportistica Reportings=Reportistiche Draft=Bozza Drafts=Bozze -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Convalidato Opened=Aperto +OpenAll=Open (All) +ClosedAll=Closed (All) New=Nuovo Discount=Sconto Unknown=Sconosciuto @@ -508,7 +516,7 @@ None=Nessuno NoneF=Nessuno NoneOrSeveral=Nessuno o più Late=Tardi -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=Nessun elemento in ritardo Photo=Immagine Photos=Immagini @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funzionalità non ancora supportata CloseWindow=Chiudi finestra Response=Risposta Priority=Priorità -SendByMail=Invia per email +SendByMail=Send by email MailSentBy=Email inviate da TextUsedInTheMessageBody=Testo dell'email SendAcknowledgementByMail=Invia email di conferma SendMail=Invia una email -EMail=E-mail +Email=Email NoEMail=Nessuna email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nessun cellulare Owner=Proprietario @@ -650,8 +658,9 @@ ValueIsValid=Il valore è valido ValueIsNotValid=Il valore non è valido RecordCreatedSuccessfully=Record creato con success0 RecordModifiedSuccessfully=Record modificati con successo -RecordsModified=%s record modificati -RecordsDeleted=%s record cancellato +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Codice automatico FeatureDisabled=Funzionalità disabilitata MoveBox=Sposta widget @@ -701,14 +710,15 @@ Notes=Note AddNewLine=Aggiungi una nuova riga AddFile=Aggiungi file FreeZone=Non è un prodotto/servizio predefinito -FreeLineOfType=Non una voce predefinita del tipo +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clona oggetto con i suoi principali attributi +ReGeneratePDF=Re-generate PDF PDFMerge=Unisci PDF Merge=Unisci DocumentModelStandardPDF=Tema PDF Standard PrintContentArea=Mostra una pagina per stampare l'area principale MenuManager=Gestore dei menu -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Errore di sistema CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema. CreditCard=Carta di credito @@ -745,9 +755,9 @@ LinkToProposal=Collega a proposta LinkToOrder=Collega a ordine LinkToInvoice=Collega a fattura attiva LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Collega a ordine fornitore -LinkToSupplierProposal=Collega a porposta fornitore -LinkToSupplierInvoice=Collega a fattura passiva +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Collega a contratto LinkToIntervention=Collega a intervento CreateDraft=Crea bozza @@ -768,14 +778,14 @@ ByDay=Per giorno BySalesRepresentative=Per venditore LinkedToSpecificUsers=Con collegamento ad un utente specifico NoResults=Nessun risultato -AdminTools=Admin Tools +AdminTools= Strumenti di amministrazione SystemTools=Strumenti di sistema ModulesSystemTools=Strumenti moduli Test=Test Element=Elemento NoPhotoYet=Nessuna immagine disponibile Dashboard=Panoramica -MyDashboard=My Dashboard +MyDashboard=Pannello principale Deductible=Deducibile from=da toward=verso @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Nessun record selezionato MassFilesArea=File creati da azioni di massa ShowTempMassFilesArea=Mostra i file creati da azioni di massa -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Oggetti correlati ClassifyBilled=Classificare fatturata ClassifyUnbilled=Classifica non pagata @@ -875,8 +885,7 @@ Rights=Autorizzazioni LineNb=Linea n° IncotermLabel=Import-Export TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Lunedì Tuesday=Martedì Wednesday=Mercoledì @@ -924,7 +933,7 @@ SearchIntoProjects=Progetti SearchIntoTasks=Compiti SearchIntoCustomerInvoices=Fatture attive SearchIntoSupplierInvoices=Fatture fornitore -SearchIntoCustomerOrders=Ordini dei clienti +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Ordini d'acquisto SearchIntoCustomerProposals=Proposte del cliente SearchIntoSupplierProposals=Proposta venditore @@ -933,6 +942,7 @@ SearchIntoContracts=Contratti SearchIntoCustomerShipments=Spedizioni cliente SearchIntoExpenseReports=Nota spese SearchIntoLeaves=Leave +SearchIntoTickets=Ticket CommentLink=Commenti NbComments=Numero dei commenti CommentPage=Spazio per i commenti @@ -955,3 +965,8 @@ FileSharedViaALink=File condiviso con un link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index e7b1141c6de..05823cf5632 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nuovo modulo @@ -13,7 +13,7 @@ ModuleInitialized=Modulo inizializzato FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=Questa scheda è dedicata a definire le voci di menu fornite dal tuo modulo ModuleBuilderDescpermissions=Questa scheda è dedicata a definire le nuove autorizzazione che vuoi fornire con il modulo @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Crea pacchetto BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=Questo modulo è stato attivato. Qualsiasi sua modifica può interrompere una funzionalità attiva. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index a78071cf7b6..a9aa89d62f6 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -13,17 +13,17 @@ OrderToProcess=Ordine da processare NewOrder=Nuovo ordine ToOrder=Ordinare MakeOrder=Fare ordine -SupplierOrder=Purchase order +SupplierOrder=Ordine d'acquisto SuppliersOrders=Ordini d'acquisto SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Ordine del cliente -CustomersOrders=Ordini clienti -CustomersOrdersRunning=Ordini cliente attuali -CustomersOrdersAndOrdersLines=Gli ordini dei clienti e le linee d'ordine -OrdersDeliveredToBill=Ordini del cliente consegnati alla fattura -OrdersToBill=Ordini dei clienti consegnati -OrdersInProcess=Gli ordini dei clienti in corso -OrdersToProcess=Ordini clienti da processare +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Annullato StatusOrderDraftShort=Bozza @@ -76,8 +76,8 @@ OrdersOpened=Ordini da processare NoDraftOrders=Nessuna bozza d'ordine NoOrder=Nessun ordine NoSupplierOrder=No purchase order -LastOrders=Ultimi %s ordini fornitore -LastCustomerOrders=Ultimi %s ordini cliente +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=ultimi %s ordini modificati AllOrders=Tutti gli ordini @@ -85,10 +85,10 @@ NbOfOrders=Numero di ordini OrdersStatistics=Statistiche ordini OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Numero di ordini per mese -AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Elenco degli ordini CloseOrder=Chiudi ordine -ConfirmCloseOrder=Vuoi davvero chiudere questo ordine? Una volta chiuso, un ordine può solo essere fatturato. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine? ConfirmValidateOrder=Vuoi davvero convalidare questo ordine come %s? ConfirmUnvalidateOrder=Vuoi davvero riportare l'ordine %s allo stato di bozza? @@ -110,17 +110,16 @@ OrderMode=Metodo ordine AuthorRequest=Autore della richiesta UserWithApproveOrderGrant=Utente autorizzato ad approvare ordini PaymentOrderRef=Riferimento pagamento ordine %s -CloneOrder=Clona ordine ConfirmCloneOrder=Vuoi davvero clonare l'ordine %s? -DispatchSupplierOrder=Ricezione ordine fornitore %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Prima approvazione già fatta SecondApprovalAlreadyDone=Seconda approvazione già fatta SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Altri ordini ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente TypeContact_commande_external_BILLING=Contatto fatturazione cliente TypeContact_commande_external_SHIPPING=Contatto spedizioni cliente @@ -136,11 +135,12 @@ Error_OrderNotChecked=Nessun ordine da fatturare selezionato # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Posta OrderByFax=Fax -OrderByEMail=email +OrderByEMail=Email OrderByWWW=Sito OrderByPhone=Telefono # Documents models PDFEinsteinDescription=Un modello completo per gli ordini (logo,ecc...) +PDFEratostheneDescription=Un modello completo per gli ordini (logo,ecc...) PDFEdisonDescription=Un modello semplice per gli ordini PDFProformaDescription=Una fattura proforma completa (logo...) CreateInvoiceForThisCustomer=Ordini da fatturare diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 74b9e7a1cbf..1524ad80436 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Archivio zip generato in %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Messaggio sulla pagina di pagamento convalidato -MessageKO=Messaggio sulla pagina di pagamento annullato +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=La directory non è vuota. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Ordine cliente convalidato -Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email -Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email -Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore registrato -Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato -Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=proposta convalidata Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Fattura attiva annullata Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email -Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per email -Notify_BILL_SUPPLIER_CANCELED=Fattura fornitore cancellata +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contratto convalidato Notify_FICHEINTER_VALIDATE=Intervento convalidato Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Numero di preventivi -NumberOfCustomerOrders=Numero di ordini cliente +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Numero di ordini fornitore -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervento %s convalidato -EMailTextInvoiceValidated=Fattura %s convalidata -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Proposta %s convalidata. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Ordine %s convalidato. -EMailTextOrderApproved=Ordine %s approvato -EMailTextOrderValidatedBy=L'ordine %s è stato registrato da %s. -EMailTextOrderApprovedBy=Ordine %s approvato da %s -EMailTextOrderRefused=Ordine %s rifiutato -EMailTextOrderRefusedBy=Ordine %s rifiutato da %s -EMailTextExpeditionValidated=La spedizione %s è stata convalidata. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Set dati importazione DolibarrNotification=Notifica automatica ResizeDesc=Ridimesiona con larghezza o altezza nuove. Il ridimensionamento è proporzionale, il rapporto tra le due dimenzioni verrà mantenuto. @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Area esportazioni @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Parole chiave LinesToImport=Righe da importare + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 35d0b4d9616..12e8bd75f49 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -16,8 +16,8 @@ Create=Crea Reference=Riferimento NewProduct=Nuovo prodotto NewService=Nuovo servizio -ProductVatMassChange=Modifica di massa dell'IVA -ProductVatMassChangeDesc=Questa pagina è utile a modificare le tariffe delle tasse definite nei prodotti o servizi da un valore ad un altro. Attenzione: questa modifica influenza l'intero database +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Inizializzazione di massa dei codici a barre MassBarcodeInitDesc=Questa pagina può essere usata per inizializzare un codice a barre di un oggetto che non ha ancora un codice a barre definito. Controlla prima che il setup del modulo Codici a barre sia completo. ProductAccountancyBuyCode=Codice contabile (acquisto) @@ -28,24 +28,25 @@ ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi ProductsPipeServices=Prodotti | Servizi -ProductsOnSaleOnly=Prodotto solo per la vendita -ProductsOnPurchaseOnly=Prodotto solo per l'acquisto -ProductsNotOnSell=Prodotto non in vendita e non acquistabili -ProductsOnSellAndOnBuy=Prodotti in vendita e acquistabili -ServicesOnSaleOnly=Servizio solo per la vendita -ServicesOnPurchaseOnly=Vendita solo per l'acquisto -ServicesNotOnSell=Servizi non in vendita e non acquistabili -ServicesOnSellAndOnBuy=Servizi in vendita e acquistabili +ProductsOnSaleOnly=Prodotti solo vendibili +ProductsOnPurchaseOnly=Prodotti solo acquistabili +ProductsNotOnSell=Prodotti non vendibili nè acquistabili +ProductsOnSellAndOnBuy=Prodotti vendibili ed acquistabili +ServicesOnSaleOnly=Servizi solo vendibili +ServicesOnPurchaseOnly=Servizi solo acquistabili +ServicesNotOnSell=Servizi non vendibili nè acquistabili +ServicesOnSellAndOnBuy=Servizi vendibili ed acquistabili LastModifiedProductsAndServices=Ultimi %s prodotti/servizi modificati LastRecordedProducts=Ultimi %s prodotti registrati LastRecordedServices=Ultimi %s servizi registrati -CardProduct0=Scheda prodotto -CardProduct1=Scheda servizio +CardProduct0=Prodotto +CardProduct1=Servizio Stock=Scorte -Stocks=Scorte +MenuStocks=Scorte +Stocks=Stocks and location (warehouse) of products Movements=Movimenti -Sell=Vendite -Buy=Acquisti +Sell=Vendi +Buy=Purchase OnSell=In vendita OnBuy=In acquisto NotOnSell=Non in vendita @@ -60,17 +61,18 @@ ProductStatusNotOnBuyShort=Obsoleto UpdateVAT=Aggiorna iva UpdateDefaultPrice=Aggiornamento prezzo predefinito UpdateLevelPrices=Aggiorna prezzi per ogni livello -AppliedPricesFrom=Prezzi applicati a partire da +AppliedPricesFrom=Applied from SellingPrice=Prezzo di vendita -SellingPriceHT=Prezzo di vendita (al netto delle imposte) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Prezzo di vendita (inclusa IVA) -CostPriceDescription=Questo prezzo (al netto delle tasse) può essere utilizzato per memorizzare il costo medio del prodotto per l'azienda. Può essere un prezzo calcolato allo scopo, per esempio come il prezzo medio di acquisto più il costo medio di produzione e distribuzione. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=Questo valore può essere utilizzato per il calcolo del margine. SoldAmount=Quantità venduta PurchasedAmount=Quantità acquistata NewPrice=Nuovo prezzo -MinPrice=Min. prezzo di vendita -EditSellingPriceLabel=Edit selling price label +MinPrice=Min. sell price +EditSellingPriceLabel=Modifica l'etichetta del prezzo di vendita CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa) ContractStatusClosed=Chiuso ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato. ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio ErrorPriceCantBeLowerThanMinPrice=Errore, il prezzo non può essere inferiore al prezzo minimo. Suppliers=Fornitori -SupplierRef=Rif. fornitore +SupplierRef=Vendor SKU ShowProduct=Visualizza prodotto ShowService=Visualizza servizio ProductsAndServicesArea=Area prodotti e servizi @@ -87,7 +89,7 @@ ServicesArea=Area servizi ListOfStockMovements=Elenco movimenti di magazzino BuyingPrice=Prezzo di acquisto PriceForEachProduct=Prodotti con prezzi specifici -SupplierCard=Scheda fornitore +SupplierCard=Vendor card PriceRemoved=Prezzo rimosso BarCode=Codice a barre BarcodeType=Tipo di codice a barre @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Imposta tipo di codice a barre BarcodeValue=Valore codice a barre NoteNotVisibleOnBill=Nota (non visibile su fatture, proposte ...) ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata: -MultiPricesAbility=Diversi livelli di prezzo per prodotto/servizio (ogni livello è riferito ad un cliente) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Numero di prezzi per il multi-prezzi -AssociatedProductsAbility=Attiva la funzione per gestire i prodotti virtuali -AssociatedProducts=Prodotti associati +AssociatedProductsAbility=Attiva i prodotti virtuali (kits) +AssociatedProducts=Prodotti virtuali AssociatedProductsNumber=Numero di prodotti associati ParentProductsNumber=Numero di prodotti associati che includono questo sottoprodotto ParentProducts=Prodotti genitore @@ -109,7 +111,7 @@ CategoryFilter=Filtro categoria ProductToAddSearch=Cerca prodotto da aggiungere NoMatchFound=Nessun risultato trovato ListOfProductsServices=Elenco prodotti/servizi -ProductAssociationList=Elenco dei prodotti / servizi che sono componente di questo prodotto / pacchetto virtuale +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Elenco dei prodotti/servizi comprendenti questo prodotto ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attuale prodotto DeleteProduct=Elimina un prodotto/servizio @@ -122,15 +124,15 @@ ImportDataset_service_1=Servizi DeleteProductLine=Elimina linea di prodotti ConfirmDeleteProductLine=Vuoi davvero cancellare questa linea di prodotti? ProductSpecial=Prodotto speciale -QtyMin=Quantità minima -PriceQtyMin=Prezzo per questa quantità minima (senza sconti) -PriceQtyMinCurrency=Prezzo per questa quantità min. (senza sconto) (valuta) -VATRateForSupplierProduct=Aliquota IVA (per questo prodotto) -DiscountQtyMin=Sconto automatico per la quantità -NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto -NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto -PredefinedProductsToSell=Prodotti predefiniti per la vendita -PredefinedServicesToSell=Servizi predefiniti per la vendita +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Prodotti/servizi predefiniti per la vendita PredefinedProductsToPurchase=Prodotti predefiniti per l'acquisto PredefinedServicesToPurchase=Servizi predefiniti per l'acquisto @@ -143,22 +145,21 @@ ListProductByPopularity=Elenco dei prodotti per popolarità ListServiceByPopularity=Elenco dei servizi per popolarità Finished=Prodotto creato RowMaterial=Materia prima -CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto / servizio %s ? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio ClonePricesProduct=Clona prezzi -CloneCompositionProduct=Clona prodotto / servizio pacchetto +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clona varianti di prodotto ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio SellingPrices=Prezzi di vendita BuyingPrices=Prezzi di acquisto CustomerPrices=Prezzi di vendita -SuppliersPrices=Prezzi di acquisto -SuppliersPricesOfProductsOrServices=Prezzi dei fornitori (di prodotti o servizi) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Paese di origine -Nature=Natura +Nature=Product Type (material/finished) ShortLabel=Etichetta breve Unit=Unità p=u. @@ -219,17 +220,17 @@ Quarter2=Secondo trimestre Quarter3=Terzo trimestre Quarter4=Quarto trimestre BarCodePrintsheet=Stampa codice a barre -PageToGenerateBarCodeSheets=Con questo strumento, puoi stampare fogli adesivi di codici a barre. Scegli il formato del foglio adesivo, il tipo di codice a barre e il valore del codice a barre, poi clicca sul bottone %s. +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Numero di etichette da stampare sulla pagina PrintsheetForOneBarCode=Stampa più etichette per singolo codice a barre BuildPageToPrint=Genera pagina da stampare FillBarCodeTypeAndValueManually=Riempi il tipo di codice a barre e il valore manualmente FillBarCodeTypeAndValueFromProduct=Riempi il tipo di codice a barre e valore dal codice a barre del prodotto FillBarCodeTypeAndValueFromThirdParty=Riempi il tipo di codice a barre e il valore da un codice a barre di terze parti -DefinitionOfBarCodeForProductNotComplete=La definizione del tipo o del valore del codice a barre non è completa per il prodotto %s. -DefinitionOfBarCodeForThirdpartyNotComplete=La definizione del tipo o valore del codice a barre non è completa per la terza parte %s. -BarCodeDataForProduct=Informazioni codice a barre del prodotto %s : -BarCodeDataForThirdparty=Informazioni codice a barre della terza parte %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quelli inseriti (questo resetta anche i valori già definiti dei codice a barre con nuovi valori) PriceByCustomer=Prezzi diversi in base al cliente PriceCatalogue=Prezzo singolo di vendita per prodotto/servizio @@ -238,23 +239,23 @@ AddCustomerPrice=Aggiungere prezzo dal cliente ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari PriceByCustomerLog=Log di precedenti prezzi clienti MinimumPriceLimit=Prezzo minimo non può essere inferiore a % s -MinimumRecommendedPrice=Il prezzo minimo raccomandato è: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Editor della formula del prezzo PriceExpressionSelected=Formula del prezzo selezionata PriceExpressionEditorHelp1=usare "prezzo = 2 + 2" o "2 + 2" per definire il prezzo. Usare ";" per separare le espressioni PriceExpressionEditorHelp2=È possibile accedere agli ExtraFields tramite variabili come #extrafield_myextrafieldkey# e variabili globali come #global_mycode# -PriceExpressionEditorHelp3=Nel prezzo dei prodotti e servizi e in quello dei fornitori sono disponibili le seguenti variabili:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Solamente nel prezzo di prodotti e servizi: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Valori globali disponibili: PriceMode=Modalità di prezzo PriceNumeric=Numero DefaultPrice=Prezzo predefinito ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prodotto padre -ComposedProduct=Sottoprodotto +ComposedProduct=Child products MinSupplierPrice=Prezzo d'acquisto minimo -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Prezzo minimo di vendita DynamicPriceConfiguration=Configurazione dinamica dei prezzi -DynamicPriceDesc=Sulla scheda prodotto, con questo modulo abilitato, dovresti essere in grado di impostare funzioni matematiche per calcolare i prezzi dei clienti o dei fornitori. Tale funzione può utilizzare tutti gli operatori matematici, alcune costanti e variabili. Puoi impostare qui le variabili che desideri usare e se la variabile necessita di un aggiornamento automatico, l'URL esterno da usare per chiedere a Dolibarr di aggiornare automaticamente il valore. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Aggiungi variabile AddUpdater=Aggiungi Aggiornamento GlobalVariables=Variabili globali @@ -277,7 +278,7 @@ WarningSelectOneDocument=Seleziona almeno un documento DefaultUnitToShow=Unità NbOfQtyInProposals=Q.ta in proposte ClinkOnALinkOfColumn=Fare clic su un collegamento della colonna %s per ottenere una vista dettagliata ... -ProductsOrServicesTranslations=Prodotti o servizi di traduzione +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Etichetta tradotta TranslatedDescription=Descrizione tradotta TranslatedNote=Note tradotte @@ -293,7 +294,8 @@ ProductSheet=Scheda prodotto ServiceSheet=Scheda di servizio PossibleValues=Valori possibili GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variante attributi ProductAttributes=Variante attributi per i prodotti @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Non rimuovere le precedenti varianti di prodotto UsePercentageVariations=Usa le variazioni percentuali PercentageVariation=Variazione percentuale ErrorDeletingGeneratedProducts=Si è verificato un errore durante la cancellazione della variante di prodotto -NbOfDifferentValues=N. di valori diversi +NbOfDifferentValues=N. di valori differenti NbProducts=N. di prodotti ParentProduct=Prodotto genitore HideChildProducts=Nascondi le varianti di prodotto +ShowChildProducts=Mostra le varianti del prodotto +NoEditVariants=Vai alla scheda del prodotto genitore e modifica l'impatto sul prezzo delle varianti nella scheda varianti ConfirmCloneProductCombinations=Vuoi copiare tutte le varianti del prodotto sull'altro prodotto principale con il riferimento dato? CloneDestinationReference=Riferimento del prodotto di destinazione ErrorCopyProductCombinations=Si è verificato un errore durante la copia della variante di prodotto ErrorDestinationProductNotFound=Prodotto di destinazione non trovato ErrorProductCombinationNotFound=Variante di prodotto non trovata +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index f2827d3c8a1..1a8f1c900a5 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Sezione progetti ProjectStatus=Stato del progetto SharedProject=Progetto condiviso PrivateProject=Contatti del progetto -ProjectsImContactFor=Progetti di cui sono un contatto +ProjectsImContactFor=Progetti di cui sono esplicitamente un contatto AllAllowedProjects=Tutti i progetti che posso vedere (miei + pubblici) AllProjects=Tutti i progetti MyProjectsDesc=La vista è limitata ai progetti di cui tu sei un contatto. @@ -33,7 +33,7 @@ ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OpenedProjects=Progetti aperti OpenedTasks=Attività aperte -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForOpenedProjects=Importo delle vendite potenziali per stato nei progetti OpportunitiesStatusForProjects=Leads amount of projects by status ShowProject=Visualizza progetto ShowTask=Visualizza compito @@ -56,6 +56,9 @@ WorkloadNotDefined=Carico di lavoro non definito NewTimeSpent=Tempo lavorato MyTimeSpent=Il mio tempo lavorato BillTime=Fattura il tempo lavorato +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Compiti Task=Compito TaskDateStart=Data inizio attività @@ -80,11 +83,11 @@ GoToListOfTasks=Vai all'elenco dei compiti GoToGanttView=Go to Gantt view GanttView=Vista Gantt ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=Elenco delle fatture cliente associate al progetto +ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura cliente associati al progetto +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -122,7 +125,7 @@ DeleteATimeSpent=Cancella il tempo lavorato ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me ShowMyTasksOnly=Mostra soltanto le attività assegnate a me -TaskRessourceLinks=Attività contatti +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Attività non assegnata all'utente. Usa il bottone '%s     compiti) e tutto il tempo lavorato già inserito. IfNeedToUseOtherObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. -CloneProject=Clona progetto CloneTasks=Clona compiti CloneContacts=Clona contatti CloneNotes=Clona note @@ -147,14 +149,14 @@ ProjectModifiedInDolibarr=Progetto %s modificato TaskCreatedInDolibarr=Attività %s creata TaskModifiedInDolibarr=Attività %s modificata TaskDeletedInDolibarr=Attività %s cancellata -OpportunityStatus=Lead status -OpportunityStatusShort=Opp. stato -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Probabilità vendita -OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. quantità -OpportunityAmountAverageShort=Importo medio vendita -OpportunityAmountWeigthedShort=Importo pesato vendita +OpportunityStatus=Stato opportunità +OpportunityStatusShort=Stato opportunità +OpportunityProbability=Probabilità oppotunità +OpportunityProbabilityShort=Probab. opportunità +OpportunityAmount=Importo totale opportunità +OpportunityAmountShort=Importo totale opportunità +OpportunityAmountAverageShort=Importo medio opportunità +OpportunityAmountWeigthedShort=Importo pesato opportunità WonLostExcluded=Escluse acquisite/perse ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto @@ -203,11 +205,11 @@ ProjectsStatistics=Le statistiche relative a progetti/clienti interessati TasksStatistics=Statistiche su attività di progetto/clienti interessati TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile. IdTaskTime=Tempo compito id -YouCanCompleteRef=Se vuoi aggiungere informazioni al riferimento (per agevolare la ricerca tramite filtri), è opportuno separarle con un carattere "-" in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi (es: %s-ABC). Puoi aggiungere all'etichetta anche altre chiavi di ricerca. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Progetti aperti di soggetti terzi OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=In attesa OppStatusWON=Vinto OppStatusLOST=Perso Budget=Budget -AllowToLinkFromOtherCompany=Permetti di collegare il progetto di un'altra azienda

    Valori supportati:
    - Mantieni vuoto: può collegare qualsiasi progetto della società (impostazione predefinita)
    - "tutto": può collegare qualsiasi progetto, anche se di altre aziende
    - Un elenco di ID di terze parti separati da virgole: può collegare tutti i progetti di queste terze parti definite (Esempio: 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Ultimi %s progetti LatestModifiedProjects=Ultimi %s progetti modificati OtherFilteredTasks=Altre attività filtrate -NoAssignedTasks=Nessuna attività assegnata (assegnare progetto/attività all'utente corrente dalla casella di selezione in alto per inserire il tempo su di essa) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Permetti agli utenti di commentare queste attività AllowCommentOnProject=Permetti agli utenti di commentare questi progetti @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=Non hai i permessi per chiudere il progetto %s DontHaveTheValidateStatus=Il progetto %s deve essere aperto per essere chiuso RecordsClosed=%s progetti chiusi SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Tempo lavorato +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 77a4a1e6647..b6f45a55b3c 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Cerca un preventivo NoProposal=Nessun preventivo ProposalsStatistics=Statistiche Preventivi NumberOfProposalsByMonth=Numero per mese -AmountOfProposalsByMonthHT=Importo per mese (al netto delle imposte) +AmountOfProposalsByMonthHT=Importo al mese (imposte escluse) NbOfProposals=Numero di preventivi ShowPropal=Visualizza preventivo PropalsDraft=Bozze @@ -33,7 +33,7 @@ PropalStatusSigned=Firmato (da fatturare) PropalStatusNotSigned=Non firmato (chiuso) PropalStatusBilled=Fatturato PropalStatusDraftShort=Bozza -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Convalidato (aperto) PropalStatusClosedShort=Chiuso PropalStatusSignedShort=Firmato PropalStatusNotSignedShort=Non firmato @@ -53,10 +53,9 @@ ErrorPropalNotFound=Preventivo %s non trovato AddToDraftProposals=Aggiungi una bozza di preventivo NoDraftProposals=Nessuna bozza di preventivo CopyPropalFrom=Crea preventivo da uno esistente -CreateEmptyPropal=Create empty commercial proposal or from list of products/services +CreateEmptyPropal=Crea un preventivo vuoto o dalla lista dei prodotti/servizi DefaultProposalDurationValidity=Durata di validità predefinita per i preventivi (in giorni) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clona preventivo +UseCustomerContactAsPropalRecipientIfExist=Usa il contatto/indirizzo con la tipologia "Contatto assegnato al preventico" se definito al posto dell'indirizzo del soggetto terzo come indirizzo di destinazione del preventivo ConfirmClonePropal=Vuoi davvero clonare il preventivo%s? ConfirmReOpenProp=Vuoi davvero riaprire il preventivo %s? ProposalsAndProposalsLines=Preventivo e righe diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index 94f37afb1ac..cfc11dfcd70 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Porposta commerciale fornitore +supplier_proposalDESC=Gestione delle richieste di quotazione ai fornitori SupplierProposalNew=Nuova richiesta quotazione CommRequest=Richiesta quotazione CommRequests=Richieste quotazioni SearchRequest=Cerca quotazione DraftRequests=Quotazioni in bozza -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Bozza di proposta fornitore LastModifiedRequests=Ultime %s richieste di quotazione modificate RequestsOpened=Apri richieste di quotazione -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Area proposte fornitore +SupplierProposalShort=Proposta fornitore +SupplierProposals=Proposta venditore +SupplierProposalsShort=Proposta venditore NewAskPrice=Nuova richiesta quotazione ShowSupplierProposal=Mostra le richieste di quotazione AddSupplierProposal=Inserisci richiesta di quotazione -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Riferimento fornitore SupplierProposalDate=Data di spedizione SupplierProposalRefFournNotice=Prima di chiudere come "Accettata", inserisci un riferimento al fornitore ConfirmValidateAsk=Vuoi davvero convalidare la richiesta di quotazione con il nome %s? @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accettata SupplierProposalStatusNotSignedShort=Rifiutata CopyAskFrom=Crea la richiesta di quotazione copiando una quotazione esistente CreateEmptyAsk=Inserisci richiesta vuota -CloneAsk=Clona richiesta quotazione ConfirmCloneAsk=Vuoi davvero clonare la richiesta di quotazione %s? ConfirmReOpenAsk=Vuoi davvero riaprire la richiesta di quotazione %s? SendAskByMail=Invia la richiesta di quotazione tramite email @@ -47,9 +46,9 @@ CommercialAsk=Richiesta quotazione DefaultModelSupplierProposalCreate=Creazione del modello predefinito DefaultModelSupplierProposalToBill=Template predefinito quando si chiude una richiesta di quotazione (accettata) DefaultModelSupplierProposalClosed=Template predefinito quando si chiude una richiesta di quotazione (rifiutata) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=Elenco delle richieste di proposte fornitore +ListSupplierProposalsAssociatedProject=Elenco delle proposte fornitore associate con un progetto +SupplierProposalsToClose=Proposte fornitore da chiudere +SupplierProposalsToProcess=Proposte fornitore da elaborare LastSupplierProposals=Ultime %s richieste di quotazione AllPriceRequests=Tutte le richieste diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 7296000719a..f8ba60ce433 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato AucuneLigne=Non ci sono ancora note spese - ModePaiement=Modalità di pagamento - VALIDATOR=Utente responsabile per l'approvazione VALIDOR=Approvata da AUTHOR=Registrata da AUTHORPAIEMENT=Pagata da REFUSEUR=Rifiutata da CANCEL_USER=Cancellata da - MOTIF_REFUS=Motivo MOTIF_CANCEL=Motivo - DATE_REFUS=Rifiutata in data DATE_SAVE=Convalidata in data DATE_CANCEL=Eliminata in data @@ -113,7 +109,6 @@ NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo ExpenseReportPayment=Pagamento nota spese ExpenseReportsToApprove=Note spese da approvare ExpenseReportsToPay=Note spese da pagare -CloneExpenseReport=Clona nota spese ConfirmCloneExpenseReport=Vuoi davvero clonare questa nota spese? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Regole note spese @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Regola note spese salvata ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Raggio %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=per giorno (limitato a %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=per giorno (illimitato) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Categorie di macchine ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 56b29140a09..25624aa1fe3 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password cambiata a: %s SubjectNewPassword=La tua nuova password per %s GroupRights=Autorizzazioni del gruppo UserRights=Autorizzazioni utente -UserGUISetup=Impostazioni interfaccia grafica +UserGUISetup=User Display Setup DisableUser=Disattiva DisableAUser=Disattiva un utente DeleteUser=Elimina @@ -34,8 +34,8 @@ ListOfUsers=Elenco utenti SuperAdministrator=Superadmin SuperAdministratorDesc=Con tutti i diritti di amministrazione AdministratorDesc=Amministratore -DefaultRights=Autorizzazioni predefinite -DefaultRightsDesc=Definire qui le autorizzazioni predefinite per i nuovi utenti. +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Utenti Dolibarr LastName=Cognome FirstName=Nome @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Crea soggetto terzo LoginAccountDisableInDolibarr=Account disattivato in Dolibarr UsePersonalValue=Usa valore personalizzato InternalUser=Utente interno -ExportDataset_user_1=Utenti e proprietà di Dolibarr +ExportDataset_user_1=Users and their properties DomainUser=Utente di dominio %s Reactivate=Riattiva -CreateInternalUserDesc=Questo modulo ti permette di creare un utente interno alla tua azienda/fondazione. Per creare un utente esterno (cliente, fornitore, ...), utilizza il pulsante 'Crea utente Dolibarr' nella scheda soggetti terzi. -InternalExternalDesc=Un utente interno è un utente che fa parte della tua azienda/fondazione.
    Un utente esterno è un cliente, un fornitore o altro.

    In entrambi i casi le autorizzazioni definiscono i diritti all'interno di Dolibarr, così che un utente esterno possa avere un gestore dei menu diverso rispetto ad un utente interno (vedi Home - Impostazioni - Visualizzazione). +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo. Inherited=Ereditato UserWillBeInternalUser=L'utente sarà un utente interno (in quanto non collegato a un soggetto terzo) @@ -92,8 +92,8 @@ LoginToCreate=Accedi per creare NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! -NbOfUsers=Numero di utenti -NbOfPermissions=Num. di permessi +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin HierarchicalResponsible=Supervisore HierarchicView=Vista gerarchica @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabilitato in modalità manutenzione UserAccountancyCode=Codice contabile utente UserLogoff=Logout utente UserLogged=Utente connesso -DateEmployment=Data di assunzione +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 25fda3bd534..f8bc08bcfff 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Visualizza pagina in una nuova scheda SetAsHomePage=Imposta come homepage RealURL=Indirizzo URL vero ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Da leggere WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 681bdea35e4..0fe8e334d01 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 05540c2213f..d778c76e167 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=実験的 VersionDevelopment=開発 VersionUnknown=未知の VersionRecommanded=推奨される -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=セッションID SessionSaveHandler=セッションを保存するためのハンドラ -SessionSavePath=ストレージ·セッションのローカライズ +SessionSavePath=Session save location PurgeSessions=セッションのパージ ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=新しい接続をロックする ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=接続ロックを解除する YourSession=セッション -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Webサーバのユーザ/グループ -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=データを格納するデータベース·キャラクタ·セット DBSortingCharset=データをソートするには、データベース·キャラクタ·セット ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=セットアップ UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=ファイルのアップロードをテストするために形成します（設定に応じて） IfModuleEnabled=注：[はい]は、モジュールの%sが有効になっている場合にのみ有効です -RemoveLock=それはアップデートツールの使用を可能にするために存在する場合は、ファイル%sを削除します 。 -RestoreLock=アップデートツールのいずれかの使用を無効にするには、読み取り専用パーミッションを持つ、ファイル%sを交換してください 。 +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=セキュリティの設定 SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=エラーは、このモジュールは、PHPのバージョン%s以上が必要です @@ -65,7 +65,8 @@ DictionarySetup=辞書のセットアップ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=JavaScriptとAjaxの機能を無効にする +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=次の値（請求書） NextValueForCreditNotes=次の値（クレジットメモ） NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=注意：PHPは、このパラメータの値が何であれ、%s %s の各ファイルのアップロードのサイズを制限する +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません MaxSizeForUploadedFiles=アップロードファイルの最大サイズ（0は任意のアップロードを許可しないように） UseCaptchaCode=ログインページで、グラフィカルコード（CAPTCHA）を使用して @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=デフォルト順 Position=位置 @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=ユーザーのためのメニュー LangFile=ファイルです。LANG +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=システム SystemInfo=システム情報 SystemToolsArea=システムツールエリア -SystemToolsAreaDesc=この領域は、管理機能を提供します。あなたが探している機能を選択するメニューを使用します。 +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=ディレクトリ%s内のすべてのファイルを削除します。一時ファイルだけでなく、要素にアタッチされた（第三者請求、...）とECMモジュールにアップロードされたデータベースのバックアップダンプファイルが削除されます。 +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=今パージ PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%sファイルまたはディレクトリが削除されました。 @@ -160,16 +162,16 @@ Restore=リストア RunCommandSummary=バックアップは、次のコマンドで起動されています BackupResult=バックアップ結果 BackupFileSuccessfullyCreated=バックアップファイルが正常に生成され -YouCanDownloadBackupFile=生成されたファイルがダウンロードできます。 +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=使用可能なバックアップファイルはありません。 ExportMethod=エクスポート方法 ImportMethod=インポート方法 ToBuildBackupFileClickHere=バックアップファイルを作成するには、クリックしてここに 。 -ImportMySqlDesc=バックアップファイルをインポートするには、コマンドラインからmysqlコマンドを使用する必要があります。 +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=バックアップファイルをインポートするには、コマンドラインからpg_restoreのコマンドを使用する必要があります。 ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=生成するファイル名 +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=インポート時に外部キーを無効にするコマンド CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所 DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=必須 UsedOnlyWithTypeOption=Used by some agenda option only Security=セキュリティー Passwords=パスワード -DoNotStoreClearPassword=行うにはデータベースに格納しない明確なパスワードがストアのみ暗号化された値（活性化推奨） -MainDbPasswordFileConfEncrypted=conf.phpで暗号化されたデータベース·パスワード（活性化推奨） +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=機能 DolibarrLicense=ライセンス Developpers=開発者/貢献者 -OfficialWebSite=Dolibarr国際公式ウェブサイト +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=WikiのDolibarrドキュメント +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarrオンラインデモ OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所 OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、
    Dolibarr Wikiで見てみましょう。
    %s ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=SMSを送信するために使用する方法 MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。 -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=モジュールのセットアップ ModulesSetup=Modules/Application setup ModuleFamilyBase=システム -ModuleFamilyCrm=顧客関係管理（CRM） -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=プロジェクト/共同作業 ModuleFamilyOther=その他 @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=メニューハンドラ MenuAdmin=メニューエディタ DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=ステップ%s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr現在のバージョン -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできません{YY} {ミリメートル}または{探す} {mmは}マスクではありません。 UMask=のUnix / Linux / BSDのファイルシステム上に新しいファイルのumaskパラメータ。 UMaskExplanation=このパラメータは、（たとえば、アップロード中に）、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができます。
    それは、8進値（例えば、0666の手段みんなのための読み取りおよび書き込み）である必要があります。
    このパラメータは、Windowsサーバー上では役に立ちません。 -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延（0またはキャッシュなしの空の） DisableLinkToHelpCenter=ログインページのリンク" ヘルプやサポートが必要 " を隠す DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=構文の例：
    C：\\ mydirに
    / home FollowingSubstitutionKeysCanBeUsed=
    あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=名/姓の位置 -DescWeather=後半のアクションの数は、次の値に達すると、以下の写真は、ダッシュボードに表示されます。 +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Webサービス（webservicesのパラメータ "dolibarrkey"）を使用するキー TestSubmitForm=入力テストフォーム -ThisForceAlsoTheme=このメニューマネージャを使用すると、ユーザーの選択肢が何であれ、独自のテーマを使用します。また、スマートフォンに特化したこのメニューマネージャは、すべてのスマートフォン上で動作していません。あなたはあなたに問題が発生した場合は別のメニューマネージャを使用します。 +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=スキンディレクトリ ConnectionTimeout=Connection timeout ResponseTimeout=応答タイムアウト SmsTestMessage=_人のPHONEFROM__から__までのテストメッセージPHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=セキュリティで保護されたURLへの鍵 -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=アドレスボックスを築くためのルール -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=図書館 UrlGenerationParameters=URLを確保するためのパラメータ @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=文字列 TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=コマーシャル Module2Desc=商業管理 -Module10Name=会計 +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=提案 Module20Desc=商業的な提案の管理 -Module22Name=大量の電子郵便 -Module22Desc=大量の電子メールの管理 +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=エネルギー Module23Desc=エネルギーの消費量を監視する -Module25Name=顧客からの注文 -Module25Desc=顧客の注文の管理 +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=請求書 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=サプライヤー -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=エディタ Module49Desc=エディタの管理 Module50Name=製品 -Module50Desc=本製品の管理 +Module50Desc=Management of Products Module51Name=大量のメール Module51Desc=大量の紙メーリングリストの管理 Module52Name=ストック -Module52Desc=製品の在庫の管理 +Module52Desc=Stock management (for products only) Module53Name=サービス -Module53Desc=サービスの管理 +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=バーコード Module55Desc=バーコードの管理 Module56Name=テレフォニー Module56Desc=テレフォニー統合 -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDialシステムの統合（アスタリスク、...） @@ -533,11 +537,11 @@ Module70Desc=介入の管理 Module75Name=費用と旅行ノート Module75Desc=費用と出張·ノートの管理 Module80Name=出荷 -Module80Desc=出荷および配信のための管理 -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=銀行や現金アカウントの管理 Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailmanとすする Module105Desc=メンバーモジュールのための郵便配達またはSPIPインタフェース Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke統合 Module240Name=データのエクスポート -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=データのインポート -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=メンバー Module310Desc=財団のメンバーの管理 Module320Name=RSSフィード -Module320Desc=Dolibarr画面のページ内でRSSフィードを追加 -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=通知 +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=寄付 Module700Desc=寄付金の管理 -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=カマキリ Module1200Desc=カマキリの統合 Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYGエディタ -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=グラバター Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=のGeoIP Maxmindの変換機能 -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=あなたが複数の企業を管理することができます Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=切符売り場 -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=売上高のポイント -Module50100Desc=Point of sales module (POS). -Module50150Name=売上高のポイント -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=ペイパル -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=インコタームズ Module62000Desc=Add features to manage Incoterms Module63000Name=資源 -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=顧客の請求書をお読みください Permission12=顧客の請求書を作成/変更 Permission13=顧客の請求書をUnvalidate @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=輸出取引と口座のステートメント Permission116=アカウント間の転送 -Permission117=派遣のチェックを管理する +Permission117=Manage checks dispatching Permission121=ユーザーにリンクされている第三者を読む Permission122=ユーザーにリンクされている第三者が作成/変更 Permission125=ユーザーにリンクされている第三者を削除します。 Permission126=第三者をエクスポートします。 -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=プロバイダを読む Permission147=統計を読む @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=仕入先を読む -Permission181=サプライヤーの受注を読む -Permission182=作成/変更サプライヤーの受注 -Permission183=サプライヤーの受注を検証する -Permission184=サプライヤの注文を承認する -Permission185=Order or cancel supplier orders -Permission186=サプライヤの注文を受ける -Permission187=閉じるサプライヤーの受注 -Permission188=サプライヤの注文を取り消す +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=線を作成する Permission193=線をキャンセルする Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=内部/外部ユーザーおよびアクセス許可を作 Permission254=変更の作成/外部ユーザーのみ Permission255=他のユーザーのパスワードを変更する Permission256=他のユーザーを削除するか、または無効にする -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=CAを読む Permission272=請求書をお読みください Permission273=問題の請求書 @@ -775,10 +779,10 @@ Permission283=連絡先を削除 Permission286=連絡先のエクスポート Permission291=関税を読む Permission292=関税のアクセス許可を設定する -Permission293=Modify customers tariffs -Permission300=バーコードを読み取る -Permission301=バーコードを作成/変更 -Permission302=バーコードを削除します。 +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=サービスを読む Permission312=Assign service/subscription to contract Permission331=ブックマークを読み込む @@ -831,29 +835,29 @@ Permission1102=配信の注文を作成/変更 Permission1104=配信の注文を検証する Permission1109=配信の注文を削除します。 Permission1181=仕入先を読む -Permission1182=サプライヤーの受注を読む -Permission1183=作成/変更サプライヤーの受注 -Permission1184=サプライヤーの受注を検証する -Permission1185=サプライヤの注文を承認する -Permission1186=注文サプライヤーの受注 -Permission1187=サプライヤの受注を認める -Permission1188=サプライヤの注文を削除する -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=エクスポートの結果を得る Permission1202=エクスポートを作成/変更 -Permission1231=サプライヤーの請求書をお読みください -Permission1232=サプライヤの請求書を作成/変更 -Permission1233=サプライヤーの請求書を検証する -Permission1234=サプライヤーの請求書を削除します。 -Permission1235=電子メールでサプライヤの請求書を送る -Permission1236=サプライヤーの請求書、属性、および支払いをエクスポートする -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=データベース（データロード）に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1322=Reopen a paid bill -Permission1421=顧客の注文と属性をエクスポートします。 -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=書類の提出または削除 Permission2515=セットアップのドキュメントディレクトリ Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=トランザクションを読む Permission50202=輸入取引 Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=見通しの潜在的なレベル -DictionaryCanton=州/地方 +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=見通しの可能性 +DictionaryCanton=States/Provinces DictionaryRegion=地域 DictionaryCountry=国 DictionaryCurrency=通貨 -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VATレートまたは販売税率 DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=支払条件 -DictionaryPaymentModes=支払いモード -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=種類をお問い合わせ +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=紙の形式 -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=配送方法 -DictionaryStaff=スタッフ +DictionaryStaff=Number of Employees DictionaryAvailability=配達遅延 DictionaryOrderMethods=注文方法 DictionarySource=提案/受注の起源 @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=ユニット -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=見通しの状態 DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=セットアップは、保存された SetupNotSaved=Setup not saved -BackToModuleList=モジュールリストに戻る -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=率 LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=ログインページのメッセージ LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム -DefaultLanguage=使用する既定の言語（言語コード） -EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。 +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=左メニューのロゴを表示する CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=銀行口座の%sの所有者 BankModuleNotActive=銀行が有効になっていないモジュールを占めて ShowBugTrackLink=Show link "%s" Alerts=アラート -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=セキュリティ監査イベント -Audit=Security events +Audit=監査 InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 -SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 SessionTimeOut=セッションのタイムアウト @@ -1084,42 +1089,42 @@ TriggerDisabledByName=このファイル内のトリガはその名前に-NOR TriggerDisabledAsModuleDisabled=モジュール%sが無効になっているとして、このファイル内のトリガーが無効になっています。 TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブです。 TriggerActiveAsModuleActive=モジュール%sが有効になっているとして、このファイル内のトリガーがアクティブになります。 -GeneratedPasswordDesc=あなたが自動生成されたパスワードを持つように要求した場合、新しいパスワードを生成するために使用するルールがここで定義 +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=制限/精密セットアップ LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=ユニット価格の最大小数点以下 -MAIN_MAX_DECIMALS_TOT=合計価格の最大小数点以下 -MAIN_MAX_DECIMALS_SHOWN=画面に表示されている価格の最大10進数（追加...この番号の後にあなたが見たい場合は...数値が切り捨てられたときに画面に表示されている場合） -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=製品の売上単価 -TotalPriceAfterRounding=丸め後の総価格（純/ VAT /税込） +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=次の入力のための効果的なパラメータのみ -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ローカルのsendmailの設定を参照してください。 -BackupDesc=Dolibarrの完全なバックアップを作成するには、以下を行う必要があります。 -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=アーカイブディレクトリは安全な場所に格納する必要があります。 +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要があります。 BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Dolibarrのバックアップを復元するには、以下を行う必要があります。 -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= このルールがアクティブ化モジュールによって%sに強制されます。 -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=週の最初の日 -RunningUpdateProcessMayBeRequired=アップグレードプロセスを実行する（プログラムバージョン%sは、データベースのバージョン%sとは異なります）が必要と思われる +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ%s、シェルへのログイン後にコマンドラインからこのコマンドを実行する必要がありますか、追加する必要があります-Wオプションをコマンドラインの末尾に%sパスワードを提供します。 YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できません DownloadMoreSkins=ダウンロードするには多くのスキン -SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し、mmは月とnnnnは穴がなく、リセットなしのシーケンスです。 -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=部分的な翻訳 MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=APIへのログインをテストします。 -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=外部からのアクセス -MAIN_PROXY_USE=プロキシサーバ（それ以外の場合、インターネットへの直接アクセス）を使用して、 -MAIN_PROXY_HOST=プロキシサーバーの名前/アドレス -MAIN_PROXY_PORT=プロキシサーバーのポート -MAIN_PROXY_USER=プロキシサーバーを使用するには、ログインしてください -MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=補完的な属性 ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=フィールド%sのエディション FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=示唆されたパスワードを生成したり、パスワードを検証するルール -DisableForgetPasswordLinkOnLogonPage=ログインページのリンク "パスワードを忘れた"を表示しない +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=ユーザーモジュールのセットアップ -UserMailRequired=新しいユーザーを作成するために必要な電子メール +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=企業のモジュールのセットアップ -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s形式にエクスポートするリンクは以下のリンクで入手可能です：%s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=クレジットメモ CreditNotes=クレジットメモ ForceInvoiceDate=検証日に請求書の日付を強制的に SuggestedPaymentModesIfNotDefinedInInvoice=請求書のために定義されていない場合、デフォルトでは請求書上で示唆決済モード -SuggestPaymentByRIBOnAccount=アカウントの撤回によって支払を示唆する -SuggestPaymentByChequeToAddress=の小切手による支払いを示唆している +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=請求書のフリーテキスト WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=仕入先の支払 -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=商業的な提案はモジュールのセットアップ ProposalsNumberingModules=商業的な提案番号モジュール ProposalsPDFModules=商業的な提案文書のモデル +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=商業的な提案でフリーテキスト WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=注文の管理セットアップ +OrdersSetup=Sales Orders management setup OrdersNumberingModules=モジュールの番号受注 OrdersModelModule=注文書のモデル FreeLegalTextOnOrders=受注上のフリーテキスト @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=メンバーモジュールのセットアップ MemberMainOptions=主なオプション AdherentLoginRequired= 各メンバーのログインを管理する -AdherentMailRequired=新しいメンバーを作成するために必要な電子メール +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=メンバー（検証や新しいサブスクリプション）にメールの確認を送信するチェックボックスはデフォルトでオンになっています -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAPの設定 LDAPGlobalParameters=グローバルパラメータ @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=プライマリサーバ LDAPSecondaryServer=セカンダリサーバ LDAPServerPort=サーバポート -LDAPServerPortExample=デフォルトのポート：389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=プロトコルのバージョン LDAPServerUseTLS=TLSを使用する LDAPServerUseTLSExample=LDAPサーバを使用するTLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=バージョン2用に設定されたLDAPサーバ LDAPDolibarrMapping=Dolibarrマッピング LDAPLdapMapping=LDAPのマッピング LDAPFieldLoginUnix=ログイン（UNIX） -LDAPFieldLoginExample=例：UID +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=検索フィルター -LDAPFilterConnectionExample=例：＆（objectClass = inetOrgPersonの） +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=ログイン（サンバ、ActiveDirectoryを） -LDAPFieldLoginSambaExample=例：sAMAccountNameが +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=ファーストネーム -LDAPFieldFullnameExample=例：cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=例：userPasswordを -LDAPFieldCommonNameExample=例：cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=名 -LDAPFieldNameExample=例：SN +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=ファーストネーム -LDAPFieldFirstNameExample=例：givenName属性 +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=メールアドレス -LDAPFieldMailExample=例：メール +LDAPFieldMailExample=Example: mail LDAPFieldPhone=プロの電話番号 -LDAPFieldPhoneExample=例：telephoneNumberの +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=個人の電話番号 -LDAPFieldHomePhoneExample=例：HOMEPHONE +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=携帯電話 -LDAPFieldMobileExample=例：携帯電話 +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=ファクス番号 -LDAPFieldFaxExample=例：facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=ストリート -LDAPFieldAddressExample=例：ストリート +LDAPFieldAddressExample=Example: street LDAPFieldZip=ZIP -LDAPFieldZipExample=例：郵便番号 +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=町 -LDAPFieldTownExample=例：L +LDAPFieldTownExample=Example: l LDAPFieldCountry=国 LDAPFieldDescription=説明 -LDAPFieldDescriptionExample=例：説明 +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= グループメンバー -LDAPFieldGroupMembersExample= 例：のuniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=誕生日 LDAPFieldCompany=会社 -LDAPFieldCompanyExample=例：o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=例：objectSidが +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=サブスクリプション終了の日付 LDAPFieldTitle=職位 LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=製品モジュールのセットアップ ServiceSetup=サービスモジュールのセットアップ ProductServiceSetup=製品とサービスモジュールのセットアップ -NumberOfProductShowInSelect=コンボselectリスト内の製品の最大数（0 =制限なし） -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=外部のRSSをインポートセットアップ NewRSS=新しいRSSフィード @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=モジュールのセットアップをメールで送信 -MailingEMailFrom=モジュールをメールで送信された電子メールの送信者メールアドレス（から） -MailingEMailError=エラーが発生した電子メールの電子メールを（エラー·ツー）を返します。 +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=通知の送信メールの送信者の電子メール（から） -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=受信者 ##### Sendings ##### -SendingsSetup=送信モジュールのセットアップ +SendingsSetup=Shipping module setup SendingsReceiptModel=領収書のモデルを送信する SendingsNumberingModules=モジュールの番号Sendings SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。 ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=により、付加価値税 OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=付加価値税（VAT）が原因です。
    - 貨物の配達に（我々は請求書の日付を使用します）
    - サービスの支払いに -OptionVatDebitOptionDesc=付加価値税（VAT）が原因です。
    - 貨物の配達に（我々は請求書の日付を使用します）
    - サービスの請求書（デビット）の +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=売上高のポイント -CashDeskSetup=販売モジュールのセットアップのポイント +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=現金支払いを受け取るために使用するデフォルトのアカウント -CashDeskBankAccountForCheque= 小切手による支払いを受け取るために使用するデフォルトのアカウント +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= クレジットカードでの現金支払いを受け取るために使用するデフォルトのアカウント CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=モジュールのセットアップをブックマーク @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=銀行のモジュールのセットアップ -FreeLegalTextOnChequeReceipts=チェック領収書上のフリーテキスト +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow="詳細なバンク番号"を使用して、国の銀行口座の順序を表示 BankOrderGlobal=一般的な BankOrderGlobalDesc=一般的な表示順 BankOrderES=スペイン語 BankOrderESDesc=スペイン語の表示順​​序 -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=マルチ会社のモジュールのセットアップ ##### Suppliers ##### -SuppliersSetup=サプライヤーモジュールのセットアップ +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=出荷 MailToSendIntervention=介入 @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=ZIP -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index e54b4382dfd..7f28ee68e32 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=週ビュー ViewPerUser=Per user view ViewPerType=Per type view AutoActions= 議題の自動充填 -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= このページでは、外部のカレンダーにあなたのDolibarrイベントのエクスポートを許可するオプションが用意されています（サンダーバード、Googleカレンダー、...） +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイベントを表示するにはカレンダーの外部ソースを宣言することができます。 ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対象のイベント -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=提案%sは、検証 @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=注文%sは、検証 @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=注文%sは、承認された OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=注文%sは、ドラフトの状態に戻って -ProposalSentByEMail=電子メールで送信商業提案%s -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=電子メールで送信、顧客の注文%s -InvoiceSentByEMail=電子メールで送信顧客の請求書%s -SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s -SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=電子メールで送信介入%s +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=開始日 @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=輸出カレンダー ExtSites=外部カレンダーをインポートする -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=カレンダーの数 AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=。iCalファイルにアクセスするためのURL @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 920007f1c33..588671cd37c 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -3,14 +3,14 @@ Bill=請求書 Bills=請求書 BillsCustomers=Customer invoices BillsCustomer=得意先請求書 -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=支払い遅延 BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=請求書の交換請求書 InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=クレジットメモ InvoiceAvoirAsk=請求書を訂正するためにクレジットノート -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=訂正請求書 UsedByInvoice=請求書%sを支払うために使用さ ConsumedBy=によって消費される NotConsumed=消費されない -NoReplacableInvoice=いいえ交換可能請求しない +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=訂正する請求書なし InvoiceHasAvoir=Was source of one or several credit notes CardBill=請求書カード @@ -53,9 +53,9 @@ InvoiceLine=請求書の行 InvoiceCustomer=得意先請求書 CustomerInvoice=得意先請求書 CustomersInvoices=顧客の請求書 -SupplierInvoice=サプライヤーの請求書 -SuppliersInvoices=仕入先の請求書 -SupplierBill=サプライヤーの請求書 +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=仕入先の請求書 Payment=支払い PaymentBack=戻って支払い @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=支払いを削除します。 ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=仕入先の支払 +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=検証するために受信されたお客様のお支払い PaymentsReportsForYear=%sの支払い報告書 PaymentsReports=決済レポート PaymentsAlreadyDone=支払いがすでに行わ PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール -PaymentMode=お支払い方法の種類 +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=お支払い方法の種類 -PaymentTerm=支払期間 -PaymentConditions=支払条件 -PaymentConditionsShort=支払条件 +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い @@ -104,7 +104,7 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=請求書を削除します。 SearchACustomerInvoice=顧客の請求書の検索 -SearchASupplierInvoice=仕入先請求書の検索 +SearchASupplierInvoice=Search for a vendor invoice CancelBill=請求書を取り消す SendRemindByMail=電子メールでリマインダを送信 DoPayment=Enter payment @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=閉じた BillShortStatusClosedPaidPartially=有料（一部） PaymentStatusToValidShort=検証するには ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=デフォルトの支払いモードが定義されていません。この問題を解決する請求モジュールのセットアップに進みます。 -ErrorCreateBankAccount=銀行口座を作成し、支払いのモードを定義するために請求モジュールのセットアップ]パネルに移動 +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=請求書%sは存在しません。 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=既に使用されるエラー、割引 @@ -163,15 +163,15 @@ NewBill=新しい請求書 LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=すべての請求書 AllCustomerTemplateInvoices=All template invoices OtherBills=他の請求書 DraftBills=ドラフトの請求書 CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=未払いの ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=請求書の日付 DatePointOfTax=Point of tax NoInvoice=送り状なし ClassifyBill=請求書の分類 -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=回復不可能 -SetConditions=支払条件を設定します。 -SetMode=支払いモードを設定する +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=請求 RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=顧客の請求書と支払い ProformaBill=プロフォーマビル： Reduction=削減 -ReductionShort=削減。 +ReductionShort=Disc. Reductions=削減 -ReductionsShort=削減。 +ReductionsShort=Disc. Discounts=割引 AddDiscount=割引を作成します。 AddRelativeDiscount=相対的なディスカウントを作成します。 @@ -316,24 +316,25 @@ InvoiceDateCreation=請求書作成日 InvoiceStatus=請求書の状況 InvoiceNote=請求書に注意 InvoicePaid=支払われた請求 +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=お支払い番号 RemoveDiscount=割引を削除します。 WatermarkOnDraftBill=ドラフトの請求書上にウォーターマーク（空の場合はNothing） InvoiceNotChecked=ない請求書が選択されていません -CloneInvoice=請求書のクローンを作成する ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=二つに割引を分割 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=関連する請求書 RelatedBills=関連する請求書 RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=銀行の詳細 BankCode=銀行コード -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=口座番号 -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=アドレス +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT番号 +BICNumber=BIC/SWIFT code ExtraInfos=余分に関する情報 RegulatedOn=に規制 ChequeNumber=Nを確認してください° @@ -439,11 +440,11 @@ PhoneNumber=電話番号 FullPhoneNumber=電話 TeleFax=ファックス PrettyLittleSentence=財政主管庁により承認された会計協会のメンバーとして私の名前で発行された小切手による支払の量を受け入れる。 -IntracommunityVATNumber=VATのIntracommunity番号 -PaymentByChequeOrderedTo=小切手（税込）に送信を%sに支払われる -PaymentByChequeOrderedToShort=小切手（税込）に支払われる +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=に送られ -PaymentByTransferOnThisBankAccount=下記の銀行口座に振込みによるお支払い +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=CGIの*非適用される付加価値税がart-293B LawApplicationPart1=12/05/80の法則80.335のアプリケーションによって LawApplicationPart2=財の所有のまま @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=割引を使用して、 UseCredit=クレジットを使用する UseCreditNoteInInvoicePayment=このクレジットで支払う金額を減らす -MenuChequeDeposits=チェックの預金 +MenuChequeDeposits=Check Deposits MenuCheques=かどうかをチェック -MenuChequesReceipts=チェックの領収書 +MenuChequesReceipts=Check receipts NewChequeDeposit=新しい預金 -ChequesReceipts=チェックの領収書 -ChequesArea=チェックの預金エリア -ChequeDeposits=チェックの預金 +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=かどうかをチェック DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=すべての未払いの請求書を表示する ShowUnpaidLateOnly=後半未払いの請求書のみを表示 PaymentInvoiceRef=支払いの請求書%s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの ExpectedToPay=予想される支払い CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=この支払によって支払った -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧 TypeContact_facture_external_BILLING=顧客の請求書の連絡先 TypeContact_facture_external_SHIPPING=顧客の出荷お問い合わせ TypeContact_facture_external_SERVICE=カスタマーサービスの連絡先 -TypeContact_invoice_supplier_internal_SALESREPFOLL=代表的なフォローアップサプライヤーの請求書 -TypeContact_invoice_supplier_external_BILLING=サプライヤの請求書の連絡先 -TypeContact_invoice_supplier_external_SHIPPING=サプライヤの出荷の連絡先 -TypeContact_invoice_supplier_external_SERVICE=サプライヤサービスの連絡先 +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index b96b62fe7eb..1618b4362d4 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=RSS情報 -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=ブックマークが定義されていません。 ClickToAdd=追加するにはここをクリックしてください。 NoRecordedCustomers=記録された顧客がありません NoRecordedContacts=全く記録されたコンタクトません NoActionsToDo=そうするアクションはありません -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=全く記録された提案はありません NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=記録された商品はありません/サービスなし NoRecordedProspects=全く記録された見通しなし NoContractedProducts=ない製品/サービスは、契約しない NoRecordedContracts=全く記録された契約をしない NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=顧客の請求書 ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=提案 LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 511c8872bbf..001bee53e76 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=この記事を削除するときにクリックします FilterRefOrLabelOrBC=検索 (参照/ラベル) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr領収書プリンター -PointOfSale=売上高のポイント +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=領収書 +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=請求書のNb +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index 08caf22926a..30c76f315cd 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -10,12 +10,13 @@ modify=修正する Classify=分類する CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%sが正常に追加されました。 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=すべてでは表示されない内容 DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=このカテゴリにはどの製品も含まれていません。 -ThisCategoryHasNoSupplier=このカテゴリにはすべてのサプライヤーが含まれていません。 +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=このカテゴリにはすべての顧客が含まれていません。 ThisCategoryHasNoMember=このカテゴリには、任意のメンバーが含まれていません。 ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=補完的な属性 CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 86f2f491d03..b7983355f88 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=IDサードパーティ IdCompany=企業ID IdContact=IDをお問い合わせください Contacts=コンタクト -ThirdPartyContacts=サードパーティの連絡先 -ThirdPartyContact=サードパーティの連絡先 +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=会社 CompanyName=会社名 AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=企業 CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=見込み ThirdPartyProspectsStats=見込み ThirdPartyCustomers=お客さま ThirdPartyCustomersStats=お客さま ThirdPartyCustomersWithIdProf12=%s %sまたはお持ちのお客様 ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=私人 -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=親会社 Subsidiaries=子会社 ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=教授の携帯電話 PhonePerso=PERS。電話 PhoneMobile=携帯電話 -No_Email=大量のメールを拒否 +No_Email=Refuse bulk emailings Fax=ファックス Zip=郵便番号 Town=シティ @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=提案 OverAllOrders=受注 @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPFが使用されます LocalTax2IsNotUsedES= IRPFは使用されていません LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=無効な顧客コード WrongSupplierCode=Vendor code invalid CustomerCodeModel=顧客コードモデル @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=構文は有効です。 VATReturn=VAT return ProspectCustomer=プロスペクト/顧客 @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=相対的な割引 CustomerAbsoluteDiscountShort=絶対的な割引 CompanyHasRelativeDiscount=この顧客は%sの%%デフォルトの割引を持っている CompanyHasNoRelativeDiscount=この顧客は、デフォルトではなく相対的な割引がありません -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=この顧客はまだ%s %sのためにクレジットノートを持っている -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=なし -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=コンタクト/アドレスを編集 @@ -338,16 +337,16 @@ MyContacts=私の連絡先 Capital=資本 CapitalOf=%sの首都 EditCompany=会社を編集します。 -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=チェック -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国（%s）によって提供されていません確認してください。 -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=スタッフ +Staff=従業員 ProspectLevelShort=潜在的な ProspectLevel=見通しの可能性 ContactPrivate=プライベート @@ -368,7 +367,7 @@ TE_MEDIUM=中小企業 TE_ADMIN=政府の TE_SMALL=小さな会社 TE_RETAIL=小売店 -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=私人 TE_OTHER=その他 StatusProspect-1=連絡しないでください @@ -387,13 +386,14 @@ ExportCardToFormat=形式にカードをエクスポートする ContactNotLinkedToCompany=第三者にリンクされて接触しない DolibarrLogin=Dolibarrログイン NoDolibarrAccess=いいえDolibarrアクセス​​できない -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=価格水準 +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=配信アドレス AddAddress=アドレスを追加します。 SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=通貨 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index bf0ad376c58..4e73efe1c0b 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=（会計モジュールの設定を参照し VATReportBuildWithOptionDefinedInModule=ここに示されている金額は税モジュールの設定によって定義されたルールを使用して計算されます。 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=セットアップ -RemainingAmountPayment=残りの金額の支払い： +RemainingAmountPayment=Amount payment remaining: Account=アカウント Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=新しいお支払い Payments=支払い PaymentCustomerInvoice=顧客の請求書の支払い -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=付加価値税の支払い ListPayment=支払いのリスト @@ -113,7 +113,7 @@ ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=口座番号 @@ -132,7 +132,7 @@ NewCheckDeposit=新しいチェック預金 NewCheckDepositOn=%s：アカウント上で預金の領収書を作成する NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=受付の日付を確認してください -NbOfCheques=小切手のNb +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。
    - これは、これらの請求書の支払日に基づいている
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index c672ffad38c..b05a33faf1a 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -67,7 +67,7 @@ CloseService=サービスを閉じます BoardRunningServices=期限切れの実行中のサービス ServiceStatus=サービスのステータス DraftContracts=ドラフト契約 -CloseRefusedBecauseOneServiceActive=熱は上の少なくとも1つのオープンサービスとして契約が終了することはできません +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=すべての契約回線を閉じる DeleteContractLine=契約の行を削除します @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=営業担当者の署名の契約 TypeContact_contrat_internal_SALESREPFOLL=営業担当者には、次のアップ契約 diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index a59b50ac0f2..a699de6b8fe 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFAフランBCEAO CurrencySingXOF=CFAフランBCEAO CurrencyXPF=CFPフラン CurrencySingXPF=CFPフラン +CurrencyCentEUR=cents CurrencyCentSingEUR=セント CurrencyCentINR=パイサ CurrencyCentSingINR=パイサ（複数） diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 6ee187a0541..c0754445e81 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=メールして%sが間違っている +ErrorBadEMail=Email %s is wrong ErrorBadUrl=URLの%sが間違っている ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=ログイン%sはすでに存在しています。 @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されています。 ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れます。 ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要があります。 -ErrorBadThirdPartyName=サードパーティの名前の値が正しくありません +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=顧客コードの不正な構文 -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=顧客コードが必要です -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=接頭辞が必要 ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome - >セットアップ - >ディスプレイに移動します。 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=フィールド番号%sの間違った値（値'%s'は正規表現のルール%s一致しません） -ErrorFieldValueNotIn=フィールド番号%sの間違った値（値'%s'は、テーブルの%sのフィールド%sに使用可能な値ではありません） -ErrorFieldRefNotIn=フィールド番号%sのために間違った値（値"%s"は%s既存のREFではありません） -ErrorsOnXLines=%sソース行のエラー +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません） ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s"に許可されていません ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。 -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=マスク上でのエラー ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク ErrorBadMaskBadRazMonth=エラー、不正なリセット値 -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=エラーが発生しました。少なくとも一つのエントリを選択します。 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=ログイン%sを持つユーザーを見つけ ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていません。プロセスが中止されました。 ErrorBadValueForCode=セキュリティコードの値が正しくありません。新しい値で再試行してください... ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用%sそのための権限を持っていない ErrorNoActivatedBarcode=活性化バーコード·タイプません @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=警告、PHPのオプションセーフモードは、PHPのパラメータsafe_mode_exec_dirの宣言されたディレクトリ内に格納する必要がありますので、コマンドにあります。 WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用して、ブックマーク（URL）がすでに存在しています。 WarningPassIsEmpty=警告は、データベースのパスワードは空です。これはセキュリティホールです。あなたのデータベースにパスワードを追加し、これを反映するようにconf.phpファイルを変更する必要があります。 WarningConfFileMustBeReadOnly=警告は、設定ファイルは（htdocsに/ confに/ conf.php）のWebサーバーによって上書きすることができます。これは重大なセキュリティホールです。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更します。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできません知っている必要があり、ので、完全に安全ではないcan。 WarningsOnXLines=%sソース行に関する警告 WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 27493fe222e..cd3fc4a315a 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=あなたのPHPの最大のセッションメモリは%sに設定されています。これは十分なはずです。 PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=お使いのPHPインストールはCurlをサポートしていません。 ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=ディレクトリの%sが存在しません。 ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=あなたは、パラメータ %s 間違った値を入力した可能性があります。 @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedirパラメータ YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=顧客の注文のストレージの出荷を移行 +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=輸送の容量をアップグレード MigrationShippingDelivery2=海運2の容量をアップグレード MigrationFinished=マイグレーションが終了しました @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=llx_projetのデータマイグレーション分野fk_user_resp llx_element_contactへ MigrationProjectTaskTime=更新時間は秒単位で過ごした MigrationActioncommElement=アクション上でデータを更新する -MigrationPaymentMode=支払い·モードのデータ移行 +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=カテゴリの移行 MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index d31a3c24ca3..7e4f9e4e533 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=介入を削除します。 ValidateIntervention=介入を検証 ModifyIntervention=介入を変更します。 DeleteInterventionLine=介入の行を削除 -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=介入の名前と署名： -NameAndSignatureOfExternalContact=顧客の名前と署名： +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=介入のための標準のドキュメントモデル InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled="銘打たれた"分類 @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=請求 SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=介入%sは、検証 InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=電子メールで送信介入%s +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 844e50908f7..c99889c0aae 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -15,7 +15,7 @@ MailToUsers=To user(s) MailCC=にコピー MailToCCUsers=Copy to users(s) MailCCC=にキャッシュされたコピー -MailTopic=メールしてくださいトピック +MailTopic=Email topic MailText=メッセージ MailFile=添付ファイル MailMessage=電子メールの本文 @@ -33,7 +33,7 @@ ValidMailing=有効なメール送信 MailingStatusDraft=ドラフト MailingStatusValidated=検証 MailingStatusSent=送信 -MailingStatusSentPartialy=partialy送信 +MailingStatusSentPartialy=部分的に送信 MailingStatusSentCompletely=完全に送信 MailingStatusError=エラーが発生 MailingStatusNotSent=送信されません @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=電子メールの受信者は空です WarningNoEMailsAdded=受信者のリストに追加するない新しい電子メール。 ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=ユニークな電子メールのNb -NbOfEMails=電子メールのNb +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=異なる受信者の数 NoTargetYet=受信者が（タブ '受信'に行く）はまだ定義されていません NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=メールセレクタモジュールを作 EMailTestSubstitutionReplacedByGenericValues=テストモードを使用する場合は、置換変数は、一般的な値に置き換えられます MailingAddFile=このファイルを添付 NoAttachedFiles=いいえ、添付ファイルがありません -BadEMail=電子メール用の不正な値 -CloneEMailing=メールで送信するクローン +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=クローンメッセージ CloneReceivers=Clonerの受信者 @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=送信日 SentTo=%sに送信 MailingStatusRead=読む -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=あなたは、いくつかの受信 TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=通知 @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index a29ffd9df22..6b7627e923f 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=エラーには要求しない ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=ユニークなフィールドの値が重複しています ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの%sを見つけることができませんでした。 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=日付を設定する SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=助けを読む RecordSaved=レコードが保存された RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=機能のレベル NotDefined=定義されていない DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=上記参照 HomeArea=ホーム -LastConnexion=Latest connection -PreviousConnexion=以前の接続 +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=環境に接続 ConnectedSince=ので、接続 @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarrは%s進数に単価の精度 DoTest=テスト ToFilter=フィルタ NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=警告するには、許容遅延を超えている少なくとも一つの要素を持っています。 +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=はい Yes=はい no=なし @@ -169,7 +170,7 @@ Save=保存 SaveAs=名前を付けて保存 TestConnection=試験用接続 ToClone=クローン -ConfirmClone=クローンを作成したいデータを選択します。 +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。 Of=の Go=Go @@ -184,7 +185,7 @@ Valid=有効な Approve=承認する Disapprove=Disapprove ReOpen=再オープン -Upload=ファイルを送信する +Upload=Upload ToLink=リンク Select=選択する Choose=選択する @@ -201,6 +202,7 @@ Password=パスワード PasswordRetype=パスワードを再入力 NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。 Name=名 +NameSlashCompany=Name / Company Person=人 Parameter=パラメーター Parameters=パラメータ @@ -221,6 +223,9 @@ Info=ログ Family=ファミリー Description=説明 Designation=説明 +DescriptionOfLine=ラインの説明 +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=イベント @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=価格 PriceCurrency=Price (currency) UnitPrice=単価 -UnitPriceHT=単価（純額） -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） @@ -343,15 +348,15 @@ Amount=量 AmountInvoice=請求額 AmountInvoiced=Amount invoiced AmountPayment=支払金額 -AmountHTShort=額（純額） +AmountHTShort=Amount (excl.) AmountTTCShort=金額（税込） -AmountHT=額（税引後） +AmountHT=Amount (excl. tax) AmountTTC=金額（税込） AmountVAT=金額税 MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=量RE AmountLT2ES=量IRPF AmountTotal=合計金額 AmountAverage=平均額 -PriceQtyMinHT=価格数量分。 （税引後） -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=割合 Total=合計 SubTotal=小計 -TotalHTShort=合計（純額） -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=合計（税込） -TotalHT=（税引後）の合計 -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=合計（税込） TotalTTCToYourCredit=あなたのクレジットの合計（税込） @@ -381,7 +386,7 @@ TotalLT1ES=合計RE TotalLT2ES=合計IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=税引き +HT=Excl. tax TTC=税込 INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=税率 VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=このサードパーティの連絡先/ adresses ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=このサードパーティに関するイベント -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=このメンバーに関するイベント ActionsOnProduct=Events about this product NActionsLate=%s後半 @@ -456,7 +462,7 @@ Duration=持続 TotalDuration=全持続時間 Summary=要約 DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=利用できる NotYetAvailable=まだ利用できません @@ -484,9 +490,11 @@ Reporting=報告 Reportings=報告 Draft=ドラフト Drafts=ドラフト -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=検証 Opened=開く +OpenAll=Open (All) +ClosedAll=Closed (All) New=新しい Discount=割引 Unknown=未知の @@ -508,7 +516,7 @@ None=なし NoneF=なし NoneOrSeveral=None or several Late=遅い -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=画像 Photos=写真 @@ -628,15 +636,15 @@ FeatureNotYetSupported=機能はまだサポートされていません CloseWindow=ウィンドウを閉じる Response=応答 Priority=優先順位 -SendByMail=電子メールで送信 +SendByMail=Send by email MailSentBy=によって送信される電子メール TextUsedInTheMessageBody=電子メールの本文 SendAcknowledgementByMail=Send confirmation email SendMail=メールを送る -EMail=E-mail +Email=Email NoEMail=まだメールしない Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=所有者 @@ -650,8 +658,9 @@ ValueIsValid=値が有効です。 ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=レコードが正常に変更 -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=自動コード FeatureDisabled=機能が無効に MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=注釈 AddNewLine=新しい行を追加します。 AddFile=ファイルを追加します。 FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する +ReGeneratePDF=Re-generate PDF PDFMerge=PDFのマージ Merge=マージ DocumentModelStandardPDF=Standard PDF template PrintContentArea=メインのコンテンツ領域を印刷するページを表示 MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=システムエラー CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=クレジットカード @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=ドラフトを作成します。 @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=請求分類 ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=パーミッション LineNb=Line no. IncotermLabel=インコタームズ TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=月曜日 Tuesday=火曜日 Wednesday=水曜日 @@ -924,7 +933,7 @@ SearchIntoProjects=プロジェクト SearchIntoTasks=タスク SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=契約 SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=コメント NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 1aa5679e79e..f221d33064a 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -16,14 +16,14 @@ MakeOrder=順序を作る SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=顧客注文 -CustomersOrders=顧客からの注文 -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=キャンセル StatusOrderDraftShort=ドラフト @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=すべての注文 @@ -85,10 +85,10 @@ NbOfOrders=注文数 OrdersStatistics=注文の統計 OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=月別受注数 -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=注文の一覧 CloseOrder=密集隊形 -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=オーダー·メソッド AuthorRequest=リクエストの作成者 UserWithApproveOrderGrant=ユーザーは、 "注文を承認する"権限が付与された。 PaymentOrderRef=オーダーの%sの支払い -CloneOrder=クローンの順序 ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=サプライヤの注文%sを受信 +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=他の注文 ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文 +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_commande_external_BILLING=顧客の請求書の連絡先 TypeContact_commande_external_SHIPPING=顧客の出荷お問い合わせ @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=電子メール OrderByFax=ファックス -OrderByEMail=メールしてください +OrderByEMail=Email OrderByWWW=オンライン OrderByPhone=電話 # Documents models PDFEinsteinDescription=完全受注モデル（logo. ..） +PDFEratostheneDescription=完全受注モデル（logo. ..） PDFEdisonDescription=単純な次のモデル PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 88f729df532..bb8dc667a4b 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=検証済みペイメントの戻りページでメッセージ -MessageKO=キャンセル支払い戻りページでメッセージ +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=検証済みの顧客の注文 -Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール -Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順 -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ -Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=検証済みの顧客の提案 Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=顧客への請求書が取り消さ Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 -Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送られたサプライヤーの請求書 -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=検証済みの契約 Notify_FICHEINTER_VALIDATE=介入検証 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRMデモ StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=介入%sが検証されています。 -EMailTextInvoiceValidated=請求書%sが検証されています。 -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=提案%sが検証されています。 -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=注文%sが検証されています。 -EMailTextOrderApproved=注文%sが承認されました。 -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=注文%sは%sによって承認されている。 -EMailTextOrderRefused=注文%sは拒否されました。 -EMailTextOrderRefusedBy=注文%sは%sによって拒否されました。 -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=輸入データセット DolibarrNotification=自動通知 ResizeDesc=新しい幅または新しい高さを入力します。比率は、サイズ変更時に保持されます... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=輸出地域 @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index d62d8b05228..482ee8b4ea2 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -16,13 +16,13 @@ Create=作る Reference=リファレンス NewProduct=新製品 NewService=新サービス -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=製品やサービス ProductsAndServices=製品とサービス @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=最後%sは、製品/サービスを変更 LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=プロダクトカード -CardProduct1=サービスカード +CardProduct0=製品 +CardProduct1=サービス Stock=株式 -Stocks=ストック +MenuStocks=ストック +Stocks=Stocks and location (warehouse) of products Movements=動作 Sell=販売 -Buy=購入 +Buy=Purchase OnSell=販売用 OnBuy=購入 NotOnSell=非売品 @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=ない購入のための UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=から適用される価格 +AppliedPricesFrom=Applied from SellingPrice=販売価格 -SellingPriceHT=（税引後）販売価格 +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=販売価格（税込） -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=新価格 -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=販売価格は、本製品（税抜き%s）に許可される最小値より小さくなることはありません。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示されますことができます。 ContractStatusClosed=閉じた @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=参照%sした製品はすでに存在しています ErrorProductBadRefOrLabel=参照またはラベルの間違った値。 ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=サプライヤー -SupplierRef=サプライヤーの製品REF。 +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=製品を表示 ShowService=サービスを表示する ProductsAndServicesArea=製品とサービスエリア @@ -87,7 +89,7 @@ ServicesArea=サービスエリア ListOfStockMovements=在庫変動のリスト BuyingPrice=買価 PriceForEachProduct=Products with specific prices -SupplierCard=サプライヤーカード +SupplierCard=Vendor card PriceRemoved=価格は、削除 BarCode=バーコード BarcodeType=バーコードの種類 @@ -95,10 +97,10 @@ SetDefaultBarcodeType=バーコードの種類を設定します。 BarcodeValue=バーコードの値 NoteNotVisibleOnBill=注意してください（請求書、提案...上に表示されません） ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合： -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=価格数 -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=サブプロダクト +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=この製品を構成する製品の数 ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=カテゴリフィルタ ProductToAddSearch=追加するには、製品検索 NoMatchFound=マッチするものが見つからない ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=コンポーネントとしては、この製品と製品/サービスのリスト ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。 DeleteProduct=製品/サービスを削除します。 @@ -122,19 +124,19 @@ ImportDataset_service_1=サービス DeleteProductLine=製品ラインを削除します。 ConfirmDeleteProductLine=この製品ラインを削除してもよろしいですか？ ProductSpecial=特別な -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=価格/数量このサプライヤー/製品用に定義されません -NoSupplierPriceDefinedForThisProduct=この製品に対して定義されたサプライヤ価格なし/数量 -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=親指を生成します。 ServiceNb=サービス＃%s @@ -143,22 +145,21 @@ ListProductByPopularity=人気順製品のリスト ListServiceByPopularity=人気によるサービスのリスト Finished=工業製品 RowMaterial=最初の材料 -CloneProduct=クローン製品やサービス ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=製品/サービスのすべての主要な情報のクローンを作成する +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=本製品が使用されます NewRefForClone=REF。新製品/サービスの SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=原産国 -Nature=自然 +Nature=Product Type (material/finished) ShortLabel=Short label Unit=ユニット p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=数 DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=最小購入価格 MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=ユニット NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 8622ca543ed..49fe0ac5703 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=皆 PrivateProject=プロジェクトの連絡先 -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=すべてのプロジェクト MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=に費や​​された時間は MyTimeSpent=私の時間を費やし BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=タスク Task=タスク TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -122,7 +125,7 @@ DeleteATimeSpent=費やした時間を削除します。 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト NoTasks=このプロジェクトのための作業をしない LinkedToAnotherCompany=他の第三者へのリンク @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s    タスク）と過ごした時間のすべての入力を削除します。 IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。 -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=に費や​​された時間は +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 8f1fa54b614..51f4e3d5529 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=提案を検索 NoProposal=No proposal ProposalsStatistics=商業的な提案の統計 NumberOfProposalsByMonth=月ごとに数 -AmountOfProposalsByMonthHT=月別額（税引後） +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=商業的提案の数 ShowPropal=提案を示す PropalsDraft=ドラフト @@ -56,7 +56,6 @@ CopyPropalFrom=既存のプロポーザルをコピーして、商用の提案 CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=デフォルトの商業提案の有効期間（日数） UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=商業的提案のクローンを作成する ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=商業的提案や行 @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index 7dca5163fd8..ffbda838ccb 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=拒否 CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index b1d4b2baf5f..851305500a3 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=理由 MOTIF_CANCEL=理由 - DATE_REFUS=Deny date DATE_SAVE=検証日 DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 3a951bc7230..2666d4032c8 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=%s：パスワードに変更 SubjectNewPassword=Your new password for %s GroupRights=グループのパーミッション UserRights=ユーザー権限 -UserGUISetup=ユーザーのディスプレイのセットアップ +UserGUISetup=User Display Setup DisableUser=無効にする DisableAUser=ユーザーを無効にする DeleteUser=削除 @@ -34,8 +34,8 @@ ListOfUsers=ユーザーのリスト SuperAdministrator=スーパー管理者 SuperAdministratorDesc=グローバル管理者 AdministratorDesc=管理者 -DefaultRights=既定のアクセス許可 -DefaultRightsDesc=ここで自動的に新規作成したユーザー（既存のユーザーのアクセス許可を変更するには、ユーザカードに移動）に付与されている既定のアクセス許可を定義します。 +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarrユーザー LastName=姓 FirstName=最初の名前 @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=サードパーティを作成します。 LoginAccountDisableInDolibarr=Dolibarrでアカウントを無効にします。 UsePersonalValue=個人的な値を使用 InternalUser=内部ユーザ -ExportDataset_user_1=Dolibarrのユーザーとプロパティ +ExportDataset_user_1=Users and their properties DomainUser=ドメインユーザー%s Reactivate=再アクティブ化 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=ユーザーのグループのいずれかから継承されたので、許可が付与されます。 Inherited=継承された UserWillBeInternalUser=（特定の第三者にリンクされていないため）作成したユーザーは、内部ユーザーになります @@ -92,8 +92,8 @@ LoginToCreate=作成するには、ログインしてください NameToCreate=作成するには、サードパーティの名前 YourRole=あなたの役割 YourQuotaOfUsersIsReached=アクティブなユーザーのあなたのクォータに達している！ -NbOfUsers=ユーザーのNb -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできます HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 3659f3b55ce..4ba868a8bf3 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=ホームページに設定する RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=読む WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 8d6e8e39b04..a36d63c7373 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Invoices Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 9267e55860a..b928554b328 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index ed988d580e2..0934b4c1e46 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index fef32fd1acb..59f89892e17 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 353c4ee93ab..5138fe80be3 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index e5de5614886..77bd4f8a445 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index c0f5920ea92..83b931731df 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index 3768cfb9ff1..51b73423fb0 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/ka_GE/dict.lang b/htdocs/langs/ka_GE/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/ka_GE/dict.lang +++ b/htdocs/langs/ka_GE/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 2313910de93..b50faffe2fa 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index b3ea678aea0..c739f8d5624 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Unknown @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 1b36a25df66..ad895845488 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 021bfe65985..a6802140be3 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 06558c90d81..841b4a604d3 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index d895f477bd4..b0c1113b0ec 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index c258381ea85..7fce5107356 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang index ef2e7242e31..ff738a949a6 100644 --- a/htdocs/langs/ka_GE/supplier_proposal.lang +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index 2ede3bc474e..e34078e8fc2 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 26f22923a9a..43fa5342da3 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 5495940c56a..69cf8db1717 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Unknown @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index b11574a2c85..7f965bfe315 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=ತಿಳಿದಿಲ್ಲ VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=ಸ್ಥಾನ @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=ಇತರ @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Invoices Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=ಪೂರೈಕೆದಾರರು -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=ಸ್ಕೈಪ್ -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=ನೌಕರರು +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=ಹೆಸರು -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=ಮೊದಲ ಹೆಸರು -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=ದೇಶ LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=ಸಂಸ್ಥೆ -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 9267e55860a..b928554b328 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index c354f967dfd..95f2215c085 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=ಮುಚ್ಚಲಾಗಿದೆ BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=ಬ್ಯಾಂಕ್ ವಿವರಗಳು BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=ವಿಳಾಸ +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=ಫ್ಯಾಕ್ಸ್ PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index fef32fd1acb..59f89892e17 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 8c8660164c8..8babc455a25 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/kn_IN/categories.lang +++ b/htdocs/langs/kn_IN/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 3ab73f45a1a..483d54f3a45 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=ತೃತೀಯ ಪಕ್ಷದ ಗುರುತು IdCompany=ಸಂಸ್ಥೆಯ ಗುರುತು IdContact=ಸಂಪರ್ಕದ ಗುರುತು Contacts=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು -ThirdPartyContacts=ತೃತೀಯ ಸಂಪರ್ಕಗಳು -ThirdPartyContact=ತೃತೀಯ ಸಂಪರ್ಕ / ವಿಳಾಸ +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=ಸಂಸ್ಥೆ CompanyName=ಸಂಸ್ಥೆಯ ಹೆಸರು AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=ಕಂಪನಿಗಳು CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=ನಿರೀಕ್ಷಿತರು ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು ThirdPartyCustomers=ಗ್ರಾಹಕರು ThirdPartyCustomersStats=ಗ್ರಾಹಕರು ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರುವ ಗ್ರಾಹಕರು ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=ಚಾಟ್ PhonePro=ವೃತ್ತಿಪರ ದೂರವಾಣಿ PhonePerso=ವೈಯಿಕ್ತಿಕ ದೂರವಾಣಿ PhoneMobile=ಮೊಬೈಲ್ ಸಂಖ್ಯೆ -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=ಫ್ಯಾಕ್ಸ್ Zip=ಪಿನ್ ಕೋಡ್ Town=ನಗರ @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF ಬಳಸಲಾಗುತ್ತದೆ LocalTax2IsNotUsedES= IRPF ಬಳಸಲಾಗುವುದಿಲ್ಲ LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ WrongSupplierCode=Vendor code invalid CustomerCodeModel=ಗ್ರಾಹಕ ಕೋಡ್ ಮಾದರಿ SupplierCodeModel=Vendor code model -Gencod=ಬಾರ್ ಕೋಡ್ +Gencod=Barcode ##### Professional ID ##### ProfId1Short=ವೃತ್ತಿಪರ ಐಡಿ 1 ProfId2Short=ವೃತ್ತಿಪರ ಐಡಿ 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ VATReturn=VAT return ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ %s%% ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ. CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ %s%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ. -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=ಯಾವುದೂ ಇಲ್ಲ -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ @@ -338,16 +337,16 @@ MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು Capital=ರಾಜಧಾನಿ CapitalOf=%s ಕ್ಯಾಪಿಟಲ್ EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=ಪರಿಶೀಲಿಸಿ -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=ನೌಕರರು +Staff=Employees ProspectLevelShort=ಸಂಭವನೀಯ ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು ContactPrivate=ಖಾಸಗಿ @@ -368,7 +367,7 @@ TE_MEDIUM=ಸಾಧಾರಣ ಸಂಸ್ಥೆ TE_ADMIN=ಸರ್ಕಾರೀ TE_SMALL=ಸಣ್ಣ ಸಂಸ್ಥೆ TE_RETAIL=ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ -TE_WHOLE=Wholeseller +TE_WHOLE=Wholesaler TE_PRIVATE=ಖಾಸಗಿ ವ್ಯಕ್ತಿ TE_OTHER=ಇತರ StatusProspect-1=ಸಂಪರ್ಕಿಸಬೇಡಿ @@ -387,13 +386,14 @@ ExportCardToFormat=ಕಾರ್ಡನ್ನು ಸ್ವರೂಪಕ್ಕೆ ContactNotLinkedToCompany=ಸಂಪರ್ಕವು ಯಾವುದೇ ಮೂರನೇ ಪಾರ್ಟಿಗೆ ಕೂಡಿಸಲ್ಪಟ್ಟಿಲ್ಲ. DolibarrLogin=ಲಾಗಿನ್ ಆಗಿ NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=ಬೆಲೆ ಮಟ್ಟ +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index c0f5920ea92..83b931731df 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang index 7a385bd30d4..f9fe6eb30db 100644 --- a/htdocs/langs/kn_IN/contracts.lang +++ b/htdocs/langs/kn_IN/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/kn_IN/dict.lang +++ b/htdocs/langs/kn_IN/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 2313910de93..b50faffe2fa 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index e068511b630..93f647fead9 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=ಹೆಸರು +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=ತೆರೆಯಲಾಗಿದೆ +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=ತಿಳಿದಿಲ್ಲ @@ -508,7 +516,7 @@ None=ಯಾವುದೂ ಇಲ್ಲ NoneF=ಯಾವುದೂ ಇಲ್ಲ NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=ಮೌಲ್ಯ ಸರಿಯಿದ್ದಂತಿದೆ ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index fd7fd99ce64..cf4dcc25b99 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=ಫ್ಯಾಕ್ಸ್ -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=ದೂರವಾಣಿ # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 593eee74131..8540b2f5d2b 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index bdf04a572fb..9aceb237ef5 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=ಪೂರೈಕೆದಾರರು -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index d895f477bd4..b0c1113b0ec 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 8d51cf1d00a..590a98922ac 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang index 9336de54970..a846a0b5462 100644 --- a/htdocs/langs/kn_IN/supplier_proposal.lang +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index 183ea35190f..18d9c82cd01 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 82719244d47..bb9041b3ef0 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=ಕೊನೆಯ ಹೆಸರು FirstName=ಮೊದಲ ಹೆಸರು @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 85550e144f5..cb6004f2621 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=원장에 이동 기록하기 Bookkeeping=원장 AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=묶음 처리할 청구서 항목 InvoiceLinesDone=묶음 처리된 청구서 항목 @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=매출분개장 ACCOUNTING_PURCHASE_JOURNAL=구매분개장 @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 0e432a8eecf..03df34736de 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=실험용 VersionDevelopment=개발 VersionUnknown=알 수 없음 VersionRecommanded=권장 -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=세션ID SessionSaveHandler=세션저장구동기 -SessionSavePath=저장세션로컬라이제이션 +SessionSavePath=Session save location PurgeSessions=세션제거 ConfirmPurgeSessions=모든 세션을 제거하겠습니까? (당신을 제외한) 모든 다른 사용자의 연결이 중단됩니다. NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=설정 UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=파일업로드테스트용 양식 IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=다음 값(청구서) NextValueForCreditNotes=다음 값(크레딧 기록) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=PHP 설정에서 한도가 설정되어 있지 않습니다. MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=위치 @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=이 페이즈는 %s에 돌리바에 의해 생성되거나 저장된 모든 파일을 삭제할 수 있습니다. 이 기능을 사용하는 것이 필수는 아닙니다. 이 기능은 돌리바가 웹서버에 의해 생성된 파일의 삭제가 허용되지 않는 호스팅 업체를 이용중인 사용자를 위해 제공된 기능입니다. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Syslog 모듈(데이타 손실 위험 없음) %s에 의해 정읜된 돌리바 로그파일 PurgeDeleteTemporaryFiles=모든 임시파일 삭제(데이터손실위험 없음) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=지금 제거하기 PurgeNothingToDelete=삭제할 디렉토리나 파일이 없음 PurgeNDirectoriesDeleted=%s개의 파일 또는 경로가 삭제되었음 @@ -160,16 +162,16 @@ Restore=복구 RunCommandSummary=백업이 다음의 명령으로 실행되었음 BackupResult=백업결과 BackupFileSuccessfullyCreated=백업파일이 성공적으로 생성되었습니다. -YouCanDownloadBackupFile=생성된 파일을 다운로드 할 수 있습니다. +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=사용가능한 백업파일 없음 ExportMethod=내보내기 방법 ImportMethod=가져오기 방법 ToBuildBackupFileClickHere=백업파일을 만드려면 여기를클릭하세요 -ImportMySqlDesc=백업파일을 가져오려면 명령줄에서 mysql명령어를 사용해야 합니다. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=백업파일을 가져오려면 명령줄에서 pg_restore명령어를 사용해야 합니다. ImportMySqlCommand=%s%s< mybackupfile.sql ImportPostgreSqlCommand=%s%smybackupfile.sql -FileNameToGenerate=생성할 파일명 +FileNameToGenerate=Filename for backup: Compression=압축 CommandsToDisableForeignKeysForImport=가져오기에서 foreign 키를 사용할 수 없도록 합니다. CommandsToDisableForeignKeysForImportWarning=나중에sql덤프를 저장하려면 필수입니다. @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=다른 @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=상업용 Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=제안 Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=인보이스 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=공급 업체 -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=회원 Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=경비 보고서 -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=분류/범주 -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=자원 -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=시 /도 +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=미래 잠재고객 +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=직원 +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=잠재 고객 상태 DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=율 LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=알리미 -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=이름 -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=이름 -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=국가 LDAPFieldDescription=기술 -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=회사 -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=직업 위치 LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=일반 BankOrderGlobalDesc=General display order BankOrderES=스페인어 BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=고객 주문 +MailToSendOrder=Sales orders MailToSendInvoice=고객 송장 MailToSendShipment=Shipments MailToSendIntervention=중재 @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 871fa18923d..2d061b1fe6a 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=시작일 @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=일정 만들기 MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 0c36c11ace3..9eabac16764 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=인보이스 BillsCustomers=고객 송장 BillsCustomer=Customer invoice -BillsSuppliers=공급 업체 인보이스 +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=고객 송장 -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=결제 금액 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=닫은 BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=유효성을 검사하기 ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=최신 %s 고객 송장 -LastSuppliersBills=최신 %s 공급 업체 인보이스 +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=은행 계좌 정보 BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=주소 +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=팩스 PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=대다 UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index 2321aa23c9d..24a3b718c35 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=로그인 정보 -BoxLastRssInfos=RSS 정보 -BoxLastProducts=최근 %s 제품 / 서비스 +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=제품에 대한 재고 알림 BoxLastProductsInContract=최근 %s 계약 된 제품 / 서비스 -BoxLastSupplierBills=최근 공급 업체 송장 -BoxLastCustomerBills=최근 고객 송장 +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=가장 오래된 미납 고객 송장 -BoxOldestUnpaidSupplierBills=가장 오래된 미납 공급 업체 송장 +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=최근 상업 제안서 BoxLastProspects=최근 수정 잠재 고객 BoxLastCustomers=최근 수정 고객 BoxLastSuppliers=최근 수정 된 공급 업체 -BoxLastCustomerOrders=최근 고객 주문 +BoxLastCustomerOrders=Latest sales orders BoxLastActions=최근 작업 BoxLastContracts=최근 계약 BoxLastContacts=최근 연락처 / 주소 @@ -20,22 +20,22 @@ BoxLastMembers=최근 회원 BoxFicheInter=최근 개입 BoxCurrentAccounts=미결제 잔액 BoxTitleLastRssInfos=최신 %s 뉴스 %s -BoxTitleLastProducts=최근 %s 수정 된 제품 / 서비스 -BoxTitleProductsAlertStock=재고가있는 제품 알림 +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=최근 %s 기록 공급자 -BoxTitleLastModifiedSuppliers=최근 %s 수정 된 공급 업체 -BoxTitleLastModifiedCustomers=최근 %s 수정 된 고객 +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=최근 %s 고객 또는 잠재 고객 -BoxTitleLastCustomerBills=최근 %s 고객 송장 -BoxTitleLastSupplierBills=최근 %s 공급 업체 인보이스 -BoxTitleLastModifiedProspects=최근 %s 수정 된 잠재 고객 +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=최근 %s 구성원 BoxTitleLastFicheInter=최근 %s 수정 된 개입 -BoxTitleOldestUnpaidCustomerBills=가장 오래된 %s 미납 고객 송장 -BoxTitleOldestUnpaidSupplierBills=가장 오래된 %s 미납 공급 업체 송장 -BoxTitleCurrentAccounts=미결 계정 잔액 -BoxTitleLastModifiedContacts=최근 %s 수정 된 연락처 / 주소 -BoxMyLastBookmarks=내 최근 %s 북마크 +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=가장 오래된 활성 만료 된 서비스 BoxLastExpiredServices=만료 된 최신 서비스 %s의 가장 오래된 연락처 BoxTitleLastActionsToDo=최근 %s 할 일 @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=최근 %s 수정 된 비용 보고서 BoxGlobalActivity=글로벌 활동 (송장, 제안서, 주문) BoxGoodCustomers=좋은 고객 BoxTitleGoodCustomers=%s 좋은 고객 -FailedToRefreshDataInfoNotUpToDate=RSS 플럭스를 새로 고치지 못했습니다. 최신의 새로 고침 날짜 : %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=최근 새로 고침 날짜 NoRecordedBookmarks=북마크가 정의되지 않았습니다. ClickToAdd=추가하려면 여기를 클릭하십시오. NoRecordedCustomers=등록 된 고객 없음 NoRecordedContacts=등록 된 연락처 없음 NoActionsToDo=수행 할 작업이 없습니다. -NoRecordedOrders=등록 된 고객 주문 없음 +NoRecordedOrders=No recorded sales orders NoRecordedProposals=등록 된 제안 없음 NoRecordedInvoices=등록 된 고객 송장 없음 NoUnpaidCustomerBills=미납 고객 송장 없음 -NoUnpaidSupplierBills=미납 공급 업체 송장 없음 -NoModifiedSupplierBills=등록 된 공급 업체 송장이 없음 +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=등록 된 제품 / 서비스 없음 NoRecordedProspects=등록 된 잠재 고객 없음 NoContractedProducts=계약 된 제품 / 서비스 없음 NoRecordedContracts=등록 된 계약 없음 NoRecordedInterventions=등록 된 개입 없음 -BoxLatestSupplierOrders=최근 공급 업체 주문 -NoSupplierOrder=등록 된 공급 업체 주문 없음 -BoxCustomersInvoicesPerMonth=매월 고객 송장 -BoxSuppliersInvoicesPerMonth=매월 공급 업체 송장 -BoxCustomersOrdersPerMonth=매월 고객 주문 -BoxSuppliersOrdersPerMonth=매월 공급 업체 주문 +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=매월 제안 -NoTooLowStockProducts=최저 재고 한도 미만의 제품 없음 -BoxProductDistribution=제품 / 서비스 배포 -BoxProductDistributionFor=%s에 대한 %s의 분포 -BoxTitleLastModifiedSupplierBills=최근 %s 수정 된 공급 업체 청구서 -BoxTitleLatestModifiedSupplierOrders=최근 %s 수정 된 공급 업체 주문 -BoxTitleLastModifiedCustomerBills=최근 %s 수정 된 고객 청구서 -BoxTitleLastModifiedCustomerOrders=최근 %s 수정 된 고객 주문 +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=고객 송장 ForCustomersOrders=고객 주문 @@ -84,3 +84,4 @@ ForProposals=제안 LastXMonthRolling=최근 %s 월 롤링 ChooseBoxToAdd=대시 보드에 위젯 추가 BoxAdded=위젯이 대시 보드에 추가되었습니다. +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 756805ae230..698647b2812 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index 632571ed951..00e9215e88b 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 4c814a49ea5..f5e2e79962a 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=협력업체 ID IdCompany=회사 ID IdContact=담당자 ID Contacts=연락처 / 주소 -ThirdPartyContacts=협력업체 연락처 -ThirdPartyContact=협력업체 연락처 / 주소 +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=회사 CompanyName=회사 이름 AliasNames=별칭 (상업용, 상표권 ...) AliasNameShort=Alias Name Companies=회사 CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=잠재고객 ThirdPartyProspectsStats=잠재고객 ThirdPartyCustomers=고객 ThirdPartyCustomersStats=고객 ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객 ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=개인 -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=모회사 Subsidiaries=자회사 ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=채팅 PhonePro=프로필 전화 PhonePerso=개인 전화 PhoneMobile=모바일 -No_Email=대량 전자 메일 거부 +No_Email=Refuse bulk emailings Fax=팩스 Zip=우편 번호 Town=시 @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오. +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=지불 은행 계좌 OverAllProposals=제안 OverAllOrders=주문 @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF를 적용 함. LocalTax2IsNotUsedES= IRPF를 적용하지 않음. LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE 유형 -TypeLocaltax2ES=IRPF 유형 WrongCustomerCode=고객 코드가 유효하지 않습니다. WrongSupplierCode=Vendor code invalid CustomerCodeModel=고객 코드 모델 SupplierCodeModel=Vendor code model -Gencod=바 코드 +Gencod=Barcode ##### Professional ID ##### ProfId1Short=프로필 id 1 ProfId2Short=프로필 id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=유효한 구문입니다. VATReturn=VAT return ProspectCustomer=잠재고객 / 고객 @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=상대적 할인 CustomerAbsoluteDiscountShort=절대 할인 CompanyHasRelativeDiscount=이 고객은 기본 할인인이 %s%% 입니다. CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다. -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=이 고객은 %s %s 의 상대적 할인이 있습니다. -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다. CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=없음 -Supplier=Vendor +Vendor=Vendor AddContact=연락처 생성 AddContactAddress=연락처 / 주소 생성 EditContact=연락처 편집 @@ -338,16 +337,16 @@ MyContacts=내 연락처 Capital=자본 CapitalOf=자본금 %s EditCompany=회사 편집 -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=검사 -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=직원 +Staff=Employees ProspectLevelShort=가능성 ProspectLevel=미래 잠재고객 ContactPrivate=사설 @@ -368,7 +367,7 @@ TE_MEDIUM=중기업 TE_ADMIN=정부 TE_SMALL=소기업 TE_RETAIL=소매점 -TE_WHOLE=도매상 +TE_WHOLE=Wholesaler TE_PRIVATE=개인 TE_OTHER=기타 StatusProspect-1=연락 안 함 @@ -387,13 +386,14 @@ ExportCardToFormat=포맷으로 카드 내보내기 ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처 DolibarrLogin=Dolibarr 로그인 NoDolibarrAccess=Dolibarr 접속 불가 -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=가격 수준 +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=배달 주소 AddAddress=주소 추가 SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=영업 담당자 로그인 SaleRepresentativeFirstname=영업 담당자의 이름 SaleRepresentativeLastname=영업 대표자 성 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 97c2e72b883..ffbc29e7468 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=설정 -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=주문 링크 Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index f9e1de59418..2dd4c5f7d0d 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang index 017b87e859a..7ed12fb4a8e 100644 --- a/htdocs/langs/ko_KR/dict.lang +++ b/htdocs/langs/ko_KR/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index 14a94b6268d..9a791401190 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 4e8c7975bdf..7c917866a97 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 3196ab154cd..329bcf4915a 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=초안 MailingStatusValidated=확인 됨 MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=오류 MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index ff520cd5f37..0863eaabab1 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=오류 요청이 없음 ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=고유한 필드에 중복된 값 ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 %s유저를 찾을 수 없습니다. ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정의되지 않았습니다. ErrorNoSocialContributionForSellerCountry=오류, 국가 '%s'에 대해 정의 된 사회 / 재정 세금 유형이 없습니다. ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=귀하는 할 수있는 권한이 없습니다. SetDate=날짜 설정 SelectDate=날짜 선택 @@ -86,6 +86,7 @@ GoToWikiHelpPage=온라인 도움말 읽기 (인터넷 액세스 필요) GoToHelpPage=도움말 읽기 RecordSaved=저장 레코드 RecordDeleted=삭제 레코드 +RecordGenerated=Record generated LevelOfFeature=기능 수준 NotDefined=지정하지 않음 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 인증 모드는 conf.php구성파일에 %s 로 설정됩니다 .
    즉, 비밀번호 데이터베이스가 Dolibarr 외부에 있으므로이 필드를 변경해도 아무런 효과가 없을 수 있습니다 . @@ -95,8 +96,8 @@ PasswordForgotten=암호를 잊어 버리셨습니까? NoAccount=No account? SeeAbove=상위 보기 HomeArea=홈 -LastConnexion=최근 연결 -PreviousConnexion=이전 연결 +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=이전 값 ConnectedOnMultiCompany=연결된 환경 ConnectedSince=이후로 연결됨 @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr는 가격정밀도를 십진수%s< DoTest=테스트 ToFilter=필터 NoFilter=필터 없음 -WarningYouHaveAtLeastOneTaskLate=경고, 허용 지연을 초과 한 요소가 하나 이상 있습니다. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=예 Yes=예 no=아니 @@ -169,7 +170,7 @@ Save=저장 SaveAs=다른 이름으로 저장 TestConnection=연결 테스트 ToClone=클론 -ConfirmClone=복제 할 데이터 선택 : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=복제 할 데이터가 없습니다. Of=의 Go=바로 가기 @@ -184,7 +185,7 @@ Valid=유효한 Approve=승인 Disapprove=부결 ReOpen=다시 열기 -Upload=파일 보내기 +Upload=Upload ToLink=링크 Select=선택 Choose=선택 @@ -201,6 +202,7 @@ Password=암호 PasswordRetype=암호를 다시 입력하십시오. NoteSomeFeaturesAreDisabled=이 데모에서는 많은 기능 / 모듈이 비활성화되어 있습니다. Name=이름 +NameSlashCompany=Name / Company Person=사람 Parameter=매개 변수 Parameters=매개 변수 @@ -221,6 +223,9 @@ Info=로그 Family=가족 Description=설명 Designation=설명 +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=문서 템플릿 DefaultModel=기본 문서 템플릿 Action=이벤트 @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=가격 PriceCurrency=Price (currency) UnitPrice=단가 -UnitPriceHT=단가 (정액) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=단가 PriceU=U.P. PriceUHT=U.P. (정액) @@ -343,15 +348,15 @@ Amount=금액 AmountInvoice=송장 금액 AmountInvoiced=Amount invoiced AmountPayment=결제 금액 -AmountHTShort=금액 (정액) +AmountHTShort=Amount (excl.) AmountTTCShort=금액 (세금 포함) -AmountHT=금액 (세금 별도) +AmountHT=Amount (excl. tax) AmountTTC=금액 (세금 포함) AmountVAT=세액 MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=원래 통화로 지불해야합니다. MulticurrencyPaymentAmount=지불 금액, 원래 통화 -MulticurrencyAmountHT=금액 (세금 별도), 원화 +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=금액 (세금 포함), 원화 MulticurrencyAmountVAT=금액 세금, 원화 AmountLT1=세액 2 @@ -360,16 +365,16 @@ AmountLT1ES=RE 금액 AmountLT2ES=IRPF 금액 AmountTotal=합계금액 AmountAverage=평균금액 -PriceQtyMinHT=최소수량 가격 (세금 별도) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=백분율 Total=합계 SubTotal=소계 -TotalHTShort=합계 (정액) -TotalHTShortCurrency=합계 (통화 공급가액) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=합계 (세금 포함) -TotalHT=합계 (세금 별도) -TotalHTforthispage=이 페이지의 합계 (세금 별도) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=이 페이지의 합계 TotalTTC=합계 (세금 포함) TotalTTCToYourCredit=신용합계 (세금 포함) @@ -381,7 +386,7 @@ TotalLT1ES=총 RE TotalLT2ES=총 IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=세금 별도 +HT=Excl. tax TTC=세금 포함 INCVATONLY=Inc. VAT INCT=모든 세금 포함 @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=세율 VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=이 협력업체의 연락처 ContactsAddressesForCompany=이 협력업체의 연락처 / 주소 AddressesForCompany=이 협력업체의 주소 -ActionsOnCompany=이 협력업체에 대한 이벤트 -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=이 멤버에 대한 이벤트 ActionsOnProduct=Events about this product NActionsLate=%s 늦게 @@ -456,7 +462,7 @@ Duration=기간 TotalDuration=총기간 Summary=요약 DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=처리 할 열 요소가 없습니다. Available=가능 NotYetAvailable=아직 가능 못함 @@ -484,9 +490,11 @@ Reporting=보고 Reportings=보고 Draft=작성 Drafts=작성자 -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=확인 함 Opened=열기 +OpenAll=Open (All) +ClosedAll=Closed (All) New=신규 Discount=할인 Unknown=알 수 없음 @@ -508,7 +516,7 @@ None=없음 NoneF=없음 NoneOrSeveral=없음 또는 여러 개 Late=늦은 -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=사진 Photos=사진 @@ -628,15 +636,15 @@ FeatureNotYetSupported=아직 지원되지 않는 기능 CloseWindow=창 닫기 Response=응답 Priority=우선순위 -SendByMail=이메일로 보내기 +SendByMail=Send by email MailSentBy=보낸 이메일 TextUsedInTheMessageBody=이메일 본문 SendAcknowledgementByMail=확인 이메일 보내기 SendMail=Send email -EMail=이메일 +Email=이메일 NoEMail=이메일 없음 Email=이메일 -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=휴대 전화 없음 Owner=소유자 @@ -650,8 +658,9 @@ ValueIsValid=유효한 값입니다. ValueIsNotValid=값이 유효하지 않습니다. RecordCreatedSuccessfully=레코드가 성공적으로 생성되었습니다. RecordModifiedSuccessfully=레코드가 성공적으로 수정되었습니다. -RecordsModified=%s 레코드 수정 됨 -RecordsDeleted=%s 레코드 삭제됨 +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=자동 코드 FeatureDisabled=기능 사용 중지됨 MoveBox=위젯 이동 @@ -701,14 +710,15 @@ Notes=노트 AddNewLine=새 줄 추가 AddFile=파일 추가 FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=주요 속성을 가진 객체 복제 +ReGeneratePDF=Re-generate PDF PDFMerge=PDF 병합 Merge=병합 DocumentModelStandardPDF=표준 PDF 템플릿 PrintContentArea=주요 컨텐츠 영역 인쇄 페이지 표시 MenuManager=메뉴 관리자 -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=시스템 오류 CoreErrorMessage=죄송합니다. 오류가 발생했습니다. 자세한 정보를 얻으려면 시스템 관리자에게 로그를 확인하거나 $ dolibarr_main_prod = 1을 비활성화하십시오. CreditCard=신용 카드 @@ -745,9 +755,9 @@ LinkToProposal=제안서 링크 LinkToOrder=주문 링크 LinkToInvoice=송장 링크 LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=공급자 주문 링크 -LinkToSupplierProposal=공급 업체 제안 링크 -LinkToSupplierInvoice=공급 업체 송장 링크 +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=계약서 링크 LinkToIntervention=중재에 연결 CreateDraft=초안 작성 @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=선택한 레코드가 없습니다. MassFilesArea=대량 작업으로 만들어진 파일 영역 ShowTempMassFilesArea=대량 작업으로 작성된 파일의 영역 표시 -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=관련 개체 ClassifyBilled=청구서 분류 ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=월요일 Tuesday=화요일 Wednesday=수요일 @@ -924,7 +933,7 @@ SearchIntoProjects=프로젝트 SearchIntoTasks=할 일 SearchIntoCustomerInvoices=고객 송장 SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=고객 주문 +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=고객 제안 SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=계약서 SearchIntoCustomerShipments=고객 출하 SearchIntoExpenseReports=경비 보고서 SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=주석 NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 66342171b93..090156ffbd4 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=취소 된 StatusOrderDraftShort=초안 @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=팩스 -OrderByEMail=EMail +OrderByEMail=이메일 OrderByWWW=Online OrderByPhone=전화 # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index e2ab9513e39..dac4183c645 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index e4be4f00f83..05c59772381 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=최신 %s 수정 된 제품 / 서비스 +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=닫은 @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=공급 업체 -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=공급업체 가격 -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=번호 DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index c313a9473e9..da82bd71a38 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=할 일 목록 Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index c278e5ff081..e5900f7f449 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=월별 숫자 -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=체커 @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index f707ca4260a..d2218eb263e 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=가격 요청 @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=거절됨 CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index 7dc61c4a64e..ba2ea84d565 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=에 의해 승인 됨 AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=이유 MOTIF_CANCEL=이유 - DATE_REFUS=Deny date DATE_SAVE=유효성 확인 일 DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 27af9811751..f4dcb5f7033 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=사용 안함 DisableAUser=Disable a user DeleteUser=지우다 @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=관리자 -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=성 FirstName=이름 @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 21a1403df65..b4627da44c5 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 2bbc5d2969a..88c5ece3ca7 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=ບັນຊີ -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index d352b3642d3..5822414325d 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=ບັນ​ຊີ +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Invoices Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=ຊື່ -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=ຊື່ແທ້ -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 9267e55860a..b928554b328 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index ed988d580e2..0934b4c1e46 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index fef32fd1acb..59f89892e17 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 353c4ee93ab..5138fe80be3 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/lo_LA/categories.lang +++ b/htdocs/langs/lo_LA/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 7f552e8ccdd..7790e8d173e 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index e3939938308..5effd4f6eb4 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=ບັນຊີ Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang index 3768cfb9ff1..51b73423fb0 100644 --- a/htdocs/langs/lo_LA/contracts.lang +++ b/htdocs/langs/lo_LA/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/lo_LA/dict.lang +++ b/htdocs/langs/lo_LA/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 2313910de93..b50faffe2fa 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 580f58d7794..fae7766fe01 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=ຊື່ +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Unknown @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=ການອະນຸຍາດ LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 1b36a25df66..ad895845488 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 15ef5b3e164..b2242a76887 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 67bb3eb999b..75f27d18f23 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -16,13 +16,13 @@ Create=ສ້າງ Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index f1553dac7f4..b852bc6a48d 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index c258381ea85..7fce5107356 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index ef2e7242e31..ff738a949a6 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index 2ede3bc474e..e34078e8fc2 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index 680f4706dee..78fc1a3486d 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=ປິດການນຳໃຊ້ DisableAUser=ປິດຜູ້ນຳໃຊ້ DeleteUser=ລຶບ @@ -34,8 +34,8 @@ ListOfUsers=ລາຍການຂອງຜູ້ນຳໃຊ້ SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=ຊື່ແທ້ @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index f00e01c0fb3..241d4063c06 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Eilučių apžvalga, kurios nėra priskirtos aps OverviewOfAmountOfLinesBound=Eilučių apžvalga, kurios jau įtrauktos į apskaitos sąskaitą OtherInfo=Kita informacija DeleteCptCategory=Pašalinti apskaitos sąskaitą iš grupės -ConfirmDeleteCptCategory=Ar tikrai norite pašalinti šią apskaitos sąskaitą iš apskaitos grupės? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Įvesties būklė AlreadyInGeneralLedger=Jau įvesta didžiojoje knygoje NotYetInGeneralLedger=Dar nėra įvesta didžiojoje knygoje GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą -AccountWithNonZeroValues=Apskaitos sąskaitos su nulinėmis vertėmis +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=Apskaitos sąskaitų sąrašas +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Pagrindinė apskaitos sąskaita klientams, kurie nenustatyti sąrankos metu MainAccountForSuppliersNotDefined=Pagrindinė apskaitos sąskaita tiekėjams, kurie nenustatyti sąrankos metu MainAccountForUsersNotDefined=Pagrindinė apskaitos sąskaita naudotojams, kurie nenustatyti sąrankos metu MainAccountForVatPaymentNotDefined=Pagrindinė apskaitos sąskaita PVM mokėjimui, kuri nėra nustatyta sąrankos metu +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Apskaitos sritis AccountancyAreaDescIntro=Apskaitos modulio naudojimas atliekamas keliais etapais: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=ŽINGSNIS %s: nustatykite kiekvieno PVM tarifo apskaitos AccountancyAreaDescDefault=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescExpenseReport=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas kiekvienai išlaidų ataskaitos rūšiai. Tam naudokite meniu punktą %s. AccountancyAreaDescSal=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas atlyginimų mokėjimams. Tam naudokite meniu punktą %s. -AccountancyAreaDescContrib=ŽINGSNIS %s: nustatykite numatytąsis apskaitos sąskaitas specialioms išlaidoms (įvairiems mokesčiams). Tam naudokite meniu punktą %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=ŽINGSNIS %s: nustatykite numatytąsias aukojimo / paramos apskaitos sąskaitas. Tam naudokite meniu punktą %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=ŽINGSNIS %s: nustatykite privalomą numatytąją sąskaitą ir numatytąsias apskaitos sąskaitas įvairiems sandoriams. Tam naudokite meniu punktą %s. AccountancyAreaDescLoan=ŽINGSNIS %s: nustatykite numatytąsias paskolų apskaitos sąskaitas. Tam naudokite meniu punktą %s. AccountancyAreaDescBank=ŽINGSNIS %s: nustatykite kiekvieno banko ir finansinių sąskaitų apskaitos sąskaitas ir žurnalo kodus. Tam naudokite meniu punktą %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Pakeiskite ir įkelkite Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita AccountAccountingShort=Sąskaita -SubledgerAccount=Pagalbinė knygos sąskaita +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Rodyti apskaitos sąskaitą ShowAccountingJournal=Rodyti apskaitos žurnalą AccountAccountingSuggest=Siūloma apskaitos sąskaita @@ -88,8 +96,11 @@ MenuTaxAccounts=Mokesčių sąskaitos MenuExpenseReportAccounts=Išlaidų ataskaitos sąskaitos MenuLoanAccounts=Paskolų sąskaitos MenuProductsAccounts=Prekės sąskaitos +MenuClosureAccounts=Closure accounts ProductsBinding=Prekių sąskaitos -Ventilation=Sąskaitų apvadas +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Sąskaitų apvadas CustomersVentilation=Kliento sąskaita apvadas SuppliersVentilation=Tiekėjo sąskaitos apvadas ExpenseReportsVentilation=Išlaidų ataskaita apvadas @@ -100,7 +111,7 @@ WriteBookKeeping=Įveskite sandorius Didžiojoje knygoje Bookkeeping=Didžioji knyga AccountBalance=Sąskaitos balansas ObjectsRef=Šaltinio objekto nuoroda -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Bendra išlaidų ataskaita InvoiceLines=Sąskaitų faktūrų eilutės, kurias reikia priskirti InvoiceLinesDone=Priskirtos sąskaitų faktūrų eilutės @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Įgalinti eksporto projektą žurnale +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas ACCOUNTING_HAS_NEW_JOURNAL=Turi naują žurnalą -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Nuoroda LabelAccount=Sąskaitos etiketė LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Žurnalas +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Žurnalas, kurį norite ištrinti -ConfirmDeleteMvt=Tai pašalins visas didžiosios knygos eilutes metuose ir (arba) konkrečiame žurnale. Bent vienas kriterijus reikalingas. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Išlaidų ataskaitų žurnalas @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Banko sąskaita nenustatyta CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=Naujas sandoris NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu, AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Apskaitos sąskaitų sąrašas -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Kai kurie sandoriai negalėjo būti įvesti žurnale. Jei nėra kito klaidos pranešimo, tai tikriausiai todėl, kad jie jau buvo įvesti žurnale anksčiau. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Apskaitos žurnalai AccountingJournal=Apskaitos žurnalas @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=Šis žurnalas jau naudojamas AccountingAccountForSalesTaxAreDefinedInto=Pastaba: Apskaitos sąskaita pardavimų mokestis yra apibrėžta meniu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Eksportuoti žurnalo projektą Modelcsv=Eksporto modelis Selectmodelcsv=Pasirinkite eksporto modelį Modelcsv_normal=Klasikinis eksportas -Modelcsv_CEGID=Eksportas į CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=Šis puslapis gali būti naudojamas inicijuoti apskaitos sąskaitą prekėms ir paslaugoms, kurių pardavimo ir pirkimo apibrėžtoje apskaitos sąskaitoje nėra. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Rėžimas pardavimas OptionModeProductBuy=Rėžimas pirkimai @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=Jūs bandote įvesti kai kurias sąskaitos faktūros eilutes %s , tačiau kai kurios kitos eilutės dar nėra susietos apskaitos sąskaitoje. Visų šios sąskaitos faktūros eilučių įvesties atsisakoma. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=Joks žurnalas nenustatytas Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Įspėjimas: ši ataskaita nėra pagrįsta Didžiosios knygos, todėl joje nėra modifikuoto sandorio. Jei jūsų įvestis žurnale atnaujinta, buhalterijos vaizdas yra tikslesnis. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Išlaidų ataskaitos žurnalas InventoryJournal=Inventoriaus žurnalas diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 0ba9935cbb0..7441f227f65 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Ekspermentinis VersionDevelopment=Plėtojimas VersionUnknown=Nežinomas VersionRecommanded=Rekomenduojamas -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Atnaujinti failai FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai išsaugoti -SessionSavePath=Talpinimo sesijos lokalizavimas +SessionSavePath=Session save location PurgeSessions=Sesijų išvalymas ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Užrakinti naujus prisijungimus ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Pašalinti prisijungimų užraktą YourSession=Jūsų sesija -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Tinklo serverio naudotojas/grupė -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Duomenų bazės simbolių rinkinys duomenų talpinimui DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Nustatymai UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus) IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis %s yra aktyvus -RemoveLock=Norint naudotis įkėlimo įrankiu, pašalinkite %s failą, jei toks egzistuoja -RestoreLock=Norint uždrausti naudotis įkėlimo įrankiu, atkurkite %s failą, tik su skaitymo leidimu "read only". +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Apsaugos paruošimas SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės @@ -65,7 +65,8 @@ DictionarySetup=Žodyno nustatymas Dictionary=Žodynai ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 -DisableJavascript=Išjungti JavaScript ir Ajax funkcijas (Rekomenduojama aklam žmogui ar teksto naršyklėms) +DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Sekanti vertė (sąskaitos) NextValueForCreditNotes=Sekanti verte (kredito žymės) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Kita vertė (papildymas) -MustBeLowerThanPHPLimit=Pastaba: jūsų PHP riboja kiekvienos įkeliamo failo dydį iki %s %s, nesvarbu kokia būtų šio parametro vertė +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos MaxSizeForUploadedFiles=Didžiausias įkeliamo failo dydis (0 - uždrausti betkokius įkėlimus) UseCaptchaCode=Prisijungimo puslapyje naudoti grafinį kodą (CAPTCHA) @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Numatytoji paraiška Position=Pozicija @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Vartotojų meniu LangFile=.lang failas +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistema SystemInfo=Sistemos informacija SystemToolsArea=Sistemos įrankių sritis -SystemToolsAreaDesc=Ši sritis suteikia administravimo funkcijas. Naudokite meniu pasirinkti funkciją jūs ieškote. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Išvalyti -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Ištrinti visus failus kataloge %s. Laikinieji failai, taip pat duomenų bazės sen backup-ai, pridėti failai (trečios šalys, sąskaitos...) ir įkelti į ECM moduliai bus ištrinti. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Išvalyti dabar PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s failai ar katalogai ištrinti @@ -160,16 +162,16 @@ Restore=Atkurti RunCommandSummary=Atsarginė kopija atkurta naudojant komandą BackupResult=Atsarginės kopijos atkūrimo rezultatas BackupFileSuccessfullyCreated=Atsarginės kopijos failas (backup) sėkmingai sukurtas -YouCanDownloadBackupFile=Sukurtus failus dabar galima atsisiųsti +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Atsarginių kopijų failų nėra ExportMethod=Eksporto metodas ImportMethod=Importo metodas ToBuildBackupFileClickHere=Norėdami sukurti atsarginę failo kopiją, spustelėkite čia . -ImportMySqlDesc=Norėdami importuoti atsarginės kopijos failą, turite naudoti mysql komandą iš komandinės eilutės: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Norėdami importuoti atsarginės kopijos failą, turite naudoti pg_restore komandą iš komandinės eilutės: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Generuoti failo vardą +FileNameToGenerate=Filename for backup: Compression=Suspaudimas CommandsToDisableForeignKeysForImport=Komanda svetimų raktų išjungimui importo metu CommandsToDisableForeignKeysForImportWarning=Privaloma, nornt vėliau atkurti SQL šiukšliadėžę @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Reikalingas UsedOnlyWithTypeOption=Naudojamas tik kai kuriose darbotvarkės opcijose Security=Saugumas Passwords=Slaptažodžiai -DoNotStoreClearPassword=Nesaugokite aiškių slaptažodžių duomenų bazėje, laikykite tik užšifruotus (Activated recomended) -MainDbPasswordFileConfEncrypted=Duomenų bazės slaptažodis užšifruotas conf.php (Activated recomended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Savybė DolibarrLicense=Licencija Developpers=Kūrėjai/autoriai -OfficialWebSite=Dolibarr tarptautinė oficiali interneto svetainė +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr dokumentai Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr tiesioginis demo OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė OfficialWebHostingService=Nurodomos Web prieglobos (hosting) paslaugos (Debesų priegloba (Cloud hosting)) ReferencedPreferredPartners=Privilegijuoti partneriai OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...)
    ieškoti Dolibarr Wiki:
    %s ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modulio nuostatos ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema -ModuleFamilyCrm=Ryšių su klientais valdymas (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektai/Bendradarbiavimas ModuleFamilyOther=Kiti @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Meniu prižiūrėtojai MenuAdmin=Meniu redaktorius DoNotUseInProduction=Nenaudoti gamyboje -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Žingsnis %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr dabartinė versija -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Klaida, negalima naudoti opcijos @ vėl nustatyti ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Klaida, negalima naudoti opcijos @ jei sekos {yy}{mm} arba {yyyy}{mm} nėra uždangoje (mask). UMask=UMask parametras naujiems failams Unix/Linux/BSD/Mac tipo sistemoms. UMaskExplanation=Šis parametras leidžia nustatyti leidimų rinkinį pagal nutylėjimą failams Dolibarr sukurtiems serveryje (pvz.: atliekant duomenų rinkinio siuntimą (upload)).
    Jis turi būti aštuntainis (pvz., 0666 reiškia skaityti ir įrašyti visiems).
    Šis parametras yra nenaudojamas Windows serveryje. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties) DisableLinkToHelpCenter=Paslėpti nuorodą ""Reikia pagalbos ar techninio palaikymo" prisijungimo prie Dolibarr puslapyje DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Pavyzdys:
    c:\\mydir
    /home/mydir
    DOL_DA FollowingSubstitutionKeysCanBeUsed=
    Norėdami sužinoti, kaip sukurti savo odt dokumentų šablonus, prieš išsaugant juos šiuose kataloguose, paskaityti Wiki dokumentus: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Vardo/Pavardės pozicija -DescWeather=Šios nuotraukos bus rodomas prietaisų skydelyje, kai paskutinių veiksmų skaičius pasieks: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Pagrindiniai Web Services raktai (parameter "dolibarrkey" in webservices) TestSubmitForm=Įvedimo testo forma -ThisForceAlsoTheme=Naudojant šį meniu valdiklį taip pat naudokite temą pagal savo pasirinkimą. Taip pat šis meniu valdiklis specializuotas išmaniesiems telefonams veikia ne su visais telefonais. Naudokite kitą meniu valdiklį, jei turite problemų su šiuo. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Vaizdinių stilių (skins) katalogas ConnectionTimeout=Connection timeout ResponseTimeout=Reakcijos pauzė SmsTestMessage=Testinė žinutė iš __PHONEFROM__ į __ PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=URL apsaugos raktai -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Adresų dėžutės sudarymo taisyklės -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus -HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=URL apsaugos parametrai @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Senas PVM tarifas NewVATRates=Naujas PVM tarifas PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda -MassConvert=Pradėti masinį konvertavimą +MassConvert=Launch bulk conversion String=Serija TextLong=Ilgas tekstas HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Nuoroda į objektą, ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Įveskite telefono numerį, kuriuo skambinsite norėdami parodyti vartotojui nuorodą ClickToDial URL testavimui %s RefreshPhoneLink=Atnaujinti nuorodą @@ -443,30 +445,30 @@ InitEmptyBarCode=Pažymėti vertę kitiems %s tuštiems įrašams EraseAllCurrentBarCode=Ištrinti visas esamas brūkšninių kodų reikšmes ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Prekybos Module2Desc=Komercinis valdymas -Module10Name=Apskaita +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Pasiūlymai Module20Desc=Komercinių pasiūlymų valdymas -Module22Name=Masiniai el. laiškai -Module22Desc=Masinių el. laiškų valdymas +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energija Module23Desc=Stebėti energijos suvartojimą -Module25Name=Klientų užsakymai -Module25Desc=Klientų užsakymų valdymas +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Sąskaitos Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Tiekėjai -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktoriai Module49Desc=Redaktoriaus valdymas Module50Name=Produktai -Module50Desc=Produkto valdymas +Module50Desc=Management of Products Module51Name=Masiniai laiškai Module51Desc=Masinių popierinių laiškų valdymas Module52Name=Atsargos -Module52Desc=Atsargų valdymas (produktai) +Module52Desc=Stock management (for products only) Module53Name=Paslaugos -Module53Desc=Paslaugų valdymas +Module53Desc=Management of Services Module54Name=Sutartys / Abonentai Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Brūkšniniai kodai Module55Desc=Brūkšninių kodų valdymas Module56Name=Telefonija Module56Desc=Telefonijos integracija -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial sistemos integracija (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervencijų valdymas Module75Name=Išlaidos ir praradimai Module75Desc=Išlaidų ir praradimų valdymas Module80Name=Gabenimai -Module80Desc=Gabenimų ir pristatymo užsakymų valdymas -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Banko ar pinigų sąskaitų valdymas Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Paštininkas ir SPIP Module105Desc=Paštininko arba SPIP sąsaja narių moduliui Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integracija Module240Name=Duomenų eksportas -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Duomenų importas -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Nariai Module310Desc=Organizacijos narių valdymas Module320Name=RSS mechanizmas -Module320Desc=Pridėti RSS mechanizmą Dolibarr ekrano puslapių viduje -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Atlyginimai Module510Desc=Record and track employee payments -Module520Name=Paskola +Module520Name=Paskolos Module520Desc=Paskolų valdymas -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Pranešimai +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Parama Module700Desc=Paramos valdymas -Module770Name=Išlaidų ataskaitos -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mančio integracija Module1520Name=Dokumento generavimas -Module1520Desc=Masinis pašto dokumentų generavimas +Module1520Desc=Mass email document generation Module1780Name=Žymės / Kategorijos -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Sukurti žymes/kategorijas (produktai, klientai, tiekėjai, kontaktai ar nariai) Module2000Name=WYSIWYG redaktorius -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dinaminės kainos -Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Suplanuoti darbai Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klientas Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konvertavimo galimybes -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Žmogiškųjų išteklių valdymas (HRM) @@ -613,27 +615,29 @@ Module5000Desc=Jums leidžiama valdyti kelias įmones Module6000Name=Darbo eiga Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leidimų valdymas -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Partija ar serijos numeris, produktų galiojimo ar pardavimo terminų valdymas +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Pardavimų taškas -Module50100Desc=Point of sales module (POS). -Module50150Name=Pardavimo punktas -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=PayPal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Apskaita (Išankstinė) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Paraštės Module59000Desc=Paraščių valdymo modulis Module60000Name=Komisiniai @@ -641,7 +645,7 @@ Module60000Desc=Komisinių valdymo modulis Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Ištekliai -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Skaityti klientų sąskaitas Permission12=Sukurti/keisti klientų sąskaitas Permission13=Nepatvirtinti klientų sąskaitos @@ -699,13 +703,13 @@ Permission113=Finansinių sąskaitų nustatymas (sukurti, valdyti kategorijas) Permission114=Reconcile transactions Permission115=Eksportuoti sandorius/transakcijas ir sąskaitos išrašus Permission116=Pervedimai tarp sąskaitų -Permission117=Valdyti čekių atlikimą/įvykdymą +Permission117=Manage checks dispatching Permission121=Skaityti trečiąsias šalis, susijusias su vartotoju Permission122=Sukurti/pakeisti trečiąsias šalis, susijusias su vartotoju Permission125=Ištrinti trečiąsias šalis, susijusias su vartotoju Permission126=Eksportuoti trečiąsias šalis -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Skaityti teikėjus Permission147=Skaityti statistinius duomenis @@ -725,14 +729,14 @@ Permission173=Panaikinti komandiruotes ir išlaidas Permission174=Skaityti visas keliones ir išlaidas Permission178=Eksportuoti komandiruotes ir išlaidas Permission180=Skaityti tiekėjus -Permission181=Skaityti tiekėjo užsakymus -Permission182=Sukurti/keisti tiekėjo užsakymus -Permission183=Patvirtinti tiekėjo užsakymus -Permission184=Patvirtinti tiekėjo užsakymus -Permission185=Užsakyti arba nutraukti tiekėjo užsakymus -Permission186=Gauti tiekėjo užsakymus -Permission187=Uždaryti tiekėjo užsakymus -Permission188=Nutraukti tiekėjo užsakymus +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Sukurti rūšis/serijas Permission193=Nutraukti rūšis/serijas Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Sukurti/keisti vidaus/išorės vartotojus ir leidimus Permission254=Sukurti/keisti tik išorės vartotojus Permission255=Keisti kitų vartotojų slaptažodžius Permission256=Ištrinti ar išjungti kitus vartotojus -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Skaityti CA Permission272=Skaityti sąskaitas faktūras Permission273=Išrašyti sąskaitas faktūras @@ -775,10 +779,10 @@ Permission283=Trinti adresatus Permission286=Eksportuoti adresatus Permission291=Skaityti tarifus Permission292=Nustatyti leidimus tarifams -Permission293=Modify customers tariffs -Permission300=Skaityti brūkšninius kodus -Permission301=Sukurti/keisti brūkšninius kodus -Permission302=Ištrinti brūkšninius kodus +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Skaityti paslaugas Permission312=Priskirti servisą / prenumeratą prie sutarties Permission331=Skaityti žymes @@ -831,29 +835,29 @@ Permission1102=Sukurti/keisti pristatymo užsakymus Permission1104=Patvirtinti pristatymo užsakymus Permission1109=Ištrinti pristatymo užsakymus Permission1181=Skaityti tiekėjus -Permission1182=Skaityti tiekėjo užsakymus -Permission1183=Sukurti/keisti tiekėjo užsakymus -Permission1184=Patvirtinti tiekėjo užsakymus -Permission1185=Patvirtinti tiekėjo užsakymus -Permission1186=Tvarkyti tiekėjo užsakymus -Permission1187=Pripažinti tiekėjo užsakymų įplaukas -Permission1188=Ištrinti tiekėjo užsakymus -Permission1190=Patvirtinti tiekėjo užsakymus (antrasis patvirtinimas) +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Gauti eksporto rezultatą Permission1202=Sukurti/keisti eksportą -Permission1231=Skaityti tiekėjo sąskaitas-faktūras -Permission1232=Sukurti/keisti tiekėjo sąskaitas-faktūras -Permission1233=Pripažinti tiekėjo sąskaitas-faktūras -Permission1234=Ištrinti tiekėjo sąskaitas-faktūras -Permission1235=Siųsti tiekėjo sąskaitas-faktūras el. paštu -Permission1236=Eksportuoti tiekėjo sąskaitas-faktūras, atributus ir mokėjimus -Permission1237=Eksportuoti tiekėjo užsakymus ir jų detales +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (duomenų užkrovimas) Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus Permission1322=Reopen a paid bill -Permission1421=Eksportuoti klientų užsakymus ir atributus -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Pateikti arba ištrinti dokumentus Permission2515=Nustatyti dokumentų katalogus Permission2801=Naudokite FTP klientą skaitymo režime (tik naršyti ir parsisiųsti) Permission2802=Naudokite FTP klientą įrašymo režimu (ištrinti ar įkelti failus) -Permission50101=Naudokite Pardavimų tašką +Permission50101=Use Point of Sale Permission50201=Skaityti sandorius/transakcijas Permission50202=Importuoti sandorius/transakcijas Permission54001=Spausdinti @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Perspektyvinio plano potencialo lygis -DictionaryCanton=Valstybė/Regionas +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Numatomų klientų potencialas +DictionaryCanton=States/Provinces DictionaryRegion=Regionai DictionaryCountry=Šalys DictionaryCurrency=Valiutos -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Apmokėjimo terminai -DictionaryPaymentModes=Apmokėjimo būdai -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Adresatų/Adresų tipai +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Eco-Tax (WEEE) DictionaryPaperFormat=Popieriaus formatai -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Pristatymo metodai -DictionaryStaff=Personalas +DictionaryStaff=Number of Employees DictionaryAvailability=Pristatymo vėlavimas DictionaryOrderMethods=Užsakymų metodai DictionarySource=Pasiūlymų/užsakymų kilmė @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Sąskaitų plano modeliai DictionaryAccountancyJournal=Apskaitos žurnalai DictionaryEMailTemplates=Email Templates DictionaryUnits=Vienetai -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Numatomo kliento būklė DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nustatymai išsaugoti SetupNotSaved=Setup not saved -BackToModuleList=Atgal į modulių sąrašą -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Norma LocalTax1IsNotUsed=Nenaudokite antro mokesčio @@ -1012,8 +1017,8 @@ MessageLogin=Prisijungimo prie sistemos ekrano pranešimas LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu -DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas) -EnableMultilangInterface=Įjungti daugiakalbę sąsają +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Rodyti logotipą kairiajame meniu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Banko sąskaitos %s savininkas BankModuleNotActive=Banko sąskaitos modulis neįjungtas ShowBugTrackLink=Show link "%s" Alerts=Įspėjimai -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Saugumo audito įvykiai -Audit=Security events +Audit=Auditas InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Naršyklės pavadinimas BrowserOS=Naršyklės OS ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas SecurityEventsPurged=Saugumo įvykiai išvalyti -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. -SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). SessionTimeOut=Sesijos laikas pasibaigė @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Trigeriai šiame faile yra išjungti, panaudojant priesag TriggerDisabledAsModuleDisabled=Trigeriai šiame faile yra išjungti, nes modulis %s yra išjungtas. TriggerAlwaysActive=Trigeriai šiame faile yra visada aktyvūs, kokie bebūtų aktyvuoti Dolibarr moduliai. TriggerActiveAsModuleActive=Trigeriai šiame faile yra aktyvūs, nes modulis %s yra įjungtas. -GeneratedPasswordDesc=Nustatykite, kokią taisyklę norite naudoti naujo slaptažodžio generavimui, jeigu prašote automatinio slaptažodžio generavimo.\n\n kuri valdys norite naudoti generuoti naują slaptažodį, jei jūs paprašykite, kad auto generuoja slaptažodį +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Apribojimų/Tikslumo nustatymai LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Vieneto kainos maksimalus ženklų po kablelio skaičius -MAIN_MAX_DECIMALS_TOT=Visos kainos maksimalus ženklų po kablelio skaičius -MAIN_MAX_DECIMALS_SHOWN=Ekrane rodomų kainų maksimalus ženklų po kablelioskaičius (Pridėti ... po šio numerio, jei norite pamatyti ... kada ekrane rodomas skaičius yra sutrumpinamas) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Produkto grynoji vieneto kaina -TotalPriceAfterRounding=Bendra kaina (grynoji kaina/PVM/su PVM) po apvalinimo +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parametras veiksmingas tik kitam duomenų įvedimui -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Žiūrėti į vietinio el. pašto konfigūraciją -BackupDesc=Norint padaryti pilną atsarginę Dolibarr kopiją, reikia: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Suarchyvuotas katalogas turi būti laikomas saugioje vietoje. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Sukurtas sandėlio failas turi būti laikomas saugioje vietoje. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Norėdami atkurti Dolibarr iš atsarginės kopijos, turite: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL duomenų importas ForcedToByAModule= Ši taisyklė yra priverstinė %s pagal aktyvuotą modulį -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Pirma savaitės diena -RunningUpdateProcessMayBeRequired=Reikalingas programos atnaujinimas (Programos versija %s skiriasi nuo duomenų bazės versijos %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Jūs turite paleisti šią komandą iš komandinės eilutės po vartotojo %s prisijungimo prie apvalkalo arba turite pridėti -W opciją komandinės eilutės pabaigoje slaptažodžio %s pateikimui. YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins) -SimpleNumRefModelDesc=Grąžina nuorodos numerį, kurio formatas %syymm-nnnn, kur yy yra metai, mm mėnuo ir nnnn yra seka, be tarpų ir be apnulinimo. -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Dalinis vertimas MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Bandyti prisijungti prie API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Išorinė prieiga -MAIN_PROXY_USE=Naudoti proxy serverį (kitu atveju tiesioginę interneto prieigą) -MAIN_PROXY_HOST=Proxy serverio pavadinimas/adresas -MAIN_PROXY_PORT=Proxy serverio prievadas (port) -MAIN_PROXY_USER=Prisijungti proxy serverio naudojimui -MAIN_PROXY_PASS=Proxy serverio slaptažodis -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Papildomi požymiai ExtraFieldsLines=Papildomi atributai (linijos) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Papildomos savybės (užsakymo eilutės) ExtraFieldsSupplierInvoicesLines=Papildomos savybės (sąskaitos-faktūros eilutės) -ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Papildomi požymiai (narys) ExtraFieldsMemberType=Papildomi požymiai (nario tipas) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin ConditionIsCurrently=Dabartinė būklė yra %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Paieškos optimizavimas @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug yraužkrautas. XCacheInstalled=Xcache yra įkelta. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Lauko %s redagavimas FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Paprastai generuoti pasiūlytus slaptažodžius arba patvirtinti slaptažodžius -DisableForgetPasswordLinkOnLogonPage=Nerodyti pranešimo "Pamiršote slaptažodį ?" prisijungimo puslapyje +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Vartotojų modulio nuostatos -UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Įmonių modulio nuostatos -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto JSOnPaimentBill=Aktyvuoti automatinio mokėjimo eilučių užpildymo mokėjimo formoje funkciją CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporto nuorodą į %s formatą galima rasti šiuo adresu: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Kreditinė sąskaita-faktūra CreditNotes=Kreditinės sąskaitos-faktūros ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą SuggestedPaymentModesIfNotDefinedInInvoice=Siūlomas mokėjimų režimas sąskaitoje-faktūroje pagal nutylėjimą, jei pačioje sąskaitoje nėra apibrėžta kitaip -SuggestPaymentByRIBOnAccount=Siūlyti mokėjimą paimant iš sąskaitos -SuggestPaymentByChequeToAddress=Siūlyti apmokėjimą čekiu į +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Laisvos formos tekstas sąskaitoje-faktūroje WatermarkOnDraftInvoices=Vandens ženklas ant sąskaitos-faktūros projekto (nebus, jei lapas tuščias) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Tiekėjų mokėjimai -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Komercinių pasiūlymų modulio nuostatos ProposalsNumberingModules=Komercinių pasiūlymų numeracijos modeliai ProposalsPDFModules=Komercinio pasiūlymo dokumentų modeliai +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Tiekėjų modulyje kainos prašymo nustatymas +SupplierProposalNumberingModules=Tiekėjų modulyje kainos prašymų numeracijos modeliai +SupplierProposalPDFModules=Tiekėjų modulyje kainos prašymų dokumentų modeliai +FreeLegalTextOnSupplierProposal=Laisvas tekstas kainos prašymuose +WatermarkOnDraftSupplierProposal=Vandens ženklas ant kainų prašymų tiekėjų (nėra jei tuščias) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Klausti banko sąskaitos paskirties ant kainos užklausos WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Užsakymų valdymo nuostatos +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Užsakymų numeracijos modeliai OrdersModelModule=Užsakymo dokumentų modeliai FreeLegalTextOnOrders=Laisvas tekstas užsakymuose @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vandens ženklas ant sutarčių projektų (nieko j MembersSetup=Narių modulio nuostatos MemberMainOptions=Pagrindinės opcijos AdherentLoginRequired= Valdyti kiekvieno nario Prisijungimą -AdherentMailRequired=El. paštui reikia sukurti naują narį +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP nuostatos LDAPGlobalParameters=Bendrieji parametrai @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Pagrindinis serveris LDAPSecondaryServer=Antrinis serveris LDAPServerPort=Serverio prievadas (port) -LDAPServerPortExample=Numatytasis prievadas: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protokolo versija LDAPServerUseTLS=Naudoti TLS LDAPServerUseTLSExample=Jūsų LDAP serveris naudoja TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP serveris sukonfigūruotas versijai 2 LDAPDolibarrMapping=Dolibarr atvaizdavimas LDAPLdapMapping=LDAP atvaizdavimas LDAPFieldLoginUnix=Prisijungti (Unix) -LDAPFieldLoginExample=Pavyzdys: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Paieškos filtras -LDAPFilterConnectionExample=Pavyzdys: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Prisijungti (samba, activedirectory) -LDAPFieldLoginSambaExample=Pavyzdys: samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Pilnas pavadinimas/vardas -LDAPFieldFullnameExample=Pavyzdys: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Pavyzdys: userPassword -LDAPFieldCommonNameExample=Pavyzdys: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Pavadinimas/vardas -LDAPFieldNameExample=Pavyzdys: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Vardas -LDAPFieldFirstNameExample=Pavyzdys: givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=El. pašto adresas -LDAPFieldMailExample=Pavyzdys: mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Darbo telefono numeris -LDAPFieldPhoneExample=Pavyzdys: telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Asmeninis telefono numeris -LDAPFieldHomePhoneExample=Pavyzdys: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Mobilaus ryšio telefonas -LDAPFieldMobileExample=Pavyzdys: mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fakso numeris -LDAPFieldFaxExample=Pavyzdys: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Gatvė -LDAPFieldAddressExample=Pavyzdys: street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Pašto kodas -LDAPFieldZipExample=Pavyzdys: postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Miestas -LDAPFieldTownExample=Pavyzdys: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Šalis LDAPFieldDescription=Aprašymas -LDAPFieldDescriptionExample=Pavyzdys: description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Viešas pranešimas -LDAPFieldNotePublicExample=Pavyzdys: publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Grupės nariai -LDAPFieldGroupMembersExample= Pavyzdys: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Gimimo data LDAPFieldCompany=Įmonė -LDAPFieldCompanyExample=Pavyzdys: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Pavyzdys: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Prenumeratos pabaigos data LDAPFieldTitle=Job position LDAPFieldTitleExample=Pavyzdys: title @@ -1441,8 +1447,8 @@ CacheByClient=Laikoma naršyklės atmintyje CompressionOfResources=HTTP atsakymų suspaudimas CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama naršykle -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Produktų modulio nuostatos ServiceSetup=Paslaugų modulio nuostatos ProductServiceSetup=Produktų ir paslaugų modulių nuostatos -NumberOfProductShowInSelect=Maksimalus produktų skaičius grupiniuose pasirinkimo sąrašuose (0=neribojama) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Vidinis variklis BarCodeNumberManager=Automatinio brūkšninių kodų numerių nustatymo valdiklis ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Išorinio RSS importo nuostatos NewRSS=Naujas RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Įdomus RSS feed ##### Mailing ##### MailingSetup=E-pašto modulio nuostatos -MailingEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams, siunčiamiems per e-pašto modulį -MailingEMailError=Grąžinamas e-paštas (Errors-to) klaidingiems e-laiškams +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Keletą sekundžių palaukti po sekančio pranešimo išsiuntimo ##### Notification ##### -NotificationSetup=Email pranešimų modulio nustatymas -NotificationEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams siunčiamiems perspėjimams -FixedEmailTarget=Fiksuota el. pašto užduotis +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Gavėjas ##### Sendings ##### -SendingsSetup=Siuntimo modulio nuostatos +SendingsSetup=Shipping module setup SendingsReceiptModel=Įplaukų siuntimo modelis SendingsNumberingModules=Siuntinių numeravimo modulis SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing) FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Prisijungimas prie serverio '%s' su vartotoju '%s' nepavyko. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Mokėtinas PVM OptionVATDefault=Standard basis OptionVATDebitOption=Kaupimo principas -OptionVatDefaultDesc=PVM atsiranda:
    - prekėms - nuo pristatymo (mes naudojame sąskaitos-faktūros datą)
    - paslaugoms - nuo apmokėjimo -OptionVatDebitOptionDesc=PVM atsiranda:
    - prekėms - nuo pristatymo (mes naudojame sąskaito-faktūros datą)
    - paslaugoms - nuo sąskaitos-fakrtūros datos +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial modulio nuostatos ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Pardavimų taškas -CashDeskSetup=Pardavimų taško modulio nustatymas +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą -CashDeskBankAccountForCheque= Sąskaita čekių įmokoms pagal nutylėjimą +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Sulaikyti ir apriboti sandėlio naudojimą atsargų sumažėjimui StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Atsargų sumažėjimas POS nesuderinamas su partijos valdymu +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Žymeklių modulio nustatymas @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Banko modulio nustatymas -FreeLegalTextOnChequeReceipts=Laisvas tekstas čekių kvituose +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Banko sąskaitų vaizdavimo tvarka šalims, naudojančioms "detalų banko numerį" BankOrderGlobal=Bendras BankOrderGlobalDesc=Bendra rodymo tvarka BankOrderES=Ispanų BankOrderESDesc=Ispanijos rodymo tvarka -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-įmonės modulio nustatymas ##### Suppliers ##### -SuppliersSetup=Tiekėjo modulio nustatymas +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Tiekėjo sąskaitų-faktūrų numeracijos modeliai +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modulio nustatymas @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Nenaudokite dviprasmiškų simbolių ("1", "L", "aš", SalariesSetup=Atlyginimų modulio nustatymai SortOrder=Rūšiavimo tvarka Format=Forma, pobūdis -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s) ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Fiksuotų pranešimų sąrašas +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Slenkstis -BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Klientų sąskaitos faktūros MailToSendShipment=Pakrovimai MailToSendIntervention=Intervencijos @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Pašto kodas -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index b9efc0bf691..c85df1c6de6 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Savaitės vaizdas ViewPerUser=Vartotojo nuomone ViewPerType=Per type view AutoActions= Automatinis užpildymas -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Šis puslapis suteikia galimybę eksportuoti Jūsų Dolibarr įvykius į išorinį kalendorių (Thunderbird, Google Calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Šis puslapis leidžia paskelbti išorinius kalendorių šaltinius, kad pamatyti juose esančius įvykius Dolibarr operacijose. ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše automatiškai -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Pasiūlymas %s pripažintas galiojančiu @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Siunta %s patvirtinta ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Užsakymas %s pripažintas galiojančiu @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Užsakymas %s klasifikuojamas kaip su išrašyta sąskaita OrderApprovedInDolibarr=Užsakymas %s patvirtintas OrderRefusedInDolibarr=Užsakymas %s atmestas OrderBackToDraftInDolibarr=Užsakymas %s grąžintas į projektinę būklę -ProposalSentByEMail=Komercinis pasiūlymas %s išsiųstas e-paštu -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Kliento užsakymas %s atsiųstas e-paštu -InvoiceSentByEMail=Kliento sąskaita-faktūra %s išsiųsta e-paštu -SupplierOrderSentByEMail=Tiekėjo užsakymas %s atsiųstas e-paštu -SupplierInvoiceSentByEMail=Tiekėjo sąskaita-faktūra %s atsiųsta e-paštu -ShippingSentByEMail=Siunta %s išsiųsta EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Siunta %s patvirtinta -InterventionSentByEMail=Intervencija %s išsiųsta EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Projektas %s sukurtas PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Pradžios data @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s uždrausti vartotojo veiksmų išvestis %s AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Užimtas @@ -110,7 +116,7 @@ DefaultWorkingHours=Numatyta darbo valandų per dieną (Pvz.: 9-18) # External Sites ical ExportCal=Eksportuoti kalendorių ExtSites=Importuoti išorinį kalendorių -ExtSitesEnableThisTool=Rodyti išorinius kalendorius (nustatytus pagrindinuose nustatymuose) darbotvarkėje. Neįtakoja išorinių kalendorių nustatytų vartotojo. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendorių skaičius AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL prieiga prie .ical failo @@ -121,7 +127,6 @@ AddEvent=Sukurti įvykį MyAvailability=Mano eksploatacinė parengtis ActionType=Įvykio tipas DateActionBegin=Pradėti įvykio datą -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index a72ebfce395..81bc7c38e31 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -3,14 +3,14 @@ Bill=PVM Sąskaita-faktūra Bills=Sąskaitos-faktūros BillsCustomers=Klientų sąskaitos faktūros BillsCustomer=Kliento sąskaita-faktūra -BillsSuppliers=Tiekėjo sąskaitos faktūros +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Neapmokėtos kliento sąskaitos BillsCustomersUnpaidForCompany=Nesumokėtos kliento sąskaitos už %s -BillsSuppliersUnpaid=Neapmokėtos tiekėjo sąskaitos -BillsSuppliersUnpaidForCompany=Neapmokamos tiekėjo sąskaitos už %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Pavėluoti mokėjimai BillsStatistics=Klientų sąskaitų faktūrų statistika -BillsStatisticsSuppliers=Tiekėjų sąskaitų faktūrų statistika +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Išjungta, nes sąskaita faktūra buvo išsiųsta į apskaitą DisabledBecauseNotLastInvoice=Neleidžiama, nes sąskaita faktūra nėra ištrinama. Kai kurios sąskaitos faktūros buvo užfiksuotos po tokio veiksmo, kai jos sukurs skyles skaitiklyje. DisabledBecauseNotErasable=Neleidžiama, nes negalima ištrinti @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Sąskaitos-faktūros pakeitimas sąskaita-faktūra InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditinė sąskaita (kredito aviza) InvoiceAvoirAsk=Kreditinė sąskaita tikslinanti sąskaitą-faktūrą -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Sukurti kreditinę sąskaitą su eilutėmis iš originalios sąskaitos-faktūros invoiceAvoirWithPaymentRestAmount=Sukurkite kreditinę sąskaitą su neapmokėtu sąskaitos faktūros likučiu invoiceAvoirLineWithPaymentRestAmount=Kreditinė sąskaita likusiai nesumokėtai sumai @@ -41,7 +41,7 @@ CorrectionInvoice=Sąskaitos korekcija UsedByInvoice=Panaudota sąskaitos-faktūros apmokėjimui %s ConsumedBy=Suvartota NotConsumed=Nesuvartota -NoReplacableInvoice=Nėra keičiamų sąskaitų-faktūrų +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nėra koreguojamų sąskaitų-faktūrų InvoiceHasAvoir=Buvo šaltinis vienai ar kelioms kreditinėms sąskaitoms CardBill=Sąskaitos-faktūros kortelė @@ -53,9 +53,9 @@ InvoiceLine=Sąskaitos-faktūros linija InvoiceCustomer=Kliento sąskaita-faktūra CustomerInvoice=Kliento sąskaita-faktūra CustomersInvoices=Klientų sąskaitos-faktūros -SupplierInvoice=Tiekėjo sąskaita-faktūra -SuppliersInvoices=Tiekėjų sąskaitos-faktūros -SupplierBill=Tiekėjo sąskaita-faktūra +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=tiekėjų sąskaitos-faktūros Payment=Mokėjimas PaymentBack=Mokėjimas atgal (grąžinimas) @@ -67,27 +67,27 @@ PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Tiekėjų mokėjimai +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Gauti mokėjimai ReceivedCustomersPayments=Iš klientų gauti mokėjimai -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Gauti klientų mokėjimai tikrinimui ir pripažinimui galiojančiais PaymentsReportsForYear=Mokėjimų ataskaitos %s PaymentsReports=Mokėjimų ataskaitos PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė -PaymentMode=Mokėjimo būdas +PaymentMode=Payment Type PaymentTypeDC=Debetinė / Kreditinė kortelė PaymentTypePP=PayPal -IdPaymentMode=Mokėjimo tipas (id) -CodePaymentMode=Mokėjimo tipas (kodas) -LabelPaymentMode=Mokėjimo tipas (etiketė) -PaymentModeShort=Mokėjimo būdas -PaymentTerm=Mokėjimo terminas -PaymentConditions=Apmokėjimo terminai -PaymentConditionsShort=Apmokėjimo terminai +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti @@ -104,7 +104,7 @@ AddBill=Sukurti sąskaitą arba kreditinę sąskaitą AddToDraftInvoices=Pridėti į projektinę sąskaitą-faktūrą DeleteBill=Ištrinti sąskaitą-faktūrą SearchACustomerInvoice=Ieškoti kliento sąskaitos-faktūros -SearchASupplierInvoice=Ieškoti tiekėjo sąskaitos-faktūros +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Atšaukti sąskaitą-faktūrą SendRemindByMail=Siųsti priminimą e-paštu DoPayment=Įveskite mokėjimą @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Uždaryta BillShortStatusClosedPaidPartially=Dalinai apmokėta PaymentStatusToValidShort=Pripažinti galiojančia ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Mokėjimo būdas pagal nutylėjimą nėra apibrėžtas. Eiti į Sąskaitų-faktūrų modulio nustatymus išspręsti šią problemą. -ErrorCreateBankAccount=Sukurti banko sąskaitą, tada eiti į Nustatymų meniu Sąskaitų-faktūrų modulį ir apibrėžti mokėjimo būdus +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Sąskaita-faktūra %s neegzistuoja ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Klaida, nuolaida jau panaudota @@ -163,15 +163,15 @@ NewBill=Nauja sąskaita-faktūra LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Visos sąskaitos-faktūros AllCustomerTemplateInvoices=All template invoices OtherBills=Kitos sąskaitos-faktūros DraftBills=Sąskaitų-faktūrų projektai CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neapmokėta ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Ar tikrai norite patvirtinti šią sąskaitą su nuoroda %s ? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Sutinku prarasti PVM su šia nuolaida. @@ -247,11 +247,11 @@ DateInvoice=Sąskaitos-faktūros data DatePointOfTax=Point of tax NoInvoice=Nėra sąskaitos-faktūros ClassifyBill=Priskirti sąskaitą-faktūrą -SupplierBillsToPay=Neapmokėtos tiekėjo sąskaitos +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neapmokėtos kliento sąskaitos NonPercuRecuperable=Neatitaisomas -SetConditions=Nustatykite mokėjimo terminus -SetMode=Nustatykite mokėjimo būdą +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Pateikta sąskaita RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Kliento sąskaitos-faktūros ir mokėjimai ProformaBill=Išankstinė sąskaita: Reduction=Nuolaida -ReductionShort=Nuol. +ReductionShort=Disc. Reductions=Nuolaidos -ReductionsShort=Nuol. +ReductionsShort=Disc. Discounts=Nuolaidos AddDiscount=Sukurti nuolaidą AddRelativeDiscount=Sukurti susijusią nuolaidą @@ -316,24 +316,25 @@ InvoiceDateCreation=Sąskaitos-faktūros sukūrimo datą InvoiceStatus=Sąskaitos-faktūros būklė InvoiceNote=Sąskaitos-faktūros pastaba InvoicePaid=Sąskaita-faktūra apmokėta +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Mokėjimo numeris RemoveDiscount=Pašalinti nuolaidą WatermarkOnDraftBill=Vandens ženklas ant sąskaitos-faktūros projekto (nėra, jei lapas tuščias) InvoiceNotChecked=Nėra pasirinktų sąskaitų-faktūrų -CloneInvoice=Klonuoti sąskaitą-faktūrą ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Veiksmas išjungtas, nes sąskaita-faktūra buvo pakeista -DescTaxAndDividendsArea=Ši sritis parodo visų specialioms išlaidoms atliktų mokėjimų sumą. Čia įtraukiami tik fiksuotų vienerių metų įrašai. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Padalinti nuolaidą į dvi dalis -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Susijusi sąskaita-faktūra RelatedBills=Susiję sąskaitos-faktūros RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Kita sąskaitos faktūros sukūrimo data NextDateToExecutionShort=Data kito gen. DateLastGeneration=Vėliausio generavimo data DateLastGenerationShort=Data vėliausio gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Nustatyti dydį +FixAmount=Fixed amount VarAmount=Kintamas dydis (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banko duomenys BankCode=Banko kodas -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Sąskaitos numeris -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adresas +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT numeris +BICNumber=BIC/SWIFT code ExtraInfos=Papildoma informacija RegulatedOn=Reguliuojama ChequeNumber=Čekio N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefonas TeleFax=Faksas PrettyLittleSentence=Priimti mokėtiną sumą čekiais išleistais mano vardu kaip Apskaitos Asociacijos, patvirtintos Fiskalinės Administracijos, nariui. -IntracommunityVATNumber=Bendrijos vidinis PVM numeris -PaymentByChequeOrderedTo=Čekį (įskaitant mokesčius), mokamą į %s siųsti -PaymentByChequeOrderedToShort=Čekis (įskaitant mokesčius) yra mokamas +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=išsiųstas -PaymentByTransferOnThisBankAccount=Apmokėjimas pavedimu į šią banko sąskaitą +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Netaikoma PVM art-293B iš CGI LawApplicationPart1=Taikant įstatymus 80,335 iš 12/05/80 LawApplicationPart2=Prekės lieka nuosavybe @@ -454,18 +455,18 @@ UseLine=Taikyti UseDiscount=Taikyti nuolaidą UseCredit=Taikyti kreditą UseCreditNoteInInvoicePayment=Sumažinkite mokėtiną sumą naudodami šį kreditą -MenuChequeDeposits=Čekių depozitai +MenuChequeDeposits=Check Deposits MenuCheques=Čekiai -MenuChequesReceipts=Čekių įplaukos +MenuChequesReceipts=Check receipts NewChequeDeposit=Naujas depozitas -ChequesReceipts=Čekių įplaukos -ChequesArea=Čekių depozitų sritis -ChequeDeposits=Čekių depozitai +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Čekiai DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Rodyti visas neapmokėtas sąskaitas-faktūras ShowUnpaidLateOnly=Rodyti tik vėluojančias neapmokėtas sąskaitas PaymentInvoiceRef=Mokėjimo sąskaita-faktūra %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai ExpectedToPay=Laukiamas mokėjimas CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Sumokėta šiuo mokėjimu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Priskirtii "Apmokėta" visas pilnai grąžintas kreditines sąskaitas. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Mokėti ToMakePaymentBack=Grąžinti ListOfYourUnpaidInvoices=Sąrašas neapmokėtų sąskaitų-faktūrų NoteListOfYourUnpaidInvoices=Pastaba: Šis sąrašas rodo tik sąskaitas trečiosioms šalims, su kuriom Jūs susijęs kaip prekybos atstovas. RevenueStamp=Įplaukų rūšis -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Atstovas šiai kliento sąskaitai-fakt TypeContact_facture_external_BILLING=Kliento sąskaitos-faktūros kontaktas TypeContact_facture_external_SHIPPING=Kliento pristatymo kontaktas TypeContact_facture_external_SERVICE=Kliento paslaugos kontaktai -TypeContact_invoice_supplier_internal_SALESREPFOLL=Atstovas šiai tiekėjo sąskaitai-faktūrai -TypeContact_invoice_supplier_external_BILLING=Tiekėjo sąskaitos-faktūros kontaktai -TypeContact_invoice_supplier_external_SHIPPING=Tiekėjo pristatymo kontaktai -TypeContact_invoice_supplier_external_SERVICE=Tiekėjo paslaugos kontaktai +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Klaida: atnaujinkite kainą sąskaitos faktūros eilutėje: %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index 35ffd7c7731..fd4efddb41e 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss informacija -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Atidarytų sąskaitų balansas BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Atsargų sandėlyje paruošti produktai +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Seniausios %s neapmokėtos kliento sąskaitos -BoxTitleOldestUnpaidSupplierBills=Seniausios %s neapmokėtos tiekėjo sąskaitos -BoxTitleCurrentAccounts=Atidarytų sąskaitų balansai -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Seniausios aktyvios pasibaigusios paslaugos BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai) BoxGoodCustomers=Geri klientai BoxTitleGoodCustomers=%s geri klientai -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Nėra apibrėžtų žymeklių ClickToAdd=Spauskite čia, norėdami pridėti. NoRecordedCustomers=Nėra įrašytų klientų NoRecordedContacts=Nėra įrašytų adresatų NoActionsToDo=Nėra veiksmų, kuriuos reikia padaryti -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Nėra įrašytų pasiūlymų NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Nėra įrašytų produktų/paslaugų NoRecordedProspects=Nėra įrašytų planų NoContractedProducts=Nėra sutartinių produktų/paslaugų NoRecordedContracts=Nėra įrašytų sutarčių NoRecordedInterventions=Nėra įrašytų intervencijų -BoxLatestSupplierOrders=Naujausi tiekėjo užsakymai -NoSupplierOrder=Nėra įrašyto tiekėjo užsakymo -BoxCustomersInvoicesPerMonth=Kliento sąskaitų-faktūrų per mėnesį -BoxSuppliersInvoicesPerMonth=Tiekėjo sąskaitų-faktūrų per mėnesį -BoxCustomersOrdersPerMonth=Kliento užsakymai per mėnesį -BoxSuppliersOrdersPerMonth=Tiekėjo užsakymai per mėnesį +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Pasiūlymai per mėnesį -NoTooLowStockProducts=Nėra produkto su minimalia ribine atsarga sandėlyje -BoxProductDistribution=Produktų/paslaugų distribucija -BoxProductDistributionFor=Distribucija: %s %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Klientų sąskaitos-faktūros ForCustomersOrders=Klientų užsakymai @@ -84,3 +84,4 @@ ForProposals=Pasiūlymai LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index a1b749d28fb..f8fc5a4e2ec 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Spustelėkite pašalinti šį straipsnį FilterRefOrLabelOrBC=Paieška (Nuoroda/Etiketė) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr įplaukų kvitų spausdintuvas -PointOfSale=Pardavimo punktas +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Kvitas +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Sąskaitų-faktūrų skaičius +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index eed01cc175d..e0f80fb479d 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -10,12 +10,13 @@ modify=Pakeisti Classify=Priskirti CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s buvo sėkmingai įrašytas. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Turinys nėra matomos visiems DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Klientų/Planų kategorijos +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Ši kategorija neturi jokių produktų. -ThisCategoryHasNoSupplier=Ši kategorija neturi jokių tiekėjų. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Ši kategorija neturi jokių klientų. ThisCategoryHasNoMember=Ši kategorija neturi jokių narių. ThisCategoryHasNoContact=Ši kategorija neturi jokių adresatų ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Papildomi atributai CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=Jei įjungta, produktas taip pat susijęs su pirmine kategorija, kai dedamas į subkategoriją +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Pridėti sekantį produktą / servisą ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index fc35fa66904..ff990678b36 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Trečiosios šalies ID IdCompany=Įmonės ID IdContact=Adresato ID Contacts=Adresatai/adresai -ThirdPartyContacts=Trečiųjų šalių kontaktai -ThirdPartyContact=Trečiosios šalies kontaktas/adresas +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Įmonė CompanyName=Įmonės pavadinimas AliasNames=Pseudonimo pavadinimas (komercinis, prekės ženklas, ...) AliasNameShort=Alias Name Companies=Įmonės CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Planai ThirdPartyProspectsStats=Planai ThirdPartyCustomers=Klientai ThirdPartyCustomersStats=Klientai ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Privatus asmuo -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Motininė įmonė Subsidiaries=Dukterinės įmonės ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Kalbėtis PhonePro=Darbo telefonas PhonePerso=Asmeninis telefonas PhoneMobile=Mobilus telefonas -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Faksas Zip=Pašto kodas Town=Miestas @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=PVM nenaudojamas -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pasiūlymai OverAllOrders=Užsakymai @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis) LocalTax2IsNotUsedES= IRPF nenaudojamas LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE tipas -TypeLocaltax2ES=IRPF tipas WrongCustomerCode=Klaidingas kliento kodas WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliento kodo modelis @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sintaksė galioja VATReturn=VAT return ProspectCustomer=Planas/Klientas @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Santykinė nuolaida CustomerAbsoluteDiscountShort=Absoliuti nuolaida CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą %s%% CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nė vienas -Supplier=Vendor +Vendor=Vendor AddContact=Sukurti kontaktą AddContactAddress=Sukurti kontaktą / adresą EditContact=Redaguoti adresatą @@ -338,16 +337,16 @@ MyContacts=Mano kontaktai Capital=Kapitalas CapitalOf=Kapitalas %s EditCompany=Redaguoti įmonę -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Patikrinti -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Personalas +Staff=Employees ProspectLevelShort=Potencialas ProspectLevel=Numatomų klientų potencialas ContactPrivate=Privatus @@ -368,7 +367,7 @@ TE_MEDIUM=Vidutinė įmonė TE_ADMIN=Vyriausybės TE_SMALL=Maža įmonė TE_RETAIL=Mažmenininkas -TE_WHOLE=Didmenininkas +TE_WHOLE=Wholesaler TE_PRIVATE=Privatus fizinis asmuo TE_OTHER=Kitas StatusProspect-1=Nesusisiekite @@ -387,13 +386,14 @@ ExportCardToFormat=Formuoti eksporto kortelę ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi DolibarrLogin=Dolibarr prisijungimas NoDolibarrAccess=Nėra Dolibarr prieigos -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Kainos lygis +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Pristatymo adresas AddAddress=Pridėti adresą SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valiuta diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 3cbf98de1f3..ccd8d0c99af 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos re VATReportBuildWithOptionDefinedInModule=Pateiktos sumos apskaičiuojamos taikant nustatytas Mokesčių modulyje taisykles. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Nustatymai -RemainingAmountPayment=Likusi mokėjimo suma: +RemainingAmountPayment=Amount payment remaining: Account=Sąskaita Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Naujas mokėjimas Payments=Mokėjimai PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas PaymentVat=PVM mokėjimas ListPayment=Mokėjimų sąrašas @@ -113,7 +113,7 @@ ShowVatPayment=Rodyti PVM mokėjimą TotalToPay=Iš viso mokėti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Sąskaitos numeris @@ -132,7 +132,7 @@ NewCheckDeposit=Naujas čekio depozitas NewCheckDepositOn=Sukurti sąskaitos %s depozito kvitą NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Čekio gavimo data -NbOfCheques=Čekių skaičius +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Režimas %sPVM nuo įsipareigojimų apskaitos%s. CalcModeVATEngagement=Režimas %sPVM nuo pajamų-išlaidų%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų.
    - Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Metodas 1 Mode2=Metodas 2 CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:
    Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.
    Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.
    Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Skaičiavimo metodas @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index c79efde1165..26d352d5d01 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -67,7 +67,7 @@ CloseService=Uždaryti paslaugą BoardRunningServices=Pasibaigusios veikiančios paslaugos ServiceStatus=Paslaugos būklė DraftContracts=Sutarčių projektai -CloseRefusedBecauseOneServiceActive=Sutartis negali būti uždaryta, nes joje yra nors viena atvira paslauga +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Uždaryti visas sutarties eilutes DeleteContractLine=Ištrinti sutarties eilutę @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Šiame sąraše yra tik paslaugos sutarčių treč StandardContractsTemplate=Standartinės sutarties forma ContactNameAndSignature=%s, vardas ir parašas: OnlyLinesWithTypeServiceAreUsed=Padauginamos tik "Service" tipo eilutės -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Pardavimų atstovas pasirašantis sutartį TypeContact_contrat_internal_SALESREPFOLL=Pardavimų atstovo einamoji sutartis diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang index 36dd7c76ac9..32b569c784c 100644 --- a/htdocs/langs/lt_LT/dict.lang +++ b/htdocs/langs/lt_LT/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA frankai BCEAO CurrencySingXOF=CFA BCEAO frankas CurrencyXPF=CFP frankai CurrencySingXPF=CFP frankas +CurrencyCentEUR=cents CurrencyCentSingEUR=centas CurrencyCentINR=paisa (1/100 rupijos) CurrencyCentSingINR=paisa (1/100 rupijos) diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 1f961e9abd2..e844c04b5db 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Nėra klaidos, mes įsipareigojame # Errors ErrorButCommitIsDone=Aptiktos klaidos, bet mes patvirtiname nepaisant to -ErrorBadEMail=E-paštas %s yra neteisingas +ErrorBadEMail=Email %s is wrong ErrorBadUrl=URL %s yra neteisingas ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Prisijungimas %s jau egzistuoja @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Šis kontaktas jau yra apibrėžtas kaip šio tipo kontaktas. ErrorCashAccountAcceptsOnlyCashMoney=Tai banko sąskaita yra pinigų sąskaita, todėl ji priima mokėjimus tik grynaisiais pinigais. ErrorFromToAccountsMustDiffers=Šaltinis ir tikslinės banko sąskaitos turi būti skirtingi. -ErrorBadThirdPartyName=Bloga trečiosios šalies pavadinimo reikšmė +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s yra privalomas ErrorBadCustomerCodeSyntax=Bloga kliento kodo sintaksė -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kliento kodas reikalingas -ErrorBarCodeRequired=Reikalingas brūkšninis kodas +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Kliento kodas jau naudojamas -ErrorBarCodeAlreadyUsed=Brūkšninis kodas jau naudojamas +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefiksas reikalingas ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcija veiktų. Norėdami įjungti/išjungti JavaScript, eikite į meniu Pagrindinis-> Nustatymai->Ekranas. ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Neteisinga laukelio numerio reikšmė %s (reikšmė '%s' neatitinka reguliarios išraiškos (regex) taisyklės %s) -ErrorFieldValueNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' nėra reikšmė galima laukeliui %s lentelėje %s -ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' yra ne %s egzistuojanti nuoroda) -ErrorsOnXLines=Klaidos %s šaltinio įraše (-uose) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu) ErrorSpecialCharNotAllowedForField=Specialūs simboliai neleidžiami laukelyje "%s" ErrorNumRefModel=Nuoroda yra į duomenų bazę (%s) ir yra nesuderinama su šiomis numeravimo tasyklėmis. Pašalinkite įrašą arba pervadinkite nuorodą, kad aktyvuoti šį modulį. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Maskavimo (mask) klaida ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Klaida. Pasirinkite bent vieną įrašą. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Vartotojas su prisijungimu %s nerastas ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas. ErrorBadValueForCode=Netinkama saugumo kodo reikšmė. Pabandykite dar kartą su nauja reikšme ... ErrorBothFieldCantBeNegative=Laukai %s ir %s negali būti abu neigiami -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Vartotojo sąskaita %s naudojama web serverio vykdymui neturi leidimo tam. ErrorNoActivatedBarcode=Nėra įjungta brūkšninio kodo tipo @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Įspėjimas, PHP opcija safe_mode yra įjungta, todėl komanda turi būti saugoma viduje aplanko deklaruota php parametro safe_mode_exec_dir. WarningBookmarkAlreadyExists=Žymeklis tokiu pavadinimu ar šis tikslas (URL) jau egzistuoja. WarningPassIsEmpty=Perspėjimas, duomenų bazės slaptažodis yra tuščias. Tai saugumo skylė. Jūs turite pridėti slaptažodį į savo duomenų bazę ir pakeisti savo conf.php failą to atspindėjimui. WarningConfFileMustBeReadOnly=Įspėjimas, Jūsų config failas (htdocs/conf/conf.php) gali būti perrašytas į web serverį. Tai rimta saugumo skylė. Pakeisti teises failui, kad būtų tik skaitymo režimas operacinės sistemos vartotojui naudojamam web serverio. Jei naudojate Windows ir FAT disko formatą, Jūs turite žinoti, kad ši failų sistema neleidžia pridėti teisių į failą, todėl negali būti visiškai saugi. WarningsOnXLines=Įspėjimai %s šaltinio įraše (-uose) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Įspėjimas. Kai nustatymai yra baigti, Jūs turite išjungti įdiegimo/perkėlimo įrankius pridedant failą install.lock į aplanką %s. Šito failo nebuvimas yra saugumo skylė. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Perspėjimas. Uždarymas padarytas, net jei suma skiriasi šaltinio ir tikslo elementuose. Įjunkite šią funkciją atsargiai. WarningUsingThisBoxSlowDown=Įspėjimas. Naudojant šią dėžutę sulėtėja visi puslapiai, rodantys šią dėžutę. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index bf3de3245a5..2c20e536846 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Jūsų PHP maksimali sesijos atmintis yra nustatyta į %s. To turėtų būti pakankamai. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Katalogas %s neegzistuoja. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Galbūt įvedėte neteisingą parametro '%s' reikšmę. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parametras YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Perkelti gabenimą klientų užsakymų saugojimui +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Atnaujinkite gabenimo saugojimą MigrationShippingDelivery2=Atnaujinkite gabenimo 2 saugojimą MigrationFinished=Perkėlimas baigtas @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Duomenų perkėlimo laukelis fk_user_resp iš llx_projet į llx_element_contact MigrationProjectTaskTime=Atnaujinti praleistą laiką sekundėmis MigrationActioncommElement=Atnaujinti veiksmų duomenis -MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Kategorijų perkėlimas MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index cbfb08fbb55..3e84e690840 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Ištrinti intervenciją ValidateIntervention=Patvirtinti intervenciją ModifyIntervention=Pakeisti intervenciją DeleteInterventionLine=Ištrinti intervencijos eilutę -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Intervencijos Pavadinimas/vardas ir parašas: -NameAndSignatureOfExternalContact=Kliento Pavadinimas/vardas ir parašas: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Intervencijų standartinio dokumento modelis InterventionCardsAndInterventionLines=Intervencijos ir intervencijų eilutės InterventionClassifyBilled=Priskirti "Pateiktos sąskaitos" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Pateikta sąskaita SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervencija %s pripažinta galiojančia InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervencija %s išsiųsta EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index c926c861083..033ac74f022 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Kopijuoti į MailToCCUsers=Copy to users(s) MailCCC=Sparčiosios tarpinės atminties (cache) kopija į -MailTopic=E-pašto viršus +MailTopic=Email topic MailText=Pranešimas MailFile=Prikabinti failai -MailMessage=E-laiško tekstas +MailMessage=E-laiško pagrindinė dalis ShowEMailing=Rodyti e-paštą ListOfEMailings=E-laiškų sąrašas NewMailing=Naujas e-laiškas @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-laiško gavėjas yra tuščias WarningNoEMailsAdded=Nėra naujų e-laiškų pridėjimui į gavėjų sąrašą. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Unikalių e-laiškų skaičius -NbOfEMails=E-laiškų skaičius +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Skirtingų gavėjų skaičius NoTargetYet=Dar nėra apibrėžtų gavėjų (Eiti į meniu 'Gavėjai') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Norėdami sukurti savo e-pašto pasirinkimo EMailTestSubstitutionReplacedByGenericValues=Naudojant bandymo režimą, keitimų kintamieji pakeičiami bendrosiomis reikšmėmis. MailingAddFile=Pridėti šį failą NoAttachedFiles=Nėra pridėtų failų -BadEMail=Bloga reikšmė e-paštui -CloneEMailing=Klonuoti e-paštą +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klonuoti pranešimą CloneReceivers=Klonuoti gavėjus @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Siuntimo data SentTo=Išsiųsta į %s MailingStatusRead=Skaityti -YourMailUnsubcribeOK=E-paštas %s yra teisingai pašalintas iš adresatų sąrašo -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=E-laiškas išsiųstas %s gavėjams. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Galite naudoti comma atskyrik TagCheckMail=Sekti pašto atidarymą TagUnsubscribe=Pašalinti sąsają TagSignature=Signature of sending user -EMailRecipient=Gavėjo e-paštas -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Pranešimai @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index a1202124794..049186b413d 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nėra užklausos dėl klaidos ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dubliuojanti reikšmė unikaliame lauke ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibarr duomenų bazėje. ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'. ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Nustatyti datą SelectDate=Pasirinkti datą @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Skaityti pagalbą RecordSaved=Įrašas išsaugotas RecordDeleted=Įrašas ištrintas +RecordGenerated=Record generated LevelOfFeature=Funkcijų lygis NotDefined=Neapibrėžtas DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Žiūrėti aukščiau HomeArea=Pagrindinis -LastConnexion=Latest connection -PreviousConnexion=Ankstesnis prisijungimas +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Prisijungta aplinkoje ConnectedSince=Prisijungta nuo @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslu DoTest=Bandymas ToFilter=Filtras NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Įspėjimas, Jūs turite bent vieną elementą, kuris viršijo leistiną vėlavimo nuokrypį. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=taip Yes=Taip no=ne @@ -169,7 +170,7 @@ Save=Išsaugoti SaveAs=Įšsaugoti kaip TestConnection=Bandyti sujungimą ToClone=Klonuoti -ConfirmClone=Pasirinkite duomenis, kuriuos norite klonuoti: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Nėra apibrėžtų duomenų klonavimui. Of=iš Go=Eiti @@ -184,7 +185,7 @@ Valid=Galiojantis Approve=Patvirtinti Disapprove=Nepritarti ReOpen=Atidaryti iš naujo -Upload=Siųsti failą +Upload=Upload ToLink=Nuoroda Select=Pasirinkti Choose=Pasirinkti @@ -201,6 +202,7 @@ Password=Slaptažodis PasswordRetype=Pakartokite slaptažodį NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje. Name=Pavadinimas +NameSlashCompany=Name / Company Person=Asmuo Parameter=Parametras Parameters=Parametrai @@ -221,6 +223,9 @@ Info=Prisijungti Family=Šeima Description=Aprašymas Designation=Aprašymas +DescriptionOfLine=Eilutės aprašymas +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Įvykis @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Kaina PriceCurrency=Price (currency) UnitPrice=Vieneto kaina -UnitPriceHT=Vieneto kaina (grynoji) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Vieneto kaina PriceU=Kaina vnt. PriceUHT=Vnt. kaina (be PVM) @@ -343,15 +348,15 @@ Amount=Suma AmountInvoice=Sąskaitos-faktūros suma AmountInvoiced=Amount invoiced AmountPayment=Mokėjimo suma -AmountHTShort=Suma (grynoji) +AmountHTShort=Amount (excl.) AmountTTCShort=Suma (su PVM) -AmountHT=Suma (be PVM) +AmountHT=Amount (excl. tax) AmountTTC=Suma (su PVM) AmountVAT=Mokesčių suma MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Mokesčių suma 2 @@ -360,16 +365,16 @@ AmountLT1ES=RE suma AmountLT2ES=IRPF suma AmountTotal=Bendra suma AmountAverage=Vidutinė suma -PriceQtyMinHT=Min. kaina už kiekį (atskaičius mokesčius) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Procentai Total=Visas SubTotal=Tarpinė suma -TotalHTShort=Iš viso (grynasis) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Iš viso (su PVM) -TotalHT=Iš viso (be PVM) -TotalHTforthispage=Iš viso (be PVM) šiam puslapiui +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Iš viso (su PVM) TotalTTCToYourCredit=Iš viso (su PVM) prie Jūsų kredito @@ -381,7 +386,7 @@ TotalLT1ES=Iš viso RE TotalLT2ES=Iš viso IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Atskaityta mokesčiai +HT=Excl. tax TTC=Įtraukta mokesčiai INCVATONLY=Su PVM INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Mokesčio tarifas VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai AddressesForCompany=Adresai šiai trečiajai šaliai -ActionsOnCompany=Įvykiai su šia trečiają šalimi -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Įvykiai su šiuo nariu ActionsOnProduct=Events about this product NActionsLate=%s vėluoja @@ -456,7 +462,7 @@ Duration=Trukmė TotalDuration=Bendra trukmė Summary=Suvestinė DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Prieinamas NotYetAvailable=Dar nėra prieinamas @@ -484,9 +490,11 @@ Reporting=Ataskaitos Reportings=Ataskaitos Draft=Projektas Drafts=Projektai -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Pripažinti galiojančiais Opened=Atidaryta +OpenAll=Open (All) +ClosedAll=Closed (All) New=Naujas Discount=Nuolaida Unknown=Nežinomas @@ -508,7 +516,7 @@ None=Nė vienas NoneF=Nė vienas NoneOrSeveral=None or several Late=Vėlai -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Nuotrauka Photos=Nuotraukos @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funkcija dar nepalaikoma CloseWindow=Uždaryti langą Response=Atsakymas Priority=Prioritetas -SendByMail=Siųsti e-paštu +SendByMail=Send by email MailSentBy=E-Laišką atsiuntė TextUsedInTheMessageBody=E-laiško pagrindinė dalis SendAcknowledgementByMail=Send confirmation email SendMail=Siųsti e-laišką -EMail=E-mail +Email=El. paštas NoEMail=E-laiškų nėra Email=El. paštas -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Nėra mobilaus telefono Owner=Savininkas @@ -650,8 +658,9 @@ ValueIsValid=Reikšmė galioja ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Įrašas sėkmingai pakeistas -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatinis kodas FeatureDisabled=Funkcija išjungta MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Pastabos AddNewLine=Pridėti naują eilutę AddFile=Pridėti failą FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais +ReGeneratePDF=Re-generate PDF PDFMerge=PDF sujungimas Merge=Sujungti DocumentModelStandardPDF=Standard PDF template PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui MenuManager=Meniu vadovas -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Sistemos klaida CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditinė kortelė @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Sukurti projektą @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Leidimai LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Pirmadienis Tuesday=Antradienis Wednesday=Trečiadienis @@ -924,7 +933,7 @@ SearchIntoProjects=Projektai SearchIntoTasks=Uždaviniai SearchIntoCustomerInvoices=Klientų sąskaitos faktūros SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Išlaidų ataskaitos SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Komentarai NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index a87350db19a..32819f14d85 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Sudaryti užsakymą SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Kliento užsakymas -CustomersOrders=Klientų užsakymai -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Atšauktas StatusOrderDraftShort=Projektas @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=Nėra užsakymų projektų NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Visi užsakymai @@ -85,10 +85,10 @@ NbOfOrders=Užsakymų skaičius OrdersStatistics=Užsakymų statistika OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Užsakymų skaičius pagal mėnesį -AmountOfOrdersByMonthHT=Užsakymų sumos pagal mėnesį (atskaičius mokesčius) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Užsakymų sąrašas CloseOrder=Uždaryti užsakymą -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Užsakymo metodas AuthorRequest=Prašymo autorius UserWithApproveOrderGrant=Vartotojai su teisėmis "Patvirtinti užsakymus" PaymentOrderRef=Užsakymo apmokėjimas %s -CloneOrder=Užsakymo klonavimas ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Kiti užsakymai ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas TypeContact_commande_external_BILLING=Kliento kontaktai sąskaitai-faktūrai TypeContact_commande_external_SHIPPING=Kliento kontaktai gabenimui @@ -136,11 +135,12 @@ Error_OrderNotChecked=Prie sąskaitos-faktūros nėra pasirinkta užsakymų # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Paštas OrderByFax=Faksas -OrderByEMail=E-paštas +OrderByEMail=El. paštas OrderByWWW=Prisijungęs (online) OrderByPhone=Telefonas # Documents models PDFEinsteinDescription=Išsamus užsakymo modelis (logo. ..) +PDFEratostheneDescription=Išsamus užsakymo modelis (logo. ..) PDFEdisonDescription=Paprastas užsakymo modelis PDFProformaDescription=Pilna išankstinė sąskaita-faktūra (logo ...) CreateInvoiceForThisCustomer=Pateikti sąskaitą užsakymams diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index ac3a2e397ef..eea79328a0e 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Pranešimas patvirtinto mokėjimo grąžinimo puslapyje -MessageKO=Pranešimas atšaukto mokėjimo grąžinimo puslapyje +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas -Notify_ORDER_SENTBYMAIL=Kliento užsakymas nusiųstas paštu -Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas -Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu -Notify_BILL_SUPPLIER_VALIDATE=Tiekėjo sąskaita-faktūra patvirtinta -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Tiekėjo sąskaita-faktūra išsiųsta paštu -Notify_BILL_SUPPLIER_CANCELED=Tiekėjo sąskaita-faktūra atšaukta +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sutartis patvirtinta Notify_FICHEINTER_VALIDATE=Intervencija patvirtinta Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervencija %s buvo patvirtinta -EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Pasiūlymas %s patvirtintas -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Užsakymas %s pripažintas galiojančiu -EMailTextOrderApproved=Užsakymas %s patvirtintas -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=Užsakymas %s buvo patvirtintas %s -EMailTextOrderRefused=Užsakymas %s atmestas -EMailTextOrderRefusedBy=Užsakymas %s atmestas %s -EMailTextExpeditionValidated=Gabenimas %s pripažintas galiojančiu -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importavimo duomenų rinkinys DolibarrNotification=Automatinis pranešimas ResizeDesc=Įveskite naują plotį arba naują aukštį. Santykis bus išlaikomas keičiant dydį ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Eksporto sritis @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 17942aa8d5f..2350c784d70 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -16,13 +16,13 @@ Create=Sukurti Reference=Nuoroda NewProduct=Naujas produktas NewService=Nauja paslauga -ProductVatMassChange=Masinis PVM keitimas -ProductVatMassChangeDesc=Šis puslapis gali būti naudojamas pakeisti PVM tarifą, apibrėžtą produktams ar paslaugoms nuo vienos reikšmės į kitą. Įspėjimas, šis pokytis yra atliekamas visai duomenų bazei. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Masinė brūkšninio kodo inicializacija MassBarcodeInitDesc=Šis puslapis gali būti naudojamas inicijuoti brūkšninį kodą ant objektų, kurie neturi apibrėžto brūkšninio kodo. Patikrinti, ar modulio brūkšninio kodo nustatymai pilni. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Paskutiniai %s modifikuoti produktai/paslaugos LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Produkto kortelė -CardProduct1=Paslaugos kortelė +CardProduct0=Produktas +CardProduct1=Paslauga Stock=Atsarga -Stocks=Atsargos +MenuStocks=Atsargos +Stocks=Stocks and location (warehouse) of products Movements=Judėjimai -Sell=Pardavimai -Buy=Pirkimai +Sell=Parduoti +Buy=Purchase OnSell=Parduodama OnBuy=Perkama NotOnSell=Neparduodama @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Neperkama UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Kainos taikomos iš +AppliedPricesFrom=Applied from SellingPrice=Pardavimo kaina -SellingPriceHT=Pardavimo kaina (atskaičius mokesčius) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nauja kaina -MinPrice=Minimali pardavimo kaina +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą. ContractStatusClosed=Uždarytas @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Produktas su nuoroda %s jau egzistuoja. ErrorProductBadRefOrLabel=Neteisinga nuorodos ar etiketės reikšmė ErrorProductClone=Iškilo problema bandant klonuoti produktą ar paslaugą. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Tiekėjai -SupplierRef=Tiekėjo produkto nuoroda +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Rodyti produktą ShowService=Rodyti paslaugą ProductsAndServicesArea=Produkto ir paslaugų sritis @@ -87,7 +89,7 @@ ServicesArea=Paslaugos sritis ListOfStockMovements=Atsargos judėjimų sąrašas BuyingPrice=Pirkimo kaina PriceForEachProduct=Products with specific prices -SupplierCard=Tiekėjo kortelė +SupplierCard=Vendor card PriceRemoved=Kaina pašalinta BarCode=Brūkšninis kodas BarcodeType=Brūkšninio kodo tipas @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Nustatyti brūkšninio kodo tipą BarcodeValue=Brūkšninio kodo reikšmė NoteNotVisibleOnBill=Pastaba (nematoma ant sąskaitų-faktūrų, pasiūlymų ...) ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Kainų skaičius -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtualus produktas +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Produktų, sudarančių šį virtualų produktą, skaičius ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Kategorijų filtras ProductToAddSearch=Ieškoti produkto pridėjimui NoMatchFound=Atitikimų nerasta ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Virtualių prekių/paslaugų su šiuo produktu, kaip komponentu, sąrašas ErrorAssociationIsFatherOfThis=Vienas iš pasirinkto produkto yra patronuojantis einamam produktui DeleteProduct=Ištrinti produktą/paslaugą @@ -122,19 +124,19 @@ ImportDataset_service_1=Paslaugos DeleteProductLine=Ištrinti produkto eilutę ConfirmDeleteProductLine=Ar tikrai norite ištrinti šią produkto eilutę ? ProductSpecial=Specialus -QtyMin=Minimalus kiekis -PriceQtyMin=Kaina už šį minimalų kiekį (w/o nuolaida) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=PVM tarifas (šiam tiekėjui/produktui) -DiscountQtyMin=Įprasta nuolaida už kiekį pagal nutylėjimą -NoPriceDefinedForThisSupplier=Šiam tiekėjui/produktui nėra nustatytos kainos/kiekio -NoSupplierPriceDefinedForThisProduct=Šiam produktui nėra tiekėjo kainos/kiekio -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Sukurti nykštį ServiceNb=Paslaugų #%s @@ -143,22 +145,21 @@ ListProductByPopularity=Produktų sąrašas pagal populiarumą ListServiceByPopularity=Paslaugų sąrašas pagal populiarumą Finished=Pagamintas produktas RowMaterial=Žaliava -CloneProduct=Klonuoti produktą ar paslaugą ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Klonuoti visą pagrindinę produkto/paslaugos informaciją +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Šis produktas naudojamas NewRefForClone=Naujo produkto/paslaugos nuoroda SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Kilmės šalis -Nature=Prigimtis +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Vienetas p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Kiekio diapazonas MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=I ketvirtis Quarter2=II ketvirtis Quarter3=III ketvirtis Quarter4=IV ketvirtis -BarCodePrintsheet=Spausdinti brūkšninį kodą -PageToGenerateBarCodeSheets=Su šiuo įrankiu, jūs galite spausdinti brūkšninių kodų lipdukų lapus. Pasirinkite lipdukų puslapio formatą, brūkšninio kodo tipą ir brūkšninio kodo reikšmę, tada spauskite mygtuką %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Lipdukų skaičius lape PrintsheetForOneBarCode=Spausdinti kelis lipdukus su vienu brūkšniniu kodu BuildPageToPrint=Sukurti puslapį spausdinimui FillBarCodeTypeAndValueManually=Užpildykite brūkšninio kodo tipą ir reikšmę rankiniu būdu. FillBarCodeTypeAndValueFromProduct=Užpildykite brūkšninio kodo tipą ir reikšmę nuo produkto brūkšninio kodo. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Brūkšninio kodo tipo arba reikšmės apibrėžimas neužbaigtas produktui %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Produkto %s brūkšninio kodo informacija: -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Numeris DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimali pirkimo kaina MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienetas NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 281126f5b19..a8479fa65b0 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Projekto statusas SharedProject=Visi PrivateProject=Projekto kontaktai -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projektai MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Darbo krūvis nėra apibrėžtas NewTimeSpent=Praleistas laikas MyTimeSpent=Mano praleistas laikas BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Uždaviniai Task=Užduotis TaskDateStart=Užduoties pradžios data @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Atidaryti projektą ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Projekto kontaktai +ProjectContact=Kontaktai projekte TaskContact=Task contacts ActionsOnProject=Projekto įvykiai YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas @@ -122,7 +125,7 @@ DeleteATimeSpent=Ištrinti praleistą laiką ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Taip pat žiūrėti užduotis pavestas ne man ShowMyTasksOnly=Rodyti tik man pavestas užduotis -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projektai, skirti šiai trečiąjai šaliai NoTasks=Nėra uždavinių šiam projektui LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis. IfNeedToUseOtherObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi). -CloneProject=Klonuoti projektą CloneTasks=Klonuoti užduotis CloneContacts=Klonuoti kontaktus CloneNotes=Klonuoti pastabas @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Užduotis %s sukurta TaskModifiedInDolibarr=Užduotis %s modifikuota TaskDeletedInDolibarr=Užduotis %s ištrinta OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekto vadovas @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Laukiantis OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Praleistas laikas +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index ff24291e1c1..216786c2dac 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Ieškoti pasiūlymo NoProposal=No proposal ProposalsStatistics=Komercinių pasiūlymų statistika NumberOfProposalsByMonth=Skaičius pagal mėnesį -AmountOfProposalsByMonthHT=Suma pagal mėnesį (atskaičius mokesčius) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Komercinių pasiūlymų skaičius ShowPropal=Rodyti pasiūlymą PropalsDraft=Projektai @@ -56,7 +56,6 @@ CopyPropalFrom=Sukurti komercinį pasiūlymą kopijuojant esamą pasiūlymą CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Komercinio pasiūlymo galiojimo trukmė (dienomis) pagal nutylėjimą UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klonuoti komercinį pasiūlymą ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercinis pasiūlymas ir eilutės @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra) DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (sąskaita-faktūra neišrašoma) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang index d221dab6e76..29d23eb9620 100644 --- a/htdocs/langs/lt_LT/supplier_proposal.lang +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Atmestas CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 5e5bb25b046..d1f320da32a 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode. AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos - ModePaiement=Mokėjimo būdas - VALIDATOR=Vartotojas atsakingas už patvirtinimą VALIDOR=Patvirtinta AUTHOR=Įrašyta AUTHORPAIEMENT=Apmokėtas kieno REFUSEUR=Atmesta CANCEL_USER=Ištrintas kieno - MOTIF_REFUS=Priežastis MOTIF_CANCEL=Priežastis - DATE_REFUS=Atmetimo data DATE_SAVE=Patvirtinimo data DATE_CANCEL=Nutraukimo data @@ -113,7 +109,6 @@ NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui ExpenseReportPayment=Išlaidų apmokėjimų ataskaita ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui ExpenseReportsToPay=Apmokėti išlaidų ataskaitą -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index 2aa34787ecb..c82858ffed6 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Slaptažodis pakeistas į %s SubjectNewPassword=Your new password for %s GroupRights=Grupės leidimai UserRights=Vartotojo leidimai -UserGUISetup=Vartotojo ekrano nustatymai +UserGUISetup=User Display Setup DisableUser=Išjungti DisableAUser=Išjungti vartotoją DeleteUser=Ištrinti @@ -34,8 +34,8 @@ ListOfUsers=Vartotojų sąrašas SuperAdministrator=Super administratorius SuperAdministratorDesc=Globalus administratorius AdministratorDesc=Administratorius -DefaultRights=Leidimai pagal nutylėjimą -DefaultRightsDesc=Nustatykite čia teises pagal nutylėjimą, kurios yra automatiškai suteiktos naujo sukurto vartotojo (Eiti į vartotojo kortelę ir pakeisti esamo vartotojo teises). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr vartotojai LastName=Pavardė FirstName=Vardas @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Sukurti trečiąją šalį LoginAccountDisableInDolibarr=Sąskaita Dolibarr išjungta UsePersonalValue=Naudoti asmeninę reikšmę InternalUser=Vidinis vartotojas -ExportDataset_user_1=Dolibarr vartotojai ir savybės +ExportDataset_user_1=Users and their properties DomainUser=Domeno Vartotojas %s Reactivate=Atgaivinti -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Leidimas suteiktas, nes paveldėtas iš vieno grupės vartotojų Inherited=Paveldėtas UserWillBeInternalUser=Sukurtas vartotojas bus vidinis vartotojas (nes nėra susietas su konkrečia trečiąja šalimi) @@ -92,8 +92,8 @@ LoginToCreate=Prisijunkite, kad galėtumet sukurti NameToCreate=Pavadinimas kuriamai trečiąjai šaliai YourRole=Jūsų vaidmenys YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota ! -NbOfUsers=Vartotojų skaičius -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises HierarchicalResponsible=Prižiūrėtojas HierarchicView=Hierarchinis vaizdas @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index fde6d993ef0..0ccaf4dd99c 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Skaityti WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 6b0eecc8e7c..776b5fa0f08 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -17,20 +17,20 @@ DefaultForService=Noklusējums pakalpojumam DefaultForProduct=Noklusējums produktam CantSuggest=Nevar ieteikt AccountancySetupDoneFromAccountancyMenu=Lielākā daļa grāmatvedības iestatīšanas tiek veikta no izvēlnes %s -ConfigAccountingExpert=Configuration of the module accounting expert +ConfigAccountingExpert=Moduļa grāmatvedības eksperta konfigurācija Journalization=Grāmatvedības ieraksts Journaux=Žurnāli JournalFinancial=Finanšu žurnāli -BackToChartofaccounts=Return chart of accounts +BackToChartofaccounts=Atgriezties kontu diagrammā Chartofaccounts=Kontu plāns -CurrentDedicatedAccountingAccount=Pašreizējais veltītais konts +CurrentDedicatedAccountingAccount=Pašreizējais konts AssignDedicatedAccountingAccount=Jauns konts, kuru piešķirt InvoiceLabel=Rēķina nosaukums OverviewOfAmountOfLinesNotBound=Pārskats par to līniju skaitu, kurām nav saistības ar grāmatvedības kontu OverviewOfAmountOfLinesBound=Pārskats par to līniju skaitu, kuras jau ir piesaistītas grāmatvedības kontam OtherInfo=Cita informācija DeleteCptCategory=No grāmatvedības konta noņemt grupu -ConfirmDeleteCptCategory=Vai tiešām vēlaties noņemt šo grāmatvedības kontu no grāmatvedības kontu grupas? +ConfirmDeleteCptCategory=Vai tiešām vēlaties noņemt šo grāmatvedības kontu no grāmatvedības konta grupas? JournalizationInLedgerStatus=Žurnālistikas statuss AlreadyInGeneralLedger=Jau žurnalizēts žurnālos NotYetInGeneralLedger=Vēl nav publicēts žurnālos @@ -42,11 +42,13 @@ CountriesInEEC=Valstis EEK CountriesNotInEEC=Valstis, kas nav EEK valstīs CountriesInEECExceptMe=Valstis EEK, izņemot %s CountriesExceptMe=Visas valstis, izņemot %s +AccountantFiles=Eksporta grāmatvedības dokumenti MainAccountForCustomersNotDefined=Galvenais grāmatvedības konts klientiem, kas nav definēti iestatījumos MainAccountForSuppliersNotDefined=Galvenais grāmatvedības konts piegādātājiem, kas nav definēti iestatījumos MainAccountForUsersNotDefined=Galvenais grāmatvedības konts lietotājiem, kas nav definēti iestatījumos MainAccountForVatPaymentNotDefined=Galvenais grāmatvedības konts par PVN maksājumu, kas nav definēts iestatījumos +MainAccountForSubscriptionPaymentNotDefined=Galvenais grāmatvedības konts abonēšanas maksā, kas nav definēts iestatījumā AccountancyArea=Grāmatvedības zona AccountancyAreaDescIntro=Grāmatvedības moduļa lietošana tiek veikta vairākos posmos: @@ -54,7 +56,7 @@ AccountancyAreaDescActionOnce=Šīs darbības parasti izpilda tikai vienu reizi AccountancyAreaDescActionOnceBis=Veicot nākamo darbību, lai nākotnē ietaupītu laiku, ierosinot pareizu noklusējuma grāmatvedības kontu žurnālistikas veikšanā (rakstot žurnālu un galveno virsgrāmatu) AccountancyAreaDescActionFreq=Šīs darbības parasti tiek veiktas katru mēnesi, nedēļu vai dienu ļoti lieliem uzņēmumiem ... -AccountancyAreaDescJournalSetup=STEP %s: izveidojiet vai pārbaudiet žurnāla satura saturu no izvēlnes %s +AccountancyAreaDescJournalSetup=Solis %s: izveidojiet vai pārbaudiet žurnāla satura saturu no izvēlnes %s AccountancyAreaDescChartModel=STEP %s: izveidojiet konta diagrammas modeli no izvēlnes %s AccountancyAreaDescChart=STEP %s: izveidojiet vai pārbaudiet sava konta diagrammas saturu no izvēlnes %s @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=STEP %s: definējiet noklusējuma uzskaites kon AccountancyAreaDescSal=STEP %s: definējiet noklusējuma uzskaites kontus algu izmaksāšanai. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescContrib=STEP %s: definējiet noklusējuma grāmatvedības kontus īpašiem izdevumiem (dažādiem nodokļiem). Šajā nolūkā izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescDonation=STEP %s: definējiet noklusējuma uzskaites kontus ziedojumiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescSubscription=STEP %s: definējiet noklusējuma grāmatvedības kontus dalībnieku abonementam. Lai to izdarītu, izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescMisc=STEP %s: norādiet obligātos noklusējuma kontu un noklusējuma grāmatvedības kontus dažādiem darījumiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescLoan=STEP %s: definējiet noklusējuma aizņēmumu grāmatvedības uzskaiti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. AccountancyAreaDescBank=STEP %s: definējiet grāmatvedības kontus un žurnāla kodu katrai bankai un finanšu kontiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. @@ -81,7 +84,8 @@ ChangeAndLoad=Mainīt un ielādēt Addanaccount=Pievienot grāmatvedības kontu AccountAccounting=Grāmatvedības konts AccountAccountingShort=Konts -SubledgerAccount=Apakšuzņēmēja konts +SubledgerAccount=Subledger konts +SubledgerAccountLabel=Subledger konta etiķete ShowAccountingAccount=Rādīt grāmatvedības kontu ShowAccountingJournal=Rādīt grāmatvedības žurnālu AccountAccountingSuggest=Ieteicamais grāmatvedības konts @@ -92,8 +96,11 @@ MenuTaxAccounts=Nodokļu konti MenuExpenseReportAccounts=Izdevumu atskaišu konti MenuLoanAccounts=Aizdevumu konti MenuProductsAccounts=Produktu konti +MenuClosureAccounts=Slēgšanas konti ProductsBinding=Produktu konti -Ventilation=Saistīšana ar kontiem +TransferInAccounting=Pārskaitījums grāmatvedībā +RegistrationInAccounting=Reģistrācija grāmatvedībā +Binding=Saistīšana ar kontiem CustomersVentilation=Klienta rēķins saistošs SuppliersVentilation=Piegādātāja rēķins saistošs ExpenseReportsVentilation=Izdevumu pārskats ir saistošs @@ -104,7 +111,7 @@ WriteBookKeeping=Žurnalizēt darījumus grāmatvedībā Bookkeeping=Ledger AccountBalance=Konta bilance ObjectsRef=Avota objekta ref -CAHTF=Total purchase supplier before tax +CAHTF=Kopējais pirkuma pārdevējs pirms nodokļu nomaksas TotalExpenseReport=Kopējais izdevumu pārskats InvoiceLines=Rindu līnijas saistīšanai InvoiceLinesDone=Iesaistīto rēķinu līnijas @@ -117,7 +124,7 @@ Ventilate=Saistīt LineId=Id līnija Processing=Apstrādā EndProcessing=Process ir pārtraukts. -SelectedLines=Selected lines +SelectedLines=Atlasītās līnijas Lineofinvoice=Line of invoice LineOfExpenseReport=Izdevumu rindas pārskats NoAccountSelected=Nav izvēlēts grāmatvedības konts @@ -126,17 +133,18 @@ NotVentilatedinAccount=Nav saistošs grāmatvedības kontam XLineSuccessfullyBinded=%s produkti / pakalpojumi, kas veiksmīgi piesaistīti grāmatvedības kontam XLineFailedToBeBinded=%s produkti / pakalpojumi nav saistīti ar jebkuru grāmatvedības kontu -ACCOUNTING_LIMIT_LIST_VENTILATION=Elementu skaits saistīšanai, kas norādīts lapā (maksimālais ieteicamais: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Saistīto elementu skaits, kas redzams lapā (maksimāli ieteicams: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sāciet lappuses "Saistīšanu darīt" šķirošanu ar jaunākajiem elementiem ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sāciet lappuses "Saistīšana pabeigta" šķirošanu ar jaunākajiem elementiem ACCOUNTING_LENGTH_DESCRIPTION=Produkta un pakalpojumu apraksta saīsinājums sarakstos pēc x skaitļiem (vislabāk = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Griezieties produkta un pakalpojuma konta apraksta veidlapā sarakstos pēc x kārtas (vislabāk = 50) ACCOUNTING_LENGTH_GACCOUNT=Vispārējo grāmatvedības kontu garums (ja šeit iestatāt vērtību 6, ekrānā parādīsies '706' konts, piemēram, '706000'). -ACCOUNTING_LENGTH_AACCOUNT=Trešās puses grāmatvedības kontu garums (ja šeit iestatāt vērtību 6, ekrānā '401' konts parādīsies kā '401000') -ACCOUNTING_MANAGE_ZERO=Grāmatvedības konta beigās ļauj pārvaldīt citu nulles numuru. Nepieciešams dažās valstīs (piemēram, Šveice). Ja turpiniet izslēgt (pēc noklusējuma), varat iestatīt 2 šādus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālo nulli. +ACCOUNTING_LENGTH_AACCOUNT=Trešo pušu grāmatvedības kontu garums (ja iestatāt vērtību 6, konts 401 parādīsies ekrānā kā 401000) +ACCOUNTING_MANAGE_ZERO=Atļaujiet pārvaldīt atšķirīgu skaitu nulles grāmatvedības konta beigās. Nepieciešamas dažas valstis (piemēram, Šveice). Ja iestatījums ir izslēgts (noklusējums), varat iestatīt šādus divus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālās nulles. BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā +ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu papildu kontam (var būt lēni, ja jums ir daudz trešo personu) ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls ACCOUNTING_PURCHASE_JOURNAL=Pirkuma žurnāls @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls ACCOUNTING_HAS_NEW_JOURNAL=Vai jauns Vēstnesis? -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Pārveduma grāmatvedības konts +ACCOUNTING_RESULT_PROFIT=Rezultātu uzskaites konts (peļņa) +ACCOUNTING_RESULT_LOSS=Rezultātu uzskaites konts (zaudējumi) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Noslēguma žurnāls + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grāmatvedības konts bankas pārskaitījuma starp konts + ACCOUNTING_ACCOUNT_SUSPENSE=Gaidīšanas grāmatvedības konts DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Grāmatvedības konts, lai reģistrētu abonementus ACCOUNTING_PRODUCT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem produktiem (izmanto, ja produkta lapā nav noteikts). ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem (izmanto, ja produkta lapā nav noteikts). +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Grāmatvedības konts pēc noklusējuma par pārdotajiem produktiem EEK (lieto, ja tas nav norādīts produkta lapā) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem, kas eksportēti no EEK (lieto, ja tie nav norādīti produkta lapā) ACCOUNTING_SERVICE_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem pakalpojumiem (lieto, ja tas nav noteikts pakalpojuma lapā) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem pakalpojumiem (izmanto, ja tas nav noteikts pakalpojuma lapā) @@ -162,6 +178,7 @@ LabelOperation=Etiķetes darbība Sens=Sens LetteringCode=Burtu kods Codejournal=Žurnāls +JournalLabel=Žurnāla etiķete NumPiece=Gabala numurs TransactionNumShort=Num. darījums AccountingCategory=Personalizētas grupas @@ -175,7 +192,7 @@ NotMatch=Nav iestatīts DeleteMvt=Delete Ledger lines DelYear=Gads kurš jādzēš DelJournal=Žurnāls kurš jādzēš -ConfirmDeleteMvt=Tas dzēsīs visas Ledger rindas uz gadu un / vai no konkrēta žurnāla. Ir vajadzīgi vismaz viens kritērijs. +ConfirmDeleteMvt=Tas izdzēsīs visas Ledger rindas gadā un / vai no konkrēta žurnāla. Nepieciešams vismaz viens kritērijs. ConfirmDeleteMvtPartial=Tiks dzēsts darījums no Ledger (visas līnijas, kas attiecas uz to pašu darījumu, tiks dzēsti). FinanceJournal=Finanšu žurnāls ExpenseReportsJournal=Izdevumu pārskatu žurnāls @@ -193,12 +210,13 @@ NumMvts=Darījuma numurs ListeMvts=Pārvietošanas saraksts ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Pievienojiet grāmatvedības kontiem grupai -ReportThirdParty=Trešo personu kontu saraksts -DescThirdPartyReport=Konsultējieties šeit ar trešo pušu klientiem un pārdevējiem un viņu grāmatvedības kontiem +ReportThirdParty=Uzskaitiet trešās puses kontu +DescThirdPartyReport=Konsultējieties ar trešo pušu klientu un pārdevēju sarakstu un grāmatvedības kontiem ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Nezināma trešās puses konts. Mēs izmantosim %s -UnknownAccountForThirdpartyBlocking=Nezināma trešās puses konts. Bloķēšanas kļūda -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nezināma trešās puses konta un gaidīšanas konts nav definēts. Bloķēšanas kļūda +UnknownAccountForThirdparty=Nezināmas trešās puses konts. Mēs izmantosim %s +UnknownAccountForThirdpartyBlocking=Nezināms trešās puses konts. Bloķēšanas kļūda +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nav noteikts nezināms trešās puses konts un gaidīšanas konts. Bloķēšanas kļūda PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu Pcgtype=Kontu grupa @@ -215,7 +233,7 @@ DescVentilTodoCustomer=Piesaistiet rēķina līnijas, kas vēl nav saistītas ar ChangeAccount=Izmainiet produktu / pakalpojumu grāmatvedības kontu izvēlētajām līnijām ar šādu grāmatvedības kontu: Vide=- DescVentilSupplier=Konsultējieties šeit ar pārdevēju rēķina līniju sarakstu, kas saistītas vai vēl nav saistītas ar produktu grāmatvedības kontu -DescVentilDoneSupplier=Konsultējieties šeit ar rēķinu piegādātāju rindu sarakstu un to grāmatvedības kontu +DescVentilDoneSupplier=Šeit skatiet piegādātāju rēķinu un to grāmatvedības kontu sarakstu DescVentilTodoExpenseReport=Bind expense report lines, kas jau nav saistītas ar maksu grāmatvedības kontu DescVentilExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindiņu sarakstu, kas ir saistoši (vai nē) ar maksu grāmatvedības kontu DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu pārskata rindiņu veida, programma varēs visu saistību starp jūsu rēķina pārskatu rindiņām un jūsu kontu diagrammas grāmatvedības kontu veikt tikai ar vienu klikšķi, izmantojot pogu "%s" . Ja kontam nav iestatīta maksu vārdnīca vai ja jums joprojām ir dažas rindiņas, kurām nav saistības ar kādu kontu, izvēlnē " %s " būs jāveic manuāla piesaistīšana. @@ -224,8 +242,8 @@ DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu s ValidateHistory=Bind automātiski AutomaticBindingDone=Automātiska piesaistīšana pabeigta -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debit = %s | Kredīts = %s +ErrorAccountancyCodeIsAlreadyUse=Kļūda, nevarat izdzēst šo grāmatvedības kontu, jo tas tiek izmantots +MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debits = %s | Kredīts = %s Balancing=Līdzsvarošana FicheVentilation=Iesiešanas kartiņa GeneralLedgerIsWritten=Darījumi ir rakstīti grāmatvedībā @@ -238,7 +256,7 @@ NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā ## Admin ApplyMassCategories=Pielietot masu sadaļas -AddAccountFromBookKeepingWithNoCategories=Pieejamais konts, kas vēl nav personalizētajā grupā +AddAccountFromBookKeepingWithNoCategories=Pieejamais konts vēl nav personalizētajā grupā CategoryDeleted=Grāmatvedības konta kategorija ir noņemta AccountingJournals=Grāmatvedības žurnāli AccountingJournal=Grāmatvedības žurnāls @@ -254,20 +272,22 @@ AccountingJournalType8=Inventārs AccountingJournalType9=Ir jauns ErrorAccountingJournalIsAlreadyUse=Šis žurnāls jau ir izmantots AccountingAccountForSalesTaxAreDefinedInto=Piezīme. Pārdošanas nodokļa grāmatvedības konts ir norādīts izvēlnē %s - %s . +NumberOfAccountancyEntries=Ierakstu skaits +NumberOfAccountancyMovements=Pārvietošanas skaits ## Export ExportDraftJournal=Eksporta žurnāla projekts Modelcsv=Eksporta modulis Selectmodelcsv=Select a model of export Modelcsv_normal=Klasiskais eksports -Modelcsv_CEGID=Eksportēt uz CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Eksports uz EBP +Modelcsv_CEGID=Eksports uz CEGID ekspertu kompāniju +Modelcsv_COALA=Eksportēt Sage Coala +Modelcsv_bob50=Eksportēt Sage BOB 50 +Modelcsv_ciel=Eksportēt Sage Ciel Compta vai Compta Evolution +Modelcsv_quadratus=Eksportēt Quadratus QuadraCompta +Modelcsv_ebp=Eksportēt uz EBP Modelcsv_cogilog=Eksportēt uz Cogilog -Modelcsv_agiris=Eksports uz Agirisu +Modelcsv_agiris=Eksports uz Agiris Modelcsv_configurable=Eksportēt CSV konfigurējamu Modelcsv_FEC=Eksporta FEC (L47 A pants) (pārbaude) ChartofaccountsId=Kontu konts. Id @@ -276,6 +296,7 @@ ChartofaccountsId=Kontu konts. Id InitAccountancy=Init grāmatvedība InitAccountancyDesc=Šo lapu var izmantot, lai inicializētu grāmatvedības kontu par produktiem un pakalpojumiem, kuriem nav noteikts grāmatvedības konts pārdošanai un pirkumiem. DefaultBindingDesc=Šo lapu var izmantot, lai iestatītu noklusēto kontu, ko izmantot, lai saistītu darījumu protokolu par algas, ziedojumiem, nodokļiem un PVN, ja neviens konkrēts grāmatvedības konts jau nav iestatīts. +DefaultClosureDesc=Šo lapu var izmantot, lai iestatītu parametrus, kas jāizmanto bilances pievienošanai. Options=Iespējas OptionModeProductSell=Mode pārdošana OptionModeProductBuy=Mode pirkumi @@ -287,6 +308,7 @@ PredefinedGroups=Iepriekš definētas grupas WithoutValidAccount=Bez derīga veltīta konta WithValidAccount=Izmantojot derīgu veltītu kontu ValueNotIntoChartOfAccount=Šī grāmatvedības konta vērtība konta diagrammā nepastāv +AccountRemovedFromGroup=Konts ir noņemts no grupas ## Dictionary Range=Range of accounting account diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index c202a277024..87ff5dc3174 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -10,34 +10,34 @@ VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams FileCheck=Failu kopas integritātes pārbaudes -FileCheckDesc=Šis rīks ļauj jums pārbaudīt failu integritāti un jūsu programmas iestatīšanu, salīdzinot katru failu ar oficiālo. Var pārbaudīt arī dažu iestatīšanas konstantu vērtību. Šo rīku var izmantot, lai noteiktu, vai ir mainīti faili (piemēram, hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileCheckDesc=Šis rīks ļauj jums pārbaudīt failu integritāti un jūsu programmas iestatīšanu, salīdzinot katru failu ar oficiālo. Var pārbaudīt arī dažu iestatīšanas konstantu vērtību. Šo rīku var izmantot, lai noteiktu, vai ir mainīti faili (piemēram, hakeri mainījuši). +FileIntegrityIsStrictlyConformedWithReference=Failu integritāte ir cieši saistīta ar atsauci. FileIntegrityIsOkButFilesWereAdded=Failu integritātes pārbaude ir pagājusi, taču ir pievienoti daži jauni faili. FileIntegritySomeFilesWereRemovedOrModified=Failu integritātes pārbaude neizdevās. Daži faili tika mainīti, noņemti vai pievienoti. GlobalChecksum=Globālā kontrolsumma MakeIntegrityAnalysisFrom=Veiciet lietojumprogrammu failu integritātes analīzi no LocalSignature=Iegultais vietējais paraksts (mazāk ticams) -RemoteSignature=Attālinātais attālais paraksts (uzticamāks) +RemoteSignature=Attālinātais paraksts (uzticamāks) FilesMissing=Trūkstošie faili FilesUpdated=Atjaunotie faili FilesModified=Modificētie faili FilesAdded=Pievienotie faili FileCheckDolibarr=Pārbaudīt aplikācijas failu veselumu AvailableOnlyOnPackagedVersions=Vietējais fails integritātes pārbaudei ir pieejams tikai tad, ja programma ir instalēta no oficiāla paketes -XmlNotFound=Xml Integrity Pieteikuma fails nav atrasts +XmlNotFound=Xml Integritātes fails nav atrasts SessionId=Sesijas ID SessionSaveHandler=Pārdevējs, lai saglabātu sesijas SessionSavePath=Sesijas saglabāšanas vieta PurgeSessions=Iztīrīt sesijas ConfirmPurgeSessions=Vai jūs tiešām vēlaties iztīrītu visas sesijas? Tas atvienos katru lietotāju (izņemot sevi). -NoSessionListWithThisHandler=Saglabāt sesijas apstrādātāju, kas konfigurēts jūsu PHP, neļauj uzskaitīt visas darbojas sesijas. +NoSessionListWithThisHandler=Saglabāt sesijas apstrādātāju, kas konfigurēts jūsu PHP, neļauj uzskaitīt visas darbojošās sesijas. LockNewSessions=Bloķēt jaunas sesijas ConfirmLockNewSessions=Vai tiešām vēlaties ierobežot jebkuru jaunu Dolibarr savienojumu? Pēc tam varēs izveidot savienojumu tikai lietotājs %s . UnlockNewSessions=Noņemt savienojuma bloķēšanu YourSession=Jūsu sesija Sessions=Lietotāju sesijas WebUserGroup=Web servera lietotājs/grupa -NoSessionFound=Šķiet, ka jūsu PHP konfigurācija neļauj iekļaut aktīvās sesijas. Direktorija, ko izmanto sesiju saglabāšanai ( %s ), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir). +NoSessionFound=Šķiet, ka jūsu PHP konfigurācija neļauj iekļaut aktīvās sesijas. Direktorija, kuru izmanto sesiju saglabāšanai (%s), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir). DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus ClientCharset=Klienta kodējums @@ -54,22 +54,23 @@ SetupArea=Iestatījumi UploadNewTemplate=Augšupielādēt jaunu veidni (-es) FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem) IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir iespējots -RemoveLock=Ja ir, noņemiet / pārdēvējiet failu %s , lai varētu izmantot atjaunināšanas / instalēšanas rīku. -RestoreLock=Atjaunojiet failu %s tikai ar lasīšanas atļauju, lai atspējotu jebkādu turpmāku atjaunināšanas / instalēšanas rīka izmantošanu. +RemoveLock=Ja ir, noņemiet/pārdēvējiet failu %s, lai varētu izmantot atjaunināšanas/instalēšanas rīku. +RestoreLock=Atjaunojiet failu %s tikai ar lasīšanas atļauju, lai atspējotu jebkādu turpmāku atjaunināšanas/instalēšanas rīka izmantošanu. SecuritySetup=Drošības iestatījumi -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Šeit definējiet ar drošību saistītās iespējas failu augšupielādei. ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s tiek atbalstīta. DictionarySetup=Vārdnīcas iestatījumi Dictionary=Vārdnīcas -ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu +ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "sistēmaauto" veida tiek aizsargātas. Jūs varat izmantot "lietotāju", kā vērtību, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību -DisableJavascript=Atspējot JavaScript un Ajax funkcijas (ieteicams neredzīgām personām vai teksta pārlūkiem) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DisableJavascript=Atslēgt JavaScript un Ajax funkcijas +DisableJavascriptNote=Piezīme. Pārbaudes vai atkļūdošanas nolūkos. Lai optimizētu neredzīgo vai teksta pārlūkprogrammas, varat izmantot iestatījumu lietotāja profilā +UseSearchToSelectCompanyTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstanti COMPANY_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam. +UseSearchToSelectContactTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstantu CONTACT_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam. DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu.
    Tas var palielināt veiktspēju, ja jums ir liels skaits trešo personu, taču tas ir mazāk ērti. -DelaiedFullListToSelectContact=Pagaidiet, līdz tiek nospiests taustiņš, pirms ievietojat kontaktpersonu saraksta saturu.
    Tas var palielināt veiktspēju, ja jums ir liels kontaktpersonu skaits, bet tas ir mazāk ērti). +DelaiedFullListToSelectContact=Gaida, līdz tiek nospiests taustiņš, pirms ievietojat kontaktpersonu saraksta saturu.
    Tas var palielināt veiktspēju, ja jums ir liels kontaktpersonu skaits, bet tas ir mazāk ērti). NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu @@ -91,7 +92,7 @@ NextValueForInvoices=Nākošā vērtība (rēķini) NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes) NextValueForDeposit=Nākamā vērtība (pirmā iemaksa) NextValueForReplacements=Tālāk vērtība (nomaiņa) -MustBeLowerThanPHPLimit=Piezīme: jūsu PHP konfigurācija pašlaik ierobežo maksimālo faila lielumu, lai augšupielādētu %s %s, neatkarīgi no šī parametra vērtības +MustBeLowerThanPHPLimit=Piezīme: jūsu PHP konfigurācija pašlaik ierobežo maksimālo faila lielumu, lai augšupielādētu %s %s, neatkarīgi no šī parametra vērtības NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā MaxSizeForUploadedFiles=Maksimālais augšupielādējamo failu izmērs (0 nepieļaut failu augšupielādi) UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā @@ -134,17 +135,18 @@ MaxNbOfLinesForBoxes=Maks. logrīku līniju skaits AllWidgetsWereEnabled=Ir iespējoti visi pieejamie logrīki PositionByDefault=Noklusējuma secība Position=Pozīcija -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Izvēlnes pārvaldnieki nosaka divu izvēlņu joslu saturu (horizontāli un vertikāli). +MenusEditorDesc=Izvēlnes redaktors ļauj definēt pielāgotus izvēlnes ierakstus. Izmantojiet to uzmanīgi, lai izvairītos no nestabilitātes un neatgriezeniski sasniedzamiem izvēlnes ierakstiem.
    Daži moduļi pievieno izvēlnes ierakstus (lielākoties izvēlnē Visi ). Ja kļūdas dēļ noņemsiet dažus no šiem ierakstiem, varat tos atjaunot, atspējot un atkārtoti aktivizējot moduli. MenuForUsers=Lietotāju izvēlne LangFile=. lang fails +Language_en_US_es_MX_etc=Valoda (en_US, es_MX, ...) System=Sistēma SystemInfo=Sistēmas informācija SystemToolsArea=Sistēmas rīku iestatīšana -SystemToolsAreaDesc=Šī joma nodrošina administrēšanas funkcijas. Izmantojiet izvēlni, lai izvēlētos vajadzīgo funkciju. +SystemToolsAreaDesc=Šī sadaļa nodrošina administrēšanas funkcijas. Izmantojiet izvēlni, lai izvēlētos vajadzīgo funkciju. Purge=Tīrīt PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili %s direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus. -PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s , kas definēti Syslog modulim (nav datu pazaudēšanas riska). +PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s, kas definēti Syslog modulim (nav datu pazaudēšanas riska). PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (nav datu pazaudēšanas riska) PurgeDeleteTemporaryFilesShort=Dzēst pagaidu failus PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: %s .
    Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus. @@ -160,16 +162,16 @@ Restore=Atjaunot RunCommandSummary=Rezerves kopijas izveide ir uzsākta ar komandu BackupResult=Rezerves kopijas izveidošanas rezultāts BackupFileSuccessfullyCreated=Rezerves kopijas fails veiksmīgi izveidots -YouCanDownloadBackupFile=Radīto failu tagad var lejupielādēt +YouCanDownloadBackupFile=Izveidoto failu tagad var lejupielādēt NoBackupFileAvailable=Nav rezerves kopiju faili pieejami ExportMethod=Eksportēšanas veids ImportMethod=Importēšanas veids ToBuildBackupFileClickHere=Lai izveidotu rezerves kopiju noklikšķiniet šeit . -ImportMySqlDesc=Lai importētu MySQL rezerves failu, varat izmantot phpMyAdmin, izmantojot savu hostingu, vai izmantot komandu no komandrindas mysql komandu.
    Piemēram: +ImportMySqlDesc=Lai importētu MySQL rezerves failu, varat izmantot phpMyAdmin, vai izmantot komandu no mysql komandrindas.
    Piemēram: ImportPostgreSqlDesc=Lai importētu rezerves kopijas failu, jums ir jāizmanto pg_restore komandu komandrindā: ImportMySqlCommand=%s %s < manarezerveskopija.sql ImportPostgreSqlCommand=%s %s mybackupfails.sql -FileNameToGenerate=Faila nosaukums dublējumam: +FileNameToGenerate=Faila nosaukums rezerves kopijai: Compression=Saspiešana CommandsToDisableForeignKeysForImport=Komandu atslēgt ārvalstu taustiņus uz importu CommandsToDisableForeignKeysForImportWarning=Obligāti, ja jūs vēlaties, lai varētu atjaunot savu SQL dump vēlāk @@ -195,10 +197,10 @@ BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievie OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. ModulesDesc=Moduļi / lietojumprogrammas nosaka, kādas funkcijas ir pieejamas programmatūrā. Daži moduļi pieprasa atļauju lietotājiem pēc moduļa aktivizēšanas. Noklikšķiniet uz ieslēgšanas / izslēgšanas pogas (moduļa beigās), lai iespējotu / atspējotu moduli / programmu. ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ... -ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . +ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus ModulesDevelopYourModule=Izstrādājiet savu lietotni / moduļus -ModulesDevelopDesc=Varat arī izveidot savu moduli vai atrast partneri, lai to izveidotu jums. +ModulesDevelopDesc=Varat arī izveidot savu moduli vai atrast partneri, lai to izveidotu Jums. DOLISTOREdescriptionLong=Tā vietā, lai pārlūkotu www.dolistore.com tīmekļa vietni, lai atrastu ārēju moduli, varat izmantot šo iegulto rīku, kas veiks meklēšanu vietnē ārējā tirgus vieta jums (var būt lēns, nepieciešams interneta pieslēgums) ... NewModule=Jauns FreeModule=Bezmaksas @@ -211,7 +213,7 @@ Nouveauté=Jaunums AchatTelechargement=Pirkt / lejupielādēt GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu: %s . DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem -DoliPartnersDesc=Uzņēmumi, kas piedāvā pielāgotus izstrādātus moduļus vai funkcijas.
    Piezīme: tā kā Dolibarr ir atvērtā koda programma, ikviens , kurš ir pieredzējis PHP programmēšanā, var izveidot moduli. +DoliPartnersDesc=Uzņēmumi, kas piedāvā pielāgotus izstrādātus moduļus vai funkcijas.
    Piezīme: tā kā Dolibarr ir atvērtā koda programma, ikviens , kurš ir pieredzējis PHP programmēšanā, var izveidot moduli. WebSiteDesc=Ārējās vietnes vairākiem papildinājumiem (bez kodols) moduļiem ... DevelopYourModuleDesc=Daži risinājumi, lai izstrādātu savu moduli ... URL=Saite @@ -222,13 +224,13 @@ ActiveOn=Aktivizēts SourceFile=Avota fails AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts Required=Nepieciešams -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Izmanto tikai dažas dienas kārtības iespējas Security=Drošība Passwords=Paroles -DoNotStoreClearPassword=Šifrēt datu bāzē saglabātās paroles (NAV kā vienkāršu tekstu). Ir ļoti ieteicams aktivizēt šo opciju. +DoNotStoreClearPassword=Šifrēt datu bāzē saglabātās paroles (Neuzglabā kā vienkāršu brīvi lasāmu tekstu). Ir ļoti ieteicams aktivizēt šo opciju. MainDbPasswordFileConfEncrypted=Šifrēt datubāzes paroli, kas saglabāta conf.php. Ir ļoti ieteicams aktivizēt šo opciju. InstrucToEncodePass=Lai paroli šifrētu conf.php failā, nomainiet rindiņu
    $ dolibarr_main_db_pass = "...";
    ar
    $ dolibarr_main_db_pass = "crypted: %s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; +InstrucToClearPass=Lai conf.php failā dekodētu paroli (dzēstu), nomainiet rindu
    $ dolibarr_main_db_pass = "kriptēts: ...";
    ar < br> $ dolibarr_main_db_pass = "%s"; ProtectAndEncryptPdfFiles=Aizsargāt ģenerētos PDF failus. Tas nav ieteicams, jo tas pārtrauc lielapjoma PDF ģenerēšanu. ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšana un kopēšana nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veidojot kopējos apvienotos pdf nedarbojas (piemēram, neapmaksātiem rēķiniem). Feature=Iespēja @@ -268,7 +270,7 @@ MAIN_MAIL_SMTP_PORT=SMTP / SMTPS ports (noklusējuma vērtība php.ini: %s < MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Resursa (noklusējuma vērtība php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS ports (nav definēts PHP uz Unix līdzīgām sistēmām) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS resurs (nav definēts PHP Unix līdzīgās sistēmās) -MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (noklusējuma vērtība php.ini: %s ) +MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (noklusējuma vērtība php.ini: %s) MAIN_MAIL_ERRORS_TO=E-pasts, ko izmanto, lai kļūtu, atgriež e-pastus (laukos 'Kļūdas-To' e-pasta ziņojumos) MAIN_MAIL_AUTOCOPY_TO= Kopija (Bcc) visi nosūtītie e-pasta ziņojumi uz MAIN_DISABLE_ALL_MAILS=Atspējot visu e-pasta sūtīšanu (izmēģinājuma nolūkos vai demonstrācijās) @@ -289,17 +291,17 @@ MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanai MAIN_MAIL_DEFAULT_FROMTYPE=Noklusējuma sūtītāja e-pasta ziņojums manuālai sūtīšanai (lietotāja e-pasts vai uzņēmuma e-pasts) UserEmail=Lietotāja e-pasts CompanyEmail=Uzņēmuma e-pasts -FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. +FeatureNotAvailableOnLinux=Funkcija nav pieejams Unix tipa sistēmās. Pārbaudi savu sendmail programmu lokāli. SubmitTranslation=Ja šīs valodas tulkojums nav pilnīgs vai jūs atradīsiet kļūdas, varat to labot, rediģējot failus direktorijā langs / %s un iesniedzot izmaiņas vietnē www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Ja šīs valodas tulkojums nav pilnīgs vai atrodat kļūdas, varat to labot, rediģējot failus direktorijā langs / %s un iesniedziet modificētus failus dolibarr.org/forum vai izstrādātājiem vietnē github.com/ Dolibarr / dolibarr. ModuleSetup=Moduļa iestatīšana ModulesSetup=Moduļu/Aplikāciju iestatīšana ModuleFamilyBase=Sistēma ModuleFamilyCrm=Klientu attiecību pārvaldība (CRM) ModuleFamilySrm=Pārdevēja attiecību pārvaldība (VRM) -ModuleFamilyProducts=Produktu pārvaldība (PM) +ModuleFamilyProducts=Produktu pārvaldība (PP) ModuleFamilyHr=Darbinieku resursu pārvaldība (DRP) -ModuleFamilyProjects=Projekti / Sadarbības darbi +ModuleFamilyProjects=Projekti/Sadarbības darbi ModuleFamilyOther=Cits ModuleFamilyTechnic=Multi-moduļu rīki ModuleFamilyExperimental=Eksperimentālie moduļi @@ -310,13 +312,13 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Izvēlnes manipulatori MenuAdmin=Izvēlnes redaktors DoNotUseInProduction=Neizmantot produkcijā -ThisIsProcessToFollow=Jaunināšanas procedūra: +ThisIsProcessToFollow=Atjaunināšanas procedūra: ThisIsAlternativeProcessToFollow=Tas ir alternatīvs iestatījums, lai apstrādātu manuāli: StepNb=Solis %s FindPackageFromWebSite=Atrodiet paketi, kas nodrošina vajadzīgās funkcijas (piemēram, oficiālajā tīmekļa vietnē %s). DownloadPackageFromWebSite=Lejupielādējiet paketi (piemēram, no oficiālās tīmekļa vietnes %s). -UnpackPackageInDolibarrRoot=Izsaiņojiet / noņemiet iepakotos failus savā Dolibarr servera direktorijā: %s -UnpackPackageInModulesRoot=Lai izvietotu / instalētu ārējo moduli, izpakotu / izjauktu iepakotos failus ārējo moduļu servera direktorijā:
    %s +UnpackPackageInDolibarrRoot=Atarhivējiet saarhivētos failus savā Dolibarr servera direktorijā: %s +UnpackPackageInModulesRoot=Lai izvietotu/instalētu ārējo moduli, atarhivējiet failus ārējo moduļu servera direktorijā:
    %s SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr savā pieteikumā ir jāiespējo un jāiestata modulis, dodoties uz lapu iestatīšanas moduļiem: %s . NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
    InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.
    Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).
    @@ -343,11 +345,11 @@ ServerNotAvailableOnIPOrPort=Serveris nav pieejams adresē %s ports %s DoTestServerAvailability=Pārbaudīt servera savienojumu DoTestSend=Pārbaudīt sūtīšanu DoTestSendHTML=Tests nosūtot HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska. +ErrorCantUseRazIfNoYearInMask=Kļūda, nevar izmantot opciju @, lai atjaunotu skaitītāju katru gadu, ja secība {yy} vai {yyyy} nav maskā. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gg} {mm} vai {gggg} {mm} nav maska. UMask=Umask parametri jauniem failiem Unix/Linux/BSD/Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
    Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
    Šis parametrs ir bezjēdzīgi uz Windows servera. -SeeWikiForAllTeam=Apskatiet Wiki lapu, lai iegūtu sarakstu ar dalībniekiem un to organizāciju +SeeWikiForAllTeam=Apskatiet Wiki lapu, lai iegūtu sarakstu ar dalībniekiem un to organizācijām UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "%s" @@ -358,7 +360,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņ LanguageFile=Valodas fails ExamplesWithCurrentSetup=Piemēri ar pašreizējo konfigurāciju ListOfDirectories=Saraksts OpenDocument veidnes katalogi -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. +ListOfDirectoriesForModelGenODT=Saraksts ar direktorijām, kurās ir veidnes faili ar OpenDocument formātu.

    Ievietojiet šeit pilnu direktoriju ceļu.
    Pievienojiet karodziņu atpakaļ starp eah direktoriju.
    Lai pievienotu GED moduļa direktoriju, pievienojiet šeit DOL_DATA_ROOT / ecm / yourdirectoryname .

    Faili šajos katalogos beidzas ar .odt vai .ods . NumberOfModelFilesFound=ODT / ODS veidņu failu skaits, kas atrodams šajos katalogos ExampleOfDirectoriesForModelGen=Piemēri sintaksi:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Lai uzzinātu, kā izveidot savu odt dokumentu veidnes, pirms uzglabājot tos šajos katalogi, lasīt wiki dokumentus: @@ -383,7 +385,7 @@ PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi PDFLocaltax=Noteikumi par %s HideLocalTaxOnPDF=Paslēpt %s likmi slejā Nodokļu pārdošana HideDescOnPDF=Paslēpt produktu aprakstu -HideRefOnPDF=Hide products ref. +HideRefOnPDF=Slēpt produktu ref. HideDetailsOnPDF=Slēpt informāciju par produktu līnijām PlaceCustomerAddressToIsoLocation=Izmantojiet franču standarta pozīciju (La Poste) klienta adreses pozīcijai Library=Bibliotēka @@ -434,11 +436,11 @@ LinkToTest=Klikšķināmos saites, kas izveidotas lietotāju %s KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību DefaultLink=Noklusējuma saite SetAsDefault=Iestatīt kā noklusējumu -ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) +ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanu (katrs lietotājs var iestatīt savu klikšķini lai zvanītu URL) ExternalModule=Ārējais modulis - Instalēts direktorijā %s -BarcodeInitForthird-parties=Masveida svītru kodu init trešajām personām -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Pašlaik jums ir %s ieraksts %s %s bez definēta svītrukoda. +BarcodeInitForthird-parties=Masveida svītru kodu veidošana trešajām personām +BarcodeInitForProductsOrServices=Masveida svītrkodu veidošana produktu vai pakalpojumu atiestatīšana +CurrentlyNWithoutBarCode=Pašlaik jums ir %s ierakstu %s %s bez definēta svītrukoda. InitEmptyBarCode=Sākotnējā vērtība nākamajiem %s tukšajiem ierakstiem EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ? @@ -450,17 +452,17 @@ NoDetails=Papildu dati kājenē nav pieejami DisplayCompanyInfo=Rādīt uzņēmuma adresi DisplayCompanyManagers=Rādīt menedžeru vārdus DisplayCompanyInfoAndManagers=Rādīt uzņēmuma adresi un menedžeru vārdus -EnableAndSetupModuleCron=Ja vēlaties, lai šis atkārtotās rēķins tiktu ģenerēts automātiski, modulis * %s * ir jāaktivizē un jāuzstāda pareizi. Pretējā gadījumā rēķinu ģenerēšana no šī veidnes jāveic manuāli, izmantojot pogu * Izveidot *. Ņemiet vērā, ka pat tad, ja esat iespējojis automātisko ģenerēšanu, joprojām varat droši uzsākt manuālo ģenerēšanu. Dublikātu ģenerēšana tajā pašā laika posmā nav iespējama. +EnableAndSetupModuleCron=Ja vēlaties, lai šis atkārtotās rēķins tiktu ģenerēts automātiski, modulis *%s* ir jāaktivizē un jāuzstāda pareizi. Pretējā gadījumā rēķinu ģenerēšana no šī veidnes jāveic manuāli, izmantojot pogu *Izveidot*. Ņemiet vērā, ka pat tad, ja esat iespējojis automātisko ģenerēšanu, joprojām varat droši uzsākt manuālo ģenerēšanu. Dublikātu ģenerēšana tajā pašā laika posmā nav iespējama. ModuleCompanyCodeCustomerAquarium=%s, kam seko klienta kods klienta grāmatvedības kodam ModuleCompanyCodeSupplierAquarium=%s, kam seko pārdevēja grāmatvedības koda pārdevēja kods ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības kodu. ModuleCompanyCodeDigitaria=Grāmatvedības kods ir atkarīgs no trešās puses koda. Kods sastāv no rakstzīmes "C" pirmajā pozīcijā, kam seko pirmās 5 trešās puses koda rakstzīmes. Use3StepsApproval=Pēc noklusējuma ir jābūt veidotam un apstiprinātam Pirkšanas pasūtījumam no 2 dažādiem lietotājiem (viens solis / lietotājs, lai izveidotu un viens solis / lietotājs apstiprinātu. Ņemiet vērā, ka, ja lietotājam ir gan atļauja izveidot un apstiprināt, viens solis / lietotājs būs pietiekams) . Ar šo opciju varat prasīt trešās pakāpes / lietotāja apstiprinājumu, ja summa ir lielāka par īpašo vērtību (tādēļ būs nepieciešami 3 soļi: 1 = validācija, 2 = pirmais apstiprinājums un 3 = otrais apstiprinājums, ja summa ir pietiekama).
    Iestatiet, ka tas ir tukšs, ja pietiek vienam apstiprinājumam (2 pakāpieniem), ja tam vienmēr ir nepieciešams otrais apstiprinājums (3 pakāpieni). -UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir augstāka par ... +UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir lielāka par ... WarningPHPMail=BRĪDINĀJUMS: bieži vien ir labāk iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj jums sūtīt e-pastu no cita servera nekā viņu pašu serveris. Pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis e-pasta pakalpojumu sniedzēja serveri, tāpēc daži saņēmēji (viens, kas ir saderīgs ar ierobežojošo DMARC protokolu), jautās jūsu e-pasta pakalpojumu sniedzējam, ja viņi varēs pieņemt jūsu e-pasta adresi un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt uz „nē”, jo serveris nav viņu, tāpēc daži no jūsu nosūtītajiem e-pasta ziņojumiem var nebūt pieņemami (uzmanieties arī no e-pasta pakalpojumu sniedzēja sūtīšanas kvotas).
    Ja jūsu e-pasta pakalpojumu sniedzējam (piemēram, Yahoo) ir šis ierobežojums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un e-pasta pakalpojumu sniedzēja piešķirtos akreditācijas datus. -WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējam ir jāierobežo e-pasta klients uz dažām IP adresēm (ļoti reti), tas ir jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese: %s . +WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējs ierobežo e-pasta klientus uz dažām IP adresēm (ļoti reti), tad jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese ir: %s. ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu -DependsOn=Šim modulim nepieciešams modulis (-i) +DependsOn=Šim modulim nepieciešams modulis(-i) RequiredBy=Šis modulis nepieciešams modulim (-ļiem) TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapas saturu, ir nepieciešamas tehniskās zināšanas, lai iegūtu lauka atslēgas nosaukumu. PageUrlForDefaultValues=Jums jāievada lapas URL relatīvais ceļš. Ja URL ietverat parametrus, noklusējuma vērtības būs efektīvas, ja visi parametri ir iestatīti vienādā vērtībā. @@ -468,7 +470,7 @@ PageUrlForDefaultValuesCreate=
    Piemērs:
    Lai veidlapa izveidotu jaunu t PageUrlForDefaultValuesList=
    Piemērs:
    Lapai, kurā uzskaitītas trešās personas, tas ir %s .
    Par ārējā moduļa URL, kas instalēts pielāgotā direktorijā, neietveriet 'custom /' ceļš, piemēram, mymodule / mypagelist.php un nevis pielāgots / mymodule / mypagelist.php.
    Ja vēlaties noklusējuma vērtību tikai tad, ja URL ir kāds parametrs, varat izmantot %s EnableDefaultValues=Iespējot noklusējuma vērtību pielāgošanu EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu -GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Home-Setup-translation. +GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Mājas-Iestatījumi-tulkošana. WarningSettingSortOrder=Brīdinājums, noklusējuma rūtiņu secības iestatīšana var radīt tehnisku kļūdu, apmeklējot saraksta lapu, ja lauks nav nezināma lauka. Ja rodas šāda kļūda, atgriezieties šajā lapā, lai noņemtu noklusējuma kārtošanas secību un atjaunotu noklusējuma darbību. Field=Lauks ProductDocumentTemplates=Dokumentu veidnes produkta dokumenta ģenerēšanai @@ -479,9 +481,11 @@ FilesAttachedToEmail=Pievienot failu SendEmailsReminders=Sūtīt darba kārtībā atgādinājumus pa e-pastu davDescription=Iestatiet WebDAV serveri DAVSetup=DAV moduļa uzstādīšana -DAV_ALLOW_PUBLIC_DIR=Iespējot publisko direktoriju (WebDAV katalogs - nav nepieciešams pieteikties) -DAV_ALLOW_PUBLIC_DIRTooltip=WebDAV publiskais katalogs ir WebDAV katalogs, kuram ikviens var piekļūt (lasīšanas un rakstīšanas režīmā), bez nepieciešamās atļaujas (pieteikšanās / paroles konts). -DAV_ALLOW_ECM_DIR=Iespējot privāto direktoriju (DMS / ECM moduļa saknes direktorijs - nepieciešams pieteikties) +DAV_ALLOW_PRIVATE_DIR=Iespējot vispārējo privāto direktoriju (WebDAV veltītais direktorijs ar nosaukumu "privāts" - nepieciešams pieteikties) +DAV_ALLOW_PRIVATE_DIRTooltip=Vispārējais privātais katalogs ir WebDAV direktorijs, kuram ikviens var piekļūt ar tās pieteikšanās / caurlaide. +DAV_ALLOW_PUBLIC_DIR=Iespējot vispārējo publisko direktoriju (WebDAV veltītais direktorijs ar nosaukumu "publisks" - nav nepieciešams pieteikties) +DAV_ALLOW_PUBLIC_DIRTooltip=Vispārējais publiskais katalogs ir WebDAV katalogs, kuram ikviens var piekļūt (lasīšanas un rakstīšanas režīmā), bez nepieciešamās atļaujas (pieteikšanās / paroles konts). +DAV_ALLOW_ECM_DIR=Iespējot DMS / ECM privāto direktoriju (DMS / ECM moduļa saknes direktorijs - nepieciešams pieteikties) DAV_ALLOW_ECM_DIRTooltip=Saknes direktorijs, kurā visi faili tiek manuāli augšupielādēti, izmantojot DMS / ECM moduli. Līdzīgi kā piekļuvei no tīmekļa saskarnes, jums būs nepieciešama derīga lietotājvārds / parole, lai piekļūtu tam. # Modules Module0Name=Lietotāji un grupas @@ -490,18 +494,18 @@ Module1Name=Trešās puses Module1Desc=Uzņēmumu un kontaktu pārvaldība (klienti, izredzes ...) Module2Name=Tirdzniecība Module2Desc=Komerciālā pārvaldība -Module10Name=Grāmatvedība +Module10Name=Grāmatvedība (vienkāršota) Module10Desc=Vienkāršie grāmatvedības pārskati (žurnāli, apgrozījums), pamatojoties uz datubāzes saturu. Neizmanto virsgrāmatu galdiņu. Module20Name=Priekšlikumi Module20Desc=Komerc priekšlikumu vadība -Module22Name=Masu e-pasta ziņojumi +Module22Name=Masveida e-pasta sūtījumi Module22Desc=Pārvaldiet lielapjoma sūtīšanu pa e-pastu Module23Name=Enerģija -Module23Desc=Uzraudzība patēriņu enerģijas -Module25Name=Klientu Pasūtījumi -Module25Desc=Klientu pasūtījumu pārvaldīšana +Module23Desc=Enerģijas patēriņa uzraudzība +Module25Name=Pārdošanas pasūtījumi +Module25Desc=Pārdošanas pasūtījumu pārvaldība Module30Name=Rēķini -Module30Desc=Rēķinu un kredītkartes pārvaldīšana klientiem. Rēķinu un kredītrisku pārvaldīšana piegādātājiem +Module30Desc=Rēķinu un kredītzīmju pārvaldība klientiem. Rēķinu un kredīta pavadzīmju pārvaldība piegādātājiem Module40Name=Pārdevēji Module40Desc=Pārdevēji un pirkumu pārvaldība (pirkuma pasūtījumi un norēķini) Module42Name=Atkļūdošanas žurnāli @@ -537,7 +541,7 @@ Module80Desc=Sūtījumi un piegādes pavadzīmju pārvaldība Module85Name=Bankas un nauda Module85Desc=Banku vai naudas kontu administrēšana Module100Name=Ārējā vietne -Module100Desc=Pievienojiet saiti uz ārēju vietni kā galveno izvēlnes ikonu. Vietne Dolibarr lapā tiek rādīta rāmī. +Module100Desc=Pievienojiet saiti uz ārēju vietni kā galveno izvēlnes ikonu. Tīmekļa vietne tiek parādīta rāmī zem augšējās izvēlnes. Module105Name=Pastnieks un SPIP Module105Desc=Pastnieks vai SPIP saskarne loceklis moduli Module200Name=LDAP @@ -553,7 +557,7 @@ Module310Desc=Fonda biedru vadība Module320Name=RSS barotne Module320Desc=Pievienojiet RSS plūsmu Dolibarr lapām Module330Name=Grāmatzīmes un īsceļi -Module330Desc=Izveidojiet admin izvēlnes īsceļus uz iekšējām / ārējām lapām +Module330Desc=Izveidojiet īsceļus, vienmēr pieejamus iekšējām vai ārējām lapām, kurām bieži piekļūstat Module400Name=Projekti vai potenciālie pirkumi Module400Desc=Projektu vadība, vadītāji / iespējas un / vai uzdevumi. Jūs varat arī piešķirt projektam jebkuru elementu (rēķins, pasūtījums, priekšlikums, iejaukšanās, ...) un iegūt projekta skatījumā šķērsvirzienu. Module410Name=Vebkalendārs @@ -561,7 +565,7 @@ Module410Desc=Web kalendāra integrācija Module500Name=Nodokļi un īpašie izdevumi Module500Desc=Citu izdevumu vadīšana (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...) Module510Name=Algas -Module510Desc=Ierakstiet un izsekojiet darbinieku maksājumus +Module510Desc=Ierakstiet un sekojiet darbinieku maksājumiem Module520Name=Aizdevumi Module520Desc=Aizdevumu vadība Module600Name=Paziņojumi @@ -580,7 +584,7 @@ Module1200Desc=Mantis integrācija Module1520Name=Dokumentu veidošana Module1520Desc=Masu e-pasta dokumentu ģenerēšana Module1780Name=Atslēgvārdi / sadaļas -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Izveidot atslēgvārdus/sadaļu (produktus, klientus, piegādātājus, kontaktus vai dalībniekus) Module2000Name=WYSIWYG redaktors Module2000Desc=Atļaut teksta laukus rediģēt / formatēt, izmantojot CKEditor (html) Module2200Name=Dinamiskas cenas @@ -591,19 +595,17 @@ Module2400Name=Pasākumi / darba kārtība Module2400Desc=Sekojiet notikumiem. Reģistrējiet automātiskos notikumus izsekošanas nolūkos vai ierakstiet manuālos notikumus vai sanāksmes. Tas ir galvenais modulis labam klientu vai pārdevēju attiecību pārvaldībai. Module2500Name=DMS / ECM Module2500Desc=Dokumentu vadības sistēma / elektroniskā satura vadība. Jūsu radīto vai saglabāto dokumentu automātiska organizēšana. Kopīgojiet tos pēc vajadzības. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2600Name=API/tīmekļa servera pakalpojumi (SOAP serveris) +Module2600Desc=Iespējot Dolibarr SOAP serveri, kas nodrošina API pakalpojumus Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) +Module2660Name=Izsaukt Web pakalpojumu (SOAP klients) Module2660Desc=Iespējot Dolibarr tīmekļa pakalpojumu klientu (var izmantot datu / pieprasījumu virzīšanai uz ārējiem serveriem. Pašlaik tiek atbalstīti tikai pirkuma pasūtījumi.) Module2700Name=Gravatar Module2700Desc=Izmantojiet Gravatar tiešsaistes pakalpojumu (www.gravatar.com), lai parādītu lietotāju / dalībnieku fotoattēlu (atrodams ar viņu e-pastu). Nepieciešama piekļuve internetam Module2800Desc=FTP klients Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind pārveidošanu iespējas -Module3100Name=Skaips -Module3100Desc=Pievienojiet Skype pogu kartēm lietotājiem / trešajām personām / kontaktpersonām / dalībniekiem Module3200Name=Nemainīgi arhīvi Module3200Desc=Iespējojiet nemainīgu biznesa notikumu žurnālu. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tikai lasāmu tabulu ķēdes notikumus, kurus var eksportēt. Šis modulis dažās valstīs var būt obligāts. Module4000Name=HRM @@ -614,8 +616,8 @@ Module6000Name=Darba plūsma Module6000Desc=Darbplūsmas vadība (automātiska objekta izveide un / vai automātiska statusa maiņa) Module10000Name=Mājas lapas Module10000Desc=Izveidojiet tīmekļa vietnes (publiski) ar WYSIWYG redaktoru. Vienkārši iestatiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz speciālo Dolibarr direktoriju, lai to varētu izmantot internetā ar savu domēna nosaukumu. -Module20000Name=Atstāt pieprasījuma pārvaldību -Module20000Desc=Definējiet un izsekojiet darbinieku atvaļinājuma pieprasījumus +Module20000Name=Atvaļinājumu pieprasījumu pārvaldība +Module20000Desc=Definējiet un sekojiet darbinieku atvaļinājumu pieprasījumiem Module39000Name=Produkta daudzums Module39000Desc=Daudzums, sērijas numuri, ēdienkarte / pārdošana pēc datuma vadība produktiem Module40000Name=Daudzvalūtu @@ -630,10 +632,10 @@ Module50200Name=Paypal Module50200Desc=Piedāvājiet klientiem PayPal tiešsaistes maksājumu lapu (PayPal kontu vai kredītkartes / debetkartes). To var izmantot, lai ļautu saviem klientiem veikt ad hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums utt.) Module50300Name=Stripe Module50300Desc=Piedāvājiet klientiem Stripe tiešsaistes maksājumu lapu (kredītkartes / debetkartes). To var izmantot, lai ļautu saviem klientiem veikt ad hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums utt.) -Module50400Name=Accounting (advanced) +Module50400Name=Grāmatvedība (divkāršs ieraksts) Module50400Desc=Grāmatvedības vadība (divkāršie ieraksti, atbalsta vispārējās un papildu grāmatiņas). Eksportēt virsgrāmatu vairākos citos grāmatvedības programmatūras formātos. Module54000Name=PrintIPP -Module54000Desc=Tiešā druka (neatverot dokumentus), izmantojot Cups IPP saskarni (printerim jābūt redzamam no servera, un CUPS ir jāinstalē serverī). +Module54000Desc=Tiešā druka (neatverot dokumentus), izmantojot Cups IPP saskarni (printerim jābūt redzamam no servera, un CUPS ir jābūt instalētam serverī). Module55000Name=Aptauja vai balsojums Module55000Desc=Izveidot tiešsaistes aptaujas, aptaujas vai balsis (piemēram, Doodle, Studs, RDVz utt.) Module59000Name=Malas @@ -686,9 +688,9 @@ Permission87=Slēgt klientu pasūtījumus Permission88=Atcelt klientu pasūtījumus Permission89=Dzēst klientu pasūtījumus Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes +Permission92=Izveidot/labot sociālos vai nodokļus un mantu +Permission93=Dzēst sociālos vai fiskālos nodokļus un pvn +Permission94=Eksportēt sociālos vai fiskālos nodokļus Permission95=Lasīt atskaites Permission101=Lasīt sūtījumus Permission102=Izveidot/mainīt sūtījumus @@ -697,7 +699,7 @@ Permission106=Eksportēt sūtījumus Permission109=Dzēst sūtījumus Permission111=Lasīt finanšu kontus Permission112=Izveidot/labot/dzēst un salīdzināt darījumus -Permission113=Setup financial accounts (create, manage categories) +Permission113=Iestatīt finanšu kontus (izveidojiet, pārvaldiet sadaļas) Permission114=Vienkāršojiet darījumus Permission115=Eksportēt darījumus un kontu izrakstus Permission116=Pārvietot starp kontiem @@ -715,10 +717,10 @@ Permission151=Read direct debit payment orders Permission152=Create/modify a direct debit payment orders Permission153=Send/Transmit direct debit payment orders Permission154=Ierakstiet kredītus / noraidiet tiešā debeta maksājuma uzdevumus -Permission161=Apskatīt līgumus/subscriptions -Permission162=Izveidot/labot līgumus/subscriptions +Permission161=Skatīt līgumus/abonementus +Permission162=Izveidot/labot līgumus/abonementus Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract +Permission164=Atspējot pakalpojumu/līguma abonēšanu Permission165=Dzēst līgumus/subscriptions Permission167=Eksportēt līgumus Permission171=Lasīt ceļojumus un izdevumus (jūsu un jūsu padotajiem) @@ -776,10 +778,10 @@ Permission282=Izveidot/mainīt kontaktus Permission283=Dzēst kontaktus Permission286=Eksportēt kontaktus Permission291=Skatīt tarifus -Permission292=Kas atļaujas par tarifiem +Permission292=Iestatiet atļaujas tarifiem Permission293=Mainīt klienta tarifus -Permission300=Lasiet svītrkodus -Permission301=Izveidojiet / modificējiet svītrkodus +Permission300=Lasīt svītrkodus +Permission301=Izveidojiet/labojiet svītrkodus Permission302=Svītrkoda dzēšana Permission311=Lasīt pakalpojumus Permission312=Assign service/subscription to contract @@ -835,7 +837,7 @@ Permission1109=Dzēst piegādes pasūtījumus Permission1181=Lasīt piegādātājus Permission1182=Lasīt pirkuma pasūtījumus Permission1183=Izveidot / mainīt pirkuma pasūtījumus -Permission1184=Apstipriniet pirkuma pasūtījumus +Permission1184=Pārbaudīt piegādātāju pasūtījumus Permission1185=Apstipriniet pirkuma pasūtījumus Permission1186=Pasūtījuma pirkuma pasūtījumi Permission1187=Apstipriniet pirkuma pasūtījumu saņemšanu @@ -843,9 +845,9 @@ Permission1188=Dzēst pasūtījumus Permission1190=Apstiprināt (otro apstiprinājumu) pirkuma pasūtījumus Permission1201=Saņemt eksportēšanas rezultātu Permission1202=Izveidot/Modificēt eksportu -Permission1231=Lasiet pārdevēja rēķinus +Permission1231=Lasīt pārdevēja rēķinus Permission1232=Izveidojiet / modificējiet piegādātāja rēķinus -Permission1233=Apstipriniet pārdevēja rēķinus +Permission1233=Apstiprināt pārdevēja rēķinus Permission1234=Dzēst piegādātāja rēķinus Permission1235=Sūtīt pārdevēja rēķinus pa e-pastu Permission1236=Eksportēt pārdevēja rēķinus, atribūtus un maksājumus @@ -853,7 +855,7 @@ Permission1237=Eksporta pirkšanas pasūtījumi un to detaļas Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde) Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1322=Atkārtoti atvērt samaksāto rēķinu -Permission1421=Eksportēt klientu pasūtījumus un atribūtus +Permission1421=Eksporta pārdošanas pasūtījumi un atribūti Permission20001=Lasiet atvaļinājuma pieprasījumus (jūsu atvaļinājumu un jūsu padoto atvaļinājumu) Permission20002=Izveidojiet / modificējiet atvaļinājuma pieprasījumus (jūsu atvaļinājumu un jūsu padotajiem) Permission20003=Dzēst atvaļinājumu pieprasījumus @@ -891,13 +893,13 @@ Permission63002=Izveidot/labot resursus Permission63003=Dzēst resursus Permission63004=Saistīt resursus ar darba kārtības pasākumiem DictionaryCompanyType=Trešās puses veidi -DictionaryCompanyJuridicalType=Trešo personu juridiskās personas +DictionaryCompanyJuridicalType=Trešo pušu juridiskās personas DictionaryProspectLevel=Prospect potenciālu -DictionaryCanton=Valstis / provinces +DictionaryCanton=Valstis/provinces DictionaryRegion=Reģions DictionaryCountry=Valstis DictionaryCurrency=Valūtas -DictionaryCivility=Honorifics +DictionaryCivility=Pilsonības nosaukums DictionaryActions=Darba kārtības pasākumu veidi DictionarySocialContributions=Sociālo vai nodokļu nodokļu veidi DictionaryVAT=PVN likmes vai pārdošanas procentu likmes @@ -905,7 +907,7 @@ DictionaryRevenueStamp=Nodokļu zīmogu daudzums DictionaryPaymentConditions=Maksājuma nosacījumi DictionaryPaymentModes=Maksājumu veidi DictionaryTypeContact=Kontaktu/Adrešu veidi -DictionaryTypeOfContainer=Vietnes lapu / konteineru veids +DictionaryTypeOfContainer=Tīmekļa vietne - tīmekļa vietņu veids/konteineru veids DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts DictionaryFormatCards=Kartes formāti @@ -920,6 +922,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Grāmatvedības žurnāli DictionaryEMailTemplates=E-pasta veidnes DictionaryUnits=Vienības +DictionaryMeasuringUnits=Mērvienības DictionaryProspectStatus=Prospekta statuss DictionaryHolidayTypes=Atvaļinājumu veidi DictionaryOpportunityStatus=Vadošais statuss projektu / vadībai @@ -933,7 +936,7 @@ TypeOfRevenueStamp=Nodokļu zīmoga veids VATManagement=Pārdošanas nodokļu pārvaldība VATIsUsedDesc=Pēc noklusējuma, veidojot perspektīvas, rēķinus, pasūtījumus utt., Pārdošanas nodokļa likme atbilst aktīvajam standarta noteikumam:
    Ja pārdevējam nav jāmaksā pārdošanas nodoklis, tad pārdošanas nodoklis noklusē līdz 0. Noteikumu beigas. (pārdevēja valsts = pircēja valsts), tad pārdošanas nodoklis pēc noklusējuma ir vienāds ar preces pārdošanas nodokli pārdevēja valstī. Noteikumu beigas.
    Ja pārdevējs un pircējs ir Eiropas Kopienā un preces ir ar transportu saistītas preces (pārvadājumi, kuģniecība, aviosabiedrība), noklusējuma PVN ir 0. Šis noteikums ir atkarīgs no pārdevēja valsts - lūdzu, konsultējieties ar savu grāmatvedi. PVN pircējam jāmaksā muitas iestādei savā valstī, nevis pārdevējam. Noteikumu beigas.
    Ja pārdevējs un pircējs ir gan Eiropas Kopienā, gan pircējs nav uzņēmums (ar reģistrētu Kopienas iekšējo PVN numuru), tad PVN nepilda pārdevēja valsts PVN likmi. Noteikumu beigas.
    Ja pārdevējs un pircējs ir gan Eiropas Kopienā, gan pircējs ir uzņēmums (ar reģistrētu Kopienas iekšējo PVN numuru), tad PVN pēc noklusējuma ir 0. Noteikumu beigas.
    Jebkurā citā gadījumā piedāvātā noklusējuma vērtība ir pārdošanas nodoklis = 0. Noteikumu beigas. VATIsNotUsedDesc=Pēc noklusējuma piedāvātais pārdošanas nodoklis ir 0, ko var izmantot tādām lietām kā asociācijas, privātpersonas vai mazie uzņēmumi. -VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (vienkāršota reāla vai reāla). Sistēma, kurā deklarē PVN. +VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (vienkāršota reāla vai reāla). Sistēma, kurā izmanto PVN. VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas par tirdzniecības nodokli, vai uzņēmumi, organizācijas vai brīvās profesijas, kas izvēlējušās mikrouzņēmumu fiskālo sistēmu (pārdošanas nodoklis franšīzē) un samaksājuši franšīzes pārdošanas nodokli bez pārdošanas nodokļa deklarācijas. Ar šo izvēli rēķinos būs redzama atsauce "Nav piemērojams pārdošanas nodoklis - CGI 293.B pants". ##### Local Taxes ##### LTRate=Likme @@ -1010,7 +1013,7 @@ MaxSizeList=Maksimālais saraksta garums DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums DefaultMaxSizeShortList=Īsu saraksta noklusējuma maksimālais garums (t.i., klienta kartē) MessageOfDay=Dienas ziņa -MessageLogin=Iežurnalēšanās lapas paziņojums +MessageLogin=Pieteikšanās lapas paziņojums LoginPage=Pieteikšanās lapa BackgroundImageLogin=Fona attēls PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē @@ -1038,22 +1041,22 @@ DelaysOfToleranceDesc=Iestatiet aizkavi pirms brīdinājuma ikonas %s parādīš Delays_MAIN_DELAY_ACTIONS_TODO=Plānotie notikumi (darba kārtības notikumi) nav pabeigti Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekts nav slēgts laikā Delays_MAIN_DELAY_TASKS_TODO=Plānotais uzdevums (projekta uzdevumi) nav pabeigts -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Rīkojums nav apstrādāts +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Pasūtījums nav apstrādāts Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Pirkuma pasūtījums nav apstrādāts Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Priekšlikums nav slēgts Delays_MAIN_DELAY_PROPALS_TO_BILL=Priekšlikums nav jāmaksā -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Pakalpojums aktivizēšanai +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Pakalpojums kas jāaktivizē Delays_MAIN_DELAY_RUNNING_SERVICES=Beidzies pakalpojums Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Neapmaksāts pārdevēja rēķins Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Neapmaksāts klienta rēķins -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Līdz bankas saskaņošanai +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Gaida bankas saskaņošanu Delays_MAIN_DELAY_MEMBERS=Aizkavēta dalības maksa Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Pārbaudiet depozītu, kas nav izdarīts -Delays_MAIN_DELAY_EXPENSEREPORTS=Izdevumu pārskats apstiprināšanai +Delays_MAIN_DELAY_EXPENSEREPORTS=Izdevumu pārskats kurš jāapstiprina SetupDescription1=Pirms sākat lietot Dolibarr, jānosaka daži sākotnējie parametri un moduļi ir iespējoti / konfigurēti. SetupDescription2=Šādas divas sadaļas ir obligātas (divi pirmie ieraksti izvēlnē Iestatīšana): -SetupDescription3= %s -> %s
    Galvenie parametri, kurus izmanto, lai pielāgotu Dolibarr noklusējuma darbību (piemēram, attiecībā uz valstīm saistītām funkcijām). -SetupDescription4= %s -> %s
    Dolibarr ERP / CRM ir vairāku moduļu / lietojumprogrammu kolekcija, kas ir vairāk vai mazāk neatkarīgas. Jūsu vajadzībām atbilstošie moduļi ir jāaktivizē un jākonfigurē. Jaunas preces / iespējas tiek pievienotas izvēlnēm, aktivizējot moduli. +SetupDescription3=  %s -> %s
    Pamata parametri, ko izmanto, lai pielāgotu lietojumprogrammas noklusējuma uzvedību (piem., Valstij raksturīgās funkcijas). +SetupDescription4=  %s -> %s
    Šī programmatūra ir daudzu moduļu / programmu komplekts, kas ir vairāk vai mazāk neatkarīgi. Moduļiem, kas atbilst jūsu vajadzībām, jābūt iespējotiem un konfigurētiem. Jaunie vienumi / opcijas tiek pievienotas izvēlnēm, aktivizējot moduli. SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus. LogEvents=Drošības audita notikumi Audit=Audits @@ -1081,20 +1084,20 @@ ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu SessionTimeOut=Sesijas pārtraukums SessionExplanation=Šis numurs garantē, ka sesija nekad nebeigsies pirms šīs kavēšanās, ja sesiju tīrāku veic iekšējā PHP sesiju tīrītājs (un nekas cits). Iekšējais PHP sesiju tīrītājs negarantē, ka sesija beigsies pēc šīs kavēšanās. Pēc šīs kavēšanās un sesijas tīrītāja palaišanas termiņš beigsies, līdz ar to katrs %s / %s piekļūst, bet tikai piekļuves laikā, ko veic citas sesijas (ja vērtība ir 0, tas nozīmē, ka ir pabeigta sesija piezīme: dažos serveros ar ārējo sesiju tīrīšanas mehānismu (cron zem debian, ubuntu ...) sesijas var iznīcināt pēc laika, kuru nosaka ārējs iestatījums neatkarīgi no tā, kāds Šeit ievadītā vērtība ir. TriggersAvailable=Pieejamie aktivizētāji -TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā htdocs / core / triggers. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...). +TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā htdocs / core / triggers. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...). TriggerDisabledByName=Trigeri Šajā failā ir invalīdi ar-NORUN piedēkli savu vārdu. -TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis %s ir atspējots. +TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir atspējoti, jo modulis %s ir atspējots. TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis %s ir iespējots. GeneratedPasswordDesc=Izvēlieties metodi, kas izmantojama automātiski ģenerētām parolēm. DictionaryDesc=Ievietojiet visus atsauces datus. Varat pievienot savas vērtības noklusējuma vērtībai. ConstDesc=Šī lapa ļauj rediģēt (ignorēt) parametrus, kas nav pieejami citās lapās. Tie ir galvenokārt rezervētie parametri izstrādātājiem / uzlabotas traucējummeklēšanas. Pilns pieejamo parametru saraksts skatiet šeit . -MiscellaneousDesc=All other security related parameters are defined here. +MiscellaneousDesc=Šeit ir definēti visi citi ar drošību saistītie parametri. LimitsSetup=Ierobežojumi / Precision iestatīšanas LimitsDesc=Šeit jūs varat noteikt ierobežojumus, precizitātes un optimizāciju, ko Dolibarr izmanto -MAIN_MAX_DECIMALS_UNIT=Maks. decimāldaļas par vienības cenām -MAIN_MAX_DECIMALS_TOT=Maks. decimāldaļām par kopējo cenu -MAIN_MAX_DECIMALS_SHOWN=Maks. decimāldaļām par cenām parādīts ekrānā . Pēc šī parametra pievienojiet elipses ... (piemēram, "2 ..."), ja vēlaties, lai " ... " tiktu pievienota saīsinātajai cenai. +MAIN_MAX_DECIMALS_UNIT=Maks. decimāldaļas vienības cenām +MAIN_MAX_DECIMALS_TOT=Maks. decimāldaļas kopējai cenai +MAIN_MAX_DECIMALS_SHOWN=Maks. decimāldaļas cenām parādītas ekrānā. Pēc šī parametra pievienojiet daudzpunktes ... (piemēram, "2 ..."), ja vēlaties, lai " ... " tiktu pievienota samazinātai cenai. MAIN_ROUNDING_RULE_TOT=Noapaļošanas posma posms (valstīm, kurās noapaļošana notiek ar kaut ko citu, nevis 10. pamatu. Piemēram, ievietojiet 0,05, ja noapaļošana tiek veikta ar 0,05 soļiem) UnitPriceOfProduct=Neto vienības produkta cena TotalPriceAfterRounding=Kopējā cena (bez PVN / nodokļa) pēc noapaļošanas @@ -1113,7 +1116,7 @@ RestoreDesc2=Atjaunojiet kataloga "dokumentu" rezerves failu (piemēram, zip fai RestoreDesc3=Atjaunojiet datu bāzes struktūru un datus no dublējuma faila jaunās Dolibarr instalācijas datu bāzē vai šīs pašreizējās instalācijas datubāzē ( %s ). Brīdinājums, kad atjaunošana ir pabeigta, jums ir jāizmanto pieteikumvārds / parole, kas pastāvēja no dublēšanas laika / instalācijas, lai vēlreiz izveidotu savienojumu.
    Lai atjaunotu dublējuma datubāzi šajā pašreizējā instalācijā, varat sekot šim palīgam. RestoreMySQL=MySQL imports ForcedToByAModule= Šis noteikums ir spiests %s ar aktivēto modulis -PreviousDumpFiles=Esošie dublējuma faili +PreviousDumpFiles=Esošie rezerves kopiju faili WeekStartOnDay=Nedēļas pirmā diena RunningUpdateProcessMayBeRequired=Šķiet, ka nepieciešams veikt jaunināšanas procesu (programmas versija %s atšķiras no datu bāzes versijas %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju %s, vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu %s paroli. @@ -1131,11 +1134,11 @@ MeteoPercentageModEnabled=Procentuālais režīms ir aktivizēts MeteoUseMod=Noklikšķiniet, lai izmantotu %s TestLoginToAPI=Tests pieteikties API ProxyDesc=Dažām Dolibarr funkcijām ir nepieciešams interneta pieslēgums. Šeit definējiet interneta savienojuma parametrus, piemēram, piekļuvi starpniekserverim, ja nepieciešams. -ExternalAccess=Ārējā / interneta piekļuve +ExternalAccess=Ārējā/interneta piekļuve MAIN_PROXY_USE=Izmantojiet starpniekserveri (citādi piekļuve ir tieši internetā) -MAIN_PROXY_HOST=Starpniekserveris: nosaukums / adrese +MAIN_PROXY_HOST=Starpniekserveris: nosaukums/adrese MAIN_PROXY_PORT=Starpniekserveris: ports -MAIN_PROXY_USER=Starpniekserveris: pieteikšanās / lietotājs +MAIN_PROXY_USER=Starpniekserveris: pieteikšanās/lietotājs MAIN_PROXY_PASS=Starpniekserveris: parole DefineHereComplementaryAttributes=Šeit norādiet visus papildu / pielāgotos atribūtus, kurus vēlaties iekļaut: %s ExtraFields=Papildus atribūti @@ -1143,8 +1146,8 @@ ExtraFieldsLines=Papildinošas atribūti (līnijas) ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Papildu atribūti (trešā persona) -ExtraFieldsContacts=Papildu atribūti (kontakti / adrese) +ExtraFieldsThirdParties=Papildus atribūti (trešā persona) +ExtraFieldsContacts=Papildus atribūti (kontakts/adrese) ExtraFieldsMember=Papildinošas atribūti (biedrs) ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa) ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini) @@ -1169,9 +1172,9 @@ TranslationString=Tulkošanas virkne CurrentTranslationString=Pašreizējā tulkošanas virkne WarningAtLeastKeyOrTranslationRequired=Vismaz atslēgas vai tulkošanas virknei ir nepieciešams meklēšanas kritērijs NewTranslationStringToShow=Jauna tulkošanas virkne, lai parādītu -OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija:

    %s +OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija:

    %s TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam " %s", kas nav nevienā valodas failā -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +TotalNumberOfActivatedModules=Aktivizētā programma/moduļi: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim ClassNotFoundIntoPathWarning=Klase %s nav atrodama PHP ceļā YesInSummer=Jā vasarā @@ -1183,7 +1186,7 @@ YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s. NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti/pakalpojumi datu bāzē. Tai nav nepieciešama īpaša optimizācija. SearchOptim=Meklēšanas optimizācija YouHaveXProductUseSearchOptim=Jūs esat %s produktu datu bāzē. Jums vajadzētu pievienot pastāvīgo PRODUCT_DONOTSEARCH_ANYWHERE uz 1 vietne Home-Setup-Other. Ierobežojiet meklēšanu ar virkņu sākumu, kas ļauj datubāzei izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi. -BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un droša. +BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs. BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari. XDebugInstalled=XDebug ir ielādēts XCacheInstalled=XCache ir ielādēts. @@ -1197,18 +1200,18 @@ GetBarCode=Iegūt svītrukodu PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti. PasswordGenerationNone=Neiesakām ģenerētu paroli. Parole jāieraksta manuāli. PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +SetupPerso=Saskaņā ar jūsu konfigurāciju +PasswordPatternDesc=Paroles modeļa apraksts ##### Users setup ##### RuleForGeneratedPasswords=Noteikumi paroļu ģenerēšanai un apstiprināšanai -DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsta parole" lapā Pieteikšanās lapā +DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsta parole" pieteikšanās lapā UsersSetup=Lietotāju moduļa uzstādīšana UserMailRequired=Lai izveidotu jaunu lietotāju, nepieciešams e-pasts ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=HRM moduļa iestatīšana ##### Company setup ##### CompanySetup=Uzņēmuma moduļa uzstādīšana -CompanyCodeChecker=Klienta / pārdevēja kodu automātiskās ģenerēšanas iespējas +CompanyCodeChecker=Klienta/pārdevēja kodu automātiskās ģenerēšanas iespējas AccountCodeManager=Klienta / pārdevēja grāmatvedības kodu automātiskās ģenerēšanas iespējas NotificationsDesc=E-pasta paziņojumus var automātiski nosūtīt dažiem Dolibarr notikumiem.
    Paziņojumu saņēmēji var tikt definēti: NotificationsDescUser=* vienam lietotājam, vienam lietotājam vienlaicīgi. @@ -1221,7 +1224,7 @@ JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Noteikumi par profesionāliem ID MustBeUnique=Jābūt unikālam? MustBeMandatory=Obligāti jāizveido trešās personas (ja definēts PVN numurs vai uzņēmuma veids)? -MustBeInvoiceMandatory=Mandatory to validate invoices? +MustBeInvoiceMandatory=Obligāti, lai apstiprinātu rēķinus? TechnicalServicesProvided=Tehniskie pakalpojumi #####DAV ##### WebDAVSetupDesc=Šī ir saite, lai piekļūtu WebDAV direktorijai. Tā satur "publisku" dir., Kas atvērts jebkuram lietotājam, kurš zina URL (ja publiskā kataloga piekļuve ir atļauta) un "privātu" direktoriju, kuram ir nepieciešams esošs pieteikšanās konts / parole. @@ -1249,6 +1252,7 @@ SupplierPaymentSetup=Pārdevēja maksājumu iestatīšana PropalSetup=Commercial priekšlikumi modulis uzstādīšana ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi ProposalsPDFModules=Komerciālie priekšlikumu dokumenti modeļi +SuggestedPaymentModesIfNotDefinedInProposal=Ieteicamais maksājuma režīms pēc piedāvājuma pēc noklusējuma, ja tas nav definēts priekšlikumam FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal @@ -1263,7 +1267,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā ##### Orders ##### -OrdersSetup=Klientu pasūtījumu pārvaldības iestatīšana +OrdersSetup=Pārdošanas pasūtījumu pārvaldības iestatīšana OrdersNumberingModules=Pasūtījumu numerācijas modeļi OrdersModelModule=Pasūtīt dokumenti modeļi FreeLegalTextOnOrders=Brīvs teksts pasūtījumos @@ -1359,9 +1363,9 @@ LDAPTestSearch= Testēt LDAP meklēšanu LDAPSynchroOK=Sinhronizācijas tests veiksmīgi pabeigts LDAPSynchroKO=Neizdevās sinhronizācijas pārbaude LDAPSynchroKOMayBePermissions=Neizdevās sinhronizācijas tests. Pārbaudiet, vai savienojums ar serveri ir pareizi konfigurēts un atļauj LDAP atjauninājumus -LDAPTCPConnectOK=TCP savienojumu ar LDAP servera veiksmīgiem (Server = %s, Port = %s) -LDAPTCPConnectKO=TCP savienojumu ar LDAP serveri neizdevās (Server = %s, Port = %s) -LDAPBindOK=Veiksmīgi pievienojiet / autentificējiet LDAP serveri (Server = %s, Port = %s, Admin = %s, Parole = %s) +LDAPTCPConnectOK=TCP savienojumu ar LDAP servera veiksmīgs (Serveris = %s, Ports = %s) +LDAPTCPConnectKO=TCP savienojumu ar LDAP serveri neizdevās (Serveris = %s, Ports = %s) +LDAPBindOK=Veiksmīgi pievienojies/autentificējies LDAP serveris (Serveris=%s, Ports =%s, Administrators=%s, Parole=%s) LDAPBindKO=Nepieslēgties / autentificēt LDAP serverī (serveris = %s, ports = %s, Admin = %s, parole = %s) LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijai LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versijai @@ -1372,40 +1376,40 @@ LDAPFieldLoginExample=Piemērs: uid LDAPFilterConnection=Meklēšanas filtrs LDAPFilterConnectionExample=Piemērs: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Lietotāja vārds (samba, Aktīvā direktorija) -LDAPFieldLoginSambaExample=Piemērs: samaccountname +LDAPFieldLoginSambaExample=Piemērs: kāds konta nosaukums LDAPFieldFullname=Vārds un uzvārds LDAPFieldFullnameExample=Piemērs: cn LDAPFieldPasswordNotCrypted=Parole nav šifrēta LDAPFieldPasswordCrypted=Parole šifrēta -LDAPFieldPasswordExample=Piemērs: userPassword +LDAPFieldPasswordExample=Piemērs: lietotājaParole LDAPFieldCommonNameExample=Piemērs: cn LDAPFieldName=Nosaukums LDAPFieldNameExample=Piemērs: sn LDAPFieldFirstName=Vārds -LDAPFieldFirstNameExample=Piemērs +LDAPFieldFirstNameExample=Piemērs: Vārds LDAPFieldMail=E-pasta adrese LDAPFieldMailExample=Piemērs: pasts LDAPFieldPhone=Darba tālruņa numurs LDAPFieldPhoneExample=Piemērs: telefona numurs LDAPFieldHomePhone=Personīgais tālruņa numurs -LDAPFieldHomePhoneExample=Piemērs: homephone +LDAPFieldHomePhoneExample=Piemērs: Mājas telefons LDAPFieldMobile=Mobilais tālrunis LDAPFieldMobileExample=Piemērs: mobilais LDAPFieldFax=Faksa numurs -LDAPFieldFaxExample=Piemērs: facsimiletelephonenumber +LDAPFieldFaxExample=Piemērs: telefakss LDAPFieldAddress=Iela LDAPFieldAddressExample=Piemērs: iela LDAPFieldZip=Pasta indekss -LDAPFieldZipExample=Piemērs: pasta kods +LDAPFieldZipExample=Piemērs: pasta indekss LDAPFieldTown=Pilsēta LDAPFieldTownExample=Piemērs: l LDAPFieldCountry=Valsts LDAPFieldDescription=Apraksts LDAPFieldDescriptionExample=Piemērs: apraksts LDAPFieldNotePublic=Publiskā piezīme -LDAPFieldNotePublicExample=Piemērs: publicnote +LDAPFieldNotePublicExample=Piemērs: publiskā piezīme LDAPFieldGroupMembers= Grupas dalībnieki -LDAPFieldGroupMembersExample= Piemērs: unikāls loceklis +LDAPFieldGroupMembersExample= Piemērs: unikāls dalībnieks LDAPFieldBirthdate=Dzimšanas diena LDAPFieldCompany=Kompānija LDAPFieldCompanyExample=Piemērs: o @@ -1456,7 +1460,7 @@ ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana NumberOfProductShowInSelect=Maksimālais produktu skaits, kas jāparāda kombinētajos atlases sarakstos (0 = bez ierobežojuma) ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek parādīts rīkjoslas uznirstošajā logā) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Displeja produktu apraksti trešās puses valodā +ViewProductDescInThirdpartyLanguageAbility=Attēlot produktu aprakstus trešās puses valodā UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums. UseSearchToSelectProduct=Pagaidiet, kamēr nospiedīsiet taustiņu, pirms ievietojat produktu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir daudz produktu, taču tas ir mazāk ērts). SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem @@ -1479,7 +1483,7 @@ SyslogFileNumberOfSaves=Žurnālfailu rezerves kopijas ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana -DonationsReceiptModel=Veidne ziedojuma saņemšanu +DonationsReceiptModel=Ziedojuma saņemšanas veidne ##### Barcode ##### BarcodeSetup=Svītrkodu iestatīšana PaperFormatModule=Drukāšanas formāta modulis @@ -1497,7 +1501,7 @@ BarcodeDescDATAMATRIX=Barcode of type Datamatrix BarcodeDescQRCODE=Barcode of type QR code GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Iekšējais dzinējs -BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Automātiski definēt svītrkodu numurus ##### Prelevements ##### WithdrawalsSetup=Moduļa tiešā debeta maksājumu iestatīšana ##### ExternalRSS ##### @@ -1535,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG produktu izveides / izlaiduma detalizētu inf FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu) FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Savienojums ir sekmīgs, bet datu bāze, šķiet, nav OSCommerce datubāze (atslēga %s nav atrodama %s tabulā). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Pieslēgšana serverim '%s' izdevās, taču datubāzi '%s' nevarēja sasniegt. -OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāju '%s' neizdevās. ##### Stock ##### StockSetup=Krājumu moduļa iestatīšana IfYouUsePointOfSaleCheckModule=Ja jūs izmantojat Punkta pārdošanas moduli (POS), ko nodrošina pēc noklusējuma vai ārējais modulis, šo POS uzstādīšanu var ignorēt jūsu POS modulis. Lielākā daļa POS moduļu ir izveidoti pēc noklusējuma, lai nekavējoties izveidotu rēķinu un samazinātu krājumu neatkarīgi no iespējām šeit. Tātad, ja jums ir vai nav krājumu samazināšanās, reģistrējoties pārdošanai no jūsu POS, pārbaudiet arī POS moduļa iestatījumus. @@ -1560,7 +1559,7 @@ DetailType=Izvēlnes veids (augšā vai pa kreisi) DetailTitre=Izvēlne etiķete vai etiķete kods tulkošanai DetailUrl=URL, kur izvēlne nosūtīsim jums (Absolūtais URL saite vai ārējās saites ar http://) DetailEnabled=Nosacījums, lai parādītu vai ne ierakstu -DetailRight=Nosacījums, lai parādītu neatļautu pelēks izvēlnes +DetailRight=Nosacījums, lai parādītu neatļautās izvēlnes pelēkas DetailLangs=Lang faila nosaukumu etiķetes kodu tulkošanai DetailUser=Iekšējie / Ārējie / Visi Target=Mērķis @@ -1569,7 +1568,7 @@ DetailLevel=Līmenis (-1: top menu, 0: header menu >0 izvēlne un apakšizvēlne ModifMenu=Izvēlnes maiņa DeleteMenu=Dzēst izvēlnes ierakstu ConfirmDeleteMenu=Vai tiešām vēlaties dzēst ierakstu %s ? -FailedToInitializeMenu=Failed to initialize menu +FailedToInitializeMenu=Neizdevās inicializēt izvēlni ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=PVN jāmaksā @@ -1633,7 +1632,7 @@ WebServicesDesc=Ļaujot šo moduli, Dolibarr kļūt interneta pakalpojumu server WSDLCanBeDownloadedHere=WSDL deskriptors failus pakalpojumiem var lejuplādēt šeit EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### -ApiSetup=API module setup +ApiSetup=API moduļa iestatīšana ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Iespējot ražošanas režīmu (tas aktivizēs pakalpojuma pārvaldības cache izmantošanu) ApiExporerIs=Jūs varat izpētīt un pārbaudīt API pēc URL @@ -1663,7 +1662,7 @@ PathToGeoIPMaxmindCountryDataFile=Ceļš uz failu, kas satur MaxMind ip uz valst NoteOnPathLocation=Ņemiet vērā, ka jūsu ip uz valsts datu failā jābūt iekšā direktoriju jūsu PHP var lasīt (uz Jūsu PHP open_basedir iestatīšanu un filesystem atļaujas). YouCanDownloadFreeDatFileTo=Jūs varat lejupielādēt bezmaksas demo versiju MaxMind GeoIP valsts failu no %s. YouCanDownloadAdvancedDatFileTo=Jūs varat arī lejupielādēt pilnīgāku versiju, ar jaunumiem, no MaxMind GeoIP valsts failu no %s. -TestGeoIPResult=Tests pārveides IP -> valsts +TestGeoIPResult=Pārveidošanas tests IP -> valsts ##### Projects ##### ProjectsNumberingModules=Projektu numerācijas modulis ProjectsSetup=Projekta moduļa iestatījumi @@ -1693,7 +1692,7 @@ SortOrder=Kārtošanas secība Format=Formāts TypePaymentDesc=0: Klienta maksājuma veids, 1: Pārdevēja maksājuma veids, 2: Gan klientu, gan piegādātāju maksājumu veids IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports +ExpenseReportsSetup=Moduļa izdevumu pārskatu iestatīšana TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsIkSetup=Moduļa Expense Reports iestatīšana - Milles indekss ExpenseReportsRulesSetup=Moduļa Expense Reports iestatīšana - noteikumi @@ -1712,8 +1711,8 @@ SomethingMakeInstallFromWebNotPossible2=Šī iemesla dēļ šeit aprakstītais p InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Lai instalētu vai izveidotu ārēju moduli no lietojumprogrammas, moduļa faili jāiegādājas direktorijā %s . Lai šo direktoriju apstrādātu Dolibarr, jums ir jāiestata conf / conf.php , lai pievienotu 2 direktīvu līnijas:
    $ dolibarr_main_url_root_alt = "/ custom"; < br> $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Atzīmējiet līnijas krāsu, kad tā ir atzīmēta (atstājiet tukšu, lai izceltu) +HighlightLinesColor=Iezīmējiet līnijas krāsu, kad pele iet pāri (izmantojiet 'ffffff', lai nerādītu izcilumu) +HighlightLinesChecked=Iezīmējiet līnijas krāsu, kad tā ir pārbaudīta (izmantojiet 'ffffff', lai nerādītu izcilumu) TextTitleColor=Lapas nosaukuma teksta krāsa LinkColor=Linku krāsa PressF5AfterChangingThis=Nospiediet CTRL + F5 uz tastatūras vai dzēsiet pārlūkprogrammas kešatmiņu pēc šīs vērtības mainīšanas, lai tā būtu efektīva @@ -1743,11 +1742,11 @@ VisibleEverywhere=Redzams visur VisibleNowhere=Redzams nekur FixTZ=Laika zonas labojums FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +ExpectedChecksum=Paredzamā kontrolsumma +CurrentChecksum=Pašreizējā kontrolsumma ForcedConstants=Nepieciešamās nemainīgās vērtības MailToSendProposal=Klienta piedāvājumi -MailToSendOrder=Klienta pasūtījumi +MailToSendOrder=Pārdošanas pasūtījumi MailToSendInvoice=Klienta rēķini MailToSendShipment=Sūtījumi MailToSendIntervention=Intervences @@ -1765,27 +1764,27 @@ TitleExampleForMajorRelease=Example of message you can use to announce this majo TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir liela versija ar daudzām jaunām funkcijām gan lietotājiem, gan izstrādātājiem. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt ChangeLog . ExampleOfNewsMessageForMaintenanceRelease=Ir pieejams Dolibarr ERP & CRM %s. Versija %s ir apkopes versija, tāpēc tajā ir tikai kļūdu labojumi. Mēs iesakām visiem lietotājiem jaunināt uz šo versiju. Tehniskās apkopes izdevums neievieš jaunas funkcijas vai izmaiņas datubāzē. To var lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorija Stabilas versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt ChangeLog . -MultiPriceRuleDesc=Ja ir iespējota opcija "Vairāki cenu līmeņi katram produktam / pakalpojumam", katram produktam varat noteikt dažādas cenas (vienu cenu līmenī). Lai ietaupītu laiku, šeit jūs varat ievadīt noteikumu, lai automātiski aprēķinātu cenu katram līmenim, pamatojoties uz pirmā līmeņa cenu, tāpēc katram produktam būs jāievada tikai pirmā līmeņa cena. Šī lapa ir izstrādāta, lai ietaupītu jūsu laiku, bet ir noderīga tikai tad, ja jūsu cenas katrā līmenī ir saistītas ar pirmo līmeni. Vairumā gadījumu šo lapu varat ignorēt. +MultiPriceRuleDesc=Ja ir iespējota opcija "Vairāki cenu līmeņi uz produktu / pakalpojumu", katram produktam varat noteikt dažādas cenas (vienu cenu līmenī). Lai ietaupītu laiku, šeit jūs varat ievadīt noteikumu, lai automātiski aprēķinātu cenu katram līmenim, pamatojoties uz pirmā līmeņa cenu, tāpēc katram produktam būs jāievada tikai pirmā līmeņa cena. Šī lapa ir izstrādāta, lai ietaupītu jūsu laiku, taču tā ir noderīga tikai tad, ja jūsu cenas katram līmenim ir saistītas ar pirmo līmeni. Vairumā gadījumu šo lapu varat ignorēt. ModelModulesProduct=Veidlapas produktu dokumentos ToGenerateCodeDefineAutomaticRuleFirst=Lai varētu automātiski ģenerēt kodus, vispirms jādefinē pārvaldnieks, lai automātiski definētu svītrkoda numuru. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=Skatīt ChangeLog failu (tikai angļu valodā) AllPublishers=Visi izdevēji UnknownPublishers=Nezināmi izdevēji -AddRemoveTabs=Add or remove tabs +AddRemoveTabs=Pievienot vai noņemt cilnes AddDataTables=Pievienot objektu tabulas AddDictionaries=Pievienojiet vārdnīcu tabulas AddData=Pievienojiet objektus vai vārdnīcu datus AddBoxes=Pievienot logrīkus AddSheduledJobs=Pievienot plānotos darbus -AddHooks=Add hooks +AddHooks=Pievienojiet āķus AddTriggers=Pievienot aktivizētājus AddMenus=Pievienot izvēlnes AddPermissions=Pievienot atļaujas AddExportProfiles=Pievienot eksportēšanas profilus -AddImportProfiles=Add import profiles +AddImportProfiles=Pievienot importēšanas profilus AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus -AddModels=Pievienojiet dokumentu vai numerācijas veidnes +AddModels=Pievienot dokumentu vai numerācijas veidnes AddSubstitutions=Pievienot atslēgu aizvietojumus DetectionNotPossible=Atklāšana nav iespējama UrlToGetKeyToUseAPIs=URL, lai saņemtu token lai izmantotu API (pēc tam, kad ir saņemts tokens, tas tiek saglabāts datu bāzes lietotāju tabulā, un tas jānorāda katrā API zvanā) @@ -1795,7 +1794,7 @@ CommandIsNotInsideAllowedCommands=Komandu, kuru mēģināt palaist, nav atļauto LandingPage=Galvenā lapa SamePriceAlsoForSharedCompanies=Ja jūs izmantojat daudzuzņēmumu moduli, ar izvēli "Vienotā cena", cena būs vienāda visām kompānijām, ja produkti tiek sadalīti starp vidēm ModuleEnabledAdminMustCheckRights=Modulis ir aktivizēts. Atļaujas aktivizētajam modulim (-iem) tika piešķirtas tikai administratoru lietotājiem. Nepieciešamības gadījumā Jums vajadzēs piešķirt tiesības citiem lietotājiem vai grupām manuāli. -UserHasNoPermissions=Šis lietotājs nav definējis atļaujas +UserHasNoPermissions=Šim lietotājam nav definētas atļaujas TypeCdr=Izmantojiet "Nav", ja maksājuma termiņa datums ir rēķina datums plus delta dienās (delta ir lauks "%s")
    Lietojiet "mēneša beigās", ja pēc delta, datums ir jāpalielina, lai sasniegtu mēneša beigas (+ izvēles "%s" dienās)
    Izmantojiet "Pašreizējais / Nākamais", lai maksājuma termiņš būtu mēneša pirmajā N mēnesī pēc delta (delta ir lauks "%s", N tiek saglabāts laukā "%s") BaseCurrency=Uzņēmuma atsauces valūta (iestatiet uzņēmuma iestatījumus, lai mainītu šo) WarningNoteModuleInvoiceForFrenchLaw=Šis modulis %s atbilst Francijas likumiem (Loi Finance 2016). @@ -1830,26 +1829,29 @@ MailboxSourceDirectory=Pastkastes avota katalogs MailboxTargetDirectory=Pastkastes mērķa direktorija EmailcollectorOperations=Darbi, ko veic savācējs CollectNow=Savākt tagad -DateLastResult=Pēdējās vākšanas datums -LastResult=Pēdējais rezultāts +DateLastCollectResult=Datums, kad saņemts pēdējais savākšanas mēģinājums +DateLastcollectResultOk=Pēdējais datums savāc veiksmīgi +LastResult=Jaunākais rezultāts EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu EmailCollectorConfirmCollect=Vai vēlaties savākt šīs kolekcijas kolekciju tagad? NoNewEmailToProcess=Nav apstrādāts jauns e-pasts (atbilstošie filtri) NothingProcessed=Nekas nav paveikts -XEmailsDoneYActionsDone=kvalificēti e-pasta ziņojumi %s, %s e-pasta vēstules veiksmīgi apstrādātas (par %s ierakstu / veiktajām darbībām) ar kolekcionāru +XEmailsDoneYActionsDone=%s kvalificēti e-pasta ziņojumi, %s veiksmīgi apstrādāti e-pasta ziņojumi (par %s ierakstu / veiktajām darbībām) RecordEvent=Ierakstiet e-pasta notikumu CreateLeadAndThirdParty=Izveidot vadību (un, ja nepieciešams, trešo personu) -CodeLastResult=Pēdējā vākšanas rezultāta kods -NbOfEmailsInInbox=E-pasta numurs avota direktorijā -LoadThirdPartyFromName=Ielādējiet trešo personu no nosaukuma (tikai ielāde) -LoadThirdPartyFromNameOrCreate=Ielādējiet trešo personu no nosaukuma (izveidojiet, ja nav atrasts) +CreateTicketAndThirdParty=Izveidot biļeti (un, ja nepieciešams, trešo personu) +CodeLastResult=Jaunākais rezultātu kods +NbOfEmailsInInbox=E-pasta ziņojumu skaits avota direktorijā +LoadThirdPartyFromName=Ielādējiet trešo personu meklēšanu pakalpojumā %s (tikai ielāde) +LoadThirdPartyFromNameOrCreate=Ielādējiet trešo personu meklēšanu pakalpojumā %s (izveidojiet, ja nav atrasts) WithDolTrackingID=Atrasts Dolibarr izsekošanas ID -WithoutDolTrackingID=Dolibarr izsekošanas ID nav atrasts +WithoutDolTrackingID=Dolibarr sekošanas ID nav atrasts FormatZip=Pasta indekss MainMenuCode=Izvēlnes ievades kods (mainmenu) ECMAutoTree=Rādīt automātisko ECM koku -OperationParamDesc=Definējiet vērtības, kas izmantojamas darbībai vai kā iegūt vērtības. Piemēram:
    VALUE: abc
    REGEX: TEMATI: ([^] *)
    REGEX: BODY: Mans uzņēmuma nosaukums ir ([^ s] *) -##### Resource #### +OperationParamDesc=Definējiet vērtības, kas izmantojamas darbībai vai kā iegūt vērtības. Piemēram:
    objproperty1 = SET: abc
    objproperty2 = EKSTRAKTS: HEADER: X-Myheaderkey. = EXTRACT: ĶERMEŅA: Mans uzņēmuma nosaukums ir s ([^ s] *)

    Izmantojiet a; atdalīt, lai iegūtu vai iestatītu vairākas īpašības. +OpeningHours=Darba laiks +OpeningHoursDesc=Ievadiet šeit sava uzņēmuma pastāvīgo darba laiku. ResourceSetup=Resursu moduļa konfigurēšana UseSearchToSelectResource=Izmantojiet meklēšanas formu, lai izvēlētos resursu (nevis nolaižamo sarakstu). DisabledResourceLinkUser=Atspējot funkciju, lai resursus saistītu ar lietotājiem @@ -1857,5 +1859,26 @@ DisabledResourceLinkContact=Atspējot funkciju, lai resursu saistītu ar kontakt ConfirmUnactivation=Apstipriniet moduļa atiestatīšanu OnMobileOnly=Tikai mazam ekrānam (viedtālrunim) DisableProspectCustomerType=Atspējojiet "Prospect + Customer" trešās puses veidu (tādēļ trešai personai jābūt Prospect vai Klientam, bet nevar būt abas) -MAIN_OPTIMIZEFORTEXTBROWSER=Vienkāršojiet saskarni neredzīgajam -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Iespējojiet šo opciju, ja esat akls cilvēks, vai izmantojiet programmu no teksta pārlūkprogrammas, piemēram, lūsis vai saites. +MAIN_OPTIMIZEFORTEXTBROWSER=Vienkāršot saskarni neredzīgajiem +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Iespējojiet šo opciju, ja esat akls cilvēks, vai lietojat programmu no teksta pārlūkprogrammas, piemēram, Lynx vai Links. +ThisValueCanOverwrittenOnUserLevel=Šo vērtību katrs lietotājs var pārrakstīt no lietotāja lapas - cilnes '%s' +DefaultCustomerType="Jaunā klienta" izveides veidlapas noklusējuma trešās puses veids +ABankAccountMustBeDefinedOnPaymentModeSetup=Piezīme. Lai veiktu šo funkciju, katra maksājuma režīma modulī (Paypal, Stripe, ...) ir jānosaka bankas konts. +RootCategoryForProductsToSell=Pārdodamo produktu sakņu kategorija +RootCategoryForProductsToSellDesc=Ja tas ir definēts, tikai šajā kategorijā ietilpstošie produkti vai šīs kategorijas bērni būs pieejami pārdošanas vietā +DebugBar=Debug Bar +DebugBarDesc=Rīkjosla, kurā ir daudz rīku, lai vienkāršotu atkļūdošanu +DebugBarSetup=DebugBar iestatīšana +GeneralOptions=Vispārīgās opcijas +LogsLinesNumber=Līniju skaits, kas jāparāda žurnāla cilnē +UseDebugBar=Izmantojiet atkļūdošanas joslu +DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē +WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju +DebugBarModuleActivated=Moduļa atkļūdošanas josla ir aktivizēta un palēnina saskarni +EXPORTS_SHARE_MODELS=Eksporta modeļi ir kopīgi ar visiem +ExportSetup=Moduļa Eksportēšana iestatīšana +InstanceUniqueID=Unikāls gadījuma ID +SmallerThan=Mazāks nekā +LargerThan=Lielāks nekā +IfTrackingIDFoundEventWillBeLinked=Ņemiet vērā, ka, ja ienākošajā e-pastā tiek atrasts izsekošanas ID, notikums tiks automātiski saistīts ar saistītajiem objektiem. +WithGMailYouCanCreateADedicatedPassword=Izmantojot GMail kontu, ja esat iespējojis 2 soļu validāciju, ieteicams izveidot īpašu lietojumprogrammas otro paroli, nevis izmantot sava konta caurlaides paroli no https://myaccount.google.com/. diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 2b18ae1ecfc..f3bc8353612 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -31,8 +31,8 @@ ViewWeek=Nedēļas skats ViewPerUser=Katra lietotāja skats ViewPerType=Viena veida skats AutoActions= Automātiskā aizpildīšana -AgendaAutoActionDesc= Šeit jūs varat definēt notikumus, kurus Dolibarr vēlaties automātiski izveidot programmā. Ja nekas nav atzīmēts, logos tiks iekļautas tikai rokasgrāmatas un parādīsies programmā. Automātiska biznesa darbību veikšana objektos (validācija, statusa maiņa) netiks saglabāta. -AgendaSetupOtherDesc= Šajā lapā ir iespējas, kā atļaut eksportēt jūsu Dolibarr notikumus ārējā kalendārā (pērkona negaiss, kalendārs google ...) +AgendaAutoActionDesc= Šeit jūs varat definēt notikumus, kurus vēlaties, lai programma Dolibarr automātiski izveidotu programmu. Ja nekas netiks pārbaudīts, žurnālos tiks iekļautas tikai manuālas darbības un tās tiks parādītas darba kārtībā. Automātiska darījumu uzraudzība, kas veikta objektos (validācija, statusa maiņa) netiks saglabāta. +AgendaSetupOtherDesc= Šī lapa piedāvā iespējas, lai ļautu eksportēt jūsu Dolibarr notikumus ārējā kalendārā (Thunderbird, Google kalendārs utt.) AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā. ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos. @@ -60,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Abonements %s dalībniekam %s dzēsts ShipmentValidatedInDolibarr=Sūtījums %s apstiprināts ShipmentClassifyClosedInDolibarr=Sūtījums %s, kas klasificēts kā rēķins ShipmentUnClassifyCloseddInDolibarr=Sūtījums %s klasificēts atkārtoti atvērts +ShipmentBackToDraftInDolibarr=Sūtījums %s dodas atpakaļ uz melnraksta statusu ShipmentDeletedInDolibarr=Sūtījums %s dzēsts OrderCreatedInDolibarr=Pasūtījums %s izveidots OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts @@ -69,15 +70,15 @@ OrderBilledInDolibarr=Pasūtījums %s klasificēts jāmaksā OrderApprovedInDolibarr=Pasūtījums %s apstiprināts OrderRefusedInDolibarr=Pasūtījums %s atteikts OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu -ProposalSentByEMail=Komerciālais priedāvājums %s nosūtīts pa e-pastu +ProposalSentByEMail=Komercpiedāvājums %s nosūtīts pa e-pastu ContractSentByEMail=Līgums %s nosūtīts pa e-pastu -OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu +OrderSentByEMail=Pārdošanas pasūtījums %s nosūtīts pa e-pastu InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu -SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu -SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu +SupplierOrderSentByEMail=Pirkuma pasūtījums %s nosūtīts pa e-pastu +SupplierInvoiceSentByEMail=Pārdevēja rēķins %s nosūtīts pa e-pastu ShippingSentByEMail=Sūtījums %s nosūtīts pa e-pastu ShippingValidated= Sūtījums %s apstiprināts -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervence %s nosūtīta pa e-pastu ProposalDeleted=Piedāvājums dzēsts OrderDeleted=Pasūtījums dzēsts InvoiceDeleted=Rēķins dzēsts @@ -92,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Izdevumu pārskats %s noraidītie PROJECT_CREATEInDolibarr=Projekts %s izveidots PROJECT_MODIFYInDolibarr=Projekts %s ir labots PROJECT_DELETEInDolibarr=Projekts %s dzēsts +TICKET_CREATEInDolibarr=Biļete %s izveidota +TICKET_MODIFYInDolibarr=Biļete %s modificēta +TICKET_CLOSEInDolibarr=Biļete %s slēgta +TICKET_DELETEInDolibarr=Pieteikums %s dzēsts ##### End agenda events ##### AgendaModelModule=Dokumentu veidnes notikumam DateActionStart=Sākuma datums @@ -122,7 +127,6 @@ AddEvent=Izveidot notikumu MyAvailability=Mana pieejamība ActionType=Pasākuma veids DateActionBegin=Sākuma datums notikumam -CloneAction=Klonēt notikumu ConfirmCloneEvent=Vai tiešām vēlaties klonēt notikumu %s ? RepeatEvent=Atkārtot notikumu EveryWeek=Katru nedēļu diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index c7998ddf58e..3c8dae3afe8 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -3,14 +3,14 @@ Bill=Pavadzīme Bills=Pavadzīmes BillsCustomers=Klienta rēķini BillsCustomer=Klienta rēķins -BillsSuppliers=Piegādātāju rēķini +BillsSuppliers=Piegādātāja rēķini BillsCustomersUnpaid=Neapmaksātie klienta rēķini BillsCustomersUnpaidForCompany=Neapmaksātie klientu rēķini %s -BillsSuppliersUnpaid=Neapmaksātie piegādātāja rēķini -BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s +BillsSuppliersUnpaid=Neapmaksāti pārdevēja rēķini +BillsSuppliersUnpaidForCompany=Neapmaksāti piegādātāji rēķina par %s BillsLate=Kavētie maksājumi BillsStatistics=Klientu rēķinu statistika -BillsStatisticsSuppliers=Piegādātāju rēķinu statistika +BillsStatisticsSuppliers=Pārdevēju rēķinu statistika DisabledBecauseDispatchedInBookkeeping=Atspējots, jo rēķins tika nosūtīts uzskaites veikšanai DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu InvoiceReplacementDesc= Nomaiņa rēķins tiek izmantots, lai atceltu un pilnībā nomainītu rēķinu bez jau saņemta maksājuma.

    Piezīme. Var nomainīt tikai rēķinus bez maksājuma. Ja rēķins, kuru nomaināt, vēl nav aizvērts, tas tiks automātiski slēgts, lai "pamestu". InvoiceAvoir=Kredīta piezīme InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu -InvoiceAvoirDesc= kredītrēķins ir negatīvs faktūrrēķins, ko izmanto, lai labotu faktu, ka rēķinā ir summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients ir kļūdaini samaksājis pārāk lielu summu vai pilnībā nemaksā, jo viņš atgriezīsies produkti). +InvoiceAvoirDesc= Kredīta piezīme ir negatīvs rēķins, ko izmanto, lai izlabotu faktu, ka rēķinā parādīta summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients kļūdaini samaksājis pārāk daudz vai nemaksās pilno summu kopš daži produkti tika atgriezti). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu @@ -41,7 +41,7 @@ CorrectionInvoice=Rēķina labošana UsedByInvoice=Izmanto, lai samaksātu rēķinu %s ConsumedBy=Patērējis NotConsumed=Nepatērē -NoReplacableInvoice=Nav aizvietojamu rēķinu +NoReplacableInvoice=Nav maināmu rēķinu NoInvoiceToCorrect=Nav rēķinu kurus jālabo InvoiceHasAvoir=Was source of one or several credit notes CardBill=Rēķina kartiņa @@ -58,20 +58,20 @@ SuppliersInvoices=Piegādātāju rēķini SupplierBill=Piegādātāja rēķins SupplierBills=piegādātāju rēķini Payment=Maksājums -PaymentBack=Maksājumu atpakaļ +PaymentBack=Atmaksa CustomerInvoicePaymentBack=Maksājumu atpakaļ Payments=Maksājumi -PaymentsBack=Maksājumi atpakaļ +PaymentsBack=Atmaksa paymentInInvoiceCurrency=rēķinu valūtā PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? ConfirmConvertToReduc=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi?
    Summa tiks saglabāta starp visām atlaidēm, un to varēs izmantot kā atlaidi pašreizējam vai turpmākam rēķinam šim klientam. -ConfirmConvertToReducSupplier=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi?
    Summa tiks saglabāta starp visām atlaidēm, un to varēs izmantot kā atlaidi pašreizējam vai turpmākam rēķinam šim piegādātājam. -SupplierPayments=Piegādātāju maksājumi +ConfirmConvertToReducSupplier=Vai vēlaties konvertēt šo %s par absolūtu atlaidi?
    Summa tiks saglabāta starp visām atlaidēm un to var izmantot kā atlaidi pašreizējam vai nākamajam rēķinam par šo pārdevēju. +SupplierPayments=Pārdevēja maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem -PayedSuppliersPayments=Piegādātājiem maksātie maksājumi +PayedSuppliersPayments=Pārdevējiem izmaksātie maksājumi ReceivedCustomersPaymentsToValid=Saņemtās klientiem maksājumu apstiprināšanai, PaymentsReportsForYear=Maksājumu atskaites par %s PaymentsReports=Maksājumu atskaites @@ -83,11 +83,11 @@ PaymentTypeDC=Debet karte/ kredīt karte PaymentTypePP=PayPal IdPaymentMode=Maksājuma veids (id) CodePaymentMode=Maksājuma veids (kods) -LabelPaymentMode=Maksājuma veids (marķējums) +LabelPaymentMode=Maksājuma veids (etiķete) PaymentModeShort=Maksājuma veids -PaymentTerm=Apmaksas noteikumi -PaymentConditions=Apmaksas noteikumi -PaymentConditionsShort=Apmaksas noteikumi +PaymentTerm=Maksājuma termiņš +PaymentConditions=Maksājuma nosacījumi +PaymentConditionsShort=Maksājuma nosacījumi PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu @@ -104,9 +104,9 @@ AddBill=Izveidot rēķinu vai kredīta piezīmi AddToDraftInvoices=Pievienot izstrādāt rēķinu DeleteBill=Dzēst rēķinu SearchACustomerInvoice=Meklēt klienta rēķinu -SearchASupplierInvoice=Meklēt piegādātāja rēķinu +SearchASupplierInvoice=Meklēt pārdevēja rēķinu CancelBill=Atcelt rēķinu -SendRemindByMail=Sūtīt atgādinājumu izmantojot e-pastu +SendRemindByMail=Sūtīt atgādinājumu pa e-pastu DoPayment=Ievadiet maksājumu DoPaymentBack=Ievadiet atmaksu ConvertToReduc=Atzīmējiet kā kredītu @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Slēgts BillShortStatusClosedPaidPartially=Samaksāts (daļēji) PaymentStatusToValidShort=Jāpārbauda ErrorVATIntraNotConfigured=Kopienas iekšējais PVN maksāšanas numurs vēl nav noteikts -ErrorNoPaiementModeConfigured=Nav noklusējuma maksājumu režīms noteikts. Iet uz rēķinu modulis uzstādīšanas noteikt šo. -ErrorCreateBankAccount=Izveidojiet bankas kontu, tad iet uz Setup paneli Rēķins moduli, lai noteiktu maksājumu veidiem +ErrorNoPaiementModeConfigured=Nav definēts noklusējuma maksājumu veids. Atveriet rēķinu moduļa iestatīšanu, lai to labotu. +ErrorCreateBankAccount=Izveidojiet bankas kontu, pēc tam dodieties uz Rēķinu moduļa iestatīšanas paneli, lai definētu maksājumu veidus ErrorBillNotFound=Rēķins %s neeksistē ErrorInvoiceAlreadyReplaced=Kļūda, mēģinājāt apstiprināt rēķinu, lai aizstātu rēķinu %s. Bet šis jau ir aizstāts ar rēķinu %s. ErrorDiscountAlreadyUsed=Kļūda, atlaide jau tiek pielietota @@ -165,13 +165,13 @@ LatestTemplateInvoices=Jaunākie %s veidņu rēķini LatestCustomerTemplateInvoices=Jaunākie %s klientu veidņu rēķini LatestSupplierTemplateInvoices=Jaunākie %s piegādātāju veidņu rēķini LastCustomersBills=Jaunākie %s klientu rēķini -LastSuppliersBills=Jaunākie %s piegādātāja rēķini +LastSuppliersBills=Jaunākie %s pārdevēja rēķini AllBills=Visi rēķini AllCustomerTemplateInvoices=Visi veidņu rēķini OtherBills=Citi rēķini DraftBills=Rēķinu sagatave CustomersDraftInvoices=Klienta rēķinu sagataves -SuppliersDraftInvoices=Piegādātāja rēķinu sagataves +SuppliersDraftInvoices=Pārdevēja rēķinu sagataves Unpaid=Nesamaksāts ConfirmDeleteBill=Vai tiešām vēlaties dzēst šo rēķinu? ConfirmValidateBill=Vai jūs tiešām vēlaties apstiprināt šo rēķinu ar atsauci %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Vai esat pārliecināts, ka vēlaties mainīt rēķina < ConfirmCancelBill=Vai esat pārliecināts, ka vēlaties atcelt rēķinu %s ? ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu 'pamests'? ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina %s, statusu uz samaksāts? -ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav pilnībā samaksāts. Kāds ir iemesls, kāpēc jūs slēdzat šo rēķinu? +ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav pilnībā apmaksāts. Kāds ir šī rēķina slēgšanas iemesls? ConfirmClassifyPaidPartiallyReasonAvoir=Atlikušais neapmaksātais (%s %s) ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa. Es regulē PVN ar kredītzīmi. ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais (%s %s) ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -216,7 +216,7 @@ ShowInvoiceSituation=Rādīt situāciju rēķinu ShowPayment=Rādīt maksājumu AlreadyPaid=Jau samaksāts AlreadyPaidBack=Jau atgriezta nauda -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Jau samaksāts (bez kredīta piezīmes un noguldījumiem) Abandoned=Pamests RemainderToPay=Neapmaksāts RemainderToTake=Atlikusī summa, kas jāsaņem @@ -232,7 +232,7 @@ SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Tiešā debeta pasūtījumi StandingOrder=Tiešā debeta pasūtījums NoDraftBills=Nav rēķinu sagataves -NoOtherDraftBills=Nekādi citi projekti rēķini +NoOtherDraftBills=Nav citu sagatavotu rēķinu NoDraftInvoices=Nav projektu rēķini RefBill=Rēķina ref ToBill=Lai likumprojektu @@ -247,11 +247,11 @@ DateInvoice=Rēķina datums DatePointOfTax=Nodokļu punkts NoInvoice=Nav rēķinu ClassifyBill=Klasificēt rēķinu -SupplierBillsToPay=Neapmaksātie piegādātāja rēķini +SupplierBillsToPay=Neapmaksāti pārdevēja rēķini CustomerBillsUnpaid=Neapmaksātie klienta rēķini NonPercuRecuperable=Neatgūstams -SetConditions=Uzstādīt apmaksas nosacījumus -SetMode=Uzstādīt maksājumu režīmu +SetConditions=Iestatiet maksājuma noteikumus +SetMode=Iestatiet maksājuma veidu SetRevenuStamp=Set revenue stamp Billed=Samaksāts RecurringInvoices=Atkārtoti rēķini @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Klientu rēķini un rēķina dati ExportDataset_invoice_2=Klientu rēķiniem un maksājumiem ProformaBill=Proforma Bils: Reduction=Atlaide -ReductionShort=Atlaide. +ReductionShort=Disku. Reductions=Samazinājumi -ReductionsShort=Samazināšana. +ReductionsShort=Disku. Discounts=Atlaides AddDiscount=Izveidot atlaidi AddRelativeDiscount=Izveidot relatīvo atlaidi @@ -316,24 +316,25 @@ InvoiceDateCreation=Rēķina izveides datums InvoiceStatus=Rēķina statuss InvoiceNote=Rēķina piezīme InvoicePaid=Rēķins samaksāts +OrderBilled=Rēķins ir apmaksāts +DonationPaid=Ziedojums PaymentNumber=Maksājuma numurs RemoveDiscount=Noņemt atlaidi WatermarkOnDraftBill=Ūdenszīme uz rēķinu sagatavēm (nekāda, ja tukšs) InvoiceNotChecked=Nav izvēlēts rēķins -CloneInvoice=Klonēt rēķinu ConfirmCloneInvoice=Vai tiešām vēlaties klonēt šo rēķinu %s? DisabledBecauseReplacedInvoice=Darbība atspējots, jo rēķins ir aizstāts -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=Šajā jomā ir apkopoti visi maksājumi par īpašiem izdevumiem. Šeit iekļauti tikai ieraksti ar maksājumiem noteiktajā gadā. NbOfPayments=Maksājumu skaits SplitDiscount=Sadalīt atlaidi divās -ConfirmSplitDiscount=Vai tiešām vēlaties sadalīt šo %s %s atlaidi 2 mazākām atlaidēm? +ConfirmSplitDiscount=Vai tiešām vēlaties sadalīt šo %s %s atlaidi divās mazākās atlaidēs? TypeAmountOfEachNewDiscount=Ievades daudzums katrā no divām daļām: -TotalOfTwoDiscountMustEqualsOriginal=Kopā divām jaunām atlaidēm jābūt vienādām ar sākotnējo diskonta summu. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +TotalOfTwoDiscountMustEqualsOriginal=Abu jauno atlaižu kopsummai jābūt vienādai ar sākotnējo diskonta summu. +ConfirmRemoveDiscount=Vai tiešām vēlaties noņemt šo atlaidi? RelatedBill=Saistītais rēķins RelatedBills=Saistītie rēķini RelatedCustomerInvoices=Saistītie klientu rēķini -RelatedSupplierInvoices=Saistītie piegādātāju rēķini +RelatedSupplierInvoices=Saistītie piegādātāja rēķini LatestRelatedBill=Jaunākais sasitītais rēķins WarningBillExist=Brīdinājums, jau ir viens vai vairāki rēķini MergingPDFTool=Apvienot PDF rīks @@ -357,7 +358,7 @@ NextDateToExecution=Nākamās rēķina izveidošanas datums NextDateToExecutionShort=Datums nākamais gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Datuma pēdējais gen. -MaxPeriodNumber=Maksimālais rēķina radīšanas skaits +MaxPeriodNumber=Maks. rēķinu veidošanas skaits NbOfGenerationDone=Rēķina paaudzes skaits jau ir pabeigts NbOfGenerationDoneShort=Veicamās paaudzes skaits MaxGenerationReached=Maksimālais sasniegto paaudžu skaits @@ -370,8 +371,8 @@ WarningInvoiceDateTooFarInFuture=Brīdinājums, rēķina datums ir pārāk tālu ViewAvailableGlobalDiscounts=Skatīt pieejamās atlaides # PaymentConditions Statut=Statuss -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Pienākas pēc saņemšanas +PaymentConditionRECEP=Pienākas pēc saņemšanas PaymentConditionShort30D=30 dienas PaymentCondition30D=30 dienas PaymentConditionShort30DENDMONTH=30 days of month-end @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dienas PaymentCondition14D=14 dienas PaymentConditionShort14DENDMONTH=Mēneša 14 dienas PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām -FixAmount=Noteikt daudzumu +FixAmount=Fiksētā summa VarAmount=Mainīgais apjoms (%% tot.) VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Faktors PaymentTypeShortFAC=Faktors BankDetails=Bankas rekvizīti BankCode=Bankas kods -DeskCode=Biroja kods +DeskCode=Filiāles kods BankAccountNumber=Konta numurs -BankAccountNumberKey=Pārbaudiet ciparus -Residence=Tiešais debets -IBANNumber=IBAN pilnīgs konta numurs +BankAccountNumberKey=Kontrolsumma +Residence=Adrese +IBANNumber=IBAN konta numurs IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC / SWIFT numurs +BICNumber=BIC/SWIFT kods ExtraInfos=Papildu info RegulatedOn=Regulēta uz ChequeNumber=Pārbaudiet N ° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Tālrunis TeleFax=Fakss PrettyLittleSentence=Atzīt summu maksājumiem ar čekiem, kas izdoti manā vārdā locekļa grāmatvedības apvienības apstiprinājusi Fiskālās administrācijas. -IntracommunityVATNumber=Iekšienē skaits PVN -PaymentByChequeOrderedTo=Pārbaudiet samaksa (ieskaitot visus nodokļus), ir jāmaksā %s nosūtīt -PaymentByChequeOrderedToShort=Pārbaudiet samaksa (ieskaitot visus nodokļus), ir jāmaksā +IntracommunityVATNumber=Kopienas iekšējais PVN identifikators +PaymentByChequeOrderedTo=Pārbaudiet maksājumus (ieskaitot nodokļus) maksā %s, nosūtiet uz +PaymentByChequeOrderedToShort=Pārbaudiet maksājumus (t.sk. nodokļus) SendTo=nosūtīts -PaymentByTransferOnThisBankAccount=Apmaksa ar pārskaitījumu uz šādu bankas kontu +PaymentByTransferOnThisBankAccount=Maksājums ar pārskaitījumu uz sekojošo bankas kontu VATIsNotUsedForInvoice=* Nav piemērojams PVN art-293B ar CGI LawApplicationPart1=Piemērojot likuma 80,335 no 12/05/80 LawApplicationPart2=preces paliek īpašumā @@ -454,18 +455,18 @@ UseLine=Pielietot UseDiscount=Izmantot atlaidi UseCredit=Izmantot kredītu UseCreditNoteInInvoicePayment=Samazināt summu ko maksā ar šo kredītu -MenuChequeDeposits=Pārbauda noguldījumus +MenuChequeDeposits=Pārbaudiet Noguldījumus MenuCheques=Pārbaudes -MenuChequesReceipts=Čeka kvītis +MenuChequesReceipts=Pārbaudiet čekus NewChequeDeposit=Jauns noguldījums -ChequesReceipts=Pārbaudes ieņēmumi -ChequesArea=Pārbaudes noguldījumi zona -ChequeDeposits=Pārbaudes noguldījumi +ChequesReceipts=Pārbaudiet čekus +ChequesArea=Pārbaudiet noguldījumu laukumu +ChequeDeposits=Pārbaudiet noguldījumus Cheques=Pārbaudes DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Šī %s ir pārveidota par %s -UsBillingContactAsIncoiveRecipientIfExist=Izmantojiet kontaktu / adresi ar tipa "norēķinu kontaktu", nevis trešās puses adresi kā rēķinu saņēmēju +UsBillingContactAsIncoiveRecipientIfExist=Izmantot kontaktpersonu / adresi ar tipa "norēķinu kontaktu", nevis trešo pušu adresi kā rēķinu saņēmēju ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai PaymentInvoiceRef=Maksājuma rēķins %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut vi ExpectedToPay=Gaidāmais maksājums CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu PayedByThisPayment=Samaksāts ar šo maksājumu -ClosePaidInvoicesAutomatically=Klasificējiet "Apmaksā" visus standartus, iemaksājamos maksājumus vai nomainītos rēķinus, kas pilnībā samaksāti. +ClosePaidInvoicesAutomatically=Klasificējiet visus apmaksātos standarta, priekšapmaksas vai nomaksas rēķinus. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Klasificējiet "Apmaksā" visas sociālās vai fiskālās iemaksas, kas pilnībā samaksātas. -AllCompletelyPayedInvoiceWillBeClosed=Viss rēķins bez atlikuma maksājuma tiks automātiski slēgts ar statusu "Apmaksāts". +AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kuriem nav jāmaksā, tiks automātiski aizvērti ar statusu "Paid". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis. RevenueStamp=Ieņēmumi zīmogs -YouMustCreateInvoiceFromThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinus no trešās puses cilnes "klients" -YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai, veidojot rēķinus no trešās puses cilnes "piegādātājs" +YouMustCreateInvoiceFromThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinu no trešās personas cilnes "Klients" +YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinu no trešās puses cilnes „Pārdevējs” YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rēķins un jāpārveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu PDFCrabeDescription=Rēķina PDF paraugs. Pilnākais rēķina paraugs (vēlamais paraugs) PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu TypeContact_facture_external_BILLING=Klienta rēķina kontakts TypeContact_facture_external_SHIPPING=Klientu kuģniecības kontakts TypeContact_facture_external_SERVICE=Klienta pakalpojuma kontakts -TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātāju rēķinu -TypeContact_invoice_supplier_external_BILLING=Piegādātāja rēķinu kontaktpersona -TypeContact_invoice_supplier_external_SHIPPING=Piegādātāja piegādes līgums -TypeContact_invoice_supplier_external_SERVICE=Piegādātāja pakalpojuma līgums +TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvja rēķins pēc pārstāvjiem +TypeContact_invoice_supplier_external_BILLING=Pārdevēja rēķina kontakts +TypeContact_invoice_supplier_external_SHIPPING=Pārdevēja nosūtīšanas kontakts +TypeContact_invoice_supplier_external_SERVICE=Pārdevēja pakalpojuma kontakts # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situācija Nr. %s PDFCrevetteSituationInvoiceLineDecompte=Situācijas faktūrrēķins - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situācija Nr. %s: Inv. Nr. %s uz %s TotalSituationInvoice=Kopējā situācija invoiceLineProgressError=Rēķina līnijas progress nedrīkst būt lielāks vai vienāds ar nākamo rēķina līniju -updatePriceNextInvoiceErrorUpdateline=Kļūda: atjauniniet cenu rēķina līnijā: %s +updatePriceNextInvoiceErrorUpdateline=Kļūda: atjaunināt cenas rēķina rindā: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Ja jums automātiski jārada šādi rēķini, jautājiet administratoram, lai iespējotu un iestatītu moduli %s . Ievērojiet, ka abas metodes (manuālas un automātiskas) var izmantot kopā ar dublēšanas risku. +ToCreateARecurringInvoiceGeneAuto=Ja jums ir nepieciešams, lai šādi rēķini tiktu ģenerēti automātiski, lūdziet administratoram aktivizēt un iestatīt moduli %s . Ņemiet vērā, ka abas metodes (manuālā un automātiskā) var izmantot kopā ar dublēšanās risku. DeleteRepeatableInvoice=Dzēst veidnes rēķinu ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu? CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu) diff --git a/htdocs/langs/lv_LV/blockedlog.lang b/htdocs/langs/lv_LV/blockedlog.lang index 06724ff30dc..c4b286ab723 100644 --- a/htdocs/langs/lv_LV/blockedlog.lang +++ b/htdocs/langs/lv_LV/blockedlog.lang @@ -1,6 +1,6 @@ BlockedLog=Nepārveidojami baļķi Field=Lauks -BlockedLogDesc=Šis modulis daži notikumi tiek novirzīti nemainīgā žurnālā (kuru jūs nevarat pārveidot, kad ierakstīts) reāllaikā. Šis modulis nodrošina saderību ar dažu valstu likumu prasībām (piemēram, Francijā ar Likumu Finanšu 2016 - Norme NF535). +BlockedLogDesc=Šis modulis reāllaikā izseko dažus notikumus nemaināmā žurnālā (kuru nevarat reiz ierakstīt) mainīt bloku ķēdē. Šis modulis nodrošina saderību ar dažu valstu tiesību aktu prasībām (piemēram, Francija ar likumu Finance 2016 - Norme NF525). Fingerprints=Arhivēti notikumi un pirkstu nospiedumi FingerprintsDesc=Šis ir rīks, lai pārlūkotu vai izvelētu nemainīgus žurnālus. Nemaināmie žurnāli tiek ģenerēti un lokāli arhivēti īpašajā tabulā, reāllaikā, kad ieraksta biznesa notikumu. Varat izmantot šo rīku, lai eksportētu šo arhīvu un saglabātu to ārējam atbalstam (dažas valstis, piemēram, Francija, lūdz jums to darīt katru gadu). Ņemiet vērā, ka šī žurnāla tīrīšana nav funkcija, un visas izmaiņas, kas tika mēģināt izdarīt tieši šajā žurnālā (piemēram, hacker), tiek ziņotas ar nederīgu pirkstu nospiedumu. Ja jums patiešām ir jāiztīra šī tabula, jo izmantojāt savu pieteikumu demonstrācijas / pārbaudes nolūkam un vēlaties tīrīt savus datus, lai sāktu savu produkciju, varat lūgt savam tālākpārdevējam vai integratoram atjaunot datu bāzi (visas jūsu dati tiks noņemti). CompanyInitialKey=Uzņēmuma sākotnējā atslēga (ģeēzijas bloks) @@ -8,14 +8,14 @@ BrowseBlockedLog=Nepārveidojami žurnāli ShowAllFingerPrintsMightBeTooLong=Rādīt visus arhivētos žurnālus (var būt garš) ShowAllFingerPrintsErrorsMightBeTooLong=Rādīt visus nederīgos arhīva žurnālus (var būt garš) DownloadBlockChain=Lejupielādējiet pirkstu nospiedumus -KoCheckFingerprintValidity=Arhivētais žurnāls nav derīgs. Tas nozīmē, ka kāds (hakeris?) Ir modificējis dažus šī arhivētā žurnāla datus pēc tā ierakstīšanas vai ir dzēsis iepriekšējo arhivēto ierakstu (pārbaudiet, vai līnija ar iepriekšējo # pastāv). -OkCheckFingerprintValidity=Arhivēts žurnāls ir derīgs. Tas nozīmē, ka visi dati šajā rindiņā nav modificēti un ieraksti atbilst iepriekšējam. +KoCheckFingerprintValidity=Arhivēts žurnāla ieraksts nav derīgs. Tas nozīmē, ka kāds (hakeris?) Pēc tam, kad tas tika ierakstīts, ir mainījis dažus datus, vai arī ir izdzēsis iepriekšējo arhivēto ierakstu (pārbaudiet, vai līnija ir ar iepriekšējo #). +OkCheckFingerprintValidity=Arhivēts žurnāla ieraksts ir derīgs. Dati par šo līniju netika mainīti un ieraksts seko iepriekšējam. OkCheckFingerprintValidityButChainIsKo=Arhivētais žurnāls šķiet derīgs salīdzinājumā ar iepriekšējo, bet ķēde agrāk tika bojāta. AddedByAuthority=Uzglabāti tālvadības iestādē NotAddedByAuthorityYet=Vēl nav saglabāts tālvadības iestādē ShowDetails=Rādīt saglabātos datus -logPAYMENT_VARIOUS_CREATE=Maksājums (nav piešķirts rēķinam) ir izveidots -logPAYMENT_VARIOUS_MODIFY=Maksājums (nav piešķirts rēķinam) ir mainīts +logPAYMENT_VARIOUS_CREATE=Izveidots maksājums (nav piešķirts rēķinam) +logPAYMENT_VARIOUS_MODIFY=Mainīts maksājums (nav piešķirts rēķinam) logPAYMENT_VARIOUS_DELETE=Maksājums (nav piešķirts rēķinam) loģiska dzēšana logPAYMENT_ADD_TO_BANK=Maksājums ir pievienots bankai logPAYMENT_CUSTOMER_CREATE=Klienta maksājums ir izveidots @@ -35,6 +35,7 @@ logDON_DELETE=Ziedojuma loģiska dzēšana logMEMBER_SUBSCRIPTION_CREATE=Dalībnieka abonements izveidots logMEMBER_SUBSCRIPTION_MODIFY=Dalībnieku abonēšana ir labota logMEMBER_SUBSCRIPTION_DELETE=Locekļu abonēšanas loģiskā dzēšana +logCASHCONTROL_VALIDATE=Naudas žogu ierakstīšana BlockedLogBillDownload=Klientu rēķinu lejupielāde BlockedLogBillPreview=Klienta rēķina priekšskatījums BlockedlogInfoDialog=Žurnāla detaļas diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index dad8e61d81a..36ea3749464 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - boxes BoxLoginInformation=Pieteikšanās informācija BoxLastRssInfos=RSS informācija -BoxLastProducts=Pēdējie %s produkti/pakalpojumi +BoxLastProducts=Jaunākie %s Produkti/Pakalpojumi BoxProductsAlertStock=Produktu krājumu brīdinājums BoxLastProductsInContract=Pēdējie %s darījumi produktiem/pakalpojumiem BoxLastSupplierBills=Jaunākie piegādātāja rēķini -BoxLastCustomerBills=Pēdējie klientu rēķini +BoxLastCustomerBills=Jaunākie klientu rēķini BoxOldestUnpaidCustomerBills=Vecākie neapmaksātie klientu rēķini BoxOldestUnpaidSupplierBills=Vecākie neapmaksāti piegādātāja rēķini BoxLastProposals=Jaunākie komerciālie piedāvājumi BoxLastProspects=Jaunākās labotās perspektīvas BoxLastCustomers=Jaunākie labotie klienti BoxLastSuppliers=Jaunākie modificētie piegādātāji -BoxLastCustomerOrders=Jaunākie klientu pasūtījumi +BoxLastCustomerOrders=Jaunākie pārdošanas pasūtījumi BoxLastActions=Jaunākās darbības BoxLastContracts=Jaunākie līgumi -BoxLastContacts=Latest contacts/addresses +BoxLastContacts=Jaunākie kontakti/adreses BoxLastMembers=Jaunākie dalībnieki BoxFicheInter=Jaunākās intervences BoxCurrentAccounts=Atvērto kontu atlikums BoxTitleLastRssInfos=Jaunākās %s ziņas no %s -BoxTitleLastProducts=Produkti / Pakalpojumi: jaunākais %s modificēts -BoxTitleProductsAlertStock=Produkti: akciju brīdinājums +BoxTitleLastProducts=Produkti / Pakalpojumi: pēdējais %s modificēts +BoxTitleProductsAlertStock=Produkti: krājumu brīdinājums BoxTitleLastSuppliers=Jaunākie %s reģistrēti piegādātāji -BoxTitleLastModifiedSuppliers=Jaunākie %s labotie pārdevēji -BoxTitleLastModifiedCustomers=Jaunākie %s labotie klienti -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Jaunākie %s labotie klientu rēķini -BoxTitleLastSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini -BoxTitleLastModifiedProspects=Jaunākās %s labotās izredzes -BoxTitleLastModifiedMembers=Jaunākie %s labotie dalībnieki +BoxTitleLastModifiedSuppliers=Pārdevēji: pēdējais %s labotais +BoxTitleLastModifiedCustomers=Klienti: pēdējais %s labotais +BoxTitleLastCustomersOrProspects=Jaunākie %s klienti vai perspektīvas +BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini +BoxTitleLastSupplierBills=Jaunākās %s Vendor rēķini +BoxTitleLastModifiedProspects=Perspektīvas: pēdējais %s modificēts +BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksāti -BoxTitleOldestUnpaidSupplierBills=Piegādes rēķini: vecākie %s neapmaksāti +BoxTitleOldestUnpaidSupplierBills=Pārdevēja rēķini: vecākie %s neapmaksātie BoxTitleCurrentAccounts=Atvērtie konti: atlikumi -BoxTitleLastModifiedContacts=Kontakti / adreses: jaunākais %s modificēts -BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s modificētas +BoxTitleLastModifiedContacts=Kontakti / adreses: pēdējais %s modificēts +BoxMyLastBookmarks=Grāmatzīmes: jaunākais %s BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt @@ -52,31 +52,31 @@ ClickToAdd=Klikšķiniet šeit, lai pievienotu. NoRecordedCustomers=Nav ierakstīti klienti NoRecordedContacts=Nav ierakstītie kontakti NoActionsToDo=Nav nevienas darbības ko darīt -NoRecordedOrders=Nav reģistrētu klientu pasūtījumu +NoRecordedOrders=Nav reģistrētu pārdošanas pasūtījumu NoRecordedProposals=Nav saglabātu priekšlikumu NoRecordedInvoices=Nav reģistrētu klientu rēķinu NoUnpaidCustomerBills=Nav neapmaksātu klientu rēķinu -NoUnpaidSupplierBills=Nav neapmaksātu piegādātāja rēķinu -NoModifiedSupplierBills=Nav reģistrētu piegādātāja rēķinu +NoUnpaidSupplierBills=Nav neapmaksātu pārdevēju rēķinu +NoModifiedSupplierBills=Nav ierakstītu pārdevēja rēķinu NoRecordedProducts=Nav ierakstīti produkti/pakalpojumi NoRecordedProspects=Nav ierakstītie perspektīvas NoContractedProducts=Nav produktu / pakalpojumu līgumi NoRecordedContracts=Nav saglabātu līgumu NoRecordedInterventions=Nav ierakstītie pasākumi -BoxLatestSupplierOrders=Jaunākie piegādātāja pasūtījumi -NoSupplierOrder=Nav ierakstītu piegādātāju pasūtījumu +BoxLatestSupplierOrders=Jaunākie pirkuma pasūtījumi +NoSupplierOrder=Nav reģistrēta pirkuma pasūtījuma BoxCustomersInvoicesPerMonth=Klientu rēķini mēnesī -BoxSuppliersInvoicesPerMonth=Piegādātāja rēķini mēnesī -BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī -BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī +BoxSuppliersInvoicesPerMonth=Pārdevēja rēķini mēnesī +BoxCustomersOrdersPerMonth=Pārdošanas pasūtījumi mēnesī +BoxSuppliersOrdersPerMonth=Pārdevēja pasūtījumi mēnesī BoxProposalsPerMonth=Priekšlikumi pa mēnešiem NoTooLowStockProducts=Neviens produkts nav zemākais krājuma ierobežojums BoxProductDistribution=Produktu/pakalpojumu izplatīšana -BoxProductDistributionFor=Izplatīšana %s ar %s -BoxTitleLastModifiedSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini -BoxTitleLatestModifiedSupplierOrders=Pēdējie %s modificēti pirkuma pasūtījumi -BoxTitleLastModifiedCustomerBills=Jaunākie %s labotie klientu rēķini -BoxTitleLastModifiedCustomerOrders=Jaunākie %s labotie klientu pasūtījumi +ForObject=%s +BoxTitleLastModifiedSupplierBills=Pārdevēja rēķini: pēdējais %s modificēts +BoxTitleLatestModifiedSupplierOrders=Pārdevēja pasūtījumi: pēdējais %s modificēts +BoxTitleLastModifiedCustomerBills=Klienta rēķini: pēdējie %s modificēti +BoxTitleLastModifiedCustomerOrders=Pārdošanas pasūtījumi: pēdējais %s modificēts BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi @@ -84,3 +84,4 @@ ForProposals=Priekšlikumi LastXMonthRolling=Jaunākais %s mēnesis ritošais ChooseBoxToAdd=Pievienojiet logrīku savam informācijas panelim BoxAdded=Jūsu vadības panelī ir pievienots logrīks +BoxTitleUserBirthdaysOfMonth=Šā mēneša dzimšanas dienas diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index 2be4437bc35..b97f43a1bfa 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Atšķirība TotalTicket=Pieteikumi pavisam NoVAT=Nav PVN šo pārdošanu Change=Saņemts pārpalikums -BankToPay=Konts maksājumam +BankToPay=Konts maksājumiem ShowCompany=Rādīt uzņēmumu ShowStock=Rādīt noliktavu DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu @@ -49,3 +49,16 @@ AmountAtEndOfPeriod=Summa perioda beigās (diena, mēnesis vai gads) TheoricalAmount=Teoriskā summa RealAmount=Reālā summa CashFenceDone=Naudas žogs veikts par periodu +NbOfInvoices=Rēķinu skaits +Paymentnumpad=Padeves veids maksājuma ievadīšanai +Numberspad=Numbers Pad +BillsCoinsPad=Monētas un banknotes +DolistorePosCategory=TakePOS moduļi un citi POS risinājumi Dolibarr +TakeposNeedsCategories=TakePOS ir nepieciešama produktu kategorija +OrderNotes=Pasūtījuma piezīmes +CashDeskBankAccountFor=Noklusējuma konts, ko izmantot maksājumiem +NoPaimementModesDefined=TakePOS konfigurācijā nav definēts paiment režīms +TicketVatGrouped=Grupējiet PVN pēc likmes biļetēs +AutoPrintTickets=Automātiski drukāt biļetes +EnableBarOrRestaurantFeatures=Iespējot bāra vai restorāna funkcijas +ConfirmDeletionOfThisPOSSale=Vai jūsu apstiprinājums ir šīs pašreizējās pārdošanas dzēšana? diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 78bb10fd7da..2ac7ec9ab66 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -10,15 +10,15 @@ modify=modificēt Classify=Klasificēt CategoriesArea=Etiķešu/Sadaļu sadaļa ProductsCategoriesArea=Preču/Pakalpojumu etiķešu /sadaļa -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area +SuppliersCategoriesArea=Pārdevēju atzīmes / kategorijas +CustomersCategoriesArea=Klientu atslēgvārdi/sadaļu apgabals +MembersCategoriesArea=Dalībnieku atslēgvārdi/sadaļu apgabals ContactsCategoriesArea=Kontaktu tagi / sadaļu apgabals AccountsCategoriesArea=Kontu atzīmes / kategoriju apgabals ProjectsCategoriesArea=Projektu tagi / kategoriju apgabals UsersCategoriesArea=Lietotāju tagu / kategoriju apgabals SubCats=Apakšsadaļas -CatList=List of tags/categories +CatList=Atslēgvārdu/sadaļu saraksts NewCategory=Jauna etiķete/sadaļa ModifCat=Labot etiķeti/sadaļu CatCreated=Etiķete/sadaļa izveidota @@ -32,7 +32,7 @@ WasAddedSuccessfully=%s tika veiksmīgi pievienots. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=Šī trešā persona ir saistīta ar šādiem pārdevēju tagiem / kategorijām MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=Šī prece/pakalpijums nav nevienā sadaļā @@ -40,19 +40,19 @@ CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories ProjectHasNoCategory=Šis projekts nav nevienā tagā / kategorijā -ClassifyInCategory=Add to tag/category +ClassifyInCategory=Pievienot tagam / kategorijai NotCategorized=Bez taga / sadaļas CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturu visi neredz DeleteCategory=Dzēst atzīmi / sadaļu -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo tagu / kategoriju? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Pārdevēju atzīme / kategorija CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Produktu tag / sadaļa MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Pārdevēju tagi / kategorijas CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Izredzes tagi / kategorijas CustomersProspectsCategoriesShort=Cust /.Prosp. tagi / kategorijas @@ -63,14 +63,14 @@ AccountsCategoriesShort=Kontu atzīmes / sadaļas ProjectsCategoriesShort=Projektu tagi / sadaļas UsersCategoriesShort=Lietotāju atzīmes / kategorijas ThisCategoryHasNoProduct=Šī sadaļā nav produktu. -ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja. +ThisCategoryHasNoSupplier=Šajā kategorijā nav pārdevēja. ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu. ThisCategoryHasNoMember=Šajā sadaļaā nav neviena dalībnieka. ThisCategoryHasNoContact=Šajā kategorijā nav kontaktu. ThisCategoryHasNoAccount=Šī sadaļā nav neviena konta. ThisCategoryHasNoProject=Šī sadaļa nesatur nevienu projektu. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=Piegādātāju tagu / kategoriju saraksts CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -83,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=Ja opcija ir ieslēgta, pievienojot produktu apakškategorijai, produkts tiks pievienots arī vecākajai kategorijai. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index b176af3f44c..d697111cb4a 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -10,8 +10,8 @@ MenuNewCustomer=Jauns klients MenuNewProspect=Jauns prospekts MenuNewSupplier=Jauns pārdevējs MenuNewPrivateIndividual=Jauna privātpersona -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=Jauna trešā persona (izredzes, klients, pārdevējs) +NewCompany=Jauns uzņēmums (perspektīva, klients, pārdevējs) +NewThirdParty=Jauna trešā persona (perspektīva, klients, pārdevējs) CreateDolibarrThirdPartySupplier=Izveidot trešo pusi (pārdevējs) CreateThirdPartyOnly=Izveidot trešo personu CreateThirdPartyAndContact=Izveidojiet trešo personu + bērnu kontaktu @@ -21,13 +21,14 @@ IdCompany=Uzņēmuma Id IdContact=Kontaktu ID Contacts=Kontaktu / adreses ThirdPartyContacts=Trešās puses kontakti -ThirdPartyContact=Trešās puses kontakts / adrese +ThirdPartyContact=Trešās puses kontaktpersona/adrese Company=Uzņēmums CompanyName=Uzņēmuma nosaukums AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias ​​vārds Companies=Uzņēmumi CountryIsInEEC=Valsts atrodas Eiropas Ekonomikas kopienā +PriceFormatInCurrentLanguage=Cenu formāts pašreizējā valodā ThirdPartyName=Trešās puses nosaukums ThirdPartyEmail=Trešās puses e-pasts ThirdParty=Trešā puse @@ -38,9 +39,9 @@ ThirdPartyCustomers=Klienti ThirdPartyCustomersStats=Klienti ThirdPartyCustomersWithIdProf12=Klienti ar %s vai %s ThirdPartySuppliers=Pārdevēji -ThirdPartyType=Uzņēmuma veids +ThirdPartyType=Trešās puses veids Individual=Privātpersona -ToCreateContactWithSameName=Izveidos Trešo personu un saistītu Kontaktpersonu / Adrese ar tādu pašu informāciju kā Trešā Puse. Lielākajā daļā gadījumu, pat ja jūsu trešā persona ir fiziska persona, pietiek ar tikai trešās puses izveidi. +ToCreateContactWithSameName=Automātiski izveidos kontaktu / adresi ar tādu pašu informāciju kā trešā persona trešās puses ietvaros. Vairumā gadījumu pat tad, ja jūsu trešā persona ir fiziska persona, pietiek ar trešās personas izveidošanu vien. ParentCompany=Mātes uzņēmums Subsidiaries=Filiāles ReportByMonth=Atskaite par mēnesi @@ -69,7 +70,7 @@ Chat=Čats PhonePro=Darba tālrunis PhonePerso=Pers. telefons PhoneMobile=Mobilais -No_Email=Refuse mass e-mailings +No_Email=Atteikties no lielapjoma pasta sūtījumiem Fax=Fakss Zip=Pasta indekss Town=Pilsēta @@ -79,9 +80,9 @@ DefaultLang=Valodas noklusējums VATIsUsed=Izmantotais pārdošanas nodoklis VATIsUsedWhenSelling=Tas nosaka, vai šī trešā persona iekļauj pārdošanas nodokli vai ne, kad rēķins tiek nosūtīts saviem klientiem VATIsNotUsed=Pārdošanas nodoklis netiek izmantots -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Kopēt adresi no trešās puses datiem ThirdpartyNotCustomerNotSupplierSoNoRef=Trešā persona, ne klients, ne pārdevējs, nav pieejami atsauces objekti -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās puses, ne klients, ne piegādātājs, atlaides nav pieejamas +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešā persona nav ne pircējs, ne pārdevējs, atlaides nav pieejamas PaymentBankAccount=Maksājumu bankas konts OverAllProposals=Priekšlikumi OverAllOrders=Pasūtījumi @@ -96,8 +97,6 @@ LocalTax2IsUsedES= Tiek izmantots IRPF LocalTax2IsNotUsedES= INFP netiek izmantots LocalTax1ES=RE LocalTax2ES=INFP -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Klienta kods nederīgs WrongSupplierCode=Pārdevēja kods nav derīgs CustomerCodeModel=Klienta koda modelis @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Pārdošanas nodoklis / PVN ID -VATIntraShort=Nodokļu ID +VATIntra=PVN ID +VATIntraShort=PVN ID VATIntraSyntaxIsValid=Sintakse ir pareiza VATReturn=PVN atgriezšana ProspectCustomer=Perspektīva/Klients @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relatīvā atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma -HasRelativeDiscountFromSupplier=Jums ir šī piegādātāja noklusējuma atlaide %s%% -HasNoRelativeDiscountFromSupplier=Jums nav noklusējuma relatīvās atlaides no šī piegādātāja +HasRelativeDiscountFromSupplier=Šī pārdevēja noklusējuma atlaide ir %s%% +HasNoRelativeDiscountFromSupplier=Jums nav noklusējuma relatīvās atlaides no šī pārdevēja CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītpiezīmes vai maksājumi) par %s%s CompanyHasDownPaymentOrCommercialDiscount=Šim klientam ir pieejamas atlaides (komerciālie, iemaksātie maksājumi) par %s %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s -HasNoAbsoluteDiscountFromSupplier=Jums nav atlaides kredītu no šī piegādātāja -HasAbsoluteDiscountFromSupplier=Jums ir pieejamas atlaides (kredītzīmes vai norēķinu maksājumi) par %s %s no šī piegādātāja -HasDownPaymentOrCommercialDiscountFromSupplier=Jums ir pieejamas atlaides (komerciālie, iemaksātie) par %s %s no šī piegādātāja -HasCreditNoteFromSupplier=Šim piegādātājam ir kredītzīmes par %s %s +HasNoAbsoluteDiscountFromSupplier=Šim pārdevējam nav pieejama atlaide +HasAbsoluteDiscountFromSupplier=No šī pārdevēja ir pieejamas atlaides (kredītkartes vai iemaksas) par šo piegādātāju %s %s +HasDownPaymentOrCommercialDiscountFromSupplier=Jums ir pieejamas atlaides (komerciāli, pirmstermiņa maksājumi) par %s %s no šī pārdevēja +HasCreditNoteFromSupplier=Jums ir kredīta piezīmes par šo piegādātāju %s %s CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts CustomerAbsoluteDiscountAllUsers=Absolūtās klientu atlaides (ko piešķir visi lietotāji) CustomerAbsoluteDiscountMy=Absolūtās klientu atlaides (ko piešķir pats) SupplierAbsoluteDiscountAllUsers=Absolūtā pārdevēju atlaides (ievada visi lietotāji) SupplierAbsoluteDiscountMy=Absolūtā pārdevēja atlaides (ievadījis pats) DiscountNone=Nav -Supplier=Pārdevējs +Vendor=Pārdevējs AddContact=Izveidot kontaktu AddContactAddress=Izveidot kontaktu/adresi EditContact=Labot kontaktu @@ -312,11 +311,11 @@ SupplierCodeDesc=Pārdevēja kods, unikāls visiem pārdevējiem RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva RequiredIfSupplier=Nepieciešams, ja trešā puse ir pārdevējs ValidityControledByModule=Derīguma termiņš, ko kontrolē modulis -ThisIsModuleRules=Noteikumi par šo moduli +ThisIsModuleRules=Noteikumi šim modulim ProspectToContact=Perspektīva ar ko sazināties CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. ListOfContacts=Kontaktu / adrešu saraksts -ListOfContactsAddresses=Kontaktu / adrešu saraksts +ListOfContactsAddresses=Kontaktu/adrešu saraksts ListOfThirdParties=Trešo personu saraksts ShowCompany=Rādīt trešo personu ShowContact=Rādīt kontaktu @@ -340,14 +339,14 @@ CapitalOf=Capital %s EditCompany=Labot uzņēmumu ThisUserIsNot=Šis lietotājs nav izredzes, klients vai pārdevējs VATIntraCheck=Pārbaudīt -VATIntraCheckDesc=Saikne %s izmanto Eiropas PVN pārbaudītāja pakalpojumu (VIES). Lai šis pakalpojums darbotos, ir nepieciešama ārēja piekļuve internetam no servera. +VATIntraCheckDesc=PVN ID ir jāiekļauj valsts prefikss. Saite %s izmanto Eiropas PVN pārbaudes pakalpojumu (VIES), kas pieprasa interneta piekļuvi no Dolibarr servera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN Eiropas Komisijas tīmekļa vietnē +VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN identifikācijas numuru Eiropas Komisijas tīmekļa vietnē VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē %s ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). -NorProspectNorCustomer=Nav perspektīva, vai klients +NorProspectNorCustomer=Nav izredzes, ne klients JuridicalStatus=Juridiskās personas veids -Staff=Personāls +Staff=Darbinieki ProspectLevelShort=Potenciāls ProspectLevel=Prospect potenciālu ContactPrivate=Privāts @@ -368,7 +367,7 @@ TE_MEDIUM=Vidējs uzņēmums TE_ADMIN=Valsts iestāde TE_SMALL=Mazs uzņēmums TE_RETAIL=Mazumtirgotājs -TE_WHOLE=Vairumtrirgotājs +TE_WHOLE=Vairumtirgotājs TE_PRIVATE=Privātpersona TE_OTHER=Cits StatusProspect-1=Nesazināties @@ -387,20 +386,21 @@ ExportCardToFormat=Eksporta karti formātā ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām DolibarrLogin=Dolibarr pieteikšanās NoDolibarrAccess=Nav Dolibarr piekļuve -ExportDataset_company_1=Trešās puses (uzņēmumi / fondi / fiziskie cilvēki) un to īpašības +ExportDataset_company_1=Trešās puses (uzņēmumi/fondi/fiziskie cilvēki) un to īpašības ExportDataset_company_2=Kontakti un to īpašības -ImportDataset_company_1=Trešās puses (uzņēmumi / fondi / fiziskie cilvēki) un to īpašības -ImportDataset_company_2=Kontakti / adreses un atribūti -ImportDataset_company_3=Trešo personu bankas konti -ImportDataset_company_4=Trešās puses - tirdzniecības pārstāvji (piešķir pārdošanas pārstāvjiem / lietotājiem uzņēmumos) +ImportDataset_company_1=Trešās puses un to īpašības +ImportDataset_company_2=Trešo pušu papildu kontakti/adreses un atribūti +ImportDataset_company_3=Trešo pušu bankas konti +ImportDataset_company_4=Trešo pušu tirdzniecības pārstāvji (pārdošanas pārstāvji/lietotāji uzņēmumos) PriceLevel=Cenu līmenis +PriceLevelLabels=Cenu līmeņa uzlīmes DeliveryAddress=Piegādes adrese AddAddress=Pievienot adresi SupplierCategory=Pārdevēja sadaļa JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Piešķirts tirdzniecības pārstāvim Organization=Organizācija FiscalYearInformation=Fiskālais gads FiscalMonthStart=Fiskālā gada pirmais mēnesis @@ -410,7 +410,7 @@ ListSuppliersShort=Pārdevēju saraksts ListProspectsShort=Perspektīvu saraksts ListCustomersShort=Klientu saraksts ThirdPartiesArea=Trešās puses/Kontakti -LastModifiedThirdParties=Pēdējais %s modificēts trešās puses +LastModifiedThirdParties=Pēdējās %s labotās trešās puses UniqueThirdParties=Trešo personu kopskaits InActivity=Atvērts ActivityCeased=Slēgts @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds ErrorThirdpartiesMerge=Pašalot trešās puses, radās kļūda. Lūdzu, pārbaudiet žurnālu. Izmaiņas ir atgrieztas. -NewCustomerSupplierCodeProposed=Iepriekš izmantots klienta vai pārdevēja kods, tiek ieteikts jauns kods +NewCustomerSupplierCodeProposed=Klienta vai pārdevēja kods jau ir izmantots, tiek piedāvāts jauns kods +#Imports +PaymentTypeCustomer=Maksājuma veids - Klients +PaymentTermsCustomer=Maksājuma noteikumi - Klients +PaymentTypeSupplier=Maksājuma veids - Pārdevējs +PaymentTermsSupplier=Maksājumu termiņš - pārdevējs +MulticurrencyUsed=Izmantojiet multivalūtu +MulticurrencyCurrency=Valūta diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index c91f3956449..27976176989 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkcija pieejama tikai kredītpunktu-parādi VATReportBuildWithOptionDefinedInModule=Summas, kas norādītas šeit tiek aprēķinātas, izmantojot noteikumus, kas paredzēti ar nodokli moduļa uzstādīšanas. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Iestatījumi -RemainingAmountPayment=Summa maksājums Atlikušo: +RemainingAmountPayment=Atlikušais maksājums: Account=Konts Accountparent=Galvenais konts Accountsparent=Galvenie konti @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Norēķinu un maksājumu zona NewPayment=Jauns maksājums Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķina apmaksa -PaymentSupplierInvoice=Piegādātāja rēķina maksājums +PaymentSupplierInvoice=pārdevēja rēķina apmaksa PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi ListPayment=Maksājumu saraksts @@ -113,7 +113,7 @@ ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam. CustomerAccountancyCode=Klienta grāmatvedības kods -SupplierAccountancyCode=Pārdevēja grāmatvedības kods +SupplierAccountancyCode=pārdevēja grāmatvedības kods CustomerAccountancyCodeShort=Klienta. konta. kods SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konta numurs @@ -134,7 +134,7 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Pārbaudiet uzņemšanas datumu NbOfCheques=Pārbaužu skaits PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +ConfirmPaySocialContribution=Vai tiešām vēlaties klasificēt šo sociālo vai fiskālo nodokli kā samaksātu? DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālo / fiskālo nodokļu maksājumu? ExportDataset_tax_1=Social and fiscal taxes and payments @@ -160,8 +160,8 @@ SeeReportInBookkeepingMode=Lai skatītu Grāmatvedības grāmatvedības tabu RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
    - Tā ir balstīta uz maksājuma datumu šiem rēķiniem
    +RulesCADue=- Tas ietver klienta rēķinus par to, vai tie ir samaksāti vai nē.
    - Tas ir balstīts uz šo rēķinu apstiprināšanas datumu.
    +RulesCAIn=- Tas ietver visus no klientiem saņemto rēķinu faktiskos maksājumus.
    - Tas ir balstīts uz šo rēķinu apmaksas datumu RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla. RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" @@ -220,7 +220,7 @@ LinkedOrder=Saite uz pasūtījumu Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
    1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos.
    Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts.
    Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=Pēc pārdevēja domām, izvēlieties piemērotu metodi, lai piemērotu vienu un to pašu aprēķina noteikumu un iegūtu tādu pašu rezultātu, kādu sagaidīs jūsu pārdevējs. TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījuma pārskats, kas tiek apkopots par katru produktu, nav pieejams. Šis pārskats ir pieejams tikai apgrozījumam rēķinā. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Apgrozījuma pārskats, kas iegūts no pārdošanas nodokļa likmes, nav pieejams. Šis pārskats ir pieejams tikai apgrozījumam rēķinā. CalculationMode=Aprēķinu režīms @@ -231,8 +231,7 @@ ACCOUNTING_VAT_PAY_ACCOUNT=Grāmatvedības konts pēc noklusējuma PVN maksāša ACCOUNTING_ACCOUNT_CUSTOMER=Grāmatvedības konts, kas tiek izmantots klientu trešajām pusēm ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotajam grāmatvedim. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās personas īpašais klientu grāmatvedības konts nav definēts. ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotajam grāmatvedim. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās personas īpašais piegādātāja grāmatvedības konts nav definēts. -CloneTax=Clone a social/fiscal tax +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Trešās puses kartē noteiktais īpašais grāmatvedības konts tiks izmantots tikai Subledger grāmatvedībai. Tas tiks izmantots galvenajai grāmatai un Subledger grāmatvedības noklusējuma vērtība, ja nav definēts īpašs pārdevēja grāmatvedības konts trešajā pusē. ConfirmCloneTax=Apstipriniet sociālā / fiskālā nodokļa klonu CloneTaxForNextMonth=Klonēt nākošam mēnesim SimpleReport=Vienkāršs pārskats diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 4af65af6d71..eaa712a3165 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -85,7 +85,6 @@ NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par StandardContractsTemplate=Standarta līgumu paraugs ContactNameAndSignature=Kam %s vārds un paraksts: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Klonēt līgumu ConfirmCloneContract=Vai tiešām vēlaties klonēt līgumu %s ? LowerDateEndPlannedShort=Aktīvo pakalpojumu beigu datums SendContractRef=Informācija par līgumu __REF__ diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index aa89e81ce7c..21b821fa218 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA franki BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=KZP franki CurrencySingXPF=CFP Franc +CurrencyCentEUR=centiem CurrencyCentSingEUR=cents CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 495345c9808..5a0a1a40f01 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -23,21 +23,21 @@ ErrorFailToGenerateFile=Neizdevās ģenerēt failu " %s ". ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida. ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā. ErrorFromToAccountsMustDiffers=Avota un mērķa banku kontiem jābūt atšķirīgiem. -ErrorBadThirdPartyName=Nepareiza vērtība trešo personu nosaukumā +ErrorBadThirdPartyName=Slikta trešās puses nosaukuma vērtība ErrorProdIdIsMandatory=%s ir obligāti ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Slikta svītrkodu sintakse. Iespējams, jūs iestatāt sliktu svītrkodu tipu vai definējāt svītrkoda masku numurēšanai, kas neatbilst skenētajai vērtībai. ErrorCustomerCodeRequired=Klienta kods nepieciešams -ErrorBarCodeRequired=Svītrkods nepieciešams +ErrorBarCodeRequired=Nepieciešams svītrkods ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots -ErrorBarCodeAlreadyUsed=Svītrkods jau tiek izmantots +ErrorBarCodeAlreadyUsed=Svītrkods jau ir izmantots ErrorPrefixRequired=Prefikss nepieciešams ErrorBadSupplierCodeSyntax=Pārdevēja kodu nepareiza sintakse ErrorSupplierCodeRequired=Nepieciešams piegādātāja kods ErrorSupplierCodeAlreadyUsed=Pārdevēja kods jau ir izmantots ErrorBadParameters=Slikts parametrs -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadValueForParameter=Nepareiza vērtība '%s' parametram '%s' +ErrorBadImageFormat=Attēla failam nav atbalstītais formāts (jūsu PHP neatbalsta šīs formāta attēlu pārveidošanas funkciju) ErrorBadDateFormat=Vērtībai '%s' ir nepareizs datuma formāts ErrorWrongDate=Datums nav pareizs ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas jau ir izmantots vai ie ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt ErrorContactEMail=Radās tehniska kļūda. Lūdzu, sazinieties ar administratoru uz šādu e-pastu %s un savā ziņojumā uzrakstiet kļūdas kodu %s vai pievienojiet šīs lapas ekrāna kopiju. -ErrorWrongValueForField=Nepareiza vērtība lauka numuru %s (vērtība '%s' nesakrīt regex noteikums %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru %s (vērtība "%s" nav %s esošo ref) -ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) +ErrorWrongValueForField=Lauks %s : “ %s ” neatbilst regex noteikumam %s +ErrorFieldValueNotIn=Lauks %s : “ %s ” nav vērtība, kas norādīta laukā %s no %s +ErrorFieldRefNotIn=Lauks %s : “ %s ” nav esošais ref. %s +ErrorsOnXLines=atrastas %s kļūdas ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja pārbaudīt failu (fails varētu būt inficēts ar vīrusu) ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas laukam "%s" ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli. -ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai šī produkta piegādātājam nav noteikta cena +ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai cena, kas šai precei nav noteikta šim pārdevējam ErrorOrdersNotCreatedQtyTooLow=Daži pasūtījumi nav izveidoti jo pārāk mazs daudzums ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maksimālais šī maskas skaits ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu. ErrorDeleteNotPossibleLineIsConsolidated=Dzēšana nav iespējama, jo ieraksts ir saistīts ar bankas darījumu, kas ir saskaņots @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos %s nevar atrast. ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts. ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ... ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi -ErrorFieldCantBeNegativeOnInvoice=Laukā %s šāda veida rēķins nevar būt negatīvs. Ja vēlaties pievienot atlaides līniju, vispirms izveidojiet atlaidi ar saiti %s ekrānā un izmantojiet to rēķinā. Varat arī lūgt administratoram iestatīt iespēju FACTURE_ENABLE_NEGATIVE_LINES līdz 1, lai atjaunotu veco uzvedību. +ErrorFieldCantBeNegativeOnInvoice=Lauks %s nevar būt negatīvs uz šāda veida rēķina. Ja vēlaties pievienot atlaides līniju, vispirms izveidojiet atlaidi ar saiti %s uz ekrāna un piemērojiet to rēķinam. Varat arī lūgt administratoru iestatīt opciju FACTURE_ENABLE_NEGATIVE_LINES uz 1, lai atļautu veco darbību. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Lietotāja konts %s izmantot, lai veiktu web serveri nav atļauja, kas ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=Jūs iestatāt aplēsto summu šim svinam. Tāpēc jums ir jāievada arī tā statuss +ErrorOppStatusRequiredIfAmount=Jūs iestatījāt paredzamo summu šai vadībai. Tātad jums ir jāievada arī tā statuss. ErrorFailedToLoadModuleDescriptorForXXX=Neizdevās ielādēt moduļa deskriptoru klasi %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=Saglabājot izmaiņas, radās kļūda @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produk ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs. ErrorDescRequiredForFreeProductLines=Apraksts ir obligāts līnijām ar bezmaksas produktu ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā %s ir tāds pats nosaukums vai alternatīvs aizstājvārds, kuru izmantojat -ErrorDuringChartLoad=Ielādējot konta diagrammu, radās kļūda. Ja daži konti nav ielādēti, jūs varat tos ievadīt manuāli. +ErrorDuringChartLoad=Kļūda, ielādējot kontu diagrammu. Ja daži konti netika ielādēti, tos joprojām varat ievadīt manuāli. +ErrorBadSyntaxForParamKeyForContent=Slikta sintakse param keyforcontent. Jābūt vērtībai, kas sākas ar %s vai %s +ErrorVariableKeyForContentMustBeSet=Kļūda, ir jāiestata konstants ar nosaukumu %s (ar teksta saturu, kas jāparāda) vai %s (ar ārējo URL). +ErrorURLMustStartWithHttp=URL %s jāsāk ar http: // vai https: // +ErrorNewRefIsAlreadyUsed=Kļūda, jaunā atsauce jau ir izmantota # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas +WarningMandatorySetupNotComplete=Noklikšķiniet šeit, lai iestatītu obligātos parametrus +WarningEnableYourModulesApplications=Noklikšķiniet šeit, lai iespējotu moduļus un lietojumprogrammas WarningSafeModeOnCheckExecDir=Uzmanību, PHP iespēja safe_mode ir par tik komanda jāuzglabā iekšpusē direktorijā deklarēto php parametru safe_mode_exec_dir. WarningBookmarkAlreadyExists=Ar šo nosaukumu, vai šī mērķa grāmatzīmes (URL) jau pastāv. WarningPassIsEmpty=Brīdinājums, datu bāzes parole ir tukša. Tas ir drošības caurums. Jums vajadzētu pievienot paroli, lai jūsu datu bāzi un mainīt savu conf.php failu, lai atspoguļotu šo. WarningConfFileMustBeReadOnly=Uzmanību, jūsu config failu (htdocs / conf / conf.php) var pārrakstīt ar web serveri. Tas ir nopietns drošības caurums. Mainīt atļaujas faila būt tikai lasīšanas pēc operētājsistēmas lietotāja režīmu, ko izmanto tīmekļa serveri. Ja jūs izmantojat Windows un FAT formātu, lai jūsu diska, jums ir jāzina, ka šī failu sistēma neļauj pievienot atļaujas par failu, tāpēc nevar būt pilnīgi droša. WarningsOnXLines=Brīdinājumi par %s avota ierakstu(-iem) WarningNoDocumentModelActivated=Neviens modelis dokumentu ģenerēšanai nav aktivizēts. Modeli izvēlēsies pēc noklusējuma, līdz jūs pārbaudīsit sava moduļa iestatījumus. -WarningLockFileDoesNotExists=Brīdinājums, kad uzstādīšana ir pabeigta, jums ir atslēgt instalēt / migrē instrumentus, pievienojot failu install.lock uz uzziņu %s. Trūkst šo failu, ir drošības caurums. +WarningLockFileDoesNotExists=Brīdinājums, kad iestatīšana ir pabeigta, ir jāizslēdz instalēšanas / migrācijas rīki, pievienojot failu install.lock direktorijā %s . Šī faila izveides neievērošana ir nopietns drošības risks. WarningUntilDirRemoved=Visi drošības brīdinājumi (redzami tikai administratora lietotājiem) paliks aktīvi, kamēr būs ievainojamība (vai pastāvīgā MAIN_REMOVE_INSTALL_WARNING tiek pievienota iestatījumam-> Citi iestatījumi). WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atšķiras no avota un mērķa elementi. Aktivizēt šo funkciju piesardzīgi. WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, saņēmēju skaits ir ierobežots %s WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā +WarningProjectClosed=Projekts ir slēgts. Vispirms vispirms atveriet to. diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index a0c9a704bca..d85b7ef7a7a 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP iestatīšana neatbalsta mainīgos PHPSupportGD=Šis PHP atbalsta GD grafiskās funkcijas. PHPSupportCurl=Šis PHP atbalsta Curl. PHPSupportUTF8=Šis PHP atbalsta UTF8 funkcijas. +PHPSupportIntl=Šī PHP atbalsta Intl funkcijas. PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Tas ir pietiekami. PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīta uz %s baitiem. Tas ir pārāk zems. Mainiet php.ini , lai iestatītu memory_limit parametru vismaz %s baitiem. Recheck=Noklikšķiniet šeit, lai iegūtu sīkāku pārbaudi @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Jūsu PHP instalācija neatbalsta sesijas. Šī f ErrorPHPDoesNotSupportGD=Jūsu PHP instalācija neatbalsta GD grafiskās funkcijas. Nav neviena grafika. ErrorPHPDoesNotSupportCurl=Jūsu PHP instalācija neatbalsta Curl. ErrorPHPDoesNotSupportUTF8=Jūsu PHP instalācija neatbalsta UTF8 funkcijas. Dolibarr nevar darboties pareizi. Atrisiniet to pirms Dolibarr instalēšanas. +ErrorPHPDoesNotSupportIntl=Jūsu PHP instalācija neatbalsta Intl funkcijas. ErrorDirDoesNotExists=Katalogs %s neeksistē. ErrorGoBackAndCorrectParameters=Atgriezieties un pārbaudiet / labojiet parametrus. ErrorWrongValueForParameter=Iespējams, esat ievadījis nepareizu vērtību parametrā '%s'. @@ -52,7 +54,7 @@ DatabaseName=Datubāzes nosaukums DatabasePrefix=Datubāzes galda prefikss DatabasePrefixDescription=Datubāzes galda prefikss. Ja tukšs, noklusējums ir llx_. AdminLogin=Dolibarr datu bāzes īpašnieka lietotāja konts. -PasswordAgain=Atkārtot paroles apstiprināšanu +PasswordAgain=Atkārtot paroles ievadīšanu AdminPassword=Parole Dolibarr datu bāzes īpašniekam. CreateDatabase=Izveidot datubāzi CreateUser=Izveidojiet lietotāja kontu vai piešķiriet lietotāja konta atļauju Dolibarr datubāzē @@ -79,16 +81,16 @@ SetupEnd=Beigas iestatīšanas SystemIsInstalled=Instalācija ir pabeigta. SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi. YouNeedToPersonalizeSetup=Jums ir jākonfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=Dolibarr administratora pieteikšanās '%s' izveidota veiksmīgi. GoToDolibarr=Iet uz Dolibarr GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu) -MigrationNotFinished=Datubāzes versija nav pilnībā atjaunināta: atkal palaidiet jaunināšanas procesu. +MigrationNotFinished=Datubāzes versija nav pilnībā atjaunināta: atkārtoti palaidiet jaunināšanas procesu. GoToUpgradePage=Iet uz atjaunošanas lapu atkal WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās DirectoryRecommendation=Ieteicams izmantot direktoriju ārpus tīmekļa lapām. LoginAlreadyExists=Jau eksistē DolibarrAdminLogin=Dolibarr administratora lietotāja vārds -AdminLoginAlreadyExists=Dolibarr administratora konts ' %s ' jau pastāv. Atgriezieties, ja vēlaties izveidot vēl vienu. +AdminLoginAlreadyExists=Dolibarr administratora konts '%s' jau pastāv. Atgriezieties, ja vēlaties izveidot vēl vienu. FailedToCreateAdminLogin=Neizdevās izveidot Dolibarr administratora kontu. WarningRemoveInstallDir=Drošības apsvērumu dēļ, instalēšanas vai jaunināšanas pabeigšanas brīdī drošības nolūkos Dolibarr dokumentu direktorijā jāievieto fails install.lock , lai novērstu nejaušu / ļaunprātīgu instalēšanas rīku lietošanu. FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP @@ -116,7 +118,7 @@ BecauseConnectionFailedParametersMayBeWrong=Datubāzes savienojums neizdevās: u OrphelinsPaymentsDetectedByMethod=Bāreņi maksājums atklāj metode %s RemoveItManuallyAndPressF5ToContinue=Noņemiet to manuāli un nospiediet F5, lai turpinātu. FieldRenamed=Lauks pārdēvēts -IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs vēl neeksistē, jums jāpārbauda opcija "Izveidot lietotāju" +IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs vēl neeksistē, jums jāizvēlas opcija "Izveidot lietotāju" ErrorConnection=Serveris " %s ", datubāzes nosaukums " %s ", login " %s " vai datu bāzes parole var būt nepareiza vai arī PHP klienta versija salīdzinot ar datubāzes versiju. InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju %s no jūsu pašreizējā versijā %s InstallChoiceSuggested=Instalācijas sistēmas izvēle. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parametrs YouAskToCreateDatabaseSoRootRequired=Jūs atzīmējāt lodziņu "Izveidot datu bāzi". Lai to izdarītu, jums ir jāuzrāda administratora lietotājvārds / parole (veidlapas apakšdaļa). YouAskToCreateDatabaseUserSoRootRequired=Jūs atzīmējāt lodziņu "Izveidot datu bāzes īpašnieku". Lai to izdarītu, jums ir jāuzrāda administratora lietotājvārds / parole (veidlapas apakšdaļa). NextStepMightLastALongTime=Pašreizējais solis var aizņemt vairākas minūtes. Lūdzu, uzgaidiet, līdz nākamais ekrāns tiek parādīts pilnīgi pirms turpināšanas. -MigrationCustomerOrderShipping=Migrēt piegāde par klientu pasūtījumu uzglabāšanai +MigrationCustomerOrderShipping=Pārsūtīt sūtījumus pārdošanas pasūtījumu glabāšanai MigrationShippingDelivery=Upgrade uzglabāšanu kuģniecības MigrationShippingDelivery2=Upgrade uzglabāšanu 2 kuģniecības MigrationFinished=Migrācija pabeigta @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Datu migrācija tabulai llx_projet_task_actors MigrationProjectUserResp=Datu migrācija jomā fk_user_resp no llx_projet lai llx_element_contact MigrationProjectTaskTime=Atjaunināšanas laiks sekundēs MigrationActioncommElement=Atjaunināt informāciju par pasākumiem -MigrationPaymentMode=Datu migrācija uz maksājumu režīmā +MigrationPaymentMode=Datu migrācija maksājumu veidam MigrationCategorieAssociation=Kategoriju migrācija MigrationEvents=Notikumu migrācija, lai notikuma īpašnieku pievienotu uzdevumu tabulai MigrationEventsContact=Notikumu migrācija, lai notikuma kontaktu pievienotu uzdevumu tabulai diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index c550389bf18..06d132fd40d 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Dzēst iejaukšanos ValidateIntervention=Apstiprināt iejaukšanās ModifyIntervention=Modificēt iejaukšanās DeleteInterventionLine=Dzēst intervences līnija -CloneIntervention=Klonēt iejaukšanās ConfirmDeleteIntervention=Vai tiešām vēlaties izdzēst šo iejaukšanos? ConfirmValidateIntervention=Vai tiešām vēlaties apstiprināt šo iejaukšanos ar nosaukumu %s ? ConfirmModifyIntervention=Vai tiešām vēlaties mainīt šo notikumu? ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līniju? ConfirmCloneIntervention=Vai tiešām vēlaties klonēt šo iejaukšanos? -NameAndSignatureOfInternalContact=Vārds, uzvārds un intervētāja paraksts: -NameAndSignatureOfExternalContact=Vārds un klienta paraksts: +NameAndSignatureOfInternalContact=Intervences nosaukums un paraksts: +NameAndSignatureOfExternalContact=Klienta vārds un paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Klasificēt "neapmaksātas" InterventionClassifyDone=Klasificēt "Pabeigts" StatusInterInvoiced=Jāmaksā SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Sūtīt interviju pa e-pastu InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervence %s nosūtīta pa e-pastu InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 59b3427b224..e2469546938 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -18,7 +18,7 @@ MailCCC=Kešatmiņas kopija MailTopic=E-pasta tēma MailText=Ziņa MailFile=Pievienotie faili -MailMessage=E-pasta saturs +MailMessage=E-pasta ķermenis ShowEMailing=Rādīt e-pastus ListOfEMailings=E-pastu saraksts NewMailing=Jauna e-pasta vēstuļu sūtīšana @@ -45,7 +45,7 @@ MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pasta ziņojumu ar %s , jūs atļausiet vēlreiz nosūtīt šo e-pastu masu saziņā. Vai tiešām vēlaties to izdarīt? +ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pastu %s , jūs ļausit atkārtoti nosūtīt šo e-pastu lielapjoma pastā. Vai tiešām vēlaties to darīt? ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu? NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits NbOfEMails=E-pasta ziņojumu skaits @@ -58,7 +58,6 @@ EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāš MailingAddFile=Pievienojiet šo failu NoAttachedFiles=Nav pievienotu failu BadEMail=Nepareiza e-pasta vērtība -CloneEMailing=Klons pasta vēstuļu sūtīšanas ConfirmCloneEMailing=Vai tiešām vēlaties klonēt šo e-pasta ziņojumu? CloneContent=Klonēt ziņu CloneReceivers=Klonēt saņēmējus @@ -68,22 +67,22 @@ SentTo=Nosūtīts %s MailingStatusRead=Lasīt YourMailUnsubcribeOK=E-pasta adrese %s ir pareizi dzēsta no adresātu saraksta ActivateCheckReadKey=Atslēgvārds, ko izmanto, lai šifrētu URL, kas izmantots funkcijai "Lasīt saņemšanu" un "Atteikties no abonēšanas" -EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. -EMailSentForNElements=E-pasts tiek nosūtīts par %s elementiem. +EMailSentToNRecipients=E-pasts nosūtīts adresātiem %s. +EMailSentForNElements=E-pasts nosūtīts uz elementiem %s. XTargetsAdded=%s recipients added into target list OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (arī ņemiet vērā, ka šajā versijā tiek atbalstīti tikai pdf dokumenti). AllRecipientSelected=Izvēlētie %s ieraksta saņēmēji (ja viņu e-pasts ir zināms). GroupEmails=Grupas e-pasti OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu) WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt. -ResultOfMailSending=Result of mass EMail sending +ResultOfMailSending=Masu sūtīšanas rezultāts NbSelected=Nē atlasīts NbIgnored=Nē ignorēts NbSent=Nosūtīts SentXXXmessages=%s ziņa (s) nosūtīta. ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu %s uz melnraksta statusu? MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem -MailingModuleDescContactsByCompanyCategory=Kontaktpersonas pēc trešo pušu kategorijas +MailingModuleDescContactsByCompanyCategory=Kontakti pēc trešās puses kategorijas MailingModuleDescContactsByCategory=Kontakti pa sadaļām MailingModuleDescContactsByFunction=Kontakti pēc amata MailingModuleDescEmailsFromFile=E-pasti no faila @@ -119,17 +118,17 @@ YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot komatu at TagCheckMail=Izsekot pasta atvēršanu TagUnsubscribe=Atrakstīšanās saite TagSignature=Nosūtītāja lietotāja paraksts -EMailRecipient=Saņēmēja e-pasts -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Adresāta e-pasts +TagMailtoEmail=Saņēmēja e-pasta adrese (ieskaitot html "mailto:" saiti) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Paziņojumi NoNotificationsWillBeSent=Nav e-pasta paziņojumi ir plānota šī notikuma, un uzņēmums ANotificationsWillBeSent=1 paziņojums tiks nosūtīts pa e-pastu SomeNotificationsWillBeSent=%s paziņojumi tiks nosūtīti pa e-pastu -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification -ListOfNotificationsDone=Uzskaitīt visus e-pasta nosūtītās paziņojumus +AddNewNotification=Aktivizējiet jaunu e-pasta paziņojuma mērķi/notikumu +ListOfActiveNotifications=Uzskaitiet visus aktīvos mērķus/notikumus e-pasta paziņojumam +ListOfNotificationsDone=Uzskaitīt visus e-pasta nosūtītos paziņojumus MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -146,7 +145,7 @@ AdvTgtMaxVal=Maksimālā vērtība AdvTgtSearchDtHelp=Izmantojiet intervālu, lai izvēlētos datuma vērtību AdvTgtStartDt=Sākuma dat. AdvTgtEndDt=Beigu dat. -AdvTgtTypeOfIncudeHelp=Trešās puses mērķa e-pasta adrese un trešās puses kontaktpersonas e-pasta adrese vai tikai trešās puses e-pasts vai vienkārši sazinieties ar e-pastu +AdvTgtTypeOfIncudeHelp=Trešās puses mērķa e-pasts un trešās puses kontaktpersonas e-pasta adrese, vai tikai trešās puses e-pasta adrese vai vienkārši sazinieties ar e-pastu AdvTgtTypeOfIncude=Mērķa e-pasta adrese AdvTgtContactHelp=Izmantojiet tikai tad, ja mērķauditoriju atlasījāt kontaktā ar "mērķa e-pasta ziņojuma veidu" AddAll=Pievienot visu diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 45cc2183eac..d2d3952561f 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -25,7 +25,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Savienojums ar datubāzi NoTemplateDefined=Šim e-pasta veidam nav pieejamas veidnes -AvailableVariables=Available substitution variables +AvailableVariables=Pieejamie aizstāšanas mainīgie NoTranslation=Nav iztulkots Translation=Tulkošana NoRecordFound=Nav atrasti ieraksti @@ -44,27 +44,27 @@ ErrorConstantNotDefined=Parametrs %s nav definēts ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts -ErrorGoToGlobalSetup=Lai to novērstu, pārejiet uz iestatījumu "Uzņēmums / organizācija" +ErrorGoToGlobalSetup=Lai to novērstu, pārejiet uz iestatījumiem "Uzņēmums/organizācija" ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. ErrorInternalErrorDetected=Atklāta kļūda ErrorWrongHostParameter=Nepareizs servera parametrs -ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Atveriet Home-Setup-Edit un pēc tam ievietojiet veidlapu. -ErrorRecordIsUsedByChild=Neizdevās izdzēst šo ierakstu. Šo ierakstu izmanto vismaz viens bērna ieraksts. +ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Atveriet Sākums-Iestatījumi-Labot un pēc tam ievadiet valsti. +ErrorRecordIsUsedByChild=Neizdevās izdzēst šo ierakstu. Šo ierakstu izmanto vismaz viens apakš ieraksts. ErrorWrongValue=Nepareizs vērtība ErrorWrongValueForParameterX=Nepareiza vērtība parametram %s ErrorNoRequestInError=Nav pieprasījums kļūdā ErrorServiceUnavailableTryLater=Pakalpojums pašlaik nav pieejams. Pamēģini vēlreiz vēlāk. ErrorDuplicateField=Dubulta vērtība unikālā laukā -ErrorSomeErrorWereFoundRollbackIsDone=Tika atklātas dažas kļūdas. Izmaiņas ir atgrieztas atpakaļ. -ErrorConfigParameterNotDefined=Parametrs %s Dolibarr konfigurācijas failā conf.php nav definēts. +ErrorSomeErrorWereFoundRollbackIsDone=Dažas kļūdas tika atrastas. Atgriezām atpakaļ visu sākuma stāvoklī. +ErrorConfigParameterNotDefined=Parametrs %s nav definēts Dolibarr konfigurācijas failā conf.php. ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dolibarr datu bāzē. ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Kļūda, sociālā/fiskālā rakstura nodokļi nav definēti valstī “%s”. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. -ErrorCannotAddThisParentWarehouse=Jūs mēģināt pievienot vecāku noliktavu, kas jau ir pašreizējā bērns -MaxNbOfRecordPerPage=Maksimālais ierakstu skaits vienā lapā +ErrorCannotAddThisParentWarehouse=Jūs mēģināt pievienot vecāku noliktavu, kas jau ir esošās noliktavas bērns +MaxNbOfRecordPerPage=Maks. ierakstu skaits lapā NotAuthorized=Jums nav tiesību, lai veiktu šo darbību. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu @@ -86,6 +86,7 @@ GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļ GoToHelpPage=Lasīt palīdzību RecordSaved=Ieraksts saglabāts RecordDeleted=Ieraksts dzēsts +RecordGenerated=Ieraksts izveidots LevelOfFeature=Līmeņa funkcijas NotDefined=Nav definēts DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Aizmirsāt paroli? NoAccount=Nav konts? SeeAbove=Skatīt iepriekš HomeArea=Mājās -LastConnexion=Jaunākais savienojums -PreviousConnexion=Iepriekšējā pieslēgšanās +LastConnexion=Pēdējā pieteikšanās +PreviousConnexion=Iepriekšējā pieteikšanās PreviousValue=Iepriekšējā vērtība ConnectedOnMultiCompany=Pieslēgts videi ConnectedSince=Pievienots kopš @@ -104,7 +105,7 @@ AuthenticationMode=Autentifikācija režīms RequestedUrl=Pieprasīts URL DatabaseTypeManager=Datu bāzes menedžeris RequestLastAccessInError=Jaunākās datubāzes piekļuves pieprasījuma kļūdas -ReturnCodeLastAccessInError=Return code for latest database access request error +ReturnCodeLastAccessInError=Atgriešanas kods jaunākās datu bāzes piekļuves pieprasījuma kļūdai InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu YouCanSetOptionDolibarrMainProdToZero=Jūs varat izlasīt žurnāla failu vai iestatīt opciju $ dolibarr_main_prod uz '0' savā konfigurācijas failā, lai iegūtu vairāk informācijas. @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr iestatīts, lai ierobežotu vienības DoTest=Pārbaude ToFilter=Filtrs NoFilter=Bez filtra -WarningYouHaveAtLeastOneTaskLate=Uzmanību, jums ir vismaz viens no elementiem, kas ir pārsniegusi pielaides kavēšanos. +WarningYouHaveAtLeastOneTaskLate=Brīdinājums, jums ir vismaz viens elements, kas pārsniedza tolerances laiku. yes=jā Yes=Jā no=nē @@ -184,7 +185,7 @@ Valid=Derīgs Approve=Apstiprināt Disapprove=Noraidīt ReOpen=Atvērt pa jaunu -Upload=Augšupielādēt failu +Upload=Augšupielādēt ToLink=Saite Select=Atlasīt Choose=Izvēlēties @@ -196,11 +197,12 @@ User=Lietotājs Users=Lietotāji Group=Grupa Groups=Grupas -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Nav definēta neviena lietotāju grupa Password=Parole PasswordRetype=PArole atkārtoti NoteSomeFeaturesAreDisabled=Ņemiet vērā, ka funkcijas / modules daudz ir invalīdi šajā demonstrācijā. Name=Nosaukums +NameSlashCompany=Nosaukums/uzņēmums Person=Persona Parameter=Parametrs Parameters=Parametri @@ -221,6 +223,9 @@ Info=Pieteikties Family=Ģimene Description=Apraksts Designation=Apraksts +DescriptionOfLine=Līnijas apraksts +DateOfLine=Līnijas datums +DurationOfLine=Līnijas ilgums Model=Doc veidne DefaultModel=Default doc template Action=Notikums @@ -332,8 +337,8 @@ DefaultValues=Noklusētās vērtības / filtri / šķirošana Price=Cena PriceCurrency=Cena (valūta) UnitPrice=Vienības cena -UnitPriceHT=Vienības cena (neto) -UnitPriceHTCurrency=Vienības cena (neto) (valūta) +UnitPriceHT=Vienības cena (izņemot) +UnitPriceHTCurrency=Vienības cena (izņemot) (valūta) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) @@ -343,15 +348,15 @@ Amount=Summa AmountInvoice=Rēķina summa AmountInvoiced=Rēķinā iekļautā summa AmountPayment=Maksājuma summa -AmountHTShort=Summa (neto) +AmountHTShort=Summa (izņemot) AmountTTCShort=Summa (ar PVN) -AmountHT=Daudzums (neto pēc nodokļiem) +AmountHT=Summa (bez nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa MulticurrencyAlreadyPaid=Jau samaksāta sākotnējā valūta MulticurrencyRemainderToPay=Atlikums, kas jāsamaksā oriģinālā valūtā MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Summa (bez nodokļa), sākotnējā valūta MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Nodokļa summa 2 @@ -360,16 +365,16 @@ AmountLT1ES=Summa RE AmountLT2ES=Summa IRPF AmountTotal=Kopējā summa AmountAverage=Vidējā summa -PriceQtyMinHT=Cena daudzumu min. (bez nodokļiem) -PriceQtyMinHTCurrency=Cenas daudzums min. (bez nodokļiem) (valūta) +PriceQtyMinHT=Cenu daudzums min. (bez nodokļiem) +PriceQtyMinHTCurrency=Cenu daudzums min. (bez nodokļa) (valūta) Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma -TotalHTShort=Kopējais (neto) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Kopā (izņemot) +TotalHTShortCurrency=Kopā (izņemot valūtā) TotalTTCShort=Pavisam (ar PVN) -TotalHT=Pavisam (bez PVN) -TotalHTforthispage=Kopā (bez PVN) šajā lapā +TotalHT=Kopā (bez nodokļiem) +TotalHTforthispage=Kopā (izņemot nodokli) šai lapai Totalforthispage=Kopā par šo lapu TotalTTC=Pavisam (ar PVN) TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta @@ -381,7 +386,7 @@ TotalLT1ES=Kopējais RE TotalLT2ES=Kopējais IRPF TotalLT1IN=Kopējais CGST TotalLT2IN=Kopējais SGST -HT=Bez PVN +HT=Izņemot. nodoklis TTC=Ar PVN INCVATONLY=ar PVN INCT=Inc visiem nodokļiem @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Papildu centi VATRate=Nodokļa likme VATCode=Nodokļu likmes kods VATNPR=Nodokļa likme NPR @@ -436,8 +442,8 @@ Accountant=Grāmatvedis ContactsForCompany=Šīs trešās personas kontakti ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses -ActionsOnCompany=Pasākumi par šīs trešās personas -ActionsOnContact=Šī kontakta/adreses notikumi +ActionsOnCompany=Notikumi šai trešajai pusei +ActionsOnContact=Notikumi šim kontaktam / adresei ActionsOnMember=Pasākumi par šo locekli ActionsOnProduct=Notikumi ar šo produktu NActionsLate=%s vēlu @@ -456,7 +462,7 @@ Duration=Ilgums TotalDuration=Kopējais pasākuma ilgums Summary=Kopsavilkums DolibarrStateBoard=Datu bāzes statistika -DolibarrWorkBoard=Gaidoši vienumi +DolibarrWorkBoard=Atvērt preces NoOpenedElementToProcess=Nav atvērts elements apstrādāt Available=Pieejams NotYetAvailable=Nav vēl pieejams @@ -484,9 +490,11 @@ Reporting=Pārskati Reportings=Pārskati Draft=Melnraksts Drafts=Melnraksti -StatusInterInvoiced= +StatusInterInvoiced=Rēķins Validated=Apstiprināts Opened=Atvērt +OpenAll=Atvērti (visi) +ClosedAll=Slēgti (visi) New=Jauns Discount=Atlaide Unknown=Nezināms @@ -508,7 +516,7 @@ None=Nav NoneF=Nav NoneOrSeveral=Neviens vai vairāki Late=Vēlu -LateDesc=Kavējums, lai noteiktu, vai ieraksts ir novēlots vai nav, ir atkarīgs no jūsu iestatīšanas. Uzdod administratoram mainīt kavēšanos no izvēlnes Home - Setup - Alerts. +LateDesc=Vienums tiek definēts kā aizkavēts, kā norādīts sistēmas konfigurācijā izvēlnē Home - Setup - Alerts. NoItemLate=Nav vēlu priekšmetu Photo=Attēls Photos=Attēli @@ -628,12 +636,12 @@ FeatureNotYetSupported=Funkcija netiek atbalstīta CloseWindow=Aizvērt logu Response=Atbilde Priority=Prioritāte -SendByMail=Sūtīt pa e-pastu +SendByMail=Sūtīt ar e-pastu MailSentBy=Nosūtīts e-pasts ar TextUsedInTheMessageBody=E-pasta ķermenis SendAcknowledgementByMail=Sūtīt apstiprinājuma e-pastu SendMail=Sūtīt e-pastu -EMail=E-pasts +Email=E-pasts NoEMail=Nav e-pasta Email=E-pasts AlreadyRead=Jau izlasīts @@ -650,8 +658,9 @@ ValueIsValid=Vērtība ir pareizas ValueIsNotValid=Vērtība nav pareiza RecordCreatedSuccessfully=Ieraksts izveidots veiksmīgi RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi -RecordsModified=%s ieraksti modificēti -RecordsDeleted=%s ieraksts dzēsts +RecordsModified=%s ieraksts(-i) modificēts(-i) +RecordsDeleted=%s ieraksts(i) izdzēsts +RecordsGenerated=izveidots ieraksts (%s) AutomaticCode=Automātiskās kods FeatureDisabled=Funkcija bloķēta MoveBox=Pārvietot logrīku @@ -701,21 +710,22 @@ Notes=Piezīmes AddNewLine=Pievienot jaunu līniju AddFile=Pievienot failu FreeZone=Nav iepriekš definēts produkts / pakalpojums -FreeLineOfType=Nav iepriekš definēts tipa ieraksts +FreeLineOfType=Brīvā teksta vienums, ierakstiet: CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem +ReGeneratePDF=Pārveidojiet PDF failu PDFMerge=Apvienot PDF Merge=Apvienot DocumentModelStandardPDF=Standarta PDF veidne PrintContentArea=Rādīt lapu drukāt galveno satura jomā MenuManager=Izvēlnes iestatīšana -WarningYouAreInMaintenanceMode=Brīdinājums! Jūs esat uzturēšanas režīmā, tāpēc šajā laikā ir atļauts izmantot tikai pieteikumu %s . +WarningYouAreInMaintenanceMode=Brīdinājums, jūs atrodaties apkopes režīmā: lietojumprogrammu šajā režīmā drīkst izmantot tikai pieteikšanās %s . CoreErrorTitle=Sistēmas kļūda CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kredītkarte ValidatePayment=Apstiprināt maksājumu CreditOrDebitCard=Kredīta vai debetkarte FieldsWithAreMandatory=Lauki ar %s ir obligāti aizpildāmi -FieldsWithIsForPublic=Lauki ar %s ir redzami dalībnieku publiskajā sarakstā. Ja jūs to nevēlaties, noņemiet atzīmi no lauka "public". +FieldsWithIsForPublic=Lauki ar %s ir redzami dalībnieku publiskajā sarakstā. Ja jūs to nevēlaties, noņemiet atzīmi no lauka "publisks". AccordingToGeoIPDatabase=(saskaņā ar GeoIP konvertēšanu) Line=Līnija NotSupported=Netiek atbalstīts @@ -745,8 +755,8 @@ LinkToProposal=Saite uz priekšlikumu LinkToOrder=Link to order LinkToInvoice=Saite uz rēķinu LinkToTemplateInvoice=Saite uz veidnes rēķinu -LinkToSupplierOrder=Saite uz piegādātāja pasūtījumu -LinkToSupplierProposal=Saite uz piegādātāja piedāvājumu +LinkToSupplierOrder=Saite uz pirkuma pasūtījumu +LinkToSupplierProposal=Saite uz pārdevēja priekšlikumu LinkToSupplierInvoice=Saite uz piegādātāja rēķinu LinkToContract=Saite uz līgumu LinkToIntervention=Saikne ar intervenci @@ -770,7 +780,7 @@ LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu NoResults=Nav rezultātu AdminTools=Admin Tools SystemTools=Sistēmas rīki -ModulesSystemTools=Moduļi instrumenti +ModulesSystemTools=Moduļu instrumenti Test=Pārbaude Element=Elements NoPhotoYet=Nav bildes @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Pārāk daudzi ieraksti atlasīti masveida rīcībai. NoRecordSelected=Nav atlasīts neviens ieraksts MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Masveida dzēšanas apstiprinājums -ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst atlasīto ierakstu %s? +ConfirmMassDeletion=Bulk Delete apstiprinājums +ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst atlasīto(-s) ierakstu(-s) %s? RelatedObjects=Saistītie objekti ClassifyBilled=Klasificēt apmaksāts ClassifyUnbilled=Klasificēt neapmaksāts @@ -829,7 +839,7 @@ BackOffice=Birojs View=Izskats Export=Eksportēt Exports=Eksports -ExportFilteredList=Eksportēt filtrēto sarakstu +ExportFilteredList=Eksportēt atlasīto sarakstu ExportList=Eksporta saraksts ExportOptions=Eksportēšanas iespējas Miscellaneous=Dažādi @@ -875,8 +885,7 @@ Rights=Atļaujas LineNb=Rinda Nr. IncotermLabel=Inkoterms TabLetteringCustomer=Klientu apzīmējumi -TabLetteringSupplier=Piegādātāja burts -# Week day +TabLetteringSupplier=Pārdevēja burti Monday=Pirmdiena Tuesday=Otrdiena Wednesday=Trešdiena @@ -924,7 +933,7 @@ SearchIntoProjects=Projekti SearchIntoTasks=Uzdevumi SearchIntoCustomerInvoices=Klienta rēķini SearchIntoSupplierInvoices=Piegādātāja rēķini -SearchIntoCustomerOrders=Klienta pasūtījumi +SearchIntoCustomerOrders=Pārdošanas pasūtījumi SearchIntoSupplierOrders=Pirkuma pasūtījumi SearchIntoCustomerProposals=Klienta piedāvājumi SearchIntoSupplierProposals=Pārdevēja priekšlikumi @@ -932,7 +941,8 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Līgumi SearchIntoCustomerShipments=Klientu sūtījumi SearchIntoExpenseReports=Izdevumu atskaites -SearchIntoLeaves=Atstājiet +SearchIntoLeaves=Atvaļinājumi +SearchIntoTickets=Pieteikumi CommentLink=Komentāri NbComments=Komentāru skaits CommentPage=Komentāru telpa @@ -955,3 +965,8 @@ FileSharedViaALink=Fails koplietots, izmantojot saiti SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ... YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā Inventory=Inventārs +AnalyticCode=Analītiskais kods +TMenuMRP=MRP +ShowMoreInfos=Rādīt vairāk informācijas +NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu +SeePrivateNote=Skatīt privāto piezīmi diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index c8e854de034..773d4a6bf6a 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -6,10 +6,10 @@ Member=Biedrs Members=Biedri ShowMember=Rādīt dalībnieka kartiņu UserNotLinkedToMember=Lietotājs nav saistīts ar dalībnieku -ThirdpartyNotLinkedToMember=Trešās puses nav piesaistīta dalībniekam +ThirdpartyNotLinkedToMember=Trešā persona, kas nav saistīta ar dalībnieku MembersTickets=Dalībnieku pieteikumi FundationMembers=Fonda biedri -ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu +ListOfValidatedPublicMembers=Saraksts ar apstiprinātiem dalībniekiem ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: %s, pieteikšanās: %s) jau ir saistīts ar trešo personu %s. Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi). ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu. @@ -21,7 +21,7 @@ MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts) MembersListValid=Derīgo dalībnieku saraksts MembersListUpToDate=Saraksts derīgiem locekļiem ar līdz šim abonementu MembersListNotUpToDate=Saraksts derīgiem locekļiem ar abonementu novecojis -MembersListResiliated=List of terminated members +MembersListResiliated=Dzēsto dalībnieku saraksts MembersListQualified=Saraksts kvalificētiem locekļiem MenuMembersToValidate=Projektu dalībnieki MenuMembersValidated=Apstiprināti biedri @@ -67,11 +67,11 @@ Subscriptions=Abonementi SubscriptionLate=Vēlu SubscriptionNotReceived=Abonēšana nekad nav saņēmusi ListOfSubscriptions=Abonementu saraksts -SendCardByMail=Nosūtīt kartiņu pa e-pastu +SendCardByMail=Sūtīt karti pa e-pastu AddMember=Izveidot biedru NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi" NewMemberType=Jauns dalībnieka veids -WelcomeEMail=Sveiciena e-pasts +WelcomeEMail=Laipni lūdzam pasts SubscriptionRequired=Abonēšana nepieciešama DeleteType=Dzēst VoteAllowed=Balsot atļauts @@ -124,16 +124,16 @@ CardContent=Saturu jūsu dalības kartes ThisIsContentOfYourMembershipRequestWasReceived=Mēs vēlamies jūs informēt, ka jūsu dalības pieprasījums ir saņemts.

    ThisIsContentOfYourMembershipWasValidated=Mēs vēlamies jūs informēt, ka jūsu dalība tika apstiprināta ar šādu informāciju:

    ThisIsContentOfYourSubscriptionWasRecorded=Mēs vēlamies jūs informēt, ka jūsu jaunais abonements tika reģistrēts.

    -ThisIsContentOfSubscriptionReminderEmail=Mēs vēlamies jūs informēt, ka jūsu abonēšanas termiņš beigsies vai jau ir beidzies (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Mēs ceram, ka jūs varat to atjaunot.

    -ThisIsContentOfYourCard=Tas ir atgādinājums par informāciju, kuru mēs saņemam par jums. Jūtieties brīvi sazināties ar mums, ja kaut kas izskatās nepareizi.

    -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu dalībniekam, kas piedalās dalībnieka autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Veidne Nosūtīt, lai izmantotu, lai nosūtītu e-pastu dalībniekam, kas piedalījies dalībnieku apstiprināšanā -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Veidne Nosūtīt izmantot, lai nosūtītu e-pastu dalībniekam par jaunu abonēšanas ierakstu -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu, ir jāatgādina, kad beidzas abonementa derīguma termiņš -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu dalībniekam par atteikšanos no dalībniekiem -DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātisko e-pastiem +ThisIsContentOfSubscriptionReminderEmail=Vēlamies informēt, ka jūsu abonements beidzas vai ir beidzies (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Mēs ceram, ka jūs to atjaunosit.

    +ThisIsContentOfYourCard=Tas ir informācijas kopsavilkums, kas mums ir par jums. Lūdzu, sazinieties ar mums, ja kaut kas nav pareizs.

    +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Paziņojuma e-pasta objekts, kas saņemts viesa automātiskās uzrakstīšanas gadījumā +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Paziņojuma e-pasta saturs, kas saņemts viesa automātiskās uzrakstīšanas gadījumā +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībnieka autosubsrakstā +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam, kas ir apstiprināts +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-pasta veidne, ko izmanto, lai nosūtītu e-pastu dalībniekam jaunā abonēšanas ierakstā +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-pasta veidne, ko izmanto, lai nosūtītu e-pasta atgādinājumu, kad abonements drīz beigsies +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam dalībnieka atcelšanas laikā +DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībvalstu adrese lapām DescADHERENT_CARD_TYPE=Formāts kartes lapas @@ -156,7 +156,7 @@ DocForAllMembersCards=Izveidot vizītkartes visiem dalībniekiem DocForOneMemberCards=Izveidot vizītkartes kādā konkrētā dalībnieka DocForLabels=Izveidot adrešu lapas SubscriptionPayment=Abonēšanas maksa -LastSubscriptionDate=Jaunākais piereģistrēšanās datums +LastSubscriptionDate=Pēdējā abonēšanas maksājuma datums LastSubscriptionAmount=Jaunākās abonēšanas summa MembersStatisticsByCountries=Dalībnieku statistika pa valstīm MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm @@ -179,15 +179,15 @@ SubscriptionsStatistics=Statistika par abonementu NbOfSubscriptions=Abonementu skaits AmountOfSubscriptions=Abonementu daudzums TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu) -DefaultAmount=Default summa parakstīšanās +DefaultAmount=Noklusējuma abonēšanas summa CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā MEMBER_NEWFORM_PAYONLINE=Pārlēkt uz integrētu tiešsaistes maksājumu lapā ByProperties=Pēc būtības MembersStatisticsByProperties=Dalībnieku statistika pēc būtības MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=PVN likme izmantot abonementu -NoVatOnSubscription=Nav TVA par abonēšanu +VATToUseForSubscriptions=PVN likme kuru izmantot abonementiem +NoVatOnSubscription=Nav PVN abonementiem ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Vārds vai uzņēmums SubscriptionRecorded=Abonements ir ierakstīts @@ -195,3 +195,5 @@ NoEmailSentToMember=Biedram nav nosūtīts neviens e-pasts EmailSentToMember=E-pasts tiek nosūtīts dalībniekam %s SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad esat beidzis abonementu SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonementa beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīti ar semikolu, piemēram, '10; 5; 0; -5 ") +MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s) +YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index e871645b281..82a954889ab 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Šo rīku drīkst izmantot tikai pieredzējuši lietotāji vai izstrādātāji. Tas dod jums utilītus, lai izveidotu vai rediģētu savu moduli.
    Dokumentācija alternatīvai manuālajai izstrādei ir pieejama šeit . +ModuleBuilderDesc=Šo rīku izmanto tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina komunālo pakalpojumu, lai izveidotu vai rediģētu savu moduli.
    Dokumentācija alternatīvai manuālai izstrādei šeit ir . EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Ceļš, kurā tiek ģenerēti / rediģēti moduļi (pirmais ārējo moduļu katalogs, kas definēts %s): %s ModuleBuilderDesc3=Atrastie / rediģējamie moduļi: %s ModuleBuilderDesc4=Modulis identificēts kā "rediģējams", kad moduļa saknes direktorijā atrodas fails %s NewModule=Jauns modulis @@ -24,7 +24,7 @@ ModuleBuilderDescbuildpackage=Jūs varat ģenerēt šeit moduļa "gatavs izplat EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa un strukturēto datu un dokumentācijas faili tiks dzēsti! EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi ar objektu saistītie faili tiks dzēsti! DangerZone=Bīstamā zona -BuildPackage=Veidojiet paketi / dokumentāciju +BuildPackage=Izveidot paketi BuildDocumentation=Izveidot dokumentāciju ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Lai to veiktu, spiediet uz %s vai noklikšķiniet šeit: ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas tajā var pārtraukt pašreizējo aktīvo funkciju. @@ -40,12 +40,12 @@ PageForAgendaTab=PHP lappuse notikumu cilnē PageForDocumentTab=PHP lapas cilnei PageForNoteTab=PHP lapa piezīmju cilnē PathToModulePackage=Ceļš uz moduļa / pieteikuma pakotnes rāvienu -PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentāciju +PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentācijas failu (%s) SpaceOrSpecialCharAreNotAllowed=Spaces vai speciālās rakstzīmes nav atļautas. FileNotYetGenerated=Fails vēl nav izveidots RegenerateClassAndSql=Dzēst un atjaunot klases un sql failus RegenerateMissingFiles=Izveidot trūkstošos failus -SpecificationFile=Fails ar uzņēmējdarbības noteikumiem +SpecificationFile=Dokumentācijas fails LanguageFile=Valoda ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu %s ? Tas mainīs kodu PHP klasē, un no tabulas definīcijas kolonnas noņems arī objektu. NotNull=Nav NULL @@ -76,7 +76,7 @@ ListOfMenusEntries=Izvēlnes ierakstu saraksts ListOfPermissionsDefined=Noteikto atļauju saraksts SeeExamples=Skatiet piemērus šeit EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> globāla-> MYMODULE_MYOPTION) -VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = Nekad nav redzams, 1 = Redzams sarakstā un izveido / atjaunina / skata veidlapas, 2 = Redzams tikai sarakstā, 3 = Redzams tikai veidojot / atjauninot / skata formu. saraksta noklusējums, bet to var atlasīt skatīšanai) +VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = nekad nav redzams, 1 = redzams sarakstā un veidot / atjaunināt / skatīt veidlapas, 2 = redzams tikai sarakstā, 3 = redzams tikai veidot / atjaunināt / skatīt veidlapu (nav saraksts), 4 = redzams sarakstā un tikai atjaunināšanas / skatīšanas veidlapa (netiek veidota). Negatīvās vērtības izmantošana laukā sarakstā netiek parādīta pēc noklusējuma, bet to var atlasīt apskatei). Tas var būt izteiksme, piemēram: preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0) SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0) SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu moduli, kuru vēl nav definējušas citas cilnes. Jūs varat izmantot .md vai labāku, bagātīgo .asciidoc sintaksi. @@ -100,3 +100,13 @@ UseAboutPage=Atspējot par lapu UseDocFolder=Atspējot dokumentācijas mapi UseSpecificReadme=Izmantot īpašu IzlasiMani RealPathOfModule=Reālais moduļa ceļš +ContentCantBeEmpty=Faila saturs nevar būt tukšs +WidgetDesc=Šeit varat ģenerēt un rediģēt logrīkus, kas tiks iestrādāti jūsu modulī. +CLIDesc=Šeit varat izveidot dažus komandrindas skriptus, kurus vēlaties nodrošināt ar savu moduli. +CLIFile=CLI fails +NoCLIFile=Nav CLI failu +UseSpecificEditorName = Izmantojiet konkrētu redaktora nosaukumu +UseSpecificEditorURL = Izmantojiet konkrētu redaktora URL +UseSpecificFamily = Izmantojiet noteiktu ģimeni +UseSpecificAuthor = Izmantojiet noteiktu autoru +UseSpecificVersion = Izmantojiet konkrētu sākotnējo versiju diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index c10c77fe4c4..61330d7eea4 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Veicot pasūtījumu SupplierOrder=Pirkuma pasūtījums SuppliersOrders=Pirkuma pasūtījumi SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi -CustomerOrder=Klienta pasūtījums -CustomersOrders=Klientu pasūtījumi -CustomersOrdersRunning=Pašreizējie klientu pasūtījumi -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Klienta pasūtījumi piegādāti rēķinam -OrdersToBill=Klienta pasūtījumi piegādāti -OrdersInProcess=Klientu pasūtījumi apstrādē -OrdersToProcess=Klientu pasūtījumi, kas jāapstrādā +CustomerOrder=Pārdošanas pasūtījums +CustomersOrders=Pārdošanas pasūtījumi +CustomersOrdersRunning=Pašreizējie pārdošanas pasūtījumi +CustomersOrdersAndOrdersLines=Pārdošanas pasūtījumi un pasūtījuma dati +OrdersDeliveredToBill=Pārdošanas pasūtījumi piegādāti rēķinam +OrdersToBill=Piegādes pasūtījumi +OrdersInProcess=Pārdošanas pasūtījumi procesā +OrdersToProcess=Pārdošanas pasūtījumi apstrādei SuppliersOrdersToProcess=Pirkuma pasūtījumi apstrādāt StatusOrderCanceledShort=Atcelts StatusOrderDraftShort=Projekts @@ -37,7 +37,7 @@ StatusOrderDeliveredShort=Piegādāts StatusOrderToBillShort=Pasludināts StatusOrderApprovedShort=Apstiprināts StatusOrderRefusedShort=Atteikts -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Izrakstījis StatusOrderToProcessShort=Jāapstrādā StatusOrderReceivedPartiallyShort=Daļēji saņemti StatusOrderReceivedAllShort=Saņemtie produkti @@ -50,7 +50,7 @@ StatusOrderProcessed=Apstrādāts StatusOrderToBill=Piegādāts StatusOrderApproved=Apstiprināts StatusOrderRefused=Atteikts -StatusOrderBilled=Billed +StatusOrderBilled=Izrakstījis StatusOrderReceivedPartially=Daļēji saņemts StatusOrderReceivedAll=Visi produkti saņemti ShippingExist=Sūtījums pastāv @@ -58,7 +58,7 @@ QtyOrdered=Pasūtītais daudzums ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Pasūtījumi piegādāti -MenuOrdersToBill2=Billable orders +MenuOrdersToBill2=Rēķini, par kuriem ir jāmaksā ShipProduct=Sūtīt produktu CreateOrder=Izveidot pasūtījumu RefuseOrder=Atteikt pasūtījumu @@ -72,28 +72,28 @@ OrderReopened= Pasūtījums %s atkārtoti atvērts AddOrder=Jauns pasūtījums AddToDraftOrders=Pievienot rīkojuma projektu ShowOrder=Rādīt pasūtījumu -OrdersOpened=Orders to process +OrdersOpened=Pasūtījumi, kas jāapstrādā NoDraftOrders=Nav projektu pasūtījumi NoOrder=Nav pasūtījuma NoSupplierOrder=Neviens pirkuma pasūtījums nav -LastOrders=Jaunākie %s klientu pasūtījumi -LastCustomerOrders=Jaunākie %s klientu pasūtījumi +LastOrders=Jaunākie %s pārdošanas pasūtījumi +LastCustomerOrders=Jaunākie %s pārdošanas pasūtījumi LastSupplierOrders=Jaunākie %s pirkuma pasūtījumi -LastModifiedOrders=Latest %s modified orders +LastModifiedOrders=Jaunākie %s labotie pasūtījumi AllOrders=Visi pasūtījumi NbOfOrders=Pasūtījumu skaits OrdersStatistics=Pasūtījuma-u statistika OrdersStatisticsSuppliers=Pirkuma pasūtījumu statistika NumberOfOrdersByMonth=Pasūtījumu skaits pa mēnešiem -AmountOfOrdersByMonthHT=Pasūtījumu summa mēnesī (bez nodokļiem) +AmountOfOrdersByMonthHT=Pasūtījumu apjoms mēnesī (bez nodokļiem) ListOfOrders=Pasūtījumu saraksts CloseOrder=Aizvērt kārtība -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Vai tiešām vēlaties iestatīt šo pasūtījumu? Kad pasūtījums tiek piegādāts, to var iestatīt kā rēķinu. ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmValidateOrder=Vai tiešām vēlaties apstiprināt šo pasūtījumu ar nosaukumu %s ? +ConfirmUnvalidateOrder=Vai tiešām vēlaties atjaunot kārtību %s , lai sagatavotu statusu? ConfirmCancelOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmMakeOrder=Vai tiešām vēlaties apstiprināt, ka esat veicis šo pasūtījumu %s ? GenerateBill=Izveidot rēķinu ClassifyShipped=Klasificēt piegādāts DraftOrders=Projekts pasūtījumi @@ -110,9 +110,8 @@ OrderMode=Pasūtīšanas veids AuthorRequest=Pieprasījums autors UserWithApproveOrderGrant=Lietotāji, kas piešķirti ar "Apstiprināt pasūtījumu" atļauju. PaymentOrderRef=Apmaksa pasūtījumu %s -CloneOrder=Klonēt pasūtījumu ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu %s ? -DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s +DispatchSupplierOrder=Pirkuma pasūtījuma saņemšana %s FirstApprovalAlreadyDone=Pirmais apstiprinājums jau ir izdarīts SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Pirkuma pasūtījumu %s saņēma %s @@ -120,7 +119,7 @@ SupplierOrderSubmitedInDolibarr=Pirkuma pasūtījums %s iesniegts SupplierOrderClassifiedBilled=Pirkuma pasūtījums %s, kas ir iekasēts OtherOrders=Citi pasūtījumi ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu +TypeContact_commande_internal_SALESREPFOLL=Pārstāvju pārdošanas pasūtījuma pārstāvis TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības TypeContact_commande_external_BILLING=Klienta rēķina kontakts TypeContact_commande_external_SHIPPING=Klientu kuģniecības kontakts @@ -136,11 +135,12 @@ Error_OrderNotChecked=Nav pasūtījumus izvēlētā rēķina # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pasts OrderByFax=Faksa -OrderByEMail=E-Mail +OrderByEMail=E-pasts OrderByWWW=Online OrderByPhone=Telefons # Documents models PDFEinsteinDescription=Pilnīgā kārtībā modelis (logo. ..) +PDFEratostheneDescription=Pilnīgā kārtībā modelis (logo. ..) PDFEdisonDescription=Vienkāršs pasūtīt modeli PDFProformaDescription=Pilnīgs pagaidu rēķins (logo ...) CreateInvoiceForThisCustomer=Rēķinu pasūtījumi diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 101b334968c..1a17a96f207 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip fails, kas ģenerēts %s . DocFileGeneratedInto=Doc fails ir izveidots %s . JumpToLogin=Atvienots. Iet uz pieteikšanās lapu ... MessageForm=Ziņa par tiešsaistes maksājuma veidlapu -MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā -MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā +MessageOK=Ziņojums apstiprinātā maksājuma lapā +MessageKO=Ziņojums par atcelto maksājumu atgriešanas lapā ContentOfDirectoryIsNotEmpty=Šīs direktorijas saturs nav tukšs. DeleteAlsoContentRecursively=Pārbaudiet, lai rekursīvi izdzēstu visu saturu @@ -31,12 +31,12 @@ NextYearOfInvoice=Pēc gada rēķina datuma DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms izveidošanas) DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes) -Notify_ORDER_VALIDATE=Klienta pasūtījums apstiprināts -Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu -Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu -Notify_ORDER_SUPPLIER_VALIDATE=Piegādātāja pasūtījums reģistrēts -Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu -Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās +Notify_ORDER_VALIDATE=Pārdošanas pasūtījums ir apstiprināts +Notify_ORDER_SENTBYMAIL=Pārdošanas pasūtījums nosūtīts pa pastu +Notify_ORDER_SUPPLIER_SENTBYMAIL=Pirkuma pasūtījums, kas nosūtīts pa e-pastu +Notify_ORDER_SUPPLIER_VALIDATE=Pirkuma pasūtījums reģistrēts +Notify_ORDER_SUPPLIER_APPROVE=Pirkuma pasūtījums apstiprināts +Notify_ORDER_SUPPLIER_REFUSE=Pirkuma pasūtījums tika noraidīts Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts Notify_PROPAL_CLOSE_SIGNED=Klienta piedāvājums ir noslēgts parakstīts Notify_PROPAL_CLOSE_REFUSED=Klienta iesniegtais piedāvājums ir noraidīts @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts Notify_BILL_PAYED=Klienta rēķins ir samaksāts Notify_BILL_CANCEL=Klienta rēķins atcelts Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu -Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts -Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins ir samaksāts -Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Apstiprināts pārdevēja rēķins +Notify_BILL_SUPPLIER_PAYED=Tiek samaksāts pārdevēja rēķins +Notify_BILL_SUPPLIER_SENTBYMAIL=Pārdevēja rēķins, kas nosūtīts pa pastu +Notify_BILL_SUPPLIER_CANCELED=Pārdevēja rēķins ir atcelts Notify_CONTRACT_VALIDATE=Līgums ir apstiprināts Notify_FICHEINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,17 +84,17 @@ NbOfActiveNotifications=Paziņojumu skaits (saņēmēju e-pasta ziņojumu skaits PredefinedMailTest=__(Labdien)__\nŠis ir testa pasts, kas nosūtīts uz __EMAIL__.\nAbas līnijas ir atdalītas.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Labdien)__\nŠis ir testa pasts (vārds testa ir jābūt treknrakstā).
    Divas rindas atdala ar rāmi.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Labdien)__\n\nMēs vēlamies jūs brīdināt, ka rēķins __REF__, šķiet, nav samaksāts. Rēķins ir pievienots kā atgādinājums.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Labdien)__\n\nLūdzu, pievienojiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Labdien,)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Labdien)__\n\nLūdzu, pievienojiet pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Labdien)__\n\nLūdzu, pievienojiet mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Labdien)__\n\nLūdzu, pievienojiet piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Labdien)__\n\nLūdzu, pievienojiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Sveiki)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Sveiki)__\n\nMēs vēlētos jums atgādināt, ka rēķins __REF__, šķiet, nav samaksāts. Rēķina kopija ir pievienota kā atgādinājums.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Sveiki)__\n\nLūdzu, pievienojiet komerciālo piedāvājumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Labdien,)__\n\nLūdzu, apskatiet cenu pieprasījums __REF__ pievienots\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Sveiki)__\n\nLūdzu, pasūtiet pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Sveiki)__\n\nLūdzu, pievienojiet pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Sveiki)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Sveiki)__\n\nLūdzu, nosūtiet sūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Sveiki)__\n\nLūdzu, skatiet interviju __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Jūs varat noklikšķināt uz zemāk esošās saites, lai veiktu maksājumu, ja tas vēl nav izdarīts.\n\n%s\n\n DemoDesc=Dolibarr ir kompakts ERP / CRM, kas atbalsta vairākus biznesa moduļus. Demonstrācija, kas demonstrē visus moduļus, nav jēga, jo šis scenārijs nekad nenotiek (pieejami vairāki simti). Tātad, ir pieejami vairāki demo profili. @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Pārskatu subjektu skaita statistika (rēķina numurs vai pasūtījums ...) NumberOfProposals=Priekšlikumu skaits -NumberOfCustomerOrders=Klientu pasūtījumu skaits +NumberOfCustomerOrders=Pārdošanas pasūtījumu skaits NumberOfCustomerInvoices=Klientu rēķinu skaits -NumberOfSupplierProposals=Piegādes priekšlikumu skaits -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Piegādātāju rēķinu skaits +NumberOfSupplierProposals=Pārdevēja priekšlikumu skaits +NumberOfSupplierOrders=Pirkuma pasūtījumu skaits +NumberOfSupplierInvoices=Pārdevēja rēķinu skaits NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Vienību skaits pārdošanas pasūtījumos NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Vienību skaits pēc piegādātāju priekšlikumiem -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Vienību skaits pārdevēja priekšlikumos +NumberOfUnitsSupplierOrders=Vienību skaits pirkuma pasūtījumos +NumberOfUnitsSupplierInvoices=Vienību skaits pārdevēja rēķinos EMailTextInterventionAddedContact=Jums ir piešķirta jauna iejaukšanās %s. EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. EMailTextInvoicePayed=Rēķins %s ir samaksāts. EMailTextProposalValidated=Priekšlikums %s ir apstiprināts. -EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts, parakstīts. +EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts. EMailTextOrderValidated=Pasūtījums %s ir apstiprināts. EMailTextOrderApproved=Pasūtījums %s ir apstiprināts. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=Pasūtījumu %s ir apstiprinājis %s. +EMailTextOrderValidatedBy=Pasūtījums %s ir reģistrēts ar %s. +EMailTextOrderApprovedBy=Pasūtījums %s ir apstiprinājis %s. EMailTextOrderRefused=Pasūtījums %s ir noraidīts. -EMailTextOrderRefusedBy=Pasūtījums %s ir noraidījis %s. -EMailTextExpeditionValidated=Kuģniecības %s ir apstiprināta. -EMailTextExpenseReportValidated=Izdevumu pārskats %s ir ticis apstiprināts. +EMailTextOrderRefusedBy=Pasūtījumu %s noraidīja %s. +EMailTextExpeditionValidated=Piegāde %s ir apstiprināta. +EMailTextExpenseReportValidated=Izdevumu pārskats %s ir apstiprināts. EMailTextExpenseReportApproved=Izdevumu pārskats %s ir apstiprināts. -EMailTextHolidayValidated=Atvaļinājuma pieprasījums %s ir ticis apstiprināts. -EMailTextHolidayApproved=Atvaļinājuma pieprasījums %s ir apstiprināts. +EMailTextHolidayValidated=Atstāt pieprasījumu %s ir apstiprināta. +EMailTextHolidayApproved=Atstāt pieprasījumu %s ir apstiprināts. ImportedWithSet=Ievešanas datu kopu DolibarrNotification=Automātiska paziņošana ResizeDesc=Ievadiet jaunu platumu vai jaunu augstumu. Attiecība būs jātur laikā izmēru maiņas ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Jūsu parole ir veiksmīgi atiestatīta ApplicantIpAddress=Pieteikuma iesniedzēja IP adrese SMSSentTo=SMS nosūtīta uz %s MissingIds=Trūkst ID -ThirdPartyCreatedByEmailCollector=Trešā puses, kuru izveidojis e-pasta savācējs no e-pasta ID %s -ContactCreatedByEmailCollector=Kontakti/adrese, kuru izveidojis e-pasta savācējs no e-pasta ID %s -ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta ID %s +ThirdPartyCreatedByEmailCollector=Trešā puse, ko izveidojis e-pasta savācējs no e-pasta MSGID %s +ContactCreatedByEmailCollector=Kontaktpersona / adrese, ko izveidojis e-pasta kolekcionārs no e-pasta MSGID %s +ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta MSGID %s +TicketCreatedByEmailCollector=Biļete, ko izveidojis e-pasta kolekcionārs no e-pasta MSGID %s ##### Export ##### ExportsArea=Eksportēšanas sadaļa @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Attēls WEBSITE_IMAGEDesc=Attēlu nesēja relatīvais ceļš. Jūs varat to paturēt tukša, jo to reti izmanto (to var izmantot dinamiskais saturs, lai parādītu emuāra ziņu saraksta priekšskatījumu). WEBSITE_KEYWORDS=Atslēgas vārdi LinesToImport=Importējamās līnijas + +MemoryUsage=Atmiņas izmantošana +RequestDuration=Pieprasījuma ilgums diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 2c6bce79846..e64dc09dba0 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -16,8 +16,8 @@ Create=Izveidot Reference=Atsauce NewProduct=Jauns produkts NewService=Jauns pakalpojums -ProductVatMassChange=Masveida PVN maiņa -ProductVatMassChangeDesc=Šo lapu var izmantot, lai mainītu PVN likmi, kas definēta produktiem vai pakalpojumiem, no vienas vērtības uz otru. Brīdinājums, šīs izmaiņas ir globālas / pabeigtas visās datubāzēs. +ProductVatMassChange=Globālais PVN atjauninājums +ProductVatMassChangeDesc=Šis rīks atjaunina PVN likmi, kas noteikta ALL produktiem un pakalpojumiem! MassBarcodeInit=Masveida svītru kodu izveidošana MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Grāmatvedības kods (iegāde) @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Pakalpojumi pārdošanai ServicesOnPurchaseOnly=Pakalpojumi tikai pirkšanai ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti pirkšanai ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Jaunākie %s labotie produkti / pakalpojumi +LastModifiedProductsAndServices=Pēdējie %s labotie produkti/pakalpojumi LastRecordedProducts=Jaunākie ieraksti %s LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi -CardProduct0=Produkta kartiņa -CardProduct1=Pakalpojuma karte +CardProduct0=Produkts +CardProduct1=Pakalpojums Stock=Krājums -Stocks=Krājumi +MenuStocks=Krājumi +Stocks=Krājumi un produktu atrašanās vieta (noliktava) Movements=Pārvietošanas -Sell=Pārdošanas -Buy=Iepirkumi +Sell=Pārdot +Buy=Pirkums OnSell=Pārdošanai OnBuy=Pirkšanai NotOnSell=Nav paredzēts pārdošanai @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Nav iegādei UpdateVAT=Atjaunot PVN UpdateDefaultPrice=Atjaunot noklusējuma cenu UpdateLevelPrices=Atjauniniet cenas katram līmenim -AppliedPricesFrom=Piemērotās cenas no +AppliedPricesFrom=Lietots no SellingPrice=Pārdošanas cena -SellingPriceHT=Pārdošanas cena (bez PVN) +SellingPriceHT=Pārdošanas cena (bez nodokļa) SellingPriceTTC=Pārdošanas cena (ar PVN) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimālā pārdošanas cena (ieskaitot nodokli) +CostPriceDescription=Šo cenu laukumu (izņemot nodokli) var izmantot, lai saglabātu vidējo summu, ko šī produkcija sedz jūsu uzņēmumam. Var būt jebkura cena, ko aprēķināt, piemēram, no vidējās iepirkuma cenas plus vidējās ražošanas un izplatīšanas izmaksas. CostPriceUsage=Šo vērtību var izmantot, lai aprēķinātu peļņu. SoldAmount=Pārdošanas apjoms PurchasedAmount=Iegādātā summa NewPrice=Jaunā cena -MinPrice=Min. pārdošanas cena +MinPrice=Min. pārdot cenu EditSellingPriceLabel=Labot pārdošanas cenas nosaukumu CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi. ContractStatusClosed=Slēgts @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Prece ar atsauci %s jau pastāv. ErrorProductBadRefOrLabel=Nepareiza vērtība atsauces vai etiķeti. ErrorProductClone=Radās problēma, mēģinot klonēt produktu vai pakalpojumu. ErrorPriceCantBeLowerThanMinPrice=Kļūda, cena nevar būt zemāka par minimālo cenu. -Suppliers=Piegādātāji -SupplierRef=Piegādātāja produkta ref. +Suppliers=Pārdevēji +SupplierRef=Pārdevēja SKU ShowProduct=Rādīt preci ShowService=Rādīt pakalpojumu ProductsAndServicesArea=Produktu un pakalpojumu sadaļa @@ -87,7 +89,7 @@ ServicesArea=Pakalpojumu sadaļa ListOfStockMovements=Krājumu pārvietošanas saraksts BuyingPrice=Pirkšanas cena PriceForEachProduct=Prece ar specifisku cenu -SupplierCard=Piegādātāju kartiņa +SupplierCard=Pārdevēja karte PriceRemoved=Cena noņemta BarCode=Svītrkods BarcodeType=Svītrkoda veids @@ -95,7 +97,7 @@ SetDefaultBarcodeType=Uzstādīt svītrkoda veidu BarcodeValue=Svītrkoda vērtība NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Vairāki cenu segmenti katram produktam / pakalpojumam (katrs klients atrodas vienā cenu segmentā) MultiPricesNumPrices=Cenu skaits AssociatedProductsAbility=Aktivizēt virtuālos produktus (komplektus) AssociatedProducts=Virtuālie produkti @@ -109,7 +111,7 @@ CategoryFilter=Sadaļu filtrs ProductToAddSearch=Meklēt produktu, lai pievienotu NoMatchFound=Nekas netika atrasts ListOfProductsServices=Produktu / pakalpojumu saraksts -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=To produktu / pakalpojumu saraksts, kas ir šī virtuālā produkta / komplekta sastāvdaļa ProductParentList=Saraksts virtuālo produktu / pakalpojumu ar šo produktu kā sastāvdaļu ErrorAssociationIsFatherOfThis=Viens no izvēlētā produkta mātes ar pašreizējo produktu DeleteProduct=Dzēst produktu / pakalpojumu @@ -122,15 +124,15 @@ ImportDataset_service_1=Pakalpojumi DeleteProductLine=Dzēst produktu līniju ConfirmDeleteProductLine=Vai tiešām vēlaties dzēst šo produktu līniju? ProductSpecial=Īpašs -QtyMin=Minimālais Daudzums -PriceQtyMin=Cena par šo min. daudzums (bez atlaides) -PriceQtyMinCurrency=Cena par šo minūti. Daudzums (bez atlaides) (valūta) -VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) -DiscountQtyMin=Noklusējuma apjoma atlaide -NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei -NoSupplierPriceDefinedForThisProduct=Nav piegādātāja cena/gab definēti šim produktam -PredefinedProductsToSell=Iepriekš definēti produkti, kurus pārdot -PredefinedServicesToSell=Iepriekš definēti pakalpojumi, kurus pārdot +QtyMin=Min. pirkuma daudzumu +PriceQtyMin=Cenas daudzums min. +PriceQtyMinCurrency=Cena (valūta) šim daudzumam. (bez atlaides) +VATRateForSupplierProduct=PVN likme (šim pārdevējam / produktam) +DiscountQtyMin=Atlaide šim daudzumam. +NoPriceDefinedForThisSupplier=Šim pārdevējam / produktam nav noteikta cena / daudzums +NoSupplierPriceDefinedForThisProduct=Šim produktam nav noteikta pārdevēja cena / daudzums +PredefinedProductsToSell=Iepriekš definēts produkts +PredefinedServicesToSell=Iepriekš definēts pakalpojums PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot PredefinedProductsToPurchase=Iepriekš noteikts produkts, lai to iegādātos PredefinedServicesToPurchase=Iepriekš noteikti pakalpojumi, lai iegādātos @@ -143,22 +145,21 @@ ListProductByPopularity=Produktu saraksts pēc popularitātes ListServiceByPopularity=Pakalpojumu saraksts pēc pārdošanas popularitātes Finished=Ražota prece RowMaterial=Izejviela -CloneProduct=Klonēt produktu vai pakalpojumu ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu %s? CloneContentProduct=Clone visu galveno informāciju par produktu / pakalpojumu ClonePricesProduct=Klonēt cenas -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Klonēt virtuālo produktu / pakalpojumu CloneCombinationsProduct=Klonu produktu varianti ProductIsUsed=Šis produkts tiek izmantots NewRefForClone=Ref. jaunu produktu / pakalpojumu SellingPrices=Pārdošanas cenas BuyingPrices=Iepirkšanas cenas CustomerPrices=Klienta cenas -SuppliersPrices=Piegādātāja cenas -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Pārdevēja cenas +SuppliersPricesOfProductsOrServices=Pārdevēja cenas (produktiem vai pakalpojumiem) CustomCode=Muita / Prece / HS kods CountryOrigin=Izcelsmes valsts -Nature=Daba +Nature=Produkta veids (materiāls / gatavs) ShortLabel=Īsais nosaukums Unit=Vienība p=u. @@ -218,18 +219,18 @@ Quarter1=1. Ceturksnis Quarter2=2. Ceturksnis Quarter3=3. Ceturksnis Quarter4=4. Ceturksnis -BarCodePrintsheet=Drukāt svītru kodu -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Drukāt svītrukodu +PageToGenerateBarCodeSheets=Izmantojot šo rīku, varat drukāt svītrkodu uzlīmes. Izvēlieties uzlīmes lapas formātu, svītrkodu veidu un svītrkoda vērtību, pēc tam noklikšķiniet uz pogas %s . NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Drukāt vairākas svītrkoda uzlīmes BuildPageToPrint=Ģenerēt lapu drukāšanai FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuāli. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Aizpildīt svītrkodu veidu un vērtību no trešo pušu svītrkoda. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Svītrkoda veida vai vērtības definīcija nav pilnīga trešajām personām %s. -BarCodeDataForProduct=Svītrkoda produkta informācija %s : -BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s : +DefinitionOfBarCodeForProductNotComplete=Svītrkoda veida vai vērtības definīcija, kas nav pilnīga attiecībā uz produktu %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Trešās puses svītrkodu veida vai vērtības definīcija %s. +BarCodeDataForProduct=Produkta svītrkoda informācija %s: +BarCodeDataForThirdparty=Trešās puses svītrkodu informācija %s: ResetBarcodeForAllRecords=Norādiet visu ierakstu svītrkodu vērtību (tas arī atjaunos svītrkoda vērtību, kas jau ir definēta ar jaunām vērtībām). PriceByCustomer=Dažādas cenas katram klientam PriceCatalogue=A single sell price per product/service @@ -238,23 +239,23 @@ AddCustomerPrice=Pievienot cenu katram klientam ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s +MinimumRecommendedPrice=Minimālā ieteicamā cena ir: %s PriceExpressionEditor=Cenas izteiksmes redaktors PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=Gan produkta / pakalpojuma, gan pārdevēja cenās ir pieejami šādi mainīgie lielumi:
    # tva_tx # # localtax1_tx # # localtax2_tx # # svars # # garums # # virsma # # cenas_min # +PriceExpressionEditorHelp4=Tikai produkta / pakalpojuma cenā: # supplier_min_price #
    tikai pārdevēja cenās: # supplier_quantity # un # supplier_tva_tx # PriceExpressionEditorHelp5=Available global values: PriceMode=Cenas veids PriceNumeric=Numurs DefaultPrice=Noklusējuma cena ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Apakš produkts +ComposedProduct=Bērnu produkti MinSupplierPrice=Minimālā iepirkuma cena MinCustomerPrice=Minimālā pārdošanas cena DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=Produkta kartē, izmantojot šo moduli, jums ir jāspēj iestatīt matemātiskās funkcijas, lai aprēķinātu Klienta vai Piegādes cenas. Šāda funkcija var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos lielumus. Jūs varat iestatīt šeit mainīgos, kurus vēlaties izmantot, un ja mainīgajam ir nepieciešams automātisks atjauninājums, ārējais URL, ko izmantot, lai lūgtu Dolibarr automātiski atjaunināt vērtību. +DynamicPriceDesc=Jūs varat noteikt matemātiskās formulas, lai aprēķinātu Klienta vai pārdevēja cenas. Šādas formulas var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos. Šeit varat definēt mainīgos, kurus vēlaties izmantot. Ja mainīgajam nepieciešams automātisks atjauninājums, varat definēt ārējo URL, lai Dolibarr varētu automātiski atjaunināt vērtību. AddVariable=Pievienot mainīgo AddUpdater=Pievienot Atjaunotāju GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienība NbOfQtyInProposals=Daudzums priekšlikumos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Produktu vai pakalpojumu tulkošana +ProductsOrServicesTranslations=Produktu / pakalpojumu tulkojumi TranslatedLabel=Tulkota etiķete TranslatedDescription=Translated description TranslatedNote=Tulkotās piezīmes @@ -293,8 +294,8 @@ ProductSheet=Produkta lapa ServiceSheet=Servisa lapa PossibleValues=Iespējamās vērtības GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) -UseProductFournDesc=Izmantojiet piegādātāju produktu aprakstus piegādātāju dokumentos -ProductSupplierDescription=Piegādātāja apraksts par produktu +UseProductFournDesc=Izmantot pārdevēja aprakstus piegādātāju dokumentos +ProductSupplierDescription=Produkta pārdevēja apraksts #Attributes VariantAttributes=Variantu atribūti ProductAttributes=Variantu atribūti produktiem @@ -337,3 +338,4 @@ CloneDestinationReference=Galamērķa produkta atsauce ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda ErrorDestinationProductNotFound=Galamērķa produkts nav atrasts ErrorProductCombinationNotFound=Produkta variants nav atrasts +ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index d28e48a8234..1f09dbbd143 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projektu sadaļa ProjectStatus=Projekta statuss SharedProject=Visi PrivateProject=Projekta kontakti -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Mani projekti ir tieši kontaktpersona AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projekti MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Darba slodze nav definēta NewTimeSpent=Laiks, kas patērēts MyTimeSpent=Mans pavadīts laiks BillTime=Norādiet pavadīto laiku +BillTimeShort=Rēķina laiks +TimeToBill=Laiks nav rēķināts +TimeBilled=Norēķinātais laiks Tasks=Uzdevumi Task=Uzdevums TaskDateStart=Uzdevuma sākuma datums @@ -80,11 +83,11 @@ GoToListOfTasks=Doties uz uzdevumu sarakstu GoToGanttView=Doties uz Ganta skatu GanttView=Ganta skats ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts -ListOrdersAssociatedProject=Projekta klientu pasūtījumu saraksts +ListOrdersAssociatedProject=Ar projektu saistīto pārdošanas pasūtījumu saraksts ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu ListPredefinedInvoicesAssociatedProject=Saraksts ar klienta veidnes rēķiniem, kas saistīti ar projektu -ListSupplierOrdersAssociatedProject=Piegādes pasūtījumu saraksts, kas saistīti ar projektu -ListSupplierInvoicesAssociatedProject=Saraksts ar piegādes rēķiniem, kas saistīti ar projektu +ListSupplierOrdersAssociatedProject=Ar projektu saistīto pirkšanas pasūtījumu saraksts +ListSupplierInvoicesAssociatedProject=Ar projektu saistīto piegādātāju rēķinu saraksts ListContractAssociatedProject=Ar projektu saistīto līgumu saraksts ListShippingAssociatedProject=Sūtījumu saraksts, kas saistīts ar projektu ListFichinterAssociatedProject=Ar projektu saistīto pasākumu saraksts @@ -113,16 +116,16 @@ ConfirmCloseAProject=Vai tiešām vēlaties aizvērt šo projektu? AlsoCloseAProject=Arī aizveriet projektu (atstājiet to atvērtu, ja jums joprojām ir jāievēro ražošanas uzdevumi) ReOpenAProject=Atvērt projektu ConfirmReOpenAProject=Vai tiešām vēlaties atvērt šo projektu vēlreiz? -ProjectContact=Projekta kontakti +ProjectContact=Kontakti Projekta TaskContact=Uzdevumu kontakti ActionsOnProject=Pasākumi par projektu YouAreNotContactOfProject=Jūs neesat kontakpersona šim privātam projektam UserIsNotContactOfProject=Lietotājs nav šī privātā projekta kontaktpersona DeleteATimeSpent=Dzēst patērēto laiku -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me +ConfirmDeleteATimeSpent=Vai tiešām vēlaties izdzēst šo laiku? +DoNotShowMyTasksOnly=Skatīt arī uzdevumus, kas nav piešķirti man ShowMyTasksOnly=Skatīt tikai uzdevumus, kas piešķirti man -TaskRessourceLinks=Kontaktpersonu uzdevums +TaskRessourceLinks=Uzdevuma kontakti ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu " ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOtherObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. -CloneProject=Klonēt projektu CloneTasks=Klonēt uzdevumus CloneContacts=Klonēt kontaktus CloneNotes=Klonēt piezīmes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Uzdevums %s izveidots TaskModifiedInDolibarr=Uzdevums %s labots TaskDeletedInDolibarr=Uzdevums %s dzēsts OpportunityStatus=Svina statuss -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Svina statuss OpportunityProbability=Svina varbūtība -OpportunityProbabilityShort=Opp probab +OpportunityProbabilityShort=Svina probabs. OpportunityAmount=Svina daudzums -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Vidējā opcija summa -OpportunityAmountWeigthedShort=Svērtā opcija summa +OpportunityAmountShort=Svina summa +OpportunityAmountAverageShort=Vidējā svina summa +OpportunityAmountWeigthedShort=Svērtā svina summa WonLostExcluded=Izslēgts / uzvarēts / zaudēts ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistika par projektu / vadošajiem uzdevumiem TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=Ja vēlaties pabeigt ref ar kādu informāciju (lai to izmantotu kā meklēšanas filtrus), to ieteicams pievienot rakstzīmi, lai to nošķirtu, tāpēc automātiska numerācija joprojām darbosies nākamajiem projektiem. Piemēram %s-ABC. Varat arī ieteicams pievienot meklēšanas atslēgas etiķetē. Bet labākā prakse var būt pievienot īpašu jomu, ko sauc arī par papildinošiem atribūtiem. +YouCanCompleteRef=Ja vēlaties aizpildīt ref ar kādu sufiksu, ieteicams pievienot a-rakstzīmi, lai to atdalītu, tāpēc automātiskā numerācija joprojām darbosies pareizi nākamajiem projektiem. Piemēram, %s-MYSUFFIX OpenedProjectsByThirdparties=Atvērt trešo pušu projektus OnlyOpportunitiesShort=Tikai ved OpenedOpportunitiesShort=Atveriet vadus -NotOpenedOpportunitiesShort=Nav atvērti vadi +NotOpenedOpportunitiesShort=Nav atvērts vads NotAnOpportunityShort=Nav vads OpportunityTotalAmount=Kopējais potenciālo klientu skaits OpportunityPonderatedAmount=Vērtētā potenciālā pirkuma summa @@ -220,11 +222,12 @@ OppStatusPENDING=Gaida OppStatusWON=Uzvarēja OppStatusLOST=Zaudēja Budget=Budžets -AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu

    Atbalstītās vērtības:
    - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums)
    - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts
    - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53)
    +AllowToLinkFromOtherCompany=Ļaut sasaistīt projektu no cita uzņēmuma

    Atbalstītās vērtības:
    - Saglabāt tukšu: var saistīt jebkuru uzņēmuma projektu (noklusējums)
    - "viss": var saistīt visi projekti, pat citu uzņēmumu projekti
    - Trešo personu ID saraksts, kas atdalīts ar komatiem: var saistīt visus šo trešo pušu projektus (piemērs: 123,4795,53)
    LatestProjects=Pēdējie %s projekti LatestModifiedProjects=Jaunākie %s labotie projekti OtherFilteredTasks=Citi filtrētie uzdevumi -NoAssignedTasks=Nav piešķirtu uzdevumu (piešķiriet projektu / uzdevumus pašreizējam lietotājam no augšējā atlases lodziņa, lai tajā ievadītu laiku) +NoAssignedTasks=Nekādi piešķirtie uzdevumi nav atrasti (piešķiriet projektu / uzdevumus pašreizējam lietotājam no augšējā atlases lodziņa, lai ievadītu laiku tajā) +ThirdPartyRequiredToGenerateInvoice=Lai varētu to izrēķināt, projektā ir jādefinē trešā persona. # Comments trans AllowCommentOnTask=Atļaut lietotāju komentārus par uzdevumiem AllowCommentOnProject=Atļaut lietotājam komentēt projektus @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=Jums nav tiesību aizvērt projektu %s DontHaveTheValidateStatus=Projektam %s jābūt atvērtam slēgšanai RecordsClosed=%s projekts (-i) slēgts SendProjectRef=Informācijas projekts %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Jāizveido modulis "Darbinieku algu izmaksa", lai definētu darbinieka stundas likmi, lai iztērētos laiku novērtētu -NewTaskRefSuggested=Uzdevuma ref jau izmanto, jauna uzdevuma ref ir vēlama +ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulam „Algas” ir jābūt iespējai noteikt darbinieku stundas likmi, lai varētu izmantot laiku +NewTaskRefSuggested=Jau izmantotais uzdevums ir nepieciešams jauns uzdevums +TimeSpentInvoiced=Norēķinātais laiks +TimeSpentForInvoice=Laiks, kas patērēts +OneLinePerUser=Viena līnija katram lietotājam +ServiceToUseOnLines=Pakalpojums, ko izmantot līnijās +InvoiceGeneratedFromTimeSpent=Rēķins %s ir radīts no projekta pavadīta laika +ProjectBillTimeDescription=Pārbaudiet, vai ievadāt darbalaika uz projekta uzdevumiem UN jūs plānojat ģenerēt rēķinu (-us) no laika kontrolsaraksta, lai rēķinātu klienta projektu (nepārbaudiet, vai plānojat izveidot rēķinu, kas nav balstīts uz ievadītajām laika lapām). diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 6b6d3ff01aa..91a2b4b7ce0 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Meklēt priekšlikumu NoProposal=Nav priekšlikumu ProposalsStatistics=Komerciālo priekšlikuma'u statistika NumberOfProposalsByMonth=Numurs pēc mēneša -AmountOfProposalsByMonthHT=Summa pa mēnešiem (neto pēc nodokļiem) +AmountOfProposalsByMonthHT=Summa pa mēnešiem (bez nodokļiem) NbOfProposals=Skaits tirdzniecības priekšlikumiem ShowPropal=Rādīt priekšlikumu PropalsDraft=Sagatave @@ -33,7 +33,7 @@ PropalStatusSigned=Parakstīts (vajadzīgs rēķins) PropalStatusNotSigned=Nav parakstīts (slēgts) PropalStatusBilled=Jāmaksā PropalStatusDraftShort=Melnraksts -PropalStatusValidatedShort=Apstiprināts (atvērt) +PropalStatusValidatedShort=Apstiprināts (atvērts) PropalStatusClosedShort=Slēgts PropalStatusSignedShort=Parakstīts PropalStatusNotSignedShort=Nav parakstīts @@ -42,7 +42,7 @@ PropalsToClose=Komerciālie priekšlikumus, lai aizvērtu PropalsToBill=Parakstīts tirdzniecības priekšlikumus likumprojekta ListOfProposals=Saraksts tirdzniecības priekšlikumiem ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu -RefProposal=Commercial priekšlikums ref +RefProposal=Komercpiedāvājums ref SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu DatePropal=Priekšlikuma datums DateEndPropal=Derīguma beigu datums @@ -56,7 +56,6 @@ CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu CreateEmptyPropal=Izveidojiet tukšus komerciālus priekšlikumus vai produktu / pakalpojumu sarakstu DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās) UseCustomerContactAsPropalRecipientIfExist=Izmantojiet kontaktpersonu / adresi ar veidu "Sazināties ar pēcpārbaudes priekšlikumu", ja tā ir definēta kā trešās puses adrese kā pieteikuma saņēmēja adrese -ClonePropal=Klonēt tirdzniecības priekšlikumu ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu %s ? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas @@ -79,8 +78,8 @@ TypeContact_propal_external_SHIPPING=Klienta kontaktpersona piegādei # Document models DocModelAzurDescription=Pilnīgs priekšlikums modelis (logo. ..) DocModelCyanDescription=Pilnīgs priekšlikums modelis (logo. ..) -DefaultModelPropalCreate=Default modeļa izveide +DefaultModelPropalCreate=Noklusējuma modeļa izveide DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins) DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Piegādātāja priekšlikumu statistika +ProposalsStatisticsSuppliers=Pārdevēja priekšlikumi statistikai diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 0fca24979fb..812cba8c2f4 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Pārdevēja komerciālie priekšlikumi -supplier_proposalDESC=Pārvaldīt cenu pieprasījumus pārdevējiem +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=Jauns cenas pieprasījums CommRequest=Cenas pieprasījums CommRequests=Cenas pieprasījumi @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Pieņemts SupplierProposalStatusNotSignedShort=Atteikts CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu -CloneAsk=Klonēt cenas pieprasījumu ConfirmCloneAsk=Vai tiešām vēlaties klonēt cenu pieprasījumu %s ? ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu %s? SendAskByMail=Sūtīt cenas pieprasījumu pa pastu diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 68a7f6e1e69..a868044eb32 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -25,10 +25,10 @@ Permission56001=Apskatīt pieteikumus Permission56002=Labot pieteikumus Permission56003=Dzēst pieteikumus Permission56004=Pieteikumu pārvaldīšana -Permission56005=Skatīt visu trešo personu biļetes (nav efektīva ārējiem lietotājiem, vienmēr ir jāattiecas tikai uz trešo personu, no kuras viņi ir atkarīgi) +Permission56005=Skatīt visu trešo pušu biļetes (nav efektīvas ārējiem lietotājiem, vienmēr aprobežojas ar trešajām personām, no kurām tie ir atkarīgi) TicketDictType=Pieteikumu veids -TicketDictCategory=Pieteikumu sadaļa +TicketDictCategory=Pieteikumu - grupas TicketDictSeverity=Pieteikuma svarīgums TicketTypeShortBUGSOFT=Dysfontionnement logiciel TicketTypeShortBUGHARD=Dysfontionnement matériel @@ -53,7 +53,7 @@ TypeContact_ticket_external_SUPPORTCLI=Klientu kontaktu / incidentu izsekošana TypeContact_ticket_external_CONTRIBUTOR=Ārējais ieguldītājs OriginEmail=E-pasta avots -Notify_TICKETMESSAGE_SENTBYMAIL=Sūtīt pieteikuma atbildi e-pastā +Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu # Status NotRead=Nav lasāms @@ -67,7 +67,7 @@ Deleted=Dzēsts # Dict Type=Veids -Category=Sadaļa +Category=Analītiskais kods Severity=Smagums # Email templates @@ -80,21 +80,21 @@ TicketSetup=Pieteikumu moduļa iestatīšana TicketSettings=Iestatījumi TicketSetupPage= TicketPublicAccess=Publiska saskarne, kurai nav nepieciešama identifikācija, ir pieejama šādā URL -TicketSetupDictionaries=Lietojumprogrammu kategoriju veids un smaguma pakāpe ir konfigurējama no vārdnīcām +TicketSetupDictionaries=Pieteikumu, svarīgums un analītiskie kodi ir konfigurējami no vārdnīcās TicketParamModule=Moduļa mainīgā iestatīšana TicketParamMail=E-pasta iestatīšana TicketEmailNotificationFrom=Paziņojuma e-pasts no TicketEmailNotificationFromHelp=Izmanto biļešu ziņu atbildē, izmantojot piemēru TicketEmailNotificationTo=Paziņojumu e-pastu uz TicketEmailNotificationToHelp=Sūtiet e-pasta paziņojumus uz šo adresi. -TicketNewEmailBodyLabel=Īsziņa tiek nosūtīta pēc biļetes izveidošanas (publiskā saskarne) +TicketNewEmailBodyLabel=Īsziņa, kas nosūtīta pēc pieteikuma izveides TicketNewEmailBodyHelp=Šeit norādītais teksts tiks ievietots e-pastā, apstiprinot jauna biļetes izveidi no publiskā saskarnes. Informācija par biļetes apspriešanu tiek automātiski pievienota. TicketParamPublicInterface=Publiskās saskarnes iestatīšana TicketsEmailMustExist=Pieprasīt esošu e-pasta adresi, lai izveidotu pieteikumu TicketsEmailMustExistHelp=Publiskā interfeisa e-pasta adrese jau ir jāaizpilda datu bāzē, lai izveidotu jaunu biļeti. PublicInterface=Publiskā saskarne -TicketUrlPublicInterfaceLabelAdmin=Publiskās saskarnes URL -TicketUrlPublicInterfaceHelpAdmin=Ir iespējams definēt alias ar tīmekļa serveri un tādējādi nodrošināt publisko saskarni ar citu IP adresi. +TicketUrlPublicInterfaceLabelAdmin=Alternatīvs publiskā interfeisa URL +TicketUrlPublicInterfaceHelpAdmin=Web serverī ir iespējams definēt pseidonīmus un tādējādi padarīt publisko saskarni pieejamu ar citu URL (serverim šajā jaunajā URL jādarbojas kā starpniekserverim) TicketPublicInterfaceTextHomeLabelAdmin=Publiskās saskarnes satikšanās teksts TicketPublicInterfaceTextHome=Jūs varat izveidot atbalsta biļeti vai esošo skatījumu no sava identifikatora izsekošanas biļetes. TicketPublicInterfaceTextHomeHelpAdmin=Šeit definētais teksts parādīsies publiskās saskarnes mājas lapā. @@ -115,21 +115,22 @@ TicketsShowCompanyLogo=Parādīt uzņēmuma logotipi publiskā saskarnē TicketsShowCompanyLogoHelp=Iespējojiet šo opciju, lai slēptu galvenā uzņēmuma logotipi publiskās saskarnes lapās TicketsEmailAlsoSendToMainAddress=Arī nosūtiet paziņojumu uz galveno e-pasta adresi TicketsEmailAlsoSendToMainAddressHelp=Iespējojiet šo opciju, lai nosūtītu e-pastu uz adresi "Paziņojuma e-pasta adrese" (skatiet iestatījumu zemāk). -TicketsLimitViewAssignedOnly=Ierobežot displeja ar biļetēm, kas piešķirtas pašreizējam lietotājam (neeksistē ārējiem lietotājiem, vienmēr var attiekties tikai uz trešo personu, no kuras viņi ir atkarīgi) +TicketsLimitViewAssignedOnly=Ierobežot displeju līdz pašreizējam lietotājam piešķirtajām biļetēm (nav efektīvs ārējiem lietotājiem, vienmēr ierobežojiet to ar trešo personu, kurai tie ir atkarīgi) TicketsLimitViewAssignedOnlyHelp=Tiks redzamas tikai pašreizējam lietotājam piešķirtās biļetes. Neattiecas uz lietotāju ar biļešu pārvaldīšanas tiesībām. TicketsActivatePublicInterface=Aktivizēt publisko saskarni TicketsActivatePublicInterfaceHelp=Publiskā saskarne ļauj apmeklētājiem izveidot biļetes. TicketsAutoAssignTicket=Automātiski piešķirt lietotāju, kas izveidojis biļeti TicketsAutoAssignTicketHelp=Veidojot biļeti, lietotājs var automātiski piešķirt biļeti. TicketNumberingModules=Čeku numerācijas modulis -TicketNotifyTiersAtCreation=Paziņot par trešās puses izveidošanu - +TicketNotifyTiersAtCreation=Paziņot trešajai pusei radīšanas laikā +TicketGroup=Grupa +TicketsDisableCustomerEmail=Vienmēr atspējojiet e-pasta ziņojumus, ja biļete tiek veidota no publiskās saskarnes # # Index & list page # TicketsIndex=Pieteikumi - mājās TicketList=Pieteikumu saraksts -TicketAssignedToMeInfos=Šajā lapā tiek parādīts pieteikumu saraksts, kas tiek piešķirts pašreizējam lietotājam +TicketAssignedToMeInfos=Šī lapa parāda pieteikumu sarakstu, kas izveidots vai piešķirts pašreizējam lietotājam NoTicketsFound=Nav atrasts neviens pieteikums TicketViewAllTickets=Skatīt visus pieteikumus TicketViewNonClosedOnly=Skatīt tikai atvērtos pieteikumus @@ -147,18 +148,17 @@ CreatedBy=Izveidojis NewTicket=Jauns notikums SubjectAnswerToTicket=Pieteikuma atbilde TicketTypeRequest=Pieprasījuma veids -TicketCategory=Sadaļa +TicketCategory=Analītiskais kods SeeTicket=Apskatīt pieteikumu TicketMarkedAsRead=Pieteikums ir atzīmēts kā lasīts TicketReadOn=Izlasīts -TicketCloseOn=Aizvērts +TicketCloseOn=Beigu datums MarkAsRead=Atzīmējiet pieteikumu kā lasītu -TicketMarkedAsReadButLogActionNotSaved=Biļete ir atzīmēta kā slēgta, bet neviena darbība nav saglabāta TicketHistory=Pieteikumu vēsture AssignUser=Piešķirts lietotājam TicketAssigned=Pieteikums ir piešķirts TicketChangeType=Mainīt veidu -TicketChangeCategory=Mainīt sadaļu +TicketChangeCategory=Mainīt analītisko kodu TicketChangeSeverity=Mainīt nozīmīgumu TicketAddMessage=Pievienot ziņu AddMessage=Pievienot ziņu @@ -178,7 +178,6 @@ ConfirmCloseAticket=Apstiprināt pieteikuma aizvēršanu ConfirmDeleteTicket=Lūdzu, apstipriniet pieteikuma dzēšanu TicketDeletedSuccess=Pieteikums ir dzēsts veiksmīgi TicketMarkedAsClosed=Pieteikums ir atzīmēta kā slēgts -TicketMarkedAsClosedButLogActionNotSaved=Biļete atzīmēta kā slēgta, bet žurnāls nav saglabāts! TicketDurationAuto=Aprēķinātais ilgums TicketDurationAutoInfos=Ilgums, kas aprēķināts automātiski no intervences TicketUpdated=Pieteikums atjaunināts @@ -203,7 +202,7 @@ TicketTimeToRead=Laiks, kas pagājis pirms izlasīšanas TicketContacts=Kontakti biļete TicketDocumentsLinked=Ar biļeti saistītie dokumenti ConfirmReOpenTicket=Vai apstiprināt atkārtotu pieteikuma atvēršanu ? -TicketMessageMailIntroAutoNewPublicMessage=Pieteikumā tika ievietota jauna ziņa par tēmu%s: +TicketMessageMailIntroAutoNewPublicMessage=Biļetē tika publicēts jauns ziņojums ar tēmu %s: TicketAssignedToYou=Pieteikums piešķirts TicketAssignedEmailBody=Jums piešķīra pieteikumu # %s %s MarkMessageAsPrivate=Atzīmēt ziņu kā privātu @@ -212,12 +211,12 @@ TicketEmailOriginIssuer=Emitents pēc biļetes avota InitialMessage=Sākotnējā ziņa LinkToAContract=Saite uz līgumu TicketPleaseSelectAContract=Izvēlieties līgumu -UnableToCreateInterIfNoSocid=Nevar izveidot iejaukšanos, ja nav noteikta trešā puse +UnableToCreateInterIfNoSocid=Nevar izveidot iejaukšanos, ja nav definēta trešā puse TicketMailExchanges=Pasta apmaiņa TicketInitialMessageModified=Sākotnējais ziņojums ir labots TicketMessageSuccesfullyUpdated=Ziņa ir veiksmīgi atjaunota TicketChangeStatus=Mainīt statusu -TicketConfirmChangeStatus=Apstiprināt statusa maiņu: %s? +TicketConfirmChangeStatus=Apstipriniet statusa maiņu: %s? TicketLogStatusChanged=Statuss mainīts: %s līdz %s TicketNotNotifyTiersAtCreate=Neinformēt uzņēmumu par radīšanu Unread=Nelasīts @@ -225,14 +224,12 @@ Unread=Nelasīts # # Logs # -TicketLogMesgReadBy=Pieteikumu lasīja %s +TicketLogMesgReadBy=Pieteikumu %s apskatīja %s NoLogForThisTicket=Vēl nav piereģistrējies par šo biļeti -TicketLogAssignedTo=Pieteikums piešķirts %s -TicketAssignedButLogActionNotSaved=Piešķirts pieteikums, bet žurnāls nav saglabāts! -TicketLogPropertyChanged=Mainīt klasifikāciju: no %s līdz %s -TicketLogClosedBy=Pieteikumu slēdza %s -TicketLogProgressSetTo=Progresa izmaiņas %s procenti -TicketLogReopen=Pieteikumu atkārtoti atvēra +TicketLogAssignedTo=Pieteikums %s piešķirts %s +TicketLogPropertyChanged=Pieteikums %s labots: klasifikācija no %s līdz %s +TicketLogClosedBy=Pieteikumu %s slēdza %s +TicketLogReopen=Pieteikumi %s atkal atvērti # # Public pages @@ -249,24 +246,25 @@ TicketNewEmailSubjectCustomer=Jauns atbalsta biļete TicketNewEmailBody=Šis ir automātisks e-pasts, lai apstiprinātu, ka esat reģistrējies jauns biļete. TicketNewEmailBodyCustomer=Šis ir automātiskais e-pasta ziņojums, kas apstiprina, ka jaunais biļete ir tikko izveidots jūsu kontā. TicketNewEmailBodyInfosTicket=Informācija biļetes uzraudzībai -TicketNewEmailBodyInfosTrackId=Pieteikuma izsekošanas numurs: %s +TicketNewEmailBodyInfosTrackId=Biļešu izsekošanas numurs: %s TicketNewEmailBodyInfosTrackUrl=Jūs varat apskatīt biļetes norisi, noklikšķinot uz iepriekš redzamās saites. TicketNewEmailBodyInfosTrackUrlCustomer=Jūs varat apskatīt pieteikuma statusu konkrētajā saskarnē, noklikšķinot uz šīs saites TicketEmailPleaseDoNotReplyToThisEmail=Lūdzu, neatbildiet tieši uz šo e-pastu! Izmantojiet saiti, lai atbildētu interfeisu. TicketPublicInfoCreateTicket=Šī veidlapa ļauj ierakstīt atbalsta biļeti mūsu vadības sistēmā. TicketPublicPleaseBeAccuratelyDescribe=Lūdzu, precīzi aprakstiet problēmu. Iesniedziet pēc iespējas vairāk informācijas, lai mēs varētu pareizi identificēt jūsu pieprasījumu. TicketPublicMsgViewLogIn=Lūdzu, ievadiet biļešu izsekošanas ID -TicketTrackId=Izsekošanas ID +TicketTrackId=Publiskais izsekošanas ID OneOfTicketTrackId=Viens no jūsu izsekošanas ID -ErrorTicketNotFound=Biļete ar izsekošanas ID %s nav atrasta! +ErrorTicketNotFound=Biļete ar izsekošanas ID %s nav atrasts! Subject=Virsraksts ViewTicket=Skatīt pieteikumu ViewMyTicketList=Skatīt manu pieteikumu sarakstu ErrorEmailMustExistToCreateTicket=Kļūda: e-pasta adrese nav atrodama mūsu datu bāzē TicketNewEmailSubjectAdmin=Izveidots jauns pieteikums -TicketNewEmailBodyAdmin=

    Pieteikums tikko tika izveidots ar ID #%s, skatīt informāciju:

    +TicketNewEmailBodyAdmin=

    Biļete tikko ir izveidota ar ID # %s, skatiet informāciju:

    SeeThisTicketIntomanagementInterface=Skatiet biļeti vadības saskarnē -TicketPublicInterfaceForbidden=Pieeja šai vietai: aizliegta +TicketPublicInterfaceForbidden=Pieteikumu publiskā saskarne nav iespējota +ErrorEmailOrTrackingInvalid=Slikta vērtība izsekošanas ID vai e-pasta ziņojumam # notifications TicketNotificationEmailSubject=Pieteikums %s ir atjaunots @@ -274,8 +272,9 @@ TicketNotificationEmailBody=Šī ir automātiska ziņa, kas informē jūs, ka bi TicketNotificationRecipient=Paziņojuma saņēmējs TicketNotificationLogMessage=Log ziņojums TicketNotificationEmailBodyInfosTrackUrlinternal=Skatīt biļeti interfeisu -TicketNotificationNumberEmailSent=Paziņojuma e-pasts nosūtīts: %s +TicketNotificationNumberEmailSent=Nosūtītā e-pasta adrese: %s +ActionsOnTicket=Notikumi biļetē # # Boxes diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 2b2d23aebcc..e6dc7af4199 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -20,7 +20,7 @@ ListTripsAndExpenses=Izdevumu pārskatu saraksts ListToApprove=Gaida apstiprinājumu ExpensesArea=Izdevumu pārskatu sadaļa ClassifyRefunded=Klasificēt "atmaksāts" -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApproval=Apstiprināšanai iesniegts jauns izdevumu pārskats ExpenseReportWaitingForApprovalMessage=Ir iesniegts jauns izdevumu pārskats un tas gaida apstiprināšanu.
    - Lietotājs: %s
    - Periods: %s
    Uzklikšķināt šeit, lai apstiprinātu: %s ExpenseReportWaitingForReApproval=Izdevumu pārskats ir iesniegts atkārtotai apstiprināšanai ExpenseReportWaitingForReApprovalMessage=Izdevumu pārskats ir iesniegts un gaida atkārtotu apstiprināšanu.
    %s, jūs atteicās apstiprināt izdevumu pārskatu šā iemesla dēļ: %s.
    Ir ierosināta jauna versija un gaida jūsu apstiprinājumu.
    - Lietotājs: %s
    - Periods: %s
    Uzklikšķināt šeit, lai apstiprinātu: %s @@ -34,7 +34,7 @@ ExpenseReportPaid=Izdevumu pārskats tika samaksāts ExpenseReportPaidMessage=Izmaksu pārskats %s tika samaksāts.
    - Lietotājs: %s
    - Maksā: %s
    Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Informācijas kompānija +TripSociete=Uzņēmuma informācija TripNDF=Informācijas izdevumu pārskats PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Izdevumu pārskata rinda @@ -73,23 +73,19 @@ EX_PAR_VP=PVN autostāvvieta EX_CAM_VP=PV apkope un remonts DefaultCategoryCar=Noklusētais transporta veids DefaultRangeNumber=Noklusējuma diapazona numurs - +UploadANewFileNow=Augšupielādējiet jaunu dokumentu tagad Error_EXPENSEREPORT_ADDON_NotDefined=Kļūda, izdevumu atskaites numerācijas refreģēšanas noteikums nav definēts moduļa "Izdevumu pārskats" iestatīšanā ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Maksājuma veids - VALIDATOR=User responsible for approval VALIDOR=Apstiprinājis AUTHOR=Ierakstījis AUTHORPAIEMENT=Apmaksājis REFUSEUR=Aizliedzis CANCEL_USER=Dzēsis - MOTIF_REFUS=Iemesls MOTIF_CANCEL=Iemesls - DATE_REFUS=Aizliegšanas datums DATE_SAVE=Apstiprināšanas datums DATE_CANCEL=Atcelšanas datums @@ -112,8 +108,7 @@ ConfirmSaveTrip=Vai tiešām vēlaties apstiprināt šo izdevumu pārskatu? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Izdevumu ziņojumi jāapstiprina -ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Klonēt izdevumu pārskatu +ExpenseReportsToPay=Izdevumu pārskati kas jāsamaksā ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu? ExpenseReportsIk=Izdevumu pārskats, kurā ir indekss ExpenseReportsRules=Izdevumu pārskatu noteikumi @@ -140,7 +135,6 @@ OnExpense=Izdevumu līnija ExpenseReportRuleSave=Izdevumu pārskatu noteikums ir saglabāts ExpenseReportRuleErrorOnSave=Kļūda: %s RangeNum=Diapazons %d - ExpenseReportConstraintViolationError=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s. byEX_DAY=pēc dienas (ierobežojums līdz %s) byEX_MON=pēc mēneša (ierobežojums līdz %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=pēc dienas (bez ierobežojuma) nolimitbyEX_MON=pa mēnešiem (bez ierobežojumiem) nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem) nolimitbyEX_EXP=pēc rindas (bez ierobežojuma) - CarCategory=Automašīnu sadaļa ExpenseRangeOffset=Kompensācijas summa: %s RangeIk=Nobraukums +AttachTheNewLineToTheDocument=Pievienojiet jaunu līniju esošam dokumentam diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 21a1f778e62..84e74c12322 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Parole mainīts: %s SubjectNewPassword=Jūsu jaunā parole %s GroupRights=Grupas atļaujas UserRights=Lietotāja atļaujas -UserGUISetup=Lietotāja attēlošanas iestatīšana +UserGUISetup=Lietotāja displeja iestatīšana DisableUser=Bloķēt DisableAUser=Bloķēt lietotāju DeleteUser=Izdzēst @@ -35,7 +35,7 @@ SuperAdministrator=Super administrators SuperAdministratorDesc=Galvenais administrators AdministratorDesc=Administrators DefaultRights=Noklusējuma atļaujas -DefaultRightsDesc=Definējiet šeit noklusējuma atļaujas, kuras automātiski piešķir jaunam lietotājam (dodieties uz lietotāja karti, lai mainītu esoša lietotāja atļauju). +DefaultRightsDesc=Šeit definējiet noklusējuma atļaujas, kas automātiski tiek piešķirtas lietotājam jauns (lai mainītu atļaujas esošajiem lietotājiem, dodieties uz lietotāja karti). DolibarrUsers=Dolibarr lietotājiem LastName=Uzvārds FirstName=Vārds @@ -69,12 +69,12 @@ InternalUser=Iekšējais lietotājs ExportDataset_user_1=Lietotāji un to īpašības DomainUser=Domēna lietotājs %s Reactivate=Aktivizēt -CreateInternalUserDesc=Šī veidlapa ļauj izveidot uzņēmuma / organizācijas iekšējo lietotāju. Lai izveidotu ārēju lietotāju (klientu, piegādātāju, ...), izmantojiet pogu "Izveidot Dolibarr lietotāju" no trešās personas kontakta kartītes. -InternalExternalDesc= iekšējais lietotājs ir lietotājs, kas ir jūsu uzņēmuma / organizācijas daļa.
    ārējais lietotājs ir klients, piegādātājs vai cits.

    In abos gadījumos atļaujas definē Dolibarr tiesības, arī ārējam lietotājam var būt atšķirīgs izvēlnes pārvaldnieks nekā iekšējam lietotājam (skatiet sadaļu Sākums - Iestatīšana - Displejs) +CreateInternalUserDesc=Šī veidlapa ļauj izveidot iekšējo lietotāju savā uzņēmumā/organizācijā. Lai izveidotu ārēju lietotāju (klientu, pārdevēju utt.), Izmantojiet trešās puses kontakta kartītes pogu “Izveidot Dolibarr lietotāju”. +InternalExternalDesc= iekšējais lietotājs ir lietotājs, kas ir daļa no jūsu uzņēmuma / organizācijas.
    Ārējais lietotājs ir klients, pārdevējs vai cits.

    abos gadījumos atļaujas definē tiesības uz Dolibarr, arī ārējam lietotājam var būt atšķirīgs izvēlņu pārvaldnieks nekā iekšējais lietotājs (sk. Mājas - iestatīšana - displejs) PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai. Inherited=Iedzimta UserWillBeInternalUser=Izveidots lietotājs būs iekšējā lietotāja (jo nav saistīta ar konkrētu trešajai personai) -UserWillBeExternalUser=Izveidots lietotājs būs ārējo lietotāju (jo saistīts ar konkrētu trešajai personai) +UserWillBeExternalUser=Izveidots lietotājs būs ārējais lietotājs (jo saistīts ar konkrētu trešo personu) IdPhoneCaller=Id zvanītāja tālrunis NewUserCreated=Lietotājs %s izveidots NewUserPassword=Parole nomainīta %s @@ -89,7 +89,7 @@ ConfirmCreateContact=Vai Jūs tiešām vēlaties izveidot Dolibarr kontu šim ko ConfirmCreateLogin=Vai jūs tiešām vēlaties izveidot Dolibarr kontu šim lietotājam? ConfirmCreateThirdParty=Vai jūs tiešām vēlaties izveidot trešo personu šim lietotājam? LoginToCreate=Pieslēdzies, lai izveidotu -NameToCreate=Nosaukums trešās puses, lai radītu +NameToCreate=Trešās puses nosaukums kas jāizveido YourRole=Jūsu lomas YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts! NbOfUsers=Lietotāju skaits @@ -107,5 +107,6 @@ DisabledInMonoUserMode=Atspējots uzturēšanas režīmā UserAccountancyCode=Lietotāja grāmatvedības kods UserLogoff=Lietotājs atslēdzies UserLogged=Lietotājs pieteicies -DateEmployment=Darba uzsākšanas datums +DateEmployment=Nodarbinātības sākuma datums DateEmploymentEnd=Nodarbinātības beigu datums +CantDisableYourself=Jūs nevarat atspējot savu lietotāja ierakstu diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 589965895bc..9d042d810ca 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Skatīt lapu jaunā cilnē SetAsHomePage=Iestatīt kā mājas lapu RealURL=Reāls URL ViewWebsiteInProduction=Apskatīt vietni, izmantojot mājas URL -SetHereVirtualHost= Izmantojiet ar Apache / NGinx /...
    Ja jūs savā tīmekļa serverī (Apache, Nginx, ...) izveidojat speciālu virtuālo serveri ar iespējotu PHP un saknes direktoriju
    %s
    pēc tam ievadiet šeit izveidoto virtuālo saimniekdatora nosaukumu, tāpēc priekšskatījumu var veikt arī, izmantojot šo īpašo tīmekļa servera piekļuvi, nevis tikai Dolibarr servera lietošanu. +SetHereVirtualHost= Lietošana ar Apache / NGinx / ...
    Ja jūs savā tīmekļa serverī (Apache, Nginx, ...) varat izveidot īpašu virtuālo resursdatoru ar iespējotu PHP un saknes direktoriju
    %s
    pēc tam iestatiet virtuālā uzņēmēja nosaukumu, kuru esat izveidojis tīmekļa vietnes īpašībās, tāpēc priekšskatījumu var izdarīt arī, izmantojot šo īpašo tīmekļa servera piekļuvi vietējā Dolibarr vietā serveri. YouCanAlsoTestWithPHPS= Izmantojiet ar PHP serveri.
    Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP tīmekļa serveri (nepieciešams PHP 5.5), palaižot
    php -S 0.0. 0.0 8080-t %s CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam serverim ir atļauja %s failiem vietnē
    %s ReadPerm=Lasīt WritePerm=Rakstīt +TestDeployOnWeb=Pārbaudiet / izvietojiet tīmeklī PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr= Priekšskatīt %s jaunā cilnē.

    Dolibarr serveris izsniegs %s, tāpēc tam nevajadzēs instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS). < br> Nelabvēlīgi ir tas, ka lapu URL nav lietotājam draudzīgs un sākas ar jūsu Dolibarr ceļu.
    URL, ko izsniedz Dolibarr:
    %s

    Lai izmantotu savu ārējais tīmekļa serveris, kas kalpo šai vietnei, izveido virtuālo saimniekdatoru savā tīmekļa serverī, kas norādīts direktorijā
    %s
    , pēc tam ievadiet šī virtuālā servera nosaukumu un noklikšķiniet uz citas priekšskatījuma pogas . VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts @@ -76,9 +77,9 @@ DisableSiteFirst=Vispirms atspējojiet vietni MyContainerTitle=Manas tīmekļa vietnes virsraksts AnotherContainer=Vēl viens konteiners WEBSITE_USE_WEBSITE_ACCOUNTS=Iespējot tīmekļa vietnes kontu tabulu -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Iespējojiet tabulu, lai saglabātu tīmekļa vietnes kontus (login / pass) katram vietnei / trešās puses kontam +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ļauj tabulai saglabāt tīmekļa vietņu kontus (pieteikšanās / caurlaide) katrai vietnei / trešajai pusei YouMustDefineTheHomePage=Vispirms ir jādefinē noklusējuma sākumlapa -OnlyEditionOfSourceForGrabbedContentFuture=Brīdinājums: tīmekļa lapas izveide, importējot ārēju tīmekļa lapu, ir rezervēta pieredzējušam lietotājam. Atkarībā no avota lapas sarežģītības, importēšanas rezultāts var atšķirties, kad tas tiek importēts no oriģināla. Arī tad, ja avota lapā tiek izmantots visbiežāk izmantotais CSS stils vai nesaderīgs javascript, tad, strādājot šajā lapā, tas var sabojāt vietnes redaktora izskatu vai funkcijas. Šī metode ir ātrāks veids, kā izveidot lapu, bet tā tiek ieteikta, lai izveidotu savu jauno lapu no jauna vai no ieteiktās lapas veidnes.
    Jāņem vērā arī tas, ka tikai HTML avota izdevums būs pieejams tikai tad, ja lapas saturs ir inicializēts, satverot tas no ārējās lapas ("Online" redaktors NĒ būs pieejams) +OnlyEditionOfSourceForGrabbedContentFuture=Brīdinājums: Web lapas izveide, importējot ārēju tīmekļa lapu, ir paredzēta pieredzējušiem lietotājiem. Atkarībā no avota lapas sarežģītības importa rezultāts var atšķirties no oriģināla. Arī tad, ja avota lapa izmanto kopējus CSS stilus vai konfliktējošu javascript, tas, ja strādājat šajā lapā, var izjaukt tīmekļa vietnes redaktora izskatu vai funkcijas. Šī metode ir ātrāks veids, kā izveidot lapu, bet ir ieteicams izveidot jaunu lapu no nulles vai no ieteicamās lapas veidnes. no ārējās lapas ("Online" redaktors NAV pieejams) OnlyEditionOfSourceForGrabbedContent=Tikai HTML avota izdevums ir pieejams, ja saturs tiek satverts no ārējas vietnes GrabImagesInto=Grab arī attēlus, kas atrodami CSS un lapā. ImagesShouldBeSavedInto=Attēli jāuzglabā mapē @@ -93,3 +94,5 @@ ShowSubcontainers=Iekļaut dinamisko saturu InternalURLOfPage=Lapas iekšējais URL ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums +NoWebSiteCreateOneFirst=Vēl nav izveidota neviena vietne. Vispirms izveidojiet vienu. +GoTo=Iet uz diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 1571a2abc65..e2ae7a754d5 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation -Version=Version -Publisher=Publisher -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +Version=Верзија +Publisher=Издавач +VersionProgram=Верзија на програмот +VersionLastInstall=Верзија на почетна инсталација +VersionLastUpgrade=Последна надградба на верзијата +VersionExperimental=Експериментално +VersionDevelopment=Развој +VersionUnknown=Непознато +VersionRecommanded=Препорачано +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -411,22 +413,22 @@ ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) -ExtrafieldPassword=Password +ExtrafieldPassword=Лозинка ExtrafieldRadio=Radio buttons (one choice only) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. -Module20Name=Proposals +Module20Name=Понуди Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Фактури Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management +Module50Name=Производи +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Плати Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,12 +1017,12 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities -CompanyName=Name +CompanyName=Име CompanyAddress=Address CompanyZip=Zip CompanyTown=Town @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Име +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescription=Опис +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Шпански BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,13 +1746,13 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders -MailToSendInvoice=Customer invoices +MailToSendOrder=Sales orders +MailToSendInvoice=Фактури на клиенти MailToSendShipment=Shipments MailToSendIntervention=Interventions MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierInvoice=Фактури на добавувачи MailToSendContract=Contracts MailToThirdparty=Third parties MailToMember=Members @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 9267e55860a..c7cd179aa53 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -TMenuAgenda=Agenda -Agendas=Agendas +IdAgenda=Агенда +Actions=Настани +Agenda=Агенда +TMenuAgenda=Агенда +Agendas=Агенди LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events +ActionsOwnedBy=Настан во сопственост на +ActionsOwnedByShort=Сопственик +AffectedTo=Доделен на +Event=Настан +Events=Настан +EventsNb=Број на настани +ListOfActions=Листа на настани EventReports=Event reports Location=Location ToUserOfGroup=To any user in group @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index ed988d580e2..1fb2809cb87 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer invoices -BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +Bill=Фактура +Bills=Фактури +BillsCustomers=Фактури на клиенти +BillsCustomer=Фактура на клиент +BillsSuppliers=Фактури на добавувачи +BillsCustomersUnpaid=Неплатени фактури од клиенти +BillsCustomersUnpaidForCompany=Неплатени фактури од клиенти за %s +BillsSuppliersUnpaid=Неплатени фактури на добавувачи +BillsSuppliersUnpaidForCompany=Неплатени фактури на добавувачи за %s +BillsLate=Задоцнети плаќања +BillsStatistics=Статистика за фактурите на клиентите +BillsStatisticsSuppliers=Статистика за фактурите на добавувачите DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice +InvoiceStandard=Стандардна фактура +InvoiceStandardAsk=Стандардна фактура +InvoiceStandardDesc=Овој вид на фактура е заедничка фактура. +InvoiceDeposit=Фактура за плаќање +InvoiceDepositAsk=Фактура за плаќање +InvoiceDepositDesc=Овој вид на фактура се прави кога е примено плаќање. +InvoiceProForma=Про Фактура +InvoiceProFormaAsk=Про Фактура +InvoiceProFormaDesc= Профактурата е иста како вистинска фактура, но нема сметководствена вредност. +InvoiceReplacement=Замена на фактура InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice +ReplacementInvoice=Замена на фактура ReplacedByInvoice=Replaced by invoice %s ReplacementByInvoice=Replaced by invoice CorrectInvoice=Correct invoice %s @@ -41,21 +41,21 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices -Invoice=Invoice -PdfInvoiceTitle=Invoice -Invoices=Invoices +Invoice=Фактура +PdfInvoiceTitle=Фактура +Invoices=Фактури InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice +InvoiceCustomer=Фактура на клиент +CustomerInvoice=Фактура на клиент CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -234,7 +234,7 @@ StandingOrder=Direct debit order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices -RefBill=Invoice ref +RefBill=Фактура број ToBill=To bill RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Неплатени фактури на добавувачи +CustomerBillsUnpaid=Неплатени фактури од клиенти NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index fef32fd1acb..aa7be6380a4 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -1,86 +1,87 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects +BoxLoginInformation=Информации за логирање +BoxLastRssInfos=RSS информација +BoxLastProducts=Најнови %s Производи / Услуги +BoxProductsAlertStock=Предупредување за залиха на производи +BoxLastProductsInContract=Најнови %s договорени Производи/Услуги +BoxLastSupplierBills=Најнови фактури за добавувачи +BoxLastCustomerBills=Најнови фактури за клиенти +BoxOldestUnpaidCustomerBills=Најстари неплатени фактури за клиенти +BoxOldestUnpaidSupplierBills=Најстари неплатени фактури за добавувачи +BoxLastProposals=Најнови комерцијални понуди +BoxLastProspects=Најнови изменети потенцијални клиенти BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxLastCustomerOrders=Последни нарачки за продажба +BoxLastActions=Најнови активности +BoxLastContracts=Најнови договори +BoxLastContacts=Најнови контакти/адреси +BoxLastMembers=Најнови членови +BoxFicheInter=Најнови интервенции +BoxCurrentAccounts=Состојба на сметка +BoxTitleLastRssInfos=Најнови %s новости од %s +BoxTitleLastProducts=Производи/Услуги: најнови %sизменети +BoxTitleProductsAlertStock=Производи: предупредување за залиха BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedSuppliers=Добавувачи: најнови %s измени +BoxTitleLastModifiedCustomers=Клиенти: најнови %s измени +BoxTitleLastCustomersOrProspects=Најнови %s клиенти или потенцијални клиенти +BoxTitleLastCustomerBills=Најнови %s фактури за клиенти +BoxTitleLastSupplierBills=Најнови %s фактури за добавувачи +BoxTitleLastModifiedProspects=Потенцијални клиенти: најнови %s измени BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified proposals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals +BoxTitleOldestUnpaidCustomerBills=Фактури за клиенти: најстари %s неплатени +BoxTitleOldestUnpaidSupplierBills=Фактури за добавувачи: најстари %s неплатени +BoxTitleCurrentAccounts=Сметки: состојби +BoxTitleLastModifiedContacts=Контакти/Адреси: најнови %s измени +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Најстари активни истечени услуги +BoxLastExpiredServices=Најнови %s најстари контакти со активни истечени услуги +BoxTitleLastActionsToDo=Најнови %s активности што треба да се направат +BoxTitleLastContracts=Најнови %s изменети договори +BoxTitleLastModifiedDonations=Најнови %s изменети донации +BoxTitleLastModifiedExpenses=Најнови %s изменети извештаи за трошоци +BoxGlobalActivity=Глобална активност (фактури, понуди, нарачки) +BoxGoodCustomers=Добри клиенти +BoxTitleGoodCustomers=%s Добри клиенти +FailedToRefreshDataInfoNotUpToDate=Неуспешно RSS обновување. Последен успешен датум на обновување: %s +LastRefreshDate=Најнов датум на обновување +NoRecordedBookmarks=Нема дефинирани обележувачи. +ClickToAdd=Кликнете тука за да додадете. +NoRecordedCustomers=Нема снимени клиенти +NoRecordedContacts=Нема снимени контакти +NoActionsToDo=Нема активности што треба да се направат +NoRecordedOrders=Нема снимени нарачки за продажба +NoRecordedProposals=Нема снимени понуди +NoRecordedInvoices=Нема снимени фактури за купувачи +NoUnpaidCustomerBills=Нема неплатени фактури на купувачи +NoUnpaidSupplierBills=Нема неплатени фактури за добавувачи +NoModifiedSupplierBills=Нема снимени фактури за добавувачи +NoRecordedProducts=Нема снимени производи/услуги +NoRecordedProspects=Нема снимени потенцијални клиенти +NoContractedProducts=Нема договорени производи/услуги +NoRecordedContracts=Нема снимени договори +NoRecordedInterventions=Нема евидентирани интервенции +BoxLatestSupplierOrders=Најнови нарачки +NoSupplierOrder=Нема евидентирани нарачки +BoxCustomersInvoicesPerMonth=Фактури на добавувачи месечно +BoxSuppliersInvoicesPerMonth=Фактури на добавувачи месечно +BoxCustomersOrdersPerMonth=Продажни нарачки месечно +BoxSuppliersOrdersPerMonth=Нарачки на добавувачи месечно +BoxProposalsPerMonth=Понуди месечно +NoTooLowStockProducts=Нема производи под долната граница на залиха +BoxProductDistribution=Производи/Услуги/Дистрибуција +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Фактури на добавувачи: најнови %s измени +BoxTitleLatestModifiedSupplierOrders=Нарачки на добавувачи: најнови %s измени +BoxTitleLastModifiedCustomerBills=Фактури на клиенти: најнови %s измени +BoxTitleLastModifiedCustomerOrders=Нарачки за продажба: најнови %s изменети +BoxTitleLastModifiedPropals=Најнови %sизменети понуди +ForCustomersInvoices=Фактури на клиенти +ForCustomersOrders=Нарачки на клиенти +ForProposals=Понуди LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +ChooseBoxToAdd=Додади виџет на контролниот панел +BoxAdded=Виџетот е додаден на контролниот панел +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 353c4ee93ab..5138fe80be3 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 8ce44b06dbc..50e07bdbaf5 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index e5de5614886..e88e4a1dee0 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,13 +80,13 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders -OverAllInvoices=Invoices +OverAllInvoices=Фактури OverAllSupplierProposals=Price requests ##### Local Taxes ##### LocalTax1IsUsed=Use second tax @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -357,7 +356,7 @@ ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None -PL_UNKNOWN=Unknown +PL_UNKNOWN=Непознато PL_LOW=Low PL_MEDIUM=Medium PL_HIGH=High @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index c0f5920ea92..83b931731df 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index 3768cfb9ff1..51b73423fb0 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/mk_MK/dict.lang b/htdocs/langs/mk_MK/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/mk_MK/dict.lang +++ b/htdocs/langs/mk_MK/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 2313910de93..b50faffe2fa 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 7bf25b8fa45..584a1233557 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,9 +223,12 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template -Action=Event +Action=Настан About=About Number=Number NumberByMonth=Number by month @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,12 +490,14 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount -Unknown=Unknown +Unknown=Непознато General=General Size=Size OriginalSize=Original size @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,18 +636,18 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone -Owner=Owner +Owner=Сопственик FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. Refresh=Refresh BackToList=Back to list @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -859,7 +869,7 @@ AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id -Events=Events +Events=Настан EMailTemplates=Email templates FileNotShared=File not shared to external public Project=Project @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -922,9 +931,9 @@ SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerInvoices=Фактури на клиенти +SearchIntoSupplierInvoices=Фактури на добавувачи +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -948,10 +958,15 @@ Local=Local Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut -AssignedTo=Assigned to +AssignedTo=Доделен на Deletedraft=Delete draft ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 1b36a25df66..ad895845488 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 021bfe65985..a6802140be3 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 06558c90d81..841b4a604d3 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index d895f477bd4..b0c1113b0ec 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index c258381ea85..de0c20ef39e 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -16,13 +16,13 @@ AddProp=Create proposal ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +LastModifiedProposals=Најнови %sизменети понуди AllPropals=All proposals SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index ef2e7242e31..ff738a949a6 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index 2ede3bc474e..e34078e8fc2 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 26f22923a9a..43fa5342da3 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 8d6e8e39b04..a36d63c7373 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Invoices Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index 9267e55860a..b928554b328 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index ed988d580e2..0934b4c1e46 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang index fef32fd1acb..59f89892e17 100644 --- a/htdocs/langs/mn_MN/boxes.lang +++ b/htdocs/langs/mn_MN/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 353c4ee93ab..5138fe80be3 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/mn_MN/categories.lang +++ b/htdocs/langs/mn_MN/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index e5de5614886..77bd4f8a445 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index c0f5920ea92..83b931731df 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang index 3768cfb9ff1..51b73423fb0 100644 --- a/htdocs/langs/mn_MN/contracts.lang +++ b/htdocs/langs/mn_MN/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/mn_MN/dict.lang b/htdocs/langs/mn_MN/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/mn_MN/dict.lang +++ b/htdocs/langs/mn_MN/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/mn_MN/interventions.lang +++ b/htdocs/langs/mn_MN/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 2313910de93..b50faffe2fa 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 17ac06aa403..28096755ddc 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Unknown @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index 1b36a25df66..ad895845488 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 021bfe65985..a6802140be3 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 06558c90d81..841b4a604d3 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index d895f477bd4..b0c1113b0ec 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index c258381ea85..7fce5107356 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang index ef2e7242e31..ff738a949a6 100644 --- a/htdocs/langs/mn_MN/supplier_proposal.lang +++ b/htdocs/langs/mn_MN/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang index 2ede3bc474e..e34078e8fc2 100644 --- a/htdocs/langs/mn_MN/trips.lang +++ b/htdocs/langs/mn_MN/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index 26f22923a9a..43fa5342da3 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 82c244a10f4..6307cae5ba5 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -42,11 +42,13 @@ CountriesInEEC=Land i EEC CountriesNotInEEC=Land ikke i EEC CountriesInEECExceptMe=Land i EEC unntatt %s CountriesExceptMe=Alle land unntatt %s +AccountantFiles=Eksporter regnskapsdokumenter MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet MainAccountForSuppliersNotDefined=Hovedregnskapskonto for leverandører som ikke er definert i oppsettet MainAccountForUsersNotDefined=Hoved regnskapskonto for brukere som ikke er definert i oppsettet MainAccountForVatPaymentNotDefined=Hoved regnskapskonto for MVA-betaling ikke definert i oppsettet +MainAccountForSubscriptionPaymentNotDefined=Hovedregnskapskonto for abonnementsbetaling ikke definert i oppsettet AccountancyArea=Regnskapsområde AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt: @@ -62,8 +64,9 @@ AccountancyAreaDescVat=TRINN %s: Definer regnskapskonto for hver MVA-sats. Bruk AccountancyAreaDescDefault=TRINN %s: Definer standard regnskapskontoer. For dette, bruk menyoppføringen %s. AccountancyAreaDescExpenseReport=TRINN %s: Definer standard regnskapskontoer for hver type kostnadsrapport. Bruk menyoppføringen %s. AccountancyAreaDescSal=TRINN %s: Definer standard regnskapskonto for betaling av lønn. Bruk menyoppføring %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=TRINN %s: Definer standard regnskapskonto for spesielle utgifter (diverse skatter). For dette, bruk menyoppføringen %s. AccountancyAreaDescDonation=TRINN %s: Definer standard regnskapskonto for donasjoner. Bruk menyoppføringen %s. +AccountancyAreaDescSubscription=TRINN %s: Definer standard regnskapskonto for medlemsabonnement. Bruk menyoppføringen %s. AccountancyAreaDescMisc=TRINN %s: Definer obligatorisk standardkonto og standard regnskapskontoer for diverse transaksjoner. Bruk menyoppføringen %s. AccountancyAreaDescLoan=TRINN %s: Definer standard regnskapskonto for lån. Bruk menyoppføringen %s. AccountancyAreaDescBank=TRINN %s: Definer regnskapskontoer og journalkode for hver bank- og finansregnskap. For dette, bruk menyoppføringen %s. @@ -82,6 +85,7 @@ Addanaccount=Legg til regnskapskonto AccountAccounting=Regnskapskonto AccountAccountingShort=Konto SubledgerAccount=Konto i sub-hovedbok +SubledgerAccountLabel=Kontoetikett i sub-hovedbok ShowAccountingAccount=Vis regnskapskonto ShowAccountingJournal=Vis regnskapsjournal AccountAccountingSuggest=Foreslått regnskapskonto @@ -92,8 +96,11 @@ MenuTaxAccounts=Skattekontoer MenuExpenseReportAccounts=Kontoer for utgiftsrapporter MenuLoanAccounts=Lånekontoer MenuProductsAccounts=Varekontoer +MenuClosureAccounts=Lukkingskontoer ProductsBinding=Varekontoer -Ventilation=Binding til kontoer +TransferInAccounting=Overføring i regnskap +RegistrationInAccounting=Registrering i regnskap +Binding=Binding til kontoer CustomersVentilation=Binding av kundefakturaer SuppliersVentilation=Leverandørfaktura-bindinger ExpenseReportsVentilation=Utgiftsrapport-binding @@ -104,7 +111,7 @@ WriteBookKeeping=Før transaksjoner inn i hovedboken Bookkeeping=Hovedbok AccountBalance=Kontobalanse ObjectsRef=Kildeobjekt ref -CAHTF=Totalt leverandørkjøp eks. MVA +CAHTF=Samlet leverandørkjøp før skatt TotalExpenseReport=Total utgiftsrapport InvoiceLines=Binding av fakturalinjer InvoiceLinesDone=Bundne fakturalinjer @@ -137,6 +144,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lengden på tredjeparts regnskapskontoer (Hvis du ang ACCOUNTING_MANAGE_ZERO=Tillat å administrere forskjellig antall nuller på slutten av en regnskapskonto. Nødvendig for enkelte land (som Sveits). Hvis du holder den av (standard), kan du angi de 2 følgende parametrene for å be om å legge til virtuell null. BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på bankkonto ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktiver eksportutkast i journal +ACCOUNTANCY_COMBO_FOR_AUX=Aktiver kombinasjonsliste for datterkonto (kan være treg hvis du har mange tredjeparter) ACCOUNTING_SELL_JOURNAL=Salgsjournal ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal ACCOUNTING_HAS_NEW_JOURNAL=Har ny journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskapskonto for overførsel +ACCOUNTING_RESULT_PROFIT=Resultatregnskapskonto (fortjeneste) +ACCOUNTING_RESULT_LOSS=Resultatregnskapskonto (tap) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent DONATION_ACCOUNTINGACCOUNT=Regnskapskonto for registrering av donasjoner +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Regnskapskonto for å registrere abonnementer ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (brukt hvis ikke definert på varekortet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (brukt hvis ikke definert på varekortet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Standard regnskapskonto for solgte varer i EU (brukt hvis ikke definert på varekortet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Standard regnskapskonto for solgte varer eksportert ut av EU (brukt hvis ikke definert på varekortet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (brukt hvis ikke definert på tjenestekortet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (brukt hvis ikke definert på tjenestekortet) @@ -162,6 +178,7 @@ LabelOperation=Etikettoperasjon Sens=som betyr LetteringCode=Brevkode Codejournal=Journal +JournalLabel=Journaletikett NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer AccountingCategory=Personlige grupper @@ -193,32 +210,33 @@ NumMvts=Transaksjonsnummer ListeMvts=Liste over bevegelser ErrorDebitCredit=Debet og kredit kan ikke ha en verdi samtidig AddCompteFromBK=Legg til regnskapskontoer til gruppen -ReportThirdParty=List tredjepartskonto +ReportThirdParty=Liste over tredjepartskontoer DescThirdPartyReport=Liste over tredjeparts kunder og leverandører og deres regnskapsregnskap ListAccounts=Liste over regnskapskontoer UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste Pcgtype=Kontogruppe Pcgsubtype=Konto-undergruppe -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Gruppe og undergruppe av konto brukes som forhåndsdefinerte "filter"- og "grupperings" -kriterier for enkelte regnskapsrapporter. For eksempel brukes "Inntekt" eller "Utgift som grupper for regnskapskontoer for produkter for å bygge utgifts-/inntektsrapporten. TotalVente=Total omsetning før skatt TotalMarge=Total salgsmargin DescVentilCustomer=Liste over kunde-fakturalinjer (bundet eller ikke) til en vare-regnskapskonto -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilMore=I de fleste tilfeller, hvis du bruker forhåndsdefinerte varer eller tjenester, og du setter kontonummeret på vare/tjeneste-kortet, vil programmet være i stand til å gjøre alle bindinger mellom fakturalinjer og regnskapskonto i din kontoplan, bare med et enkelt klikk på knappen "%s". Hvis kontoen ikke ble satt på vare-/tjenestekortet eller hvis du fortsatt har noen linjer ikke bundet til noen konto, må du foreta en manuell binding fra menyen "%s". DescVentilDoneCustomer=Liste over kunde-fakturalinjer og deres vare-regnskapskontoer DescVentilTodoCustomer=Bind fakturalinjer som ikke allerede er bundet, til en vare-regnskapskonto ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende konto: Vide=- DescVentilSupplier=Liste over leverandør-fakturalinjer som er bundet eller ikke ennå bundet til en vareregnskapskonto -DescVentilDoneSupplier=Liste over leverandør-fakturalinjer av og deres regnskapskonto +DescVentilDoneSupplier=Liste over linjene med leverandørfakturaer og deres regnskapskonto DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsrapport-linjer, vil programmet være i stand til å gjøre alle bindinger mellom utgiftsrapport-linjer og regnskapskontoer med et klikk på knappen "%s". Hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du foreta en manuell binding fra menyen "%s". DescVentilDoneExpenseReport=Liste over utgiftsrapport-linjer og tilhørende gebyr-regnskapskonto ValidateHistory=Bind automatisk @@ -226,7 +244,7 @@ AutomaticBindingDone=Automatisk binding utført ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk MvtNotCorrectlyBalanced=Bevegelse er ikke riktig balansert. Debet = %s | Kreditt = %s -Balancing=Balancing +Balancing=Balansering FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke journalføres. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var journalført. @@ -238,7 +256,7 @@ NotYetAccounted=Ikke regnskapsført i hovedboken enda ## Admin ApplyMassCategories=Masseinnlegging av kategorier -AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Tilgjengelig konto er ennå ikke i en personlig gruppe CategoryDeleted=Kategori for regnskapskontoen er blitt slettet AccountingJournals=Regnskapsjournaler AccountingJournal=Regnskapsjournal @@ -254,6 +272,8 @@ AccountingJournalType8=Varetelling AccountingJournalType9=Har nye ErrorAccountingJournalIsAlreadyUse=Denne journalen er allerede i bruk AccountingAccountForSalesTaxAreDefinedInto=Merk: Regnskapskonto for MVA er definert i menyen %s - %s +NumberOfAccountancyEntries=Antall oppføringer +NumberOfAccountancyMovements=Antall bevegelser ## Export ExportDraftJournal=Eksporter utkastjournal @@ -265,17 +285,18 @@ Modelcsv_COALA=Eksport til Saga Coala Modelcsv_bob50=Eksport til Sage BOB 50 Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution Modelcsv_quadratus=Eksport til Quadratus QuadraCompta -Modelcsv_ebp=Eksporter mot EBP -Modelcsv_cogilog=Eksport mot Cogilog -Modelcsv_agiris=Export mot Agiris -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_ebp=Eksport tilEBP +Modelcsv_cogilog=Eksport til Cogilog +Modelcsv_agiris=Eksport til Agiris +Modelcsv_configurable=Eksport CSV Konfigurerbar +Modelcsv_FEC=Eksport FEC (Art. L47 A) (Test) ChartofaccountsId=Kontoplan ID ## Tools - Init accounting account on product / service InitAccountancy=Initier regnskap InitAccountancyDesc=Denne siden kan brukes til å initialisere en regnskapskonto for produkter og tjenester som ikke har en regnskapskonto definert for salg og kjøp. DefaultBindingDesc=Denne siden kan brukes til å sette en standardkonto til bruk for å for å koble transaksjonsposter om lønnsutbetaling, donasjon, skatter og MVA når ingen bestemt regnskapskonto er satt. +DefaultClosureDesc=Denne siden kan brukes til å angi parametere som skal brukes til å legge inn en balanse. Options=Innstillinger OptionModeProductSell=Salgsmodus OptionModeProductBuy=Innkjøpsmodus @@ -287,6 +308,7 @@ PredefinedGroups=Forhåndsdefinerte grupper WithoutValidAccount=Uten gyldig dedikert konto WithValidAccount=Med gyldig dedikert konto ValueNotIntoChartOfAccount=Denne verdien av regnskapskonto eksisterer ikke i kontoplanen +AccountRemovedFromGroup=Kontoen er fjernet fra gruppen ## Dictionary Range= Oversikt over regnskapskonto @@ -299,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskonto-gruppe tilgjengelig ErrorInvoiceContainsLinesNotYetBounded=Du prøver å journalføre noen linjer i fakturaen %s , men noen andre linjer er ennå ikke bundet til en regnskapskonto. Journalføring av alle fakturalinjer for denne fakturaen blir avvist. ErrorInvoiceContainsLinesNotYetBoundedShort=Noen linjer på fakturaen er ikke bundet til en regnskapskonto. ExportNotSupported=Eksportformatet som er satt opp støttes ikke på denne siden -BookeppingLineAlreayExists=Lines already existing into bookkeeping +BookeppingLineAlreayExists=Linjene eksisterer allerede i bokføringen NoJournalDefined=Ingen journal definert Binded=Bundne linjer ToBind=Linjer som skal bindes -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Linjer som ennå ikke er bundet, bruk menyen %s for å gjøre bindingen manuelt ## Import ImportAccountingEntries=Regnskapsposter -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig. ExpenseReportJournal=Utgiftsrapport-journal InventoryJournal=Inventar-journal diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index da830fa83f3..90fea338bd2 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Utviklingsversjon VersionUnknown=Ukjent VersionRecommanded=Anbefalt FileCheck=Filintegritetssjekker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheckDesc=Dette verktøyet lar deg sjekke integriteten av filer og oppsett av programmet ved å sammenligne hver fil med de offisielle. Verdien av noen konstanter kan også sjekkes. Du kan bruke dette verktøyet til å oppdage om noen filer ble endret (av f.eks hackere) FileIntegrityIsStrictlyConformedWithReference=Filintegriteter er strengt dannet med referansen. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegrityIsOkButFilesWereAdded=Fil-integritetssjekk ble godkjent, men noen nye filer ble lagt til. FileIntegritySomeFilesWereRemovedOrModified=Filintegritetssjekk mislyktes. Noen filer ble endret, fjernet eller lagt til. GlobalChecksum=Global sjekksum MakeIntegrityAnalysisFrom=Opprett integritetsanalyse av applikasjonsfiler fra @@ -27,17 +27,17 @@ AvailableOnlyOnPackagedVersions=Den lokale filen for integritetssjekking er bare XmlNotFound=Xml Integritetsfilen til applikasjonen ble ikke funnet SessionId=Økt-ID SessionSaveHandler=Håndterer for å lagre sesjoner -SessionSavePath=Sted for lagring av økt +SessionSavePath=Lagringssted for økter PurgeSessions=Utrenskning av øktene ConfirmPurgeSessions=Vil du virkelig rense alle økter? Dette vil frakoble alle brukere (bortsett fra deg selv). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Øktlagrings-behandleren i PHP tillater ikke å vise alle kjørende økter. LockNewSessions=Lås nye tilkoblinger ConfirmLockNewSessions=Er du sikker på at du vil begrense en ny Dolibarr-forbindelse til deg selv? Kun brukeren %s vil kunne koble til etter det. UnlockNewSessions=Fjern forbindelseslås YourSession=Din økt Sessions=Brukers økter WebUserGroup=Webserver bruker/gruppe -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Din PHP-konfigurasjon ser ut til å ikke tillate oppføring av aktive økter. Mappen som brukes til å lagre økter ( %s ) kan være beskyttet (for eksempel av operativsystemer eller ved hjelp av PHP-direktivet open_basedir). DBStoringCharset=Databasetegnsett for lagring av data DBSortingCharset=Databasetegnsett for sortering av data ClientCharset=Klien karaktersett @@ -54,7 +54,7 @@ SetupArea=Oppsett UploadNewTemplate=Last opp ny mal(er) FormToTestFileUploadForm=Skjema for å teste opplasting (i henhold til oppsett) IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen %s er aktivert -RemoveLock=Fjern filen %s , hvis den finnes, for å tillate bruk av oppdateringsverktøyet. +RemoveLock=Fjern/endre navn på filen %s hvis den eksisterer, for å tillate bruk av oppdaterings-/installeringsverktøyet. RestoreLock=Gjenopprett filen %s med kun leserettigheter, for å deaktivere bruk av oppdateringsverktøyet. SecuritySetup=Sikkerhetsinnstillinger SecurityFilesDesc=Her defineres valg relatert til sikkerhet ved opplasting av filer. @@ -65,11 +65,12 @@ DictionarySetup=Oppsett av ordliste Dictionary=Ordlister ErrorReservedTypeSystemSystemAuto=Verdiene 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi for å legge til din egen oppføring ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 -DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for tekstbaserte nettlesere og blinde) +DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet.
    Dette kan øke ytelsen hvis du har mange tredjeparter +DelaiedFullListToSelectContact=Vent med å trykke på en tast før innholdet av kontakt-kombinasjonslisten er lastet.
    Dette kan øke ytelsen hvis du har mange kontakter NumberOfKeyToSearch=Antall tegn for å starte søk: %s NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart @@ -80,7 +81,7 @@ PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig ThemeCurrentlyActive=Gjeldende tema CurrentTimeZone=Tidssone for PHP (server) MySQLTimeZone=Tidssone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Datoer lagres og returneres av databaseserver som innsendt streng. Tidssonen har kun effekt ved bruk av UNIX_TIMESTAMP funksjon (som ikke bør brukes av Dolibarr, slik database TZ ikke skal ha noen effekt, selv om den ble endret etter at data ble lagt inn). Space=Mellomrom Table=Tabell Fields=Felt @@ -91,7 +92,7 @@ NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) NextValueForDeposit=Neste verdi (nedbetaling) NextValueForReplacements=Neste verdi (erstatninger) -MustBeLowerThanPHPLimit=Merk: PHP begrenser hver filopplastning til %s %s, uansett hva som er angitt her +MustBeLowerThanPHPLimit=Merk: din PHP-konfigurasjon begrenser for øyeblikket maksimal filstørrelse for opplasting til %s %s, uavhengig av verdien av denne parameteren NoMaxSizeByPHPLimit=Merk: Det er ikke satt noen begrensninger i din PHP-konfigurasjon på denne serveren MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting) UseCaptchaCode=Bruk Capthca på innloggingsside @@ -126,7 +127,7 @@ PHPTZ=Tidssone PHP-server DaylingSavingTime=Sommertid CurrentHour=PHP tid (server) CurrentSessionTimeOut=Gjeldende økt-timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=For å angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til en .htaccess fil med en linje som denne "SetEnv TZ Europe/Oslo" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgeter @@ -138,16 +139,17 @@ MenusDesc=Menyeditor for å velge innhold i den horisontale og vertikale menyen. MenusEditorDesc=Menyredigereren lar deg lage egne menyoppføringer. Bruk den forsiktig for å unngå ustabilitet og permanent uoppnåelige menyoppføringer.
    Noen moduler legger til menyoppføringer (i menyen Alt for det meste). Hvis du fjerner noen av disse oppføringene ved en feil, kan du gjenopprette dem ved å deaktivere og så aktivere modulen igjen. MenuForUsers=Brukermeny LangFile=.lang-fil +Language_en_US_es_MX_etc=Språk (en_US, es_MX, ...) System=System SystemInfo=Systeminformasjon SystemToolsArea=Område for systemverktøy -SystemToolsAreaDesc=Dette området gir tilgang til administrasjonsfunksjonene. Bruk menyen for å velge funksjonen du ønsker. +SystemToolsAreaDesc=Dette området viser administrasjonsfunksjoner. Bruk menyen til å velge ønsket funksjon. Purge=Utrenskning -PurgeAreaDesc=Denne siden lar deg slette alle filer generert eller lagret av Dolibarr (midlertidige filer eller alle filene i %s katalogen). Det er ikke nødvendig å bruke denne funksjonen. Den er gitt som en midlertidig løsning for brukere som har Dolibarr hos en leverandør som ikke har tilgang til å slette filer generert av webserveren. +PurgeAreaDesc=Denne siden lar deg slette alle filer som er generert eller lagret av Dolibarr (midlertidige filer eller alle filer i katalogen %s ). Bruk av denne funksjonen er normalt ikke nødvendig. Den leveres som en løsning for brukere hvis Dolibarr er vert for en leverandør som ikke tilbyr tillatelser for å slette filer generert av webserveren. PurgeDeleteLogFile=Slett loggfiler, inkludert %s definert for Syslog-modulen (ingen risiko for å miste data) PurgeDeleteTemporaryFiles=Slett alle temporære filer (du mister ingen data) PurgeDeleteTemporaryFilesShort=Slett temporære filer -PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen %s. Dette vil slette midlertidige filer, database sikkerhetskopier og filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet. +PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i katalogen: %s .
    Dette vil slette alle genererte dokumenter relatert til elementer (tredjeparter, fakturaer etc ...), filer lastet opp i ECM-modulen, database backup dumper og midlertidig filer. PurgeRunNow=Start utrenskning PurgeNothingToDelete=Ingen mapper eller filer å slette. PurgeNDirectoriesDeleted=%s filer eller mapper slettet. @@ -160,16 +162,16 @@ Restore=Gjenopprett fra sikkerhetskopi RunCommandSummary=Sikkerhetskopiering er startet med følgende kommando BackupResult=Resultat av sikkerhetsopiering BackupFileSuccessfullyCreated=Sikkerhetskopi opprettet -YouCanDownloadBackupFile=Sikkerhetskopien kan nå lastes ned +YouCanDownloadBackupFile=Den genererte filen kan nå lastes ned NoBackupFileAvailable=Ingen sikkerhetskopier er tilgjengelig. ExportMethod=Eksporteringsmetode ImportMethod=Importeringsmetode ToBuildBackupFileClickHere=Klikk her for å lage en backupfil. -ImportMySqlDesc=For å gjenopprette fra en sikkerhetskopi må du kjøre følgende MySQL-kommando fra kommandolinjen: +ImportMySqlDesc=For å importere en MySQL backup-fil, kan du bruke phpMyAdmin via din hosting eller bruke kommandoen mysql fra kommandolinjen.
    For eksempel: ImportPostgreSqlDesc=For å importere en backup-fil, må du bruke kommandoen pg_restore fra kommandolinjen: ImportMySqlCommand=%s %s < myinbackupfil.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filnavn +FileNameToGenerate=Filnavn for backup: Compression=Komprimering CommandsToDisableForeignKeysForImport=Kommando for å deaktivere ukjente nøkler ved import CommandsToDisableForeignKeysForImportWarning=Obligatorisk hvis du ønsker å gjenopprette sql dump senere @@ -191,9 +193,9 @@ IgnoreDuplicateRecords=Ignorer feil ved postduplisering (INSERT IGNORE) AutoDetectLang=Auto-oppdag (nettleserspråk) FeatureDisabledInDemo=Funksjonen er slått av i demo FeatureAvailableOnlyOnStable=Egenskapen er kun tilgjengelig på offisielle, stabile versjoner -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +BoxesDesc=Widgets er komponenter som viser litt informasjon du kan legge til for å tilpasse noen sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på "Aktiver", eller ved å klikke på papirkurven for å deaktivere den. OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesDesc=Modulene/programmene bestemmer hvilke funksjoner som er tilgjengelige i programvaren. Noen moduler krever at brukere får tillatelser etter at modulen er aktivert. Klikk på på/av-knappen (på slutten av modullinjen) for å aktivere/deaktivere en modul/applikasjon. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Finn eksterne apper/moduler @@ -209,10 +211,10 @@ SeeInMarkerPlace=Se på Markedsplass Updated=Oppdatert Nouveauté=Nyhet AchatTelechargement=Kjøp/Last ned -GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... +WebSiteDesc=Eksterne nettsteder for flere tilleggs- (ikke-kjerne) moduler ... DevelopYourModuleDesc=Noen løsninger for å utvikle din egen modul... URL=Lenke BoxesAvailable=Tilgjengelige widgeter @@ -225,29 +227,29 @@ Required=Påkrevet UsedOnlyWithTypeOption=Kun brukt i noen Agenda-opsjoner Security=Sikkerhet Passwords=Passord -DoNotStoreClearPassword=Lagrer passord i krypert form og ikke i klartekst (Aktivering anbefales) -MainDbPasswordFileConfEncrypted=Databasepassord kryptert i conf.php (Aktivering anbefales) +DoNotStoreClearPassword=Krypter passord lagret i databasen (IKKE som vanlig tekst). Det anbefales sterkt å aktivere dette alternativet. +MainDbPasswordFileConfEncrypted=Krypter databasepassord lagret i conf.php. Det anbefales sterkt å aktivere dette alternativet. InstrucToEncodePass=For å kryptere passordet i conf.php , bytt ut linjen
    $dolibarr_main_db_pass="...";
    med
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=For passord i klartekst(helst ikke) i conf.php , bytt ut linjen
    $dolibarr_main_db_pass="crypted:...";
    med
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Beskytt genererte PDF-filer. Dette anbefales IKKE, da det ødelegger masse PDF-generering. ProtectAndEncryptPdfFilesDesc=Beskyttelse av et PDF-dokument gjør det tilgjengelig for å lese og skrive det ut med hvilken som helst PDF-leser. Det er imidlertid ikke mulig å redigere og kopiere. Legg merke til at bruk av denne funksjonen gjør det mulig å bygge en globalt sammensatt PDF-fil som ikke fungerer. Feature=Funksjon DolibarrLicense=Lisens Developpers=Utviklere/bidragsytere -OfficialWebSite=Internasjonalt offisielt nettsted +OfficialWebSite=Dolibarr offisiell nettside OfficialWebSiteLocal=Lokal webside(%s). -OfficialWiki=Dolibarr Wiki +OfficialWiki=Dolibarr dokumentasjon/Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg OfficialWebHostingService=Referert webhosting service (Cloud hosting) ReferencedPreferredPartners=Foretrukne Partnere OtherResources=Andre ressurser -ExternalResources=Eksterne ressurser +ExternalResources=External Resources SocialNetworks=Sosiale nettverk ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...),
    ta en titt på Dolibarr Wiki:
    %s ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet:
    %s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Her er noen ressurser for å få hjelp og støtte med Dolibarr. +HelpCenterDesc2=Noen av disse ressursene er bare tilgjengelige på engelsk . CurrentMenuHandler=Gjeldende menyen behandler MeasuringUnit=Måleenhet LeftMargin=Venstremarg @@ -262,42 +264,42 @@ NoticePeriod=Oppsigelsestid NewByMonth=Ny etter måned Emails=Epost EMailsSetup=Oppsett av e-post -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EMailsDesc=Denne siden lar deg overstyre standard PHP-parametere for sending av e-post. I de fleste tilfeller på Unix/Linux OS er PHP-oppsettet riktig og disse parametrene er unødvendige. EmailSenderProfiles=E-postsender-profiler -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS-port (standardverdi i php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS-vert (standardverdi i php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-port (Ikke definert i PHP på Unix-lignende systemer) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Ikke definert i PHP på Unix-lignende systemer) +MAIN_MAIL_EMAIL_FROM=Avsender-epost for automatiske eposter (standardverdi i php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-post brukes til å returnere epostmeldinger (felt 'Feil-til' i epostmeldinger sendt) +MAIN_MAIL_AUTOCOPY_TO= Kopier alle sendte e-post til +MAIN_DISABLE_ALL_MAILS=Deaktiver all epost sending (for testformål eller demoer) MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_SENDMODE=Epost sendingsmetode +MAIN_MAIL_SMTPS_ID=SMTP-ID (hvis sending av server krever godkjenning) +MAIN_MAIL_SMTPS_PW=SMTP-passord (hvis sending av server krever godkjenning) +MAIN_MAIL_EMAIL_TLS=Bruk TLS (SSL) kryptering MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_DISABLE_ALL_SMS=Deaktiver all SMS-sending (for testformål eller demoer) MAIN_SMS_SENDMODE=Metode for å sende SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Bruker-epost -CompanyEmail=Firma-epost +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullført, eller du finner feil, kan du rette opp dette ved å redigere filer i katalogen langs/%s og sende inn endringen til www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Hvis oversettelse for dette språket ikke er fullstendig eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen langs/%s og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr. ModuleSetup=Modulinnstillinger ModulesSetup=Moduler/Applikasjonsoppsett ModuleFamilyBase=System -ModuleFamilyCrm=Kunderelasjonshåndtering (CRM) -ModuleFamilySrm=Administrasjon av leverandørforhold -ModuleFamilyProducts=Products Management/Varehåndtering (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Produktledelse (PM) ModuleFamilyHr=Human Resource Management (HRM) ModuleFamilyProjects=Prosjekter/Samarbeid ModuleFamilyOther=Annet @@ -310,20 +312,20 @@ ModuleFamilyInterface=Grensesnitt mot eksterne systemer MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering DoNotUseInProduction=Ikke bruk i produksjon -ThisIsProcessToFollow=Disse skrittene må gjennomføres: +ThisIsProcessToFollow=Oppgraderingsprosedyre: ThisIsAlternativeProcessToFollow=Dette er et alternativt oppsett for manuell behandling: StepNb=Trinn %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle websiden %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Finn en pakke som gir funksjonene du trenger (for eksempel på den offisielle nettsiden %s). +DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle nettsiden %s). +UnpackPackageInDolibarrRoot=Pakk ut filene til serverkatalogen til Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og sette opp modulen i programmet ved å gå til siden: %s. NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.
    InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.
    Opprett en katalog i roten til Dolibarr (f.eks min katalog).
    InfDirExample=
    Deklarer det i filen conf.php
    $ dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/tilpasset'
    Hvis disse linjene er kommentert med "#", er det bare å fjerne tegnet "#" for å aktivere linjene. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +YouCanSubmitFile=Alternativt kan du laste opp modulens .zip-filpakke: CurrentVersion=Gjeldende versjon av Dolibarr -CallUpdatePage=Gå til siden som oppdaterer data og databasestruktur: %s. +CallUpdatePage=Gå til siden som oppdaterer databasestrukturen og dataene: %s. LastStableVersion=Siste stabile versjon LastActivationDate=Siste aktiveringsdato LastActivationAuthor=Siste aktiveringsforfatter @@ -347,51 +349,51 @@ ErrorCantUseRazIfNoYearInMask=Feil! Kan ikke bruke opsjonen @ for å nullstille ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {åå}{mm} eller {åååå}{mm} er i malen. UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer. UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).
    Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).
    Denne innstillingen brukes ikke på Windowsbaserte servere. -SeeWikiForAllTeam=Ta en titt på wikisiden for en fullstendig liste over alle deltakere og deres organisasjon +SeeWikiForAllTeam=Ta en titt på Wiki-siden for en liste over bidragsytere og deres organisasjon UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache) DisableLinkToHelpCenter=Skjul linken "Trenger du hjelp eller støtte" på innloggingssiden DisableLinkToHelp=Skjul lenke til online hjelp "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=Det er ingen automatisk tekstinnpakning, teksten som er for lang, vises ikke på dokumenter. Vennligst legg til enter i tekstområdet hvis nødvendig. +ConfirmPurge=Er du sikker på at du vil utføre denne rensingen?
    Dette vil slette alle datafiler permanent, uten å gjøre det mulig å gjenopprette dem (ECM-filer, vedlagte filer ...). MinLength=Minimum lengde LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne LanguageFile=Språkfil -ExamplesWithCurrentSetup=Examples with current configuration +ExamplesWithCurrentSetup=Eksempler med gjeldende konfigurasjon ListOfDirectories=Liste over OpenDocument-mapper med maler ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder mal-filer med Opendocument format.

    Sett inn hele banen til kataloger her.
    Legg til et linjeskift mellom hver katalog.
    For å legge til en katalog av GED modulen, legg til DOL_DATA_ROOT/ECM/dittkatalognavn her.

    Filer i disse katalogene må slutte med .odt eller .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +NumberOfModelFilesFound=Antall ODT/ODS-malfiler som finnes i disse katalogene ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
    c:\\mydir
    /Home/mydir
    DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
    For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Plassering av fornavn/etternavn -DescWeather=Følgende bilder vises på dashbordet når antall for sene handlinger når følgende verdier: +DescWeather=Følgende bilder vises på dashbordet når antall sene handlinger når følgende verdier: KeyForWebServicesAccess=Nøkkel til bruk Web Services (parameter "dolibarrkey" i webservices) TestSubmitForm=Utfylling testskjema ThisForceAlsoTheme=Når denne menyen er i bruk vil den velge tema uansett hva brukeren har valgt. Denne menyen er spesialisert for smarttelefoner, men fungerer ikke på alle smarttelefoner. Bruk en annen meny manager hvis du opplever problemer. ThemeDir=Skins-mappe -ConnectionTimeout=Connection timeout +ConnectionTimeout=Tidsavbrudd for tilkobling ResponseTimeout=Respons tidsavbrudd SmsTestMessage=Test melding fra __ PHONEFROM__ til __ PHONETO__ ModuleMustBeEnabledFirst=Modulen %s må aktiveres før du kan bruke denne egenskapen. SecurityToken=Nøkkel til sikre nettadresser -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS-håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Regler for å lage adressebokser -HideAnyVATInformationOnPDF=Skjul all informasjon relatert til Salgsskatt/MVA på generert PDF +PDFDesc=Globale alternativer for PDF-generering +PDFAddressForging=Regler for adressebokser +HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF PDFRulesForSalesTax=Regler for salgsskatt/mva PDFLocaltax=Regler for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Skjul varebeskrivelse på generert PDF -HideRefOnPDF=Skjul varereferanse på generert PDF -HideDetailsOnPDF=Skjul linjer med varedetaljer på genererte PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Skjul varebeskrivelse +HideRefOnPDF=Skjul varereferanse +HideDetailsOnPDF=Skjul linjer med varedetaljer PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Poste) for kundeadresser Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objekt %s GetSecuredUrl=Få beregnet URL -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Skjul knapper for brukere uten administratorrettigheter i stedet for å vise dem som grå OldVATRates=Gammel MVA-sats NewVATRates=Ny MVA-sats PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på @@ -412,19 +414,19 @@ ExtrafieldSelect = Velg liste ExtrafieldSelectList = Velg fra tabell ExtrafieldSeparator=Separator (ikke et felt) ExtrafieldPassword=Passord -ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldRadio=Radioknapper (velg kun en) ExtrafieldCheckBox=Sjekkbokser ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell ExtrafieldLink=Lenke til et objekt ComputedFormula=Beregnet felt -ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: $db, $conf, $langs, $mysoc, $user, $objekt .

    ADVARSEL : Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet.
    Ved å bruke et beregnet felt betyr det at du ikke selv kan angi noen verdi fra grensesnittet. Også, hvis det er en syntaksfeil, kan det hende formelen ikke returnerer noe.

    Eksempel på formel:
    $objekt->id<10? round ($object->id / 2, 2) : ($object-> id + 2 *$user->id) * (int) substr($mysoc->zip, 1, 2)

    Eksempel på å ny innlasting av objekt
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt:
    (($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    kode3,verdi3
    ...

    For å få listen avhengig av en annen komplementær attributtliste:
    1,verdi1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code: parent_key

    For å få listen avhengig av en annen liste:
    1,verdi1|parent_list_code:parent_key
    2,value2|parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell
    Syntaks: tabellnavn: label_field: id_field::filter
    Eksempel: c_typent: libelle:id::filter

    - idfilter er nødvendigvis en primær int nøkkel
    - filteret kan være en enkel test (f.eks. aktiv = 1) for å vise bare aktiv verdi
    Du kan også bruke $ID$ i filtre, som er gjeldende ID for nåværende objekt
    For å utføre en SELECT i filtre, bruk $SEL$
    Hvis du vil filtrere på ekstrafelt, bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

    For å få listen avhengig av en annen komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code | parent_column:filter

    For å få listen avhengig av en annen liste:
    c_typent:libelle:id:parent_list_code |parent_column:filter -ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
    Syntaks: table_name:label_field:id_field::filter
    Eksempel: c_typent:libelle:id::filter

    filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi
    Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt
    For å utføre en SELECT i filter, bruk $SEL$
    Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

    For å få listen avhengig av en annen komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code |parent_column:filter

    For å få listen avhengig av en annen liste:
    c_typent:libelle:id:parent_list_code |parent_column:filter -ExtrafieldParamHelplink=Parametere må være ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Eksempler:
    Societe: societe / class / societe.class.php
    Kontakt: kontakt / class / contact.class.php +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliotek brukt for PDF-generering LocalTaxDesc=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type:
    1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva)
    2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift)
    3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva)
    4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift)
    5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva)
    6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva) SMS=SMS @@ -443,30 +445,30 @@ InitEmptyBarCode=Startverdi for neste %s tomme post EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier ConfirmEraseAllCurrentBarCode=Er du sikker på at du vil slette alle nåværende strekkodeverdier? AllBarcodeReset=Alle strekkode-verdier er blitt slettet -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Aktiver fil-cache -ShowDetailsInPDFPageFoot=Legg til flere detaljer i bunnteksten av PDF-filer, som din firmaadresse eller leder (for å komplettere profesjonelle IDer, selskapskapital og MVA-nummer). -NoDetails=Ingen flere detaljer i bunntekst +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis ledernavn DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Returner en tom regnskapskode. -ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første stillingen etterfulgt av de første 5 tegnene til tredjepartskoden. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok).
    Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn). UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: %s . ClickToShowDescription=Klikk for å vise beskrivelse DependsOn=This module needs the module(s) RequiredBy=Denne modulen er påkrevd av modul(ene) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Aktiver bruk av personlige standardverdier +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Advarsel, å angi en standard sorteringsrekkefølge kan føre til en teknisk feil når du går på listesiden dersom feltet er et ukjent felt. Hvis du opplever en slik feil, kan du komme tilbake til denne siden for å fjerne standard sorteringsrekkefølge og gjenopprette standardoppførsel. @@ -477,52 +479,54 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt) FilesAttachedToEmail=Legg ved fil SendEmailsReminders=Send agendapåminnelser via e-post -davDescription=Legg til en komponent for å være en DAV-server +davDescription=Setup a WebDAV server DAVSetup=Oppsett av DAV-modulen -DAV_ALLOW_PUBLIC_DIR=Aktiver den offentlige katalogen (WebDav-katalog uten innlogging kreves) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Brukere og grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Name=Tredjeparter +Module1Desc=Behandling av bedrifter og kontaktpersoner Module2Name=Handel Module2Desc=Behandling av handelsfunksjoner -Module10Name=Regnskap -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Accounting (simplified) +Module10Desc=Enkle regnskapsrapporter (tidsskrifter, omsetning) basert på databaseinnhold. Bruker ikke en hovedbok. Module20Name=Tilbud Module20Desc=Behandling av tilbud -Module22Name=E-postutsendelser -Module22Desc=Behandling av e-postutsendelser +Module22Name=Masseutsendelser +Module22Desc=Manage bulk emailing Module23Name=Energi Module23Desc=Overvåking av energiforbruk -Module25Name=Kundeordre -Module25Desc=Behandling av kundeordre +Module25Name=Salgsordre +Module25Desc=Sales order management Module30Name=Fakturaer Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leverandører -Module40Desc=Leverandører og kjøpshåndtering (innkjøpsordre og fakturering) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Feilsøkingslogger Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål. Module49Name=Redigeringsprogram Module49Desc=Behandling av redigeringsprogram Module50Name=Varer -Module50Desc=Behandling av varer +Module50Desc=Management of Products Module51Name=Masseutsendelser Module51Desc=Håndtering av masse-papirpost-utsendelse Module52Name=Lagerbeholdning -Module52Desc=Behandling av lagerbeholdning +Module52Desc=Stock management (for products only) Module53Name=Tjenester -Module53Desc=Behandling av tjenester +Module53Desc=Administrasjon av tjenester Module54Name=Kontrakter/abonnement Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Strekkoder Module55Desc=Behandling av strekkoder Module56Name=Telefoni Module56Desc=Telefoniintegrasjon -Module57Name=Direktedebet betalingsordre +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=ClickToDial integrasjon @@ -533,62 +537,62 @@ Module70Desc=Behandling av intervensjoner Module75Name=Reisekostnader og notater Module75Desc=Behandling av reisekostnader og notater Module80Name=Forsendelser -Module80Desc=Behandlinger av forsendelser og leveringsordre -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banker og kontanter Module85Desc=Behandling av bank- og kassekonti -Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Name=Eksternt nettsted +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman og SPIP Module105Desc=Mailman- eller SPIP-grensesnitt for medlemsmodulen Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=LDAP-katalogsynkronisering Module210Name=PostNuke Module210Desc=PostNuke integrasjon Module240Name=Dataeksport -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Verktøy for å eksportere Dolibarr-data (med assistent) Module250Name=Dataimport -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Verktøy for å importere data til Dolibarr (med assistenter) Module310Name=Medlemmer Module310Desc=Behandling av organisasjonsmedlemmer Module320Name=RSS nyhetsstrøm -Module320Desc=Legg til RSS nyhetsstrøm på Dolibarrsider -Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module320Desc=Legg til en RSS-feed til Dolibarr-sider +Module330Name=Bokmerker og snarveier +Module330Desc=Lag snarveier, alltid tilgjengelige, til de interne eller eksterne sidene som du ofte bruker Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webkalender Module410Desc=Integrasjon med webkalender -Module500Name=Skatter og spesialutgifter +Module500Name=Taxes & Special Expenses Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...) -Module510Name=Betaling av lønn til ansatte +Module510Name=Lønn Module510Desc=Record and track employee payments Module520Name=Lån Module520Desc=Administrering av lån -Module600Name=Varsler om forretningshendelser -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Varsler +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Varevarianter Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner -Module770Name=Utgiftsrapporter -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Leverandørtilbud +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Be om leverandørtilbud og priser Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1520Name=Dokumentgenerering -Module1520Desc=Masse-epost dokumentgenerering +Module1520Desc=Mass email document generation Module1780Name=Merker/kategorier -Module1780Desc=Opprett etikett/kategori (varer, kunder, leverandører, kontakter eller medlemmer) +Module1780Desc=Opprett merker/categorier (varer, kunder, leverandører, kontakter eller medlemmer) Module2000Name=WYSIWYG Editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamiske priser -Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Planlagte jobber Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell) Module2400Name=Hendelser/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det. Module2600Name=API/Web tjenseter(SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester Module2610Name=API/Web tjenester (REST server) Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester Module2660Name=Kall webtjenester (SOAP klient) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP-klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringsegenskaper -Module3100Name=Skype -Module3100Desc=Legg til en Skype-knapp i brukere/tredjeparter/kontakter/medlemskort Module3200Name=Uforanderlige arkiver Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Lar deg administrere flere selskaper Module6000Name=Arbeidsflyt Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller automatisk statusendring) Module10000Name=Websider -Module10000Desc=Opprett offentlige nettsteder med en WYSIWG-editor. Bare sett opp webserveren din (Apache, Nginx, ...) for å peke mot den dedikerte Dolibarr-katalogen for å få den online på Internett med ditt eget domenenavn. -Module20000Name=Administrasjon av ferieforespørsler -Module20000Desc=Declare and track employees leave requests -Module39000Name=Varelotter -Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på varer +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Kassaapparat -Module50100Desc=Salgssted-modul (POS). -Module50150Name=Kassaapparat -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Regnskap (avansert) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Meningsmåling, undersøkelse eller avstemming -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marginer Module59000Desc=Modul for å administrere marginer Module60000Name=Provisjoner @@ -641,7 +645,7 @@ Module60000Desc=Modul for å administrere provisjoner Module62000Name=Incotermer Module62000Desc=Add features to manage Incoterms Module63000Name=Ressurser -Module63000Desc=Håndter ressurser (skrivere, biler, rom,..). Etterpå kan du legge dem til hendelser +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Vis kundefakturaer Permission12=Opprett/endre kundefakturaer Permission13=Ikke validerte kundefakturaer @@ -699,13 +703,13 @@ Permission113=Oppsett av finanskontoer (Opprett, håndter kategorier) Permission114=Reconcile transactions Permission115=Eksportere transaksjoner og kontoutdrag Permission116=Overføringer mellom konti -Permission117=Håndtere sjekkutsteding +Permission117=Manage checks dispatching Permission121=Les tredjeparter lenket til bruker Permission122=Opprett/endre tredjeparter lenket til bruker Permission125=Slett tredjeparter lenket til bruker Permission126=Eksportere tredjeparter -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) Permission146=Les tilbydere Permission147=Les statistikk @@ -725,14 +729,14 @@ Permission173=Slett reiser og utgifter Permission174=Les alle reiser og utgifter Permission178=Eksporter reiser og utgifter Permission180=Vis leverandører -Permission181=Vis leverandøreordre -Permission182=Opprett/endre leverandørordre -Permission183=Valider leverandørordre -Permission184=Godkjent leverandørerordre -Permission185=Bestill eller kanseller leverandørordre -Permission186=Motta leverandørordre -Permission187=Lukke leverandørordre -Permission188=Avbryt leverandørordre +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Lag linjer Permission193=Avbryt linjer Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser Permission254=Slette eller deaktivere andre brukere Permission255=Opprett/endre egen brukerinformasjon Permission256=Slett eller deaktiver andre brukere -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Vis CA Permission272=Vis fakturaer Permission273=Opprett fakturaer @@ -775,10 +779,10 @@ Permission283=Slett kontaktpersoner Permission286=Eksportere kontakter Permission291=Vis tariffer Permission292=Angi tillatelser på tariffer -Permission293=Modify customers tariffs -Permission300=Les strekkoder -Permission301=Opprett/endre strekkoder -Permission302=Slett strekkoder +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Vis tjenester Permission312=Knytt tjeneste/abonnement til kontrakt Permission331=Les bokmerker @@ -831,29 +835,29 @@ Permission1102=Opprett/endre pakksedler Permission1104=Valider pakksedler Permission1109=Slett pakksedler Permission1181=Vis leverandører -Permission1182=Vis leverandørordre -Permission1183=Opprett leverandørordre -Permission1184=Valider leverandørordre -Permission1185=Godkjenn leverandørordre -Permission1186=Bestill leverandørordre -Permission1187=Bekreft mottak av leverandørordre -Permission1188=Slett leverandørordre -Permission1190=Godkjenn (2. godkjenning) leverandørordre +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Resultat av en eksport Permission1202=Opprett/endre eksport -Permission1231=Les leverandørfakturaer -Permission1232=Opprett/endre leverandørfakturaer -Permission1233=Valider leverandørfakturaer -Permission1234=Slett leverandørfakturaer -Permission1235=Send leverandørfakturaer via e-post -Permission1236=Eksportere leverandørordre, attributter og betalinger -Permission1237=Eksporter leverandør-bestillinger og detaljer +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1322=Gjenåpne en betalt regning -Permission1421=Eksport kundeordre og attributter -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Slett ferieforespørsler Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet) Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet) @@ -875,7 +879,7 @@ Permission2503=Send eller slett dokumenter Permission2515=Oppsett av dokumentmapper Permission2801=Bruk FTP-klient i lesemodus (bla gjennom og laste ned) Permission2802=Bruk FTP-klient i skrivemodus (slette eller laste opp filer) -Permission50101=Bruk Point of salg +Permission50101=Use Point of Sale Permission50201=Les transaksjoner Permission50202=Importer transaksjoner Permission54001=Skriv ut @@ -888,28 +892,28 @@ Permission63001=Les ressurser Permission63002=Opprett/endre ressurser Permission63003=Slett ressurser Permission63004=Koble ressurser til agendahendelser -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities DictionaryProspectLevel=Prospektpotensiale -DictionaryCanton=Stat/provins +DictionaryCanton=States/Provinces DictionaryRegion=Region DictionaryCountry=Land DictionaryCurrency=Valutaer -DictionaryCivility=Personlige og profesjonelle titler +DictionaryCivility=Title of civility DictionaryActions=Typer agendahendelser -DictionarySocialContributions=Skatte- og avgiftstyper +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=MVA satser DictionaryRevenueStamp=Beløp for skattestempel -DictionaryPaymentConditions=Betalingsbetingelser -DictionaryPaymentModes=Betalingsmåter -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type nettsider/containere +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Kontakt/adressetyper +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Miljøgebyr (WEEE) DictionaryPaperFormat=Papirformater -DictionaryFormatCards=Kortformater +DictionaryFormatCards=Card formats DictionaryFees=Utgiftsrapport - Typer av utgiftsrapport-linjer DictionarySendingMethods=Leveringsmetoder -DictionaryStaff=Stab +DictionaryStaff=Number of Employees DictionaryAvailability=Leveringsforsinkelse DictionaryOrderMethods=Ordremetoder DictionarySource=Tilbud/ordre-opprinnelse @@ -918,6 +922,7 @@ DictionaryAccountancysystem=Diagram-modeller for kontoer DictionaryAccountancyJournal=Regnskapsjournaler DictionaryEMailTemplates=Email Templates DictionaryUnits=Enheter +DictionaryMeasuringUnits=Measuring Units DictionaryProspectStatus=Prospektstatus DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead @@ -925,14 +930,14 @@ DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori SetupSaved=Innstillinger lagret SetupNotSaved=Oppsettet er ikke lagret -BackToModuleList=Tilbake til moduloversikt -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type skattestempel -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Ikke bruk andre skatter @@ -1012,8 +1017,8 @@ MessageLogin=Meldingstekst på innloggingsbildet LoginPage=Innloggingsside BackgroundImageLogin=Bakgrunnsbilde PermanentLeftSearchForm=Permanent søkeskjema i venstre meny -DefaultLanguage=Ønsket standardspråk (språkkode) -EnableMultilangInterface=Aktiver flerspråklig grensesnitt +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Vis logo i venstre meny CompanyInfo=Firma/organisasjon CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Eier av bankkonto %s BankModuleNotActive=Bankkontomodul ikke slått på ShowBugTrackLink=Vis lenken "%s" Alerts=Varsler -DelaysOfToleranceBeforeWarning=Forsinkelser før du viser en varsel -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Hendelser relatert til sikkerhet -Audit=Security events +Audit=Revisjon InfoDolibarr=Om Dolibarr InfoBrowser=Om nettleser InfoOS=Om OS @@ -1066,14 +1071,14 @@ BrowserName=Navn på nettleser BrowserOS=Nettleserens operativsystem ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere . SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. -SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=Filnummer -DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Tilgjengelige apper/moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. SessionTimeOut=Tidsgrense for økter @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Utløserne i denne filen er slått av med endelsen -NOR TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom modulen %s er slått av. TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på. TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på. -GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standard. -ConstDesc=Denne siden lar deg redigere alle andre parametere som ikke finnes på foregående sidene. Disse er stort sett forbeholdt parametere for utviklere eller avansert feilsøking. For en liste over alternativer klikk her. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her. LimitsSetup=Grenser/presisjon LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser -MAIN_MAX_DECIMALS_TOT=Desimaler i totalpriser -MAIN_MAX_DECIMALS_SHOWN=Desimaler for priser når de vises på skjerm (Legg til ... etter dette tallet dersom du ønsker å se ... når et tall er forkortet i skjermvisning) -MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerledes enn basis 10. For eksempel sett 0,05 hvis avrunding gjøres i trinn på 0,05) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Netto enhetspris på en vare -TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Se lokalt sendmail-oppsett -BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du: -BackupDesc2=Lagre innhold av dokumentmappen (%s) som inneholder alle opplastede og genererte filer (Slik at den inkluderer alle dumpfiler som er generert på trinn 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Hvis du vil gjenopprette en Dolibarr sikkerhetskopi , må du: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Gjenopprett data fra en backup-fil til databasen i den nye Dolibarr-installasjon eller til databasen av gjeldende installasjon (%s). Advarsel! Når gjenopprettingen er ferdig, må du bruke et brukernavn/passord, som fantes da sikkerhetskopien ble laget, for å koble til igjen. For å gjenopprette en sikkerhetskopiert database til gjeldende installasjon, kan du følge denne assistenten: +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Denne regelen er tvunget til å %s av en aktivert modul -PreviousDumpFiles=Genererte database backup-filer -WeekStartOnDay=Første dag i uken -RunningUpdateProcessMayBeRequired=Kjøring av oppgraderingen ser ut til å være nødvendig (Programversjon %s er forskjellig fra databaseversjon %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen fra kommandolinjen etter innlogging til et skall med brukeren %s. YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned -SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Delvis oversettelse MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standardmodus @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Prosentmodus MeteoPercentageModEnabled=Prosentmodus aktivert MeteoUseMod=Klikk for å bruke %s TestLoginToAPI=Test-innlogging til API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Ekstern tilgang -MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett) -MAIN_PROXY_HOST=Navn/adresse til proxy-server -MAIN_PROXY_PORT=Proxy server port -MAIN_PROXY_USER=Logg-inn for å bruke proxy-server -MAIN_PROXY_PASS=Passord for å bruke proxy-server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Komplementære attributter ExtraFieldsLines=Utfyllende attributter (linjer) ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler ) ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer) ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer) -ExtraFieldsThirdParties=Komplementære attributter (tredjepart) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Komplementære attributter (medlem) ExtraFieldsMemberType=Komplementære attributter (medlem type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Oppsett av oversettelse TranslationKeySearch=Søk etter oversettelsesnøkkel eller -streng TranslationOverwriteKey=Overskriv oversettelse -TranslationDesc=Slik angir du det viste applikasjonsspråket:
    * Systemwide: Meny Hjem - Oppsett - Skjerm
    * Per bruker: Bruk Brukeroppsettoppsett -fanen på brukerkortet ( klikk på brukernavnet øverst på skjermen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=Du kan også overstyre strenger ved å fylle ut tabellen nedenfor. Velg språk fra "%s" nedtrekkslisten, sett inn oversettelsesstrengen i "%s" og din nye oversettelse i "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Oversettelsesstreng @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Aktiverte applikasjoner/moduler: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Ja i sommer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
    SuhosinSessionEncrypt=Session lagring kryptert av Suhosin ConditionIsCurrently=Tilstand er for øyeblikket %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Forbedre søket @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug er lastet XCacheInstalled=XCache er lastet -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Endre felt %s FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Returner et passord i følge din personlige konfigurasjo SetupPerso=I følge din konfigurasjon PasswordPatternDesc=Beskrivelse av passordmønster ##### Users setup ##### -RuleForGeneratedPasswords=Regel for å lage passord -DisableForgetPasswordLinkOnLogonPage=Ikke vis lenken "Glemt passord" på innloggingssiden +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Oppsett av brukermodulen -UserMailRequired=E-postadresse kreves for å opprette en ny bruker +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Oppsett av HRM-modul ##### Company setup ##### CompanySetup=Firmamodul -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=Funksjonen E-postvarslinger lar deg automatisk sende stille e-poster for noen Dolibarrhendelser. Mål for meldinger kan defineres: -NotificationsDescUser=* pr. bruker, en bruker om gangen -NotificationsDescContact=* Per tredjeparts kontakter (kunder eller leverandører), en kontakt til tiden. -NotificationsDescGlobal=* eller ved å sette global mål-e-post i modulen Oppsett +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast JSOnPaimentBill=Aktiver egenskap for å autoutfylle betalingslinjer i betalingsskjema CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Må være unik? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Obligatorisk å validere fakturaer? TechnicalServicesProvided=Tekniske tjenester som tilbys #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Rot-URL til %s server: %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportlenke til %s formatet er tilgjengelig på følgende lenke: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Kreditnota CreditNotes=Kreditnotaer ForceInvoiceDate=Tving fakturadato til godkjenningsdato SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt -SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto -SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Fritekst på fakturaer WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom) PaymentsNumberingModule=Modell for betalingsnummerering -SuppliersPayment=Leverandørbetalinger -SupplierPaymentSetup=Oppsett av leverandørbetalinger +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Oppsett av modulen Tilbud ProposalsNumberingModules=Nummereringsmodul for tilbud ProposalsPDFModules=Tilbudsmaler +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet ##### SupplierProposal ##### -SupplierProposalSetup=Oppsett av modul for leverandør-prisforespørsler -SupplierProposalNumberingModules=Leverandør-prisforespørsler nummereringsmodeller -SupplierProposalPDFModules=Leverandør-prisforespørsler dokumentmodeller -FreeLegalTextOnSupplierProposal=Fritekst på leverandør-prisforespørsler -WatermarkOnDraftSupplierProposal=Vannmerke på kladd til leverandør-prisforespørsler (ingen hvis tom) +SupplierProposalSetup=Oppsett av leverandør prisforspørsel-modulen +SupplierProposalNumberingModules=Leverandør prisforespørsel nummereringsmodell +SupplierProposalPDFModules=Dokumentmodeller for prisforespørsler leverandør +FreeLegalTextOnSupplierProposal=Fritekst på prisforespørsler leverandør +WatermarkOnDraftSupplierProposal=Vannmerke på kladder på prisforespørsler leverandør (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Spør om bankkonto på prisforespørsel WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto destinasjon for innkjøpsordre ##### Orders ##### -OrdersSetup=Innstillinger for ordre +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Nummereringsmodul for ordre OrdersModelModule=Ordremaler FreeLegalTextOnOrders=Fritekst på ordre @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom) MembersSetup=Oppsett av medlemsmodul MemberMainOptions=Hovedinnstillinger AdherentLoginRequired= Opprett innlogging for hvert medlem -AdherentMailRequired=E-post kreves for å lage et nytt medlem +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard -VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Globale parametre @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organisering av bedriftens medlemstyper i LDAP LDAPPrimaryServer=Primærserver LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Standard port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protokollversjon LDAPServerUseTLS=Bruk TLS LDAPServerUseTLSExample=LDAP-serveren din bruker TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server konfigurert for versjon 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Eksempel: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Søkefilter -LDAPFilterConnectionExample=Eksempel : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Eksempel : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Fullt navn -LDAPFieldFullnameExample=Eksempel : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Eksempel: brukerPassord -LDAPFieldCommonNameExample=Eksempel: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Navn -LDAPFieldNameExample=Eksempel: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Fornavn -LDAPFieldFirstNameExample=Eksempel: forNavn +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=E-postadresse -LDAPFieldMailExample=Eksempel: epost +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Telefon arbeid -LDAPFieldPhoneExample=Eksempel:telefonArbeid +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Telefon hjem -LDAPFieldHomePhoneExample=Eksempel: telefonHjem +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Mobiltelefon -LDAPFieldMobileExample=Eksempel: mobil +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faksnummer -LDAPFieldFaxExample=Eksempel: faksnummer +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Gate/vei -LDAPFieldAddressExample=Eksempel: gatevei +LDAPFieldAddressExample=Example: street LDAPFieldZip=Postnummer LDAPFieldZipExample=Eksempel: postnummer LDAPFieldTown=Poststed -LDAPFieldTownExample=Eksempel: Poststed +LDAPFieldTownExample=Eksempel: l LDAPFieldCountry=Land LDAPFieldDescription=Beskrivelse LDAPFieldDescriptionExample=Eksempel: beskrivelse LDAPFieldNotePublic=Offentlig notat -LDAPFieldNotePublicExample=Eksempel:offentlig notat +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Gruppemedlemmer -LDAPFieldGroupMembersExample= Eksempel: medlem +LDAPFieldGroupMembersExample= Eksempel: uniqueMember LDAPFieldBirthdate=Fødselsdag LDAPFieldCompany=Firma -LDAPFieldCompanyExample=Eksempel: firma +LDAPFieldCompanyExample=Eksempel: o LDAPFieldSid=SID -LDAPFieldSidExample=Eksempel: objectsid +LDAPFieldSidExample=Eksempel: objekts-ID LDAPFieldEndLastSubscription=Sluttdato for abonnement LDAPFieldTitle=Stilling LDAPFieldTitleExample=Eksempel: tittel @@ -1441,8 +1447,8 @@ CacheByClient=Nettleser-cache CompressionOfResources=Undertrykkelse av HTTP-respons CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Standard søkefiltre DefaultSortOrder=Standard sorteringsorden DefaultFocus=Standard fokusfelt @@ -1451,12 +1457,12 @@ DefaultMandatory=Mandatory form fields ProductSetup=Innstillinger for varemodul ServiceSetup=Oppsett av tjenester-modulen ProductServiceSetup=Oppsett av varer- og tjenester-modulen -NumberOfProductShowInSelect=Maks. antall varer i utvalgslister (0=ingen grenser) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maksimalt antall varer som skal vises i kombinasjonslister (0 = ingen grense) +ViewProductDescInFormAbility=Vis produktbeskrivelser i skjemaer (ellers vist i en verktøytips-popup) MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +ViewProductDescInThirdpartyLanguageAbility=Vis produktbeskrivelser på språket til tredjepart UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProduct=Vent til du trykker på en tast før du laster inn innholdet i produkt-kombinationslisten (dette kan øke ytelsen hvis du har et stort antall produkter, men det er mindre praktisk) SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Kommandolinje-verktøy for strekkodegenerering (brukt av prog BarcodeInternalEngine=Intern motor BarCodeNumberManager=Verktøy for å auto-definere strekkodenumre ##### Prelevements ##### -WithdrawalsSetup=Oppsett av modulen Direktedebitering av betalingsordre +WithdrawalsSetup=Oppsett av modul Direktebetalinger ##### ExternalRSS ##### ExternalRSSSetup=Oppsett av extern RSS-import NewRSS=Ny RSS-feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=En interessant RSS-feed ##### Mailing ##### MailingSetup=Oppsett av e-postmodulen -MailingEMailFrom=Avsenderadresse for e-poster sendt av e-postmodulen -MailingEMailError=Returadresse for e-poster med feil (feil til) +MailingEMailFrom=Avsender-epost (fra) for epostmeldinger sendt via epostmodul +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Sekunder å vente før utsendelse av neste melding ##### Notification ##### -NotificationSetup=Oppset av e-postvarsling-modulen -NotificationEMailFrom=Avsenderadresse for e-postvarslinger -FixedEmailTarget=Fast e-post mål +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Mottager ##### Sendings ##### -SendingsSetup=Oppsett av forsendelsesmodulen +SendingsSetup=Shipping module setup SendingsReceiptModel=Modell for forsendelseskvitteringer SendingsNumberingModules=Nummereringsmodell for for sendelser SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post) FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur FCKeditorForMail=WYSIWIG opprettelse/redigering for all post (unntatt Verktøy ->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Tilkobling til serveren '%s' sin database '%s' med bruker '%s' var vellykket. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Tilkobling til server '%s' med bruker '%s' feilet. ##### Stock ##### StockSetup=Oppsett av lagermodul IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Modul for skatter,avgifter og utbytte OptionVatMode=MVA skal beregnes OptionVATDefault=Standard basis OptionVATDebitOption=Periodisering -OptionVatDefaultDesc=Mva skal beregnes:
    - ved levering av varer
    - ved levering av tjenester -OptionVatDebitOptionDesc=MVA skal beregnes: :
    - ved levering av varer
    - ved fakturering av tjenester +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Kontantgrunnlag for varer og tjenester OptionPaymentForProductAndServicesDesc=MVA forfaller:
    - ved betaling for varer
    - på betalinger for tjenester SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder
    __ PHONETO __ som blir erstattet med telefonnummeret til personen som skal ringes
    __ PHONEFROM __ som blir erstattet med telefonnummeret til den som ringer(din)
    __ LOGIN __ som vil bli erstattet med clicktodial login (definert på brukerkort)
    __ PASS __ som vil bli erstattet med clicktodial passord (definert på brukerkort). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Kassaapparat -CashDeskSetup=Innstillinger for modulen kassaapparat +##### Point Of Sale (CashDesk) ##### +CashDesk=Utsalgssted +CashDeskSetup=Oppsett av modulen Salgssted CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg -CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Varereduksjon i POS er ikke kompatibel med lot-håndtering +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Oppsett av bokmerkemodulen @@ -1640,20 +1641,20 @@ ApiKey=API-nøkkel WarningAPIExplorerDisabled=API utforsker er deaktivert. API utforsker er ikke nødvendig for bruke API tjenester. Det er et verktøy for utviklere å finne/teste REST API-er. Hvis du trenger dette verktøyet, kan du gå inn i oppsett av modulen API REST og aktivere den. ##### Bank ##### BankSetupModule=Oppsett av Bankmodulen -FreeLegalTextOnChequeReceipts=Fritekst på å sjekkvitteringer +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Visningsrekkefølge av bankkonti for land som bruker "detaljert bank nummer" BankOrderGlobal=Generelt BankOrderGlobalDesc=Generell visningsrekkefølge BankOrderES=Spansk BankOrderESDesc=Spansk visningsrekkefølge -ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Oppsett av multi-selskap-modulen ##### Suppliers ##### -SuppliersSetup=Oppsett av leverandørmodulen +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo ...) -SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Ikke bruk tvetydige tegn ("1","l","i","|","0","O") for SalariesSetup=Oppsett av lønnsmodulen SortOrder=Sorteringsrekkefølge Format=Format -TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både kunde- og leverandør-betalingstype +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Inkluder bane (definert i variael %s) ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Oppsett av modul Utgiftsrapporter - Kilometerindeks ExpenseReportsRulesSetup=Oppsett av modul Utgiftsrapporter - Regler ExpenseReportNumberingModules=Utgiftsrapport nummereringsmodul NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt. -YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Liste over varslinger pr. bruker* -ListOfNotificationsPerUserOrContact=Liste over varslinger pr. bruker* eller pr. kontakt** -ListOfFixedNotifications=Liste over faste varslinger +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Gå til fanen "Notefikasjoner" hos en tredjepart for å legge til notifikasjoner for kontakter/adresser Threshold=Terskel -BackupDumpWizard=Veiviser for å bygge database-backup dumpfil +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av: -SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å oppgradere beskrevet her, bare manuelle trinn en privilegert bruker kan gjøre. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen %s for å tillate dette. ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen %s. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp conf/conf.php for å legge til 2 direktivlinjer:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over -HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Tekstfarge på sidetittel LinkColor=Farge på lenker PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt @@ -1732,8 +1733,8 @@ ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000 PositionIntoComboList=Plassering av linje i kombinasjonslister SellTaxRate=Salgs-skattesats RecuperableOnly=Ja for MVA"Ikke oppfattet, men gjenopprettelig" dedikert til noen steder i Frankrike. Hold verdien til "Nei" i alle andre tilfeller. -UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TRACKID} for å sette inn sporingnummer på webstedet. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=Mal dedikert til element TypeOfTemplate=Mal-type TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Forventet sjekksum CurrentChecksum=Gjeldende sjekksum ForcedConstants=Obligatoriske konstante verdier MailToSendProposal=Kundetilbud -MailToSendOrder=Kundeordre +MailToSendOrder=Sales orders MailToSendInvoice=Kundefakturaer MailToSendShipment=Leveringer MailToSendIntervention=Intervensjoner @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=Du bruker siste stabile versjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en stor utgivelse med en rekke nye funksjoner for både brukere og utviklere. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese Endringslogg for en komplett liste over endringer. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Maler for produkt-dokumenter -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=Relaterte gjentakende fakturaer SeeChangeLog=Se Endringslogg-fil (kun på engelsk) AllPublishers=Alle utgivere @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Flere språkvarianter funnet COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern spesialtegn COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Siste resultatkode +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Postnummer -##### Resource #### -ResourceSetup=Oppsett av Ressursmodulen +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). DisabledResourceLinkUser=Deaktiver funksjonen for å koble en ressurs til brukere DisabledResourceLinkContact=Deaktiver funksjonen for å koble en ressurs til kontakter ConfirmUnactivation=Bekreft nullstilling av modul OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 0205cfcb31d..91ac61409cb 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -32,7 +32,7 @@ ViewPerUser=Visning pr. bruker ViewPerType=Pr. type-visning AutoActions= Automatisk utfylling AgendaAutoActionDesc= Her kan du definere hendelser som du vil at Dolibarr skal lage automatisk i Agenda. Hvis ingenting er merket, vil bare manuelle handlinger bli inkludert i loggene og vises i Agenda. Automatisk sporing av virksomhetshandlinger gjort på objekter (validering, statusendring) blir ikke lagret. -AgendaSetupOtherDesc= Denne siden gir muligheter for å tillate eksport av Dolibarr-hendelsene til en ekstern kalender (thunderbird, google kalender, ...) +AgendaSetupOtherDesc= Denne siden gir muligheter for å tillate eksport av Dolibarr-hendelsene til en ekstern kalender (Thunderbird, Google Kalender, ...) AgendaExtSitesDesc=Denne siden lar deg sette opp eksterne kalendere for å visning i Dolibarr agenda. ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i %s moduloppsett. @@ -60,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Abonnement %s for medlem %s slettet ShipmentValidatedInDolibarr=Leveranse %s validert ShipmentClassifyClosedInDolibarr=Forsendelse %s klassifisert fakturert ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassifisert gjenåpnet +ShipmentBackToDraftInDolibarr=Sett levering %s tilbake til utkaststatus ShipmentDeletedInDolibarr=Leveranse %s slettet OrderCreatedInDolibarr=Ordre %s opprettet OrderValidatedInDolibarr=Ordre %s validert @@ -69,15 +70,15 @@ OrderBilledInDolibarr=Ordre %s klassifisert som fakturert OrderApprovedInDolibarr=Ordre %s godkjent OrderRefusedInDolibarr=Ordre %s avvist OrderBackToDraftInDolibarr=Sett ordre %s tilbake til utkaststatus -ProposalSentByEMail=Kommersielle tilbud %s sendt på epost -ContractSentByEMail=Kontrakt %s sendt i e-post -OrderSentByEMail=Kundeordrer %s sendt på epost -InvoiceSentByEMail=Faktura %s sendt på epost -SupplierOrderSentByEMail=Leverandørordre %s sendt på epost -SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt på epost -ShippingSentByEMail=Forsendelsesdetaljer %s sendt på epost +ProposalSentByEMail=Tilbud %s sendt på epost +ContractSentByEMail=Kontrakt %s sendt med epost +OrderSentByEMail=Salgsordre %s sendt via epost +InvoiceSentByEMail=Kundefaktura %s sendt via e-post +SupplierOrderSentByEMail=Innkjøpsordre %s sendt via epost +SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via epost +ShippingSentByEMail=Forsendelse %s sendt via epost ShippingValidated= Forsendelse %s godkjent -InterventionSentByEMail=Intervensjon %s sendt på epost +InterventionSentByEMail=Intervensjon %s sendt via epost ProposalDeleted=Tilbud slettet OrderDeleted=Ordre slettet InvoiceDeleted=Faktura slettet @@ -92,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Utgiftsrapport %s avvist PROJECT_CREATEInDolibarr=Prosjekt %s opprettet PROJECT_MODIFYInDolibarr=Prosjekt %s er endret PROJECT_DELETEInDolibarr=Prosjekt %s slettet +TICKET_CREATEInDolibarr=Billett %s opprettet +TICKET_MODIFYInDolibarr=Billett %s endret +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Billett %s slettet ##### End agenda events ##### AgendaModelModule=Dokumentmaler for hendelse DateActionStart=Startdato @@ -122,7 +127,6 @@ AddEvent=Opprett hendelse MyAvailability=Min tilgjengelighet ActionType=Hendelsestype DateActionBegin=Startdato for hendelse -CloneAction=Klon hendelse ConfirmCloneEvent=Er du sikker på at du vil klone hendelsen %s? RepeatEvent=Gjenta hendelse EveryWeek=Hver uke diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 5bc8ca2142d..1a7a381bc70 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -6,11 +6,11 @@ BillsCustomer=Kundefaktura BillsSuppliers=Leverandørfakturaer BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s -BillsSuppliersUnpaid=Ubetalte leverandørfakturaer -BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Forfalte betalinger BillsStatistics=Kunde fakturastatistikker -BillsStatisticsSuppliers=Leverandør fakturastatistikker +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Deaktivert fordi fakturaen ble sendt inn til bokføring DisabledBecauseNotLastInvoice=Deaktivert fordi fakturaen ikke kan slettes. Noen fakturaer ble registrert etter denne, og det vil skape hull i telleren. DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Erstatningsfaktura for faktura InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korrigere faktura -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer invoiceAvoirWithPaymentRestAmount=Lag kreditnota pålydende restbeløp fra faktura invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp @@ -41,7 +41,7 @@ CorrectionInvoice=Korrigeringsfaktura UsedByInvoice=Brukes til å betale faktura %s ConsumedBy=Konsumert av NotConsumed=Ikke forbrukt -NoReplacableInvoice=Ingen erstatningsbare fakturaer +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Ingen faktura å korrigere InvoiceHasAvoir=Var kilde til en eller flere kreditnotaer CardBill=Fakturakort @@ -52,9 +52,9 @@ Invoices=Fakturaer InvoiceLine=Fakturalinje InvoiceCustomer=Kundefaktura CustomerInvoice=Kundefaktura -CustomersInvoices=Kundens fakturaer +CustomersInvoices=Kundefakturaer SupplierInvoice=Leverandørfaktura -SuppliersInvoices=Leverandørfakturaer +SuppliersInvoices=Vendors invoices SupplierBill=Leverandørfaktura SupplierBills=Leverandørfakturaer Payment=Betaling @@ -67,27 +67,27 @@ PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Leverandørbetalinger +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel -PaymentMode=Betalingsmåte +PaymentMode=Payment Type PaymentTypeDC=Debet/kredit-kort PaymentTypePP=PayPal -IdPaymentMode=Betalingstype (ID) -CodePaymentMode=Betalingstype (kode) -LabelPaymentMode=Betalingstype (etikett) -PaymentModeShort=Betalingstype -PaymentTerm=Betalingsbetingelser -PaymentConditions=Betalingsbetingelser -PaymentConditionsShort=Betalingsbetingelser +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Beløp til betaling ValidatePayment=Godkjenn betaling PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp @@ -104,9 +104,9 @@ AddBill=Legg til faktura eller kreditnota AddToDraftInvoices=Legg til i fakturamal DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura -SearchASupplierInvoice=Finn leverandørfaktura +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Kanseller en faktura -SendRemindByMail=E-postpåminnelse +SendRemindByMail=Send påminnelse med e-post DoPayment=Legg inn betaling DoPaymentBack=Legg inn tilbakebetaling ConvertToReduc=Merk som kreditt tilgjengelig @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Delbetalt PaymentStatusToValidShort=Til validering ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette. -ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodul for å angi betalingsmetoder +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Faktura %s eksisterer ikke ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Feil! Rabatten er allerde blitt benyttet @@ -165,13 +165,13 @@ LatestTemplateInvoices=Siste %s fakturamaler LatestCustomerTemplateInvoices=Siste %s kundefaktura-maler LatestSupplierTemplateInvoices=Siste %s leverandørfaktura-maler LastCustomersBills=Siste %s kundefakturaer -LastSuppliersBills=Siste %s leverandørfakturaer +LastSuppliersBills=Latest %s vendor invoices AllBills=Alle fakturaer AllCustomerTemplateInvoices=Alle fakturamaler OtherBills=Andre fakturaer DraftBills=Fakturakladder CustomersDraftInvoices=Kunde fakturamal -SuppliersDraftInvoices=Leverandør-fakturamal +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Ubetalt ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen? ConfirmValidateBill=Er du sikker på at du vil validere denne fakturaen med referanse %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Er du sikker på at du vil endre fakturaen %s til ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s? ConfirmCancelBillQuestion=Hvorfor vil du klassifisere denne fakturaen til "forlatt"? ConfirmClassifyPaidPartially=Er du sikker på at du vil endre fakturaen %s til status "betalt"? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt (%s%s) er en rabatt gitt fordi betaling ble gjort før forfall. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten. @@ -247,11 +247,11 @@ DateInvoice=Fakturadato DatePointOfTax=Skattepunkt NoInvoice=Ingen faktura ClassifyBill=Klassifiser faktura -SupplierBillsToPay=Ubetalte leverandørfakturaer +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Ubetalte kundefakturaer NonPercuRecuperable=Kan ikke dekkes inn -SetConditions=Angi betalingsbetingelser -SetMode=Angi betalingsmodus +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Sett stempelmerke Billed=Fakturert RecurringInvoices=Gjentagende fakturaer @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Proforma faktura Reduction=Reduksjon -ReductionShort=Red. +ReductionShort=Disc. Reductions=Reduksjoner -ReductionsShort=Red. +ReductionsShort=Disc. Discounts=Rabatter AddDiscount=Legg til rabatt AddRelativeDiscount=Lag relativ rabatt @@ -316,24 +316,25 @@ InvoiceDateCreation=Fakturadato InvoiceStatus=Fakturastatus InvoiceNote=Falturanotat InvoicePaid=Faktura betalt +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Betalingsnummer RemoveDiscount=Fjern rabatt WatermarkOnDraftBill=Vannmerke på fakturakladder (ingenting hvis tomt) InvoiceNotChecked=Ingen faktura er valgt -CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone fakturaen %s? DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet -DescTaxAndDividendsArea=Dette området viser summen av alle betalinger til spesielle utgifter. Kun poster fra dette regnskapsåret er tatt med her. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Del rabatt i to -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Er du sikker på at du vil RelatedBill=Relatert faktura RelatedBills=Relaterte fakturaer RelatedCustomerInvoices=Relaterte kundefakturaer -RelatedSupplierInvoices=Relaterte leverandørfakturaer +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Siste tilknyttede faktura WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Verktøy for fletting av PDF @@ -357,7 +358,7 @@ NextDateToExecution=Dato for neste fakturagenerering NextDateToExecutionShort=Dato neste generering DateLastGeneration=Dato for siste generering DateLastGenerationShort=Dato siste generering -MaxPeriodNumber=Maks antall fakturagenereringer +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Antall fakturagenereringer allerede gjort NbOfGenerationDoneShort=Antall genereringer gjort MaxGenerationReached=Maks antall genereringer nådd @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dager PaymentCondition14D=14 dager PaymentConditionShort14DENDMONTH=14 dager etter månedens slutt PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden -FixAmount=Fast beløp +FixAmount=Fixed amount VarAmount=Variabelt beløp VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bankopplysninger BankCode=Bank code (ikke i Norge) -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Kontonummer -BankAccountNumberKey=Check digits -Residence=Direktedebet -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adresse +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT-nummer +BICNumber=BIC/SWIFT code ExtraInfos=Ekstra informasjon RegulatedOn=Regulert den ChequeNumber=Sjekk nummer @@ -439,11 +440,11 @@ PhoneNumber=Tlf FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Aksepter forfalte beløp godkjent av regnskapsfører. -IntracommunityVATNumber=Intracommunity number of VAT (ikke i Norge) -PaymentByChequeOrderedTo=Sjekkbetaling (inkl. MVA) til %s send til -PaymentByChequeOrderedToShort=Sjekkbetaling (inkl. MVA) til +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sendt til -PaymentByTransferOnThisBankAccount=Vennligst betal til følgende bankkonto +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Avgiftsfritt LawApplicationPart1=Alle varer forblir vår eiendom LawApplicationPart2=til de er fullt ut betalt. @@ -454,18 +455,18 @@ UseLine=Legg til UseDiscount=Bruk rabatt UseCredit=Bruk kreditt UseCreditNoteInInvoicePayment=Reduser betaling med denne kreditnotaen -MenuChequeDeposits=Sjekkinnskudd +MenuChequeDeposits=Check Deposits MenuCheques=Sjekker -MenuChequesReceipts=Sjekkvitteringer +MenuChequesReceipts=Check receipts NewChequeDeposit=Nytt innskudd -ChequesReceipts=Sjekkvitteringer -ChequesArea=Område for sjekkinnskudd -ChequeDeposits=Sjekkinnskudd +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Sjekker DepositId=Innskudds-ID NbCheque=Antall sjekker CreditNoteConvertedIntoDiscount=Denne%s er blitt konvertert til %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis kun forfalte fakturaer PaymentInvoiceRef=Betaling av faktura %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er mins ExpectedToPay=Forventet innbetaling CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Betales av denne innbetalingen -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betal ToMakePaymentBack=Tilbakebetal ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant. RevenueStamp=Stempelmerke -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -499,13 +500,13 @@ TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er CactusNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotater og %syymm-nnnn for nedbetalingsfakturaer hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura -TypeContact_facture_external_BILLING=Kundens fakturakontakt -TypeContact_facture_external_SHIPPING=Kundens leveringskontakt -TypeContact_facture_external_SERVICE=Kundens servicekontakt -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant for oppfølging av leverandørfaktura -TypeContact_invoice_supplier_external_BILLING=Leverandørens fakturakontakt -TypeContact_invoice_supplier_external_SHIPPING=Leverandøren leveransekontakt -TypeContact_invoice_supplier_external_SERVICE=Leverandørens servicekontakt +TypeContact_facture_external_BILLING=Kundekontakt faktura +TypeContact_facture_external_SHIPPING=Kundekontakt leveranser +TypeContact_facture_external_SERVICE=Kundekontakt service +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt +TypeContact_invoice_supplier_external_SHIPPING=Leverandørkontakt forsendelser +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Første delfaktura InvoiceFirstSituationDesc=Delfakturaer er bundet til en situasjon og følger dennes progresjon, for eksempel byggingen av en konstruksjo. Hver delfaktura er bundet til en faktura. @@ -530,13 +531,13 @@ InvoiceSituationLast=Siste delfaktura PDFCrevetteSituationNumber=Del N°%s PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER PDFCrevetteSituationInvoiceTitle=Delfaktura -PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Totalt deler invoiceLineProgressError=Fakturalinje-progresjon kan ikke være lik eller høyere enn neste fakturalinje -updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer manuelt, gå til meny %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Slett fakturamal ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre) diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 62178b378f9..19e0bbe3d7f 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes BoxLoginInformation=Innloggingsinformasjon -BoxLastRssInfos=Rss informasjon -BoxLastProducts=Siste %s produkter/tjenester +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Varsling for lavt lagernivå BoxLastProductsInContract=Siste %s varer/tjenester i kontrakter -BoxLastSupplierBills=Siste leverandørfakturaer -BoxLastCustomerBills=Siste kundefakturaer +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer -BoxOldestUnpaidSupplierBills=Eldste ubetalte leverandørfakturaer +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Siste tilbud BoxLastProspects=Sist endrede prospekter BoxLastCustomers=Siste endrede kunder BoxLastSuppliers=Siste endrede leverandører -BoxLastCustomerOrders=Siste kundeordre +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Siste hendelser BoxLastContracts=Siste kontrakter BoxLastContacts=Siste kontakter/adresser @@ -20,22 +20,22 @@ BoxLastMembers=Siste medlemmer BoxFicheInter=Siste intervensjoner BoxCurrentAccounts=Åpne kontobalanse BoxTitleLastRssInfos=Siste %s nyheter fra %s -BoxTitleLastProducts=Siste %s endrede produkter/tjenester -BoxTitleProductsAlertStock=Varsel om varer på lager +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Varer: lagervarsel BoxTitleLastSuppliers=Siste %s registrerte leverandører -BoxTitleLastModifiedSuppliers=Siste %s endrede leverandører -BoxTitleLastModifiedCustomers=Siste %s endrede kunder +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Siste %s endrede kunder eller prospekter -BoxTitleLastCustomerBills=Siste %s kundefakturaer -BoxTitleLastSupplierBills=Siste %s leverandørfakturaer -BoxTitleLastModifiedProspects=Siste %s endrede prospekter +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Siste %s medlemmer BoxTitleLastFicheInter=Siste %s endrede intervensjoner -BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer -BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer -BoxTitleCurrentAccounts=Åpne kontobalanser -BoxTitleLastModifiedContacts=Siste %s endrede kontakter/adresser -BoxMyLastBookmarks=Mine siste %s bokmerker +BoxTitleOldestUnpaidCustomerBills=Kundefakturaer: eldste %s ubetalt +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Åpne kontoer: balanser +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Eldste aktive utløpte tjenester BoxLastExpiredServices=Siste %s eldste kontakter med aktive, utgåtte tjenseter BoxTitleLastActionsToDo=Siste %s handlinger å utføre @@ -45,42 +45,43 @@ BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer) BoxGoodCustomers=Gode kunder BoxTitleGoodCustomers=%s gode kunder -FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppfriske RSS-strøm. Siste vellykkede oppfriskningsdato: %s +FailedToRefreshDataInfoNotUpToDate=Kunne ikke oppdatere RSS-flux. Siste vellykkede oppdateringsdato: %s LastRefreshDate=Siste oppdateringsdato NoRecordedBookmarks=Ingen bokmerker definert. Trykk her for å legge til bokmerker. ClickToAdd=Klikk her for å legge til. NoRecordedCustomers=Ingen registrerte kunder NoRecordedContacts=Ingen registrerte kontakter NoActionsToDo=Ingen åpne handlinger -NoRecordedOrders=Ingen registrerte kundeordre +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Ingen registrerte tilbud NoRecordedInvoices=Ingen registrerte kundefakturaer NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer -NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer -NoModifiedSupplierBills=Ingen registrerte leverandørfakturaer +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Ingen registrerte varer/tjenester NoRecordedProspects=Ingen registrerte prospekter NoContractedProducts=Ingen innleide varer/tjenester NoRecordedContracts=Ingen registrerte kontrakter NoRecordedInterventions=Ingen registrerte intervensjoner -BoxLatestSupplierOrders=Siste leverandørordrer -NoSupplierOrder=Ingen registrerte leveradørordrer -BoxCustomersInvoicesPerMonth=Kundefakturaer pr. mnd. -BoxSuppliersInvoicesPerMonth=Leverandørfakturaer pr. mnd. -BoxCustomersOrdersPerMonth=Kundeordrer pr. mnd. -BoxSuppliersOrdersPerMonth=Leverandørordrer pr. mnd. +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Kundefakturaer per måned +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Tilbud pr. mnd. -NoTooLowStockProducts=Ingen varer med for lav beholdning -BoxProductDistribution=Fordeling varer/tjenester -BoxProductDistributionFor=Fordeling av %s for %s -BoxTitleLastModifiedSupplierBills=Siste %s endrede leverandørfakturaer -BoxTitleLatestModifiedSupplierOrders=Siste %s endrede leverandørordre -BoxTitleLastModifiedCustomerBills=Siste %s endrede kundefakturaer -BoxTitleLastModifiedCustomerOrders=Siste %s endrede kundeordre +NoTooLowStockProducts=Ingen produkter er under lagergrensen +BoxProductDistribution=Varer/Tjenester Distribusjon +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Siste %s endrede tilbud -ForCustomersInvoices=Kundens fakturaer +ForCustomersInvoices=Kundefakturaer ForCustomersOrders=Kundeordrer ForProposals=Tilbud LastXMonthRolling=De siste %s måneders omsetning ChooseBoxToAdd=Legg widget til i kontrollpanelet BoxAdded=Widget ble lagt til i kontrollpanelet ditt +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index c0561b46682..0b5d173990d 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -30,15 +30,35 @@ ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen FilterRefOrLabelOrBC=Søk (Referanse/Etikett) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Du ber om å redusere lager på fakturaopprettelse, så bruker som bruker POS må ha tillatelse til å redigere lager. DolibarrReceiptPrinter=Dolibarr Etikettskriver -PointOfSale=Kassaapparat +PointOfSale=Utsalgssted PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +CloseBill=Lukk kreditt +Floors=Etasjer +Floor=Etasje +AddTable=Legg til tabell +Place=Sted +TakeposConnectorNecesary='TakePOS Connector' kreves +OrderPrinters=Ordreskrivere +SearchProduct=Søk produkt +Receipt=Kvittering +Header=Overskrift +Footer=Bunntekst +AmountAtEndOfPeriod=Beløp ved periodens slutt (dag, måned eller år) +TheoricalAmount=Teoretisk beløp +RealAmount=Virkelig beløp +CashFenceDone=Kontantoppgjør ferdig for perioden +NbOfInvoices=Ant. fakturaer +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index d4bed40e9db..b271bec3e57 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -10,12 +10,13 @@ modify=endre Classify=Klassifiser CategoriesArea=Merker/Kategorier-område ProductsCategoriesArea=Område for varer/tjenester, merker/kategorier -SuppliersCategoriesArea=Område for leverandør-merker/kategorier +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Område for kunde-merker/kategorier MembersCategoriesArea=Område for medlems-merker/kategorier ContactsCategoriesArea=Område for kontakters merker/kategorier AccountsCategoriesArea=Område for kontomerker/-kategorier ProjectsCategoriesArea=Prosjekters merker/kategori-område +UsersCategoriesArea=Users tags/categories area SubCats=Underkategorier CatList=Liste over merker/kategorier NewCategory=Nytt merke/kategori @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s ble lagt til. ObjectAlreadyLinkedToCategory=Elementet er allerede lenket til dette merket/kategorien ProductIsInCategories=Vare/tjeneste er lenket til følgende merker/kategorier CompanyIsInCustomersCategories=Denne tredjeparten er lenket til følgende kunders/prospekters merker/kategorier -CompanyIsInSuppliersCategories=Denne tredjeparten er lenket til følgende leverandørers merker/kategorier +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=Dette medlemmet er lenket til følgende medlems-merker/kategorier ContactIsInCategories=Denne kontakten er lenket til følgende kunde-merker/kategorier ProductHasNoCategory=Denne varen/tjenesten har ikke noen merker/kategorier @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Innhold ikke synlig for alle DeleteCategory=Slett merke/kategori ConfirmDeleteCategory=Er du sikker på at du vil slette dette merket/kategorien? NoCategoriesDefined=Ingen merke/kategori definert -SuppliersCategoryShort=Leverandørs merke/kategori +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Kundes merke/kategori ProductsCategoryShort=Vare merke/kategori MembersCategoryShort=Medlems merke/kategori -SuppliersCategoriesShort=Levrandørers merker/kategorier +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Kunders merker/kategorier ProspectsCategoriesShort=Etiketter/kategorier for prospekter -CustomersProspectsCategoriesShort=Kunde-/prospektkategorier +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Varenes merker/kategorier MembersCategoriesShort=Medlemmers merker/kategorier ContactCategoriesShort=Kontakters merker/kategorier AccountsCategoriesShort=Kontomerker/-kategorier ProjectsCategoriesShort=Prosjekter merker/kategorier +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Denne kategorien inneholder ingen varer. -ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder. ThisCategoryHasNoMember=Denne kategorien inneholder ingen medlemmer. ThisCategoryHasNoContact=Denne kategorien inneholder ikke noen kontakt. ThisCategoryHasNoAccount=Denne kategorien inneholder ingen kontoer ThisCategoryHasNoProject=Denne kategorien er ikke brukt i noen prosjekter CategId=Merke/kategori-ID -CatSupList=Liste over leverandør-merker/kategorier +CatSupList=List of vendor tags/categories CatCusList=Liste over kunde/prospekt merker/kategorier CatProdList=Liste over vare-merker/kategorier CatMemberList=Liste over medlems-merker/kategorier @@ -81,7 +83,7 @@ DeleteFromCat=Fjern fra merker/kategorier ExtraFieldsCategories=Komplementære attributter CategoriesSetup=Oppsett av merker/kategorier CategorieRecursiv=Automatisk lenke til overordnet merke/kategori -CategorieRecursivHelp=Hvis aktivert, vil varen også knyttes til overordnet kategori når du legger inn en underkategori +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Legg til følgende vare/tjeneste ShowCategory=Vis merke/kategori ByDefaultInList=Som standard i liste diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 38e954866dc..49677b9726c 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Tredjepart-ID IdCompany=Firma-ID IdContact=Kontaktperson-ID Contacts=Kontakter -ThirdPartyContacts=Tredjepartskontakter -ThirdPartyContact=Tredjepartskontakt +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Bedrift CompanyName=Firmanavn AliasNames=Alias (kommersielt, trademark,...) AliasNameShort=Alias ​​Navn Companies=Bedrifter CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Tredjeparts e-post -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospekter ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Privatperson -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Morselskap Subsidiaries=Datterselskaper ReportByMonth=Rapporter etter måned @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil -No_Email=Hindre masseutsendelser +No_Email=Refuse bulk emailings Fax=Faks Zip=Postnummer Town=Poststed @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Salgsavgift er ikke brukt -CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjeparts verken kunde eller leverandør. Rabatter er ikke tilgjengelige +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Bankkonto betaling OverAllProposals=Tilbud OverAllOrders=Ordre @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF brukes LocalTax2IsNotUsedES= IRPF brukes ikke LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Ugyldig kundekode WrongSupplierCode=Leverandørkode ugyldig CustomerCodeModel=Mal kundekode @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Avgifts-ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Gyldig syntaks VATReturn=MVA-retur ProspectCustomer=Prospekt/Kunde @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolutt rabatt CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt -HasRelativeDiscountFromSupplier=Du har en standardrabatt på %s%% fra denne leverandøren -HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabatt fra denne leverandøren +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for %s %s -HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatt tilgjengelig fra denne leverandøren -HasAbsoluteDiscountFromSupplier=Du har rabatter tilgjengelig (studiepoeng eller nedbetalinger) for %s %s fra denne leverandøren -HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tilgjengelig (kommersielle, nedbetalinger) for %s %s fra denne leverandøren -HasCreditNoteFromSupplier=Du har kreditnotater for %s %s fra denne leverandøren +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere) CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv) SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (oppgitt av alle brukere) SupplierAbsoluteDiscountMy=Absolutt leverandørrabatter (oppgitt av deg selv) DiscountNone=Ingen -Supplier=Vendor +Vendor=Vendor AddContact=Opprett kontakt AddContactAddress=Opprett kontakt/adresse EditContact=Endre kontakt @@ -338,14 +337,14 @@ MyContacts=Mine kontaktpersoner Capital=Aksjekapital CapitalOf=Aksjekapital på %s EditCompany=Rediger firma -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Denne brukeren er ikke et prospekt, kunde eller leverandør VATIntraCheck=Sjekk -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type Staff=Ansatte ProspectLevelShort=Potensiell @@ -368,7 +367,7 @@ TE_MEDIUM=Middels firma TE_ADMIN=Offentlig TE_SMALL=Lite firma TE_RETAIL=Detaljist -TE_WHOLE=Grossist +TE_WHOLE=Wholesaler TE_PRIVATE=Privatperson TE_OTHER=Annet StatusProspect-1=Kontaktes ikke @@ -387,13 +386,14 @@ ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Prisnivå +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Leveringsadresse AddAddress=Legg til adresse SupplierCategory=Leverandør kategori @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Innlogging for salgsrepresentant SaleRepresentativeFirstname=Selgers fornavn SaleRepresentativeLastname=Selgers etternavn ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 69ebbb98b79..8b7495419e7 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funksjonen er bare tilgjengelig i KREDIT-DEBET VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skattmodul-oppsett. LTReportBuildWithOptionDefinedInModule=Beløpene vist her er kalkulert ved hjelp av reglene som er definert i Firmaoppsett Param=Oppsett -RemainingAmountPayment=Restbeløp: +RemainingAmountPayment=Amount payment remaining: Account=Konto Accountparent=Foreldrekonto Accountsparent=Foreldrekontoer @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Fakturerings- og betalingsområde NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kundefaktura-betaling -PaymentSupplierInvoice=Leverandørfaktura-betaling +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Skatter- og avgiftsbetaling PaymentVat=MVA betaling ListPayment=Liste over betalinger @@ -113,7 +113,7 @@ ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto CustomerAccountancyCode=Kunde-regnskapskode -SupplierAccountancyCode=Leverandørens regnskapskode +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Kundens regnskapskode SupplierAccountancyCodeShort=Leverandørens regnskapskode AccountNumber=Kontonummer @@ -132,7 +132,7 @@ NewCheckDeposit=Nytt sjekkinnskudd NewCheckDepositOn=Lag kvittering for innskudd på konto: %s NoWaitingChecks=Ingen sjekker venter på å bli satt inn. DateChequeReceived=Dato for sjekkmottak -NbOfCheques=Antall sjekker +NbOfCheques=No. of checks PaySocialContribution=Betal skatt/avgift ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne skatten/avgiften som betalt? DeleteSocialContribution=Slett en skatt eller avgift @@ -142,7 +142,7 @@ CalcModeVATDebt=Modus %sMVA ved commitment regnskap%s. CalcModeVATEngagement=Modus %sMVA på inntekt-utgifter%s. CalcModeDebt=Analyse av kjente registrerte fakturaer selv om de ennå ikke er regnskapsført i hovedbok. CalcModeEngagement=Analyse av kjente registrerte innbetalinger, selv om de ennå ikke er regnskapsført i Lhovedbokenedger. -CalcModeBookkeeping=Analyse av data journalisert i hovedbokens tabell +CalcModeBookkeeping=Analyse av data journalisert i hovedbokens tabell CalcModeLT1= Modus %sRE på kundefakturaer - leverandørfakturaer%s CalcModeLT1Debt=Modus %sRE på kundefakturaer%s CalcModeLT1Rec= Modus %sRE på leverandørfakturaer%s @@ -160,8 +160,8 @@ SeeReportInBookkeepingMode=Se %sRegnskapsrapport%s for en beregning på RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.
    - Basert på valideringsdato for fakturaer og MVA og på forfallsdato for utgifter. For lønn definert med Lønn-modulen, benyttes utbetalingstidspunktet. RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
    Basert på betalingsdato. Donasjonsdato for donasjoner -RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.
    Basert på valideringsdatoen til disse fakturaene.
    -RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
    - Er basert på betalingsdatoen for disse fakturaene
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=Den inkluderer alle kredittlinjer fra salgsjournalen. RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" @@ -220,7 +220,7 @@ LinkedOrder=Lenke til ordre Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=For å beregne total MVA, er det to metoder:
    Metode 1 er avrunding på hver linje, og deretter summere dem.
    Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.
    Endelig resultat kan variere noen få kroner. Standardmodusen er modusen %s. -CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet resultat +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per produkt er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per MVA-sats er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert. CalculationMode=Kalkuleringsmodus @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Regnskapskonto som standard for MVA ved salg (brukt ACCOUNTING_VAT_BUY_ACCOUNT=Regnskapskonto som standard for MVA ved kjøp (brukt hvis ikke definert i MVA-ordbokoppsett) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi av Subledger-regnskap hvis dedikert kundekonto på tredjepart ikke er definert. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerte regnskapskonto som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert leverandørkonto på tredjepart ikke er definert. -CloneTax=Klon skatt/avgift -ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Klon for neste måned SimpleReport=Enkel rapport AddExtraReport=Ekstrarapporter (legg til internasjonale og nasjonale kunderapporter) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet DeleteFromCat=Fjern fra regnskapsgruppe -AccountingAffectation=Regnskapsoppgave +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Siste dag i perioden MVA er knyttet til VATDue=MVA innkrevd ClaimedForThisPeriod=Innkrevd for perioden diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 9e0e4f1a099..64373d223b4 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -67,7 +67,7 @@ CloseService=Lukk tjeneste BoardRunningServices=Utgåtte, løpende tjenester ServiceStatus=Tjenestestatus DraftContracts=Kontraktskladder -CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes ettersom det er minst en åpen tjenste på den +CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes fordi det er minst en åpen tjeneste på den ActivateAllContracts=Aktiver alle kontraktlinjer CloseAllContracts=Lukk alle kontrakter DeleteContractLine=Slett en kontraktlinje @@ -85,13 +85,13 @@ NoteListOfYourExpiredServices=Denne listen inneholder kun tjenester av kontrakte StandardContractsTemplate=Standard kontraktskjema ContactNameAndSignature=For %s, navn og signatur: OnlyLinesWithTypeServiceAreUsed=Kun linjer med type "Service" vi bli klonet. -CloneContract=Klon kontrakt ConfirmCloneContract=Er du sikker på at du vil klone kontrakten %s? LowerDateEndPlannedShort=Nedre planlagt sluttdato for aktive tjenester SendContractRef=Kontraktsinformasjon __REF__ +OtherContracts=Andre kontrakter ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salgsrepresentant som signerer kontrakten TypeContact_contrat_internal_SALESREPFOLL=Salgsrepresentant som følger opp kontrakten -TypeContact_contrat_external_BILLING=Kundens fakturakontakt -TypeContact_contrat_external_CUSTOMER=Kundens oppfølgingskontakt +TypeContact_contrat_external_BILLING=Kundekontakt faktura +TypeContact_contrat_external_CUSTOMER=Kundekontakt oppfølging TypeContact_contrat_external_SALESREPSIGN=Kundens signaturkontakt diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang index 0471f901546..712106fd943 100644 --- a/htdocs/langs/nb_NO/dict.lang +++ b/htdocs/langs/nb_NO/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard- og McDonaldøyene CountryVA=Holy See (Vatikanet) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Iceland +CountryIS=Island CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nord-Korea CountryKR=Sør-Korea CountryKW=Kuwait -CountryKG=Kyrgyzstan +CountryKG=Kirgisistan CountryLA=Laos CountryLV=Latvia CountryLB=Libanon @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad og Tobago CountryTR=Tyrkia CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands +CountryTC=Turks og Caicosøyene CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupi CurrencySingMUR=Mauritius rupi CurrencyNOK=Norske kroner -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=Norske kroner CurrencyTND=Tunisiske dinarer CurrencySingTND=Tunisisk dinar CurrencyUSD=Amerikanske dollar @@ -290,6 +290,7 @@ CurrencyXOF=CFA franc BCEAO CurrencySingXOF=CFA franc BCEAO CurrencyXPF=CFP franc CurrencySingXPF=CFP franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -306,7 +307,7 @@ DemandReasonTypeSRC_WOM=Jungeltelegrafen DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Ansatt DemandReasonTypeSRC_SPONSORING=Sponsing -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Innkommende kontakt hos en kunde #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 0be0d4f76ad..b208d4164af 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Ingen feil # Errors ErrorButCommitIsDone=Valider selv om feil ble funnet -ErrorBadEMail=E-post %s er feil +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s er feil ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når en oversettelse mangler. ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Kunne ikke generere filen '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert for denne typen. ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den. ErrorFromToAccountsMustDiffers=Kilde- og målkonto må være forskjellig. -ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s er obligatorisk ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode -ErrorBadBarCodeSyntax=Feil syntaks for strekkode. Du kan ha satt en feil strekkodetype eller du kan ha definert en strekkode-maske som ikke passer verdien du har skannet +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kundekode påkrevet -ErrorBarCodeRequired=Strekkode påkrevet +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet -ErrorBarCodeAlreadyUsed=Strekkode allerede brukt +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefiks påkrevet ErrorBadSupplierCodeSyntax=Feil syntaks for leverandørkode ErrorSupplierCodeRequired=Leverandørkode kreves @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning. ErrorPasswordsMustMatch=Passordene må samsvare med hverandre ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Feil verdi for feltnummeret %s (verdien «%s" samsvarer ikke med regex regel %s) -ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdi '%s' er ikke tillatt i feltet %s i tabell %s) -ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdien '%s' er ikke en %s eksisterende ref) -ErrorsOnXLines=Feil på %s kildelinje(r) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s" ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen. -ErrorQtyTooLowForThisSupplier=Mengde for lavt for denne leverandøren eller ingen pris angitt på dette produktet for denne leverandøren -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre. ErrorBadMask=Feil på maske ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi -ErrorMaxNumberReachForThisMask=Maksimum nummer nådd for denne masken +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer ErrorSelectAtLeastOne=Feil! Velg minst én oppføring. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Bruker med loginn %s kunne ikke bli funnet. ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt. ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ... ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ ErrorWebServerUserHasNotPermission=Brukerkonto %s som brukes til å kjøre web-server har ikke tillatelse til det ErrorNoActivatedBarcode=Ingen strekkodetype aktivert @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s' ErrorGlobalVariableUpdater5=Ingen global variabel valgt ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Kunne ikke laste moduldeskriptorklassen for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen p ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer. ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. -WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en mappe erklært av php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en eksisterer fra før. WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php WarningConfFileMustBeReadOnly=Advarsel, config-filen din (htdocs / conf / conf.php) kan overskrives av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen til skrivebeskyttet modus for operativsystem-brukeren brukt av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så du kan ikke være helt sikker. WarningsOnXLines=Advarsler på %s kildelinje(r) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=ADVARSEL! Når setup er ferdig, må du deaktivere installasjon/migrasjons-verktøy ved å legge til filen install.lock i mappen %s. Uten denne filen er sikkerheten kraftig redusert +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet. WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikker WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 94e015fce18..abc541a44ce 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -2,25 +2,27 @@ InstallEasy=Bare følg instruksjonene trinn for trinn. MiscellaneousChecks=Kontroll av forutsetninger ConfFileExists=Konfigurasjonsfil %s eksisterer. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil %s eksisterer ikke og kunne ikke opprettes! ConfFileCouldBeCreated=Konfigurasjonsfil %s kunne lages. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Konfigurasjonsfil %s er ikke skrivbar. Sjekk tillatelser. For første gangs installasjon, må webserveren få innvilget å kunne skrive til denne filen under konfigureringen ("chmod 666" for eksempel på et Unix-OS). ConfFileIsWritable=Konfigurasjonsfil %s er skrivbar. ConfFileMustBeAFileNotADir=Konfigurasjonsfil %s må være en fil, ikke en katalog. -ConfFileReload=Reloading parameters from configuration file. +ConfFileReload=Laster parametere fra konfigurasjonsfilen på nytt. PHPSupportSessions=Denne PHP støtter sesjoner. PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=This PHP supports GD graphical functions. -PHPSupportCurl=This PHP supports Curl. -PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportPOSTGETKo=Det er mulig at ditt PHP-oppsett ikke støtter variablene POST og/eller GET. Sjekk parametrene variables_order i php.ini. +PHPSupportGD=Denne PHP støtter GD grafiske funksjoner. +PHPSupportCurl=Denne PHP støtter Curl. +PHPSupportUTF8=Denne PHP støtter UTF8 funksjoner. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Din PHP økt-minne er satt til maks.%s bytes. Dette bør være nok. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +PHPMemoryTooLow=Din PHP max økter-minnet er satt til %s bytes. Dette er for lavt. Endre php.ini å sette memory_limit parameter til minst %s byte. +Recheck=Klikk her for en mer detaljert test +ErrorPHPDoesNotSupportSessions=PHP-installasjonen din støtter ikke økter. Denne funksjonen er nødvendig for å tillate Dolibarr å fungere. Sjekk PHP-oppsettet og tillatelsene i øktkatalogen. +ErrorPHPDoesNotSupportGD=Din PHP installasjon har ikke støtte for GD-funksjon. Ingen grafer vil være tilgjengelig. ErrorPHPDoesNotSupportCurl=Din PHP-installasjon støtter ikke Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Mappen %s finnes ikke. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Du har kanskje skrevet feil verdi for parameteren '%s'. @@ -91,7 +93,7 @@ DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Klarte ikke å opprette Dolibarr administratorkonto WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP ChoosedMigrateScript=Velg migrasjonscript DataMigration=Database migrasjon (data) DatabaseMigration=Database migrasjon (struktur + noen data) @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrer leveranse for lagring avkundeordrer +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Oppgrader lagring av leveranse MigrationShippingDelivery2=Oppgrader lagring av leveranse 2 MigrationFinished=Migrasjon ferdig @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Datamigrering av feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tidsbruk i sekunder MigrationActioncommElement=Oppdater data for handlinger -MigrationPaymentMode=Datamigrering for betalingsmodus +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migrer kategorier MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 0d77001a722..8420d26e95d 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Slett intervensjon ValidateIntervention=Valider intervensjon ModifyIntervention=Endre intervensjon DeleteInterventionLine=Slett intervensjonslinje -CloneIntervention=Klon intervensjon ConfirmDeleteIntervention=Er du sikker på at du vil slette denne intervensjonen? ConfirmValidateIntervention=Er du sikker på at du vil validere intervensjonen %s? ConfirmModifyIntervention=Er du sikker på at du vil endre denne intervensjonen? ConfirmDeleteInterventionLine=Er du sikker på at du vil slette denne intervensjonen? ConfirmCloneIntervention=Er du sikker på at du vil klone denne intervensjonen? -NameAndSignatureOfInternalContact=Kundebehandlers navn og signatur : -NameAndSignatureOfExternalContact=Kundes navn og signatur : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard dokumentet modell for intervensjoner InterventionCardsAndInterventionLines=Intervensjoner og intervensjonslinjer InterventionClassifyBilled=Merk "Fakturert" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Merk "Ikke fakturert" InterventionClassifyDone=Klassifiser som "utført" StatusInterInvoiced=Fakturert SendInterventionRef=Send intervensjon %s -SendInterventionByMail=Send intervensjon med e-post +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervensjon %s opprettet InterventionValidatedInDolibarr=Intervensjon %s validert InterventionModifiedInDolibarr=Intervensjon %s endret InterventionClassifiedBilledInDolibarr=Intervensjon %s satt til fakturert InterventionClassifiedUnbilledInDolibarr=Intervensjon %s satt til ufakturert -InterventionSentByEMail=Intervensjon %s sendt med e-post +InterventionSentByEMail=Intervensjon %s sendt via epost InterventionDeletedInDolibarr=Intervensjon %s ble slettet InterventionsArea=Område for intervensjoner DraftFichinter=Intervensjonskladder diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 2bc438fd165..09448a28617 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -11,14 +11,14 @@ MailFrom=Avsender MailErrorsTo=Feilmeldinger til MailReply=Svar til MailTo=Mottaker(e) -MailToUsers=To user(s) +MailToUsers=Til bruker(e) MailCC=Kopi til -MailToCCUsers=Copy to users(s) +MailToCCUsers=Kopier til brukere(e) MailCCC=Cached kopi til -MailTopic=E-postemne +MailTopic=Email topic MailText=Meldingstekst MailFile=Filvedlegg -MailMessage=Meldingstekst +MailMessage=E-mail meldingstekst ShowEMailing=Vis utsendelse ListOfEMailings=Oversikt over utsendelser NewMailing=Ny utsendelse @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Les og meld ut ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt WarningNoEMailsAdded=Ingen ny e-postadresse å legge til mottagerlisten. ConfirmValidMailing=Er du sikker på at du vil validere denne epostutsendelsen? -ConfirmResetMailing=Advarsel! Ved re-initialisering av utsendelse %s, tillater du å gjøre en massesending av denne e-posten en annen gang. Er du sikker på at dette er hva du ønsker å gjøre? -ConfirmDeleteMailing=Er du sikker på at du vil slette denne epostutsendelsen? -NbOfUniqueEMails=Ant. unike e-poster -NbOfEMails=Ant. e-poster +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Er du sikker på at du vil slette denne e-postutsendelsen? +NbOfUniqueEMails=Antall unike e-postadresser +NbOfEMails=Antall e-postadresser TotalNbOfDistinctRecipients=Antall unike mottagere NoTargetYet=Ingen mottagere angitt (Gå til fanen 'Mottakere') NoRecipientEmail=Ingen mottaker e-post for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgs EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettefelt erstattet med generiske verdier MailingAddFile=Legg ved denne filen NoAttachedFiles=Ingen vedlagte filer -BadEMail=Ugyldig verdi for e-post -CloneEMailing=Klon utsendelse +BadEMail=Bad value for Email ConfirmCloneEMailing=Er du sikker på at du vil klone denne epostutsendelsen? CloneContent=Klon melding CloneReceivers=Klon mottakere @@ -66,24 +65,24 @@ DateLastSend=Dato for siste utsendelse DateSending=Dato for sending SentTo=Sendt til %s MailingStatusRead=Les -YourMailUnsubcribeOK=E-postadressen %s er korrekt avmeldt fra mailinglisten -ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" og "Avslutt abonnement" egenskapen -EMailSentToNRecipients=E-post sendt til %s mottakere. -EMailSentForNElements=Epost sendt for %s elementer +YourMailUnsubcribeOK=E-postadressen %s er korrekt avmeldt fra adresselisten +ActivateCheckReadKey=Nøkkel brukt til å kryptere nettadressen som brukes til "Les kvittering" og "Avmeld"-funksjonen +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s mottakere lagt til i målliste -OnlyPDFattachmentSupported=Hvis PDF-dokumentene allerede er generert for objektene som skal sendes, blir de vedlagt e-post. Hvis ikke, vil ingen e-post bli sendt (merk også at pdf-dokumenter bare støttes som vedlegg i masseutsendelse i denne versjonen). +OnlyPDFattachmentSupported=Hvis PDF-dokumentene allerede var generert for objektene som skal sendes, blir de vedlagt e-post. Hvis ikke, vil ingen e-post sendes (merk også at bare pdf-dokumenter støttes som vedlegg i masseutsendelse i denne versjonen). AllRecipientSelected=Mottakerne av %s-posten valgt (hvis e-posten er kjent). GroupEmails=Gruppe e-postmeldinger OneEmailPerRecipient=Én e-post per mottaker (som standard, en e-post per post valgt) WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du merker av denne boksen, betyr det at bare en e-post vil bli sendt for flere forskjellige valgte poster, så hvis meldingen inneholder erstatningsvariabler som refererer til data i en post, blir det ikke mulig å erstatte dem. -ResultOfMailSending=Resultat av masseutsendelse av epost -NbSelected=Ant. valgt -NbIgnored=Ant. ignorert -NbSent=Ant. sent -SentXXXmessages=%s message(s) sent. +ResultOfMailSending=Result of mass Email sending +NbSelected=Antall valgt +NbIgnored=Antall ignorert +NbSent=Antall sendt +SentXXXmessages=%s melding(er) sendt. ConfirmUnvalidateEmailing=Er du sikker på at du vil endre status på epost %s til kladd? MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundefilter -MailingModuleDescContactsByCompanyCategory=Kontakter etter tredjeparts-kategori +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Kontakter etter kategorier MailingModuleDescContactsByFunction=Kontakter etter stilling MailingModuleDescEmailsFromFile=E-poster fra fil @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma som skille TagCheckMail=Spor post åpning TagUnsubscribe=Avmeldingslink TagSignature=Signatur for sender -EMailRecipient=E-postmottaker -TagMailtoEmail=E-postmottaker (inkluderer html "mailto:" lenke) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil # Module Notifications Notifications=Varsler @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Importert fil må følge formatet epost;navn; UseFormatInputEmailToTarget=Tast inn en streng med format epost;navn;fornavn;annet MailAdvTargetRecipients=Mottakere (avansert utvalg) AdvTgtTitle=Fyll inn felt for å forhåndsvelge tredjeparter eller kontakter/adresser som skal velges -AdvTgtSearchTextHelp=Bruk %% som blindkarakterer. For eksempel å finne alle element som jean, joe, jim , kan du skrive j%% . Du kan også bruke ; som separator for verdi, og bruke ! for bortsett fra denne verdien. For eksempel jean, joe, jim %%;! jimo;! jima% vil finne alle jean, joe, de som starter med jim men ikke jimo og ikke det som starter med jima +AdvTgtSearchTextHelp=Bruk %% som jokertegn. For eksempel for å finne alle element som jan, jon, jimmy , kan du skrive inn j%% . Du kan også bruke; som separator for verdi, og bruk ! for unntatt denne verdien. For eksempel vil jan; jon; jim%%;! Jimo;! Jima% målrette alle jan, jon, starter med jim men ikke jimo og ikke alt som starter med jima AdvTgtSearchIntHelp=Bruk intervall for å velge heltall eller desimaltall AdvTgtMinVal=Minimumsverdi AdvTgtMaxVal=Maksimumsverdi AdvTgtSearchDtHelp=Bruk intervall for å velge datoverdi AdvTgtStartDt=Startdato AdvTgtEndDt=Sluttdato -AdvTgtTypeOfIncudeHelp=Mål-epost til tredjepart og epost til tredjepartens kontakt, bare tredjeparts e-post eller bare kontakts epost +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type målrettet e-post AdvTgtContactHelp=Brukes bare hvis du sender kontakt til "Type målrettet e-post" AddAll=Legg til alle RemoveAll=Fjern alle ItemsCount=Enhet(er) AdvTgtNameTemplate=Filternavn -AdvTgtAddContact=Legg til eposter etter kriterier +AdvTgtAddContact=Legg til e-postadresser i henhold til kriteriene AdvTgtLoadFilter=Last filter AdvTgtDeleteFilter=Slett filter AdvTgtSaveFilter=Lagre filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Oppsett for innkommende epost OutGoingEmailSetupForEmailing=Oppsett av utgående e-post (for masse-e-post) DefaultOutgoingEmailSetup=Standard utgående e-postoppsett Information=Informasjon -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 59986f5b6dd..a965444317f 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Ingen forepørsel i feil ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplikate verdier i unik felttype ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen. ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'. ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato SelectDate=Velg en dato @@ -86,6 +86,7 @@ GoToWikiHelpPage=Les online-hjelp (Du må være tilknyttet internett) GoToHelpPage=Les hjelp RecordSaved=Posten er lagret RecordDeleted=Oppføring slettet +RecordGenerated=Record generated LevelOfFeature=Funksjonsnivå NotDefined=Ikke angitt DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs godkjenningsmodus er satt til %s i konfigurasjonsfilen conf.php.
    Dette betyr at passorddatabasen er ekstern, så å endre dette feltet har kanskje ikke noen effekt. @@ -95,8 +96,8 @@ PasswordForgotten=Glemt passordet? NoAccount=Ingen konto? SeeAbove=Se ovenfor HomeArea=Hjem -LastConnexion=Siste forbindelse -PreviousConnexion=Forrige tilkobling +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Forrige verdi ConnectedOnMultiCompany=Tilkoblet miljø ConnectedSince=Innlogget siden @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med < DoTest=Test ToFilter=Filter NoFilter=Ingen filter -WarningYouHaveAtLeastOneTaskLate=OBS! Du har minst ett forsinket element i listen ovenfor. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=ja Yes=Ja no=nei @@ -169,7 +170,7 @@ Save=Lagre SaveAs=Lagre som TestConnection=Test tilkobling ToClone=Klon -ConfirmClone=Velg hvilke data du vil klone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Det er ikke valgt noen data å klone. Of=av Go=Gå @@ -184,7 +185,7 @@ Valid=Gyldig Approve=Godkjenn Disapprove=Underkjenn ReOpen=Gjenåpne -Upload=Send fil +Upload=Upload ToLink=Lenke Select=Velg Choose=Velg @@ -201,6 +202,7 @@ Password=Passord PasswordRetype=Gjenta passord NoteSomeFeaturesAreDisabled=Mange av egenskapene/modulene er deaktivert i denne demonstrasjonen. Name=Navn +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parametre @@ -221,6 +223,9 @@ Info=Logg Family=Familie Description=Beskrivelse Designation=Beskrivelse +DescriptionOfLine=Beskrivelse av linje +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Dokumentmal DefaultModel=Standard dokumentmal Action=Handling @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Pris PriceCurrency=Pris (valuta) UnitPrice=Enhetspris -UnitPriceHT=Enhetspris (netto) -UnitPriceHTCurrency=Enhetspris (netto) (valuta) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) @@ -343,15 +348,15 @@ Amount=Beløp AmountInvoice=Fakturabeløp AmountInvoiced=Beløp fakturert AmountPayment=Betalingsbeløp -AmountHTShort=Beløp (netto) +AmountHTShort=Amount (excl.) AmountTTCShort=Beløp (inkl. MVA) -AmountHT=Beløp (eksl. MVA) +AmountHT=Amount (excl. tax) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Gjenstår å betale, original valuta MulticurrencyPaymentAmount=Beløp, original valuta -MulticurrencyAmountHT=Beløp (eks. MVA), original valuta +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta MulticurrencyAmountVAT=MVA-beløp, original valuta AmountLT1=Beløp MVA 2 @@ -360,16 +365,16 @@ AmountLT1ES=Beløp RE AmountLT2ES=Beløp IRPF AmountTotal=Totaltbeløp AmountAverage=Gjennomsnittsbeløp -PriceQtyMinHT=Pris for minstekvantum (eksl. MVA) -PriceQtyMinHTCurrency=Prismengde min. (uten MVA) (valuta) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Prosent Total=Totalt SubTotal=Subtotal -TotalHTShort=Totalt (netto) -TotalHTShortCurrency=Total (netto i valuta) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Totalt (inkl. MVA) -TotalHT=Totalt (eksl. MVA) -TotalHTforthispage=Totalt (eks. MVA) for denne siden +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Totalt for denne siden TotalTTC=Totalt (inkl. MVA) TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Eksl. MVA +HT=Excl. tax TTC=Inkl. MVA INCVATONLY=Inkl. MVA INCT=Inkl. alle avgifter @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=MVA-sats VATCode=Avgiftsats-kode VATNPR=Avgiftsats NPR @@ -436,8 +442,8 @@ Accountant=Regnskapsfører ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresser for tredjepart -ActionsOnCompany=Handlinger ifm. denne tredjeparten -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Hendelser om dette medlemmet ActionsOnProduct=Hendelser om denne varen NActionsLate=%s forsinket @@ -456,7 +462,7 @@ Duration=Varighet TotalDuration=Total varighet Summary=Oppsummering DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Ingen åpne elementer å behandle Available=Tilgjengelig NotYetAvailable=Ikke tilgjengelig ennå @@ -484,9 +490,11 @@ Reporting=Rapportering Reportings=Rapportering Draft=Kladd Drafts=Kladder -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validert Opened=Åpent +OpenAll=Open (All) +ClosedAll=Closed (All) New=Ny Discount=Rabatt Unknown=Ukjent @@ -508,7 +516,7 @@ None=Ingen NoneF=Ingen NoneOrSeveral=Ingen eller flere Late=Forsinket -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=Ingen forsinket enhet Photo=Bilde Photos=Bilder @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funksjon støttes ikke ennå CloseWindow=Lukk vindu Response=Svar Priority=Prioritet -SendByMail=Send som e-post +SendByMail=Send by email MailSentBy=E-post sendt av TextUsedInTheMessageBody=E-mail meldingstekst SendAcknowledgementByMail=Send bekrftelse på epost SendMail=Send e-post -EMail=E-post +Email=E-post NoEMail=Ingen e-post Email=E-post -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Ikke lest NoMobilePhone=Ingen mobiltelefon Owner=Eier @@ -650,8 +658,9 @@ ValueIsValid=Verdien er gyldig ValueIsNotValid=Verdien er ikke gyldig RecordCreatedSuccessfully=Post opprettet RecordModifiedSuccessfully=Posten er endret! -RecordsModified=%s post endret -RecordsDeleted=%s poster slettet +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatisk kode FeatureDisabled=Funksjonen er slått av MoveBox=Flytt widget @@ -701,14 +710,15 @@ Notes=Merknader AddNewLine=Legg til ny linje AddFile=Legg til fil FreeZone=Ikke et forhåndsdefinert vare/tjeneste -FreeLineOfType=Ikke en forhåndsdefinert oppføring av type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Klon objektet med de viktigste attributtene +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Flett Merge=Flett DocumentModelStandardPDF=Standard PDF-mal PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet MenuManager=Menymanager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Systemfeil CoreErrorMessage=Beklager, en feil oppsto. Kontakt din systemadministrator for å sjekke loggene eller deaktiver $dolibarr_main_prod=1 for mer informasjon CreditCard=Kredittkort @@ -745,9 +755,9 @@ LinkToProposal=Lenke til tilbud LinkToOrder=Lenke til ordre LinkToInvoice=Lenke til faktura LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Lenke til leverandørordre -LinkToSupplierProposal=Lenke til leverandørtilbud -LinkToSupplierInvoice=Lenke til leverandørfaktura +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Lenke til kontakt LinkToIntervention=Lenke til intervensjon CreateDraft=Lag utkast @@ -818,8 +828,8 @@ TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Maksimum NoRecordSelected=Ingen poster valgt MassFilesArea= Filområde bygget av massehandlinger ShowTempMassFilesArea=Vis filområde bygget av massehandlinger -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Relaterte objekter ClassifyBilled=Klassifisert fakturert ClassifyUnbilled=Klassifiser ufakturert @@ -850,7 +860,7 @@ BulkActions=Massehandlinger ClickToShowHelp=Klikk for å vise verktøytipshjelp WebSite=Website WebSites=Websider -WebSiteAccounts=Website accounts +WebSiteAccounts=Nettstedskontoer ExpenseReport=Reiseregning ExpenseReports=Utgiftsrapporter HR=HR @@ -861,7 +871,7 @@ ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import ID Events=Hendelser EMailTemplates=Email templates -FileNotShared=File not shared to external public +FileNotShared=Filen er ikke delt eksternt Project=Prosjekt Projects=Prosjekter LeadOrProject=Lead | Project @@ -875,8 +885,7 @@ Rights=Rettigheter LineNb=Linje nr. IncotermLabel=Incotermer TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Mandag Tuesday=Tirsdag Wednesday=Onsdag @@ -924,7 +933,7 @@ SearchIntoProjects=Prosjekter SearchIntoTasks=Oppgaver SearchIntoCustomerInvoices=Kundefakturaer SearchIntoSupplierInvoices=Leverandørfakturaer -SearchIntoCustomerOrders=Kundeordre +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Innkjøpsordrer SearchIntoCustomerProposals=Kundetilbud SearchIntoSupplierProposals=Leverandørtilbud @@ -933,6 +942,7 @@ SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser SearchIntoExpenseReports=Utgiftsrapporter SearchIntoLeaves=Leave +SearchIntoTickets=Supportsedler CommentLink=Kommentarer NbComments=Antall kommentarer CommentPage=Kommentarfelt @@ -955,3 +965,8 @@ FileSharedViaALink=Fil delt via en lenke SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus Inventory=Varetelling +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 4c956bcd0d5..e09ff83ae17 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -67,7 +67,7 @@ Subscriptions=Abonnementer SubscriptionLate=Forsinket SubscriptionNotReceived=Abonnement aldri mottatt ListOfSubscriptions=Abonnementsliste -SendCardByMail=Send kortet via e-post +SendCardByMail=Send kortet via epost AddMember=Opprett medlem NoTypeDefinedGoToSetup=Ingen medlemstyper definert. Gå til Oppsett - Medlemstyper NewMemberType=Ny medlemstype @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Er du sikker på at du vil slette dette abonnementet? Filehtpasswd=htpasswd fil ValidateMember=Valider medlem ConfirmValidateMember=Er du sikker på at du vil validere dette medlemmet? -FollowingLinksArePublic=Følgende koblinger er åpne sider og ikke beskyttet av noen Dolibarr tillatelser. De er ikke formaterte sider, gitt som eksempel for å vise hvordan du lister medlemsdatabasen. +FollowingLinksArePublic=Følgende lenker er åpne sider som ikke er beskyttet av noen Dolibarr-tillatelse. De er ikke formaterte sider, gitt som eksempel for å vise hvordan du kan vise en medlemsdatabase. PublicMemberList=Offentlig medlemsliste BlankSubscriptionForm=Offentlig selvinnmeldingsskjema BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL/nettside for å tillate eksterne besøkende å be om å abonnere på firmaet. Hvis en elektronisk betalingsmodul er aktivert, kan et betalingsformular også gis automatisk. @@ -124,16 +124,16 @@ CardContent=Innhold på medlemskortet ditt ThisIsContentOfYourMembershipRequestWasReceived=Din forespørsel om medlemskap ble mottatt.

    ThisIsContentOfYourMembershipWasValidated=Ditt medlemskap ble validert med følgende opplysninger:

    ThisIsContentOfYourSubscriptionWasRecorded=Det nye abonnementet ditt ble registrert.

    -ThisIsContentOfSubscriptionReminderEmail=Abonnementet ditt er i ferd med å utløpe. Vi håper du vil fornye det.

    -ThisIsContentOfYourCard=Dette er en påminnelse om informasjonen vi får om deg. Ta gjerne kontakt med oss ​​hvis noe ser feil ut.

    +ThisIsContentOfSubscriptionReminderEmail=Vi vil fortelle deg at abonnementet ditt er i ferd med å utløpe eller allerede er utløpt (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Vi håper du vil fornye det.

    +ThisIsContentOfYourCard=Dette er et sammendrag av informasjonen vi har om deg. Ta kontakt med oss hvis noe er feil.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post som mottas i tilfelle av auto-inskripsjon av en gjest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Epost-mal for å sende epost til et medlem på medlemmets auto-abonnement -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Epost-mal til bruk for å sende epost til medlem ved medlemsvalidering -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Epost-mal for å sende epost til et medlem om nytt abonnement -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Epost-mal for å sende påminnelse når abonnementet er i ferd med å utløpe -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Epost-mal for å sende epost til et medlem ved kansellering av abonnement -DescADHERENT_MAIL_FROM=E-postadresse for automatisk e-post +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmal til bruk for å sende e-post til medlem på medlemsvalidering +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmal til bruk for å sende e-post til et medlem på nytt abonnementsopptak +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmal som brukes til å sende epostpåminnelse når abonnementet er i ferd med å utløpe +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmal til bruk for å sende e-post til et medlem ved kansellering av medlemskap +DescADHERENT_MAIL_FROM=Avsenderadresse for automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark DescADHERENT_CARD_TYPE=Side for kortformat @@ -156,8 +156,8 @@ DocForAllMembersCards=Generer visittkort for alle medlemmer DocForOneMemberCards=Generer visittkort for et bestemt medlem DocForLabels=Generer adresseark SubscriptionPayment=Abonnementsbetaling -LastSubscriptionDate=Siste abonnementsdato -LastSubscriptionAmount=Siste abonnementsbeløp +LastSubscriptionDate=Dato for siste abonnementsbetaling +LastSubscriptionAmount=Beløp på siste abonnement MembersStatisticsByCountries=Medlemsstatistikk etter land MembersStatisticsByState=Medlemsstatistikk etter delstat/provins MembersStatisticsByTown=Medlemsstatistikk etter by @@ -188,11 +188,12 @@ MembersByNature=Dette skjermbildet viser statistikk over medlemmer etter type. MembersByRegion=Dette skjermbildet viser statistikk over medlemmer etter region. VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer NoVatOnSubscription=Ingen MVA for abonnementer -MEMBER_PAYONLINE_SENDEMAIL=E-post til bruk for e-postvarsel når Dolibarr mottar en bekreftelse på en validert betaling for et abonnement (Eksempel: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s NameOrCompany=Navn eller firma SubscriptionRecorded=Abonnement registrert NoEmailSentToMember=Ingen epost sendt til medlem EmailSentToMember=E-post sendt til medlem på %s SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt abonnement -SendReminderForExpiredSubscription=Send påminnelse via epost til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen) +SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen. Det kan være en liste over dager atskilt med et semikolon, for eksempel '10; 5; 0; -5 ') +MembershipPaid=Medlemskap betalt for gjeldende periode (til %s) +YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index c805dce65c1..5b9fb93f036 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Disse verktøyene må kun brukes av erfarne brukere eller utviklere. Det gir deg et verktøy til å bygge eller redigere din egen modul (Dokumentasjon for alternativ manuell utvikling er her ). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Skriv inn navnet på modulen/applikasjonen du vil opprette, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Skriv inn navnet på objektet som skal opprettes, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, sider for å liste/legge til/redigere/slette objekt og SQL-filer blir generert . -ModuleBuilderDesc2=Sti hvor moduler genereres/redigeres (første alternative katalog definert i %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Genererte/redigerbare moduler funnet: %s ModuleBuilderDesc4=En modul detekteres som "redigerbar" når filen%s eksisterer i roten av modulkatalogen NewModule=Ny modul @@ -13,7 +13,7 @@ ModuleInitialized=Modul initialisert FilesForObjectInitialized=Filer for nytt objekt '%s' initialisert FilesForObjectUpdated=Filer for objektet '%s' oppdatert (.sql-filer og .class.php-fil) ModuleBuilderDescdescription=Skriv inn all generell informasjon som beskriver modulen din her. -ModuleBuilderDescspecifications=Du kan skrive inn en lang tekst for å beskrive spesifikasjonene til modulen din, som ikke allerede er strukturert i andre faner. Du har alle reglene som skal utvikles innen rekkevidde. Også dette tekstinnholdet vil bli inkludert i den genererte dokumentasjonen (se siste faneblad). Du kan bruke Markdown-format, men det anbefales at du bruker Asciidoc-formatet (Sammenligning mellom .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=Du kan skrive inn en detaljert tekst for å beskrive spesifikasjonene til modulen din, som ikke allerede er strukturert i andre faner. Du har alle reglene som skal utvikles innen rekkevidde. Også dette tekstinnholdet vil bli inkludert i den genererte dokumentasjonen (se siste faneblad). Du kan bruke Markdown-format, men det anbefales at du bruker Asciidoc-formatet (Sammenligning mellom .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Her defineres de objektene du vil administrere med modulen din. En CRUD DAO-klasse, SQL-filer, en side med en oversikt over objekter, å opprette/redigere/vise en post og en API vil bli generert. ModuleBuilderDescmenus=Denne fanen er dedikert for å definere menyoppføringer som tilbys av modulen din. ModuleBuilderDescpermissions=Denne fanener dedikert til å definere de nye tillatelsene du vil gi med modulen din. @@ -24,7 +24,7 @@ ModuleBuilderDescbuildpackage=Her kan du generere en "klar til å distribuere" p EnterNameOfModuleToDeleteDesc=Du kan slette modulen din. ADVARSEL: Alle filer i modulen, men også strukturerte data og dokumentasjon, vil definitivt gå tapt! EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relatert til objekt går tapt! DangerZone=Faresone -BuildPackage=Bygg pakke/dokumentasjon +BuildPackage=Bygg pakke BuildDocumentation=Bygg dokumentasjon ModuleIsNotActive=Denne modulen er ikke aktivert enda. Gå inn på %s for å aktivere eller klikk her: ModuleIsLive=Denne modulen er blitt aktivert. Enhver endring på den kan ødelegge en gjeldende aktiv funksjon. @@ -40,12 +40,12 @@ PageForAgendaTab=PHP-side for hendelsesfanen PageForDocumentTab=PHP-side for dokumentfan PageForNoteTab=PHP-side for notatfane PathToModulePackage=Sti til zip-fil av modul/applikasjonspakke -PathToModuleDocumentation=Sti til fil med modul/applikasjonsdokumentasjon +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Mellomrom eller spesialtegn er ikke tillatt. FileNotYetGenerated=Filen er ikke generert ennå RegenerateClassAndSql=Slett og regenerer klasse- og sql-filer RegenerateMissingFiles=Generer manglende filer -SpecificationFile=Fil med forretningsregler +SpecificationFile=File of documentation LanguageFile=Språkfil ConfirmDeleteProperty=Er du sikker på at du vil slette egenskapen %s? Dette vil endre kode i PHP klassen, og fjerne kolonne fra tabelldefinisjon av objekt. NotNull=Ikke NULL @@ -76,7 +76,7 @@ ListOfMenusEntries=Liste over menyoppføringer ListOfPermissionsDefined=Liste over definerte tillatelser SeeExamples=Se eksempler her EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Bare synlig på listen, 3=Synlig på opprett/oppdater/vis kun skjema. Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0) SearchAllDesc=Er feltet brukt til å søke fra hurtigsøkingsverktøyet? (Eksempler: 1 eller 0) SpecDefDesc=Skriv inn all dokumentasjon du vil gi med modulen din, som ikke allerede er definert av andre faner. Du kan bruke .md eller bedre, .asciidoc-syntaksen. @@ -88,7 +88,7 @@ TriggerDefDesc=Definer koden som skal utføres for hver forretningshendelse utf SeeIDsInUse=Se IDer som brukes i installasjonen din SeeReservedIDsRangeHere=Se område av reserverte IDer ToolkitForDevelopers=Verktøy for Dolibarr-utviklere -TryToUseTheModuleBuilder=Hvis du har kunnskap i SQL og PHP, kan du prøve å bruke veiviseren for modulbyggeren. Bare aktiver modulen og bruk veiviseren ved å klikke på i øverste høyre meny. Advarsel: Dette er en utviklerfunksjon, feil bruk kan ødelegge applikasjonen din. +TryToUseTheModuleBuilder=Hvis du har kunnskap i SQL og PHP, kan du prøve å bruke veiviseren for modulbyggeren.
    Aktiver modulen%s og bruk veiviseren ved å klikke på i øverste høyre meny.
    Advarsel: Dette er en avansert utviklerfunksjon, IKKE eksperimenter med en produktiv applikasjon! SeeTopRightMenu=Se  i øverste høyre meny AddLanguageFile=Legg til språkfil YouCanUseTranslationKey=Her kan du bruke en nøkkel som er oversettelsesnøkkelen funnet i språkfilen (se kategorien "Språk") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Slett tabell hvis tom) TableDoesNotExists=Tabellen %s finnes ikke TableDropped=Tabell %s slettet InitStructureFromExistingTable=Bygg struktur-matrisestrengen fra en eksisterende tabell -UseAboutPage=Ikke tillat "om" siden -UseDocFolder=Ikke tillat dokumentasjonsmappen +UseAboutPage=Deaktiver "om"-siden +UseDocFolder=Deaktiver dokumentasjonsmappen UseSpecificReadme=Bruk en bestemt Les-meg +RealPathOfModule=Virkelig bane til modulen +ContentCantBeEmpty=Innholdet i filen kan ikke være tomt +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang index 5c9e65e3ad9..3e157776282 100644 --- a/htdocs/langs/nb_NO/oauth.lang +++ b/htdocs/langs/nb_NO/oauth.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Konfigurasjon +ConfigOAuth=OAuth Konfigurasjon OAuthServices=OAuth tjenester ManualTokenGeneration=Manuell nøkkelgenerering TokenManager=Nøkkelhåndterer @@ -20,11 +20,11 @@ TOKEN_REFRESH=Nøkkeloppfriskning tilstede TOKEN_EXPIRED=Nøkkel utgått TOKEN_EXPIRE_AT=Nøkkel utgår TOKEN_DELETE=Slett lagret nøkkel -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google ID -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Gå til denne siden velg"Credentials" for å opprette Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub ID -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Gå til denne siden velg "Register a new application" for å opprette Oauth credentials +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google ID +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Gå til denne siden velg"Credentials" for å opprette OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub ID +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Gå til denne siden velg "Register a new application" for å opprette OAuth credentials diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 52401b8a652..1d6c2545215 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Opprett ordre SupplierOrder=Innkjøpsordre SuppliersOrders=Innkjøpsordre SuppliersOrdersRunning=Nåværende innkjøpsordre -CustomerOrder=Kundeordre -CustomersOrders=Kundeordre -CustomersOrdersRunning=Gjeldende kundeordre -CustomersOrdersAndOrdersLines=Kundeordre og ordrelinjer -OrdersDeliveredToBill=Fakturerbare leverte kundeordre -OrdersToBill=Kundeordre levert -OrdersInProcess=Kundeordre til behandling -OrdersToProcess=Kundeordre til behandling +CustomerOrder=Sales Order +CustomersOrders=Salgsordre +CustomersOrdersRunning=Aktuelle leverandørordre +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Innkjøpsordre å behandle StatusOrderCanceledShort=Kansellert StatusOrderDraftShort=Kladd @@ -76,8 +76,8 @@ OrdersOpened=Ordre å behandle NoDraftOrders=Ingen ordreutkast NoOrder=Ingen ordre NoSupplierOrder=Ingen innkjøpsordre -LastOrders=Siste %s kundeordre -LastCustomerOrders=Siste %s kundeordre +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Siste %s innkjøpsordre LastModifiedOrders=Siste %s endrede ordre AllOrders=Alle ordre @@ -85,10 +85,10 @@ NbOfOrders=Antall ordre OrdersStatistics=Ordrestatistikk OrdersStatisticsSuppliers=Innkjøpsordrestatistikk NumberOfOrdersByMonth=Antall ordre pr måned -AmountOfOrdersByMonthHT=Sum bestillinger etter måned (eks. MVA) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Ordreliste CloseOrder=Lukk ordre -ConfirmCloseOrder=Er du sikker på at du vil sette denne ordren som levert? Når en ordre er levert, kan den settes til "betalt" +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Er du sikker på at du vil slette denne ordren? ConfirmValidateOrder=Er du sikker på at du vil validere ordren %s? ConfirmUnvalidateOrder=Er du sikker på at du vil gjenopprette ordren %s til status "utkast"? @@ -110,20 +110,19 @@ OrderMode=Ordremetode AuthorRequest=Finn forfatter UserWithApproveOrderGrant=Brukere med rettigheter til å "godkjenne ordre". PaymentOrderRef=Betaling av ordre %s -CloneOrder=Klon bestilling ConfirmCloneOrder=Er du sikker på at du vil klone denne ordren %s? -DispatchSupplierOrder=Motta leverandørordre %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Første godkjenning allerede utført SecondApprovalAlreadyDone=Andre gangs godkjenning allerede utført SupplierOrderReceivedInDolibarr=Innkjøpsordre %s mottatt %s -SupplierOrderSubmitedInDolibarr=Innkjøpsordre %s sendt +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Innkjøpsordre %s satt til fakturert OtherOrders=Andre ordre ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering -TypeContact_commande_external_BILLING=Kundens fakturakontakt -TypeContact_commande_external_SHIPPING=Kundens leveransekontakt +TypeContact_commande_external_BILLING=Kundekontakt faktura +TypeContact_commande_external_SHIPPING=Kundekontakt leveranser TypeContact_commande_external_CUSTOMER=Kundens ordreoppfølger TypeContact_order_supplier_internal_SALESREPFOLL=Representant som følger opp innkjøpsordre TypeContact_order_supplier_internal_SHIPPING=Representant for oppfølging av levering @@ -141,6 +140,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=En komplett ordremodell (logo...) +PDFEratostheneDescription=En komplett ordremodell (logo...) PDFEdisonDescription=En enkel ordremodell PDFProformaDescription=En komplett proforma faktura (logo ...) CreateInvoiceForThisCustomer=Fakturer ordrer diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 796a7678b61..fea18d2ca40 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip-fil generert til %s. DocFileGeneratedInto=Doc-fil generert til %s. JumpToLogin=Frakoblet. Gå til påloggingssiden ... MessageForm=Melding på elektronisk betalingsformular -MessageOK=Returside for melding om validert betaling -MessageKO=Returside for melding om avbrutt betaling +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Denne katalogen er ikke tom. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Følgende år av fakturadato DateNextInvoiceBeforeGen=Dato for neste faktura (før generering) DateNextInvoiceAfterGen=Dato for neste faktura (etter generering) -Notify_ORDER_VALIDATE=Kundeordre validert -Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten -Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandørordre sendt med post -Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt -Notify_ORDER_SUPPLIER_APPROVE=Leverandørordre godkjent -Notify_ORDER_SUPPLIER_REFUSE=Leverandørordre avvist +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Kundentilbud validert Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -48,13 +48,13 @@ Notify_COMPANY_CREATE=Tredjepart opprettet Notify_COMPANY_SENTBYMAIL=E-poster sendt fra tredjeparts-kort Notify_BILL_VALIDATE=Kundefaktura validert Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Kundefaktura betalt Notify_BILL_CANCEL=Kundefaktura kansellert Notify_BILL_SENTBYMAIL=Kundefaktura sendt i posten -Notify_BILL_SUPPLIER_VALIDATE=Leverandørfaktura validert -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandørfaktura sendt i posten -Notify_BILL_SUPPLIER_CANCELED=Leverandørfaktura kansellert +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Kontrakt validert Notify_FICHEINTER_VALIDATE=Intervensjon validert Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon @@ -84,17 +84,17 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hei)__\nDette er en test e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din, hvis det ikke allerede er gjort.\n\n%s\n\n DemoDesc=Dolibarr er en kompakt ERP/CRM med støtte for flere forretningsmoduler. En demo som viser alle moduler gir ingen mening da dette scenariet aldri skjer (flere hundre tilgjengelig). Derforer flere demoprofiler er tilgjengelig. @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistikk over summen av produkter/tjenester StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Antall tilbud -NumberOfCustomerOrders=Antall kundeordre +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Antall kundefakturaer -NumberOfSupplierProposals=Antall leverandørtilbud -NumberOfSupplierOrders=Antall leverandørordre -NumberOfSupplierInvoices=Antall leverandørfakturaer +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Antall enheter i tilbud -NumberOfUnitsCustomerOrders=Antall enheter i kundeordre +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer -NumberOfUnitsSupplierProposals=Antall enheter i leverandørtilbud -NumberOfUnitsSupplierOrders=Antall enheter på leverandørordre -NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervensjonen %s har blitt validert. -EMailTextInvoiceValidated=Fakturaen %s har blitt validert. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Tilbudet %s har blitt validert. -EMailTextProposalClosedSigned=Forslaget %s er lukket signert. -EMailTextOrderValidated=Ordren %s har blitt validert. -EMailTextOrderApproved=Ordren %s er godkjent. -EMailTextOrderValidatedBy=Ordren %s er blitt registrert av %s -EMailTextOrderApprovedBy=Ordren %s er godkjent av %s. -EMailTextOrderRefused=Ordren %s har blitt avvist. -EMailTextOrderRefusedBy=Ordren %s har blitt avvist av %s. -EMailTextExpeditionValidated=Leveransen %s er blitt validert -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Datasett for import DolibarrNotification=Automatisk varsling ResizeDesc=Skriv inn ny bredde eller ny høyde. BxH forhold vil bli beholdt . @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Ditt passord er tilbakestilt ApplicantIpAddress=IP-adresse til søkeren SMSSentTo=SMS sendt til %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Eksportområde @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Nøkkelord LinesToImport=Linjer å importere + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang index 95d16af2c9c..6504b8a2749 100644 --- a/htdocs/langs/nb_NO/paybox.lang +++ b/htdocs/langs/nb_NO/paybox.lang @@ -15,12 +15,12 @@ ToPay=Utfør betaling YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon Continue=Neste ToOfferALinkForOnlinePayment=URL for %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby et %s brukergrensesnitt for online betaling av kundeordre +ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby et %s online betalingsgrensesnitt for en salgsordre ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt for online betaling av kundefaktura ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=Du kan også legge til URL-parameter &tag=verdier til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. @@ -33,7 +33,7 @@ VendorName=Navn på leverandøren CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema NewPayboxPaymentReceived=Ny Paybox-betaling mottatt NewPayboxPaymentFailed=Ny Paybox-betaling forsøkt, men feilet -PAYBOX_PAYONLINE_SENDEMAIL=Epost for varling etter betaling (vellykket eller feilet) +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) PAYBOX_PBX_SITE=Verdi for PBX SITE PAYBOX_PBX_RANG=Verdi for PBX Rang PAYBOX_PBX_IDENTIFIANT=Verdi for PBX ID diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 3617c4a5633..fed8a651d56 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -16,13 +16,13 @@ Create=Opprett Reference=Referanse NewProduct=Ny vare NewService=Ny tjeneste -ProductVatMassChange=Masse MVA-endring -ProductVatMassChangeDesc=Denne siden kan brukes til å endre en MVA-sats på varer eller tjenester fra en verdi til en annen. Advarsel, er denne endringen gjort i alle databasene. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Masse strekkode-endring MassBarcodeInitDesc=Denne siden kan brukes til å lage strekkoder for objekter som ikke har dette. Kontroller at oppsett av modulen Strekkoder er fullført. ProductAccountancyBuyCode=Regnskapskode (kjøp) ProductAccountancySellCode=Regnskapskode (salg) -ProductAccountancySellIntraCode=Regnskapskode (salg intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Regnskapskode (salgseksport) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester @@ -39,13 +39,14 @@ ServicesOnSellAndOnBuy=Tjenester for kjøp og salg LastModifiedProductsAndServices=Siste %s endrede varer/tjenester LastRecordedProducts=Siste %s registrerte varer LastRecordedServices=Siste %s registrerte tjenester -CardProduct0=Varekort -CardProduct1=Tjenestekort +CardProduct0=Vare +CardProduct1=Tjenester Stock=Beholdning -Stocks=Beholdninger +MenuStocks=Lagerbeholdning +Stocks=Stocks and location (warehouse) of products Movements=Bevegelser -Sell=Salg -Buy=Kjøp +Sell=Selg +Buy=Purchase OnSell=For salg OnBuy=For kjøp NotOnSell=Ikke i salg @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Ikke for kjøp UpdateVAT=Oppdater MVA UpdateDefaultPrice=Oppdater standardpris UpdateLevelPrices=Oppdater priser for hvert nivå -AppliedPricesFrom=Gjeldende priser fra +AppliedPricesFrom=Applied from SellingPrice=Salgspris -SellingPriceHT=Salgspris (eks. MVA) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Salgspris (inkl. MVA) -CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=Denne verdien kan brukes for kalkulering av marginer SoldAmount=Mengde solgt PurchasedAmount=Mengde kjøpt NewPrice=Ny pris -MinPrice=Minste utsalgspris +MinPrice=Min. sell price EditSellingPriceLabel=Rediger salgsprisetikett CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter) ContractStatusClosed=Lukket @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Ugyldig verdi for referanse eller etikett. ErrorProductClone=Det oppsto et problem ved forsøk på å klone varen eller tjenesten. ErrorPriceCantBeLowerThanMinPrice=Feil! Pris kan ikke være lavere enn minstepris Suppliers=Leverandører -SupplierRef=Leverandørs varereferanse. +SupplierRef=Vendor SKU ShowProduct=Vis vare ShowService=Vis tjeneste ProductsAndServicesArea=Område for varer/tjenester @@ -87,7 +89,7 @@ ServicesArea=Tjenesteområde ListOfStockMovements=Vis lagerbevegelser BuyingPrice=Innkjøpspris PriceForEachProduct=Varer med spesifikke priser -SupplierCard=Leverandørkort +SupplierCard=Vendor card PriceRemoved=Pris fjernet BarCode=Strekkode BarcodeType=Strekkodetype @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Angi strekkodetype BarcodeValue=Strekkodeverdi NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...) ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet: -MultiPricesAbility=Flere prissegmenter for hver vare/tjeneste (hver kunde er i et segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Pris antall -AssociatedProductsAbility=Aktiver egenskap for å håndtere virtuelle varer -AssociatedProducts=Tilknyttede varer +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Antall tilknyttede varer ParentProductsNumber=Antall foreldre-komponentvarer ParentProducts=Foreldreprodukter @@ -109,7 +111,7 @@ CategoryFilter=Kategorifilter ProductToAddSearch=Finn vare å legge til NoMatchFound=Ingen treff ListOfProductsServices=Liste over varer/tjenester -ProductAssociationList=Liste over varer/tjenester som er med i denne tenkte komponentvaren +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Liste over produkter / tjenester med dette produktet som en komponent ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende vare DeleteProduct=Slett vare/tjeneste @@ -122,19 +124,19 @@ ImportDataset_service_1=Tjenester DeleteProductLine=Slett varelinje ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen? ProductSpecial=Spesial -QtyMin=Minste kvantum -PriceQtyMin=Pris for minstekvantum (uten rabatt) -PriceQtyMinCurrency=Pris for denne min. antall (uten rabatt) (valuta) -VATRateForSupplierProduct=MVA-sats (for denne leverandøren/varen) -DiscountQtyMin=Standard kvantumsrabatt -NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen -NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/mengde definert for varen -PredefinedProductsToSell=Salg av forhåndsdefinerte varer -PredefinedServicesToSell=Salg av forhåndsdefinerte tjenester +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester PredefinedProductsToPurchase=Kjøp av forhåndsdefinert vare PredefinedServicesToPurchase=Kjøp av forhåndsdefinerte tjenester -PredefinedProductsAndServicesToPurchase=Kjøp av forhåndsdefinerte varer/tjenester +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Ikke forhåndsdefinerte varer/tjenester GenerateThumb=Lag miniatyrbilde ServiceNb=Tjeneste #%s @@ -143,11 +145,10 @@ ListProductByPopularity=Liste over varer/tjenester etter popularitet ListServiceByPopularity=Liste av tjenester etter popularitet Finished=Ferdigvare RowMaterial=Råvare -CloneProduct=Klon vare eller tjeneste ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjeneste %s? -CloneContentProduct=Klon alle de viktigste informasjoner av vare/tjeneste +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Klon priser -CloneCompositionProduct=Klon komponentvare/tjeneste +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Klon produktvarianter ProductIsUsed=Denne varen brukes NewRefForClone=Ref. av nye vare/tjeneste @@ -155,10 +156,10 @@ SellingPrices=Utsalgspris BuyingPrices=Innkjøpspris CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser -SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester) +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Toll / vare / HS-kode CountryOrigin=Opprinnelsesland -Nature=Natur +Nature=Product Type (material/finished) ShortLabel=Kort etikett Unit=Enhet p= stk @@ -202,7 +203,7 @@ PriceByQuantity=Prisen varierer med mengde DisablePriceByQty=Deaktiver mengderabatt PriceByQuantityRange=Kvantumssatser MultipriceRules=Prissegment-regler -UseMultipriceRules=Bruk prissegment-regler (definert i oppsettet i Varemodulen) for automatisk å kalkulere prisene til alle andre segmenter i forhold til første segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variasjon over %s PercentDiscountOver=%% rabatt på %s KeepEmptyForAutoCalculation=Hold tom for å få dette beregnet automatisk fra vekt eller volum av produkter @@ -218,43 +219,43 @@ Quarter1=1. kvartal Quarter2=2. kvartal Quarter3=3. kvartal Quarter4=4. kvartal -BarCodePrintsheet=Skriv ut strekkode -PageToGenerateBarCodeSheets=Med dette verktøyet kan du skrive ut ark med strekkode klistremerker. Velg arkformat, type strekkode og strekkodeverdi. Klikk deretter på knappen %s. +BarCodePrintsheet=Skriv strekkode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Antall klistremerker som skal skrives ut på siden PrintsheetForOneBarCode=Skriv ut flere klistremerker for hver strekkode BuildPageToPrint=Generer side for utskrift FillBarCodeTypeAndValueManually=Fyll inn strekkode type og verdi manuelt FillBarCodeTypeAndValueFromProduct=Fyll inn strekkode type og verdi fra strekkoden på en vare. FillBarCodeTypeAndValueFromThirdParty=Fyll inn strekkodetype og verdi fra strekkoden til en tredjepart -DefinitionOfBarCodeForProductNotComplete=Definisjon av strekkode type eller verdi for varen %s er ikke komplett. -DefinitionOfBarCodeForThirdpartyNotComplete=Definisjon av strekkodetype eller -verdi er ikke komplett for tredjepart %s. -BarCodeDataForProduct=Strekkodeinformasjon for vare %s: -BarCodeDataForThirdparty=Strekkodeinformasjon om tredjepart %s: +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Definer strekkode for alle poster (dette vil tilbakestille alle strekkoder som allerede er opprettet) PriceByCustomer=Ulike priser for hver kunde PriceCatalogue=En enkelt salgspris for hver vare/tjeneste -PricingRule=Regler for salgspris +PricingRule=Rules for selling prices AddCustomerPrice=Legg til pris for kunde ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper PriceByCustomerLog=Logg over tidligere kundepriser MinimumPriceLimit=Minstepris kan ikke være lavere enn %s -MinimumRecommendedPrice=Anbefalt minstepris er %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Pris-formel editor PriceExpressionSelected=Valgt formel for pris PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" for å sette prisen. Bruk semikolon for å skille uttrykk PriceExpressionEditorHelp2=Du kan bruke EkstraFelt med variabler som #ekstrafelt_mittekstrafeltnøkkel# og globale variabler med #global_minkode# -PriceExpressionEditorHelp3=I både varer/tjenester og leverandørpriser er disse variablene tilgjengelige:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Kun i vare/tjeneste-pris:#supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Tilgjengelige globale verdier: PriceMode=Prismodus PriceNumeric=Nummer DefaultPrice=Standardpris ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring -ComposedProduct=Sub-vare +ComposedProduct=Child products MinSupplierPrice=Laveste innkjøpspris MinCustomerPrice=Minste salgspris DynamicPriceConfiguration=Dynamisk pris-konfigurering -DynamicPriceDesc=På varekortet, med denne modulen aktivert, kan du sette matematiske funksjoner for å beregne kunde- eller leverandørpriser. En slik funksjon kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan angi variablene du vil kunne bruke, og hvis variabelen trenger en automatisk oppdatering, må du sette den eksterne nettadressen som brukes til å spørre Dolibarr for å oppdatere verdien automatisk. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Legg til variabel AddUpdater=Velg oppdaterer GlobalVariables=Globale variabler @@ -277,7 +278,7 @@ WarningSelectOneDocument=Velg minst ett dokument DefaultUnitToShow=Enhet NbOfQtyInProposals=Antall i tilbud ClinkOnALinkOfColumn=Klikk på en link i kolonnen %s for detaljert visning... -ProductsOrServicesTranslations=Varer eller tjenester oversettelse +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Oversatt etikett TranslatedDescription=Oversatt beskrivelse TranslatedNote=Oversatte notater @@ -293,7 +294,8 @@ ProductSheet=Produktark ServiceSheet=Serviceark PossibleValues=Mulige verdier GoOnMenuToCreateVairants=Gå tilmenyen %s - %s for å forberede attributtvarianter (som farger, størrelse, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variantattributter ProductAttributes=Variantattributter for varer @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Ikke fjern tidligere varevarianter UsePercentageVariations=Brok prosentvise variasjoner PercentageVariation=Variasjonsprosent ErrorDeletingGeneratedProducts=Det oppsto en feil under sletting av eksisterende varevarianter -NbOfDifferentValues=Antall ulike verdier -NbProducts=Antall varer +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Komponent-vare HideChildProducts=Skjul variantprodukter +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Vil du kopiere alle produktvarianter til det andre overordnede produktet med den oppgitte referansen? CloneDestinationReference=Varereferanse-destinasjon ErrorCopyProductCombinations=Det oppstod en feil under kopiering av produktvarianter ErrorDestinationProductNotFound=Varereferanse-destinasjon ikke funnet ErrorProductCombinationNotFound=Varevariant ikke funnet +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index f4b1ebecb4a..ddc3e06a802 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Prosjektområde ProjectStatus=Prosjektstatus SharedProject=Alle PrivateProject=Prosjektkontakter -ProjectsImContactFor=Prosjekter jeg er eksplisitt kontakt til +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig) AllProjects=Alle prosjekter MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for @@ -56,6 +56,9 @@ WorkloadNotDefined=Arbeidsmengde ikke definert NewTimeSpent=Tid brukt MyTimeSpent=Mitt tidsforbruk BillTime=Fakturer brukt tid  +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Oppgaver Task=Oppgave TaskDateStart=Oppgave startdato @@ -80,11 +83,11 @@ GoToListOfTasks=Gå til oppgaveliste GoToGanttView=Gå til Gantt-visning GanttView=Gantt visning ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Er du sikker på at du vil lukke dette prosjektet? AlsoCloseAProject=Lukk prosjekt også (hold det åpent hvis du fortsatt trenger å følge produksjonsoppgaver på det) ReOpenAProject=Åpne prosjekt ConfirmReOpenAProject=Er du sikker på at du vil gjenåpne dette prosjektet? -ProjectContact=Prosjekt kontakter +ProjectContact=Kontaktpersoner for prosjektet TaskContact=Oppgavekontakter ActionsOnProject=Handlinger i prosjektet YouAreNotContactOfProject=Du er ikke en kontakt tilhørende dette private prosjektet @@ -122,7 +125,7 @@ DeleteATimeSpent=Slett tidsbruk ConfirmDeleteATimeSpent=Er du sikker på at du vil slette dette tidsforbruket? DoNotShowMyTasksOnly=Se oppgaver som tilhører andre, også ShowMyTasksOnly=Vis kun oppgaver som tilhører meg -TaskRessourceLinks=Oppgavekontakter +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredjepart NoTasks=Ingen oppgaver for dette prosjektet LinkedToAnotherCompany=Knyttet opp til annen tredjepart @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Oppgave ikke tildelt bruker. Bruk knappen ' %s%s     oppgaver for øyeblikket), og all tidsregistrering slettes IfNeedToUseOtherObjectKeepEmpty=Dersom noen objekter (faktura, ordre, ...), tilhørende en annen tredjepart, må tilknyttes prosjektet, behold denne tom. Prosjektet kan da knyttes til flere tredjeparter. -CloneProject=Klon prosjekt CloneTasks=Klon oppgaver CloneContacts=Klon kontakter CloneNotes=Klon notater @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Oppgave %s opprettet TaskModifiedInDolibarr=Oppgave %s endret TaskDeletedInDolibarr=Oppgave %s slettet OpportunityStatus=Lead status -OpportunityStatusShort=Tilbudsstatus +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Mulig.sans. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Tilbudsbeløp -OpportunityAmountAverageShort=Gj.snitt tilbudsbeløp -OpportunityAmountWeigthedShort=Vektet tilbudsbeløp +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Vunnet/tapt ekskludert ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Prosjektleder @@ -203,11 +205,11 @@ ProjectsStatistics=Statistikk over muligheter TasksStatistics=Statistikk over prosjekter/hovedoppgaver TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til IdTaskTime=Oppgave-tid ID -YouCanCompleteRef=Hvis du ønsker å tilføre referansen med litt informasjon (for å bruke det som søkefiltre ), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt fungerer korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også foretrekke å legge søkenøkler til etiketten. Men beste praksis kan være å legge et dedikert felt, også kalt komplementære egenskaper. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Venter OppStatusWON=Vunnet OppStatusLOST=Tapt Budget=Budsjett -AllowToLinkFromOtherCompany=Tillat å koble prosjekt fra annet firma

    Støttede verdier:
    - Hold tom: Kan lenke eventuelle prosjekt fra selskapet (standard)
    - "alle": Kan lenke eventuelle prosjekter, selv prosjekt fra andre selskaper
    - En liste over tredjeparts ID, separert med kommaer: Kan lenke alle definerte prosjekter fra disse tredjepartene (Eksempel: 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Siste %s prosjekter LatestModifiedProjects=Siste %s endrede prosjekter OtherFilteredTasks=Andre filtrerte oppgaver -NoAssignedTasks=Ingen tildelte oppgaver (tilordne prosjekt/oppgaver til den nåværende brukeren fra den øverste valgboksen for å registrere tid) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Tillat brukerkommentarer på oppgaver AllowCommentOnProject=Tillat brukerkommentarer på prosjekter @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=Du har ikke tillatelse til å lukke prosjektet DontHaveTheValidateStatus=Prosjektet %s må være åpent for å kunne lukkes RecordsClosed=%s prosjekt(er) lukket SendProjectRef=Informasjon prosjekt %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Tid brukt +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index fdbd5bb725d..7b00fe6ccea 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Søk i tilbud NoProposal=Ingen tilbud ProposalsStatistics=Tilbudsstatistikk NumberOfProposalsByMonth=Antall tilbud pr måned -AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Antall tilbud ShowPropal=Vis tilbud PropalsDraft=Kladder @@ -56,7 +56,6 @@ CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende CreateEmptyPropal=Opprett et tomt tilbud eller fra listen over varer/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klon tilbud ConfirmClonePropal=Er du sikker på at du vil klone tilbudet %s? ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet %s? ProposalsAndProposalsLines=Tilbud og linjer @@ -73,7 +72,7 @@ AvailabilityTypeAV_3W=3 uker AvailabilityTypeAV_1M=En måned ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representant for oppfølging av tilbud -TypeContact_propal_external_BILLING=Kundens fakturakontakt +TypeContact_propal_external_BILLING=Kundekontakt faktura TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger TypeContact_propal_external_SHIPPING=Kundekontakt for levering # Document models @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Standard modellbygging DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres) DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert) ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur -ProposalsStatisticsSuppliers=Statistikk over leverandørtilbud +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index a152e7f51b2..6cc525823e3 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-moduloppsett -StripeDesc=Modul for å tilby en online betalingsside som godtar betalinger med kreditt-/debetkort via Stripe . Dette kan brukes til å la kundene utføre betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) +StripeDesc=Tilby kundene en Stripe online betalingsside for betalinger med kredittkort/debetkort via Stripe . Dette kan brukes til å la kundene dine foreta ad hoc-betalinger eller for betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling, ...) StripeOrCBDoPayment=Betal med kredittkort eller Stripe FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er tilgjengelige for kundene til å foreta betalinger for Dolibarr objekter PaymentForm=Betalingskjema -WelcomeOnPaymentPage=Velkommen på våre elektroniske betalingstjenester +WelcomeOnPaymentPage=Velkommen til vår online betalingstjeneste ThisScreenAllowsYouToPay=I detteskjermbildet kan du foreta en online betaling til %s. ThisIsInformationOnPayment=Betalingsinformasjon ToComplete=For å fullføre YourEMail=E-post for betalingsbekreftelsen -STRIPE_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke) +STRIPE_PAYONLINE_SENDEMAIL=Epostvarsling etter betalingsforsøk (vellykket eller feilet) Creditor=Kreditor PaymentCode=Betalingskode StripeDoPayment=Betal med kredit- eller debet-kort (Stripe) YouWillBeRedirectedOnStripe=Du blir omdirigert til en sikret Stripeside for å legge inn kredittkortinformasjon Continue=Neste ToOfferALinkForOnlinePayment=URL for %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby et %s brukergrensesnitt for online betaling av kundeordre +ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby et %s online betalingsgrensesnitt for en salgsordre ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt for online betaling av kundefaktura ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp @@ -61,3 +61,5 @@ ConfirmDeleteCard=Er du sikker på at du vil slette dette Kreditt- eller debetko CreateCustomerOnStripe=Opprett kunde på Stripe CreateCardOnStripe=Lag kort på Stripe ShowInStripe=Vis i Stripe +StripeUserAccountForActions=Brukerkonto til bruk for e-postvarsling av noen Stripe-hendelser (Stripe-utbetalinger) +StripePayoutList=Liste over Stripe utbetalinger diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index 58d36ae36b0..8c488ce1e52 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Leverandørtilbud -supplier_proposalDESC=Administrer prisforespørsler til leverandører +supplier_proposalDESC=Håndter prisforespørsler til leverandører SupplierProposalNew=Ny prisforspørsel CommRequest=Prisforespørsel CommRequests=Prisforespørsel @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Akseptert SupplierProposalStatusNotSignedShort=Avvist CopyAskFrom=Opprett ny prisforespørsel ved å kopiere en eksisterende CreateEmptyAsk=Opprett blank forespørsel -CloneAsk=Klon blank forespørsel ConfirmCloneAsk=Er du sikker på at du vil klone prisforespørsel %s? ConfirmReOpenAsk=Er du sikker på at du vil gjenåpne prisforespørsel %s? SendAskByMail=Send prisforespørsel med epost diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 164753f626e..d2ce975131b 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parkering PV EX_CAM_VP=PV vedlikehold og reparasjon DefaultCategoryCar=Standard transportmetode DefaultRangeNumber=Standard område nummer - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Feil, regelen for utgiftsrapport-nummerering ref ble ikke definert i oppsett av modulen 'Utgiftsrapport' ErrorDoubleDeclaration=Du har opprettet en annen reiseregning i overlappende tidsperiode AucuneLigne=Ingen reiseregning er opprettet enda - ModePaiement=Betalingsmåte - VALIDATOR=Bruker som er ansvarlig for godkjenning VALIDOR=Godkjent av AUTHOR=Registrert av AUTHORPAIEMENT=Betalt av REFUSEUR=Avvist av CANCEL_USER=Slettet av - MOTIF_REFUS=Grunn MOTIF_CANCEL=Grunn - DATE_REFUS=Avvist dato DATE_SAVE=Godkjennelsesdato DATE_CANCEL=Kansellert dato @@ -113,7 +109,6 @@ NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden ExpenseReportPayment=Betaling av utgiftsrapport ExpenseReportsToApprove=Utgiftsrapporter for godkjenning ExpenseReportsToPay=Utgiftsrapport å betale -CloneExpenseReport=Klon kostnadsrapport ConfirmCloneExpenseReport=Er du sikker på at du vil klone denne utgiftsrapporten? ExpenseReportsIk=Utgiftsrapport kilometerindeks ExpenseReportsRules=Utgifts-rapportregler @@ -140,7 +135,6 @@ OnExpense=Utgiftslinje ExpenseReportRuleSave=Utgiftsrapportregel lagret ExpenseReportRuleErrorOnSave=Feil: %s RangeNum=Område %d - ExpenseReportConstraintViolationError=Begrensningsbrudd ID [%s]: %s går foran%s %s byEX_DAY=etter dag (begrensning til %s) byEX_MON=etter måned (begrensning til %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=etter dag (ingen begrensning) nolimitbyEX_MON=etter måned (ingen begrensning) nolimitbyEX_YEA=etter år (ingen begrensning) nolimitbyEX_EXP=etter linje (ingen begrensning) - CarCategory=Bilkategori ExpenseRangeOffset=Offset-beløp: %s RangeIk=Kilometerstand +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index b43c8f1a7b0..5ebfbaf8511 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Passordet er endret til : %s SubjectNewPassword=Ditt nye passord til %s GroupRights=Grupperettigheter UserRights=Brukerrettigheter -UserGUISetup=Brukerens visningsoppsett +UserGUISetup=User Display Setup DisableUser=Deaktiver DisableAUser=Deaktiver en bruker DeleteUser=Slett @@ -34,8 +34,8 @@ ListOfUsers=Brukeroversikt SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator med alle rettigheter AdministratorDesc=Administrator -DefaultRights=Forvalgte rettigheter -DefaultRightsDesc=Her kan du angi hvilke rettigheter som automatisk skal gis til nye brukere. +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarrbrukere LastName=Etternavn FirstName=Fornavn @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Lag en tredjepart LoginAccountDisableInDolibarr=Kontoen er deaktivert i Dolibarr. UsePersonalValue=Bruk personlig verdi InternalUser=Intern bruker -ExportDataset_user_1=Dolibarr brukere og egenskaper +ExportDataset_user_1=Users and their properties DomainUser=Domenebruker %s Reactivate=Reaktiver -CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern bruker til din bedrift / organisasjon. For å opprette en ekstern bruker (kunde, leverandør, ...), bruk knappen "Opprett Dolibarr-bruker" fra tredjeparts kontaktkort. -InternalExternalDesc=En intern bruker er en bruker som er en del av firmaet/organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen.

    I begge tilfeller definerer tillatelser rettigheter på Dolibarr, også ekstern bruker kan ha en annen menybehandling enn intern bruker (se Hjem - Oppsett - Skjerm) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe. Inherited=Arvet UserWillBeInternalUser=Opprettet bruker vil være en intern bruker (fordi ikke knyttet til en bestemt tredjepart) @@ -92,8 +92,8 @@ LoginToCreate=Brukernavn å opprette NameToCreate=Navn på tredjepart til å lage YourRole=Dine roller YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd! -NbOfUsers=Antall brukere -NbOfPermissions=Antall tillatelser +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin HierarchicalResponsible=Veileder HierarchicView=Hierarkisk visning @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus UserAccountancyCode=Bruker regnskapskode UserLogoff=Brukerutlogging UserLogged=Bruker innlogget -DateEmployment=Ansettelsesdato +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 58dade94042..50a8f8fb85c 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kode -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteSetupDesc=Opprett de nettstedene du ønsker å bruke her. Deretter går du inn i meny Nettsteder for å redigere dem. DeleteWebsite=Slett wedside -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. +ConfirmDeleteWebsite=Er du sikker på at du vil slette dette nettstedet? Alle sidene og innholdet blir også fjernet. WEBSITE_TYPE_CONTAINER=Type side/container WEBSITE_PAGE_EXAMPLE=Webside for bruk som eksempel WEBSITE_PAGENAME=Sidenavn/alias @@ -13,24 +13,24 @@ WEBSITE_CSS_INLINE=CSS-filinnhold (vanlig for alle sider) WEBSITE_JS_INLINE=Javascript-filinnhold (felles for alle sider) WEBSITE_HTML_HEADER=Tillegg nederst på HTML-header(felles for alle sider) WEBSITE_ROBOT=Robotfil (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Nettstedets .htaccess-fil HtmlHeaderPage=HTML-header (kun for denne siden) PageNameAliasHelp=Navn eller alias på siden.
    Dette aliaset brukes også til å lage en SEO-URL når nettsiden blir kjørt fra en virtuell vert til en webserver (som Apacke, Nginx, ...). Bruk knappen "%s" for å redigere dette aliaset. EditTheWebSiteForACommonHeader=Merk: Hvis du vil definere en personlig topptekst for alle sider, redigerer du overskriften på nettstedsnivå i stedet for på siden/containeren. MediaFiles=Mediabibliotek -EditCss=Edit website properties +EditCss=Endre nettsideegenskaper EditMenu=Rediger meny EditMedias=Rediger media -EditPageMeta=Edit page/container properties -EditInLine=Edit inline +EditPageMeta=Endre side/cont.egensk. +EditInLine=Rediger inline AddWebsite=Legg til nettside Webpage=Nettsted/container AddPage=Legg til side/container HomePage=Hjemmeside PageContainer=Side/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=Forhåndsvisning av nettstedet ditt %s ennå ikke tilgjengelig. Du må først ' Importer en full nettsidemal ' eller bare ' Legg til en side/container '. RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette. -SiteDeleted=Web site '%s' deleted +SiteDeleted=Nettstedet '%s' slettet PageContent=Side/Container PageDeleted=Side/Container '%s' på nettstedet %s slettet PageAdded=Side/Container '%s' lagt til @@ -39,46 +39,47 @@ ViewPageInNewTab=Vis side i ny fane SetAsHomePage=Sett som startside RealURL=Virkelig URL ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Sjekk også at virtuell vert har tillatelse %s på filer til
    %s ReadPerm=Les WritePerm=Skriv +TestDeployOnWeb=Test/distribuer på nett PreviewSiteServedByWebServer= Forhåndsvis %s i en ny fane.

    %s vil bli servet av en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren før du peker på katalogen:
    %s
    URL servet av ekstern server:
    %s PreviewSiteServedByDolibarr= Forhåndsvis %s i en ny fanei.

    %s blir servet av Dolibarr-serveren, slik at den ikke trenger at en ekstra webserver (som Apache, Nginx, IIS) installeres.
    Ulempen er at nettadressen til sidene ikke er brukervennlig og begynner med banen til Dolibarr.
    URL servet av Dolibarr:
    %s

    For å bruke din egen eksterne webserver for å betjene dette nettstedet, opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    , og skriv deretter inn navnet til denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen . VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert NoPageYet=Ingen sider ennå -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +YouCanCreatePageOrImportTemplate=Du kan opprette en ny side eller importere en full nettsidemal SyntaxHelp=Hjelp med spesifikke syntakstips YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To add a link to another page, use the syntax:
    <a href="alias_of_page_to_link_to.php">mylink<a>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Klon side/container CloneSite=Klon side -SiteAdded=Website added +SiteAdded=Nettsted lagt til ConfirmClonePage=Vennligst skriv inn kode/alias for ny side og hvis det er en oversettelse av den klonede siden. PageIsANewTranslation=Den nye siden er en oversettelse av gjeldende side? LanguageMustNotBeSameThanClonedPage=Du kloner en side som en oversettelse. Språket på den nye siden må være forskjellig fra språket til kildesiden. ParentPageId=Foreldre side ID WebsiteId=Nettsted-ID CreateByFetchingExternalPage=Opprett side/container ved å hente side fra ekstern nettadresse ... -OrEnterPageInfoManually=Or create page from scratch or from a page template... +OrEnterPageInfoManually=Eller lag side fra grunnen eller fra en sidemal ... FetchAndCreate=Hent og opprett -ExportSite=Export website -ImportSite=Import website template +ExportSite=Eksporter nettsted +ImportSite=Importer nettstedsmal IDOfPage=Side-ID Banner=Banner BlogPost=Blogg post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccount=Nettstedskonto +WebsiteAccounts=Nettstedskontoer AddWebsiteAccount=Opprett nettsidekonto BackToListOfThirdParty=Tilbake til listen over tredjeparter DisableSiteFirst=Deaktiver nettsted først MyContainerTitle=Mitt nettsteds tittel AnotherContainer=En annen container WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=Du må først definere standard startside -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Kun HTML-kilde er mulig når innholdet ble tatt fra et eksternt nettsted GrabImagesInto=Hent bilder som er funnet i css og side også. ImagesShouldBeSavedInto=Bilder bør lagres i katalogen @@ -88,8 +89,10 @@ AliasPageAlreadyExists=Alias ​side %s eksisterer allerede CorporateHomePage=Firma hjemmeside EmptyPage=Tom side ExternalURLMustStartWithHttp=Ekstern nettadresse må starte med http:// eller https:// -ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of -ThisPageHasTranslationPages=This page/container has translation +ZipOfWebsitePackageToImport=Zip-fil av nettstedspakken +ShowSubcontainers=Inkluder dynamisk innhold +InternalURLOfPage=Intern URL til siden +ThisPageIsTranslationOf=Denne siden/containeren er en oversettelse av +ThisPageHasTranslationPages=Denne siden/containeren har oversettelse +NoWebSiteCreateOneFirst=Ingen nettside er opprettet ennå. Opprett en først. +GoTo=Go to diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 7dd6a0f0a7d..492ae82a5ee 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -18,7 +18,6 @@ AccountAccountingSuggest=Voorgesteld boekhoudkundige rekening CreateMvts=Nieuwe transactie maken UpdateMvts=Wijzigen van een transactie WriteBookKeeping=Wegschrijven van transacties naar grootboek. -CAHTF=Totaal leveranciersaankoop voor BTW Processing=Verwerken EndProcessing=Verwerking beëindigd Lineofinvoice=Factuur lijn @@ -29,4 +28,3 @@ AccountingJournalType2=Verkoop AccountingJournalType3=Inkoop Modelcsv=Model van een export Selectmodelcsv=Selecteer een model van export -Modelcsv_CEGID=Exporteer naar CEGID Expert Comptabilité diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 2c87937cd25..2ffd6272541 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -6,12 +6,10 @@ DBSortingCharset=Databasekarakterset voor het sorteren van gegevens UserSetup=Gebruikersbeheerinstellingen NotConfigured=Module/Applicatie is niet geconfigureerd CurrentSessionTimeOut=Huidige sessietimeout -MaxNbOfLinesForBoxes=Max aantal lijnen voor widgets PositionByDefault=Standaardvolgorde MenusDesc=Menubeheerders stellen de inhoud van de 2 menubalken in (horizontaal en verticaal) MenusEditorDesc=De menu editor laat je toe om aangepaste menu-invoer te definiëren. Wees voorzichtig bij het gebruik van deze functionaliteit, om instabiele en permanent onvindbare menus te voorkomen.
    Sommige modules voegen menu-meldingen toe (in menu Alles meestal). Indien u per ongeluk sommige van deze meldingen zou verwijderen, dan kan u deze herstellen door de module eerst uit te schakelen en opnieuw in te schakelen. SystemToolsArea=Systeemwerksetoverzicht -PurgeAreaDesc=De pagina laat je toe om alle gegenereerde of opgeslagen bestanden door Dolibarr te verwijderen (tijdelijke of alle bestanden  in %s folder). Het gebruik van deze functie is niet nodig. Het is een tool die het mogelijk maakt voor gebruikers, waarvan de website gehost wordt door derden en die geen toestemming geven om gegenereerde bestanden te verwijderen op hun webserver, om via een andere weg het toch mogelijk te maken om deze bestanden te verwijderen. PurgeDeleteLogFile=Verwijder logbestanden, inclusief %s  gedefinieerd voor Syslog module (geen risico om gegevens te verliezen) PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (geen risico op verlies van gegevens) PurgeNothingToDelete=Geen map of bestanden om te verwijderen. @@ -19,7 +17,6 @@ PurgeAuditEvents=Verwijder alle gebeurtenisen ConfirmPurgeAuditEvents=Ben je zeker dat je alle veiligheidsgebeurtenissen wil verwijderen? Alle veiligheidslogboeken zullen worden verwijderd, en geen andere bestanden worden verwijderd NoBackupFileAvailable=Geen backupbestanden beschikbaar. ToBuildBackupFileClickHere=Om een backupbestand te maken, klik hier. -ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando vanaf de opdrachtregel uit: CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken ExportStructure=Struktuur NameColumn=Kollomennaam @@ -32,16 +29,14 @@ MeasuringUnit=Maateenheid EMailsSetup=Email instellingen SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. ModulesSetup=Instellingen voor Modules / Applicaties -ModuleFamilyProducts=Producten Beheer (PB) ModuleFamilyHr=Personeelszaken (HR) -HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF ExtrafieldPassword=Paswoord LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. Module1780Name=Labels/Categorien +Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) Permission1004=Bekijk voorraadmutaties Permission1005=Creëren / wijzigen voorraadmutaties SalariesSetup=Setup van module salarissen MailToSendProposal=Klant voorstellen -MailToSendOrder=Klant bestellingen MailToSendInvoice=Klantfacturen AddBoxes=Widgets toevoegen diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index df9b1d2a2cf..6ba8ec0c085 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -2,10 +2,10 @@ EventReports=Gebeurtenisrapporten ToUserOfGroup=Aan elke gebruiker in groep ViewPerType=Overzicht per type -AgendaAutoActionDesc=Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda. Automatische tracking van acties zullen niet bewaard worden. -EventRemindersByEmailNotEnabled=Herinneringen via email voor gebeurtenissen is niet ingeschakeld in de module setup van de Agenda +EventRemindersByEmailNotEnabled=Herinneringen via email was niet ingeschakeld in %s van module setup. NewCompanyToDolibarr=Derde %s aangemaakt ContractValidatedInDolibarr=Contract %s goedgekeurd +CONTRACT_DELETEInDolibarr=Contract %s geannuleerd MemberModifiedInDolibarr=Lid %s werd aangepast MemberResiliatedInDolibarr=Lid %s verwijderd MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s aangepast @@ -13,7 +13,6 @@ ShipmentValidatedInDolibarr=Shipment %s goedgekeurd ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend ShipmentDeletedInDolibarr=Shipment %s gewist -ContractSentByEMail=Contract %s verstuurd via Email ProposalDeleted=Offerte verwijderd EXPENSE_REPORT_CREATEInDolibarr=Onkostenrapport %s aangemaakt EXPENSE_REPORT_VALIDATEInDolibarr=Onkostenrapport %s gevalideerd diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index e4058d901d9..65b4e272aaf 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -3,11 +3,7 @@ BillsCustomers=Klantfacturen BillsCustomer=Klantfactuur BillsCustomersUnpaid=Onbetaalde klantfacturen BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s -BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s DisabledBecauseNotErasable=Niet mogelijk omdat het niet kan worden gewist -IdPaymentMode=Betalingsmanier (id) -LabelPaymentMode=Betalingsmanier (label) -PaymentModeShort=Betalingsmanier CreateCreditNote=Aanmaak krediet nota DoPayment=Doe een betaling DoPaymentBack=Doe een terugbetaling @@ -20,7 +16,6 @@ ShowInvoiceSituation=Toon situatie factuur RemainderToBill=Nog te factureren GlobalDiscount=Globale korting PaymentRef=Betalingsref. -CloneInvoice=Kopieer factuur PaymentNote=Betalingsnota ListOfPreviousSituationInvoices=Lijst van de vorige facturen ListOfNextSituationInvoices=Lijst van de volgende facturen @@ -36,12 +31,9 @@ PaymentCondition60DENDMONTH=Binnen 60 dagen volgend op einde maand PaymentTypeVIR=Bank overboeking PaymentTypeShortVIR=Bank overboeking PaymentTypeTRA=Bank cheque -Residence=incasso ChequeMaker=Cheque / Transfer uitvoerder DepositId=Id storting ShowUnpaidAll=Bekijk alle onbetaalde facturen -CantRemoveConciliatedPayment=Kan een gedane betaling niet verwijderen TypeContact_facture_external_BILLING=Klant contact NotLastInCycle=Deze factuur is niet de laatste in de rij en mag niet worden aangepast. PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - AANTAL -updatePriceNextInvoiceErrorUpdateline=Fout : pas de prijs aan op factuurlijn : %s diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index dd78dae4639..ec54c5aa572 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -1,10 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login Informatie BoxProductsAlertStock=Alarm producten voorraad BoxLastProductsInContract=Laatste %s producten/diensten met contract. -BoxLastCustomerBills=Laatste klantenfacturen BoxOldestUnpaidCustomerBills=Oudste onbetaalde klantenfacturen -BoxOldestUnpaidSupplierBills=Oudste onbetaalde leveranciersfacturen BoxLastProposals=Laatste commerciële offerten/voorstellen BoxLastProspects=Laatste aangepaste propecten BoxLastCustomers=Laatste aangepaste klanten @@ -12,31 +9,17 @@ BoxLastSuppliers=Laatste aangapaste leveranciers BoxLastContacts=Laatste contacten/adressen BoxFicheInter=Laatste interventie BoxTitleLastRssInfos=Laatste %s nieuws van %s -BoxTitleLastProducts=Laatste %s aangepaste producten / services BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers -BoxTitleLastModifiedCustomers=Laatste %s gewijzigde klanten -BoxTitleLastCustomersOrProspects=Laatste %s klanten of prospects -BoxTitleLastCustomerBills=Laatste %s klantfacturen -BoxTitleLastModifiedProspects=Laatste %s aangepaste prospects -BoxTitleLastModifiedMembers=Laatste %s leden BoxTitleLastFicheInter=Laatste %s gemodificeerde interventies -BoxTitleLastModifiedContacts=Laatste %s gewijzigde contacten / adressen -BoxMyLastBookmarks=Mijn laatste %s bladwijzers BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen services BoxTitleLastActionsToDo=Laatste %s acties om te doen BoxTitleLastContracts=Laatste %s gewijzigde contracten BoxTitleLastModifiedDonations=Laatste %s gewijzigde donaties BoxTitleLastModifiedExpenses=Laatste gewijzigde %s onkostenmeldingen -BoxTitleGoodCustomers=%s Goede klanten -FailedToRefreshDataInfoNotUpToDate=Vernieuwen van RSS-flux is mislukt. Laatste succesvolle vernieuwingsdatum: %s LastRefreshDate=Laatste vernieuwingsdatum -NoRecordedOrders=Geen opgenomen klantbestellingen +NoActionsToDo=Geen acties te doen NoRecordedInvoices=Geen geregistreerde klantfacturen NoUnpaidCustomerBills=Geen onbetaalde klantfacturen -NoModifiedSupplierBills=Geen opgenomen leveranciersfacturen -BoxTitleLastModifiedSupplierBills=Laatste %s gewijzigde leveranciersrekeningen -BoxTitleLatestModifiedSupplierOrders=Laatste %s gewijzigde leveranciersbestellingen -BoxTitleLastModifiedCustomerBills=Laatste %s gewijzigde klantrekeningen BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes LastXMonthRolling=De laatste %s maand rollen ChooseBoxToAdd=Widget toevoegen aan uw dashbord diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang index feb57377839..a64cdb82256 100644 --- a/htdocs/langs/nl_BE/cashdesk.lang +++ b/htdocs/langs/nl_BE/cashdesk.lang @@ -2,8 +2,8 @@ CashDeskBankCheque=Bankrekening (cheque) CashdeskShowServices=Verkoop van diensten SellFinished=Verkoop afgerond +TotalTicket=Totale ticketprijs BankToPay=Betalingsaccount ShowCompany=Toon bedrijf ShowStock=Toon magazijn -UserNeedPermissionToEditStockToUsePos=U vraagt ​​om de stock te verminderen bij de aanmaak van een factuur, dus de gebruiker die POS gebruikt moet rechten hebben om stock te bewerken. DolibarrReceiptPrinter=Dolibarr Ontvangsten Printer diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang index fbe021eae9e..ce976192715 100644 --- a/htdocs/langs/nl_BE/categories.lang +++ b/htdocs/langs/nl_BE/categories.lang @@ -7,7 +7,6 @@ NoCategoryYet=Geen tag/categorie van dit type gemaakt AddIn=Toevoegen in CategoriesArea=Tags/Categorieën omgeving ProductsCategoriesArea=Producten/Diensten tags/categorieën omgeving -SuppliersCategoriesArea=Leveranciers tags/categorieën omgeving CustomersCategoriesArea=Klanten tags/categorieën omgeving MembersCategoriesArea=Leden tags/categorieën omgeving ContactsCategoriesArea=Contacten tags/categorieën omgeving @@ -24,7 +23,6 @@ ImpossibleAddCat=Onmogelijk om de tag/categorie %s toe te voegen ObjectAlreadyLinkedToCategory=Het element is al gekoppeld met deze tag/categorie. ProductIsInCategories=Product/dienst is gekoppeld met volgende tags/categorieën CompanyIsInCustomersCategories=Deze derde is gekoppeld met volgende klanten/prospects tags/categorieën -CompanyIsInSuppliersCategories=Deze derde is gekoppeld met volgende leveranciers tags/categorieën MemberIsInCategories=Dit lid is gekoppeld met volgende leden tags/categorieën ContactIsInCategories=Dit contact is gekoppeld met volgende contacten tags/categorieën ProductHasNoCategory=Dit product/dienst staat niet in tags/categorieën @@ -37,14 +35,11 @@ NotCategorized=Zonder tag/categorie DeleteCategory=Tag/Categorie verwijderen ConfirmDeleteCategory=Weet u zeker dat u deze tag/categorie wilt verwijderen? NoCategoriesDefined=Geen tag/categorie gedefinieerd -SuppliersCategoryShort=Leveranciers tag/categorie CustomersCategoryShort=Klanten tag/categorie ProductsCategoryShort=Producten tag/categorie MembersCategoryShort=Leden tag/categorie -SuppliersCategoriesShort=Leveranciers tags/categorieën CustomersCategoriesShort=Klanten tags/categorieën ProspectsCategoriesShort=Vooruitzicht labels/categorien -CustomersProspectsCategoriesShort=Afnemers/Prosp. categorieën ProductsCategoriesShort=Producten tags/categorieën MembersCategoriesShort=Leden tags/categorieën ContactCategoriesShort=Contacten tags/categorieën @@ -53,7 +48,6 @@ ProjectsCategoriesShort=Projecten tags/categorieën ThisCategoryHasNoAccount=Deze categorie bevat geen account. ThisCategoryHasNoProject=Deze categorie bevat geen project. CategId=Tag/categorie id -CatSupList=Lijst van leverancier tags/categorieën CatCusList=Lijst van de klant/prospect tags/categorieën CatProdList=Lijst van producten tags/categorieën CatMemberList=Lijst van leden tags/categorieën @@ -64,5 +58,4 @@ CatProdLinks=Koppelingen tussen producten/diensten en tags/categorieën CatProJectLinks=Koppelingen tussen projecten en tags/categorieën CategoriesSetup=Tags/categorieën instellingen CategorieRecursiv=Automatische koppeling met bovenliggende tag/categorie -CategorieRecursivHelp=Indien geactiveerd zal het product ook gekoppeld worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. ShowCategory=Toon tag / categorie diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 68a7895274a..8da2920f874 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -4,12 +4,9 @@ ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde geg RegisteredOffice=Maarschappelijke zetel StateShort=Staat PhoneShort=Telefoonnummer -No_Email=Geen globale e-mailings sturen -CopyAddressFromSoc=Vul derde partij adres in LocalTax1IsUsed=Gebruik tweede BTW LocalTax2IsUsed=Gebruik derde BTW LocalTax2ES=Personenbelasting -TypeLocaltax2ES=Personenbelasting Type ProfId6=Professionele ID 6 ProfId2AR=Prof Id 2 (Inkomsten voor belastingen) ProfId3CH=Prof id 1 (Federaal nummer) @@ -23,6 +20,7 @@ ProfId2PT=Prof. id 2 (INSZ-nummer) ProfId3PT=Prof. Id 3 (Commerciële fiche aantal) ProfId2TN=Prof. id 2 (Fiscale inschrijving) CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s +AccountancyCode=Boekhouder account RequiredIfCustomer=Vereist als Klant een afnemer of prospect is ContactForOrders=Contactpersoon opdrachten ContactForOrdersOrShipments=Contactpersoon voor orders of zendingen diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index 8c0dc92167c..dde019324bb 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - compta -RemainingAmountPayment=Resterend bedrag betaling: LT1SummaryES=RE Balans SocialContribution=Sociale bijdrage/belasting SocialContributions=Sociale bijdragen/belastingen @@ -27,12 +26,8 @@ CalcModeLT1Debt=Modus %sRE op afnemersfacturen%s CalcModeLT1Rec=Modus %sRE op leveranciersfacturen%s RulesResultDue=- Dit omvat openstaande facturen, uitgaven, BTW, donaties, zowel betaald als niet. Dit omvat eveneens betaalde lonen.
    - Dit is gebaseerd op de validatiedatum van facturen, BTW en de vervaldatum voor uitgaven. Voor lonen die gedefinieerd zijn in de Salaris-module is de datum van betaling gebruikt. RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lonen.
    - Dit is gebaseerd op de betalingsdata van de facturen, uitgaven, BTW en lonen. De donatiedatum voor donaties. -RulesCADue=- Dit omvat de verschuldigde afnemersfacturen, betaald of niet.
    - Dit is gebaseerd op de validatiedata van deze facturen.
    -RulesCAIn=- Dit omvat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    PurchasesJournal=Inkoopdagboek DescPurchasesJournal=Inkoopdagboek -CloneTax=Kopieer een sociale bijdrage/belasting -ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting SimpleReport=Eenvoudig rapport OtherCountriesCustomersReport=Buitenlands klantenrapport BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Gebaseerd op de eerste 2 letters van het BTW-nummer, anders dan die van uw eigen landcode diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang index 44477d23731..149dc3ee2eb 100644 --- a/htdocs/langs/nl_BE/contracts.lang +++ b/htdocs/langs/nl_BE/contracts.lang @@ -1,2 +1,6 @@ # Dolibarr language file - Source file is en_US - contracts NewContractSubscription=Nieuwe contracten/abonnementen +DateStartPlanned=Geplande startdatum +DateStartPlannedShort=Geplande startdatum +DateEndPlanned=Geplande einddatum +DateEndPlannedShort=Geplande einddatum diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang index ec636adcb1b..75d404a73aa 100644 --- a/htdocs/langs/nl_BE/install.lang +++ b/htdocs/langs/nl_BE/install.lang @@ -1,26 +1,15 @@ # Dolibarr language file - Source file is en_US - install MiscellaneousChecks=Vereisten controle PHPSupportPOSTGETOk=Deze PHP installatie ondersteund POST en GET. -PHPSupportPOSTGETKo=Mogelijk ondersteund uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling variables_order in php.ini. -PHPSupportGD=Deze PHP installatie ondersteund GD grafische functies. -PHPSupportUTF8=Deze PHP installatie ondersteund UTF8 functies. -Recheck=Klik hier voor een significantere test -ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteund geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen. -ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteund geen grafische functies. Grafieken zullen niet beschikbaar zijn. -ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteund geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr. ErrorFailedToConnectToDatabase=Er kon niet verbonden worden met de database '%s'. ErrorDatabaseVersionTooLow=Databankversie (%s) te oud. Versie %s of hoger is vereist. -ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden opgezet, maar de database '%s' is niet gevonden. -PasswordAgain=Geef uw wachtwoord opnieuw CreateOtherKeysForTable=Creëer foreign keys en indexes voor de tabel %s SystemIsInstalled=De installatie is voltooid GoToDolibarr=Ga naar Dolibarr GoToSetupArea=Ga naar Dolibarr (instellingsomgeving) GoToUpgradePage=Ga opnieuw naar de upgrade pagina WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" -LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen) -ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). MigrationUpdateFailed=Upgrade mislukt MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij MigrationCategorieAssociation=Overzetten van categoriën diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang index c11ce0726d3..27d91ff6ceb 100644 --- a/htdocs/langs/nl_BE/mails.lang +++ b/htdocs/langs/nl_BE/mails.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - mails MailCard=EMailings kaart -ResultOfMailSending=Resultaat van massa EMail versturen -NbSelected=Nr geselecteerd -NbIgnored=Nr genegeerd -NbSent=Nr verstuurd +MailingStatusSentPartialy=Gedeeltelijk verzonden SearchAMailing=Zoek een E-mailing SendMailing=Verzend E-mailing diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 1fc7725e51b..74a56b02802 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -52,6 +52,5 @@ Select2LoadingMoreResults=Laden van meer resultaten... Select2SearchInProgress=Zoeken is aan de gang... SearchIntoProductsOrServices=Producten of diensten SearchIntoCustomerInvoices=Klant facturen -SearchIntoCustomerOrders=Klant bestellingen SearchIntoCustomerProposals=Klant voorstellen SearchIntoExpenseReports=Uitgaven rapporten diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 70690238f88..96bf6f289a6 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -2,11 +2,6 @@ OrderToProcess=Te verwerken bestelling NewOrder=Nieuwe bestelling MakeOrder=Bestelling ingeven -CustomersOrdersRunning=Lopende klantenbestellingen -CustomersOrdersAndOrdersLines=Klantenbestellingen en bestellijnen -OrdersToBill=Afgeleverde bestellingen -OrdersInProcess=Bestellingen in uitvoering -OrdersToProcess=Nog te verwerken klantenbestellingen StatusOrderDraftShort=Ontwerp bestelling StatusOrderSentShort=In uitvoering StatusOrderDelivered=Geleverd diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index 697d8bb94ff..e7993aa1b39 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - products Reference=Artikelcode -LastModifiedProductsAndServices=Laatste %s aangepaste producten / services +Movements=Mutaties OnSell=Te koop OnBuy=Te koop NotOnSell=Niet meer beschikbaar ProductStatusNotOnSell=Niet meer verkrijgbaar ProductStatusOnSellShort=Te koop +ListOfStockMovements=Voorradenlijst ProductSellByQuarterHT=Bruto omzetcijfer per trimester ServiceSellByQuarterHT=Bruto omzetcijfer per trimester diff --git a/htdocs/langs/nl_BE/propal.lang b/htdocs/langs/nl_BE/propal.lang index 4a15c913e03..4426dfc72cf 100644 --- a/htdocs/langs/nl_BE/propal.lang +++ b/htdocs/langs/nl_BE/propal.lang @@ -6,10 +6,10 @@ NoProposal=Geen offerte PropalStatusValidated=Gevalideerd (offerte staat open) CloseAs=Zet de status op SetAcceptedRefused=Zet op goedgekeurd/geweigerd -CreateEmptyPropal=Creëer een lege offerte uit de lijst van producten / diensten +CreateEmptyPropal=Creëer een lege commerciële offerte uit de lijst van producten / diensten ConfirmClonePropal=Weet u zeker dat u deze offerte %s wilt klonen? ConfirmReOpenProp=Weet u zeker dat u offerte %s opnieuw wil openen? TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de offerte opvolgt TypeContact_propal_external_BILLING=Contactpersoon afnemersfactuur +TypeContact_propal_external_SHIPPING=Klantcontact voor leveringen ProposalCustomerSignature=Stempel, datum en handtekening met vermelding "Voor Akkoord" -ProposalsStatisticsSuppliers=Leveranciersoffertes statistieken diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index 64e2abd4a84..a983287e3db 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -10,4 +10,3 @@ CreateDolibarrThirdParty=Maak Derden ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateThirdParty=Weet u zeker dat u een 'derde' wilt maken voor dit lid? UserLogoff=Gebruiker logout -DateEmployment=Datum van tewerkstelling diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang index f96ede0982c..e8f0a2d4af0 100644 --- a/htdocs/langs/nl_BE/website.lang +++ b/htdocs/langs/nl_BE/website.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - website DeleteWebsite=Verwijder website -ConfirmDeleteWebsite=Weet u zeker dat u deze website wilt verwijderen? Alle pagina's en inhoud worden ook verwijderd. WEBSITE_CSS_URL=URL van extern CSS bestand MediaFiles=Mediabibliotheek EditMenu=Bewerk menu -EditPageMeta=Meta bewerken -PreviewOfSiteNotYetAvailable=De voorvertoning van uw website %s is nog niet beschikbaar. U moet eerst een pagina toevoegen. ViewSiteInNewTab=Bekijk de site in een nieuwe tab ViewPageInNewTab=Bekijk de pagina in een nieuwe tab SetAsHomePage=Zet als Homepagina diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 7a6404ca69f..efafed78efa 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -17,7 +17,7 @@ DefaultForService=Standaard bij dienst DefaultForProduct=Standaard bij product CantSuggest=Geen voorstel AccountancySetupDoneFromAccountancyMenu=Meeste instellingen boekhouding worden gedaan vanuit menu %s -ConfigAccountingExpert=Configuration of the module accounting expert +ConfigAccountingExpert=Configuratie uitgebreide boekhoudmodule Journalization=Journaal Journaux=Verkoopdagboek JournalFinancial=Financiëel dagboek @@ -42,11 +42,13 @@ CountriesInEEC=Landen in de EEG CountriesNotInEEC=Landen niet in EEG CountriesInEECExceptMe=Landen in de EEG behalve %s CountriesExceptMe=Alle landen behalve %s +AccountantFiles=Exporteer boekhoudingsdocumenten MainAccountForCustomersNotDefined=De standaard grootboekrekening voor klanten is niet vastgelegd bij de instellingen MainAccountForSuppliersNotDefined=Hoofdrekening voor leveranciers die niet zijn gedefinieerd in de configuratie MainAccountForUsersNotDefined=De standaard grootboekrekening voor gebruikers is niet vastgelegd bij de instellingen MainAccountForVatPaymentNotDefined=Standaard grootboekrekening voor betaalde BTW is niet vastgelegd bij instellingen +MainAccountForSubscriptionPaymentNotDefined=Hoofdrekening voor abonnementsbetaling is niet gedefinieerd in de configuratie AccountancyArea=Boekhouding AccountancyAreaDescIntro=Het gebruiken van de boekhoudmodule gaat met verschillende stappen @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=STAP %s: Vastleggen grootboekrekeningen voor el AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. AccountancyAreaDescContrib=STAP %s: Definieer standaard grootboekrekeningen voor speciale uitgaven (diverse belastingen). Gebruik hiervoor het menu-item %s. AccountancyAreaDescDonation=STAP %s : Vastleggen grootboekrekeningen voor donaties. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescSubscription=STAP %s : Vastleggen grootboekrekeningen voor abonnementen. Gebruik hiervoor menukeuze %s. AccountancyAreaDescMisc=STAP %s: Vastleggen standaard grootboekrekeningen voor overige transacties. Gebruik hiervoor menukeuze %s. AccountancyAreaDescLoan=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. AccountancyAreaDescBank=STAP %s: Vastleggen dagboeken en balansrekeningen. Gebruik hiervoor menukeuze %s. @@ -82,6 +85,7 @@ Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account SubledgerAccount=Subgrootboekrekening +SubledgerAccountLabel=Subgrootboekrekening label ShowAccountingAccount=Toon grootboekrekening ShowAccountingJournal=Toon dagboek AccountAccountingSuggest=Voorgestelde rekening @@ -92,8 +96,11 @@ MenuTaxAccounts=GB-rek. belastingen MenuExpenseReportAccounts=Definiëren kostenposten MenuLoanAccounts=Grootboekrekeningen lonen MenuProductsAccounts=Grootboekrekeningen producten +MenuClosureAccounts=Sluitingsaccounts ProductsBinding=Grootboekrekeningen producten -Ventilation=Koppelen aan grootboekrekening +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Koppelen aan grootboekrekening CustomersVentilation=Koppeling verkoopfacturen klant SuppliersVentilation=Koppeling factuur leverancier ExpenseReportsVentilation=Declaraties koppelen aan rekening @@ -127,16 +134,17 @@ XLineSuccessfullyBinded=%s producten/diensten met succes gekoppeld aan een groot XLineFailedToBeBinded=%s producten/diensten zijn niet gekoppeld aan een grootboekrekening ACCOUNTING_LIMIT_LIST_VENTILATION=Aantal verbonden elementen per pagina (voorstel: max. 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin met het sorteren van de pagina "Koppelingen uit te voeren" door de meest recente elementen -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin met het sorteren van de pagina "Koppelen voltooid" door de meest recente elementen +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin met het sorteren van de pagina nog te koppelen met de laatste boekingen +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin met het sorteren van de pagina koppelen voltooid met de laatste boekingen ACCOUNTING_LENGTH_DESCRIPTION=Afkorting van product- en servicebeschrijving in lijsten na x aantal tekens (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Afkorting van omschrijving product- en services-rekeningen, afbreken in vermeldingen na x tekens (Beste = 50) ACCOUNTING_LENGTH_GACCOUNT=Lengte grootboekrekeningnummer (indien lengte op 6 is gezet, zal rekeningnummer 706 op het scherm worden weergegeven als 706000) ACCOUNTING_LENGTH_AACCOUNT=Lengte van de grootboekrekeningen van derden (als u hier waarde 6 instelt, verschijnt rekening '401' op het scherm als '401000') -ACCOUNTING_MANAGE_ZERO=Sta toe om het aantal nullen aan het einde van een account te beheren. Dit is nodig in sommige landen (zoals Zwitserland). Bij optie uit (standaard), kunt u de volgende 2 parameters instellen om te vragen of de applicatie virtuele nul toevoegt. +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Schakel concept export van het journaal in +ACCOUNTANCY_COMBO_FOR_AUX=Combo-lijst inschakelen voor dochteronderneming-account (kan traag zijn als u veel externe partijen hebt) ACCOUNTING_SELL_JOURNAL=Verkoopboek ACCOUNTING_PURCHASE_JOURNAL=Inkoopboek @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Nieuw Has Journaal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grootboekrekening kruisposten +ACCOUNTING_RESULT_PROFIT=Resultaat grootboekrekening (winst) +ACCOUNTING_RESULT_LOSS=Resultaat grootboekrekening (Verlies) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Grootboekrekening kruisposten (dagboeken) DONATION_ACCOUNTINGACCOUNT=Grootboeknummer voor donaties +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard grootboekrekening inkoop producten (indien niet opgegeven bij productgegevens) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard grootboekrekening omzet producten (indien niet opgegeven bij productgegevens) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standaard grootboekrekening inkoop diensten (indien niet opgegeven bij dienstgegevens) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard grootboekrekening omzet diensten (indien niet opgegeven bij dienstgegevens) @@ -162,6 +178,7 @@ LabelOperation=Werking label Sens=Sens LetteringCode=Belettering code Codejournal=Journaal +JournalLabel=Journal label NumPiece=Boekingstuk TransactionNumShort=Transactienummer AccountingCategory=Gepersonaliseerde groepen @@ -175,7 +192,7 @@ NotMatch=Niet ingesteld DeleteMvt=Verwijder boekingsregels DelYear=Te verwijderen jaar DelJournal=Te verwijderen journaal -ConfirmDeleteMvt=Hiermee worden alle regels van het grootboek voor het jaar en / of uit een specifiek journaal verwijderd. Er is minimaal één criterium vereist. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn) FinanceJournal=Finance journal ExpenseReportsJournal=Overzicht resultaatrekening @@ -187,18 +204,19 @@ ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd FeeAccountNotDefined=Groetboekrekening vergoedingen niet vastgelegd BankAccountNotDefined=Grootboekrekening bank niet gedefinieerd CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Tegenrekening relatie +ThirdPartyAccount=Account van derden NewAccountingMvt=Nieuwe boeking NumMvts=Boeknummer ListeMvts=Omzet ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven. AddCompteFromBK=Grootboekrekeningen aan groep toevoegen -ReportThirdParty=Relatie grootboeknummers -DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers en hun financiële administratie +ReportThirdParty=Geef account van derden weer +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Onbekende relatie grootboekrekening. Gebruikt wordt %s +UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend grootboekrekening van relatie en tussenrekening niet gedefinieerd. Blokkeringsfout +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst Pcgtype=Rekening hoofdgroep @@ -215,7 +233,7 @@ DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met ee ChangeAccount=Wijzig de product/dienst grootboekrekening voor geselecteerde regels met de volgende grootboekrekening: Vide=- DescVentilSupplier=Raadpleeg hier de lijst met leveranciersfactuurregels die al dan niet gebonden zijn aan een productaccount -DescVentilDoneSupplier=Raadpleeg hier de lijst met de regels met leveranciers van facturen en hun grootboekrekening +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet). DescVentilExpenseReportMore=Als u een account instelt op het type onkostendeclaratieregels, kan de toepassing alle bindingen maken tussen uw declaratieregels en de boekhoudrekening van uw rekeningschema, met één klik met de knop "%s" . Als het account niet is ingesteld op het tarievenwoordenboek of als u nog steeds regels hebt die niet aan een account zijn gekoppeld, moet u een manuele binding maken via het menu " %s ". @@ -238,7 +256,7 @@ NotYetAccounted=Nog niet doorgeboekt in boekhouding ## Admin ApplyMassCategories=Categorieën a-mass toepassen -AddAccountFromBookKeepingWithNoCategories=Beschikbaar account nog niet in een gepersonaliseerde groep +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Categorie van deze grootboekrekening is verwijderd AccountingJournals=Dagboeken AccountingJournal=Dagboek @@ -254,20 +272,22 @@ AccountingJournalType8=Voorraad AccountingJournalType9=HAS-nieuw ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze %s-%s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Aantal veranderingen ## Export ExportDraftJournal=Journaal exporteren Modelcsv=Export model Selectmodelcsv=Selecteer een export model Modelcsv_normal=Klassieke export -Modelcsv_CEGID=Selecteer actieve rekeningschema -Modelcsv_COALA=Exporteren naar Sage Coala -Modelcsv_bob50=Exporteren naar Sage BOB 50 -Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution -Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta -Modelcsv_ebp=Exporteer naar EBP -Modelcsv_cogilog=Exporteer naar Cogilog -Modelcsv_agiris=Exporteren naar Agiris +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Modelcsv_configurable=Configureerbare CSV export Modelcsv_FEC=FEC exporteren (artikel L47 A) (test) ChartofaccountsId=Rekeningschema Id @@ -276,6 +296,7 @@ ChartofaccountsId=Rekeningschema Id InitAccountancy=Instellen boekhouding InitAccountancyDesc=Deze pagina kan worden gebruikt om een ​​grootboekrekening toe te wijzen aan producten en services waarvoor geen grootboekrekening is gedefinieerd voor verkopen en aankopen. DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan salaris betalingen, donaties, belastingen en BTW, wanneer deze nog niet apart zijn ingesteld. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opties OptionModeProductSell=Instellingen verkopen OptionModeProductBuy=Instellingen inkopen @@ -287,6 +308,7 @@ PredefinedGroups=Voorgedefinieerde groepen WithoutValidAccount=Zonder geldig toegewezen grootboekrekening WithValidAccount=Met geldig toegewezen grootboekrekening ValueNotIntoChartOfAccount=Deze grootboekrekening is niet aanwezig in het rekeningschema +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Grootboeknummer van/tot diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index fbe47553722..d133edb6525 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimenteel VersionDevelopment=Ontwikkeling VersionUnknown=Onbekend VersionRecommanded=Aanbevolen -FileCheck=Bestanden integriteits controle -FileCheckDesc=Met deze tool kunt u de integriteit van bestanden en instellingen van uw toepassing controleren, waarbij elk bestand wordt vergelijkt met de officiële bestanden. De waarde van sommige setup-constanten kan ook worden gecontroleerd. U kunt deze tool gebruiken om te detecteren of sommige bestanden zijn gewijzigd door bijvoorbeeld een hacker. +FileCheck=Bestands integriteit controles +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Bestandsintegriteit is strikt conform de referentie. FileIntegrityIsOkButFilesWereAdded=Er heeft controle plaatsgevonden van de bestandsintegriteit, maar er zijn enkele nieuwe bestanden toegevoegd. FileIntegritySomeFilesWereRemovedOrModified=Controle op integriteit van de bestanden is mislukt. Sommige bestanden zijn gewijzigd, verwijderd of toegevoegd. @@ -23,11 +23,11 @@ FilesUpdated=Bijgewerkte bestanden FilesModified=Bijgewerkte bestanden FilesAdded=Toegevoegde bestanden FileCheckDolibarr=Controleer de integriteit van applicatiebestanden -AvailableOnlyOnPackagedVersions=Het lokale bestand voor integriteitscontrole is alleen beschikbaar als de toepassing is geïnstalleerd vanuit een officieel pakket +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml-integriteitsbestand van de toepassing is niet gevonden SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag -SessionSavePath=Sessie opslaglocatie +SessionSavePath=sessie opslag location PurgeSessions=Verwijderen van sessies ConfirmPurgeSessions=Wilt u werkelijk alle sessies sluiten? Dit zal elke gebruikerssessie afbreken (behalve die van uzelf). NoSessionListWithThisHandler=Save session handler geconfigureerd in uw PHP staat niet toe dat alle lopende sessies worden vermeld. @@ -35,9 +35,9 @@ LockNewSessions=Blokkeer nieuwe sessies ConfirmLockNewSessions=Weet je zeker dat je elke nieuwe Dolibarr-verbinding wilt beperken tot jezelf? Alleen gebruiker %s kan daarna verbinding maken. UnlockNewSessions=Verwijder sessieblokkering YourSession=Uw sessie -Sessions=Gebruikerssessies +Sessions=gebruikers sessie WebUserGroup=Webserver gebruiker / groep -NoSessionFound=Je PHP lijkt geen lijst met actieve sessies toe te staan. De map die wordt gebruikt om sessies op te slaan (%s) kan mogelijk worden beveiligd (bijvoorbeeld door OS-machtigingen of door PHP-instructie open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database karakterset voor het opslaan van gegevens DBSortingCharset=Database karakterset voor het sorteren van gegevens ClientCharset=Cliënt tekenset @@ -54,8 +54,8 @@ SetupArea=Instellingen UploadNewTemplate=Nieuwe template(s) uploaden FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties) IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geactiveerd -RemoveLock=Verwijder, als het bestaat, het bestand %s om gebruik te kunnen maken van de updatetool. -RestoreLock=Voorzie het bestand %s van 'alleen-bekijken' rechten om updaten te voorkomen. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Beveiligingsinstellingen SecurityFilesDesc=Definieer hier de opties met betrekking tot beveiliging bij het uploaden van bestanden. ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. @@ -65,7 +65,8 @@ DictionarySetup=Woordenboek setup Dictionary=Woordenboeken ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten -DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers) +DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door in de Setup-> Overig constant COMPANY_DONOTSEARCH_ANYWHERE op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.
    Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig. @@ -91,7 +92,7 @@ NextValueForInvoices=Volgende waarde (facturen) NextValueForCreditNotes=Volgende waarde (creditnota's) NextValueForDeposit=Volgende waarde (storting) NextValueForReplacements=Volgende waarde (vervangingen) -MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan) UseCaptchaCode=Gebruik een grafische code (CAPTCHA) op de aanmeldingspagina (SPAM preventie) @@ -130,7 +131,7 @@ YouCanEditPHPTZ=Om een ​​andere PHP-tijdzone in te stellen (niet verplicht), HoursOnThisPageAreOnServerTZ=Waarschuwing, in tegenstelling tot andere schermen, bevinden de uren op deze pagina zich niet in uw lokale tijdzone, maar in de tijdzone van de server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Maximaal aantal regels voor widgets +MaxNbOfLinesForBoxes=Max. aantal regels voor widgets AllWidgetsWereEnabled=Alle beschikbare widgets zijn geactiveerd PositionByDefault=Standaard volgorde Position=Positie @@ -138,16 +139,17 @@ MenusDesc=Menu-managers bepalen de inhoud van de twee menubalken in (horizontaal MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.
    Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu Alle). Als u sommige van deze items abusievelijk verwijderd, dan kunt u ze herstellen door de module eerst uit te schakelen en daarna opnieuw in te schakelen. MenuForUsers=Gebruikersmenu LangFile=.lang bestand +Language_en_US_es_MX_etc=Taal (en_US, es_MX, ...) System=Systeem SystemInfo=Systeeminformatie SystemToolsArea=Systeem werkset overzicht -SystemToolsAreaDesc=Dit gedeelte biedt administratieve functionaliteit. Gebruik het menu om de functionaliteit in te stellen die u nodig heeft. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Leegmaken -PurgeAreaDesc=Deze pagina maakt het mogelijk dat u alle bestanden gemaakt of opgeslagen door Dolibarr te verwijderen (tijdelijke bestanden en / of alle bestanden in de map %s). Het gebruik van deze functie is niet noodzakelijk. Deze is slechts bedoeld voor gebruikers waarbij Dolibarr gehost wordt door een provider die geen rechten geeft voor het verwijderen van bestanden gemaakt door de webserver. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Verwijder logbestanden %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens) PurgeDeleteTemporaryFilesShort=Verwijder tijdelijke bestanden -PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map %s.. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Nu opschonen PurgeNothingToDelete=Geen directory of bestanden om te verwijderen. PurgeNDirectoriesDeleted=%s bestanden of mappen verwijderd. @@ -160,16 +162,16 @@ Restore=Herstellen RunCommandSummary=Backup geïnitieerd met het volgende commando BackupResult=Resultaat backup BackupFileSuccessfullyCreated=Backupbestand succesvol gegenereerd -YouCanDownloadBackupFile=De gegenereerde bestanden kunnen nu gedownload worden +YouCanDownloadBackupFile=Het gegenereerde bestand kan nu worden gedownload NoBackupFileAvailable=Geen back-up bestanden beschikbaar. ExportMethod=Exporteer methode ImportMethod=Importeer methode ToBuildBackupFileClickHere=Om een back-up bestand te maken, klik hier. -ImportMySqlDesc=Voor de invoer van een back-up bestand, voert u het My SQL-commando vanaf de opdrachtregel uit: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Om een backupbestand te importeren, dient u het 'pg_restore' commando vanaf de opdrachtregel uit te voeren: ImportMySqlCommand=%s %s < mijnbackupbestand.sql ImportPostgreSqlCommand=%s %s mijnbackupbestand.sql -FileNameToGenerate=Te creëren bestandsnaam +FileNameToGenerate=Bestandsnaam voor back-up: Compression=Compressie CommandsToDisableForeignKeysForImport=Commando om 'foreign keys' bij importeren uit te schakelen CommandsToDisableForeignKeysForImportWarning=Verplicht als je je SQL dump later wil gebruiken @@ -209,7 +211,7 @@ SeeInMarkerPlace=Zie op de Marktplaats Updated=Bijgewerkt Nouveauté=Nieuwigheid AchatTelechargement=Kopen/Downloaden -GoModuleSetupArea=Om een nieuwe module te activeren of te installeren, ga naar module setup %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules. DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=Externe websites voor meer add-on (niet-core) modules ... @@ -225,18 +227,18 @@ Required=Verplicht UsedOnlyWithTypeOption=Alleen gebruikt door sommige agenda opties Security=Beveiliging Passwords=Wachtwoorden -DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen) -MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand conf.php , vervang de regel
    $dolibarr_main_db_pass="...";
    door
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand conf.php, vervang de regel
    $dolibarr_main_db_pass="crypted:...";
    door
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Bescherming van gegenereerde PDF-bestanden NIET aanbevolen (breekt massale PDF-generatie) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen nog gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale samengevoegde PDF niet werkt zoals bij onbetaalde facturen. Feature=Functionaliteit DolibarrLicense=Licentie Developpers=Ontwikkelaars / mensen die bijgedragen hebben -OfficialWebSite=Officiële internationale Dolibarr website +OfficialWebSite=Officiële Dolibarr-website OfficialWebSiteLocal=Lokale website (%s) -OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr +OfficialWiki=Dolibarr documentatie / Wiki OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons OfficialWebHostingService=Verwezen web hosting diensten (Cloud hosting) @@ -273,16 +275,16 @@ MAIN_MAIL_ERRORS_TO=E-mailadres voor gebruikt foute e-mails (velden 'Fout-Aan' i MAIN_MAIL_AUTOCOPY_TO= Kopieer (Bcc) alle verzonden e-mails naar MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzending uit (voor testdoeleinden of demo's) MAIN_MAIL_FORCE_SENDTO=Stuur alle e-mails naar (in plaats van echte ontvangers, voor testdoeleinden) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Voeg werknemersgebruikers met e-mail toe aan de toegestane ontvangerslijst MAIN_MAIL_SENDMODE=E-mail verzendmethode MAIN_MAIL_SMTPS_ID=SMTP ID (als het verzenden vanaf de server authenticatie vereist) MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord (als het verzenden vanaf de server authenticatie vereist) MAIN_MAIL_EMAIL_TLS=Gebruik TLS (SSL) encryptie MAIN_MAIL_EMAIL_STARTTLS=Gebruik TLS (STARTTLS) -codering -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_DKIM_ENABLED=Gebruik DKIM om een e-mailhandtekening te genereren +MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-maildomein voor gebruik met dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Naam van dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Persoonlijke sleutel voor dkim-ondertekening MAIN_DISABLE_ALL_SMS=Schakel alle sms-verzending uit (voor testdoeleinden of demo's) MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor SMS-verzending @@ -290,14 +292,14 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Standaard afzender e-mail voor handmatig verzenden (e UserEmail=E-mailadres gebruiker CompanyEmail=E-mailadres bedrijf FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Als vertaling voor deze taal niet compleet is of als u fouten aantreft, kunt u dit corrigeren door bestanden in map langs / %s te bewerken en gewijzigde bestanden in te dienen op dolibarr.org/forum of voor ontwikkelaars op github.com/Dolibarr/dolibarr. ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules & applicatie ModuleFamilyBase=Systeem -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projecten / Samenwerkingen ModuleFamilyOther=Ander @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces met externe systemen MenuHandlers=Menuverwerkers MenuAdmin=Menu wijzigen DoNotUseInProduction=Niet in productie gebruiken -ThisIsProcessToFollow=Dit zijn de stappen om te verwerken: +ThisIsProcessToFollow=Upgradeprocedure: ThisIsAlternativeProcessToFollow=Dit is een alternatieve setup om handmatig te verwerken: StepNb=Stap %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download het pakket (voorbeeld vanaf de officiële web site %s). -UnpackPackageInDolibarrRoot=Pak de uitgepakte bestanden uit of pak deze uit in de servermap welke is toegewezen aan Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.
    @@ -323,7 +325,7 @@ InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te d InfDirExample=
    Leg dit vast in het bestand conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Als deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dit teken dan om ze te activeren. YouCanSubmitFile=Als alternatief kunt u de module als .zip-bestandspakket uploaden: CurrentVersion=Huidige versie van Dolibarr -CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Laatste stabiele versie LastActivationDate=Laatste activeringsdatum LastActivationAuthor=Laatste activeringsauteur @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Fout, kan optie @ niet gebruiken om teller te rese ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker. UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
    Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
    Deze parameter wordt NIET op een windows-server gebruikt -SeeWikiForAllTeam=Ga naar de wiki-pagina voor een opsomming van alle acteurs en hun organisatie +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina DisableLinkToHelp=Verberg de link naar online hulp "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
    c:\\mijndir
    FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. FirstnameNamePosition=Positie van voornaam / achternaam -DescWeather=De volgende afbeeldingen zullen getoond worden op het dashboard wanneer het aantal late acties de volgende waarden heeft bereikt: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Sleutel om webdiensten te gebruiken (waarde "dolibarrkey" in webdiensten) TestSubmitForm=Invoer testformulier -ThisForceAlsoTheme=Met behulp van dit menu manager zal ook gebruik maken van een eigen thema wat er keuze van de gebruiker. Ook dit menu manager gespecialiseerd smartphones niet werkt op alle smartphone. Gebruik een ander menu manager als u problemen ondervindt op het jouwe. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Time-out verbinding ResponseTimeout=Time-out antwoord SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__ ModuleMustBeEnabledFirst=Module %s moet eerst worden ingeschakeld als je deze functie wilt gebruiken. SecurityToken=Sleutel tot URL beveiligen -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=U kunt elke algemene optie met betrekking tot de PDF-generatie instellen -PDFAddressForging=Regels aan te pakken dozen te smeden -HideAnyVATInformationOnPDF=Alle informatie met betrekking tot omzet-belasting / btw op gegenereerde PDF verbergen +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Regels voor omzet-belasting/btw PDFLocaltax=Regels voor %s -HideLocalTaxOnPDF=Verberg %s-tarief in pdf-kolom BTW -HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF -HideRefOnPDF=Verberg productreferentie op gemaakte PDF -HideDetailsOnPDF=Laat productdetails niet zien in PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Gebruik de Franse standaardpositie (La Poste) als positie van het klant-adres Library=Bibliotheek UrlGenerationParameters=Parameters om URL beveiligen @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Verberg de knoppen voor niet-beheerders bij ongeoorloofde OldVATRates=Oud BTW tarief NewVATRates=Nieuw BTW tarief PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is -MassConvert=Start algemene omzetting +MassConvert=Launch bulk conversion String=String TextLong=Lange tekst HtmlText=HTML-tekst @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxen ExtrafieldCheckBoxFromList=Checkboxen uit tabel ExtrafieldLink=Link naar een object ComputedFormula=Berekend veld -ComputedFormulaDesc=U kunt hier een formule invoeren met andere eigenschappen van het object of een willekeurige PHP-codering om een ​​dynamische berekende waarde te krijgen. U kunt alle PHP-compatibele formules gebruiken, inclusief de "?" voorwaardeoperator en volgend globaal object: $ db, $ conf, $ langs, $ mysoc, $ user, $ object.
    WAARSCHUWING : slechts enkele eigenschappen van $ object mogelijk beschikbaar. Als u eigenschappen nodig hebt die niet zijn geladen, haalt u het object eenvoudig in uw formule op, zoals in het tweede voorbeeld.
    Het gebruik van een berekend veld betekent dat u geen waarde uit de interface kunt invoeren. Ook als er een syntaxisfout is, kan de formule niets retourneren.

    Voorbeeld van formule:
    $ object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Voorbeeld om object opnieuw te laden
    (($ reloadedobj = nieuwe Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Ander voorbeeld van formule om load van object en zijn bovenliggende object te forceren:
    (($ reloadedobj = nieuwe taak ($ ​​db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = nieuw project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Ouderproject niet gevonden' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=Lijst met waarden moet regels zijn met een indelingssleutel, waarde (waarbij de sleutel niet '0' kan zijn)

    bijvoorbeeld:
    1, waarde1
    2, waarde2
    code3, waarde3
    ...

    Om de lijst te laten afhangen van een andere aanvullende attributenlijst:
    1, value1 | options_ parent_list_code: parent_key
    2, value2 | options_ parent_list_code : parent_key

    Om de lijst afhankelijk te maken van een andere lijst:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code: parent_key -ExtrafieldParamHelpcheckbox=Lijst van parameters moet telkens bestaan uit sleutel,waarde (waarbij de sleutel geen '0' kan zijn)

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... -ExtrafieldParamHelpradio=Lijst van parameters moet telkens bestaan uit sleutel,waarde

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... -ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel
    Syntaxis: table_name: label_field: id_field :: filter
    Voorbeeld: c_typent: libelle: id :: filter

    - idfilter is noodzakelijkerwijs een primaire int-sleutel
    - filter kan een eenvoudige test zijn (bv. actief = 1) om alleen actieve waarde weer te geven
    U kunt ook $ ID $ in filter gebruiken dat is het huidige id van huidig ​​object
    Om een ​​SELECT in filter te doen, gebruik $ SEL $
    als u op extra velden wilt filteren, gebruikt u de syntaxis extra.fieldcode = ... (waarbij veldcode de code van extrafield is)

    Om de lijst afhankelijk te maken van een andere aanvullende attributenlijst:
    c_typent: libelle: id: options_ parent_list_code| parent_column: filter

    Om de lijst te laten afhangen van een andere lijst:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel
    Syntaxis: table_name: label_field: id_field :: filter
    Voorbeeld: c_typent: libelle: id :: filter

    filter kan ook een eenvoudige test zijn (bv. Actief = 1 ) om alleen de actieve waarde weer te geven
    U kunt ook $ID$ in het filter gebruiken, dat de huidige id van het huidige object is
    Als u een SELECT in filter wilt gebruiken, gebruikt u $SEL$
    Als u op extra velden wilt filteren syntaxis extra.fieldcode = ... (waarbij veldcode de code van extrafield is)

    Om de lijst afhankelijk te maken van een andere aanvullende attributenlijst
    :c_typent: libelle: id: options_parent_list_code| parent_column: filter

    Om de lijst afhankelijk te laten zijn van een andere lijst:
    c_typent: libelle: id:parent_list_code | parent_column: filter -ExtrafieldParamHelplink=Parameters moeten zijn ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Voorbeelden:
    Societe: societe / class / societe.class.php
    Contact: contact / class / contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Gebruikte library voor generen PDF -LocalTaxDesc=Sommige landen gebruiken 2 of 3 belastingen op iedere factuurregel. Als dit het geval is, kies type voor tweede en derde belasting en het tarief. Mogelijke typen zijn:
    1 : Locale belasting van toepassing op producten en diensten zonder btw (btw wordt niet toegepast op locale belasting)
    2 : Locale belasting van toepassing op producten en diensten voor btw (btw wordt berekend op bedrag + locale belasting )
    3 : Locale belasting van toepassing op producten zonder btw (btw wordt niet toegepast op locale belasting)
    4 : Locale belasting van toepassing op producten voor btw (btw wordt berekend op bedrag + locale belasting)
    5 : Locale belasting van toepassing op diensten zonder btw (btw wordt niet toegepast op locale belasting)
    6 : Locale belasting van toepassing op diensten voor btw (btw wordt berekend op bedrag + locale belasting ) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker %s RefreshPhoneLink=Herladen link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init waarde voor de volgende %s lege records EraseAllCurrentBarCode=Wis alle huidige barcode waarden ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle huidige streepjescode-waarden wilt wissen? AllBarcodeReset=Alle barcode waarden zijn verwijderd -NoBarcodeNumberingTemplateDefined=Er is geen barcode nummeringssjabloon ingeschakeld in de instellingen van de barcodemodule. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Gebruik cache voor bestanden -ShowDetailsInPDFPageFoot=Voeg meer details toe aan het PDF-voetbestand, zoals uw bedrijfsadres of beheerdersnamen (om professionele id's, bedrijfskapitaal en btw-nummer in te vullen). -NoDetails=Niet meer details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Geen adresgegevens bedrijf weer DisplayCompanyManagers=Toon namen managers DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s gevolgd door klantcode voor een klantaccountingcode -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Retourneer een lege accountingcode. -ModuleCompanyCodeDigitaria=Boekhoudcode is afhankelijk van de code van derden. De code bestaat uit het teken "C" in de eerste positie gevolgd door de eerste 5 tekens van de code van derden. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=Bestellingen moeten standaard worden gemaakt en goedgekeurd door 2 verschillende gebruikers (één stap / gebruiker om te maken en één stap / gebruiker goed te keuren. Merk op dat als gebruiker zowel toestemming heeft om te maken en goed te keuren, één stap / gebruiker volstaat) . U kunt met deze optie vragen om een ​​derde stap / gebruikersgoedkeuring in te voeren, als het bedrag hoger is dan een speciale waarde (dus 3 stappen zijn nodig: 1 = validatie, 2 = eerste keer goedkeuren en 3 = tweede keer goedkeuren als het bedrag voldoende is).
    Stel deze optie in op leeg als één goedkeuring (2 stappen) voldoende is, stel deze in op een zeer lage waarde (0,1) als een tweede goedkeuring (3 stappen) altijd vereist is. UseDoubleApproval=Gebruik een goedkeuring in 3 stappen als het bedrag (zonder belasting) hoger is dan ... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: %s. ClickToShowDescription=Klik voor omschrijving DependsOn=Deze module heeft de module(s) nodig RequiredBy=Deze module is vereist bij module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Schakel het gebruik van gepersonaliseerde standaardwaarden in +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Schakel het gebruik van de overschreven vertaling in GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Pas op. Het instellen van een standaardsorteervolgorde kan resulteren in een technische fout wanneer u op de lijstpagina gaat als veld een onbekend veld is. Als u een dergelijke fout ondervindt, gaat u terug naar deze pagina om de standaard sorteervolgorde te verwijderen en het standaardgedrag te herstellen. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermerk op ontwerp onkostendeclaraties AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing) FilesAttachedToEmail=Voeg een bestand toe SendEmailsReminders=Stuur agendaherinneringen per e-mail -davDescription=Voeg een component toe als DAV-server +davDescription=Setup a WebDAV server DAVSetup=Installatie van DAV module -DAV_ALLOW_PUBLIC_DIR=Activeer de openbare map (WebDav-map zonder dat inloggen vereist is) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Gebruikers & groepen Module0Desc=Groepenbeheer gebruikers/werknemers @@ -490,39 +494,39 @@ Module1Name=Relaties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercieel Module2Desc=Commercieel beheer -Module10Name=Boekhouding -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Accounting (simplified) +Module10Desc=Eenvoudige boekhoudrapporten (journaals, omzet) op basis van database-inhoud. Gebruikt geen dubbel boekhouden. Module20Name=Zakelijke voorstellen / Offertes Module20Desc=Beheer van offertes -Module22Name=EMailings -Module22Desc=Administratie en verzending van bulk-e-mails +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energie Module23Desc=Monitoring van het verbruik van energie -Module25Name=Bestellingen klanten -Module25Desc=Beheer van de bestellingen door klanten +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Facturen Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Leveranciers -Module40Desc=Leveranciers- en inkoopbeheer (inkooporders en facturering) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug logs Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning. Module49Name=Editors Module49Desc=Editorbeheer Module50Name=Producten -Module50Desc=Productenbeheer +Module50Desc=Management of Products Module51Name=Bulkmailings Module51Desc=Bulkmailingbeheer Module52Name=Productenvoorraad -Module52Desc=Productenvoorraadbeheer +Module52Desc=Stock management (for products only) Module53Name=Diensten -Module53Desc=Dienstenbeheer +Module53Desc=Management of Services Module54Name=Contracten/Abonnementen Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen) Module55Name=Streepjescodes Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer -Module57Name=Incasso-opdrachten +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) @@ -533,11 +537,11 @@ Module70Desc=Interventiesbeheer Module75Name=Reisnotities en -kosten Module75Desc=Beheer van reisnotities en -kosten Module80Name=Verzendingen -Module80Desc=Beheer afnemersverzending en -ontvangst -Module85Name=Kas en bank +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Beheer van bank- en / of kasrekeningen Module100Name=Externe site -Module100Desc=Voeg externe websitelink toe aan Dolibarr-menu's om het in een Dolibarr-frame te bekijken +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman en SPIP Module105Desc=Mailman of SPIP-interface voor leden-module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP-directorysynchronisatie Module210Name=PostNuke Module210Desc='PostNuke'-integratie Module240Name=Uitvoer gegevens (exporteren) -Module240Desc=Hulpmiddel om Dolibarr-gegevens te exporteren (met assistentie) +Module240Desc=Gereedschap om Dolibarr data te exporteren (met hulp) Module250Name=Invoer gegevens (importeren) -Module250Desc=Hulpmiddel om gegevens in Dolibarr te importeren (met assistentie) +Module250Desc=Hulpmiddel om gegevens in Dolibarr te importeren (met assistenten) Module310Name=Leden Module310Desc=Ledenbeheer (van een vereniging) Module320Name=RSS-feeds -Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr -Module330Name=Bladwijzers en snelkoppelingen +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projecten of leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webkalender Module410Desc=Integratie van een webkalender -Module500Name=Belastingen en speciale uitgaven +Module500Name=Taxes & Special Expenses Module500Desc=Beheer van andere uitgaven (verkoopbelastingen, sociale of fiscale belastingen, dividenden, ...) -Module510Name=Betaling van werknemerslonen +Module510Name=Salarissen Module510Desc=Record and track employee payments -Module520Name=Lening +Module520Name=Leningen Module520Desc=Het beheer van de leningen -Module600Name=Notificaties van bedrijfs-evenementen -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Kennisgevingen +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Productvarianten Module610Desc=Creation of product variants (color, size etc.) Module700Name=Giften Module700Desc=Donatiebeheer -Module770Name=Onkostennota's -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Commercieel voorstel van de leverancier +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Vraag commercieel voorstel en prijzen aan Module1200Name=Mantis Module1200Desc=Mantis integratie Module1520Name=Documenten genereren -Module1520Desc=Massa mail document generen +Module1520Desc=Mass email document generation Module1780Name=Kenmerk/Categorieën -Module1780Desc=Aanmaken tags/categorie (producten, klanten, leveranciers, contacten of leden) +Module1780Desc=Kenmerk/categorie maken (producten, klanten, leveranciers, contacten of leden) Module2000Name=Fckeditor -Module2000Desc=Toestaan ​​dat tekstvelden worden bewerkt met behulp van CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamische prijzen -Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Geplande taken Module2300Desc=Taakplanning (ook wel cron of chrono tabel) Module2400Name=Gebeurtenissen/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Geautomatiseerde organisatie van gemaakte en opgeslagen documenten. Deel deze indien gewenst. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt Module2610Name=API / webservices (REST-server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Capaciteitconversie GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Beheer van verlofverzoeken -Module20000Desc=Aanmaken en volgen verlofaanvragen -Module39000Name=Products lots -Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Verkooppunt -Module50100Desc=Point of sales module (POS). -Module50150Name=Punt van de omzet -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Boekhouding +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Onderzoek of Stemmen -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marges Module59000Desc=Module om de marges te beheren Module60000Name=Commissies @@ -641,7 +645,7 @@ Module60000Desc=Module om commissies te beheren Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Bronnen -Module63000Desc=Bronnen beheren (printers, auto's kamers, ...) zodat u deze kunt delen met evenementen +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen Permission13=Invalideer afnemersfacturen @@ -699,13 +703,13 @@ Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer) Permission114=Consolideer transacties Permission115=Exporteer transacties en rekeningafschriften Permission116=Overschrijvingen tussen rekeningen -Permission117=Beheer cheques verzending +Permission117=Manage checks dispatching Permission121=Bekijk derde partijen gelinkt aan de gebruiker Permission122=Creëer / wijzig derden gelinkt aan gebruiker Permission125=Verwijderen van derden gelinkt aan gebruiker Permission126=Exporteer derden -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben) Permission146=Bekijk leveranciers Permission147=Bekijk statistieken @@ -725,14 +729,14 @@ Permission173=Verwijder reis- en onkosten Permission174=Lees alle reis en onkosten Permission178=Exporteer reis- en onkosten Permission180=Bekijk leveranciers -Permission181=Bekijk leverancier opdrachten -Permission182=Creëren / wijzigen leverancier opdrachten -Permission183=Valideer leveranciersopdrachten -Permission184=Goedkeuren leveranciersopdrachten -Permission185=Bestel of annuleer leverancieropdrachten -Permission186=Ontvang leveranciersopdrachten -Permission187=Sluiten leverancieropdrachten -Permission188=Annuleren leverancieropdrachten +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Regels aanmaken Permission193=Regels beëindigen Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruik Permission254=Verwijderen of uitschakelen van andere gebruikers Permission255=Creëren / wijzigen eigen gebruikersgegevens Permission256=Wijzigen eigen wachtwoord -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lees CA Permission272=Facturen inzien Permission273=Facturen uitgeven @@ -775,10 +779,10 @@ Permission283=Contactpersonen verwijderen Permission286=Contactpersonen Exporteren Permission291=Tarieven inzien Permission292=Stel rechten voor tarieven in -Permission293=Modify customers tariffs -Permission300=Bekijk streepjescodes -Permission301=Creëren / wijzigen streepjescodes -Permission302=Verwijderen streepjescodes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Diensten inzien Permission312=Dienst/abonnement aan het contract toevoegen Permission331=Bekijk weblinks @@ -831,29 +835,29 @@ Permission1102=Creëren / wijzigen opdrachtenlevering Permission1104=Valideer opdrachtenlevering Permission1109=Verwijderen opdrachtenlevering Permission1181=Bekijk leveranciers -Permission1182=Bekijk leveranciersopdrachten -Permission1183=Creëer leveranciersopdrachten -Permission1184=Valideer leveranciersopdrachten -Permission1185=Goedkeuren leveranciersopdrachten -Permission1186=Bestel leveranciersopdrachten -Permission1187=Bevestigt de ontvangst van de leveranciersopdrachten -Permission1188=Sluiten leverancier opdrachten -Permission1190=Goedkeuren (tweede goedkeuring) leverancier bestellingen +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Geef het resultaat van een uitvoervergunning Permission1202=Creëren/wijzigen een uitvoervergunning -Permission1231=Bekijk leveranciersfacturen -Permission1232=Creëer leveranciersfacturen -Permission1233=Valideer leveranciersfacturen -Permission1234=Verwijderen leveranciersfacturen -Permission1235=Leveranciersfacturen per e-mail verzenden -Permission1236=Exporteer leveranciersfacturen, attributen en betalingen -Permission1237=Exporteer Leverancier opdrachten en hun details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1322=Open een betaalde factuur -Permission1421=Exporteer afnemersfacturen en attributen -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Verlofaanvragen verwijderen Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=In te dienen of te verwijderen documenten Permission2515=Instellen documentabonneelijsten Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden) Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden) -Permission50101=Gebruik Verkooppunten +Permission50101=Use Point of Sale Permission50201=Lees transacties Permission50202=Import transacties Permission54001=Afdrukken @@ -888,28 +892,28 @@ Permission63001=Bronnen lezen Permission63002=Create/modify resources Permission63003=Verwijder resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potentiële niveau -DictionaryCanton=Provincie +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospectpotentieel +DictionaryCanton=States/Provinces DictionaryRegion=Regio DictionaryCountry=Landen DictionaryCurrency=Valuta -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Agenda evenementen -DictionarySocialContributions=Sociale/fiscale belastingtypen +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Betalingsvoorwaarden -DictionaryPaymentModes=Betaalwijzen -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact / Adres soorten +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papierformaten -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Verzendmethoden -DictionaryStaff=Personeel +DictionaryStaff=Number of Employees DictionaryAvailability=Leverings vertraging DictionaryOrderMethods=Bestel methodes DictionarySource=Oorsprong van offertes / bestellingen @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryAccountancyJournal=Daboeken DictionaryEMailTemplates=Email Templates DictionaryUnits=Eenheden -DictionaryProspectStatus=Status prospect +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospectstatus DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen -BackToModuleList=Terug naar moduleoverzicht -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tarief LocalTax1IsNotUsed=Gebruik geen tweede belasting @@ -1012,8 +1017,8 @@ MessageLogin=Bericht op inlogpagina LoginPage=Inlogpagina BackgroundImageLogin=Achtergrond afbeelding PermanentLeftSearchForm=Permanent zoekformulier in linker menu -DefaultLanguage=Standaard te gebruiken taal (taal-code) -EnableMultilangInterface=Inschakelen meertalige interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Toon logo in het linker menu CompanyInfo=Bedrijf/Organisatie CompanyIds=Bedrijfs-/organisatie-identiteiten @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Eigenaar van bankrekening %s BankModuleNotActive=Bankrekeningen module niet ingeschakeld ShowBugTrackLink=Toon de link "%s" Alerts=Kennisgevingen -DelaysOfToleranceBeforeWarning=Vertragingen voor het weergeven van een waarschuwing -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vertraging (in dagen) vóór waarschuwing betreft het te sluiten van voorstellen -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Veiligheidsauditgebeurtenissen -Audit=Security events +Audit=Audit InfoDolibarr=Over Dolibarr InfoBrowser=About Browser InfoOS=Over OS @@ -1066,14 +1071,14 @@ BrowserName=Browser naam BrowserOS=Browser OS ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup functies kunnen alleen door Administrator gebruikers worden ingesteld SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. -SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Beschikbare app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. SessionTimeOut=Time-out van de sessie @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Initiatoren in dit bestand zijn uitgeschakeld door het TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld als module %s is uitgeschakeld. TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. -GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Voer alle referentiegegevens in. U kunt uw waarden toevoegen aan de standaardwaarde. -ConstDesc=Op deze pagina kunt u alle andere parameters bewerken die niet beschikbaar zijn op de vorige pagina's. Dit zijn meestal gereserveerde parameters voor ontwikkelaars of geavanceerde probleemoplossing. Voor een lijst met opties kijk hier, +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Overige beveiliging gerelateerde instellingen worden hier vastgelegd. LimitsSetup=Limieten- en precisieinstellingen LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen -MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs -MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg ... toe na dit nummer als u ... wilt zien als het nummer wordt afgekapt op het scherm) -MAIN_ROUNDING_RULE_TOT=Stap van afronding (voor landen waar de afronding gebeurd op iets anders dan basis 10. Voorbeeld, zet op 0.05 indien de afronding gebeurt in 0.05 stappen) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Prijs per eenheid van een product -TotalPriceAfterRounding=Totale prijs inclusief na afronding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma -BackupDesc=Om een complete backup van Dolibarr te maken, dient u: -BackupDesc2=Bewaren van bestanden in de documenten directorie (%s) dat alle opgeladen en gegenereerde bestanden bevat. (Het bevat ook alle bestanden gegenereerd bij stap 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Om een Dolibarr backup terug te zetten, dient u: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Geforceerd tot %s door een geactiveerde module -PreviousDumpFiles=Gegenereerde backup-bestanden van database -WeekStartOnDay=Eerste dag van de week -RunningUpdateProcessMayBeRequired=Update lijkt vereist (Programma versie %s verschilt met de database versie %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker %s. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven. YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden -SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0 -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Onvolledige vertaling MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standaard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage modus MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test inloggen op API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Externe toegang -MAIN_PROXY_USE=Gebruik een proxy server (anders directe toegang tot internet) -MAIN_PROXY_HOST=Naam / adres van de proxy server -MAIN_PROXY_PORT=Poort van de proxy server -MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken -MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels) ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels) -ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Aanvullende kenmerken (lid) ExtraFieldsMemberType=Aanvullende kenmerken (soort lid) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Vertaal instellingen TranslationKeySearch=Zoek een vertaalsleutel of tekenreeks TranslationOverwriteKey=Vertaling vervangen -TranslationDesc=De weergegeven taal voor de toepassing instellen:
    * Voor gehele systeem: menu Startpagina - instellen - Weergeven
    * Per gebruiker: gebruik het tabblad Weergave gebruiker instellenop gebruikerskaart ( klik op gebruikersnaam bovenaan het scherm). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=U kunt ook de teksten aanpassen door de volgende tabel in te vullen. Kies uw taal uit keuzelijst "%s", plaats de tekenreeks van de vertaling in "%s" en uw nieuwe vertaling in "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Vertaal regel @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Geactiveerde applicaties/modules: %s / % YouMustEnableOneModule=Je moet minstens 1 module aktiveren ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Ja in de zomer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
    SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin ConditionIsCurrently=Voorwaarde is momenteel %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Zoekmachine optimalisatie @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=Xdebug is geladen. XCacheInstalled=Xcache is geladen. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Wijziging van het veld %s FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=Volgens uw configuratie PasswordPatternDesc=Omschrijving wachtwoord patroon ##### Users setup ##### -RuleForGeneratedPasswords=Regel voor te genereren suggestie- en validatiewachtwoorden -DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Gebruikersmoduleinstellingen -UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Instellingen HRM module ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=E-mailmeldingen stelt u in staat om automatische e-mail te verzenden voor sommige Dolibarr onderdelen. Doelen van meldingen kunnen worden gedefinieerd: -NotificationsDescUser=*per gebruiker, één tegelijk. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermerk op conceptdocumenten JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Moet het uniek zijn? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Verplichting om facturen te valideren? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Creditnota CreditNotes=Creditnota's ForceInvoiceDate=Forceer factuurdatum naar validatiedatum SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur -SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden -SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Vrije tekst op facturen WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Leveranciersbetalingen -SupplierPaymentSetup=Instellingen leveranciers betalingen +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Offertemoduleinstellingen ProposalsNumberingModules=Offertenummeringmodules ProposalsPDFModules=Offertedocumentsjablonen +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Prijsaanvragen leveranciers module instelling +SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen +SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen +FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen +WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag ​​(geen als leeg) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Opdrachtenbeheerinstellingen +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Opdrachtennummeringmodules OrdersModelModule=Oprachtendocumentsjablonen FreeLegalTextOnOrders=Vrije tekst op opdrachten @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermerk op voorlopige contracten (leeg=geen) MembersSetup=Ledenmoduleinstellingen MemberMainOptions=Hoofdopties AdherentLoginRequired= Beheren van een login voor elk lid -AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan. -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP-instellingen LDAPGlobalParameters=Globale instellingen @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organisatie van de ledentypes van de stichting in LD LDAPPrimaryServer=Primaire server LDAPSecondaryServer=Secundaire server LDAPServerPort=Serverpoort -LDAPServerPortExample=Standaardpoort: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocolversie LDAPServerUseTLS=Gebruik TLS LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2 LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen) LDAPLdapMapping=LDAP-mapping (in kaart brengen) LDAPFieldLoginUnix=Gebruikersnaam (Unix) -LDAPFieldLoginExample=Voorbeeld: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Zoekfilter -LDAPFilterConnectionExample=Voorbeeld: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) -LDAPFieldLoginSambaExample=Voorbeeld: sAMAccountName +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Voornaam Achternaam -LDAPFieldFullnameExample=Voorbeeld: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Voorbeeld: userPassword -LDAPFieldCommonNameExample=Voorbeeld: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Naam -LDAPFieldNameExample=Voorbeeld: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Voornaam -LDAPFieldFirstNameExample=Voorbeeld: givenname +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=E-mailadres -LDAPFieldMailExample=Voorbeeld: mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Zakelijk telefoonnummer -LDAPFieldPhoneExample=Voorbeeld: telefoonnummer +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Privételefoonnummer -LDAPFieldHomePhoneExample=Voorbeeld: Privénummer +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Mobieltelefoonnummer -LDAPFieldMobileExample=Voorbeeld: mobiele +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faxnummer -LDAPFieldFaxExample=Voorbeeld: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Straat -LDAPFieldAddressExample=Voorbeeld: straat +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Voorbeeld: postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Plaats -LDAPFieldTownExample=Voorbeeld: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Land LDAPFieldDescription=Omschrijving -LDAPFieldDescriptionExample=Voorbeeld: omschrijving +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Openbare Nota -LDAPFieldNotePublicExample=Voorbeeld: publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Groepsleden -LDAPFieldGroupMembersExample= Voorbeeld : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Geboortedatum LDAPFieldCompany=Bedrijf -LDAPFieldCompanyExample=Voorbeeld: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Voorbeeld: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Datum van abonnementseinde LDAPFieldTitle=Functie LDAPFieldTitleExample=Voorbeeld: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache via browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Standaard zoekfilters DefaultSortOrder=Standaard order-sortering DefaultFocus=Standaard velden voor focus @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup ProductServiceSetup=Producten en Diensten modules setup -NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt BarcodeInternalEngine=Internal engine BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. ##### Prelevements ##### -WithdrawalsSetup=Instellen automatische incasso module +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS importeerinstellingen NewRSS=Nieuwe RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Een interessante RSS-feed ##### Mailing ##### MailingSetup=EMailingmoduleinstellingen -MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule -MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconden te wachten na het verzenden van het volgende bericht ##### Notification ##### -NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail -NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen -FixedEmailTarget=Vaste email bestemmeling +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Ontvanger ##### Sendings ##### -SendingsSetup=Verzendingsmoduleinstellingen +SendingsSetup=Shipping module setup SendingsReceiptModel=Verzendontvangstsjabloon SendingsNumberingModules=Verzendingen nummering modules SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening FCKeditorForMail=WYSIWIG creatie / bewerking voor alle e-mail (behalve Gereedschap-> E-mailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Verbinding met server '%s' op de database '%s' met gebruiker '%s' succesvol. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt. ##### Stock ##### StockSetup=Voorraad-module instellen IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden OptionVatMode=BTW verplicht OptionVATDefault=Standaard basis OptionVATDebitOption=Transactiebasis -OptionVatDefaultDesc=BTW is verplicht:
    - op levering / betalingen van goederen (wij gebruiken de factuurdatum)
    - op betalingen van diensten -OptionVatDebitOptionDesc=BTW is verplicht:
    - op levering / betalingen van goederen
    - op factuur (debet) voor diensten +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Kasbasis voor producten en diensten OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Gekoppeld object weergeven in agendaweergave ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Verkooppunten -CashDeskSetup=Verkooppuntenmoduleinstellingen +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen -CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=De stock afname van POS is niet compatibel met lot/serienummer beheer +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Weblinkmoduleinstellingen @@ -1640,20 +1641,20 @@ ApiKey=Sleutel voor API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bankmoduleinstellingen -FreeLegalTextOnChequeReceipts=Eigen tekst op cheque-ontvangsten +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Laat de volgorde van bankrekeningen zien voor landen die gebruik maken van "detailed bank number" BankOrderGlobal=Algemeen BankOrderGlobalDesc=Algemene vertoonvolgorde BankOrderES=Spaans BankOrderESDesc=Spaanse vertoonvolgorde -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-Bedrijfmoduleinstellingen ##### Suppliers ##### -SuppliersSetup=Leveranciersmoduleinstellingen +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers ​​voor het toestaan van de tweede goedkeuring ##### GeoIPMaxmind ##### GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzin SalariesSetup=Setup salaris module SortOrder=Sorteervolgorde Format=Formaat -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (gedefinieerd in de variabele %s) ExpenseReportsSetup=Setup van module onkostennota's TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup van module onkostendeclaraties - Milles index ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. -YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Lijst van meldingen per gebruiker* -ListOfNotificationsPerUserOrContact=Lijst met meldingen per gebruiker * of per contact ** -ListOfFixedNotifications=Lijst met vaste meldingen +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Ga naar het tabblad "Meldingen" bij een relatie om meldingen voor contacten/adressen toe te voegen of te verwijderen Threshold=Drempel -BackupDumpWizard=Wizard om database backup dump bestand op te bouwen +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: -SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Markeer tabellijnen wanneer u er met de muis overheen gaat -HighlightLinesColor=Markeer de kleur van de lijn wanneer u er met de muis overheengaat (blijf anders leeg) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Tekstkleur van paginatitel LinkColor=Link-kleur PressF5AfterChangingThis=Druk op CTRL + F5 op het toetsenbord of wis de cache van uw browser nadat u deze waarde hebt gewijzigd om deze effectief te maken @@ -1732,8 +1733,8 @@ ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000 PositionIntoComboList=Positie van regel in combolijst SellTaxRate=BTW tarief RecuperableOnly=Ja voor BTW "Niet waargemaakt maar herstelbaar", bestemd voor een deelstaat in Frankrijk. Houd in alle andere gevallen de waarde "Nee" aan. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=Deze sjabloonrecord is gewijd aan welk element TypeOfTemplate=Template soort TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Verwachte checksum CurrentChecksum=Huidige controlesom ForcedConstants=Vereiste constante waarden MailToSendProposal=Klantenoffertes -MailToSendOrder=Klantenbestelling +MailToSendOrder=Sales orders MailToSendInvoice=Klantenfactuur MailToSendShipment=Verzendingen MailToSendIntervention=Interventies @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=U gebruikt de nieuwste stabiele versie TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Sjablonen voor productdocumenten -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=Zie * opmerking voor een lijst met mogelijke substitutievariabelen SeeChangeLog=Zie ChangeLog bestand (alleen in het Engels) AllPublishers=Alle uitgevers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Linker marge op PDF MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Verschillende taalvarianten gevonden COMPANY_AQUARIUM_REMOVE_SPECIAL=Verwijder speciale tekens COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter om waarde te reinigen (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Laatste resultaatcode +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Resource Module configureren +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Gebruik een zoekformulier om een ​​resource te kiezen (in plaats van een vervolgkeuzelijst). DisabledResourceLinkUser=Schakel functie uit om een ​​bron te koppelen aan gebruikers DisabledResourceLinkContact=Schakel functie uit om een ​​bron te koppelen aan contacten ConfirmUnactivation=Bevestig de module-reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 9d39904b900..1e412acc3a0 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -31,8 +31,8 @@ ViewWeek=Weekweergave ViewPerUser=Per gebruiker weergave ViewPerType=Weergave per type AutoActions= Automatisch invullen van de agenda -AgendaAutoActionDesc= Hier kunt u gebeurtenissen definiëren die Dolibarr automatisch in Agenda moet maken. Als niets wordt gecontroleerd, worden alleen handmatige acties opgenomen in logboeken en weergegeven in Agenda. Automatisch bijgehouden zakelijke acties die worden uitgevoerd op objecten (validatie, statuswijziging), worden niet opgeslagen. -AgendaSetupOtherDesc= Deze pagina biedt opties om export van uw Dolibarr-evenementen naar een externe agenda (thunderbird, google calendar, ...) mogelijk te maken +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup. @@ -60,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Abonnement %s voor lid %s verwijderd ShipmentValidatedInDolibarr=Verzending %s gevalideerd ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s geclassificeerd als heropend +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Verzending %s verwijderd OrderCreatedInDolibarr=Bestelling %s aangemaakt OrderValidatedInDolibarr=Opdracht %s gevalideerd @@ -69,15 +70,15 @@ OrderBilledInDolibarr=Bestelling %s is gefactureerd OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderRefusedInDolibarr=Order %s is geweigerd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status -ProposalSentByEMail=Offerte %s verzonden per e-mail -ContractSentByEMail=Contract %s verstuurd per e-mail -OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail -InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail -SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail -SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail -ShippingSentByEMail=Stuur verzending %s per e-mail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Verzending %s gevalideerd -InterventionSentByEMail=Interventie %s via mail verzonden +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Voorstel verwijderd OrderDeleted=Bestelling verwijderd InvoiceDeleted=Factuur verwijderd @@ -92,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Kosten rapportage %s afgekeurd PROJECT_CREATEInDolibarr=Project %s gecreëerd PROJECT_MODIFYInDolibarr=Project %s aangepast PROJECT_DELETEInDolibarr=Project %s verwijderd +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document sjablonen voor evenement DateActionStart=Startdatum @@ -122,7 +127,6 @@ AddEvent=Creëer gebeurtenis/taak MyAvailability=Beschikbaarheid ActionType=Taak type DateActionBegin=Begindatum -CloneAction=Kloon gebeurtenis/taak ConfirmCloneEvent=Weet u zeker dat u gebeurtenis %s wilt klonen? RepeatEvent=Herhaal gebeurtenis/taak EveryWeek=Elke week diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 1098fa8684f..5ad4115a290 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -3,14 +3,14 @@ Bill=Factuur Bills=Facturen BillsCustomers=Klantenfactuur BillsCustomer=Afnemersfactuur -BillsSuppliers=Leveranciersfacturen +BillsSuppliers=Facturen van leveranciers BillsCustomersUnpaid=Onbetaalde klant facturen BillsCustomersUnpaidForCompany=Onbetaalde klant facturen voor %s -BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen -BillsSuppliersUnpaidForCompany=Onbetaalde leveranciers facturen voor %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Betalingsachterstand BillsStatistics=Statistieken afnemersfacturen -BillsStatisticsSuppliers=Statistieken leveranciersfacturen +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Uitgeschakeld omdat de factuur werd verzonden naar de boekhouding DisabledBecauseNotLastInvoice=Uitgeschakeld omdat factuur niet kan worden gewist. Er zijn vervolg-facturen aangemaakt en hierdoor zullen gaten ontstaan in de factuurteller. DisabledBecauseNotErasable=Uitgeschakeld om dat het niet verwijderd kan worden @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Vervangingsfactuur voor factuur InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Creditnota InvoiceAvoirAsk=Creditnota te corrigeren factuur -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Maak Credit Nota met lijnen van de oorsprongkelijke factuur invoiceAvoirWithPaymentRestAmount=Maak Creditnota van resterend onbetaald bedrag van herkomst factuur invoiceAvoirLineWithPaymentRestAmount=Credit Nota voor de resterende openstaande bedrag @@ -41,7 +41,7 @@ CorrectionInvoice=Correctiefactuur UsedByInvoice=Gebruikt voor de betaling van de factuur %s ConsumedBy=Verbruikt door NotConsumed=Niet verbruikt -NoReplacableInvoice=Geen verwisselbare facturen +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Geen te corrigeren factuur InvoiceHasAvoir=Is een factuur van een of meerdere kredietnota's. CardBill=Factuurdetails @@ -53,9 +53,9 @@ InvoiceLine=Factuur online InvoiceCustomer=Afnemersfactuur CustomerInvoice=Afnemersfactuur CustomersInvoices=Afnemersfacturen -SupplierInvoice=Leveranciersfactuur -SuppliersInvoices=Leveranciersfacturen -SupplierBill=Leveranciersfactuur +SupplierInvoice=Factuur leverancier +SuppliersInvoices=Vendors invoices +SupplierBill=Factuur leverancier SupplierBills=leveranciersfacturen Payment=Betaling PaymentBack=Terugbetaling @@ -67,27 +67,27 @@ PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Leveranciersbetalingen +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen PaymentsReportsForYear=Betalingsverslagen voor %s PaymentsReports=Betalingsverslagen PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde -PaymentMode=Betalingstype +PaymentMode=Payment Type PaymentTypeDC=Debet / Kredietkaart PaymentTypePP=PayPal -IdPaymentMode=Betalingstype (Id) -CodePaymentMode=Soort betaling (code) -LabelPaymentMode=Betalingstype (label) -PaymentModeShort=Betalingstype -PaymentTerm=Betalingstermijn -PaymentConditions=Betalingsvoorwaarden -PaymentConditionsShort=Betalingsvoorwaarden +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen @@ -104,9 +104,9 @@ AddBill=Toevoegen factuur of creditnota AddToDraftInvoices=Toevoegen aan aanmaak factuur DeleteBill=Verwijderen factuur SearchACustomerInvoice=Zoek een afnemersfactuur -SearchASupplierInvoice=Zoek een leveranciersfactuur +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Verwijder factuur -SendRemindByMail=E-mail een herinnering +SendRemindByMail=Stuur herinnering per e-mail DoPayment=Geef betaling in DoPaymentBack=Geef terugstorting in ConvertToReduc=Markeren als tegoed beschikbaar @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Gesloten BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Geen standaardbetaalwijze ingesteld. Ga naar de instellingen van de factuurmodule (Home->Instellingen->Modules), om dit op te lossen. -ErrorCreateBankAccount=Creëer een bankrekening, daarna gaat u naar de Instellingen van de factuurmodule om de betaalmogelijkheden te definiëren +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Factuur %s bestaat niet ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fout, korting al gebruikt @@ -163,15 +163,15 @@ NewBill=Nieuwe factuur LastBills=Laatste %s facturen LatestTemplateInvoices=Laatste %s sjabloon facturen LatestCustomerTemplateInvoices=Laatste %s klant sjabloon facturen -LatestSupplierTemplateInvoices=Laatste %s leverancier sjabloon facturen +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Laatste %s klant facturen -LastSuppliersBills=Laatste %s leveranciersfacturen +LastSuppliersBills=Latest %s vendor invoices AllBills=Alle facturen AllCustomerTemplateInvoices=Alle sjabloon facturen OtherBills=Andere facturen DraftBills=conceptfacturen CustomersDraftInvoices=Klant conceptfacturen -SuppliersDraftInvoices=Leverancier conceptfacturen +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Onbetaalde ConfirmDeleteBill=Weet u zeker dat u deze factuur wilt verwijderen? ConfirmValidateBill=Weet u zeker dat u factuur met referentie %s wilt valideren? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Weet u zeker dat u de status van factuur %s wil ConfirmCancelBill=Weet u zeker dat u factuur %s wilt annuleren? ConfirmCancelBillQuestion=Wilt u deze factuur classificeren als 'verlaten'? ConfirmClassifyPaidPartially=Weet u zeker dat u de status van factuur %s wilt wijzigen naar betaald? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting. @@ -205,7 +205,7 @@ NumberOfBills=No. of invoices NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Bedrag van de facturen AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Aantal facturen per maand (BTW) +AmountOfBillsByMonthHT=Totaal aan facturen per maand (excl. belasting) ShowSocialContribution=Toon sociale/fiscale belasting ShowBill=Toon factuur ShowInvoice=Toon factuur @@ -247,11 +247,11 @@ DateInvoice=Factuurdatum DatePointOfTax=Point of tax NoInvoice=Geen factuur ClassifyBill=Classifiseer factuur -SupplierBillsToPay=Onbetaalde leveranciersfacturen +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Onbetaalde klant facturen NonPercuRecuperable=Niet-terugvorderbare -SetConditions=Stel betalingsvoorwaarden in -SetMode=Stel betalingswijze in +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Instellen fiscaal stempel Billed=Gefactureerd RecurringInvoices=Terugkerende facturen @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Afnemersfacturen en -betalingen ProformaBill=Proforma factuur: Reduction=Vermindering -ReductionShort=Korting +ReductionShort=Disc. Reductions=Verminderingen -ReductionsShort=Korting +ReductionsShort=Disc. Discounts=Kortingen AddDiscount=Maak een korting AddRelativeDiscount=Maak een relatieve korting @@ -316,24 +316,25 @@ InvoiceDateCreation=Aanmaakdatum factuur InvoiceStatus=Factuurstatus InvoiceNote=Factuurnota InvoicePaid=Factuur betaald +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Betalingsnummer RemoveDiscount=Verwijder korting WatermarkOnDraftBill=Watermerk over conceptfacturen (niets indien leeg) InvoiceNotChecked=Geen factuur geselecteerd -CloneInvoice=Kloon factuur ConfirmCloneInvoice=Weet u zeker dat u factuur %s wilt klonen? DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen -DescTaxAndDividendsArea=Dit gebied geeft een overzicht van alle betalingen voor speciale uitgaven. Alleen records met de betaling gedurende het kalender jaar zijn hier opgenomen. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Splits korting in twee -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Weet u zeker dat u deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen RelatedCustomerInvoices=Verwante klantenfacturen -RelatedSupplierInvoices=Verwante leveranciersfacturen +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Laatste gerelateerde factuur WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Samenvoeging PDF-tool @@ -357,7 +358,7 @@ NextDateToExecution=Datum voor aanmaak nieuwe factuur NextDateToExecutionShort=Datum volg. aanmaak DateLastGeneration=Aanmaakdatum laatste factuur DateLastGenerationShort=Datum laatste aanmaak -MaxPeriodNumber=Max aantal te genereren facturen +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Aantal reeds aangemaakte facturen NbOfGenerationDoneShort=Aantal malen gegenereerd MaxGenerationReached=Maximum aantal aanmaken bereikt @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dagen PaymentCondition14D=14 dagen PaymentConditionShort14DENDMONTH=Einde maand over 14 dagen PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand -FixAmount=Vast bedrag +FixAmount=Fixed amount VarAmount=Variabel bedrag (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankgegevens BankCode=Bankcode -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Rekeningnummer -BankAccountNumberKey=Check digits -Residence=Incasso -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adres +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT-nummer +BICNumber=BIC/SWIFT code ExtraInfos=Extra info RegulatedOn=Geregeld op ChequeNumber=Chequenummer @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefoonnummer TeleFax=Fax PrettyLittleSentence=Accepteert de betaling van de verschuldigde bedragen per cheque te betalen in mijn naam in mijn hoedanigheid als lid van een boekhoudkundige organisatie goedgekeurd door de fiscale administratie. -IntracommunityVATNumber=Intracommunautaire BTW-nummer -PaymentByChequeOrderedTo=Betaling per cheque (incl. BTW) aan %s, versturen naar -PaymentByChequeOrderedToShort=Betaling per cheque (incl. BTW) aan +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=Verzonden naar -PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende bankrekening +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* BTW niet van toepassing LawApplicationPart1=Door toepassing van burgerwetboek LawApplicationPart2=blijven de goederen eigendom van @@ -454,18 +455,18 @@ UseLine=Toepassen UseDiscount=Gebruik korting UseCredit=Kredietbeoordelingen UseCreditNoteInInvoicePayment=Verminderen van de betaling met deze credit nota -MenuChequeDeposits=Cheques deposito's +MenuChequeDeposits=Check Deposits MenuCheques=Cheques -MenuChequesReceipts=Cheques ontvangsten +MenuChequesReceipts=Check receipts NewChequeDeposit=Nieuw depot -ChequesReceipts=Cheques ontvangsten -ChequesArea=Cheques details van deposito's -ChequeDeposits=Cheques deposito's +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Cheques DepositId=ID storting NbCheque=Aantal cheques CreditNoteConvertedIntoDiscount=Deze %s is geconverteerd naar %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Bekijk alle onbetaalde ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen PaymentInvoiceRef=Betaling factuur %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een ExpectedToPay=Verwachte betaling CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Betaald door deze betaling -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status "Betaald". ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Betaal ToMakePaymentBack=Terugbetalen ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent. RevenueStamp=Taxzegel -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en converteer naar een sjabloon om deze als sjabloon te gebruiken PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfac TypeContact_facture_external_BILLING=Afnemersfactureringscontact TypeContact_facture_external_SHIPPING=Afnemersleveringscontact TypeContact_facture_external_SERVICE=Afnemersservicecontact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Verantwoordelijke verkoper factuur bijhouden -TypeContact_invoice_supplier_external_BILLING=Leverancier factureringscontact -TypeContact_invoice_supplier_external_SHIPPING=Leverancier leveringscontact -TypeContact_invoice_supplier_external_SERVICE=Leverancier servicecontact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Eerste situatie factuur InvoiceFirstSituationDesc=De situatie facturen worden gebonden aan situaties met betrekking tot voortgang, bijvoorbeeld de voortgang van een bouwproject. Elke situatie is verbonden met een factuur. @@ -530,13 +531,13 @@ InvoiceSituationLast=Finale en algemene factuur PDFCrevetteSituationNumber=Situatie N°%s PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - COUNT PDFCrevetteSituationInvoiceTitle=Situatie factuur -PDFCrevetteSituationInvoiceLine=Situatie N°%s : Fact. N°%s op %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Totaal situatie invoiceLineProgressError=Factuurregel voortgang mag niet groter zijn dan of gelijk zijn aan de volgende facturregel -updatePriceNextInvoiceErrorUpdateline=Fout: verander de prijs op regel %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=Als u een herhaal factuur voor dit contract wilt maken, maakt u deze eerst aan in concept en converteert u deze naar een template. Tevens definieert u de frequentie voor het genereren van toekomstige facturen. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index 372664e3b60..8873a523f76 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -1,86 +1,87 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login informatie -BoxLastRssInfos=RSS informatie -BoxLastProducts=Laatste %s producten/diensten -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Laatste leveranciersfacturen -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLoginInformation=Login Informatie +BoxLastRssInfos=RSS-informatie +BoxLastProducts=Nieuwste %s producten / services +BoxProductsAlertStock=Product voorraad melding +BoxLastProductsInContract=Laatste %s toegewezen producten/diensten +BoxLastSupplierBills=Nieuwste leveranciersfacturen +BoxLastCustomerBills=Nieuwste klantfacturen +BoxOldestUnpaidCustomerBills=Oudste openstaande klantfacturen +BoxOldestUnpaidSupplierBills=Oudste onbetaalde leveranciersfacturen BoxLastProposals=Laatste offertes BoxLastProspects=Laatste bewerkte prospecten BoxLastCustomers=Laatste bewerkte klanten BoxLastSuppliers=Laatste aangepaste leveranciers -BoxLastCustomerOrders=Laatste klantenorders +BoxLastCustomerOrders=Nieuwste verkooporders BoxLastActions=Laatste acties BoxLastContracts=Laatste contracten BoxLastContacts=Laatste contactpersonen- / adressenlijst BoxLastMembers=Laatste leden BoxFicheInter=Laatste interventies BoxCurrentAccounts=Saldo van de geopende rekening -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Waarschuwing voor producten in voorraad -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Laatste %s aangepaste leveranciers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Laatste %s klant facturen -BoxTitleLastSupplierBills=Laatste %s leveranciersfacturen -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen -BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen -BoxTitleCurrentAccounts=Saldo van de geopende rekeningen -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleLastRssInfos=Laatste %s nieuws van %s +BoxTitleLastProducts=Producten / Diensten: laatste %s bewerkt +BoxTitleProductsAlertStock=Producten: voorraadalarm +BoxTitleLastSuppliers=Laatste %s opgenomen leveranciers +BoxTitleLastModifiedSuppliers=Verkopers: laatste %s gewijzigd +BoxTitleLastModifiedCustomers=Klanten: laatste %s gewijzigd +BoxTitleLastCustomersOrProspects=Laatste %s klanten of prospects +BoxTitleLastCustomerBills=Laatste %s Klantfacturen +BoxTitleLastSupplierBills=Laatste %s Leveranciersfacturen +BoxTitleLastModifiedProspects=Vooruitzichten: laatste %s gewijzigd +BoxTitleLastModifiedMembers=Laatste %s leden +BoxTitleLastFicheInter=Laatste %s aangepaste interventies +BoxTitleOldestUnpaidCustomerBills=Klantfacturen: oudste %s niet betaald +BoxTitleOldestUnpaidSupplierBills=Leveranciersfacturen: oudste %s onbetaald +BoxTitleCurrentAccounts=Open rekeningen: saldi +BoxTitleLastModifiedContacts=Contacten / Adressen: laatste %s gewijzigd +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oudste actief verlopen diensten -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts +BoxLastExpiredServices=Laatste %s oudste contactpersonen met actieve verlopen diensten +BoxTitleLastActionsToDo=Laatste %s acties om uit te voeren +BoxTitleLastContracts=Laatste %s gewijzigde contractpersonen BoxTitleLastModifiedDonations=Laatste %s aangepaste donaties -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxTitleLastModifiedExpenses=Laatste gewijzigde %s onkostendeclaraties BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) BoxGoodCustomers=Goede klanten -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +BoxTitleGoodCustomers=%s Goede klanten +FailedToRefreshDataInfoNotUpToDate=Vernieuwen van RSS-flux is mislukt. Laatste succesvolle vernieuwingsdatum: %s +LastRefreshDate=Laatste bijwerkingsdatum NoRecordedBookmarks=Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. ClickToAdd=Klik hier om toe te voegen. NoRecordedCustomers=Geen geregistreerde afnemers NoRecordedContacts=Geen geregistreerde contacten -NoActionsToDo=Geen acties te doen -NoRecordedOrders=No recorded customer orders +NoActionsToDo=Geen actie te ondernemen +NoRecordedOrders=Geen geregistreerde verkooporders NoRecordedProposals=Geen geregistreerde offertes -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices +NoRecordedInvoices=Geen vastgelegde klantfacturen +NoUnpaidCustomerBills=Geen openstaande klantfacturen NoUnpaidSupplierBills=Geen onbetaalde leveranciersfacturen -NoModifiedSupplierBills=No recorded supplier invoices +NoModifiedSupplierBills=Geen opgenomen leveranciersfacturen NoRecordedProducts=Geen geregistreerde producten / diensten NoRecordedProspects=Geen geregistreerde prospecten NoContractedProducts=Geen gecontracteerde producten / diensten NoRecordedContracts=Geen geregistreerde contracten NoRecordedInterventions=Geen tussenkomsten geregistreerd -BoxLatestSupplierOrders=Laatste bestellingen bij leveranciers -NoSupplierOrder=Geen bestelling bij leverancier geregistreerd -BoxCustomersInvoicesPerMonth=Klantenfacturatie per maand -BoxSuppliersInvoicesPerMonth=Leveranciersfacturatie per maand -BoxCustomersOrdersPerMonth=Klantenbestellingen per maand -BoxSuppliersOrdersPerMonth=Leveranciersbestellingen per maand +BoxLatestSupplierOrders=Laatste inkooporders +NoSupplierOrder=Geen geregistreerde bestelling +BoxCustomersInvoicesPerMonth=Klantfacturen per maand +BoxSuppliersInvoicesPerMonth=Leveranciersfacturen per maand +BoxCustomersOrdersPerMonth=Klantorders per maand +BoxSuppliersOrdersPerMonth=Orders van leveranciers per maand BoxProposalsPerMonth=Offertes per maand -NoTooLowStockProducts=Geen product onder laagste voorraadgrens -BoxProductDistribution=Verdeling van producten/diensten -BoxProductDistributionFor=Verdelinge van %s voor %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Laatste %s bewerkte leverancier bestellingen -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Laatste %s gewijzigde klantbestellingen -BoxTitleLastModifiedPropals=Latest %s modified proposals +NoTooLowStockProducts=Geen enkel product heeft een lage voorraad-limiet +BoxProductDistribution=Producten / Diensten Distributie +ForObject=Op %s +BoxTitleLastModifiedSupplierBills=Leveranciersfacturen: laatste %s gewijzigd +BoxTitleLatestModifiedSupplierOrders=Orders van leveranciers: laatste %s gewijzigd +BoxTitleLastModifiedCustomerBills=Klantfacturen: laatste %s gewijzigd +BoxTitleLastModifiedCustomerOrders=Klantorders: laatste %s gewijzigd +BoxTitleLastModifiedPropals=Laatste %s aangepaste offertes ForCustomersInvoices=Afnemersfacturen ForCustomersOrders=Klantenbestellingen ForProposals=Zakelijke voorstellen / Offertes -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +LastXMonthRolling=De laatste %s maand overschrijdende +ChooseBoxToAdd=Voeg widget toe aan uw dashboard +BoxAdded=Widget is toegevoegd in je dashboard +BoxTitleUserBirthdaysOfMonth=Verjaardagen van deze maand diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 45001f83b55..ec32a850e8e 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Klik om dit artikel te verwijderen FilterRefOrLabelOrBC=Zoeken (Ref / Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Kassabon Printer -PointOfSale=Punt van de omzet +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Rekening sluiten Floors=Vloeren @@ -42,3 +42,23 @@ Place=Plaats TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Bestel printers SearchProduct=Zoek product +Receipt=Ontvangst +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Aantal facturen +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 04a3db72e5e..d8324c53218 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -10,12 +10,13 @@ modify=wijzigen Classify=Classificeren CategoriesArea=Kenmerk / Categorieën omgeving ProductsCategoriesArea=Producten/Diensten kenmerk/categorieën omgeving -SuppliersCategoriesArea=Leveranciers kenmerken/categorieën omgeving +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Klanten kenmerken/categorieën omgeving MembersCategoriesArea=Leden kenmerken/categorieën omgeving ContactsCategoriesArea=Contacten labels/categorieën omgeving AccountsCategoriesArea=Labels/categorieën rekeningen ProjectsCategoriesArea=Labels/categorieën projecten +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categorieën CatList=Lijst van kenmerken/categorieën NewCategory=Nieuw label/categorie @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s is succesvol toegevoegd. ObjectAlreadyLinkedToCategory=Element is al verbonden met deze label/categorie. ProductIsInCategories=Product/dienst is gekoppeld aan de volgende kenmerken/categorieën CompanyIsInCustomersCategories=Deze relatie behoort tot volgende klanten/prospects kenmerk/categorieën -CompanyIsInSuppliersCategories=Deze relatie is gekoppeld aan de volgende leverancier kenmerken/categorieën +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=Dit lid is gekoppeld aan de volgende leden kenmerken/categorieën ContactIsInCategories=Deze contactpersoon is gekoppeld aan de volgende labels/categorieën voor contactpersonen ProductHasNoCategory=Product/dienst staat niet in kenmerken/categorieën @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen DeleteCategory=Delete label/categorie ConfirmDeleteCategory=Weet u zeker dat u dit label / deze categorie wilt verwijderen? NoCategoriesDefined=Geen label/categorie gedefinieerd -SuppliersCategoryShort=Kenmerk/categorie leveranciers +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Klanten kenmerk/categorie ProductsCategoryShort=Label/categorie van producten MembersCategoryShort=Leden label/categorie -SuppliersCategoriesShort=Leveranciers kenmerk/cat. +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Klanten kenmerk/categorieën ProspectsCategoriesShort=Prospects labels/categorieën -CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Producten kenmerk/categorieën MembersCategoriesShort=Leden kenmerk/categorieën ContactCategoriesShort=Contacten labels/categorieën AccountsCategoriesShort=Labels/categorieën rekeningen ProjectsCategoriesShort=Labels/categorieën projecten +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Deze categorie bevat geen producten. -ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid. ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Label/categorie id -CatSupList=Lijst van leverancier kenmerken/ categorieën +CatSupList=List of vendor tags/categories CatCusList=Lijst van de klant/prospect kenmerken/categorieën CatProdList=Lijst van product kenmerken/categorieën CatMemberList=Lijst leden kenmerken/categorieën @@ -81,7 +83,7 @@ DeleteFromCat=Verwijderen uit labels/categorie ExtraFieldsCategories=Complementaire kenmerken CategoriesSetup=Labels/categorieën instelling CategorieRecursiv= Automatische koppeling met bovenliggende label/categorie -CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Voeg het volgende product/dienst toe ShowCategory=Toon label/categorie ByDefaultInList=Standaard in de lijst diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 8727ab821bf..7ed84ae938a 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -11,7 +11,7 @@ MenuNewProspect=Nieuwe prospect MenuNewSupplier=Nieuwe leverancier MenuNewPrivateIndividual=Nieuwe particulier NewCompany=Nieuwe onderneming (prospect, klant, leverancier) -NewThirdParty=New Third Party (prospect, customer, vendor) +NewThirdParty=Nieuwe derde partij (prospect, klant, leverancier) CreateDolibarrThirdPartySupplier=Aanmaken relatie (leverancier) CreateThirdPartyOnly=Nieuwe relatie CreateThirdPartyAndContact=Creëer nieuwe klant + nieuw contact @@ -20,27 +20,28 @@ IdThirdParty=ID Klant IdCompany=ID bedrijf IdContact=ID contactpersoon Contacts=Contactpersonen -ThirdPartyContacts=Contacten van Klant -ThirdPartyContact=Contactpersoon van Klant +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Bedrijf CompanyName=Bedrijfsnaam AliasNames=Alias naam (commercieel, handelsmerk, ...) -AliasNameShort=Alias Name +AliasNameShort=Alias naam Companies=Bedrijven -CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Naam relatie -ThirdPartyEmail=E-mailadres relatie -ThirdParty=Relatie -ThirdParties=Relaties +CountryIsInEEC=Land is lid van de EEC +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospecten ThirdPartyProspectsStats=Prospecten ThirdPartyCustomers=Afnemers ThirdPartyCustomersStats=Klanten ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s ThirdPartySuppliers=Leveranciers -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Particulier -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen ReportByMonth=Rapportage per maand @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Telefoonnummer zakelijk PhonePerso=Telefoonnummer privé PhoneMobile=Telefoonnummer mobiel -No_Email=Weigering van bulk e-mail +No_Email=Refuse bulk emailings Fax=Faxnummer Zip=Postcode Town=Plaats @@ -79,9 +80,9 @@ DefaultLang=Standaard taal VATIsUsed=Gebruikte BTW VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=BTW wordt niet gebruikt -CopyAddressFromSoc=Vul het adres in van een relatie +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Relatie is geen klant of leverancier. Kortingen zijn niet mogelijk. +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Bank voor te ontvangen betaling OverAllProposals=Zakelijke voorstellen / Offertes OverAllOrders=Orders @@ -96,8 +97,6 @@ LocalTax2IsUsedES= Inkomstenbelasting wordt gebruikt LocalTax2IsNotUsedES= Inkomstenbelasting wordt niet gebruikt LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Ongeldige afnemerscode WrongSupplierCode=Ongeldige leveranciercode CustomerCodeModel=Afnemersmodel @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=BTW-nummer -VATIntraShort=BTW nr +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is geldig VATReturn=BTW retour ProspectCustomer=Prospect / afnemer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Kortingspercentage CustomerAbsoluteDiscountShort=Kortingsbedrag CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage -HasRelativeDiscountFromSupplier=U heeft een standaard korting van %s%% bij deze leverancier -HasNoRelativeDiscountFromSupplier=U heeft geen standaard korting bij deze leverancier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s -HasNoAbsoluteDiscountFromSupplier=Er is geen korting korting beschikbaar van deze leverancier -HasAbsoluteDiscountFromSupplier=Er zijn kortingen beschikbaar (credit-facturen of aanbetalingen) van %s %s bij deze leverancier -HasDownPaymentOrCommercialDiscountFromSupplier=Er zijn kortingen beschikbaar (commercieel, aanbetalingen) van %s %s bij deze leverancier -HasCreditNoteFromSupplier=Er zijn credit-facturen van %s %s bij deze leverancier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld CustomerAbsoluteDiscountAllUsers=Vastgelegde klant kortingen (toegekend door alle gebruikers) CustomerAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf) SupplierAbsoluteDiscountAllUsers=Vastgelegde leverancier kortingen (toegekend door alle gebruikers) SupplierAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf) DiscountNone=Geen -Supplier=Verkoper +Vendor=Verkoper AddContact=Nieuwe contactpersoon AddContactAddress=Nieuw contact/adres EditContact=Bewerk contact / adres @@ -307,7 +306,7 @@ CustomerCode=Klant-code SupplierCode=Leverancier-code CustomerCodeShort=Klantencode SupplierCodeShort=Leverancier-code -CustomerCodeDesc=Customer Code, unique for all customers +CustomerCodeDesc=Klant code, uniek voor alle klanten SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Vereist als relatie een afnemer of prospect is RequiredIfSupplier=Vereist als relatie een leverancier is @@ -338,16 +337,16 @@ MyContacts=Mijn contacten Capital=Kapitaal CapitalOf=Kapitaal van %s EditCompany=Bedrijf bewerken -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Deze gebruiker is geen prospect, klant of leverancier. VATIntraCheck=Controleren -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Personeel +Staff=Werknemers ProspectLevelShort=Potentieel ProspectLevel=Prospectpotentieel ContactPrivate=Privé @@ -368,7 +367,7 @@ TE_MEDIUM=Middelgrote onderneming TE_ADMIN=Overheid TE_SMALL=Klein bedrijf TE_RETAIL=Retailer -TE_WHOLE=Groothandel +TE_WHOLE=Wholesaler TE_PRIVATE=Particulier TE_OTHER=Anderen StatusProspect-1=Geen contact opnemen @@ -387,13 +386,14 @@ ExportCardToFormat=Export details naar formaat ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant DolibarrLogin=Dolibarr login NoDolibarrAccess=Geen Dolibarr toegang -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Prijsniveau +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Afleveradres AddAddress=Adres toevoegen SupplierCategory=Categorie leverancier @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login vertegenwoordiger SaleRepresentativeFirstname=Vertegenwoordiger voornaam SaleRepresentativeLastname=Vertegenwoordiger achternaam ErrorThirdpartiesMerge=Er is een fout opgetreden bij het verwijderen van de relatie. Controleer het log. Wijzigingen zijn ongedaan gemaakt. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 06f6b05dc04..646d98d2dd5 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Functionaliteit alleen beschikbaar in de VORDE VATReportBuildWithOptionDefinedInModule=De hier getoonde bedragen zijn berekend door gebruik te maken van regels zoals ingesteld in de Belastingmoduleinstellingen. LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend volgens de regels bepaald door bedrijf instellingen. Param=Instellen -RemainingAmountPayment=Bedrag betaling resteert: +RemainingAmountPayment=Amount payment remaining: Account=Rekening Accountparent=Hoofdrekening Accountsparent=Bovenliggende rekeningen @@ -19,7 +19,7 @@ Income=Inkomsten Outcome=Kosten MenuReportInOut=Opbrengsten / kosten ReportInOut=Saldo van baten en lasten -ReportTurnover=Omzet gefactureerd +ReportTurnover=Gefactureerde omzet ReportTurnoverCollected=Omzet verzameld PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Factuur- en betalingsgebied NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling -PaymentSupplierInvoice=Leverancier factuur-betaling +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling ListPayment=Betalingenlijst @@ -113,7 +113,7 @@ ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Debiteurenrekening -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Klant account. code SupplierAccountancyCodeShort=Lev. account. code AccountNumber=Rekeningnummer @@ -160,8 +160,8 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" @@ -220,9 +220,9 @@ LinkedOrder=gekoppeld aan bestelling Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden:
    Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen.
    Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat.
    Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de modus %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapportage per product is niet beschikbaar. Alleen over gefactureerde omzet. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Omzet rapportage per BTW percentage is niet beschikbaar. Alleen over gefactureerde omzet. CalculationMode=Berekeningswijze AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Grootboekrekening BTW @@ -231,8 +231,7 @@ ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen ACCOUNTING_ACCOUNT_CUSTOMER=Grootboekrekening debiteuren ACCOUNTING_ACCOUNT_CUSTOMER_Desc=De speciale account die is gedefinieerd op de kaart van ralatie, wordt alleen gebruikt voor de Subledger-accounting. Deze wordt gebruikt voor grootboek en als standaardwaarde voor Subledger-boekhouding als er geen specifieke klantaccount voor derden is gedefinieerd. ACCOUNTING_ACCOUNT_SUPPLIER=Grootboekrekening crediteuren -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. -CloneTax=Clone a social/fiscal tax +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Kloon het voor volgende maand SimpleReport=Simple report @@ -254,6 +253,6 @@ VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate -TurnoverbyVatrate=Omzet gefactureerd op omzetbelasting-tarief -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +TurnoverbyVatrate=Omzet gefactureerd per omzetbelasting-tarief +TurnoverCollectedbyVatrate=Omzet per BTW tarief PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index d4a9d0442cc..fc1d50ece10 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -14,7 +14,7 @@ ServiceStatusNotLateShort=Niet verlopen ServiceStatusLate=Actief, verlopen ServiceStatusLateShort=verlopen ServiceStatusClosed=Gesloten -ShowContractOfService=Show contract of service +ShowContractOfService=Toon contract van dienst Contracts=Contracten ContractsSubscriptions=Contracten/Abonnementen ContractsAndLine=Contracten en lijn van de contracten @@ -28,19 +28,19 @@ MenuRunningServices=Actieve diensten MenuExpiredServices=Verlopen diensten MenuClosedServices=Gesloten diensten NewContract=Nieuw contract -NewContractSubscription=New contract/subscription +NewContractSubscription=Nieuw contract/abonnement AddContract=Nieuw contract DeleteAContract=Verwijder een contract -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Activeer alle services CloseAContract=Sluit een contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? +ConfirmDeleteAContract=Weet u zeker dat u dit contract met alle diensten wilt verwijderen? +ConfirmValidateContract=Weet u zeker dat u dit contract wilt bevestigen onder %s? +ConfirmActivateAllOnContract=Openen alle diensten (nog niet actief). Weet u zeker dat u dit wilt doen? +ConfirmCloseContract=Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt sluiten? +ConfirmCloseService=Weet u zeker dat u de dienst met datum %s wilt sluiten? ValidateAContract=Valideer een contract ActivateService=Activeer een contract -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=Weet u zeker dat u de dienst met de datum van %s wilt activeren? RefContract=Contract referentie DateContract=Contractdatum DateServiceActivate=Datum van de dienstactivering @@ -51,14 +51,14 @@ ListOfClosedServices=Lijst van gesloten diensten ListOfRunningServices=Lijst van lppende diensten NotActivatedServices=Inactieve diensten (onder gevalideerde contracten) BoardNotActivatedServices=Diensten te activeren onder gevalideerde contracten -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=Laatste %s contracten +LastModifiedServices=Laaste %s aangepaste diensten ContractStartDate=Begindatum ContractEndDate=Einddatum -DateStartPlanned=Geplande startdatum -DateStartPlannedShort=Geplande startdatum -DateEndPlanned=Geplande einddatum -DateEndPlannedShort=Geplande einddatum +DateStartPlanned=Verwachte startdatum +DateStartPlannedShort=Verwachte startdatum +DateEndPlanned=Verwachte einddatum +DateEndPlannedShort=Verwachte einddatum DateStartReal=Werkelijke startdatum DateStartRealShort=Werkelijke startdatum DateEndReal=Werkelijke einddatum @@ -67,14 +67,14 @@ CloseService=Dienst sluiten BoardRunningServices=Verlopen diensten ServiceStatus=Status van de dienst DraftContracts=Conceptcontracten -CloseRefusedBecauseOneServiceActive=Contract kan niet worden gesloten omdat er tenminste een open dienst in zit -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Actieveer alle contract regels CloseAllContracts=Sluit alle contracten DeleteContractLine=Verwijderen contractregel -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +ConfirmDeleteContractLine=Weet u zeker dat u deze contract regel wilt verwijderen? MoveToAnotherContract=Verplaats dienst naar een ander contract. ConfirmMoveToAnotherContract=Weet u zeker dat u deze dienst wilt verplaatsen naar dit contract? -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +ConfirmMoveToAnotherContractQuestion=Kies naar welk bestaand contract (van dezelfde derde partij), u deze dienst wilt verplaatsen PaymentRenewContractId=Vernieuwing contractregel (%s) ExpiredSince=Verlopen sinds NoExpiredServices=Geen verlopen actieve diensten @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Deze lijst bevat alleen de diensten van contracten StandardContractsTemplate=Standaard contracten sjabloon ContactNameAndSignature=Voor %s, naam en handtekening: OnlyLinesWithTypeServiceAreUsed=Alleen lijnen met type "Service" zullen worden gekloond. -CloneContract=Dupliceer contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +ConfirmCloneContract=Weet u zeker dat u contract %s wilt dupliceren? +LowerDateEndPlannedShort=Lagere geplande einddatum van actieve diensten +SendContractRef=Contract informatie __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertegenwoordiger ondertekening contract TypeContact_contrat_internal_SALESREPFOLL=Vertegenwoordiger opvolging contract diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index c17e07f1f24..dd8a3ec9ad1 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -250,7 +250,7 @@ CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Mevrouw -CivilityMR=Meneer +CivilityMR=De Heer CivilityMLE=Mejuffrouw CivilityMTRE=Meester CivilityDR=Dokter @@ -290,6 +290,7 @@ CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index f49522795e8..017870ecfff 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Geen fout, wij bevestigen # Errors ErrorButCommitIsDone=Fouten gevonden maar we valideren toch -ErrorBadEMail=Ongeldige e-mail %s +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Ongeldige Url %s ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen gegenereerd als de vertaling ontbreekt. ErrorLoginAlreadyExists=Inlog %s bestaat reeds. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld als een contactpersoon voor dit type. ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas. ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn. -ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=De %s is verplicht ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Afnemerscode nodig -ErrorBarCodeRequired=Bar code nodig +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt -ErrorBarCodeAlreadyUsed=Bar code al gebruikt +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Voorvoegsel vereist ErrorBadSupplierCodeSyntax=Slechte syntaxis voor leverancierscode ErrorSupplierCodeRequired=Vendor code vereist @@ -44,7 +44,7 @@ ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=Het e-mail onderwerp is verplicht ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker ErrorFeatureNeedJavascript=Voor deze functie moet Javascript geactiveerd zijn. Verander dit in het Instellingen - scherm. @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) -ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) -ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) -ErrorsOnXLines=Fouten op bronregels %s +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s" ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Het instellen van de module lijkt onvolledig. Ga naar Home - Setup - Modules om te voltooien. ErrorBadMask=Fout bij het masker ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Teller moet uit meer dan 3 cijfers bestaan ErrorSelectAtLeastOne=Fout. Kies ten minste een item. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam %s kon niet worden g ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken. ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die ErrorNoActivatedBarcode=Geen geactiveerde barcode soort @@ -132,7 +132,7 @@ ErrorNewValueCantMatchOldValue=Nieuwe waarde kan niet gelijk is aan de oude ErrorFailedToValidatePasswordReset=Mislukt om wachtwoord opnieuw te initialiseren. Misschien werd de her-init al gedaan (deze link kan slechts een keer worden). Zo niet, probeer dan het her-init proces opnieuw te starten. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Mislukt om contact toe te voegen -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=De datum kan niet hoger zijn dan vandaag ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s @@ -145,7 +145,7 @@ ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression4=Ongeldig teken '%s' ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=Geen globale variabele geselecteerd ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld. -WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir. WarningBookmarkAlreadyExists=Een weblink met deze titel of dit doel (URL) bestaat al. WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek in de beveiliging. U dient een wachtwoord aan uw database toe te voegen en deze wijziging in uw conf.php te verwerken. WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (    htdocs/conf/conf.php    ) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn. WarningsOnXLines=Waarschuwing op bronregels %s WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Waarschuwing, zodra de installatie voltooid is, moet u de installatie / migratie tools uitschakelen door het toevoegen van een bestand install.lock in map %s. Ontbreekt dit bestand dan is een beveiligings issue. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 8c51917ffbf..5c5475d2b14 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Uw PHP versie ondersteunt geen Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=De map %s bestaat niet. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=U heeft de parameter '%s' mogelijk verkeerd ingesteld. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir waarde YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migreer afnemersopdrachtverzending +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Waardeer de opslag van verzending op MigrationShippingDelivery2=Waardeer de opslag van verzending op 2 MigrationFinished=Migratie voltooid @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact MigrationProjectTaskTime=Verstreken tijd van de update in seconden MigrationActioncommElement=Bijwerken van gegevens over acties -MigrationPaymentMode=Data migratie voor de betaling mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migratie van categoriën MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index e71a7f08a52..6e613502aab 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Interventie verwijderen ValidateIntervention=Inteverntie valideren ModifyIntervention=Interventie aanpassen DeleteInterventionLine=Interventieregel verwijderen -CloneIntervention=Kloon interventie ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen? ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren onder naam %s? ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen? ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventieregel wilt verwijderen? ConfirmCloneIntervention=Weet je zeker dat je deze interventie wilt klonen? -NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder: -NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standaard modeldocument voor interventies InterventionCardsAndInterventionLines=Inteventiebladen en -regels InterventionClassifyBilled=Classificeer "gefactureerd" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd" InterventionClassifyDone=Classificeer "Klaar" StatusInterInvoiced=Gefactureerd SendInterventionRef=Indiening van de interventie %s -SendInterventionByMail=Stuur intervemtie per e-mail +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Interventie %s gecreëerd InterventionValidatedInDolibarr=Interventie %s gevalideerd InterventionModifiedInDolibarr=Interventie %s gewijzigd InterventionClassifiedBilledInDolibarr=Interventie %s als gefactureerd geclassificeerd InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureerd geclassificeerd -InterventionSentByEMail=Interventie %s per e-mail verstuurd +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Interventie %s verwijderd InterventionsArea=Interventies onderdeel DraftFichinter=Concept-interventies diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index b0bde14bfbb..a3130e5312e 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -11,14 +11,14 @@ MailFrom=Afzender MailErrorsTo=Fouten naar MailReply=Antwoorden naar MailTo=Ontvanger(s) -MailToUsers=To user(s) +MailToUsers=Aan gebruiker(s) MailCC=Kopiëren naar -MailToCCUsers=Copy to users(s) +MailToCCUsers=Kopiëren naar gebruiker(s) MailCCC=Gecachde kopie aan -MailTopic=Onderwerp e-mail +MailTopic=Email topic MailText=Bericht MailFile=Bijgevoegde bestanden -MailMessage=Hoofdtekst van de e-mail +MailMessage=E-mailinhoud ShowEMailing=Toon EMailing ListOfEMailings=EMailingenlijst NewMailing=Nieuwe EMailing @@ -33,7 +33,7 @@ ValidMailing=Geldige EMailing MailingStatusDraft=Concept MailingStatusValidated=Gevalideerd MailingStatusSent=Verzonden -MailingStatusSentPartialy=Gedeeltelijk verzonden +MailingStatusSentPartialy=Verzonden gedeeltelijk MailingStatusSentCompletely=Volledig verzonden MailingStatusError=Fout MailingStatusNotSent=Niet verzonden @@ -45,20 +45,19 @@ MailingStatusReadAndUnsubscribe=Lezen en afmelden ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. ConfirmValidMailing=Weet u zeker dat u deze e-mail wilt valideren? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Aantal unieke e-mails -NbOfEMails=Aantal e-mails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers") -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Geen e-mailadres van de ontvanger voor %s RemoveRecipient=Ontvangers verwijderen YouCanAddYourOwnPredefindedListHere=Om uw e-mailselectormodule te creëren, zie htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, worden de vervangingsvariabelen door algemene waarden vervangen MailingAddFile=Voeg dit bestand bij NoAttachedFiles=Geen bijgevoegde bestanden -BadEMail=Onjuiste waarde voor e-mail -CloneEMailing=Kloon EMailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Weet u zeker dat u deze mailing wilt klonen? CloneContent=Kloon bericht CloneReceivers=Kloon ontvangers @@ -66,31 +65,31 @@ DateLastSend=Laatste verzendatum DateSending=Datum verzonden SentTo=Verzonden aan %s MailingStatusRead=Lezen -YourMailUnsubcribeOK=De e-mail%s is correct uitgeschreven uit de mailinglijst -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=E-mail verzonden naar %s ontvangers. -EMailSentForNElements=E-mail verzonden voor %s elementen . +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s ontvangers toegevoegd in bestemming-lijst -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=Alls %s ontvangers zijn geselecteerd (indien hun e-mailadres bekend is). +GroupEmails=Groepeer e-mails +OneEmailPerRecipient=Één e-mail per ontvanger (standaard: één e-mail per geselecteerde record) +WarningIfYouCheckOneRecipientPerEmail=Pas op, indien u deze optie selecteerd, zal er maar één e-mail verstuurd worden voor verschillende geselecteerde records, dus, indien u bericht variablelen bevat welke betrekking hebben op data, is het niet mogelijk deze te vervangen. +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s bericht (en) verzonden. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +ConfirmUnvalidateEmailing=Weet u zeker dat u de status van deze e-mail %s wilt wijzigen naar klad? +MailingModuleDescContactsWithThirdpartyFilter=Contact met filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacten per categorie +MailingModuleDescContactsByFunction=Contacten per positie +MailingModuleDescEmailsFromFile=E-mails uit bestand +MailingModuleDescEmailsFromUser=E-mails door gebruiker opgemaakt +MailingModuleDescDolibarrUsers=Gebruikers met e-mails +MailingModuleDescThirdPartiesByCategories=Derden (op categorieën) +SendingFromWebInterfaceIsNotAllowed=Verzenden vanuit de webinterface is niet toegestaan. # Libelle des modules de liste de destinataires mailing LineInFile=Regel %s in bestand @@ -104,7 +103,7 @@ MailNoChangePossible=Ontvangers voor gevalideerde EMailings kunnen niet worden g SearchAMailing=Zoek een EMailing SendMailing=Verzend EMailing SentBy=Verzonden door -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Het versturen van een mailing kan ook per command line. Vraag uw systeembeheerder het volgende commando te geven om de mailing te verzenden aan alle ontvangers: MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingste TagCheckMail=Volg geopende mail TagUnsubscribe=Uitschrijf link TagSignature=Ondertekening verzendende gebruiker -EMailRecipient=Ontvanger e-mail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Kennisgevingen @@ -132,38 +131,38 @@ ListOfActiveNotifications=List all active targets/events for email notification ListOfNotificationsDone=Toon een lijst van alle verzonden kennisgevingen MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +MailSendSetupIs3=Indien u vragen heeft inzake de SMTP server, went u zich dan tot %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Aantal geselecteerde contact e-mailadressen UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtMinVal=Minimum waarde +AdvTgtMaxVal=Maximum waarde +AdvTgtSearchDtHelp=Gebruikt een interval voor datum-waarde AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtEndDt=Eind dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all +AddAll=Alles toevoegen +RemoveAll=Alles verwijderen ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter +AdvTgtNameTemplate=Filternaam +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Inlezen filter +AdvTgtDeleteFilter=Verwijder filter +AdvTgtSaveFilter=Bewaar filter +AdvTgtCreateFilter=Filter +AdvTgtOrCreateNewFilter=Naam nieuwe filter NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup +OutGoingEmailSetup=Instellingen uitgaande e-mail +InGoingEmailSetup=Instellingen inkomende e-mail OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informatie -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index cbd0a5139a1..a93f141ad51 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Geen verzoek mislukt ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dubbele waarde in een uniek veld ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=U bent hiervoor niet bevoegd. SetDate=Stel datum in SelectDate=Selecteer een datum @@ -86,6 +86,7 @@ GoToWikiHelpPage=Lees de online hulptekst (internettoegang vereist) GoToHelpPage=Lees de hulptekst RecordSaved=Item opgeslagen RecordDeleted=Item verwijderd +RecordGenerated=Record generated LevelOfFeature=Niveau van de functionaliteiten NotDefined=Niet gedefinieerd DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr Authenticatie modus is ingesteld op %s in configuratiebestand conf.php.
    Dit betekent dat de wachtwoorddatabase extern is van Dolibarr. Dit veld wijzigen heeft mogelijk geen effect . @@ -95,8 +96,8 @@ PasswordForgotten=Wachtwoord vergeten? NoAccount=Geen account? SeeAbove=Zie hierboven HomeArea=Home -LastConnexion=Laatste connectie -PreviousConnexion=Laatste keer ingelogd +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Vorige waarde ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf ConnectedSince=Aangesloten sinds @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van DoTest=Test ToFilter=Filter NoFilter=Geen filter -WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=ja Yes=Ja no=nee @@ -169,7 +170,7 @@ Save=Opslaan SaveAs=Opslaan als TestConnection=Test verbinding ToClone=Klonen -ConfirmClone=Kies de gegevens die u wilt klonen: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd. Of=van Go=Ga @@ -201,6 +202,7 @@ Password=Wachtwoord PasswordRetype=Herhaal uw wachtwoord NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. Name=Naam +NameSlashCompany=Name / Company Person=Persoon Parameter=Instelling Parameters=Instellingen @@ -221,6 +223,9 @@ Info=Info Family=Familie Description=Omschrijving Designation=Omschrijving +DescriptionOfLine=Regelomschrijving +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Document sjabloon DefaultModel=Standaard document sjabloon Action=Actie @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Prijs PriceCurrency=Prijs (valuta) UnitPrice=Eenheidsprijs -UnitPriceHT=Eenheidsprijs (netto) -UnitPriceHTCurrency=Eenheidsprijs (netto) (valuta) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) @@ -343,15 +348,15 @@ Amount=Hoeveelheid AmountInvoice=Factuurbedrag AmountInvoiced=Gefactureerd bedrag AmountPayment=Betalingsbedrag -AmountHTShort=Bedrag ex. BTW +AmountHTShort=Amount (excl.) AmountTTCShort=Bedrag met BTW -AmountHT=Bedrag (exclusief BTW) +AmountHT=Amount (excl. tax) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Rest openstaand, originele valuta MulticurrencyPaymentAmount=Betalingsbedrag, originele valuta -MulticurrencyAmountHT=Nettobedrag, oorspronkelijke valuta +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Bedrag (incl. BTW), oorspronkelijke valuta MulticurrencyAmountVAT=BTW bedrag, oorspronkelijke valuta AmountLT1=Bedrag tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Bedrag RE AmountLT2ES=Bedrag IRPF AmountTotal=Totaal bedrag AmountAverage=Gemiddeld bedrag -PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW) -PriceQtyMinHTCurrency=Prijs hoeveelheid min. (na aftrek van btw) (valuta) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Totaal SubTotal=Subtotaal -TotalHTShort=Totaal excl. BTW -TotalHTShortCurrency=Totaal netto (in valuta) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Totaal incl. BTW -TotalHT=Totaal excl. BTW -TotalHTforthispage=Totaal (na belastingen) voor deze pagina +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Totaal voor deze pagina TotalTTC=Totaal (incl. BTW) TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet @@ -381,7 +386,7 @@ TotalLT1ES=Totaal RE TotalLT2ES=Totaal IRPF TotalLT1IN=Totaal CGST TotalLT2IN=Totaal SGST -HT=Exclusief BTW +HT=Excl. tax TTC=Inclusief BTW INCVATONLY=Incl. BTW INCT=Incl. alle belastingen @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=BTW-tarief VATCode=Belastingtariefcode VATNPR=NPR belastingtarief @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie -ActionsOnCompany=Acties voor bedrijf -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events over dit lid ActionsOnProduct=Evenementen in dit product NActionsLate=%s is laat @@ -456,7 +462,7 @@ Duration=Duur TotalDuration=Totale duur Summary=Samenvatting DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Geen geopend element om te verwerken Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar @@ -484,9 +490,11 @@ Reporting=Rapportage Reportings=Rapportage Draft=Concept Drafts=Concepten -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Gevalideerd Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=Nieuw Discount=Korting Unknown=Onbekend @@ -508,7 +516,7 @@ None=Geen NoneF=Geen NoneOrSeveral=Geen of meerdere Late=Vertraagd -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=Geen laat item Photo=Afbeelding Photos=Afbeeldingen @@ -628,15 +636,15 @@ FeatureNotYetSupported=Functie nog niet ondersteund CloseWindow=Sluit venster Response=Antwoord Priority=Prioriteit -SendByMail=Verzend per mail +SendByMail=Send by email MailSentBy=E-mail verzonden door TextUsedInTheMessageBody=E-mailinhoud SendAcknowledgementByMail=Stuur e-mail ter bevestiging SendMail=Verzend e-mail -EMail=E-mail +Email=Email NoEMail=Geen e-mail Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Niet gelezen NoMobilePhone=Geen mobiele telefoon Owner=Eigenaar @@ -650,8 +658,9 @@ ValueIsValid=Prijs is geldig ValueIsNotValid=Waarde is niet geldig RecordCreatedSuccessfully=Record succesvol aangemaakt RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd -RecordsModified=Tabelregel %s bijgewerkt -RecordsDeleted=%s records verwijderd +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatische code FeatureDisabled=Functie uitgeschakeld MoveBox=Verplaats widget @@ -701,14 +710,15 @@ Notes=Notitie AddNewLine=Voeg nieuwe regel toe AddFile=Voeg bestand toe FreeZone=Geen vooraf gedefinieerde product/dienst -FreeLineOfType=Geen vooraf gedefinieerde invoer van het type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Kloon het object met de belangrijkste kenmerken +ReGeneratePDF=Re-generate PDF PDFMerge=Voeg PDF samen Merge=Samenvoegen DocumentModelStandardPDF=Standaard PDF sjabloon PrintContentArea=Toon printervriendelijke pagina MenuManager=Standaard menuverwerker -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Systeemfout CoreErrorMessage=Sorry, er is een fout opgetreden. Neem contact op met uw systeembeheerder om de logboeken te controleren of $dolibarr_main_prod = 1 uit te schakelen voor meer informatie. CreditCard=CreditCard @@ -745,9 +755,9 @@ LinkToProposal=Link naar offerte LinkToOrder=gekoppeld aan bestelling LinkToInvoice=Link naar factuur LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link naar order leverancier -LinkToSupplierProposal=Link naar offerte leverancier -LinkToSupplierInvoice=Link naar factuur leverancier +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link naar contract LinkToIntervention=Link naar interventie CreateDraft=Maak een ontwerp @@ -775,7 +785,7 @@ Test=Test Element=Element NoPhotoYet=Nog geen fotos beschikbaar Dashboard=Dashboard -MyDashboard=My Dashboard +MyDashboard=Mijn dashboard Deductible=Aftrekbaar from=van toward=richting @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Geen record geselecteerd MassFilesArea=Omgeving voor bestanden die zijn gebouwd met massa-acties ShowTempMassFilesArea=Toon gebied van bestanden gebouwd door massale acties -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Gerelateerde objecten ClassifyBilled=Classificeer als gefactureerd ClassifyUnbilled=Classificeer ongevuld @@ -875,8 +885,7 @@ Rights=Rechten LineNb=Regelnr. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Maandag Tuesday=Dinsdag Wednesday=Woensdag @@ -924,7 +933,7 @@ SearchIntoProjects=Projecten SearchIntoTasks=Taken SearchIntoCustomerInvoices=Klantenfactuur SearchIntoSupplierInvoices=Facturen van leveranciers -SearchIntoCustomerOrders=Klantenbestelling +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Inkooporders SearchIntoCustomerProposals=Klantenoffertes SearchIntoSupplierProposals=Leveranciersvoorstellen @@ -933,6 +942,7 @@ SearchIntoContracts=Contracten SearchIntoCustomerShipments=Klantzendingen SearchIntoExpenseReports=Onkostennota's SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Opmerkingen NbComments=Aantal reacties CommentPage=Reacties ruimte @@ -955,3 +965,8 @@ FileSharedViaALink=Bestand gedeeld via een link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus Inventory=Inventarisering +AnalyticCode=Analisten code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 1885869bef9..5fc1bb89f3b 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -1,53 +1,53 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Voer de naam in van de module / toepassing die u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Voer de naam in van het object dat u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyObject, Student, Teacher ...). Het CRUD-classfile, maar ook het API-bestand, pagina's voor het weergeven/toevoegen/bewerken/verwijderen van objecten en SQL-bestanden worden gegenereerd. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Gegenereerde/bewerkbare modules gevonden: %s +ModuleBuilderDesc4=Een module is gedetecteerd als 'bewerkbaar' wanneer het bestand %s bestaat in de hoofdmap van de module map NewModule=Nieuwe module NewObject=Nieuw object -ModuleKey=Module key -ObjectKey=Object key +ModuleKey=Module sleutel +ObjectKey=Object sleutel ModuleInitialized=Module geïnitialiseerd -FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectInitialized=Bestanden voor nieuw object '%s' geïnitialiseerd FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescmenus=Dit tabblad is bedoeld om menu-items te definiëren die door uw module worden verstrekt. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. ModuleBuilderDeschooks=Dit tabblad is gewijd aan haken. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescwidgets=Dit tabblad is bedoeld voor het beheren/bouwen van widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=Module is nog niet geactiveerd. Ga naar %s om deze te activeren of klik hier: +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +DangerZone=Gevarenzone +BuildPackage=Build package +BuildDocumentation=Opmaken documentatie +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class +DescriptionLong=Lange omschrijving +EditorName=Naam van de redacteur +EditorUrl=URL van editor +DescriptorFile=Descriptorbestand van module +ClassFile=Bestand voor PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record +PageForCreateEditView=PHP-pagina om een ​​record te maken / bewerken / bekijken PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=Bestand nog niet aangemaakt RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=Bestand met bedrijfsregels +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Niet NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql-bestand voor keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Taalbestand toevoegen YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=Tabel %s bestaat niet TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 0572d137ffe..3e16fcd3063 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -13,18 +13,18 @@ OrderToProcess=Te verwerken opdracht NewOrder=Nieuwe opdracht ToOrder=Te bestellen MakeOrder=Opdracht indienen -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Afnemersopdracht -CustomersOrders=Bestellingen klanten -CustomersOrdersRunning=Huidige klantbestelling -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Geleverde klantbestellingen te factureren -OrdersToBill=Geleverde klanten bestellingen -OrdersInProcess=Klanten bestelling in voortgang -OrdersToProcess=Openstaande klanten bestelling -SuppliersOrdersToProcess=Purchase orders to process +SupplierOrder=Bestelling +SuppliersOrders=Inkooporders +SuppliersOrdersRunning=Huidige inkooporders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Te verwerken inkooporders StatusOrderCanceledShort=Geannuleerd StatusOrderDraftShort=Concept StatusOrderValidatedShort=Gevalideerd @@ -76,8 +76,8 @@ OrdersOpened=Te verwerken opdracht NoDraftOrders=Geen orders in aanmaak NoOrder=Geen order NoSupplierOrder=No purchase order -LastOrders=Laatste %s klantbestellingen -LastCustomerOrders=Laatste %s klantbestellingen +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Laatste %s leverancier bestellingen LastModifiedOrders=Laatste %s aangepaste orders AllOrders=Alle opdrachten @@ -85,10 +85,10 @@ NbOfOrders=Aantal opdrachten OrdersStatistics=Opdrachtenstatistieken OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Aantal opdrachten per maand -AmountOfOrdersByMonthHT=Aantal orders per maand (zonder btw) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Opdrachtenlijst CloseOrder=Opdracht sluiten -ConfirmCloseOrder=Weet u zeker dat u deze order als geleverd wilt markeren? Als een order is geleverd kan hij worden gefactureerd. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Weet u zeker dat u deze order wilt verwijderen? ConfirmValidateOrder=Weet u zeker dat u deze opdracht wilt valideren als %s? ConfirmUnvalidateOrder=Weet u zeker dat u order %s wilt herstellen naar ontwerpstatus? @@ -97,7 +97,7 @@ ConfirmMakeOrder=Weet u zeker dat u deze order wilt bevestigen op %s? GenerateBill=Genereer factuur ClassifyShipped=Is geleverd DraftOrders=Conceptopdrachten -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Ontwerp-inkooporders OnProcessOrders=Opdrachten in behandeling RefOrder=Ref. Opdracht RefCustomerOrder=Order ref. voor klant @@ -110,17 +110,16 @@ OrderMode=Opdrachtwijze AuthorRequest=Auteur / Aanvrager UserWithApproveOrderGrant=Gebruikers gerechtigd met het recht "Opdrachten goedkeuren". PaymentOrderRef=Betaling van opdracht %s -CloneOrder=Kloon opdracht ConfirmCloneOrder=Weet u zeker dat u order %s wilt klonen? -DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Andere opdrachten ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet TypeContact_commande_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_commande_external_SHIPPING=Afnemersverzendingscontactpersoon @@ -136,11 +135,12 @@ Error_OrderNotChecked=Geen te factureren order gekozen # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=E-mail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefoon # Documents models PDFEinsteinDescription=Een compleet opdrachtenmodel (incl. logo, etc) +PDFEratostheneDescription=Een compleet opdrachtenmodel (incl. logo, etc) PDFEdisonDescription=Een eenvoudig opdrachtenmodel PDFProformaDescription=Een volledige pro forma factuur (logo...) CreateInvoiceForThisCustomer=Factureer orders diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 15a23f1cdbb..7a9587eebd0 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=ZIP bestand aangemaakt in %s. DocFileGeneratedInto=Doc-bestand aangemaakt in %s. JumpToLogin=Verbinding verbroken. Ga naar het loginscherm... MessageForm=Bericht op online betalingsformulier -MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling -MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=De inhoud van deze map is niet leeg. DeleteAlsoContentRecursively=Vink aan om alle inhoud recursief te verwijderen @@ -31,12 +31,12 @@ NextYearOfInvoice=Volgend jaar van factuurdatum DateNextInvoiceBeforeGen=Datum volgende factuur (vóór productie) DateNextInvoiceAfterGen=Datum van de volgende factuur (na genereren) -Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd -Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Leverancier bestelling opgeslagen -Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd -Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd Notify_PROPAL_CLOSE_SIGNED=Klant voorstel ondertekend afgesloten Notify_PROPAL_CLOSE_REFUSED=Klant voorstel afwezen afgesloten @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_CANCEL=Klant factuur geannuleerd Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post -Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd -Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald -Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post -Notify_BILL_SUPPLIER_CANCELED=Leverancier factuur geannuleerd +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract gevalideerd Notify_FICHEINTER_VALIDATE=Interventie gevalideerd Notify_FICHINTER_ADD_CONTACT=Contact toegevoegd aan Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM demonstratie StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Aantal voorstellen -NumberOfCustomerOrders=Aantal klantenorders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Aantal klant facturen -NumberOfSupplierProposals=Aantal voorstellen van leveranciers -NumberOfSupplierOrders=Aantal leverancierorders -NumberOfSupplierInvoices=Aantal leverancier facturen +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Aantal eenheden in voorstel -NumberOfUnitsCustomerOrders=Aantal eenheden in klant orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen -NumberOfUnitsSupplierProposals=Aantal eenheden in leverancier voorstellen -NumberOfUnitsSupplierOrders=Aantal eenheden in leverancier orders -NumberOfUnitsSupplierInvoices=Aantal eenheden van leverancier facturen +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=De interventie %s is gevalideerd -EMailTextInvoiceValidated=De factuur %s is gevalideerd -EMailTextInvoicePayed=Factuur %s is betaald. -EMailTextProposalValidated=De offerte %s is gevalideerd. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=De opdracht %s is gevalideerd. -EMailTextOrderApproved=De opdracht %s is goedgekeurd. -EMailTextOrderValidatedBy=Order %s is vastgelegd door %s. -EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. -EMailTextOrderRefused=De order %s is geweigerd. -EMailTextOrderRefusedBy=De order %s is geweigerd door %s. -EMailTextExpeditionValidated=De verzending %s is gevalideerd. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Invoer dataset DolibarrNotification=Automatische kennisgeving ResizeDesc=Voer een nieuwe breedte of nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Uw wachtwoord is met succes gereset ApplicantIpAddress=IP-adres van aanvrager SMSSentTo=SMS verzonden naar %s MissingIds=Missende ID's -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Uitvoeroverzicht @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Sleutelwoorden LinesToImport=Regels om te importeren + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 28f0fed7ac1..5d8226e0789 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -16,18 +16,18 @@ Create=Creëren Reference=Referentie NewProduct=Nieuw product NewService=Nieuwe dienst -ProductVatMassChange=BTW verandering in massa -ProductVatMassChangeDesc=Deze pagina kan worden gebruikt om een ​​BTW-tarief gedefinieerd op producten of diensten van een waarde naar een ander te wijzigen. Waarschuwing, deze verandering gebeurt op alle database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Deze pagina kan worden gebruikt om een ​​streepjescode op objecten die geen streepjescode hebben gedefinieerd. Controleer voor dat setup van de module barcode is ingesteld. ProductAccountancyBuyCode=Grootboeknummer inkoopboek ProductAccountancySellCode=Grootboeknummer verkoopboek -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Grootboeknummer (verkoop export) ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten -ProductsPipeServices=Products | Services +ProductsPipeServices=Producten | Diensten ProductsOnSaleOnly=Producten alleen voor verkoop ProductsOnPurchaseOnly=Producten alleen voor aankoop ProductsNotOnSell=Producten niet voor aan- en verkoop @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Diensten alleen voor verkoop ServicesOnPurchaseOnly=Diensten alleen voor aankoop ServicesNotOnSell=Diensten niet voor aan- en verkoop ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop -LastModifiedProductsAndServices=Laatste %s aangepaste producten/diensten +LastModifiedProductsAndServices=Laatste %s gewijzigde producten / diensten LastRecordedProducts=Laatste %s geregistreerde producten LastRecordedServices=Laatste %s geregistreerde diensten -CardProduct0=Productdetails -CardProduct1=Dienstdetails +CardProduct0=Product +CardProduct1=Dienst Stock=Voorraad -Stocks=Voorraden +MenuStocks=Voorraden +Stocks=Stocks and location (warehouse) of products Movements=Verplaatsingen -Sell=Verkoop -Buy=Inkoop +Sell=Verkopen +Buy=Purchase OnSell=Voor verkoop OnBuy=Gekocht NotOnSell=Vervallen @@ -60,17 +61,18 @@ ProductStatusNotOnBuyShort=Vervallen UpdateVAT=Bijwerken BTW UpdateDefaultPrice=Bijwerken standaard verkoopprijs UpdateLevelPrices=Verkoopprijzen bijwerken voor elk niveau -AppliedPricesFrom=Toegepaste prijzen vanaf +AppliedPricesFrom=Applied from SellingPrice=Verkoopprijs -SellingPriceHT=Verkoopprijs (na aftrek belastingen) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Verkoopprijs (inclusief belastingen) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=Deze waarde kan worden gebruik voor marge berekening. SoldAmount=Aantal verkocht PurchasedAmount=Aantal ingekocht NewPrice=Nieuwe prijs -MinPrice=Min. verkoopprijs -EditSellingPriceLabel=Edit selling price label +MinPrice=Min. sell price +EditSellingPriceLabel=Bewerk het label met de verkoopprijs CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) ContractStatusClosed=Gesloten ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds. @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label. ErrorProductClone=Er was een probleem bij het clonen van het product of de dienst. ErrorPriceCantBeLowerThanMinPrice=Fout, verkoopprijs mag niet lager zijn dan de minimumprijs. Suppliers=Leveranciers -SupplierRef=Leveranciersreferentie +SupplierRef=Vendor SKU ShowProduct=Toon product ShowService=Toon dienst ProductsAndServicesArea=Producten- en dienstenoverzicht @@ -86,8 +88,8 @@ ProductsArea=Productoverzicht ServicesArea=Dienstenoverzicht ListOfStockMovements=Lijst voorraad-verplaatsingen BuyingPrice=Inkoopprijs -PriceForEachProduct=Products with specific prices -SupplierCard=Leveranciersdetails +PriceForEachProduct=Producten met specifieke prijzen +SupplierCard=Vendor card PriceRemoved=Prijs verwijderd BarCode=Streepjescode BarcodeType=Type streepjescode @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Stel type streepjescode in BarcodeValue=Waarde streepjescode NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Aantal prijzen -AssociatedProductsAbility=Mogelijkheid voor virtuele producten activeren -AssociatedProducts=Onderliggende producten +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Aantal producten waaruit dit product bestaat ParentProductsNumber=Aantal ouder pakket producten ParentProducts=Gerelateerde producten @@ -109,7 +111,7 @@ CategoryFilter=Categorie filter ProductToAddSearch=Zoek product om toe te voegen NoMatchFound=Geen resultaten gevonden ListOfProductsServices=Producten/diensten lijst -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Lijst van producten / diensten met dit product als een onderdeel ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product DeleteProduct=Verwijderen een product / dienst @@ -122,20 +124,20 @@ ImportDataset_service_1=Diensten DeleteProductLine=Verwijderen productlijn ConfirmDeleteProductLine=Weet u zeker dat u deze productlijn wilt verwijderen? ProductSpecial=Speciaal -QtyMin=Minimum aantal -PriceQtyMin=Prijs voor dit minimum aantal (zonder korting) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=BTW tarief (voor deze leverancier/product) -DiscountQtyMin=Standaard korting voor aantal -NoPriceDefinedForThisSupplier=Geen prijs / hoeveelheid gedefinieerd voor deze leverancier / product -NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / -hoeveelheid voor dit product gedefinieerd -PredefinedProductsToSell=Vooraf gedefinieerde producten voor verkoop -PredefinedServicesToSell=Voorgedefinieerde services voor verkoop +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Voorgedefinieerde producten/diensten voor koop PredefinedProductsToPurchase=Voorgedefinieerde product voor aankoop PredefinedServicesToPurchase=Voorgedefinieerde services voor aankoop -PredefinedProductsAndServicesToPurchase=Voorgedefinieerde producten/diensten voor aankoop -NotPredefinedProducts=Not predefined products/services +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Niet voorgedefinieerde producten/diensten GenerateThumb=Genereer voorvertoning ServiceNb=Dienst nummer %s ListProductServiceByPopularity=Lijst van producten / diensten naar populariteit @@ -143,22 +145,21 @@ ListProductByPopularity=Lijst met producten naar populariteit ListServiceByPopularity=Lijst met diensten naar populariteit Finished=Gereed product RowMaterial=Ruw materiaal -CloneProduct=Kopieer product of dienst -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst +ConfirmCloneProduct=Weet u zeker dat u dit product of deze dienst %s wilt klonen? +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Prijzen klonen -CloneCompositionProduct=Clone packaged product/service -CloneCombinationsProduct=Clone product variants +CloneCompositionProduct=Clone virtual product/service +CloneCombinationsProduct=Kloon productvarianten ProductIsUsed=Dit product wordt gebruikt NewRefForClone=Referentie naar nieuw produkt / dienst SellingPrices=Verkoop prijzen BuyingPrices=Inkoop prijzen CustomerPrices=Consumenten prijzen -SuppliersPrices=Levernaciersprijs -SuppliersPricesOfProductsOrServices=Leveranciersprijs (van producten/diensten) -CustomCode=Customs / Commodity / HS code +SuppliersPrices=Prijzen van leveranciers +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Douane / Commodity / HS-code CountryOrigin=Land van herkomst -Nature=Natuur +Nature=Product Type (material/finished) ShortLabel=Kort label Unit=Eenheid p=u. @@ -181,8 +182,8 @@ m2=m² m3=m³ liter=liter l=L -unitP=Piece -unitSET=Set +unitP=Stuk +unitSET=set unitS=Seconde unitH=Uur unitD=Dag @@ -199,62 +200,62 @@ CurrentProductPrice=Huidige prijs AlwaysUseNewPrice=Gebruik altijd huidige product/diensten prijs AlwaysUseFixedPrice=Gebruik vaste prijs PriceByQuantity=Verschillende prijzen per hoeveelheid -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Prijs per hoeveelheid uitschakelen PriceByQuantityRange=Aantal bereik -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL +MultipriceRules=Regels voor prijssegmenten +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variatie over %s +PercentDiscountOver=%% korting op meer dan %s +KeepEmptyForAutoCalculation=Leeg laten om dit automatisch te laten berekenen aan de hand van het gewicht of het volume van de producten +VariantRefExample=Voorbeeld: COL VariantLabelExample=Voorbeeld: Kleur ### composition fabrication Build=Produceer -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductsMultiPrice=Producten en prijzen voor elk prijssegment +ProductsOrServiceMultiPrice=Klantprijzen (van producten of diensten, meerdere prijzen) ProductSellByQuarterHT=Kwartaalomzet producten voor belasting ServiceSellByQuarterHT=Kwartaalomzet diensten voor belasting Quarter1=1e kwartaal Quarter2=2e kwartaal Quarter3=3e kwartaal Quarter4=4e kwartaal -BarCodePrintsheet=Druk barcode -PageToGenerateBarCodeSheets=Om blad met barcode-etiketten te drukken; kies grootte van je etiketten-blad, het type van barcode en het barcodenummer, en klik op %s. +BarCodePrintsheet=Barcode afdrukken +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Aantal etiketten per blad PrintsheetForOneBarCode=Druk meer etiketten voor een barcode BuildPageToPrint=Maak de pagina om af te drukken FillBarCodeTypeAndValueManually=Vul het barcode type en de code zelf in FillBarCodeTypeAndValueFromProduct=Vul barcode type en code in van een product-barcode FillBarCodeTypeAndValueFromThirdParty=Vul barcode type en code in van een derde partij -DefinitionOfBarCodeForProductNotComplete=Onvolledige definitie van type of code van de barcode van product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcodegegevens voor product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Definieer de barcode waarde voor alle records (hiermee wordt ook de barcode opnieuw ingesteld die al met nieuwe waarden is gedefinieerd) PriceByCustomer=Verschillende prijzen voor elke klant PriceCatalogue=Enkele verkoopprijs per product/dienst -PricingRule=Regels voor verkoop prijzen +PricingRule=Rules for selling prices AddCustomerPrice=Koppel verkoopprijs aan klant ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant PriceByCustomerLog=Prijshistorie klant MinimumPriceLimit=Minimumprijs kan niet onder %s -MinimumRecommendedPrice=Minimaal aanbevolen prijs is:% s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Prijs expressie editor PriceExpressionSelected=Geselecteerde prijs uitdrukking PriceExpressionEditorHelp1="Prijs = 2 + 2" of "2 + 2" voor het instellen van de prijs. Gebruik ; om uitdrukkingen te scheiden PriceExpressionEditorHelp2=U kunt ExtraFields benaderen met variabelen zoals #extrafield_myextrafieldkey# en globale variabelen met #global_mycode # -PriceExpressionEditorHelp3=In beide product/dienst en leverancier prijzen zijn er deze variabelen beschikbaar:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In de product/dienst prijs alleen:#supplier_min_price#
    In leverancier prijzen alleen: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Beschikbare globale waarden: PriceMode=Prijs-modus PriceNumeric=Nummer DefaultPrice=Standaard prijs ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum aankoopprijs -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Minimum verkoopprijs DynamicPriceConfiguration=Dynamische prijs configuratie -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Variabele toevoegen AddUpdater=Voeg Updater toe GlobalVariables=Globale variabelen @@ -262,75 +263,79 @@ VariableToUpdate=Variabele bijwerken GlobalVariableUpdaters=Globale variabele aanpassers GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Indeling voor aanvraag {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, doelwaarde"} GlobalVariableUpdaterType1=WebService gegevens GlobalVariableUpdaterHelp1=Ontleedt WebService gegevens van opgegeven URL, NS geeft de namespace, VALUE bepaalt de locatie van de relevante waarde, DATA moeten de te sturen gegevens bevatten en de METHOD is de te roepen WS methode -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Indeling voor aanvraag is {"URL": "http://example.com/urlofws", "VALUE": "array, doelwaarde", "NS": "http://example.com/urlofns", "METHODE" : "myWSMethod", "DATA": {"jouw": "data", "to": "send"}} UpdateInterval=Update-interval (minuten) LastUpdated=Laatst bijgewerkt CorrectlyUpdated=Correct bijgewerkt -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductActualFile=Gebruikte bestanden om toe te voegen aan PDF Azur zijn/is PropalMergePdfProductChooseFile=Selecteer PDF bestanden IncludingProductWithTag=Inclusief product/dienst met label DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd WarningSelectOneDocument=Selecteer tenminste één document DefaultUnitToShow=Eenheid NbOfQtyInProposals=Aantal in voorstellen -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ClinkOnALinkOfColumn=Klik op een link in kolom %s voor een gedetailleerd overzicht ... +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Vertaalde label TranslatedDescription=Vertaalde omschrijving -TranslatedNote=Translated notes +TranslatedNote=Vertaalde opmerkingen ProductWeight=Gewicht per eenheid ProductVolume=Volume per eenheid WeightUnits=Gewicht collie VolumeUnits=Volume collie SizeUnits=Afmeting collie DeleteProductBuyPrice=Inkoopprijs verwijderen -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +ConfirmDeleteProductBuyPrice=Weet je zeker dat je deze inkoopprijs wilt verwijderen? SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +ProductSheet=Productblad +ServiceSheet=Service blad +PossibleValues=Mogelijke waarden +GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...) +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variatie attributen ProductAttributes=Variatie attributen bij producten ProductAttributeName=Variatie attribuut %s ProductAttribute=Variatie attribuut ProductAttributeDeleteDialog=Weet u zeker dat u deze attribuut wilt verwijderen? Alle waarden hierbij zullen ook verwijderd worden -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductAttributeValueDeleteDialog=Weet u zeker dat u de waarde "%s" met de verwijzing "%s" van dit kenmerk wilt verwijderen? +ProductCombinationDeleteDialog=Weet u zeker dat u de variant van het product "%s" wilt verwijderen? +ProductCombinationAlreadyUsed=Er is een fout opgetreden bij het verwijderen van de variant. Controleer of het niet in een object wordt gebruikt ProductCombinations=Variaties -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector +PropagateVariant=Verspreid varianten +HideProductCombinations=Productvariant verbergen in de productselector ProductCombination=Variatie NewProductCombination=Nieuwe variatie EditProductCombination=Wijzigen variatie -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination +NewProductCombinations=Nieuwe varianten +EditProductCombinations=Varianten bewerken +SelectCombination=Selecteer combinatie ProductCombinationGenerator=Variatie generator Features=Kenmerken PriceImpact=Gevolgen voor prijs WeightImpact=Gevolgen voor gewicht NewProductAttribute=Nieuwe attribuut NewProductAttributeValue=Waarde nieuw attribuut -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants +ErrorCreatingProductAttributeValue=Er is een fout opgetreden bij het maken van de kenmerkwaarde. Het kan zijn omdat er al een bestaande waarde is met die referentie +ProductCombinationGeneratorWarning=Als u doorgaat voordat u nieuwe varianten genereert, worden alle vorige verwijderd. Al bestaande versies worden bijgewerkt met de nieuwe waarden +TooMuchCombinationsWarning=Het genereren van veel varianten kan leiden tot een hoge CPU, geheugengebruik waardoor Dolibarr deze niet kan aanmaken. Als u de optie "%s" inschakelt, kan dit het geheugengebruik verminderen. +DoNotRemovePreviousCombinations=Verwijder voorgaande varianten niet UsePercentageVariations=Gebruik percentagevariaties -PercentageVariation=Variatie in percentage -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +PercentageVariation=Variatie in percentage +ErrorDeletingGeneratedProducts=Er is een fout opgetreden bij het verwijderen van bestaande productvarianten +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Gerelateerd product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +HideChildProducts=Variantproducten verbergen +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Wilt u alle productvarianten kopiëren naar het andere bovenliggende product met de gegeven verwijzing? +CloneDestinationReference=Bestemming productreferentie +ErrorCopyProductCombinations=Er is een fout opgetreden tijdens het kopiëren van de productvarianten +ErrorDestinationProductNotFound=Bestemmingsproduct niet gevonden +ErrorProductCombinationNotFound=Productvariant niet gevonden +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 5d32432e03f..2642be40553 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Project omgeving ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Projectcontacten -ProjectsImContactFor=Projecten waar ik expliciet een contactpersoon van ben +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=Alle projecten die ik kan lezen (mine + public) AllProjects=Alle projecten MyProjectsDesc=Deze weergave is beperkt tot projecten waarvan u een contactpersoon bent @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload niet gedefinieerd NewTimeSpent=Bestede tijd MyTimeSpent=Mijn bestede tijd BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Taken Task=Taak TaskDateStart=Taak startdatum @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Weet u zeker dat u dit project wilt afsluiten? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Project heropenen ConfirmReOpenAProject=Weet u zeker dat u dit project wilt her-openen? -ProjectContact=Projectcontacten +ProjectContact=Contacten van het project TaskContact=Task contacts ActionsOnProject=Acties in het project YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project @@ -122,7 +125,7 @@ DeleteATimeSpent=Verwijder gespendeerde tijd ConfirmDeleteATimeSpent=Weet u zeker dat u gebruikte tijd wilt verwijderen? DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij NoTasks=Geen taken voor dit project LinkedToAnotherCompany=Gekoppeld aan een andere derde partij @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s     taken op het moment) en alle ingangen van de tijd doorgebracht. IfNeedToUseOtherObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. -CloneProject=Kloon project CloneTasks=Kloon taken CloneContacts=Kloon contacten CloneNotes=Kloon notities @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Taak %s gecreëerd TaskModifiedInDolibarr=Taak %s gewijzigd TaskDeletedInDolibarr=Taak %s verwijderd OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. bedrag -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Exclusief akkoord/niet doorgegaan ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projectmanager @@ -203,11 +205,11 @@ ProjectsStatistics=Projecten/leads statistieken TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Projecten in bewerking bij relaties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Hangende OppStatusWON=Won OppStatusLOST=Verloren Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Laatste %s projecten LatestModifiedProjects=Laatste %s aangepaste projecten OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Bestede tijd +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index e0e9e05a3eb..b0170fefc0b 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Zoek een offerte NoProposal=Geen ontwerpofferte ProposalsStatistics=Offertestatistieken NumberOfProposalsByMonth=Aantal per maand -AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Aantal offertes ShowPropal=Toon offerte PropalsDraft=Concepten @@ -56,7 +56,6 @@ CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte CreateEmptyPropal=Maak een leeg commercieel voorstel of uit een lijst met producten / services DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Kloon offerte ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren? ConfirmReOpenProp=Weet u zeker dat u offerte %s wilt her-openen? ProposalsAndProposalsLines=Offertes en offerteregels @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Standaard model aanmaken DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren) DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren) ProposalCustomerSignature=Schriftelijke aanvaarding , stempel , datum en handtekening -ProposalsStatisticsSuppliers=Statistieken offertes leverancier +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index 3448a517b5c..21e94133649 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -1,41 +1,40 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Beheer prijsaanvragen aan verkopers +SupplierProposal=Commerciële voorstellen van leveranciers +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=Opvragen prijs CommRequest=Prijs aanvraag CommRequests=Prijs aanvragen SearchRequest=Vind een verzoek DraftRequests=Conceptverzoeken -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Concept voorstellen van leveranciers LastModifiedRequests=Laatste %s gewijzigde prijsaanvragen -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +RequestsOpened=Openstaande prijsaanvragen +SupplierProposalArea=Omgeving leveranciersvoorstellen +SupplierProposalShort=Leveranciersvoorstel +SupplierProposals=Leveranciersvoorstellen +SupplierProposalsShort=Leveranciersvoorstellen NewAskPrice=Opvragen prijs -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +ShowSupplierProposal=Toon prijsaanvraag +AddSupplierProposal=Maak een prijsaanvraag +SupplierProposalRefFourn=Leverancier ref SupplierProposalDate=Leveringsdatum SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +DeleteAsk=Verwijder verzoek +ValidateAsk=Verzoek valideren SupplierProposalStatusDraft=Concept (moet worden gevalideerd) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Gevalideerd (aanvraag is open) SupplierProposalStatusClosed=Gesloten -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Geaccepteerd SupplierProposalStatusNotSigned=Geweigerd SupplierProposalStatusDraftShort=Ontwerp SupplierProposalStatusValidatedShort=Gevalideerd SupplierProposalStatusClosedShort=Gesloten -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Geaccepteerd SupplierProposalStatusNotSignedShort=Geweigerd CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmCloneAsk=Weet u zeker dat u het prijsverzoek %s wilt klonen? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index b3f03f16791..9d50007eebc 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,5 +1,5 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Leveranciers SuppliersInvoice=Factuur leverancier ShowSupplierInvoice=Toon factuur van leverancier NewSupplier=Nieuwe leverancier @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Totaal verkoopprijs sub-producten SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld AddSupplierPrice=Voeg inkoopprijs toe ChangeSupplierPrice=Wijzig inkoopprijs -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +SupplierPrices=Prijzen van leveranciers +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=Geen leverancier opgenomen +SupplierPayment=Betaling van de leverancier +SuppliersArea=Leveranciersomgeving +RefSupplierShort=Ref. verkoper Availability=Beschikbaarheid -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines -ApproveThisOrder=Opdracht goedkeuren +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Facturen en betalingen van leveranciers +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Order goedkeuren ConfirmApproveThisOrder=Weet u zeker dat u deze order wilt accepteren %s? DenyingThisOrder=Wijger deze bestelling ConfirmDenyingThisOrder=Weet u zeker dat u deze order wilt negeren %s? ConfirmCancelThisOrder=Weet u zeker dat u deze order wilt annuleren %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Levering vertraging in de dagen -DescNbDaysToDelivery=Langste levertermijn van de producten in deze bestelling. -SupplierReputation=Vendor reputation +AddSupplierOrder=Maak inkooporder aan +AddSupplierInvoice=Maak leveranciers-factuur aan +ListOfSupplierProductForSupplier=Lijst van producten en prijzen voor leverancier %s +SentToSuppliers=Verzonden aan verkopers +ListOfSupplierOrders=Lijst met inkooporders +MenuOrdersSupplierToBill=Te factureren inkooporders +NbDaysToDelivery=Levertijd (dagen) +DescNbDaysToDelivery=De langste leveringstermijn van de producten van deze bestelling +SupplierReputation=Reputatie van de leverancier DoNotOrderThisProductToThisSupplier=Niet bestellen -NotTheGoodQualitySupplier=Verkeerde kwaliteit +NotTheGoodQualitySupplier=Lage kwaliteit ReputationForThisProduct=Reputatie BuyerName=Afnemer AllProductServicePrices=Prijzen alle producten/diensten -AllProductReferencesOfSupplier=Referenties alle producten/diensten van leverancier -BuyingPriceNumShort=Vendor prices +AllProductReferencesOfSupplier=Alle product- / service-referenties van leverancier +BuyingPriceNumShort=Prijzen van leveranciers diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index d5612c0b876..0598a28deb2 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -7,30 +7,30 @@ TripCard=Rapportage onkosten AddTrip=Maak rapportage onkosten ListOfTrips=Onkostenrapportages ListOfFees=Vergoedingenlijst -TypeFees=Types of fees +TypeFees=Soorten vergoedingen ShowTrip=Onkostenrapport -NewTrip=New expense report +NewTrip=Nieuw kostenoverzicht LastExpenseReports=Laatste %s onkostenoverzichten -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +AllExpenseReports=Alle declaraties +CompanyVisited=Bedrijf/organisatie bezocht FeesKilometersOrAmout=Kilometerskosten -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +DeleteTrip=Kostenrapport verwijderen +ConfirmDeleteTrip=Weet u zeker dat u deze onkostendeclaratie wilt verwijderen? ListTripsAndExpenses=Onkostenrapportages ListToApprove=Wachten op goedkeuring -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' +ExpensesArea=Kosten-rapport omgeving +ClassifyRefunded=Classificeer 'Terugbetaald' ExpenseReportWaitingForApproval=Een nieuwe onkostendeclaratie is ingediend voor goedkeuring ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused +ExpenseReportRefused=Een onkostendeclaratie werd geweigerd ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid +ExpenseReportPaid=Een onkostendeclaratie is betaald ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id onkostenoverzicht AnyOtherInThisListCanValidate=Person to inform for validation. @@ -73,23 +73,19 @@ EX_PAR_VP=Parkeerkosten privé auto EX_CAM_VP=Privé auto onderhoud en reparatie DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=Gebruiker is verantwoordelijk voor goedkeuring VALIDOR=Goedgekeurd door AUTHOR=Recorded by AUTHORPAIEMENT=Betaald door REFUSEUR=Geweigerd door CANCEL_USER=Verwijderd door - MOTIF_REFUS=Reden MOTIF_CANCEL=Reden - DATE_REFUS=Weiger datum DATE_SAVE=Validatiedatum DATE_CANCEL=Annuleringsdatum @@ -113,7 +109,6 @@ NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren. ExpenseReportPayment=Onkostendeclaratie ExpenseReportsToApprove=Onkostendeclaraties te accorderen ExpenseReportsToPay=Declaraties te betalen -CloneExpenseReport=Kloon onkostenrapportage ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Onkostendeclaratie kilometrage index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Fout: %s RangeNum=Bereik %d - ExpenseReportConstraintViolationError=Beperking overtreding id [%s]: %s is superieur aan %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=per dag (geen beperking) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Auto categorie ExpenseRangeOffset=Offset amount: %s RangeIk=Afstand in km. +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index be991462be7..45f0599442a 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Wachtwoord gewijzigd in: %s SubjectNewPassword=Uw nieuw wachtwoord voor %s GroupRights=Groepsrechten UserRights=Gebruikersrechten -UserGUISetup=Gebruikersscherminstellingen +UserGUISetup=User Display Setup DisableUser=Uitschakelen DisableAUser=Schakel de gebruikertoegang uit DeleteUser=Verwijderen @@ -34,8 +34,8 @@ ListOfUsers=Lijst van gebruikers SuperAdministrator=Super administrator SuperAdministratorDesc=Super administrateur heeft volledige rechten AdministratorDesc=Administrator -DefaultRights=Standaardrechten -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr gebruikers LastName=Achternaam FirstName=Voornaam @@ -69,8 +69,8 @@ InternalUser=Interne gebruiker ExportDataset_user_1=Gebruikers en hun eigenschappen DomainUser=Domeingebruikersaccount %s Reactivate=Reactiveren -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. Inherited=Overgeërfd UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij) @@ -107,5 +107,6 @@ DisabledInMonoUserMode=Uitgeschakeld in onderhoudsmodus UserAccountancyCode=Gebruiker accounting code UserLogoff=Gebruiker uitgelogd UserLogged=Gebruiker gelogd -DateEmployment=Datum van indiensttreding -DateEmploymentEnd=Einddatum van de tewerkstelling +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 0dffc01b547..7b7c70463f0 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Als startpagina instellen RealURL=Echte URL ViewWebsiteInProduction=Bekijk website met behulp van eigen URL's -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Lezen WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 4d777e76071..9f7b9d24d1b 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Inne informacje DeleteCptCategory=Usuń konto księgowe z grupy -ConfirmDeleteCptCategory=Czy jesteś pewien, że chcesz usunąć konto księgowe z grupy kont księgowych? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Główne konto księgowe dla klientów nie zdefiniowane w ustawieniach MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Główne konto księgowe dla użytkowników nie zdefiniowane w ustawieniach MainAccountForVatPaymentNotDefined=Główne konto księgowe dla płatności VAT nie zdefiniowane w ustawieniach +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=Krok %s: Zdefiniuj konta księgowe dla każdej stawki VAT AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=Krok %s: Zdefiniuj domyślne konta księgowe dla płatności i wynagrodzeń. W tym celu użyj pozycji menu %s. -AccountancyAreaDescContrib=Krok %s: Zdefiniuj domyślne konta księgowe dla kosztów specjalnych (różne podatki, ZUS). W tym celu użyj pozycji menu %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=Krok %s: Zdefiniuj domyśle konta księgowe dla dotacji. W tym celu użyj pozycji menu %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Zmień i załaduj Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe AccountAccountingShort=Konto -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Wyświetl konta księgowe ShowAccountingJournal=Wyświetl dziennik konta księgowego AccountAccountingSuggest=Zalecane konto rachunkowe @@ -88,8 +96,11 @@ MenuTaxAccounts=Konta podatkowe MenuExpenseReportAccounts=Konta raportu kosztów MenuLoanAccounts=Konta kredytowe MenuProductsAccounts=Konta produktów +MenuClosureAccounts=Closure accounts ProductsBinding=Konta produktów -Ventilation=Dowiązane do kont +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Dowiązane do kont CustomersVentilation=Powiązania do faktury klienta SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Zaksięguj transakcje Bookkeeping=Księga główna AccountBalance=Bilans konta ObjectsRef=Source object ref -CAHTF=Total sprzedaży dostawcy przed opodatkowaniem +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Pozycje faktury do powiązania InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Nie dowiązane do konta księgowego XLineSuccessfullyBinded=%sprodukty/usługi z powodzeniem dowiązane do konta księgowego XLineFailedToBeBinded=%s produkty/usługi nie dowiązane do żadnego konta księgowego -ACCOUNTING_LIMIT_LIST_VENTILATION=Liczba elementów do powiązania na stronie (rekomendowana maksymalna ilość: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocznij sortowanie strony "Dowiązania do zrobienia" po najnowszych elementach ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie strony "Dowiązania ukończone" po najnowszych elementach ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Długość głównych kont księgowych (jeżeli ustawisz tutaj wartość na 6, konto '706' będzie miało wygląd '706000' na ekranie) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto księgowe dla przelewów +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu) @@ -156,7 +176,9 @@ Docref=Odniesienie LabelAccount=Etykieta konta LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Dziennik +JournalLabel=Journal label NumPiece=ilość sztuk TransactionNumShort=Numer transakcji AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Nie ustawione DeleteMvt=Usuń linie z księgi głównej DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Dziennik finansów ExpenseReportsJournal=Dziennik raportów kosztów @@ -182,38 +204,39 @@ ProductAccountNotDefined=Konto dla produktu nie zdefiniowane FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Konto dla banku nie zdefiniowane CustomerInvoicePayment=Płatność za fakturę klienta -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=Nowa transakcja NumMvts=Ilość transakcji ListeMvts=Lista ruchów ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie AddCompteFromBK=Dodaj konta księgowe do grupy -ReportThirdParty=Lista kont kontrahentów -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Lista kont księgowych -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Grupa konta Pcgsubtype=Podgrupa konta -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Łączny obrót przed opodatkowaniem TotalMarge=Całkowita marża sprzedaży DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane z kontem księgowym produktu ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Dowiąż automatycznie @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatyczne dowiązanie ukończone ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Karta dowiązania GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Dodaj masowo kategorie -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Kategoria dla konta księgowego została usunięta AccountingJournals=Dzienniki kont księgowych AccountingJournal=Dziennik księgowy @@ -248,27 +272,31 @@ AccountingJournalType8=Inwentaryzacja AccountingJournalType9=Ma nowe ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export dziennika projektu Modelcsv=Model eksportu Selectmodelcsv=Wybierz model eksportu Modelcsv_normal=Standardowy eksport -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opcje OptionModeProductSell=Tryb sprzedaży OptionModeProductBuy=Tryb zakupów @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Bez poprawnego dedykowanego konta WithValidAccount=Z poprawnym dedykowanym kontem ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Zakres konta księgowego @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Ustawiony format exportu nie jest wspierany na tej stronie -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=Nie zdefiniowano dziennika Binded=Lines bound ToBind=Linie do dowiązania -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index f33d2ade5d0..5148f43bcfe 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana -FileCheck=Sprawdzanie integralności plików -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Integralność plików jest ściśle zgodna z referencją. FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, aczkolwiek jakieś nowe pliki zostały dodane. FileIntegritySomeFilesWereRemovedOrModified=Sprawdzenie integralności plików zakończylo się niepowodzeniem. Niektóre pliki zostaly zmodyfikowane, usunięte lub dodane. @@ -23,11 +23,11 @@ FilesUpdated=Aktualizacja plików FilesModified=Zmodyfikowane pliki FilesAdded=Dodane pliki FileCheckDolibarr=Sprawdź integralność plików aplikacji -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji -SessionSavePath=Lokalizacja sesji danych +SessionSavePath=Session save location PurgeSessions=Czyszczenie sesji ConfirmPurgeSessions=Czy na pewno chcesz usunąć wszystkie sesje? Spowoduje to odłączenie każdego użytkownika (oprócz ciebie). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Usuwanie blokady połączeń YourSession=Twoja sesja -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Serwer sieci Web użytkownik / grupa -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Kodowanie bazy danych do przechowywania danych DBSortingCharset=Kodowanie bazy danych by sortować dane ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Konfiguracja UploadNewTemplate=Załaduj nowy szablon(y) FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny -RemoveLock=Usuń plik %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. -RestoreLock=Zastąp plik %s tylko z uprawnieniami do odczytu, by wyłączyć wszelkie korzystanie z aktualizacji narzędzia. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Ustawienia bezpieczeństwa SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej @@ -65,7 +65,8 @@ DictionarySetup=Konfiguracja słownika Dictionary=Słowniki ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jest zarezerwowana. Możesz użyć "użytkownik" jako wartości, aby dodać swój własny rekord ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" -DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) +DisableJavascript=Wyłączanie funkcji JavaScript i Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Następna wartość (zamienniki) -MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do %s %s, niezależnie od wartości tego parametru +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP MaxSizeForUploadedFiles=Maksymalny rozmiar dla twoich przesyłanych plików (0 by zabronić jego przesyłanie/upload) UseCaptchaCode=Użyj graficzny kod (CAPTCHA) na stronie logowania @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widżet Boxes=Widżety -MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=Wszystkie dostępne widgety zostały wlączone PositionByDefault=Domyślny porządek Position=Pozycja @@ -138,16 +139,17 @@ MenusDesc=Menadżer menu ustawia zawartość dwóch pasków menu (poziomego i pi MenusEditorDesc=Edytor menu pozwala na ustawienie własnych pozycji menu. Używaj go ostrożnie, aby nie spowodować niedostępności pozycji menu.
    Niektóre moduły i pozycje menu (w menu Wszystkieszczególnie). Jeżeli usuniesz te pozycje przez pomyłkę, możesz przywrócić je wyłączając a następnie włączając moduł. MenuForUsers=Menu dla użytkowników LangFile=Plik. Lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=Informację systemowe SystemToolsArea=Obszar narzędzi systemowych -SystemToolsAreaDesc=Obszar ten udostępnia funkcje administracyjne. Użyj menu, aby wybrać tę funkcję, której szukasz. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Czyszczenie -PurgeAreaDesc=Ta strona pozwala Ci na usunięcie wszystkich plików wygenerowanych lub zapisanych przesz Dolibarr (tymczasowe pliki lub wszystkie pliki w folderze %s). Używanie tej opcji nie jest konieczne. Opcja ta jest dostarczana jako obejście dla użytkowników, których Dolibarr jest obsługiwany przez operatora, który nie oferuje możliwości usuwania plików generowanych przez serwer WWW. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Usuń pliki logu, wliczając %s zdefiniowany dla modułu Syslog (brak ryzyka utraty danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych) PurgeDeleteTemporaryFilesShort=Usuń pliki tymczasowe -PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Czyść teraz PurgeNothingToDelete=Brak katalogu lub plików do usunięcia. PurgeNDirectoriesDeleted= %s pliki lub katalogi usunięte. @@ -160,16 +162,16 @@ Restore=Przywróć RunCommandSummary=Wykonywanie kopii zapasowej zostało uruchomione z wykorzystaniem następującego polecenia BackupResult=Wynik procesu tworzenia kopii zapasowej BackupFileSuccessfullyCreated=Pliki zapasowe zostały pomyślnie wygenreowane -YouCanDownloadBackupFile=Wygenerowane pliki mogą być teraz pobrane +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Brak plików kopii zapasowej ExportMethod=Sposób eksportu ImportMethod=Sposób importu ToBuildBackupFileClickHere=Aby utworzyć kopię zapasową, wybierz tutaj. -ImportMySqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć polecenia mysql z wiersza poleceń: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć polecenia pg_restore z linii poleceń: ImportMySqlCommand=%s %s %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Wymagany UsedOnlyWithTypeOption=Używane przez niektórych opcji porządku obrad tylko Security=Bezpieczeństwo Passwords=Hasła -DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Przechowuj jedynie hasła zakodowane. -MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Ochrona dokumentu PDF umożliwia jego odczyt i druk w dowolnej przeglądarce PDF. Jednak edytowanie i kopiowanie nie jest już możliwe. Zauważ, że korzystanie z tej funkcji sprawia, że tworzenie globalnie połączonych plików PDF nie działa. Feature=Funkcja DolibarrLicense=Licencja Developpers=Programiści / Współpracownicy -OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting) ReferencedPreferredPartners=Preferowani Partnerzy OtherResources=Inne zasoby -ExternalResources=Zasoby zewnętrzne +ExternalResources=External Resources SocialNetworks=Sieci społecznościowe ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Adres email użytkownika -CompanyEmail=Adres email firmy +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduł konfiguracji ModulesSetup=Ustawienia Modułów/Aplikacji ModuleFamilyBase=System -ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Zarządzanie produktami +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Zarządzanie zasobami ludzkimi ModuleFamilyProjects=Projekty / Praca zespołowa ModuleFamilyOther=Inne @@ -310,12 +312,12 @@ ModuleFamilyInterface=Współpraca z systemami zewnętrznymi MenuHandlers=Menu obsługi MenuAdmin=Edytor menu DoNotUseInProduction=Nie używaj w produkcji -ThisIsProcessToFollow=To jest krok do procesu: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Krok %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.
    @@ -323,7 +325,7 @@ InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głów InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Aktualna wersja Dolibarr -CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Ostatnia stabilna wersja LastActivationDate=Data ostatniej aktywacji LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Błąd, nie można korzystać z opcji @ na reset l ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użyć opcji @ jeżeli sekwencja {rr}{mm} lub {yyyy}{mm} nie jest elementem maski. UMask=Parametr Umask dla nowych plików systemów Unix / Linux / BSD / Mac. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
    To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
    Paramtre Ce ne sert pas sous un serveur Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania) DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Przykłady składni:
    c: \\ mydir
    / Hom FollowingSubstitutionKeysCanBeUsed=
    Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozycja Imienia / Nazwiska -DescWeather=Poniższe piktogramy pojawią się na pulpicie informacyjnym, kiedy liczba opóźnień osiągnie następujące wartości: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr "dolibarrkey" w webservices) TestSubmitForm=Formularz testowy wprowadzania -ThisForceAlsoTheme=Za pomocą tego menedżera menu będzie wykorzystywać własne temat cokolwiek jest wybór użytkownika. Również w tym kierownik menu specjalizuje dla smartfonów nie działa na wszystkich smartphone. Użyj innego menedżera menu, jeśli masz problemy na Ciebie. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Katalog Skórek ConnectionTimeout=Connection timeout ResponseTimeout=Przekroczony czas odpowiedzi SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__ ModuleMustBeEnabledFirst=%s moduł musi być włączony przed użyciem tej funkcji. SecurityToken=Klucz do bezpiecznego URL -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Zasady złączania pól adresowych -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Zasady dla %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF -HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF -HideDetailsOnPDF=Ukryj linię z szczegółami produktu w generowanym pliku PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=Parametry do zabezpiecznie adresu URL @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Poprzednia stawka VAT NewVATRates=Nowa stawka VAT PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na -MassConvert=Przekształć zbiorowo +MassConvert=Launch bulk conversion String=Ciąg znaków TextLong=Długi tekst HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Pola wyboru ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link do obiektu ComputedFormula=Obliczone pole -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')

    Na przykład:
    1,wartosc12,
    wartosc2
    3,wartosc3
    ... -ExtrafieldParamHelpradio=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')

    Na przykład:
    1,wartosc1
    2,wartosc2
    3,wartosc3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteka używana do generowania plików PDF -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s RefreshPhoneLink=Odśwież link @@ -443,30 +445,30 @@ InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe ConfirmEraseAllCurrentBarCode=Jesteś pewien, że chcesz usunąć wszystkie aktualne wartości kodów kreskowych? AllBarcodeReset=Wszystkie wartości kodów kreskowych zostały usunięte -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Włącz cache plików -ShowDetailsInPDFPageFoot=Dodaj więcej szczegółów w stopce dokumentów PDF takich jak adres twojej firmy lub dane menadżerów (w celu dodatnia numeru REGON, kapitału zakładowego i numeru NIP) -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Wyświetl adres firmy DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Zwróć pusty kod księgowy -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Kliknij aby zobaczyć opis DependsOn=This module needs the module(s) RequiredBy=Ten moduł wymagany jest przez moduł(y) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Reklama Module2Desc=Zarządzanie reklamą -Module10Name=Księgowość +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Propozycje Module20Desc=Zarządzanie propozycjami reklam -Module22Name=Masowe wysyłanie E-maili -Module22Desc=Zarządzanie masową wysyłką E-maili +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Monitorowanie zużycia energii -Module25Name=Zamówienia klientów -Module25Desc=Zarządzanie zamówieniami klienta +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Faktury Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Dostawcy -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Edytory Module49Desc=Zarządzanie edytorem Module50Name=Produkty -Module50Desc=Zarządzanie produktami +Module50Desc=Management of Products Module51Name=Masowe wysyłanie poczty Module51Desc=Zarządzanie masowym wysyłaniem poczty papierowej Module52Name=Zapasy -Module52Desc=Zarządzanie zapasami (produkty) +Module52Desc=Stock management (for products only) Module53Name=Usługi -Module53Desc=Zarządzanie usługami +Module53Desc=Management of Services Module54Name=Kontrakty/Subskrypcje Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania Module56Name=Telefonia Module56Desc=Integracja telefonii -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integracja systemu ClickToDial (Asterisk,...) @@ -533,11 +537,11 @@ Module70Desc=Zarządzanie interwencjami Module75Name=Koszty wyjazdów i notatki Module75Desc=Zarządzanie kosztami wyjazdów oraz notatkami Module80Name=Wysyłki -Module80Desc=Zarządzanie wysyłkami oraz kolejnością zamówień -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Zarządzanie kontami bankowymi lub gotówkowymi Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman i SPIP Module105Desc=Interfejs Mailman lub SPIP dla członka modułu Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Integracja PostNuke Module240Name=Eksport danych -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Narzędzie do eksportu danych w Dolibarr (z asystentami) Module250Name=Import danych -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Członkowie Module310Desc=Zarządzanie członkami fundacji Module320Name=RSS Feed -Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz stron -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Integracja Webcalendar -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Wynagrodzenia Module510Desc=Record and track employee payments -Module520Name=Pożyczka +Module520Name=Kredyty Module520Desc=Zarządzanie kredytów -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Powiadomienia +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integracja Mantis Module1520Name=Generowanie dokumentu -Module1520Desc=Dokument poczty masowej generacji +Module1520Desc=Mass email document generation Module1780Name=Tagi / Kategorie -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków) Module2000Name=Edytor WYSIWYG -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamiczne Ceny -Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Zaplanowane zadania Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table) Module2400Name=Wydarzenia/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=SZD / ZZE Module2500Desc=System Zarządzania Dokumentami / Zarządzanie Zawartością Elektroniczną. Automatyczna organizacja twoich wygenerowanych lub składowanych dokumentów. Udostępniaj je kiedy chcesz. Module2600Name=API services (Web services SOAP) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Połączeń WebServices (klient SOAP) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Możliwości konwersji GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HR @@ -613,27 +615,29 @@ Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Strony internetowe -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Zarządzanie "Pozostaw Żądanie" -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Punkt sprzedaży -Module50100Desc=Punkty sprzedaży (POS) -Module50150Name=Punktów sprzedaży -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Rachunkowość (zaawansowane) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marże Module59000Desc=Moduł do zarządzania marżami Module60000Name=Prowizje @@ -641,7 +645,7 @@ Module60000Desc=Moduł do zarządzania prowizjami Module62000Name=Formuły handlowe Module62000Desc=Add features to manage Incoterms Module63000Name=Zasoby -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Czytaj faktur klientów Permission12=Tworzenie/modyfikacja faktur klientów Permission13=Unieważnianie faktur klienta @@ -699,13 +703,13 @@ Permission113=Konfiguracja sprawozdań finansowych (tworzenie, zarządzanie kate Permission114=Reconcile transactions Permission115=Eksport transakcji oraz oświadczeń obrachunkowych Permission116=Przelewy pomiędzy rachunkami -Permission117=Zarządzanie wysyłką czeków +Permission117=Manage checks dispatching Permission121=Przeglądaj kontrahentów związanych z użytkownikiem Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem Permission126=Eksport stron trzecich -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Czytaj dostawców Permission147=Czytaj statystyki @@ -725,14 +729,14 @@ Permission173=Usuń wyjazdy i wydatki Permission174=Przeczytaj wszystkie wycieczki i koszty Permission178=Eksport wyjazdówi i kosztów Permission180=Czytaj dostawców -Permission181=Czytaj zamówienia dostawców -Permission182=Tworzenie / modyfikacja zamówień dostawców -Permission183=Walidacja zmówień dostawców -Permission184=Zatwierdź zamówienia dostawców -Permission185=Zamówienie lub anulowanie zamówień dostawcy -Permission186=Odbiór zamówienia dostawcy -Permission187=Zamknij zamówienie dostawcy -Permission188=Anuluj zamówienie dostawcy +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Tworzenie linii Permission193=Zlikwiduj linię Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Tworzenie / modyfikacja wewnętrznych / zewnętrznych uży Permission254=Tworzenie / modyfikacja jedynie zewnętrznych użytkowników Permission255=Modyfikacja haseł innych użytkowników Permission256=Usuń lub dezaktywuj innych użytkowników -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Czytaj CA Permission272=Czytaj faktury Permission273=Wystawienie faktur @@ -775,10 +779,10 @@ Permission283=Usuwanie kontaktów Permission286=Eksport kontaktów Permission291=Czytaj taryfy Permission292=Ustaw uprawnienia dotyczące taryf -Permission293=Modify customers tariffs -Permission300=Odczyt kodów kreskowych -Permission301=Tworzenie / modyfikacja kodów kreskowych -Permission302=Usuwanie kodów kreskowych +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Czytaj usługi Permission312=Przypisywanie usługi / subskrypcji do umowy Permission331=Czytaj zakładki @@ -831,29 +835,29 @@ Permission1102=Tworzenie / modyfikacja zamówień na dostawy Permission1104=Walidacja zamówienia na dostawy Permission1109=Usuń zamówienia na dostawy Permission1181=Czytaj dostawców -Permission1182=Czytaj zamówienia dostawców -Permission1183=Tworzenie / modyfikacja zamówień dostawców -Permission1184=Walidacja zamówień dostawców -Permission1185=Zatwierdź zamówienia dostawcy -Permission1186=Zamów zamówienia dostawcy -Permission1187=Potwierdź otrzymanie zamówienia dostawcy -Permission1188=Zamknij zamówienia dostawcy -Permission1190=Zatwierdź (druga zlecenia dostawca homologacji) +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Wygeneruj wyniki eksportu Permission1202=Utwórz / modyfikuj eksport -Permission1231=Czytaj faktury dostawcy -Permission1232=Tworzenie / modyfikacja faktur dostawcy -Permission1233=Walidacja faktur dostawcy -Permission1234=Usuń faktury dostawcy -Permission1235=Wyślij faktury dostawców za pośrednictwem poczty elektronicznej -Permission1236=Eksport faktur dostawcy, atrybutów i płatności -Permission1237=Eksport zamówień dostawcy oraz ich szczegółów +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych) Permission1321=Eksport faktur klienta, atrybutów oraz płatności Permission1322=Reopen a paid bill -Permission1421=Eksport zamówień oraz atrybutów klienta -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Potwierdź lub usuń dokumenty Permission2515=Konfiguracja katalogów dokumentów Permission2801=Użyj klienta FTP w trybie odczytu (tylko przeglądanie i pobieranie) Permission2802=Użyj klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików) -Permission50101=Zastosowanie Punktów sprzedaży +Permission50101=Use Point of Sale Permission50201=Czytaj transakcje Permission50202=Import transakcji Permission54001=Druk @@ -888,28 +892,28 @@ Permission63001=Czytaj zasoby Permission63002=Utwórz/modyfikuj zasoby Permission63003=Usuń zasoby Permission63004=Dołącz zasoby do zdarzeń w agendzie -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Potencjalny poziom możliwości -DictionaryCanton=Stany/Kantony +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Potencjał potencjalnego klienta +DictionaryCanton=States/Provinces DictionaryRegion=Regiony DictionaryCountry=Kraje DictionaryCurrency=Waluty -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Typy zdarzeń w agendzie -DictionarySocialContributions=Typy opłat ZUS i podatków +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Warunki płatności -DictionaryPaymentModes=Tryby płatności -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Typy kontaktu/adresu +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metody wysyłki -DictionaryStaff=Personel +DictionaryStaff=Number of Employees DictionaryAvailability=Opóźnienie dostawy DictionaryOrderMethods=Sposoby zamawiania DictionarySource=Pochodzenie wniosków / zleceń @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Modele dla planu kont DictionaryAccountancyJournal=Dzienniki księgowe DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Status możliwości +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Stan oferty DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Konfiguracja zapisana SetupNotSaved=Ustawienia nie zapisane -BackToModuleList=Powrót do listy modułów -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stawka LocalTax1IsNotUsed=Nie należy używać drugiego podatku @@ -1012,8 +1017,8 @@ MessageLogin=Wiadomość strona logowania LoginPage=Strona logowania BackgroundImageLogin=Obrazek tła PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu -DefaultLanguage=Domyślny język do użytku (kod języka) -EnableMultilangInterface=Włącz wielojęzyczny interfejs +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Pokaż logo w menu po lewej stronie CompanyInfo=Firma/Organizacja CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Właściciel konta bankowego %s BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny ShowBugTrackLink=Show link "%s" Alerts=Alarmy -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Zdarzenia audytu bezpieczeństwa -Audit=Security events +Audit=Audyt InfoDolibarr=O Dolibarr InfoBrowser=O przeglądarce InfoOS=O systemie @@ -1066,14 +1071,14 @@ BrowserName=Nazwa przeglądarki BrowserOS=Przeglądarka OS ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Parametry mogą być ustawiane tylko przez użytkowników z prawami administratora. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. -SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Tutaj możesz ustawić każdy z parametrów związanych z wyglądem i zachowaniem Dolibarr +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Dostępne aplikacje / moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. SessionTimeOut=Limit czasu dla sesji @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez NORUN-suff TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako modułu %s została wyłączona. TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. -GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Wprowadź wszystkie potrzebne dane. Wartości można dodać do ustawień domyślnych. -ConstDesc=Ta strona pozwoli ci na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są to głównie parametry zastrzeżone dla programistów lub zaawansowanych użytkowników. Aby uzyskać listę opcji kliknij tutaj. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj LimitsSetup=Ograniczenia / Precision konfiguracji LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe -MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny -MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ... kiedy liczba jest obcięty przy wyświetlane na ekranie) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Cena netto jednostki produktu -TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila -BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (%s). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=Import MySQL ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu -PreviousDumpFiles=Wygenerowanie kopii zapasowej bazy danych -WeekStartOnDay=Pierwszy dzień tygodnia -RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z %s użytkownika. YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania -SimpleNumRefModelDesc=Zwraca numer w farmacie %syymm nnnn, gdzie yy to rok, mm to miesiąc i nnnn jest ciągiem cyfr bez przerwania i bez możliwości resetu do wartości początkowej -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Częściowe tłumaczenie MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Przetestuj się zalogować do interfejsu API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Zewnętrzny dostęp -MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu) -MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy -MAIN_PROXY_PORT=Port serwera proxy -MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy -MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Atrybuty uzupełniające (linie) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) -ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Atrybuty uzupełniające (członek) ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Ustawienia tłumaczenia TranslationKeySearch=Szukaj klucza lub ciągu tłumaczenia TranslationOverwriteKey=Nadpisz tłumaczony ciąg -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Tłumaczony ciąg @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Aktywowane aplikacje/moduły: %s / %s SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin ConditionIsCurrently=Stan jest obecnie% s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Pozycjonowanie @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug jest załadowany. XCacheInstalled=XCache jest załadowany. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edycja pola% s FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfi SetupPerso=Zgodnie z twoją konfiguracją PasswordPatternDesc=Opis wzoru hasła ##### Users setup ##### -RuleForGeneratedPasswords=Artykuł sugerował, aby wygenerować hasła -DisableForgetPasswordLinkOnLogonPage=Nie pokazuj link "Zapomniałeś hasła" na stronie logowania +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Użytkownicy modułu konfiguracji -UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Ustawianie modułu HR ##### Company setup ##### CompanySetup=Firmy konfiguracji modułu -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=Powiadomienia email pozwalają na wysyłanie automatycznych wiadomości email w tle dla pewnym zdarzeń w aplikacji Dolibarr. Odbiorca powiadomień może być zdefiniowany: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Musi być unikatowy? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Nota kredytowa CreditNotes=Not kredytowych ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze -SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z -SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Wolny tekst na fakturach WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty) PaymentsNumberingModule=Model numeracji płatności -SuppliersPayment=Płatności dostawców -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Konfiguracja modułu ofert handlowych ProposalsNumberingModules=Commercial wniosku numeracji modules ProposalsPDFModules=Commercial wniosku dokumenty modeli +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Darmowy tekstu propozycji WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Cena żąda konfiguracji modułu dostawcy +SupplierProposalNumberingModules=Wnioski Cena dostawcy numeracji modeli +SupplierProposalPDFModules=Cena żąda dostawców modele dokumenty +FreeLegalTextOnSupplierProposal=Bezpłatne tekst na prośby cen dostawców +WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dostawców (brak jeśli pusty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Konfiguracja modułu zamówień +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Zamówienia numeracji modules OrdersModelModule=Zamów dokumenty modeli FreeLegalTextOnOrders=Wolny tekst na zamówienie @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Znak wodny w szkicach projektów (brak jeśli pust MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje AdherentLoginRequired= Zarządzanie logowania dla każdego członka -AdherentMailRequired=Email wymagane, aby utworzyć nowy członek +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=Konfiguracja LDAP LDAPGlobalParameters=Parametry globalne @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Podstawowy serwer LDAPSecondaryServer=Dodatkowy serwer LDAPServerPort=Portu serwera -LDAPServerPortExample=Standardowy port: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protokół wersji LDAPServerUseTLS=Użyj TLS LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=Serwer LDAP skonfigurowany dla wersji 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (UNIX) -LDAPFieldLoginExample=Przykład: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Wyszukaj filtr -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Przykład: sAMAccountName +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Imię i nazwisko -LDAPFieldFullnameExample=Przykład: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Przykład: userPassword -LDAPFieldCommonNameExample=Przykład: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Nazwa -LDAPFieldNameExample=Przykład: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Imię -LDAPFieldFirstNameExample=Przykład: GivenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Adres e-mail -LDAPFieldMailExample=Przykład: poczta +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Profesjonalne numer telefonu -LDAPFieldPhoneExample=Przykład: telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Osobiste numer telefonu -LDAPFieldHomePhoneExample=Przykład: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Telefon komórkowy -LDAPFieldMobileExample=Przykład: telefon komórkowy +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Numer faksu -LDAPFieldFaxExample=Przykład: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Ulica -LDAPFieldAddressExample=Przykład: ulica +LDAPFieldAddressExample=Example: street LDAPFieldZip=Kod pocztowy -LDAPFieldZipExample=Przykład: KodPocztowy +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Miasto -LDAPFieldTownExample=Przykład: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Kraj LDAPFieldDescription=Opis -LDAPFieldDescriptionExample=Przykład: opis +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Notatka publiczna -LDAPFieldNotePublicExample=Przykład: notatka publiczna +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Członkowie grupy -LDAPFieldGroupMembersExample= Przykład: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Data urodzenia LDAPFieldCompany=Firma -LDAPFieldCompanyExample=Przykład: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Przykład: objectSid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Posada LDAPFieldTitleExample=Przykład: tytuł @@ -1441,8 +1447,8 @@ CacheByClient=Cache przez przeglądarkę CompressionOfResources=Kompresja odpowiedzi HTTP CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Domyślna kolejność sortowania DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi ProductServiceSetup=Produkty i usługi moduły konfiguracyjne -NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany p BarcodeInternalEngine=Silnik wewnętrznego BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji NewRSS=Nowy kanał RSS @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Ciekawe RSS ##### Mailing ##### MailingSetup=Moduł konfiguracji e-maila -MailingEMailFrom=Nadawca wiadomości e-mail (Od) dla wiadomości wysyłanych przez moduł mailingowy -MailingEMailError=Email zwrotny (Error-To) dla wiadomości z błędami wysyłania +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Sekund po wysłaniu czekać następnej wiadomości ##### Notification ##### -NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia -NotificationEMailFrom=Nadawca wiadomości e-mail (Od) dla wiadomości wysyłanych w formie powiadomień -FixedEmailTarget=Naprawiono docelowy adres e-mail +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Odbiorca ##### Sendings ##### -SendingsSetup=Konfiguracja modułu wysyłek +SendingsSetup=Shipping module setup SendingsReceiptModel=Wysyłanie otrzymania modelu SendingsNumberingModules=Sendings numerowania modułów SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Połączenie do serwera '%s' z użytkownikiem '%s' nie powiodło się. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Podatki, podatki socjalne lub podatkowe i dywidendy konfiguracji moduł OptionVatMode=Opcja d'exigibilit de TVA OptionVATDefault=Standard basis OptionVATDebitOption=Memoriału -OptionVatDefaultDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na opłatę za usługi -OptionVatDebitOptionDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na fakturze (obciążenie) na usługi +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Punktów sprzedaży -CashDeskSetup=Kasa konfiguracji modułu +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje -CashDeskBankAccountForCheque= Chcesz używać do otrzymywania płatności w formie czeku +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Zmniejszenie liczby zapasów w POS nie jest kompatybilne z systemem zarządzania partiami +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Zakładka konfiguracji modułu @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank konfiguracji modułu -FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Wyświetl rachunków bankowych dla krajów stosujących "Szczegółowe numer bankowy" BankOrderGlobal=Ogólny BankOrderGlobalDesc=Ogólna kolejność wyświetlania BankOrderES=Hiszpański BankOrderESDesc=Hiszpański kolejność wyświetlania -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Firma Multi-Moduł konfiguracji ##### Suppliers ##### -SuppliersSetup=Dostawca konfiguracji modułu +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawcy +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Jeśli jest ustawiona na yes, nie zapomnij, aby zapewnić uprawnień do grup lub użytkowników dopuszczonych do drugiego zatwierdzenia ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Nie należy używać znaków wieloznacznych ("1", "L", SalariesSetup=Konfiguracja modułu wynagrodzenia SortOrder=Kolejność sortowania Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. -YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje powiadomień e-mail, dzięki czemu i konfiguracji modułu "zgłoszenie". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Lista powiadomień na użytkownika* -ListOfNotificationsPerUserOrContact=Lista powiadomień na użytkownika* lub na kontakt** -ListOfFixedNotifications=Lista stałych powiadomień +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Próg -BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn: -SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku %s aby włączyć odpowiednią funkcję. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Kolor odnośników PressF5AfterChangingThis=Naciśnij CTRL+F5 na klawiaturze aby wyczyścić cache w przeglądarce po zmianie tej wartości, aby zobaczyć efekt tej zmiany @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Oferty klientów -MailToSendOrder=Zamówienia klienta +MailToSendOrder=Sales orders MailToSendInvoice=Faktury klienta MailToSendShipment=Transporty MailToSendIntervention=Interwencje @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=Używasz ostatniej stabilnej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s jest głównym wydaniem z dużą ilością nowych funkcji dla użytkowników i deweloperów. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w ChangeLog. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Szablon dokumentu produktu -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=Wszyscy wydawcy @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Kod pocztowy -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index dd101559a5b..8cc07186656 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Pokaż tydzień ViewPerUser=Za wglądem użytkownika ViewPerType=Wyświetl po typie AutoActions= Automatyczne wypełnianie -AgendaAutoActionDesc= Zdefiniuj tutaj zdarzenia, które chcesz aby Dolibarr automatycznie dodawał do agendy. Jeżeli nic nie zaznaczysz, tylko akcje ręcznie dołączone będą zarejestrowane i widoczne w agendzie. Automatyczne śledzenie zdarzeń biznesowych na obiektach (zatwierdzenie, zmiana statusu) nie będą zapisane. -AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr'a do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a. ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie -EventRemindersByEmailNotEnabled=Przypomnienie o zdarzeniach przez wiadomość email jest nie włączone w ustawieniach modułu Agenda +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Kontrahent %s utworzony ContractValidatedInDolibarr=Umowa %s potwierdzona +CONTRACT_DELETEInDolibarr=Kontrakt %s usunięty PropalClosedSignedInDolibarr=Propozycja %s podpisana PropalClosedRefusedInDolibarr=Propozycja %s odrzucona PropalValidatedInDolibarr=Zatwierdzenie oferty %s @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subskrypcja %s dla członka %s usunięta ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona ShipmentUnClassifyCloseddInDolibarr=Wysyłka %s sklasyfikowana jako ponownie otwarta +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Przesyłka %s usunięta OrderCreatedInDolibarr=Zamówienie %s utworzone OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Zamówienie %s sklasyfikowanego obciążonego OrderApprovedInDolibarr=Akceptacja zamówienia %s OrderRefusedInDolibarr=Zamówienie %s odmówione OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft -ProposalSentByEMail=Oferta %s wysłana e-mailem -ContractSentByEMail=Kontrakt %s wysłany za pomocą wiadomości email -OrderSentByEMail=Zamówienie klienta %s wysłane e-mailem -InvoiceSentByEMail=Faktura %s wysłana e-mailem -SupplierOrderSentByEMail=Zamówienie dostawcy %s wysłane e-mailem -SupplierInvoiceSentByEMail=Faktura dostawcy %s wysłana e-mailem -ShippingSentByEMail=Przesyłka %s wysłana e-mailem +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Przesyłka %s potwierdzona -InterventionSentByEMail=Interwencja %s wysłana mailem +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Oferta usunięta OrderDeleted=Zamówienie usunięte InvoiceDeleted=Faktura usunięta @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Raport kosztów %s odrzucony PROJECT_CREATEInDolibarr=Projekt %s utworzony PROJECT_MODIFYInDolibarr=Projekt %s zmodyfikowany PROJECT_DELETEInDolibarr=Projekt %s usunięty +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Szablon dokumentu dla zdarzenia DateActionStart=Data rozpoczęcia @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina =%s, aby ograniczyć wyjścia do działań będ AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodziny kontaktów Busy=Zajęty @@ -110,9 +116,9 @@ DefaultWorkingHours=Domyślnie zakres godzin pracy w dniu (przykład: 9-18) # External Sites ical ExportCal=Eksport kalendarza ExtSites=Import zewnętrznych kalendarzy -ExtSitesEnableThisTool=Pokaż zewnętrzne kalendarze (zdefiniowane w globalnej konfiguracji) do agendy Nie ma wpływu na zewnętrzne kalendarze zdefiniowane przez użytkowników. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Ilość kalendarzy -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalendarz nr %s ExtSiteUrlAgenda=URL dostępu do pliku .ical ExtSiteNoLabel=Brak opisu VisibleTimeRange=Widoczny zakres czasu @@ -121,7 +127,6 @@ AddEvent=Utwórz wydarzenie MyAvailability=Moja dostępność ActionType=Typ wydarzenia DateActionBegin=Data startu wydarzenia -CloneAction=Zamknij wydarzenie ConfirmCloneEvent=Czy jesteś pewien, że chcesz powielić zdarzenie %s? RepeatEvent=Powtórz wydarzenie EveryWeek=Każdego tygodnia diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 5aae25e4817..c94d17e4db4 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -6,11 +6,11 @@ BillsCustomer=Faktura klienta BillsSuppliers=Faktury dostawcy BillsCustomersUnpaid=Niezapłacone faktury klienta BillsCustomersUnpaidForCompany=Niezapłacone faktury klienta dla %s -BillsSuppliersUnpaid=Niezapłacone faktury dostawcy -BillsSuppliersUnpaidForCompany=Niezapłacone faktury dostawcy dla %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Opóźnienia w płatnościach BillsStatistics=Statystyki faktur klientów -BillsStatisticsSuppliers=Statystyki faktur dostawców +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Wyłączone, ponieważ faktura została wysłana do księgowości DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Wyłączone, ponieważ nie można go usunąć @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Duplikat faktury do faktury InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Tworzenie kredytowa Uwaga liniami z faktury pochodzenia invoiceAvoirWithPaymentRestAmount=Tworzenie kredytowa z nieopłacone Uwaga faktury pochodzenia invoiceAvoirLineWithPaymentRestAmount=Nota kredytowa na kwotę pozostałą nieodpłatną @@ -41,7 +41,7 @@ CorrectionInvoice=Korekta faktury UsedByInvoice=Służy do zapłaty faktury %s ConsumedBy=Zużyto przez NotConsumed=Nie zużyto -NoReplacableInvoice=Brak faktur zastępczych +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Brak faktury do skorygowania InvoiceHasAvoir=Was source of one or several credit notes CardBill=Karta faktury @@ -53,9 +53,9 @@ InvoiceLine=Pole faktury InvoiceCustomer=Faktura klienta CustomerInvoice=Faktura klienta CustomersInvoices=Faktury Klientów -SupplierInvoice=Faktura Dostawcy -SuppliersInvoices=Faktura Dostawców -SupplierBill=Faktura Dostawcy +SupplierInvoice=Faktura dostawcy +SuppliersInvoices=Vendors invoices +SupplierBill=Faktura dostawcy SupplierBills=Faktury Dostawców Payment=Płatność PaymentBack=Zwrot płatności @@ -67,27 +67,27 @@ PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Płatności dostawców +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia PaymentsReportsForYear=Raporty płatności dla %s PaymentsReports=Raporty płatności PaymentsAlreadyDone=Płatności już wykonane PaymentsBackAlreadyDone=Zwroty płatności już wykonane PaymentRule=Zasady płatności -PaymentMode=Typ płatności +PaymentMode=Payment Type PaymentTypeDC=Karta debetowa/kredytowa PaymentTypePP=PayPal -IdPaymentMode=Typ płatności (ID) -CodePaymentMode=Rodzaj płatności (kod) -LabelPaymentMode=Typ płatności (etykieta) -PaymentModeShort=Typ płatności -PaymentTerm=Zasady płatności -PaymentConditions=Warunki płatności -PaymentConditionsShort=Warunki płatności +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Kwota płatności ValidatePayment=Weryfikacja płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty @@ -104,9 +104,9 @@ AddBill=Tworzenie faktury lub noty kredytowej AddToDraftInvoices=Dodaj do szkicu faktury DeleteBill=Usuń fakturę SearchACustomerInvoice=Szukaj faktury klienta -SearchASupplierInvoice=Szukaj faktury dostawcy +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Anulowanie faktury -SendRemindByMail=Wyślij przypomnienie / ponaglenie mailem +SendRemindByMail=Wyślij przypomnienie pocztą e-mail DoPayment=Wprowadź płatność DoPaymentBack=Wprowadź zwrot ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Zamknięte BillShortStatusClosedPaidPartially=Opłacono (częściowo) PaymentStatusToValidShort=Do potwierdzenia ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Brak zdefiniowanego domyślnego trybu płatności. Przejdź do modułu faktur by naprawić to. -ErrorCreateBankAccount=Utwórz konto bankowe, a następnie przejść do panelu konfiguracji modułu faktury by zdefiniować sposób płatności +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Faktura %s nie istnieje ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Błąd, zniżka już używana @@ -163,15 +163,15 @@ NewBill=Nowa faktura LastBills=Ostatnie %s faktur LatestTemplateInvoices=Ostatnie %sszablonów faktur LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Ostatnie %s faktur klienta -LastSuppliersBills=Ostatnie %s faktur dostawcy +LastSuppliersBills=Latest %s vendor invoices AllBills=Wszystkie faktury AllCustomerTemplateInvoices=All template invoices OtherBills=Inne faktury DraftBills=Projekt faktur CustomersDraftInvoices=Szkic faktur klienta -SuppliersDraftInvoices=Szkic faktur dostawcy +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Należne wpłaty ConfirmDeleteBill=Czy jesteś pewien, że chcesz usunąć tą fakturę? ConfirmValidateBill=Czy jesteś pewien, że chcesz zatwierdzić tą fakturę z numerem %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Czy jesteś pewien, że chcesz zmienić status faktury < ConfirmCancelBill=Czy jesteś pewien, że chcesz anulować fakturę %s? ConfirmCancelBillQuestion=Dlaczego chcesz sklasyfikować tę fakturę jako „porzuconą”? ConfirmClassifyPaidPartially=Czy jesteś pewien, że chcesz zmienić status faktury %s na zapłaconą? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce. @@ -247,11 +247,11 @@ DateInvoice=Daty wystawienia faktury DatePointOfTax=Point of tax NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury -SupplierBillsToPay=Niezapłacone faktury dostawcy +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Niezapłacone faktury klienta NonPercuRecuperable=Niepodlegające zwrotowi -SetConditions=Ustaw warunki płatności -SetMode=Ustaw tryb płatności +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Faktury i płatności klienta ProformaBill=Proforma Bill: Reduction=Rabat -ReductionShort=Zniżka +ReductionShort=Disc. Reductions=Rabaty -ReductionsShort=Zniżka +ReductionsShort=Disc. Discounts=Zniżki AddDiscount=Stwórz zniżkę AddRelativeDiscount=Utwórz powiązaną zniżkę @@ -316,24 +316,25 @@ InvoiceDateCreation=Data utworzenia faktury InvoiceStatus=Status faktury InvoiceNote=Notatka do faktury InvoicePaid=Faktura paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Numer płatności RemoveDiscount=Usuń zniżki WatermarkOnDraftBill=Znak wodny na szkicu faktury (brak jeżeli pusty) InvoiceNotChecked=Nie wybrano faktury -CloneInvoice=Powiel fakturę ConfirmCloneInvoice=Czy jesteś pewien, że chcesz powielić tą fakturę %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split zniżki w dwóch -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Czy jesteś pewien, że chcesz usunąć tą zniżkę? RelatedBill=Powiązana faktura RelatedBills=Powiązane faktury RelatedCustomerInvoices=Powiązane z: faktury klienta -RelatedSupplierInvoices=Pozwiązane z: faktura dostawca +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Ostatnie powiązane faktury WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Narzędzie do dzielenia PDF @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dni PaymentCondition14D=14 dni PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Kwota Fix +FixAmount=Fixed amount VarAmount=Zmienna ilość (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Współczynnik PaymentTypeShortFAC=Współczynnik BankDetails=Szczegóły banku BankCode=Kod banku -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Numer konta -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adres +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT numer +BICNumber=BIC/SWIFT code ExtraInfos=Dodatkowe informacje RegulatedOn=Regulowane ChequeNumber=Czek N @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks PrettyLittleSentence=Akceptuję kwotę płatności przez czeki wystawione w imię moje jako członek rachunkowości stowarzyszenia zatwierdzone przez administracji podatkowej. -IntracommunityVATNumber=Wewnątrzwspólnotowe numer VAT -PaymentByChequeOrderedTo=Czek płatności należne %s wysłać do -PaymentByChequeOrderedToShort=Czek płatności są płatne +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=wysłane do -PaymentByTransferOnThisBankAccount=Płatność przelewem na następujące konto bankowe +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Nie dotyczy sztuki VAT-293B z CGI LawApplicationPart1=Poprzez stosowanie prawa 80,335 do 12/05/80 LawApplicationPart2=towary pozostają własnością @@ -454,18 +455,18 @@ UseLine=Zastosować UseDiscount=Użyj zniżki UseCredit=Wykorzystaj kredyt UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa -MenuChequeDeposits=Czeki depozytów +MenuChequeDeposits=Check Deposits MenuCheques=Czeki -MenuChequesReceipts=Czeki wpływy +MenuChequesReceipts=Check receipts NewChequeDeposit=Nowy depozyt -ChequesReceipts=Czeki wpływy -ChequesArea=Czeki depozytów obszarze -ChequeDeposits=Czeki depozytów +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Czeki DepositId=ID depozytu NbCheque=Ilość czeków CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko PaymentInvoiceRef=Płatność faktury %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ i ExpectedToPay=Oczekuje płatności CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Płacić ToMakePaymentBack=Spłacać ListOfYourUnpaidInvoices=Lista niezapłaconych faktur NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży. RevenueStamp=Znaczek skarbowy -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta fak TypeContact_facture_external_BILLING=kontakt faktury klienta TypeContact_facture_external_SHIPPING=kontakt koszty klientów TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta -TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za faktury dostawcy -TypeContact_invoice_supplier_external_BILLING=Kontakt z dostawcą faktury -TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy -TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Kontakt do faktury sprzedawcy +TypeContact_invoice_supplier_external_SHIPPING=Kontakt z dostawcą +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Pierwsza faktura sytuacja InvoiceFirstSituationDesc=Faktury sytuacji, są związane z sytuacji związanych z progresją np postęp budowy. Każda sytuacja jest związana z fakturą. @@ -530,13 +531,13 @@ InvoiceSituationLast=Ostatnia i główna faktura PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Sytuacja na fakturze -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Usuń szablon faktury ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 3192cb72101..910ee059198 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Dane logowania -BoxLastRssInfos=Informacje Rss -BoxLastProducts=Ostatnie %s produktów/usług +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Alarm zapasu dla artykułów BoxLastProductsInContract=Ostatnie %s zlecone produkty/usługi -BoxLastSupplierBills=Ostatnie faktury dostawców -BoxLastCustomerBills=Ostatnie faktury klientów +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury klientów -BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury dostawców +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Ostatnie propozycje handlowe BoxLastProspects=Ostatnio zmodyfikowane perspektywy BoxLastCustomers=Ostatni modyfikowani klienci BoxLastSuppliers=Ostatni modyfikowani dostawcy -BoxLastCustomerOrders=Ostatnie zamówienia klienta +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Ostatnie zdarzenia BoxLastContracts=Ostatnie kontrakty BoxLastContacts=Ostatnie kontakty/adresy @@ -20,22 +20,22 @@ BoxLastMembers=Ostatni członkowie BoxFicheInter=Ostatnie interwencje BoxCurrentAccounts=Otwórz bilans konta BoxTitleLastRssInfos=Ostatnie %s wiadomości z %s -BoxTitleLastProducts=Ostatnich %s modyfikowanych produktów/usług -BoxTitleProductsAlertStock=Produkty w alercie magazynowym +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Ostani %s zapisani dostawcy -BoxTitleLastModifiedSuppliers=Ostatnie %s modyfikowanych dostawców -BoxTitleLastModifiedCustomers=Ostatnie %s modyfikowanych klientów +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Ostatnich %s klientów lub potencjalnych klientów -BoxTitleLastCustomerBills=Ostatnie %s faktur klienta -BoxTitleLastSupplierBills=Ostatnie %s faktur dostawcy -BoxTitleLastModifiedProspects=Ostatnich %s zmodyfikowanych perspektyw +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Ostatnich %s członków BoxTitleLastFicheInter=Ostatnie %s zmodyfikowane interwencje -BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta -BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy -BoxTitleCurrentAccounts=Bilans otwartych kont -BoxTitleLastModifiedContacts=Ostatnich %s zmodyfikowanych kontaktów/adresów -BoxMyLastBookmarks=Moje ostatnie %s zakładek +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi BoxLastExpiredServices=Ostanich %s najstarszych kontaktów z aktywnymi upływającymi usługami BoxTitleLastActionsToDo=Ostatnich %s zadań do zrobienia @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Ostatnich %s zmodyfikowanych raportów kosztów BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) BoxGoodCustomers=Dobrzy klienci BoxTitleGoodCustomers=%s dobrych klientów -FailedToRefreshDataInfoNotUpToDate=Nie udało się odświeżyć kanału RSS. Data ostatniego udanego odświeżenia: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Data ostatniego odświeżenia NoRecordedBookmarks=Brak zdefiniowanych zakładek ClickToAdd=Kliknij tutaj, aby dodać. NoRecordedCustomers=Brak zarejestrowanych klientów NoRecordedContacts=Brak zapisanych kontaktów NoActionsToDo=Brak działań do wykonania -NoRecordedOrders=Brak zarejestrowanych zamówień klienta +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Brak zarejestrowanych wniosków NoRecordedInvoices=Brak zarejestrowanych faktur klienta NoUnpaidCustomerBills=Brak niezapłaconych faktur klientów -NoUnpaidSupplierBills=Brak niezapłaconych faktur dostawców -NoModifiedSupplierBills=Brak zarejestrowanych faktur dostawców +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Brak zarejestrowanych produktów / usług NoRecordedProspects=Brak potencjalnyc klientów NoContractedProducts=Brak produktów/usług zakontraktowanych NoRecordedContracts=Brak zarejestrowanych kontraktów NoRecordedInterventions=Brak zapisanych interwencji -BoxLatestSupplierOrders=Ostatnie zamówienia dla dostawcy -NoSupplierOrder=Brak zarejestrowanych zamówień dla dostawców -BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca -BoxSuppliersInvoicesPerMonth=Faktury dostawcy na miesiąc -BoxCustomersOrdersPerMonth=Zamówienia klientów miesięcznie -BoxSuppliersOrdersPerMonth=Zamówienia dla dostawców miesięcznie +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Ofert na miesiąc -NoTooLowStockProducts=Brak produktów z niską ilością w magazynie -BoxProductDistribution=Produkty / Usługi -BoxProductDistributionFor=Dystrybucja z %s dla %s -BoxTitleLastModifiedSupplierBills=Ostatnie %s zmodyfikowanych rachunków dostawców -BoxTitleLatestModifiedSupplierOrders=Ostatnie %s zmodyfikowanych zamówień dostawców -BoxTitleLastModifiedCustomerBills=Ostatnie %s zmodyfikowanych rachunków klientów -BoxTitleLastModifiedCustomerOrders=Ostatnich %s modyfikowanych zamówień klientów +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów @@ -84,3 +84,4 @@ ForProposals=Oferty LastXMonthRolling=Ostatni %s miesiąc ChooseBoxToAdd=Dodaj widget do swojej tablicy... BoxAdded=Widget został dodany do twojej tablicy +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 8b38064b307..a61b1dbae21 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Kliknij, aby usunąć ten artykuł FilterRefOrLabelOrBC=Szukaj (Ref / Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Drukarka fiskalna Dolibarr -PointOfSale=Punktów sprzedaży +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Odbiór +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Ilość faktur +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 44d992c0ee6..10df5723d37 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -10,13 +10,14 @@ modify=modyfikować Classify=Klasyfikacja CategoriesArea=Tagi / obszar Kategorie ProductsCategoriesArea=Produkty / Usługi tagi / obszar kategorie -SuppliersCategoriesArea=Dostawcy tagi / obszar kategorie +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Klienci tagi / obszar kategorie MembersCategoriesArea=Użytkownicy tagi / obszar kategorie ContactsCategoriesArea=Kontakt tagi / obszar kategorie AccountsCategoriesArea=Obsza tagów / kategorii kont ProjectsCategoriesArea=Obszar tagów / kategorii projektów -SubCats=Sub-categories +UsersCategoriesArea=Obszar znaczników/kategorii użytkowników +SubCats=Podkategorie CatList=Lista tagów / kategorii NewCategory=Nowy tag / kategoria ModifCat=Modyfikuj tag/kategorię @@ -31,7 +32,7 @@ WasAddedSuccessfully= %s został dodany pomyślnie. ObjectAlreadyLinkedToCategory=Element jest już powiązany z tym tagiem/kategorią. ProductIsInCategories=Produkt/usuługa odnosi się do następujących tagów/kategorii CompanyIsInCustomersCategories=Ten kontrahent jest związany z następującymi kleintami/tagami rozwoju/kategoriami -CompanyIsInSuppliersCategories=Ten kontahent jest skojarzony z następującymi tagami/kategoriami dostawców +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=Ten członek jest skojarzony z następującymi tagami/kategoriami członków ContactIsInCategories=Ten kontakt odnosi się do następujących tagów/kategorii kontaktów ProductHasNoCategory=Ten produkt/usługa nie jest w żadnym tagu/kategorii @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich DeleteCategory=Usuń tag/kategorię ConfirmDeleteCategory=Czy jesteś pewien, że chcesz usunąć ten tag/kategorię? NoCategoriesDefined=Nie zdefiniowano tagu/kategorii -SuppliersCategoryShort=Tag/kategoria dostawców +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Tag/kategoria klientów ProductsCategoryShort=Tag/kategoria produktu MembersCategoryShort=Tag/kategoria członków -SuppliersCategoriesShort=Tagi/kategorie dostawców +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Tagi/kategorie klientów ProspectsCategoriesShort=Tagi / kategorie potencjalnych klientów -CustomersProspectsCategoriesShort=Kat. klient/poten. klient. +CustomersProspectsCategoriesShort=Klienci/potencjalni klienci znaczniki/kategorie ProductsCategoriesShort=Tagi/kategorie produktów MembersCategoriesShort=Użytkownicy tagów / kategorii ContactCategoriesShort=Kontakt tagów / kategorii AccountsCategoriesShort=Tagi / kategorie kont ProjectsCategoriesShort=Tagi / kategorie projektów +UsersCategoriesShort=Znaczniki/kategorie użytkowników ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów. -ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów. ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków. ThisCategoryHasNoContact=Ta kategoria nie zawiera żadnego kontaktu. ThisCategoryHasNoAccount=Ta kategoria nie zawiera żadnego konta. ThisCategoryHasNoProject=Ta kategoria nie zawiera żadnych projektów. CategId=Tag / ID kategorii -CatSupList=Lista tagów/kategorii dostawcy +CatSupList=List of vendor tags/categories CatCusList=Lista klientów / perspektywa tagów / kategorii CatProdList=Lista tagów/kategorii produktów CatMemberList=Lista tagów/kategorii członków @@ -81,8 +83,8 @@ DeleteFromCat=Usuń z tagów/kategorii ExtraFieldsCategories=Atrybuty uzupełniające CategoriesSetup=Tagi / kategorie Konfiguracja CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie -CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kategorii nadrzędnej podczas dodawania do podkategorii +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Dodaj następujący produkt / usługę ShowCategory=Pokaż tag / kategoria ByDefaultInList=Domyśłnie na liście -ChooseCategory=Choose category +ChooseCategory=Wybrane kategorie diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 1bf1fad19d4..c0643cb0aa2 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=ID kontrahenta IdCompany=ID Firmy IdContact=ID Kontaktu Contacts=Kontakty/adresy -ThirdPartyContacts=Kontakty kontrahenta -ThirdPartyContact=Kontakty/adresy kontrahenta +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Firma CompanyName=Nazwa firmy AliasNames=Alias (handlowy, znak firmowy, ...) AliasNameShort=Alias Name Companies=Firmy CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Email kontrahenta -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Potencjalni klienci ThirdPartyProspectsStats=Potencjalni klienci ThirdPartyCustomers=Klienci ThirdPartyCustomersStats=Klienci ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s ThirdPartySuppliers=Dostawcy -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Osoba prywatna -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Firma macierzysta Subsidiaries=Oddziały ReportByMonth=Raport za miesiąc @@ -69,7 +70,7 @@ Chat=Czat PhonePro=Telefonu służbowy PhonePerso=Telefon prywatny PhoneMobile=Telefon komórkowy -No_Email=Odrzuć masowe mailingi +No_Email=Refuse bulk emailings Fax=Faks Zip=Kod pocztowy Town=Miasto @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Nie jest płatnikiem VAT -CopyAddressFromSoc=Uzupełnij adres danymi kontrahenta +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Konto bankowe dla płatności OverAllProposals=Propozycje OverAllOrders=Zamówienia @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF jest używany LocalTax2IsNotUsedES= IRPF nie jest używany LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=Typ Re -TypeLocaltax2ES=Typ IRPF WrongCustomerCode=Nieprawidłowy kod Klienta WrongSupplierCode=Nieprawidłowy kod dostawcy CustomerCodeModel=Model kodu Klienta @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Składnia jest poprawna VATReturn=Zwrot VAT ProspectCustomer=Perspektywa/Klient @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Względny rabat CustomerAbsoluteDiscountShort=Bezwzględny rabat CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Żaden -Supplier=Vendor +Vendor=Vendor AddContact=Stwórz konktakt AddContactAddress=Stwórz kontakt/adres EditContact=Edytuj kontakt @@ -338,16 +337,16 @@ MyContacts=Moje kontakty Capital=Kapitał CapitalOf=Kapitał %s EditCompany=Edycja firmy -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Sprawdź -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Personel +Staff=Zatrudnionych ProspectLevelShort=Potencjał ProspectLevel=Potencjał potencjalnego klienta ContactPrivate=Prywatne @@ -368,7 +367,7 @@ TE_MEDIUM=Średnia firma TE_ADMIN=Rządowy TE_SMALL=Mała firma TE_RETAIL=Klient detaliczny -TE_WHOLE=Całościowy +TE_WHOLE=Wholesaler TE_PRIVATE=Osoba prywatna TE_OTHER=Inny StatusProspect-1=Nie kontaktować się @@ -387,13 +386,14 @@ ExportCardToFormat=Eksport karty do formatu ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem DolibarrLogin=Dolibarr login NoDolibarrAccess=Brak dostępu do Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Poziom cen +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Adres dostawy AddAddress=Dodaj adres SupplierCategory=Kategoria dostawcy @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login przedstawiciela handlowego SaleRepresentativeFirstname=Imię przedstawiciela handlowego SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Waluta diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 50d6e6c2f13..3b07bb320df 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rac VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych w konfiguracji moduly podatkowego LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podstawie zasad określonych przez konfigurację firmy. Param=Konfiguracja -RemainingAmountPayment=Płatność pozostałej kwoty: +RemainingAmountPayment=Amount payment remaining: Account=Konto Accountparent=Nadrzędne konto Accountsparent=Nadrzędne konta @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Nowa płatność Payments=Płatności PaymentCustomerInvoice=Klient płatności faktury -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Płatność za ZUS/podatek PaymentVat=Zapłata podatku VAT ListPayment=Wykaz płatności @@ -113,7 +113,7 @@ ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Kod księg. klienta SupplierAccountancyCodeShort=Kod rach. dost. AccountNumber=Numer konta @@ -132,7 +132,7 @@ NewCheckDeposit=Nowe sprawdzić depozytu NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Data rejestracji czeku -NbOfCheques=Nb czeków +NbOfCheques=No. of checks PaySocialContribution=Zapłać ZUS/podatek ConfirmPaySocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą? DeleteSocialContribution=Usuń płatność za ZUS lub podatek @@ -142,7 +142,7 @@ CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Tryb% SRE faktur klienta - dostawcy wystawia faktury% s CalcModeLT1Debt=Tryb% SRE faktur klienta% s CalcModeLT1Rec= Tryb% SRE dostawców fakturuje% s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje.
    - Podstawą jest data zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń określonych w module wynagrodzeń brana jest pod uwagę data wypłaty wynagrodzeń. RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
    Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. -RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie.
    - Jest oparte na podstawie daty zatwierdzenia tych faktur.
    -RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
    - Jest on oparty na dacie płatności tych faktur
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link do zamówienia Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać jedną z dwóch metod:
    Metoda 1 polega na zaokrągleniu VAT dla każdej pozycji, a następnie ich zsumowaniu.
    Metoda 2 polega na zsumowaniu wszystkich VAT z każdej pozycji, a następnie zaokrągleniu wyniku.
    Efekt końcowy może różnić się o kilka groszy. Domyślnym trybem jest tryb %s. -CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią metodę, aby dodać podobną zasadę i otrzymać podobny wynik oczekiwany przez dostawcę. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Tryb Obliczanie @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Powiel opłatę za ZUS/podatek -ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Powiel to na następny miesiąc SimpleReport=Prosty raport AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Błąd: Konto bankowe nie znalezione FiscalPeriod=Okres rozliczeniowy ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 32a5e4997a4..7313e070d1c 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -67,7 +67,7 @@ CloseService=Zamknij usługi BoardRunningServices=Wygasłe działające usługi ServiceStatus=Status usługi DraftContracts=Szkice kontaktów -CloseRefusedBecauseOneServiceActive=Umowa nie może zostać zamknięty, gdyż istnieje co najmniej jeden serwis otwarty na nim +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Zamknij wszystkie pozycje kontraktu DeleteContractLine=Usuń pozycję z kontraktu @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Ta lista zawiera tylko usługi umów na rzecz osó StandardContractsTemplate=Szablon standardowych kontraktów ContactNameAndSignature=Dla% s, nazwisko i podpis: OnlyLinesWithTypeServiceAreUsed=Tylko linie z typu "usługi" będzie przebity. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisanie umowy sprzedaży TypeContact_contrat_internal_SALESREPFOLL=Przedstawiciel handlowy w ślad za umowy diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index cfd05fcce6e..742b0215665 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=Franków CFA BCEAO CurrencySingXOF=Frank CFA BCEAO CurrencyXPF=Franków CFP CurrencySingXPF=Frank CFP +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=Paisa CurrencyCentSingINR=Paise diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 7a316213032..63c87184546 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy # Errors ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić -ErrorBadEMail=EMail %s jest błędny +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s jest błędny ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Zaloguj %s już istnieje. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu. ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe ErrorFromToAccountsMustDiffers=Konta źródłowe i docelowe muszą być inne -ErrorBadThirdPartyName=Zła wartość dla nazwy kontrahenta +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s jest obowiązkowy ErrorBadCustomerCodeSyntax=Zła skadnia dla kodu klienta -ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Może ustawić typ kodu kreskowego lub złe Zdefiniowane maskę kodów kreskowych do numerowania, że ​​nie pasuje do wartości zeskanowany. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Wymagany kod klienta -ErrorBarCodeRequired=Wymagany kod kreskowy +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany -ErrorBarCodeAlreadyUsed=Kod kreskowy jest już używany +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Wymaga przedrostka ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) -ErrorFieldValueNotIn=Błędna wartość numeru pola% s (wartości '% s' nie jest wartością pola dostępne w tabeli% s% s) -ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref) -ErrorsOnXLines=Błędów na linii źródło %s +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Ustawienia modułu wyglądają na niekompletne. Idź do Strona główna - Konfiguracja - Moduły aby ukończyć. ErrorBadMask=Błąd w masce wprowadzania ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane -ErrorMaxNumberReachForThisMask=Maksymalna liczba zasięg dla tej maski +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Użytkownik %s nie został znaleziony. ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna ErrorWebServerUserHasNotPermission=Konto użytkownika %s wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. -WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu safe_mode_exec_dir parametrów deklarowanych przez php. WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już istnieje. WarningPassIsEmpty=Ostrzeżenie, hasło do bazy danych jest puste. Jest to luka w zabezpieczeniach. Powinieneś dodać hasło do bazy danych i zmienić wpis w pliku conf.php aby zmiany przyniosły efekt. WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny (htdocs / conf / conf.php) mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne. WarningsOnXLines=Ostrzeżeń na linii źródło %s WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Uwaga, po zakończeniu instalacji, musisz wyłączyć narzędzia instalacji/migracji poprzez dodanie pliku install.lock do katalogu %s. Brak tego pliku jest luką w zabezpieczeniach. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności. WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Twój login został zmodyfikowany. Z powo WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 40a31d71cd5..5ec9f4f81d6 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Twoja instalacja PHP nie wspiera Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Katalog %s nie istnieje. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP parametr otwarcia katalogu bazy danych YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migracja danych przesyłek zamówień odbiorców +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Aktualizacja stanu do wysyłki MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach MigrationActioncommElement=Aktualizacja danych na temat działań -MigrationPaymentMode=Migracji danych w trybie płatności +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migracja kategorii MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index a239355b677..895256f21f6 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Usuń interwencję ValidateIntervention=Zatwierdź interwencję ModifyIntervention=Modyfikuj interwencję DeleteInterventionLine=Usuń linię interwencji -CloneIntervention=Zduplikuj interwencję ConfirmDeleteIntervention=Jesteś pewien, że chcesz usunąć tę interwencję? ConfirmValidateIntervention=Jesteś pewien, że chcesz potwierdzić tę interwencję pod nazwą %s? ConfirmModifyIntervention=Jesteś pewien, że chcesz zmodyfikować tę interwencję? ConfirmDeleteInterventionLine=Jesteś pewien, że chcesz usunąć tę linię interwencji? ConfirmCloneIntervention=Jesteś pewien, że chcesz zduplikować tę interwencję? -NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji: -NameAndSignatureOfExternalContact=Nazwisko i podpis klienta: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standardowy model dokumentu dla interwencji InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji InterventionClassifyBilled=Sklasyfikować "Rozlicz" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Sklasyfikować "Unbilled" InterventionClassifyDone=Sklasyfikuj "Gotowe" StatusInterInvoiced=Zapowiadane SendInterventionRef=Złożenie interwencyjnego% s -SendInterventionByMail=Wyślij interwencję przez e-mail +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Interwencja %s stworzona InterventionValidatedInDolibarr=Interwencja %s zatwierdzona InterventionModifiedInDolibarr=Interwencja %s zmodyfikowana InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane -InterventionSentByEMail=Interwencja %s wysłana emailem +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Interwencja %s usunięta InterventionsArea=Obszar interwencji DraftFichinter=Szkic interwencji diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index df4613a62d1..a8c229cef0d 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Kopiuj do MailToCCUsers=Copy to users(s) MailCCC=Kopi w pamięci do -MailTopic=Temat maila +MailTopic=Email topic MailText=Wiadomość MailFile=Dołączone pliki -MailMessage=EMail ciała +MailMessage=Zawartość emaila ShowEMailing=Pokaż mailingi ListOfEMailings=Lista mailingów NewMailing=Nowy mailing @@ -33,7 +33,7 @@ ValidMailing=Aktualny mailing MailingStatusDraft=Szkic MailingStatusValidated=Sprawdzone MailingStatusSent=Wysłany -MailingStatusSentPartialy=Wysłane częściowo +MailingStatusSentPartialy=Wyślij częściowo MailingStatusSentCompletely=Wysłane całkowicie MailingStatusError=Błąd MailingStatusNotSent=Nie wysłano @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Przeczytaj i wypisz się z subskrybcji ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nr unikatowych wiadomości mail -NbOfEMails=Nr-maili +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Liczba różnych odbiorców NoTargetYet=Nie określono jeszcze odbiorców (Przejdź na kartę "Odbiorcy") NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Aby utworzyć swój mail wyboru modułu, pat EMailTestSubstitutionReplacedByGenericValues=Podczas korzystania z trybu testowego, podstawienia zmiennych zastępują wartości generycznych MailingAddFile=Dołącz ten plik NoAttachedFiles=Nie załączono plików -BadEMail=Zła wartość dla Maila -CloneEMailing=Kopia maila +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kopia wiadomości CloneReceivers=Skopiuj odbiorców @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Data wysłania SentTo=Wysłane do %s MailingStatusRead=Czytać -YourMailUnsubcribeOK=Mail %s poprawnie wypisano z listy mailingowej -ActivateCheckReadKey=Klucz użyty do szyfrowania URL używany do "potwierdzenia odczytu", a funkcja "Unsubcribe" -EMailSentToNRecipients=Mail wysłany do %s odbiorców. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=% s dodany do listy odbiorców docelowych -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Wynik masowego wysyłania wiadomości email -NbSelected=Wybrane nb -NbIgnored=Nb ignorowane -NbSent=Nb wysłany +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka ab TagCheckMail=Obserwuj otwarcie maila TagUnsubscribe=Link do wypisania TagSignature=Signature of sending user -EMailRecipient=Mail odbiorcy -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Nie wysłano wiadomości email. Zły email nadawcy lub odbiorcy. Sprawdź profil użytkownika. # Module Notifications Notifications=Powiadomienia @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Dodaj wszystkie RemoveAll=Usuń wszystkie ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacja -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 5a945c97238..a891051e55f 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nie wykryto żadneog błednego zapytania. ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Nie masz autoryzacji aby to zrobić SetDate=Ustaw datę SelectDate=Wybierz datę @@ -86,6 +86,7 @@ GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem) GoToHelpPage=Przeczytaj pomoc RecordSaved=Rekord zapisany RecordDeleted=Rekord usunięty +RecordGenerated=Record generated LevelOfFeature=możliwości funkcji NotDefined=Nie zdefiniowany DolibarrInHttpAuthenticationSoPasswordUseless=Tryb uwierzytelniania Dolibarr jest ustawiony na %s w pliku konfiguracyjnym conf.php.
    Oznacza to, że baza danych haseł jest na zewnątrz Dolibarr, więc zmiana tego pola może nie mieć wpływu. @@ -95,8 +96,8 @@ PasswordForgotten=Zapomniałeś hasła? NoAccount=Brak konta? SeeAbove=Patrz wyżej HomeArea=STRONA GŁÓWNA -LastConnexion=Ostatnie logowanie -PreviousConnexion=Poprzednie połączenia +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Poprzednia wartość ConnectedOnMultiCompany=Podłączono do środowiska ConnectedSince=Połączeno od @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności c DoTest=Test ToFilter=Filtr NoFilter=Brak filtra -WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie! masz co najmniej jeden element, który przekroczył tolerancje zwłoki. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=tak Yes=Tak no=nie @@ -169,7 +170,7 @@ Save=Zapisać SaveAs=Zapisz jako TestConnection=Test połączenia ToClone=Duplikuj -ConfirmClone=Wybierz dane, które chcesz zduplikować +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Brak zdefiniowanych danych do zduplikowania. Of=z Go=Idź @@ -184,7 +185,7 @@ Valid=Aktualny Approve=Zatwierdź Disapprove=Potępiać ReOpen=Otwórz ponownie -Upload=Wyślij plik +Upload=Upload ToLink=Łącze Select=Wybierz Choose=Wybrać @@ -201,6 +202,7 @@ Password=Hasło PasswordRetype=Powtórz hasło NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji/modułów jest wyłączonych w tej demonstracji. Name=Nazwa +NameSlashCompany=Name / Company Person=Osoba Parameter=Parametr Parameters=Parametry @@ -221,6 +223,9 @@ Info=Log Family=Rodzina Description=Opis Designation=Opis +DescriptionOfLine=Opis pozycji +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Szablon dokumentu DefaultModel=Domyślny szablon dokumentu Action=Działanie @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Cena PriceCurrency=Cena (waluta) UnitPrice=Cena jednostkowa -UnitPriceHT=Cena jednostkowa (netto) -UnitPriceHTCurrency=Cena jednostkowa (netto) (waluta) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) @@ -343,15 +348,15 @@ Amount=Ilość AmountInvoice=Kwota faktury AmountInvoiced=Kwota zafakturowana AmountPayment=Kwota płatności -AmountHTShort=Kwota (netto) +AmountHTShort=Amount (excl.) AmountTTCShort=Kwota (zawierająca VAT) -AmountHT=Kwota (netto bez podatku) +AmountHT=Amount (excl. tax) AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Pozostało do zapłaty, oryginalna waluta MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta -MulticurrencyAmountHT=Kwota (bez VAT), oryginalna waluta +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Kwota (zVAT), oryginalna waluta MulticurrencyAmountVAT=Kwota VAT, oryginalna waluta AmountLT1=Wartość podatku 2 @@ -360,16 +365,16 @@ AmountLT1ES=Kwota RE AmountLT2ES=Kwota IRPF AmountTotal=Całkowita kwota AmountAverage=Średnia kwota -PriceQtyMinHT=Cena ilości min. (netto) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Procentowo Total=Razem SubTotal=Po podliczeniu -TotalHTShort=Suma (netto) -TotalHTShortCurrency=Suma (netto w walucie) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Ogółem (z VAT) -TotalHT=Razem (po odliczeniu podatku) -TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Suma dla tej strony TotalTTC=Ogółem (z VAT) TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto @@ -381,7 +386,7 @@ TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Bez VAT +HT=Excl. tax TTC= z VAT INCVATONLY=Zawiera VAT INCT=Zawiera wszystkie podatki @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Stawka VAT VATCode=Kod stawki podatkowej VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Księgowa ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej -ActionsOnCompany=Działania na temat tego zamówienia -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika ActionsOnProduct=Wydarzenia dotyczące tego produktu NActionsLate=%s późno @@ -456,7 +462,7 @@ Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Brak otwartego elementu do przetwarzania Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne @@ -484,9 +490,11 @@ Reporting=Raportowanie Reportings=Raportowanie Draft=Szkic Drafts=Robocze -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Zatwierdzona Opened=Otwarte +OpenAll=Open (All) +ClosedAll=Closed (All) New=Nowy Discount=Rabat Unknown=Nieznany @@ -508,7 +516,7 @@ None=Żaden NoneF=Żaden NoneOrSeveral=Brak lub kilka Late=Późno -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Obraz Photos=Obrazy @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana CloseWindow=Zamknij okno Response=Odpowiedź Priority=Priorytet -SendByMail=Wyślij przez email +SendByMail=Send by email MailSentBy=E-mail został wysłany przez TextUsedInTheMessageBody=Zawartość emaila SendAcknowledgementByMail=Wyślij email potwierdzający SendMail=Wyślij wiadomość email -EMail=E-mail +Email=Adres e-mail NoEMail=Brak e-mail Email=Adres e-mail -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Brak telefonu komórkowego Owner=Właściciel @@ -650,8 +658,9 @@ ValueIsValid=Wartość jest poprawna ValueIsNotValid=Wartość jest niepoprawna RecordCreatedSuccessfully=Wpis utworzony pomyślnie RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie -RecordsModified=%s zapis zmieniony -RecordsDeleted=%s rekord usunięty +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatyczny kod FeatureDisabled=Funkcja wyłączona MoveBox=Przenieś widget @@ -701,14 +710,15 @@ Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami +ReGeneratePDF=Re-generate PDF PDFMerge=Scalanie/ dzielenie PDF Merge=Scalanie/ dzielenie DocumentModelStandardPDF=Standardowy szablon PDF PrintContentArea=Pokaż stronę do wydruku głównej treści MenuManager=Menu menager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Błąd systemu CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji. CreditCard=Karta kredytowa @@ -745,9 +755,9 @@ LinkToProposal=Link do oferty LinkToOrder=Link do zamówienia LinkToInvoice=Link do faktury LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link do zamówienia dostawcy -LinkToSupplierProposal=Link do oferty dostawcy -LinkToSupplierInvoice=Link do faktury dostawcy +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link do umowy LinkToIntervention=Link do interwencji CreateDraft=Utwórz Szic @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Nie wybrano wpisu MassFilesArea=Obszar plików zbudowanych masowo ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo -ConfirmMassDeletion=Masowe usuwanie konformacji -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Uprawnienia LineNb=Linia nr IncotermLabel=Formuły handlowe TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Poniedziałek Tuesday=Wtorek Wednesday=Środa @@ -924,7 +933,7 @@ SearchIntoProjects=Projekty SearchIntoTasks=Zadania SearchIntoCustomerInvoices=Faktury klienta SearchIntoSupplierInvoices=Faktury dostawcy -SearchIntoCustomerOrders=Zamówienia klienta +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Zamówienia zakupowe SearchIntoCustomerProposals=Oferty klientów SearchIntoSupplierProposals=Propozycje dostawcy @@ -933,6 +942,7 @@ SearchIntoContracts=Kontrakty SearchIntoCustomerShipments=Wysyłki klienta SearchIntoExpenseReports=Zestawienia wydatków SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Komentarze NbComments=Ilość komentarzy CommentPage=Miejsce na komentarze @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s Inventory=Inwentaryzacja +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index df1d3a8b910..d71f9938adf 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nowy moduł @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Strefa niebezpieczna -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Długi opis EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 6e62ec4aa9d..26a288b0943 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Stwórz zamówienie SupplierOrder=Zamówienie SuppliersOrders=Zamówienia SuppliersOrdersRunning=Aktualne zamówienia -CustomerOrder=Zamówienie klienta -CustomersOrders=Zamówienia klienta -CustomersOrdersRunning=Aktualne zamówienia klienta -CustomersOrdersAndOrdersLines=Zamówienia klienta i pozycje zamówienia -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Dostarczone zamówienia klienta -OrdersInProcess=Zamówienia klienta w przygotowaniu -OrdersToProcess=Zamówienia klienta do przygotowania +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Zamówienia do przetworzenia StatusOrderCanceledShort=Anulowano StatusOrderDraftShort=Szkic @@ -76,8 +76,8 @@ OrdersOpened=Zamówienia do przygotowania NoDraftOrders=Brak projektów zamówień NoOrder=Brak zamówienia NoSupplierOrder=Brak zamówień -LastOrders=Ostatnie %s zamówień klienta -LastCustomerOrders=Ostatnie %s zamówienia klienta +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Ostatnie %s zamówienia LastModifiedOrders=Ostatnie %s zmodyfikowane zamówienia AllOrders=Wszystkie zamówienia @@ -85,10 +85,10 @@ NbOfOrders=Liczba zleceń OrdersStatistics=Statystyki zamówień OrdersStatisticsSuppliers=Statystyki zamówień NumberOfOrdersByMonth=Liczba zamówień na miesiąc -AmountOfOrdersByMonthHT=Kwota zamówień na miesiąc (netto) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Lista zamówień CloseOrder=Zamknij zamówienie -ConfirmCloseOrder=Czy jesteś pewien, że chcesz ustawić to zamówienie jako dostarczone? Po dostarczeniu zamówienia można je ustawić na rozliczone. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Czy jesteś pewien, że chcesz usunąć to zamówienie? ConfirmValidateOrder=Czy jesteś pewien, że chcesz potwierdzić to zamówienie pod nazwą %s? ConfirmUnvalidateOrder=Jesteś pewien, że chcesz przywrócić to zamówienie %s do statusu wersji roboczej? @@ -110,17 +110,16 @@ OrderMode=Sposób złożenia zamówienia AuthorRequest=Autor wniosku UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. PaymentOrderRef=Płatność do zamówienia %s -CloneOrder=Powiel zamówienie ConfirmCloneOrder=Jesteś pewien, że chcesz zduplikować zamówienie %s? -DispatchSupplierOrder=%s Odbiór aby dostawca +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Wykonano pierwsze zatwierdzenie SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Inne zamówienia ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty TypeContact_commande_external_BILLING=Kontakt dla faktury klienta TypeContact_commande_external_SHIPPING=Kontakt klienta dla wysyłki @@ -136,11 +135,12 @@ Error_OrderNotChecked=Nie wybrano zamówienia do faktury # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Poczta OrderByFax=Faks -OrderByEMail=EMail +OrderByEMail=Adres e-mail OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Pełna kolejność modelu (logo. ..) +PDFEratostheneDescription=Pełna kolejność modelu (logo. ..) PDFEdisonDescription=Prosty model celu PDFProformaDescription=Pełna faktura proforma (logo ...) CreateInvoiceForThisCustomer=Zamówienia na banknoty diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 9dc9f35266f..0b45c36de1d 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Rozłączono. Idź do strony logowania... MessageForm=Message on online payment form -MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności -MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem) DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu) -Notify_ORDER_VALIDATE=Zamówienie klienta potwierdzone -Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane za pośrednictwem wiadomości email -Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie dostawcy wysłane za pośrednictwem wiadomości email -Notify_ORDER_SUPPLIER_VALIDATE=Zamówienie dostawcy zarejestrowane -Notify_ORDER_SUPPLIER_APPROVE=Zamówienie dostawcy zaakceptowane -Notify_ORDER_SUPPLIER_REFUSE=Zamówienie dostawcy odrzucone +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Faktura klienta anulowana Notify_BILL_SENTBYMAIL=Faktura klienta wysyłana za pośrednictwem wiadomości email -Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawcy zatwierdzona -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawcy wysłana za pośrednictwem wiadomości email -Notify_BILL_SUPPLIER_CANCELED=Dostawca anulowania faktury +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Umowa zatwierdzona Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzona Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Demo Dolibarr ERP/CRM StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Ilość zamówień klientów +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Ilość faktur klientów -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Ilość zamówień dostawców -NumberOfSupplierInvoices=Ilość faktur dostawców +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Interwencja %s zatwierdzona -EMailTextInvoiceValidated=Faktura %s została zatwierdzona -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Forslaget %s har blitt validert. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Zamówienie %s zostało zatwierdzone -EMailTextOrderApproved=Zamówienie %s zostało zaakceptowane. -EMailTextOrderValidatedBy=Kolejność% s został nagrany przez% s. -EMailTextOrderApprovedBy=Zamówienie %s zostało zaakceptowane przez %s. -EMailTextOrderRefused=Zamówienie %s zostało odrzucone. -EMailTextOrderRefusedBy=Zamówienie %s zostało odrzucone przez %s. -EMailTextExpeditionValidated=Wysyłka %s została zatwierdzone. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Przywóz zestaw danych DolibarrNotification=Automatyczne powiadomienie ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Twoje hasło zostało zresetowane pomyślnie ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Wywóz obszarze @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Słowa kluczowe LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index e4acc9b2dbb..71a4e601309 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -16,13 +16,13 @@ Create=Utwórz Reference=Nr referencyjny NewProduct=Nowy produkt NewService=Nowa usługa -ProductVatMassChange=Masowa zmiana VAT -ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanej stawki VAT na produkty i usługi z jednej wartości na inną. Uwaga, zmiana ta jest wykonywana na całej bazy danych. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Masowa inicjalizacja kodów kreskowych MassBarcodeInitDesc=Strona ta może być używana do wygenerowania kodu kreskowego dla obiektów nie posiadających zdefiniowanego kodu. Sprawdź wcześniej, czy ustawienia modułu kodu kreskowego jest kompletna. ProductAccountancyBuyCode=Kod księgowy (zakup) ProductAccountancySellCode=Kod księgowy (sprzedaż) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Usługi tylko na sprzedaż ServicesOnPurchaseOnly=Usługi tylko do zakupu ServicesNotOnSell=Usługi nie na sprzedaż i nie do zakupu ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu -LastModifiedProductsAndServices=Ostatnich %s modyfikowanych produktów/usług +LastModifiedProductsAndServices=Ostatnie %s zmodyfikowanych produktów / usług LastRecordedProducts=Ostatnie %s zarejestrowanych produktów LastRecordedServices=Ostatnie %s zarejestrowanych usług -CardProduct0=Karta produku -CardProduct1=Karta usługi +CardProduct0=Produkt +CardProduct1=Usługa Stock=Zapas -Stocks=Zapasy +MenuStocks=Stany +Stocks=Stocks and location (warehouse) of products Movements=Przesunięcia -Sell=Sprzedaż -Buy=Zakupy +Sell=Sprzedać +Buy=Purchase OnSell=Do sprzedaży OnBuy=Do zakupu NotOnSell=Nie do sprzedaży @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Nie do zakupu UpdateVAT=Uaktualnij VAT UpdateDefaultPrice=Uaktualnij domyślną cenę UpdateLevelPrices=Uaktualnij ceny dla każdego poziomu -AppliedPricesFrom=Stosowane ceny od +AppliedPricesFrom=Applied from SellingPrice=Cena sprzedaży -SellingPriceHT=Cena sprzedaży (bez podatku) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Cena sprzedaży (z podatkiem) -CostPriceDescription=Cena ta (po odliczeniu podatku) może być używany do przechowywania średniej kwoty koszt ten produkt do swojej firmy. Może to być dowolny cena obliczyć samodzielnie, na przykład od średniej ceny zakupu powiększonej średniego kosztu produkcji i dystrybucji. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nowa cena -MinPrice=Minimalna cena sprzedaży +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. ContractStatusClosed=Zamknięte @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Błędna wartość referencji lub etykiety ErrorProductClone=Podczas próby powielenia produktu lub usługi wystąpił problem. ErrorPriceCantBeLowerThanMinPrice=Błąd, cena nie może być niższa niż cena minimalna. Suppliers=Dostawcy -SupplierRef=Nr referencyjny dostawcy produktu +SupplierRef=Vendor SKU ShowProduct=Pokaż produkt ShowService=Pokaż usługę ProductsAndServicesArea=Obszar produktów i usług @@ -87,7 +89,7 @@ ServicesArea=Obszar usług ListOfStockMovements=Wykaz przesunięć magazynowych BuyingPrice=Cena zakupu PriceForEachProduct=Produkt z konkretną ceną -SupplierCard=Karta dostawcy +SupplierCard=Vendor card PriceRemoved=Cena usunięta BarCode=Kod kreskowy BarcodeType=Typ kodu kreskowego @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Ustaw typ kodu kreskowego BarcodeValue=Wartość kodu kreskowego NoteNotVisibleOnBill=Notatka (nie widoczna na fakturach, ofertach...) ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Ilość cen -AssociatedProductsAbility=Aktywuj wirtualne cechy produktów -AssociatedProducts=Produkt wirtualny +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny ParentProductsNumber=Liczba dominującej opakowaniu produktu ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Filtr kategorii ProductToAddSearch=Szukaj produktu do dodania NoMatchFound=Nie znaleziono odpowiednika ListOfProductsServices=Lista produktów/usług -ProductAssociationList=Lista produktów/usług, które są częścią wirtualnego produktu/pakietu +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Lista wirtualnych produktów/usług z tym produktem jako komponentem ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bieżącego DeleteProduct=Usuń produkt/usługę @@ -122,19 +124,19 @@ ImportDataset_service_1=Usługi DeleteProductLine=Usuń linię produktu ConfirmDeleteProductLine=Czy na pewno chcesz usunąć tę linię produktu? ProductSpecial=Specjalne -QtyMin=Ilość minimalna -PriceQtyMin=Cena tej min. Ilości (bez rabatu) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Stawka VAT (dla tego dostawcy/produktu) -DiscountQtyMin=Domyślny rabat dla ilości -NoPriceDefinedForThisSupplier=Brak określonej ceny/ilości dla tego dostawcy/produktu -NoSupplierPriceDefinedForThisProduct=Nie jest określona cena / ilość dostawcy dla tego produktu -PredefinedProductsToSell=Predefiniowane produkty do sprzedaży -PredefinedServicesToSell=Predefiniowane usługi do sprzedaży +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży PredefinedProductsToPurchase=Predefiniowane produkty do zakupu PredefinedServicesToPurchase=Predefiniowane usługi do zakupu -PredefinedProductsAndServicesToPurchase=Predefiniowane produkty / usługi do zakupu +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Wygeneruj miniaturkę ServiceNb=Usługa #%s @@ -143,22 +145,21 @@ ListProductByPopularity=Wykaz produktów ze względu na popularność ListServiceByPopularity=Wykaz usług ze względu na popularność Finished=Produkty wytwarzane RowMaterial=Surowiec -CloneProduct=Duplikuj produkt lub usługę ConfirmCloneProduct=Czy na pewno chcesz powielić produkt lub usługę %s? -CloneContentProduct=Powiel wszystkie główne informacje produkcie/usłudze +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Powiel ceny -CloneCompositionProduct=Powiel pakiet pruduktu/usługi +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Powiel warianty produktu ProductIsUsed=Ten produkt jest używany NewRefForClone=Referencja nowego produktu/usługi SellingPrices=Cena sprzedaży BuyingPrices=Cena zakupu CustomerPrices=Ceny klienta -SuppliersPrices=Ceny dostawcy -SuppliersPricesOfProductsOrServices=Ceny dostawcy (produktów lub usług) +SuppliersPrices=Ceny dostawców +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Kraj pochodzenia -Nature=Natura +Nature=Product Type (material/finished) ShortLabel=Krótka etykieta Unit=Jednostka p=jedn. @@ -202,7 +203,7 @@ PriceByQuantity=Różne ceny według ilości DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Zakres ilości MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% Zmiany na% s PercentDiscountOver=%% Rabatu na% s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -219,42 +220,42 @@ Quarter2=2-i Kwartał Quarter3=3-i Kwartał Quarter4=4-y Kwartał BarCodePrintsheet=Drukuj kod kreskowy -PageToGenerateBarCodeSheets=Za pomocą tego narzędzia można drukować arkusze naklejek z kodami kreskowymi. Wybierz format naklejki, rodzaj kodu kreskowego i wartość kodu kreskowego, a następnie kliknij %s +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Ilość naklejek do wydrukowania na stronie PrintsheetForOneBarCode=Wydrukuj kilka naklejek dla kodu kreskowego BuildPageToPrint=Generowanie strony do druku FillBarCodeTypeAndValueManually=Wypełnij typ kodu kreskowego i wartość ręcznie. FillBarCodeTypeAndValueFromProduct=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego produktu. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definicja rodzaju i wartości kodu kreskowego jest niekompletna dla artykułu %s -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Informacje o kodzie kreskowym produktu %s: -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Różne ceny dla każdego klienta PriceCatalogue=A single sell price per product/service -PricingRule=Zasady dla cen sprzedaży +PricingRule=Rules for selling prices AddCustomerPrice=Dodaj cenę dla klienta ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta MinimumPriceLimit=Cena minimalna nie może być niższa niż %s -MinimumRecommendedPrice=Minimalna zalecana cena minimalna: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Edytor Cena wyraz PriceExpressionSelected=Wybrany wyraz cena PriceExpressionEditorHelp1="Cena = 2 + 2" lub "2 + 2" dla ustalenia ceny. Użyj; oddzielić wyrażeń PriceExpressionEditorHelp2=Możesz uzyskać dostęp ExtraFields ze zmiennymi jak # extrafield_myextrafieldkey # i zmiennych globalnych z # global_mycode # -PriceExpressionEditorHelp3=W obu cen produktów / usług i dostawca są te zmienne dostępne:
    # # # Localtax1_tx tva_tx # # # # Waga localtax2_tx # # # # Długość powierzchni # # # price_min -PriceExpressionEditorHelp4=W produkcie / cena usługi tylko: # supplier_min_price #
    W cenach dostawca tylko: # supplier_quantity # i # supplier_tva_tx # +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Dostępne wartości globalne: PriceMode=Tryb Cena PriceNumeric=Liczba DefaultPrice=Domyśla cena ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej -ComposedProduct=Pod-Produkt +ComposedProduct=Child products MinSupplierPrice=Minimalna cena zakupu MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Konfiguracja dynamicznych cen -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Zmienne globalne @@ -277,7 +278,7 @@ WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument DefaultUnitToShow=Jednostka NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Arkusz produktu ServiceSheet=Arkusz usługi PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Atrybuty wariantu ProductAttributes=Atrybuty wariantu dla produktów @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Ilość produktów +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Produkt macieżysty HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Wariant produktu nie znaleziony +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index f9eccfd9a2e..6903994123e 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Obszar projektów ProjectStatus=Status projektu SharedProject=Wszyscy PrivateProject=Kontakty projektu -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Wszystkie projekty MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Czas pracy nie zdefiniowany NewTimeSpent=Czas spędzony MyTimeSpent=Mój czas spędzony BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Zadania Task=Zadanie TaskDateStart=Data rozpoczęcia zadania @@ -80,11 +83,11 @@ GoToListOfTasks=Idź do listy zadań GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Czy zamknąć ten projekt? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Otwórz projekt ConfirmReOpenAProject=Czy otworzyć na nowo ten projekt? -ProjectContact=Kontakty projektu +ProjectContact=Kontakty z projektu TaskContact=Task contacts ActionsOnProject=Działania w ramach projektu YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu @@ -122,7 +125,7 @@ DeleteATimeSpent=Usuń czas spędzony ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymą częścią trzecią @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego. IfNeedToUseOtherObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich). -CloneProject=Sklonuj projekt CloneTasks=Sklonuj zadania CloneContacts=Sklonuj kontakty CloneNotes=Sklonuj notatki @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Zadanie %s utworzono TaskModifiedInDolibarr=Zadań %s zmodyfikowano TaskDeletedInDolibarr=Zadań %s usunięto OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. ilość -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu @@ -203,11 +205,11 @@ ProjectsStatistics=Statystyki dotyczące projektów / przewodów TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe. IdTaskTime=Id razem zadaniem -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=W oczekiwaniu OppStatusWON=Won OppStatusLOST=Zagubiony Budget=Budżet -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Czas spędzony +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 0c7aa55519b..08d5ab40b6b 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Szukaj oferty NoProposal=No proposal ProposalsStatistics=Statystyki ofert handlowych NumberOfProposalsByMonth=Ilość w miesiącu -AmountOfProposalsByMonthHT=Kwota w miesiącu (po odliczeniu podatku) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Liczba ofert handlowych ShowPropal=Pokaż oferty PropalsDraft=Szkice @@ -56,7 +56,6 @@ CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Powiel propozycję handlową ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial wniosku i linie @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Domyślny model kreacji. DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) ProposalCustomerSignature=Wpisany akceptacji i pieczęć firmy, data i podpis -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index aa3c3e60638..394cbc7c9d7 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Zarządzaj zapytaniami o cenę do dostawców SupplierProposalNew=Nowe zapytanie o cenę CommRequest=Zapytanie o cenę CommRequests=Zapytania o cenę @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Zaakceptowane SupplierProposalStatusNotSignedShort=Odrzucony CopyAskFrom=Stwórz zapytanie o cenę poprzez skopiowanie istniejącego zapytania CreateEmptyAsk=Stwórz puste zapytanie -CloneAsk=Powiel zapytanie o cenę ConfirmCloneAsk=Czy powielić zapytanie o cenę %s? ConfirmReOpenAsk=Czy otworzyć na nowo zapytanie o cenę %s? SendAskByMail=Wyślij zapytanie o cenę emailem diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 09dde31eb7f..99ed0e3b3eb 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat. AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane - ModePaiement=Sposób płatności - VALIDATOR=Użytkownik odpowiedzialny za zatwierdzenie VALIDOR=Zatwierdzony przez AUTHOR=Zarejestrowany przez AUTHORPAIEMENT=Płacone przez REFUSEUR=Odmowa przez CANCEL_USER=Usunięte przez - MOTIF_REFUS=Powód MOTIF_CANCEL=Powód - DATE_REFUS=Data odmowy DATE_SAVE=Data zatwierdzenia DATE_CANCEL=Data anulowania @@ -113,7 +109,6 @@ NoTripsToExportCSV=Brak raportu kosztowego to eksportowania za ten okres czasu. ExpenseReportPayment=Płatność Raport wydatek ExpenseReportsToApprove=Raporty kosztów do zaakceptowania ExpenseReportsToPay=Raporty kosztowe do zapłaty -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 8e59d55c5e5..45dd6b658ba 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Hasło zmieniono na: %s SubjectNewPassword=Twoje nowe hasło dla %s GroupRights=Uprawnienia grupy UserRights=Uprawnienia użytkownika -UserGUISetup=Ustawienia wyświetlania dla użytkownika +UserGUISetup=User Display Setup DisableUser=Wyłączone DisableAUser=Wyłącz użytkownika DeleteUser=Usuń @@ -34,8 +34,8 @@ ListOfUsers=Lista użytkowników SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator ze wszystkich praw AdministratorDesc=Administrator -DefaultRights=Domyślne uprawnienia -DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie nowo utworzonym użytkownikom (Idź do karty użytkownika aby zmienić uprawnienia dla już istniejących użytkowników). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Użytkownicy Dolibarr LastName=Nazwisko FirstName=Imię @@ -48,7 +48,7 @@ PasswordChangeRequest=Zgłoszenie zmiany hasła dla %s PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłany do %s. ConfirmPasswordReset=Potwierdź zresetowanie hasła MenuUsersAndGroups=Użytkownicy i grupy -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Ostatnie %s utworzone grupy LastUsersCreated=Ostatnie %s utworzonych użytkowników ShowGroup=Pokaż grupę ShowUser=Pokaż użytkownika @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Utwórz kontrahenta LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr. UsePersonalValue=Użyj wartości osobowych InternalUser=Wewnętrzny użytkownik -ExportDataset_user_1=Użytkownicy Dolibarr i ustawienia +ExportDataset_user_1=Users and their properties DomainUser=Domena użytkownika %s Reactivate=Przywraca -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone UserWillBeInternalUser=Utworzony użytkownik będzie wewnętrzny użytkownik (ponieważ nie związane z konkretnym trzeciej) @@ -92,8 +92,8 @@ LoginToCreate=Login do utworzenia NameToCreate=Nazwa kontrahenta do utworzenia YourRole=Twoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! -NbOfUsers=Ilośc użytkowników -NbOfPermissions=Nb of permissions +NbOfUsers=Ilość użytkowników +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin HierarchicalResponsible=Kierownik HierarchicView=Widok hierarchiczny @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Wyłączone w trybie konserwacji UserAccountancyCode=Kod księgowy użytkownika UserLogoff=Użytkownik wylogowany UserLogged=Użytkownik zalogowany -DateEmployment=Data zatrudnienia +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index a5265f03113..222e258d487 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Zobacz stronę w nowej zakładce SetAsHomePage=Ustaw jako stronę domową RealURL=Prawdziwy link ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Czytać WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index ee3b5d298d8..9f3fab3a5d6 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -20,12 +20,10 @@ InvoiceLabel=Rótulo da fatura OverviewOfAmountOfLinesNotBound=Visão geral do montante das linhas não vinculadas a uma conta contábil OverviewOfAmountOfLinesBound=Visão geral do montante das linhas já vinculadas a uma conta contábil DeleteCptCategory=Remover conta contábil do grupo -ConfirmDeleteCptCategory=Tem certeza de que deseja remover esta conta contábil do grupo de contabilidade? JournalizationInLedgerStatus=Situação do registro do diário AlreadyInGeneralLedger=Já foram Livros de registro em livros contabilísticos NotYetInGeneralLedger=Ainda não publicado em livros contábeis GroupIsEmptyCheckSetup=O grupo está vazio, verifique a configuração do grupo de contabilidade personalizado -AccountWithNonZeroValues=Contas com valores não zerados MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração @@ -39,7 +37,6 @@ AccountancyAreaDescChart=ETAPA %s: Criar ou verificar o conteúdo do seu gráfic AccountancyAreaDescVat=PASSO %s: defina contas contábeis para cada taxa de IVA. Para isso, use a entrada de menu %s. AccountancyAreaDescExpenseReport=PASSO %s: Defina contas contábeis padrão para cada tipo de relatório de despesas. Para isso, use a entrada de menu %s. AccountancyAreaDescSal=PASSO %s: Defina contas contábeis padrão para pagamento de salários. Para isso, use a entrada de menu %s. -AccountancyAreaDescContrib=PASSO %s: Defina contas contábeis padrão para despesas especiais (impostos diversos). Para isso, use a entrada de menu %s. AccountancyAreaDescDonation=PASSO %s: Defina contas contábeis padrão para doação. Para isso, use a entrada de menu %s. AccountancyAreaDescMisc=PASSO %s: Defina a conta padrão obrigatória e contas contábeis padrão para transações diversas. Para isso, use a entrada de menu %s. AccountancyAreaDescLoan=PASSO %s: Defina contas contábeis padrão para empréstimos. Para isso, use a entrada de menu %s. @@ -54,7 +51,6 @@ Selectchartofaccounts=Selecione gráfico ativo de contas ChangeAndLoad=Alterar e carregar Addanaccount=Adicionar uma conta contábil AccountAccounting=Conta contábil -SubledgerAccount=Conta Sub Livros de registros ShowAccountingAccount=Mostrar conta contábil ShowAccountingJournal=Mostrar contabilidade AccountAccountingSuggest=Sugerir Conta de Contabilidade @@ -63,19 +59,19 @@ MenuVatAccounts=Contas de Impostos sobre valor agregado MenuLoanAccounts=Contas de empréstimos MenuProductsAccounts=Contas de produto ProductsBinding=Contas dos produtos -Ventilation=Vinculando para as contas +Binding=Vinculando para as contas CustomersVentilation=Vinculando as faturas do cliente ExpenseReportsVentilation=Relatório de despesas obrigatórias WriteBookKeeping=Transações no Livro Razão Bookkeeping=Razão ObjectsRef=Referência da fonte do objeto -CAHTF=Total de Compras em fornecedores sem Impostos TotalExpenseReport=Relatório de despesas totais InvoiceLines=Linhas da fatura a vincular InvoiceLinesDone=Linhas das faturas vinculadas ExpenseReportLines=Relatórios de linhas de despesas obrigatórias ExpenseReportLinesDone=Relatórios de linhas de despesas vinculadas IntoAccount=Vincular linha com conta contábil +LineId=Linha da ID Processing=Processando EndProcessing=Processo foi finalizado. LineOfExpenseReport=Relatório de linha de despesas @@ -84,20 +80,16 @@ VentilatedinAccount=Vinculado a conta contábil com sucesso NotVentilatedinAccount=Não vinculado a conta contábil XLineSuccessfullyBinded=%s produtos / serviços vinculados com sucesso a uma conta contábil XLineFailedToBeBinded=%s produtos/serviços não estão vinculados a qualquer conta da Contabilidade -ACCOUNTING_LIMIT_LIST_VENTILATION=Numero de elementos para vincular, mostrado por página (máximo recomendado: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Iniciar a página "Vinculações a fazer" ordenando pelos elementos mais recentes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Iniciar a página "Vinculações feitas" ordenando pelos elementos mais recentes ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de Produtos & Serviços nas listagens, após x caracteres (Melhor = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar a descrição da conta de Produtos & Serviços nas listagens, após X caracteres (Melhor = 50) ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o valor configurado for 6, a conta '706' aparecerá como '706000' na tela) -ACCOUNTING_LENGTH_AACCOUNT=Comprimento das contas contábeis de terceiros (se você definir o valor para 6 aqui, a conta '401' aparecerá como '401000' na tela) -ACCOUNTING_MANAGE_ZERO=Permite gerenciar diferentes números de zero no final de uma conta contábil. Necessário por alguns países (como a Suíça). Se manter desligado (padrão), você pode configurar os 2 seguintes parâmetros para pedir ao aplicativo que adicione uma mascara com zero virtual. BANK_DISABLE_DIRECT_INPUT=Desabilitar o registro direto da transação na conta bancária ACCOUNTING_SELL_JOURNAL=Diário de Vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de Compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contábil de transferência ACCOUNTING_ACCOUNT_SUSPENSE=Conta contábil de espera DONATION_ACCOUNTINGACCOUNT=Conta contábil para registro de doações. ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contábil padrão para produtos comprados (usado se não estiver definido na folha de produtos) @@ -113,7 +105,6 @@ NotMatch=Não Definido DeleteMvt=Excluir linha do razão DelYear=Ano a ser deletado DelJournal=Resumo a ser deletado -ConfirmDeleteMvt=Isso eliminará todas as linhas do Razão por ano e / ou de um período específico. Pelo menos um critério é necessário. ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas) DescJournalOnlyBindedVisible=Esta é uma visão de registro que é vinculada a uma conta contábil e pode ser gravada no Livro de Registro. VATAccountNotDefined=Conta para ICMS não definida @@ -121,25 +112,21 @@ ThirdpartyAccountNotDefined=Conta para terceiro não definida ProductAccountNotDefined=Conta para produto não definida FeeAccountNotDefined=Conta por taxa não definida BankAccountNotDefined=Conta para o banco não definida +CustomerInvoicePayment=Contas Recebidas ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo AddCompteFromBK=Adicionar contas contábeis ao grupo ListAccounts=Lista das contas contábeis -UnknownAccountForThirdparty=Conta de terceiros desconhecida. Usaremos %s -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta de espera não definida. Erro de bloqueio Pcgtype=Plano de Contas Pcgsubtype=Subgrupo de Contas -PcgtypeDesc=Grupo e subgrupo de conta são usados ​​como critérios de "filtro" e "agrupamento" predefinidos para alguns relatórios contábeis. Por exemplo, 'RESULTADO' ou 'DESPESAS' são utilizados como grupos para contas contábeis de produtos para construir o relatório de despesas / renda. TotalVente=Volume total negociado sem Impostos TotalMarge=Margem de vendas totais DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculadas (ou não) a uma conta contábil de produto -DescVentilMore=Na maioria dos casos, se você usa produtos ou serviços pré-definidos e define o número da conta no cartão do produto/serviço, o aplicativo será capaz de realizar todas as vinculações entre as linhas da sua fatura e a conta da Contabilidade do seu gráfico de contas, apenas com um clique no botão "%s". Se a conta não foi definida nos cartões do produto/serviço ou se você ainda tem alguma linha não vinculada a qualquer conta, você terá que fazer uma vinculação manual a partir do menu "%s". DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa -DescVentilExpenseReportMore=Se você configurar a conta contábil no tipo de relatórios de linha de despesas, o aplicativo poderá fazer toda a vinculação entre seus relatórios de linhas de despesas e a conta contábil do seu plano de contas, com apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de tarifas ou se você ainda possui algumas linhas não vinculadas a nenhuma conta, você terá que fazer uma ligação manual no menu " %s ". DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas ValidateHistory=Vincular Automaticamente AutomaticBindingDone=Vinculação automática realizada @@ -150,7 +137,6 @@ ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualq ChangeBinding=Alterar a vinculação Accounted=Contas no livro de contas NotYetAccounted=Ainda não contabilizado no Livro de Registro -AddAccountFromBookKeepingWithNoCategories=Contagem disponível ainda não em um grupo personalizado CategoryDeleted=A categoria para a conta contábil foi removida AccountingJournals=Relatórios da contabilidade AccountingJournal=Livro de Registro de contabilidade @@ -160,15 +146,6 @@ AccountingJournalType9=Novo ErrorAccountingJournalIsAlreadyUse=Esta Livro de Registro já está sendo usado ExportDraftJournal=Livro de Registro de rascunho de exportação Selectmodelcsv=Escolha um modelo de exportação -Modelcsv_CEGID=Exportação em direção CEGID Especialista em Contabilidade -Modelcsv_COALA=Exportar para Sage Coala -Modelcsv_bob50=Exportar para Sage BOB 50 -Modelcsv_ciel=Exportar para Sage Ciel Compta ou Compta Evolution -Modelcsv_quadratus=Exportar para Quadratus QuadraCompta -Modelcsv_ebp=Exportar para EBP -Modelcsv_cogilog=Exportar para Cogilog -Modelcsv_agiris=Exportar para Agiris -Modelcsv_configurable=Exportação configurável ChartofaccountsId=ID do gráfico de contas InitAccountancy=Contabilidade Inicial InitAccountancyDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique que o módulo de código de barras tenha sido instalado antes. @@ -186,6 +163,3 @@ Range=Faixa da conta da Contabilidade SomeMandatoryStepsOfSetupWereNotDone=Algumas etapas obrigatórias de configuração não foram feitas, preencha-as ErrorNoAccountingCategoryForThisCountry=Nenhum Plano de Contas Contábil disponível para este país %s (Veja Home - Configurações- Dicionário) ExportNotSupported=O formato de exportação definido não é suportado nesta página -BookeppingLineAlreayExists=Linhas já existentes na Contabilidade -UseMenuToSetBindindManualy=A detecção automática não é possível, use o menu %s para fazer a ligação manualmente -WarningReportNotReliable=Aviso, este relatório não é baseado no Livro de Registro, portanto, não contém transação modificada manualmente no Livro de Registro. Se o seu livro está atualizado, a visão da contabilidade é mais precisa. diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 3a6fbb39347..0afb512141a 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -6,8 +6,8 @@ VersionExperimental=Versão Experimental VersionDevelopment=Versão de Desenvolvimento VersionUnknown=Versão Desconhecida VersionRecommanded=Versão Recomendada -FileCheck=Verificador da integridade dos arquivos FileIntegrityIsStrictlyConformedWithReference=A integridade dos arquivos está estritamente de acordo com a referência. +FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, entretanto alguns novos arquivos foram adicionados. FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos arquivos falhou. Alguns arquivos foram modificados, removidos ou adicionados. GlobalChecksum=Verificação global MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em @@ -18,11 +18,9 @@ FilesUpdated=Arquivos atualizados FilesModified=Arquivos Modificados FilesAdded=Arquivos Adicionados FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo -AvailableOnlyOnPackagedVersions=O arquivo local para verificação da integridade só está disponível quando o aplicativo é instalado a partir de um pacote oficial XmlNotFound=Não encontrado o Arquivo Xml da integridade SessionId=ID da sessão SessionSaveHandler=Manipulador para salvar sessão -SessionSavePath=Caminho para salvar sessão PurgeSessions=Purgar Sessão ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto ira desconectar todos os usuários (exceto você) LockNewSessions=Bloquear Novas Sessões @@ -43,8 +41,6 @@ ExternalUsers=Usuários Externos UploadNewTemplate=Carregar novo(s) tema(s) FormToTestFileUploadForm=Formulário para teste de upload de arquivo IfModuleEnabled=OBS: Sim só é eficaz se o módulo %s estiver ativado -RemoveLock=Remove o arquivo %s se tiver permissão de usar a ferramente de atualização -RestoreLock=Restaura o arquivo %s, com permissão de leitura, para desabilitar qualquer serviço de atualição SecuritySetup=Conf. de Segurança SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos. ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP @@ -53,7 +49,7 @@ ErrorDecimalLargerThanAreForbidden=Erro, número maior que %s e não é s DictionarySetup=Configuração Dicionário ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero) -DisableJavascript=Desativar as funções Javascript e Ajax +DisableJavascript=Desativar as funções Javascript e AJax UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s @@ -70,7 +66,6 @@ NextValueForInvoices=Próximo Valor (Faturas) NextValueForCreditNotes=Próximo Valor (Notas de Crédito) NextValueForDeposit=Próximo valor (pagamento inicial) NextValueForReplacements=Próximo Valor (Substituição) -MustBeLowerThanPHPLimit=OBS: Tamanho máximo de upload é %s %s de máximo, qualquer que seja o valor do parâmetro é NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP MaxSizeForUploadedFiles=Tamanho Máximo para uploads de arquivos ('0' para proibir o carregamento) UseCaptchaCode=Usar captcha para login (recomendado se os usuários tiverem acesso ao Dolibarr pela internet) @@ -88,6 +83,7 @@ DetailPosition=Define as posições do menu em ordem numérica NotConfigured=Módulo/Aplicativo não configurado SetupShort=Conf. OtherOptions=Outras Opções +OtherSetup=Outra configuração CurrentValueSeparatorThousand=Separador de milhar IdModule=Módulo ID IdPermissions=Permissão ID @@ -98,7 +94,6 @@ OSTZ=Fuso Horário do OS do Servidor PHPTZ=Fuso Horário do servidor PHP CurrentHour=Horário PHP (servidor) CurrentSessionTimeOut=A sessão expirou -MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets AllWidgetsWereEnabled=Todos as ferramentas disponíveis estão habilitadas PositionByDefault=Posição Padrão(default) MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical). @@ -107,13 +102,10 @@ MenuForUsers=Menu para os Usuários LangFile=Arquivo .lang SystemInfo=Informações de Sistema SystemToolsArea=Área de Ferramentas do sistema -SystemToolsAreaDesc=Essa área dispõe de funções administrativas. Use esse menu para escolher as funções que você está procurando. Purge=Purgar (apagar tudo) -PurgeAreaDesc=Esta página te permite deletar todos os arquivos gerador e armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s). Este recusro é fornecido como uma solução alteranativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los. PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o %s definido pelo módulo Syslog (não há risco de perda de dados) PurgeDeleteTemporaryFiles=Excluir todos os arquivos temporários (sem risco de perca de dados) PurgeDeleteTemporaryFilesShort=Excluir arquivos temporários -PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório %s. Arquivos temporários, backups, arquivos anexados (terceiros, faturas, etc.) e arquivos anexados dentro dos módulos ECM serão deletados. PurgeRunNow=Purgar(Apagar) Agora PurgeNothingToDelete=Sem diretório ou arquivos para excluir PurgeNDirectoriesDeleted=%s Arquivos o diretórios eliminados @@ -124,16 +116,13 @@ GenerateBackup=Gerar Backup RunCommandSummary=Backup foi iniciado com o seguinte comando BackupResult=Resultado de backup BackupFileSuccessfullyCreated=Sucesso em gerar o arquivo de backup! =D -YouCanDownloadBackupFile=Os arquivos gerados já podem ser baixados NoBackupFileAvailable=Nenhum backup está disponível ExportMethod=Método de Exportação ImportMethod=Método de Importação ToBuildBackupFileClickHere=Para criar um backup, click aqui. -ImportMySqlDesc=Para importar um backup, você precisa usar um comando do mysql: ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve usar pg_restore na linha de comando: ImportMySqlCommand=%s %s < meubackup.sql ImportPostgreSqlCommand=%s %s meubackup.sql -FileNameToGenerate=Nome do arquivo para gerar Compression=Compactar CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangeiras(foreign keys) na importação CommandsToDisableForeignKeysForImportWarning=Mandatório se você quiser ser capaz de restaurar seu 'sql dump' depois @@ -159,7 +148,6 @@ FreeModule=Grátis NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (Mín %s - Máx %s). CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s). SeeInMarkerPlace=Ver na Loja Virtual -GoModuleSetupArea=Para lançar/instalar um novo módulo, vá para a área de configuração do Módulo em %s. DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos. DevelopYourModuleDesc=Algumas soluções para o desenvolvimento do seu próprio módulo... URL=Site @@ -171,16 +159,12 @@ SourceFile=Arquivo Fonte AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado UsedOnlyWithTypeOption=Usado por alguns opção agenda única Passwords=Senhas -DoNotStoreClearPassword=Não armazenar senhas em branco no banco de dados, somente armazenar senhas criptografadas (Ativação é Recomendada) -MainDbPasswordFileConfEncrypted=Criptografar senha do banco de dados no arquivo conf.php InstrucToEncodePass=Para ter a senha codificada no arquivo conf.php, substitua a linha
    $dolibarr_main_db_pass="..."
    por
    $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo conf.php, substitua a linha
    $dolibarr_main_db_pass="crypted:..."
    por
    $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione. Feature=Destaque Developpers=Desenvolvedores/Contribuidores -OfficialWebSite=Site internacional do Dolibarr OfficialWebSiteLocal=Web site local (%s) -OfficialWiki=Documentação do Dolibarr no Wiki OfficialDemo=Demo online do Dolibarr OfficialMarketPlace=Loja oficial para módulos externos/addons OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem na Nuvem) @@ -194,6 +178,9 @@ FontSize=Tamanho da fonte Emails=E-mails EMailsSetup=Configuração dos e-mails EmailSenderProfiles=Perfis dos e-mails de envio +MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (valor padrão em php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (valor padrão em php.ini: %s ) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP / SMTPS (não definido em PHP em sistemas semelhantes a Unix) MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste) MAIN_SMS_SENDMODE=Método usado para enviar SMS UserEmail=E-mail do usuário @@ -201,24 +188,18 @@ FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Te SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório langs/%s e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr. ModuleSetup=Conf. do módulo ModulesSetup=Configuração de Módulos/Aplicativos -ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) -ModuleFamilyProducts=Gestão de Produtos (GP) ModuleFamilyHr=Gestão de Recursos Humanos (RH) ModuleFamilyProjects=Projetos ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos ModuleFamilyExperimental=Módulos Experimentais ModuleFamilyFinancial=Módulos Financeiros ModuleFamilyECM=Gestão de Conteúdos Eletrônicos (ECM) -ModuleFamilyPortal=Websites e outras aplicações frontend MenuHandlers=Gestor de Menus MenuAdmin=Editor menus DoNotUseInProduction=Não utilizar em produção -ThisIsProcessToFollow=Estas são as etapas para o processo: -DownloadPackageFromWebSite=Baixar pacote. NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.
    InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados.
    Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).
    InfDirExample=
    Então declare no arquivo conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#". -CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s. LastActivationAuthor=Último autor da ativação LastActivationIP=Último IP de ativação UpdateServerOffline=Atualização de servidor off-line @@ -250,21 +231,14 @@ ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquiv ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:
    c:\\meudir
    /home/meudir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki: FirstnameNamePosition=Posição do Nome/Sobrenome -DescWeather=As seguintes imagens serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores: KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web) TestSubmitForm=Teste de entrada de formulário -ThisForceAlsoTheme=Usando esse gerenciador de menus e também usando seu próprio tema qualquer que seja a sua escolha. Além disso se o gerenciador de menus especializado em smartphone não funcionar em todos os smartphones. Use outro gerenciador de menus se tiver problemas com o seu. ThemeDir=Diretório de Layouts ResponseTimeout=Tempo de resposta esgotado SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=O módulo %s deve estar primeiramente habilitado se você precisa desta funcionalidade. SecurityToken=Chave para proteção das URLs -PDFAddressForging=Regras para forjar caixas de endereços -HideAnyVATInformationOnPDF=Ocultar informações de ICMS no PDF PDFRulesForSalesTax=Regras para ICMS -HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF -HideRefOnPDF=Esconder ref. dos produtos na geração de PDF -HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF PlaceCustomerAddressToIsoLocation=Use a posição padrão francesa (La Poste) para a posição do endereço do cliente UrlGenerationParameters=Parâmetros para URLs de segurança SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL @@ -273,7 +247,6 @@ GetSecuredUrl=Conseguir URL calculada OldVATRates=Taxa de ICMS antiga NewVATRates=Taxa de ICMS nova PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em -MassConvert=Lançar converções massivas String=Variável Int=Inteiro Float=Flutuante @@ -287,15 +260,7 @@ ExtrafieldCheckBox=Caixas de seleção ExtrafieldCheckBoxFromList=Caixas de seleção da tabela ExtrafieldLink=Link para um objeto ComputedFormula=Campo computado -ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    AVISO : Somente algumas propriedades de $ O objeto pode estar disponível. Se você precisar de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo.
    Por usar um campo calculado, você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode não retornar nada.

    Exemplo de fórmula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Exemplo para recarregar objeto
    (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Outro exemplo de fórmula para forçar carga de objeto e seu objeto pai:
    (($ reloadedobj = new Task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Projeto pai não encontrado' -ExtrafieldParamHelpselect=A lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

    por exemplo:
    1, value1
    2, value2
    code3, value3
    ...

    Para ter a lista dependendo de outra lista de atributos complementares:
    1, value1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Para ter a lista dependendo de outra lista:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key -ExtrafieldParamHelpcheckbox=A lista dos valores deve ser linhas com o formato key,value (onde key 'chave' não pode ser '0')

    por exemplo :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=A lista dos valores deve ser linhas com o formato key,value (onde key 'chave' não pode ser '0')

    por exemplo :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Lista de valores oriundos de uma tabela
    Sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    - idfilter é necessariamente uma chave interna primária
    - filter pode ser um teste simples (ex. active=1) para exibir somente valores ativos
    Você também pode usar $ID$ no filtro que é a id atual do objeto atual
    Para realizar uma SELEÇÃO no filtro, use $SEL$
    Se você deseja filtrar nos campos extras, use a sintaxe extra.fieldcode=... (onde o código do campo é o código do campo extra)

    A fim de ter a lista dependendo de uma outra lista de atributos complementares:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    A fim de ter a lista dependendo de uma outra lista:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=A lista de valores oriundos de uma tabela
    Sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    o filtro pode ser um teste simples (ex. ativo=1) para exibir somente valores ativos
    Você também pode usar $ID$ no filtro que é a id atual do objeto atual
    Para realizar uma SELEÇÃO no filtro, use $SEL$
    Se você deseja filtrar nos campos extras, use a sintaxe extra.fieldcode=... (onde o código do campo é o código do campo extra)

    A fim de ter a lista dependendo de uma outra lista de atributos complementares :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    A fim de ter a lista dependendo de uma outra lista :
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Sintaxe: ObjectName:Classpath
    Exemplos:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteca usada para a geração de PDF -LocalTaxDesc=Alguns paises aplicam de 2 a 3 taxas em cada linha de fatura. Se for esse caso, escolha o tipo de segunda e terceira taxa. Os possíveis tipos são:
    1 : Taxa local aplicam em produtos e serviços sem ICMS (ICMS não é aplicada em taxa local)
    2 : Taxa local aplicam em produtos e serviços antes do ICMS (ICMS é calculado no montante + taxa local)
    3 : Taxa local aplicam em produtos sem o ICMS (ICMS não é aplicada na taxa local)
    4 : Taxa local aplicam nos produtos antes do ICMS (ICMS é calculado no montante + taxa local)
    5 : Taxa local aplicam no serviço sem o ICMS (ICMS não é aplicado em taxa local)
    6 : Taxa local aplicam em serviços antes do ICMS (ICMS é calculado no montante + taxa local) LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário %s RefreshPhoneLink=Atualizar link LinkToTest=Clique no link gerado pelo usuário %s (clique no número telefônico para testar) @@ -311,18 +276,15 @@ EraseAllCurrentBarCode=Apague todos os valores de código de barras atuais ConfirmEraseAllCurrentBarCode=Você tem certeza que deseja apagar todos os valores atuais do código de barras? AllBarcodeReset=Todos os valores de código de barras foram removidas EnableFileCache=Ativar cache de arquivos -ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos arquivos PDF, tais como o endereço da empresa, ou os nomes dos gerentes (para completar as IDs profissionais, capital da empresa e o número VAT). DisplayCompanyInfo=Exibir endereço da empresa DisplayCompanyManagers=Exibir nomes dos gerentes DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes ModuleCompanyCodePanicum=Retornar um código contábil vazio -ModuleCompanyCodeDigitaria=O código contábil depende de um código de terceiros. O código é composto pelo caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente).
    Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida. UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ... +WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), este é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: %s . ClickToShowDescription=Clique para exibir a descrição RequiredBy=Este módulo é exigido por módulo(s) -PageUrlForDefaultValuesCreate=
    Para o formulário que cria um novo terceiro, isto é %s,
    Se você deseja apenas o valor padrão se a URL tem algum parâmetro, você pode usar %s -EnableDefaultValues=Habilita o uso de valores padrão personalizados WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão par os pedidos pode resultar em um erro técnico quando indo para a página da lista, se o campo é um campo desconhecido. Se você se depara com tal erro, volte para esta página para remover o ordenamento padrão dos pedidos e restaure o comportamento padrão. ProductDocumentTemplates=Temas de documentos para a geração do documento do produto WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas @@ -330,30 +292,21 @@ AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento pri FilesAttachedToEmail=Anexar arquivo Module0Name=Usuários e Grupos Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos -Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.) Module2Desc=Gestor Comercial Module20Desc=Gestor de Orçamentos -Module22Name=E-Mails Massivos -Module22Desc=Envio de E-Mails Massivos (spam) Module23Desc=Monitoramento de Consumo de Energia -Module25Name=Pedidos de Clientes -Module25Desc=Gestor de Pedidos de Clientes -Module30Desc=Gestor de Faturas e Notas de Créditos para Clientes. Gestor de faturas para Fornecedores +Module40Name=Vendedores Module42Name=Notas de depuração Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug. Module49Desc=Gestor de Editores -Module50Desc=Gestor de Produtos Module51Name=Cartas Massivos Module51Desc=Gestão de correspondência do massa Module52Name=Estoques -Module52Desc=Gestor de Estoques (produtos) -Module53Desc=Gestor de Serviços Module54Name=Contratos/Assinaturas Module55Name=Códigos de Barra Module55Desc=Gestor de Códigos de Barra Module56Name=Telefonia Module56Desc=Integração Telefônica -Module57Name=Ordens de pagamento bancárias diretas Module58Name=CliqueParaDiscarl Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.) Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr @@ -361,26 +314,24 @@ Module70Desc=Gestor de Intervenções Module75Name=Despesas e Notas de Viagem Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos Module80Name=Fretes -Module80Desc=Gestor de Fretes e Carregamentos Module85Desc=Gestor de Bancos e Caixas Module105Name=Carteiro e SPIP Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module +Module200Desc=Sincronização de diretório LDAP Module240Name=Exportações de Dados +Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes) Module250Name=Importação de Dados Module310Desc=Gestor de Associação de Membros -Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr Module410Desc=Integração do Webcalendar -Module510Name=Pagamento dos salários dos funcionários Module520Desc=Gestão dos empréstimos -Module600Name=Notificações sobre eventos de negócio Module610Name=Variáveis de produtos Module700Name=Doações Module700Desc=Gestor de Doações +Module1120Desc=Solicitar proposta comercial e preços do fornecedor Module1200Desc=Integração Mantis Module1520Name=Geração de Documentos -Module1520Desc=Geração de documentos via e-mail em massa Module1780Name=Categorias -Module2200Desc=Habilitar o uso de expressões matemáticas para os preços +Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes) Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos / Agenda Module2500Name=SGBD / GCE @@ -395,17 +346,10 @@ Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar várias empresas Module6000Name=Fluxo de Trabalho -Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório dedicado ao Dolibarr para tê-lo online na Internet com seu próprio nome de domínio. -Module20000Name=Gerenciamento de folgas e férias -Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos -Module50100Name=Ponto de Vendas -Module50100Desc=Módulo ponto de vendas (PDV) -Module50150Name=Ponto de Vendas Module54000Name=ImprimirIPP Module55000Name=Pesquisa Aberta Module59000Desc=Módulo para gerenciar margens Module60000Desc=Módulo para gerenciar comissão -Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos. Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes Permission13=Faturas de Clientes Não-Validadas @@ -457,7 +401,6 @@ Permission112=Criar/Modificar/Deletar e Comparar Transações Permission113=Configurar Contas Financeiras (criar, gerenciar categorias) Permission115=Exportar Transações e Extratos Bancários Permission116=Transferência entre Contas -Permission117=Gerenciar Envios de Cheques Permission121=Ler Terceiros Vinculado ao Usuário Permission122=Criar/Modificar Terceiros Permission125=Deletar Terceiros @@ -479,16 +422,9 @@ Permission173=Deletar Viagens Permission174=Leia todas as viagens e despesas Permission178=Exportar Viagens Permission180=Ler Fornecedores -Permission181=Ler Pedidos para Fornecedores -Permission182=Criar/Modificar Pedidos para Fornecedores -Permission183=Validar Pedidos para Fornecedores -Permission184=Aprovar Pedidos para Fornecedores -Permission185=Realizar Pedidos para Fornecedores -Permission186=Aceitar Pedidos para Fornecedores -Permission187=Fechar Pedidos para Fornecedores -Permission188=Cancelar Pedidos para Fornecedores Permission192=Criar Linhas Permission193=Cancelar Linhas +Permission194=Leia as linhas de largura de banda Permission202=Criar Conexões ADSL Permission203=Pedir Pedidos de Conexões Permission204=Pedir Conexões @@ -513,6 +449,7 @@ Permission244=Visualisar o Conteúdo de Categorias Ocultas Permission251=Ler Outros Usuários e Grupos PermissionAdvanced251=Ler Outros Usuários Permission252=Ler Permissões de Outros Usuários +Permission253=Crie / modifique outros usuários, grupos e permissões PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permissões Permission254=Criar/Modificar Usuários Externos Permission255=Modificar Senha de Outros Usuários @@ -526,9 +463,6 @@ Permission283=Deletar Contatos Permission286=Exportar Contatos Permission291=Ler Tarifas Permission292=Definir Permissões das Tarifas -Permission300=Ler Código de Barras -Permission301=Criar/Modificar Códigos de Barras -Permission302=Deletar Código de Barras Permission311=Ler Serviços Permission312=Atribuir Serviço no Contrato Permission331=Ler Marcadores de Página @@ -578,28 +512,14 @@ Permission1102=Criar/Modificar Pedidos de Entrega Permission1104=Validar Pedidos de Entrega Permission1109=Excluir Pedidos de Entrega Permission1181=Ler Fornecedores -Permission1182=Ler Pedidos para Fornecedor -Permission1183=Criar/Modificar Pedidos para Fornecedor -Permission1184=Validar Pedidos para Fornecedor -Permission1185=Aprovar Pedidos para Fornecedor -Permission1186=Realizar Pedidos para Fornecedor -Permission1187=Confirmar Recebimento de Pedidos para Fornecedore -Permission1188=Excluir Pedidos para Fornecedor -Permission1190=Aprovar (segunda) de aprovação dos pedidos a fornecedores Permission1201=Conseguir Resultado de uma Exportação Permission1202=Criar/Modificar uma Exportação -Permission1231=Ler Faturas de Fornecedor -Permission1232=Criar/Modificar Faturas de Fornecedor -Permission1233=Validar Faturas de Fornecedor -Permission1234=Excluir Faturas de Fornecedor -Permission1235=Enviar Faturas de Fornecedor por E-Mail -Permission1236=Exportar Faturas de Fornecedor, Atributos e Pagamentos -Permission1237=Exportar Pedidos de Fornecedor e seus Detalhes Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco de Dados (carregamento de dados) Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos Permission1322=Reabrir uma nota paga -Permission1421=Exportar Pedidos de Clientes e Atributos Permission20003=Excluir pedidos de licença +Permission20004=Leia todos os pedidos de licença (mesmo do usuário não subordinados) +Permission20005=Criar / modificar pedidos de licença para todos (mesmo do usuário não subordinados) Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço) Permission23001=Ler Tarefas Agendadas Permission23002=Criar/Atualizar Tarefas Agendadas @@ -618,7 +538,6 @@ Permission2503=Submeter ou Deletar Documentos Permission2515=Configurar Diretórios dos Documentos Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar) Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos) -Permission50101=Usar Ponto de Vendas Permission50201=Ler Transações Permission50202=Importar Transações Permission55001=Ler Pesquisa @@ -629,25 +548,21 @@ Permission63001=Ler recursos Permission63002=Criar/Modificar recursos Permission63003=Excluir recursos Permission63004=Conectar os recursos aos eventos da agenda -DictionaryProspectLevel=Nível potencial Prospect -DictionaryCanton=Estado/Província +DictionaryProspectLevel=Possível cliente DictionaryRegion=Regiões DictionaryActions=Tipos de eventos na agenda -DictionarySocialContributions=Tipos de encargos sociais e fiscais DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda -DictionaryPaymentModes=Modos de pagamento +DictionaryTypeContact=Tipos Contato / Endereço DictionaryEcotaxe=Ecotaxa (REEE) DictionaryPaperFormat=Formatos de papel -DictionaryFormatCards=Formatos dos cartões DictionaryFees=Relatório de despesas - Tipos de linhas de relatório de despesas DictionarySendingMethods=Métodos do transporte -DictionaryStaff=Pessoal DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens DictionaryAccountancyCategory=Grupos personalizados para relatórios DictionaryAccountancysystem=Modelos para o plano de contas DictionaryAccountancyJournal=Relatórios da contabilidade -DictionaryProspectStatus=Status de Prospecção +DictionaryProspectStatus=Status de prospecto de cliente SetupSaved=Configurações Salvas SetupNotSaved=Configuração não salva LTRate=Rata @@ -667,6 +582,7 @@ CalcLocaltax3=De vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/ LabelOnDocuments=Etiqueta nos documentos +NbOfDays=Número de dias CurrentNext=Atual/Próxima Offset=Compensar Upgrade=Atualizar @@ -683,9 +599,11 @@ DatabasePort=Porta do Banco de Dados DatabaseUser=Usuário do Banco de Dados DatabasePassword=Senha do Banco de Dados TableName=Nome da Tabela +NbOfRecord=Nº de registros DriverType=Tipo de Driver SummarySystem=Resumo de informações do sistema SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr +MenuCompanySetup=Empresa / Organização DefaultMenuManager=Gestor padrão de menu DefaultMenuSmartphoneManager=Gestor do menu de smartphone Skin=Tema Visual @@ -696,9 +614,9 @@ MessageOfDay=Mensagem do dia MessageLogin=Mensagem da página de login LoginPage=Página de login PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo -DefaultLanguage=Idioma padrão a ser usado (código do idioma) -EnableMultilangInterface=Habilitar interface multi-idioma EnableShowLogo=Exibir logo no menu esquerdo +CompanyInfo=Empresa / Organização +CompanyIds=Identidades da empresa / organização CompanyAddress=Endereço CompanyZip=CEP CompanyTown=Município @@ -713,11 +631,8 @@ InfoPerf=Sobre Desempenhos BrowserOS=Navegador OS ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr SecurityEventsPurged=Eventos de segurança foram purgados(apagados) -LogEventDesc=Você pode habilitar aqui os logging para os eventos de segurança do Dolibarr. Administradores podem ver o conteúdo via menu Ferramentas do Sistema - Auditar. Aviso, essa função pode consumir uma grande quantidade de dados no banco de dados. AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos usuários administradores. SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores. -SystemAreaForAdminOnly=Essa área é dísponivel apenas para administradores. Ninguém do Dolibarr pode diminuir essas permissões. -DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do Dolibarr e testar aqui AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). SessionTimeOut=Expiro tempo de sessão @@ -726,46 +641,24 @@ TriggerDisabledByName=Triggers neste arquivo estão desativados pelo sufixo - TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim como o módulo %s está desabilitado. TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando os módulos ativos no Dolibarr. TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo %s está ativado. -GeneratedPasswordDesc=Defina aqui qual regra você deseja para gerar uma nova senha se você perguntar para ter uma geração automática de senhas DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus valores ao padrão. -ConstDesc=Esta página permite editar todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são principalmente parâmetros reservados para desenvolvedores ou solução de problemas avançada. Para uma lista de opções verifique aqui. MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui. LimitsSetup=Configurações de Limites/Precisões -MAIN_MAX_DECIMALS_UNIT=Máxima casas decimais para preços unitários -MAIN_MAX_DECIMALS_TOT=Máxima casas decimais para preços totais -MAIN_MAX_DECIMALS_SHOWN=Máxima casas decimais para preços mostrado na tela (adicionar ... depois desse número se você deseja ver ... quando um número é truncado quando mostrado na tela) -MAIN_ROUNDING_RULE_TOT=Tamanho da faixa de arredontamento (para países raros quando o arredontamento é feito alguma coisa na base 10) UnitPriceOfProduct=Unidade líquida do preço do produto -TotalPriceAfterRounding=Preço Total (Líquido,ICMS,taxa local) depois do arredontamento ParameterActiveForNextInputOnly=Parâmetro efetivo somente para a próxima entrada -NoEventOrNoAuditSetup=Nenhum evento de segurança foi gravado ainda. Isso pode ser normal de o auditar não foi ativado na página "Conf. - Segurança - Auditar" SeeLocalSendMailSetup=Ver sua configuração local de envio de correspondência -BackupDesc=Para fazer um backup completo do Dolibarr, você deve: -BackupDesc2=* Salvar os documentos do diretório (%s) que contém todos os arquivos uploaded e arquivos gerados (Você pode criar um arquivo zipado por exemplo). -BackupDescX=O diretório do arquivo deverá ser armazenado em um local seguro. BackupDescY=O arquivo de despeja gerado deverá ser armazenado em um local seguro. -RestoreDesc=Para restaurar o backup Dolibarr, você deve: -RestoreDesc3=* Restaurar os dados de backup do arquivo de despejo, para dentro do banco de dados da nova instalação do Dolibarr ou para dentro da atual instalação. Aviso, uma vez a restauração completa, você deve usar o login/senha, que existia quando o backup foi feito, para conectar denovo. Para restaurar o backup do banco de dados para dentro da atual instalação, você pode seguir esse assistente. RestoreMySQL=Importar MySQL ForcedToByAModule=Essa Regra é forçada para %s by um módulo ativado -PreviousDumpFiles=Arquivos de backup do banco de dados gerados -RunningUpdateProcessMayBeRequired=Rodando o processo de upgrade parece ser requerido (Versão dos programas %s é diferente da versão do banco de dados %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário %s ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha %s. YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP DownloadMoreSkins=Mais skins para baixar -SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syymm-nnnn onde yy é o ano, mm é o mês é nnnn é a sequencia sem buraco e sem reset MeteoStdModEnabled=Modo padrão habilitado MeteoPercentageMod=Modo porcentagem MeteoPercentageModEnabled=Modo de porcentagem habilitado TestLoginToAPI=Teste de login para API -MAIN_PROXY_USE=Use um servidor de proxy (caso contrário acesso direto a internet) -MAIN_PROXY_HOST=Nome/Endereço do servidor de proxy -MAIN_PROXY_PORT=Porta do servidor de proxy -MAIN_PROXY_USER=Login para usar no servidor de proxy -MAIN_PROXY_PASS=Senha para usar no servidor de proxy ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda) -ExtraFieldsThirdParties=Atributos complementares (terceiros) ExtraFieldsMember=Atributos complementares (membros) ExtraFieldsCustomerInvoicesRec=Atributos complementares (temas das faturas) ExtraFieldsSupplierOrders=Atributos complementares (pedidos) @@ -775,7 +668,6 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email par PathToDocuments=Caminho para documentos TranslationKeySearch=Buscar uma chave ou variável de tradução TranslationOverwriteKey=Sobrescrever uma variável de tradução -TranslationDesc=Como definir o idioma do aplicativo exibido:
    * Systemwide: menu Início - Configuração - Exibição
    * Por usuário: use a guia Configuração da tela do usuário no cartão do usuário ( clique no nome de usuário na parte superior da tela). TranslationOverwriteDesc=Você também pode sobrescrever as variáveis preenchendo a tabela a seguir. Escolha o seu idioma a partir do "%s" dropdown, insira a variável com a chave da transação em "%s" e a sua nova tradução em "%s" TranslationString=Variável de tradução CurrentTranslationString=Variável de tradução atual @@ -794,17 +686,13 @@ FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas. PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade. PasswordPatternDesc=Descrição do padrão de senha -RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha -DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Esqueceu a senha" na página de login UsersSetup=Configurações de módulo de usuários -UserMailRequired=EMail é necessário para criação de um novo usuário HRMSetup=Configuração do módulo RH CompanySetup=Configurações de módulo das empresas -NotificationsDesc=A funcionalidade de notificações por e-mail lhe permite enviar silenciosamente e-mail automático para alguns eventos do Dolibarr. Os destinatários das notificações podem ser definidos: -NotificationsDescUser=* por usuários, um usuário de cada vez. -NotificationsDescGlobal=* ou pela definição de um destinatário global para os e-mails na página de configuração do módulo. +ModelModules=Modelos de documento WatermarkOnDraft=Marca d'água no documento de rascuno JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento +CompanyIdProfChecker=Regras para IDs profissionais MustBeInvoiceMandatory=Obrigatória a validação de faturas? WebCalUrlForVCalExport=Uma exportação de link para o formato %s está disponível no seguinte link: %s BillsSetup=Configurações do módulo de faturas @@ -813,21 +701,23 @@ BillsPDFModules=Modelos de documentos da fatura PaymentsPDFModules=Modelos dos documentos de pagamento ForceInvoiceDate=Forçar data de fatura para data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura -SuggestPaymentByRIBOnAccount=Sugerir pagamento por transferência bancária -SuggestPaymentByChequeToAddress=Sugerir pagamento por cheque para FreeLegalTextOnInvoices=Texto livre nas fatura WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio) PaymentsNumberingModule=Modelo de enumeração para pagamentos -SupplierPaymentSetup=Configuração dos pagamentos aos fornecedores PropalSetup=Configurações do módulo de orçamentos ProposalsNumberingModules=Modelos de numeração de orçamentos ProposalsPDFModules=Modelos de documentos para Orçamentos FreeLegalTextOnProposal=Texto livre em orçamentos WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta +SupplierProposalSetup=Preço solicitado via fornecedor instalação de módulo +SupplierProposalNumberingModules=Modelos de numeração das solicitações de preço aos fornecedores +SupplierProposalPDFModules=Modelos de documentos de solicitação de preço aos fornecedores +FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de fornecedores +WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido -OrdersSetup=Configurações do gestor de pedidos +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir destino da conta bancária da ordem de compra OrdersNumberingModules=modelos de numeração de pedidos OrdersModelModule=Modelos de documentos de pedidos FreeLegalTextOnOrders=Texto livre em pedidos @@ -845,7 +735,6 @@ TemplatePDFContracts=Modelos de documentos Contratos WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio) MembersSetup=Configurações de módulo de membros AdherentLoginRequired=Gestor de login para cada membro -AdherentMailRequired=E-Mail é obrigatório para criar um novo membro MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default LDAPSetup=Configurações do LDAP LDAPUsersSynchro=Usuários @@ -859,7 +748,6 @@ LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP LDAPSynchronizeMembersTypes=Organização dos tipos de membro da fundação no LDAP LDAPPrimaryServer=Servidor primário LDAPSecondaryServer=Servidor secundário -LDAPServerPortExample=Porta default : 389 LDAPServerUseTLS=Usuário TLS LDAPServerUseTLSExample=Seu servidor LDAP usa TLS LDAPAdminDn=Administrador DN @@ -901,35 +789,15 @@ LDAPTCPConnectOK=Conexão TCP para o servidor LDAP foi um sucesso (Servidor=%s, LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s) LDAPSetupForVersion3=Servidor LDAP configurado para versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2 -LDAPFieldLoginExample=Exemplo : uid -LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson) -LDAPFieldLoginSambaExample=Exemplo : ananomedaconta -LDAPFieldFullnameExample=Exemplo : cn -LDAPFieldPasswordExample=Exemplo : SenhaUsuário -LDAPFieldCommonNameExample=Exemplo : cn -LDAPFieldNameExample=Exemplo : sn -LDAPFieldFirstNameExample=Exemplo : deumnome LDAPFieldMail=E-Mail -LDAPFieldMailExample=Exemplo : mail LDAPFieldPhone=Telefone profissional -LDAPFieldPhoneExample=Exemplo : númerotelefônico LDAPFieldHomePhone=Telefone pessoal -LDAPFieldHomePhoneExample=Exemplo : númerodecasa LDAPFieldMobile=Celular -LDAPFieldMobileExample=Exemplo : móvel LDAPFieldFax=Fax -LDAPFieldFaxExample=Exemplo : númerodefax LDAPFieldAddress=Endereço -LDAPFieldAddressExample=Exemplo : Rua LDAPFieldZip=CEP -LDAPFieldZipExample=Exemplo : 00000-000 LDAPFieldTown=Município -LDAPFieldTownExample=Exemplo : l -LDAPFieldDescriptionExample=Exemplo : Descrição -LDAPFieldNotePublicExample=Exemplo: publicnote LDAPFieldGroupMembers=Membros de grupo -LDAPFieldGroupMembersExample=Exemplo : membroÚnico -LDAPFieldSidExample=Exemplo : objetosid LDAPFieldEndLastSubscription=Data do término de inscrição LDAPFieldTitleExample=Exemplo: Título LDAPSetupNotComplete=Configurações LDAP não está completa (vá nas outras abas) @@ -959,7 +827,6 @@ DefaultFocus=Campos de foco padrão ProductSetup=Configurações do módulo dos produtos ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços -NumberOfProductShowInSelect=Max número de produtos na lista selecionada (0=sem limite) MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros @@ -972,6 +839,8 @@ SyslogFilename=Nome do arquivo e caminho YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog OnlyWindowsLOG_USER=Somente Windows suporta LOG_USER +SyslogFileNumberOfSaves=Backups de log +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar o trabalho agendado de limpeza para definir a frequência de backup de log DonationsSetup=Configurações do módulo de doações DonationsReceiptModel=Templates de recibos de doação BarcodeSetup=Configurações de código de barras @@ -995,13 +864,8 @@ NewRSS=Novo RSS Feed RSSUrl=URL de RSS RSSUrlExample=Um interessante RSS feed MailingSetup=Configurações do módulo de e-mails -MailingEMailFrom=Emissor de e-mails (de) por envio de e-mail pelo módulo de e-mails -MailingEMailError=Retornar e-mails (erros-para) por e-mails que contêm erros MailingDelay=Segundos de espera antes do envio da mensagem seguinte -NotificationSetup=Configurações do módulo de notificações por e-mail -NotificationEMailFrom=Emissor de e-mails (de) por envio de notificação por e-mails -FixedEmailTarget=Alvo fixo e-mail -SendingsSetup=Configurações do módulo de envios +FixedEmailTarget=Destinatário SendingsReceiptModel=Modelo de recibo do envio SendingsNumberingModules=Módulos de númeração de envios SendingsAbility=Suporte para folhas de envios, para entregas de cliente @@ -1016,6 +880,7 @@ FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/ FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing) +StockSetup=Configuração do módulo de estoque MenuDeleted=Menu Deletado NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior NewMenu=Novo Menu @@ -1038,13 +903,13 @@ FailedToInitializeMenu=Falha na inicialização do menu TaxSetup=Configurações do módulo taxas, contribuição social e dividendos OptionVatMode=Imposto ICMS OptionVATDebitOption=Base em Acréscimo -OptionVatDefaultDesc=ICMS é um imposto:
    - Nas entregas dos bens (Nós usamos a data da fatura)
    - Nos pagamentos dos serviços -OptionVatDebitOptionDesc=ICMS é um imposto:
    - Nas entregas dos bens (Nós usamos a data da fatura)
    - Na emissão da fatura do serviço +OptionPaymentForProductAndServicesDesc=IVA é devido:
    - em pagamento de mercadorias - em pagamentos por serviços SupposedToBePaymentDate=Data usada no pagamento SupposedToBeInvoiceDate=Data usada na fatura Buy=Compra Sell=Venda InvoiceDateUsed=Data usada na fatura +YourCompanyDoesNotUseVAT=Sua empresa foi definida para não usar o IVA (Home - Configuração - Empresa / Organização), portanto, não há opções de IVA para configuração. AccountancyCodeSell=Código de contas de vendas AccountancyCodeBuy=Código de contas de compras AgendaSetup=Configurações do módulo de eventos e agenda @@ -1057,12 +922,9 @@ AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags
    __PHONETO__ que será substituída pelo número do telefone da pessoa a chamar
    __PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)
    __LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)
    __PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário). ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone -CashDeskSetup=Configurações do módulo do ponto de vendas CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro -CashDeskBankAccountForCheque=Conta default para usar nos pagamentos em cheque CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito CashDeskIdWareHouse=Depósito para usar nas vendas -StockDecreaseForPointOfSaleDisabledbyBatch=Diminuir estoque no Ponto De Vendas não é compativel com o gerenciamento do lote BookmarkSetup=Configurações do módulo de marcadores NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo WebServicesSetup=Configurações do módulo de serviço de web @@ -1077,15 +939,11 @@ OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expo ApiKey=Chave para API WarningAPIExplorerDisabled=O explorador de API foi desabilitado. O explorador de API não é exigido para prover serviços de API. Isto é uma ferramenta para o desenvolvedor encontrar/testar as REST APIs. Se você precisa desta ferramenta, vá para a configuração do módulo API REST para ativá-lo. BankSetupModule=Configurações do módulo bancário -FreeLegalTextOnChequeReceipts=Texto livre para recibos de cheque BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado" BankOrderGlobalDesc=Ordem geral exibida BankOrderES=Espanhol BankOrderESDesc=Ordem espanhola exibida -ChequeReceiptsNumberingModule=Módulo de Numeração dos Comprovantes de Cheque MultiCompanySetup=Configurações do módulo multi-empresas -SuppliersSetup=Configurações do módulo de fornecedores -SuppliersInvoiceNumberingModel=Modelo de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Caminho do arquivo que contêm Maxmind ip para tradução do país.
    Exemplos:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat @@ -1118,16 +976,12 @@ ExpenseReportsIkSetup=Configuração do módulo Relatórios de Despesas - Índic ExpenseReportsRulesSetup=Configuração do módulo Relatórios de Despesas - Regras ExpenseReportNumberingModules=Módulo de numeração dos relatórios de despesas NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenciar o aumento automático do estoque. O aumento do estoque será feito apenas de forma manual. -YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". ListOfNotificationsPerUser=Lista de notificações por usuário* -ListOfNotificationsPerUserOrContact=Lista de notificações por usuário* ou por contato** -BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco de dados +GoOntoContactCardToAddMore=Ir para a aba "Notificações" de um terceiro para adicionar ou remover as notificações para contatos/endereços SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: -SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer. InstallModuleFromWebHasBeenDisabledByFile=A instalação do módulo externo do aplicativo foi desabilitada pelo seu Administrador. Você deve pedir que ele remova o arquivo %s para permitir esta funcionalidade. ConfFileMustContainCustom=A instalação ou construção de um módulo externo a partir do aplicativo precisa salvar os arquivos do módulo no diretório %s. Para ter esse diretório processado pelo Dolibarr, você deve configurar o seu conf/conf.php para adicionar as 2 linhas de diretivas :
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas -HighlightLinesColor=Cor de realce da linha quando o mouse passa sobre ela (manter vazio para nenhum realce) LinkColor=Cor dos linques PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe o cache do seu navegador após mudar este valor para torná-lo efetivo NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos @@ -1144,7 +998,6 @@ ColorFormat=A cor RGB está no formato HEX, ex.: FF0000 PositionIntoComboList=Posição de linha em listas de combinação SellTaxRate=Taxa de imposto sobre venda RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. -UrlTrackingDesc=Se o prestador do serviço de transporte oferece uma página ou um site na web para verificação da situação do seu envio, você pode inserir seu endereço aqui. Você pode usar a chave {TRACKID} nos parâmetros da URL de forma que o sistema a substitua com o valor do número de rastreamento que o usuário inseriu no cartão de envio. TemplateForElement=O registro deste tema é dedicado a qual elemento VisibleEverywhere=Visível em qualquer lugar VisibleNowhere=Agora visível @@ -1153,7 +1006,6 @@ FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problem CurrentChecksum=Checksum corrente ForcedConstants=Valores constantes exigidos MailToSendProposal=Propostas de cliente -MailToSendOrder=Pedidos de clientes MailToSendShipment=Fretes MailToUser=Usuários ByDefaultInList=Exibir como padrão na visualização em lista @@ -1182,4 +1034,10 @@ MAIN_PDF_MARGIN_LEFT=Margem esquerda no PDF MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF MAIN_PDF_MARGIN_TOP=Margem superior no PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF +SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos +SeveralLangugeVariatFound=Várias variantes de idioma encontradas +CodeLastResult=Código do último resultado +FormatZip=CEP UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recurso (em vez de uma lista suspensa) +DisabledResourceLinkUser=Desativar recurso para vincular um recurso a usuários +DisabledResourceLinkContact=Desativar recurso para vincular um recurso a contatos diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 52656c887d0..5bd1006930f 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID do evento TMenuAgenda=Agenda Eletrônica LocalAgenda=Calendário local ActionsOwnedBy=Evento de propriedade do @@ -16,11 +17,9 @@ ViewDay=Ver dia ViewWeek=ver semana ViewPerUser=Visão do usuário ViewPerType=Por visualização de tipo -AgendaAutoActionDesc=Defina aqui eventos para os quais você queira que o Dolibarr crie automaticamente uma evento na agenda. Se nada for confirmado, apenas ações manuais terão registro e visibilidade inclusos na agenda. O rastreamento automático de ações de negócio realizadas sobre objetos (validação, alteração de estado) não serão salvos. -AgendaSetupOtherDesc=Essa página fornece a opção de exportar seus eventos Dolibarr para um calendário externo (thunderbird, google, ...) AgendaExtSitesDesc=Essa página permite declarar calendários externos para serem visto nos eventos da agenda Dolibarr. ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente. -EventRemindersByEmailNotEnabled=Lembretes de eventos por e-mail não foram ativados na configuração do módulo Agenda. +EventRemindersByEmailNotEnabled=Lembretes por email desabilitados no %s setup NewCompanyToDolibarr=Terceiro %s criados ContractValidatedInDolibarr=Contrato %s validado PropalClosedSignedInDolibarr=Proposta %s assinada @@ -35,6 +34,9 @@ InvoiceCanceledInDolibarr=Fatura %s cancelada MemberValidatedInDolibarr=Membro %s validado MemberResiliatedInDolibarr=Membro %s finalizado MemberDeletedInDolibarr=Membro %s cancelado +MemberSubscriptionAddedInDolibarr=Adicionada inscrição %spara membro %s +MemberSubscriptionModifiedInDolibarr=Modificada %s inscrição para %smembro +MemberSubscriptionDeletedInDolibarr=Deletada inscrição %spara membro %s ShipmentValidatedInDolibarr=Envio %s validado ShipmentClassifyClosedInDolibarr=Expedição%s classificado(s) e faturado(s) ShipmentUnClassifyCloseddInDolibarr=Expedição%s classificado(s) reaberto(s) @@ -47,13 +49,6 @@ OrderBilledInDolibarr=Ordem %s classificadas faturado OrderApprovedInDolibarr=Pedido %s aprovado OrderRefusedInDolibarr=Pedido %s recusado OrderBackToDraftInDolibarr=Pedido %s voltou para o status de rascunho -ProposalSentByEMail=Orçamento %s enviada por e-mail -ContractSentByEMail=Contrato%s enviar por EMail -OrderSentByEMail=Pedido de cliente %s enviado por e-mail -InvoiceSentByEMail=Fatura de cliente %s enviado por e-mail -SupplierOrderSentByEMail=Pedido de fornecedor %s enviado por e-mail -SupplierInvoiceSentByEMail=Fatura de fornecedor %s enviado por e-mail -ShippingSentByEMail=Frete %s enviado por e-mail ShippingValidated=Envio %s validado ProposalDeleted=Proposta excluída OrderDeleted=Pedido excluído @@ -75,19 +70,17 @@ AgendaUrlOptions3=logina=%s para restringir a saída para ações criada AgendaUrlOptionsNotAdmin=logina=!%s para restringir a saída das ações não pertencentes ao usuário%s. AgendaUrlOptions4=logint=%s para restringir a saída às ações atribuídas ao usuário %s (proprietário e outros). AgendaUrlOptionsProject=projeto=__PROJECT_ID__ para restringir a saída para ações ligadas ao __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto para exclusão automática do evento AgendaShowBirthdayEvents=Mostrar datas de nascimento dos contatos AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos ExportDataset_event1=Lista dos eventos da agenda DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6) DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18) -ExtSitesEnableThisTool=Mostrar calendários externos na agenda +AgendaExtNb=Calendário no. %s ExtSiteUrlAgenda=URL para acessar arquivos .ical ExtSiteNoLabel=Sem descrição VisibleDaysRange=Intervalo de dias visíveis MyAvailability=Minha disponibilidade DateActionBegin=Iniciar a data do evento -CloneAction=Evento Clone ConfirmCloneEvent=Tem certeza que deseja clonar o evento %s? RepeatEvent=Repita evento EveryWeek=Toda semana diff --git a/htdocs/langs/pt_BR/assets.lang b/htdocs/langs/pt_BR/assets.lang index 56f4a48c9fc..4f3cf48213c 100644 --- a/htdocs/langs/pt_BR/assets.lang +++ b/htdocs/langs/pt_BR/assets.lang @@ -22,7 +22,7 @@ AccountancyCodeAsset = Código contábil (ativo) AccountancyCodeDepreciationAsset = Código contábil (conta de ativo de depreciação) AccountancyCodeDepreciationExpense = Código contábil (conta de despesas de depreciação) NewAssetType=Novo tipo de ativo -AssetsTypeSetup=Configuração do tipo de ativos +AssetsTypeSetup=Configuração de tipo de ativo AssetTypeModified=Tipo de ativo modificado AssetType=Tipo de ativo AssetsLines=Ativos @@ -42,7 +42,7 @@ ModuleAssetsDesc = Descrição dos Ativos AssetsSetup = Configuração de Ativos Settings = Configurações AssetsSetupPage = Página de configuração de ativos -ExtraFieldsAssetsType = Atributos Complementares (Tipo de Ativos) +ExtraFieldsAssetsType = Atributos complementares (Tipo de ativo) AssetsType=Tipo de ativo AssetsTypeId=Id Tipo de ativo AssetsTypeLabel=Rótulo do tipo de ativo diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index ca1d2ef00aa..ffe213d2469 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -2,10 +2,8 @@ BillsCustomer=Fatura de cliente BillsCustomersUnpaid=Faturas de clientes não pagos BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s -BillsSuppliersUnpaid=Faturas de fornecedores não pagos BillsLate=Pagamentos atrasados BillsStatistics=Estatísticas de faturas de clientes -BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores DisabledBecauseDispatchedInBookkeeping=Desativado porque a nota fiscal foi despachada na contabilidade DisabledBecauseNotLastInvoice=Desativado porque a fatura não é apagável. Algumas faturas foram gravadas após esta e ele criará buracos no balcão. DisabledBecauseNotErasable=Desativada já que não pode ser apagada @@ -18,10 +16,8 @@ InvoiceProFormaAsk=Fatura pro-forma InvoiceProFormaDesc=Fatura pro-forma é uma imagem verdadeira de fatura porem não tem valor contábil. InvoiceReplacement=Fatura de substituição InvoiceReplacementAsk=Fatura de substituição por fatura -InvoiceReplacementDesc=Fatura de substituição é usado para cancelar e substituir completamente a fatura que ainda não foi paga.

    Nota: Somente fatura que não foi paga pode ser substituida. Se não foi fechada, ele irá automaticamente fechar para 'abandonado' InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para fatura correta -InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para resolver o fato do valor da fatura ser diferente do valor realmente pago (porque o cliente pagou a mais por causa de algum erro, ou não pagou completo pois devolveu alguns produtos por exemplo). invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago @@ -33,15 +29,14 @@ CorrectInvoice=Fatura correta %s CorrectionInvoice=Correção de fatura UsedByInvoice=Usado para pagar fatura %s NotConsumed=Não consumida -NoReplacableInvoice=Nenhuma fatura substituida NoInvoiceToCorrect=Nenhuma fatura para corrigir InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito CardBill=Ficha da fatura InvoiceCustomer=Fatura de cliente CustomerInvoice=Fatura de cliente CustomersInvoices=Faturas de clientes -SupplierInvoice=Fatura de fornecedor -SupplierBill=Fatura de fornecedor +SupplierInvoice=Fatura do fornecedores +SupplierBill=Fatura do fornecedores SupplierBills=Faturas de fornecedores PaymentBack=Reembolso de pagamento CustomerInvoicePaymentBack=Reembolso de pagamento @@ -49,25 +44,15 @@ PaymentsBack=Reembolsos de pagamentos PaidBack=Reembolso pago DeletePayment=Deletar pagamento ConfirmDeletePayment=Você tem certeza que deseja excluir este pagamento? -ConfirmConvertToReduc=Deseja converter este %s em um desconto absoluto?
    O valor será salvo entre todos os descontos e poderá ser usado como um desconto para uma fatura corrente ou futura para este cliente. -SupplierPayments=Pagamentos a fornecedores ReceivedCustomersPayments=Pagamentos recebidos de cliente -PayedSuppliersPayments=Pagamentos pago ao fornecedores ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente para validar PaymentsReportsForYear=Relatórios de pagamentos por %s PaymentsAlreadyDone=Pagamentos já feitos PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos PaymentRule=Regra de pagamento -PaymentMode=Forma de Pagamento PaymentTypeDC=Cartão de débito / crédito -LabelPaymentMode=Tipo de pagamento (rótulo) -PaymentModeShort=Forma de Pagamento -PaymentTerm=Termo de pagamento -PaymentConditions=Prazo de pagamento -PaymentConditionsShort=Prazo de pagamento PaymentAmount=Valor a ser pago PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago -HelpPaymentHigherThanReminderToPay=Atenção, o valor do pagamento de uma ou mais fatura é superior ao valor restante a ser pago.
    Edite sua entrada, caso contrário confirme e pense sobre em criar nota de crédito do valor excedido para cada fatura que foi paga a mais. ClassifyPaid=Classificar 'pago' ClassifyPaidPartially=Classificar 'parcialmente pago' ClassifyCanceled=Classificar 'Abandonado' @@ -77,8 +62,7 @@ AddBill=Adicionar fatura ou nota de crédito AddToDraftInvoices=Adicionar para rascunho de fatura DeleteBill=Deletar fatura SearchACustomerInvoice=Procurar fatura de cliente -SearchASupplierInvoice=Procurar fatura de fornecedor -SendRemindByMail=Enviar Lembrete por e-mail +SendRemindByMail=Enviar o restante por e-mail DoPayment=Digite o pagamento DoPaymentBack=Insira o reembolso EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente @@ -96,7 +80,6 @@ BillStatusNotPaid=Não pago BillStatusClosedUnpaid=Fechado (não pago) BillStatusClosedPaidPartially=Pago (parcialmente) BillShortStatusPaid=Pago -BillShortStatusPaidBackOrConverted=Reembolsar ou converter BillShortStatusCanceled=Abandonado BillShortStatusValidated=Validado BillShortStatusStarted=Iniciado @@ -104,16 +87,11 @@ BillShortStatusNotPaid=Não pago BillShortStatusClosedUnpaid=Fechado BillShortStatusClosedPaidPartially=Pago (parcialmente) PaymentStatusToValidShort=Para validar -ErrorVATIntraNotConfigured=Número intracomunitário ICMS não está definido -ErrorNoPaiementModeConfigured=Nenhum método padrão de pagamento está definido. Vá para a configurações do módulo para corrigir isso. -ErrorCreateBankAccount=Crie uma conta bancária, então vá para o painel de configurações do módulo de fatura para definir os modos de pagamento ErrorBillNotFound=Fatura %s não existe -ErrorInvoiceAlreadyReplaced=Erro, Você tendou validar uma fatura para substituir a fatura %s. Mas essa fatura já foi substituida pela fatura %s. ErrorDiscountAlreadyUsed=Erro, desconto já utilizado ErrorInvoiceAvoirMustBeNegative=Erro, fatura atual precisa ter um valor negativo ErrorInvoiceOfThisTypeMustBePositive=Erro, esse tipo de fatura deve ter um valor positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não se pode cancelar uma fatura que foi substituida por outra fatura que ainda esta como rascunho -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte ou outra já é usada, de modo que a série de desconto não pode ser removida. BillFrom=De BillTo=Para ActionsOnBill=Ações na fatura @@ -124,14 +102,11 @@ NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente LastBills=Últimas notas %s LatestTemplateInvoices=Últimas faturas do modelo %s LatestCustomerTemplateInvoices=Últimas faturas do modelo de cliente %s -LatestSupplierTemplateInvoices=Últimas faturas de modelo de fornecedor %s LastCustomersBills=Últimas notas de clientes %s -LastSuppliersBills=Últimas faturas de fornecedor %s AllBills=Todas faturas AllCustomerTemplateInvoices=Todas as faturas do modelo DraftBills=Rascunho de faturas CustomersDraftInvoices=Faturas de rascunho do cliente -SuppliersDraftInvoices=Faturas de rascunho do fornecedor Unpaid=Não pago ConfirmDeleteBill=Você tem certeza que deseja excluir esta fatura? ConfirmValidateBill=Você tem certeza que deseja validar esta fatura com referência %s? @@ -140,28 +115,22 @@ ConfirmClassifyPaidBill=Você tem certeza que deseja mudar a situação da fatur ConfirmCancelBill=Você tem certeza que deseja cancelar a fatura %s? ConfirmCancelBillQuestion=Por quê você deseja classificar esta fatura 'abandonada'? ConfirmClassifyPaidPartially=Você tem certeza que deseja mudar a situação da fatura %s para paga? -ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi completamente paga. Quais são os motivos para você fechar esta fatura? -ConfirmClassifyPaidPartiallyReasonAvoir=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu regularizei o ICMS com uma nota de crédito. ConfirmClassifyPaidPartiallyReasonDiscount=Restante não remunerado (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu aceitei perder o ICMS neste desconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recuperei o ICMS neste desconto sem uma nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente mau ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devolvido ConfirmClassifyPaidPartiallyReasonOther=Quantia abandonada por outro motivo -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa escolha é possível se sua fatura for provida com comentário adequado. (Exemplo «Somente com a taxa correspondente com o preço que tem sido atualmente pago dão os direitos de desconto») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, essa escolha somente pode ser possível se a sua fatura conter nota correta. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use essa escolha se as outras não se adequar -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um cliente mau é um cliente que se recusa a pagar seu débito. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Essa escolha é usado quando o pagamento não é completo porque alguns produtos foram devolvidos -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use essa escolha se todas as outras não são adequados, por exemplo na seguinte situação:
    - pagamento não completo porque alguns produtos foram devolvidos
    - Quantia reivindicada é muito importante porque um desconto foi esquecido
    Em todos os casos, quantia reivindicada deve estar correta no sistema de contabilidade pela criação de uma nota de crédito. ConfirmClassifyAbandonReasonOtherDesc=Essa escolha será usado em todos os outros casos. Por exemplo porque você planeja criar fatura de substituição. ConfirmCustomerPayment=Você confirma o recebimento de pagamento para %s %s? ConfirmSupplierPayment=Você confirma o recebimento de pagamento para %s %s? ConfirmValidatePayment=Você tem certeza que deseja validar este pagamento? Nenhuma alteração poderá ser feita após a validação do pagamento. ValidateBill=Validar faturao UnvalidateBill=Desvalidar fatura -NumberOfBills=Núm de faturas -NumberOfBillsByMonth=Núm de faturas por mês +NumberOfBills=Nº de faturas +NumberOfBillsByMonth=Nº de faturas por mês AmountOfBills=Quantidade de faturas AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa) ShowSocialContribution=Mostrar contribuição social @@ -194,9 +163,7 @@ SendReminderBillByMail=Enviar o restante por e-mail RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente MenuToValid=Validar ClassifyBill=Classificar fatura -SupplierBillsToPay=Faturas de fornecedores não pagos CustomerBillsUnpaid=Faturas de clientes não pagos -SetConditions=Definir condições de pagamento SetRevenuStamp=Definir o selo da receita RepeatableInvoice=Fatura pré-definida RepeatableInvoices=Faturas pré-definidas @@ -205,14 +172,12 @@ Repeatables=Pré-definidas ChangeIntoRepeatableInvoice=Converter em pré-definida CreateRepeatableInvoice=Criar fatura pré-definida CreateFromRepeatableInvoice=Criar de fatura pré-definida -CustomersInvoicesAndInvoiceLines=Faturas de cliente e linhas de fatura +CustomersInvoicesAndInvoiceLines=Faturas do cliente e detalhes da fatura CustomersInvoicesAndPayments=Faturas de cliente e pagamentos -ExportDataset_invoice_1=Lista de faturas de clientes e linhas de fatura +ExportDataset_invoice_1=Faturas do cliente e detalhes da fatura ExportDataset_invoice_2=Faturas de clientes e pagamentos ProformaBill=Conta pro-forma: -ReductionShort=Redução Reductions=Reduções -ReductionsShort=Reduções AddDiscount=Criar desconto EditGlobalDiscounts=Editar desconto fixo ShowDiscount=Mostrar desconto @@ -225,9 +190,6 @@ DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s AbsoluteDiscountUse=Esse tipo de crédito pode ser usado na fatura antes da validação DiscountOfferedBy=Concedido por BillAddress=Endereço de cobrança -HelpEscompte=Esse desconto é um desconto concedido para cliente porque o pagamento foi feito antes do prazo. -HelpAbandonBadCustomer=Essa quantia foi abandonada (cliente mencionou a ser um mau cliente) e é considerado uma perca excepcional. -HelpAbandonOther=Essa quantia foi abandonada pois contia erro (cliente errado ou fatura substituída por outro por exemplo) IdSocialContribution=ID contribuição social PaymentId=ID pagamento PaymentRef=Ref. do pagamento @@ -238,19 +200,12 @@ InvoiceNote=Nota de fatura RemoveDiscount=Remover desconto WatermarkOnDraftBill=Marca d'água nos rascunhos de faturas (nada se vazio) ConfirmCloneInvoice=Você tem certeza que deseja clonar esta fatura %s? -DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos como despesas especiais. Somente os registros com pagamento durante o ano fixo são incluídos aqui. -NbOfPayments=Núm de pagamentos +NbOfPayments=Nº de pagamentos SplitDiscount=Dividir desconto em dois -ConfirmSplitDiscount=Você tem certeza que deseja dividir este desconto de %s %s em 2 descontos menores? -TypeAmountOfEachNewDiscount=Quantia entrada para cada de duas partes: -TotalOfTwoDiscountMustEqualsOriginal=Total dos dois descontos deve ser igual ao desconto original. ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto? -RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente -WarningBillExist=Atenção, um ou mais fatura já existem MergingPDFTool=Mesclando ferramenta PDF AmountPaymentDistributedOnInvoice=Valor do pagamento distribuído na fatura -PaymentOnDifferentThirdBills=Permitir pagamentos em diferentes notas de terceiros, mas de uma mesma companhia mãe ListOfPreviousSituationInvoices=Lista de faturas na situação anterior ListOfNextSituationInvoices=Lista das faturas na próxima situação FrequencyPer_d=A cada %s dias @@ -273,7 +228,6 @@ PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês PaymentConditionShortPT_DELIVERY=Na entrega PaymentConditionPT_ORDER=No pedido PaymentConditionPT_5050=50%% adiantado e 50%% na entrega -FixAmount=Corrigir valor VarAmount=Variavel valor (%% total) PaymentTypePRE=Pedido com pagamento em Débito direto PaymentTypeShortPRE=Pedido com pagamento por débito @@ -285,13 +239,9 @@ PaymentTypeTRA=Cheque administrativo PaymentTypeShortTRA=Minuta BankDetails=Detalhes bancário BankCode=Código bancário -DeskCode=Código de mesa BankAccountNumber=Número da conta -BankAccountNumberKey=Chave -Residence=Débito automático -IBANNumber=Número da agencia +Residence=Endereço IBAN=Agencia -BICNumber=Número BIC/SWIFT ExtraInfos=Informações extras RegulatedOn=Regulamentado em ChequeNumber=Nº do Cheque @@ -302,30 +252,19 @@ NetToBePaid=Líquido a ser pago PhoneNumber=Telefone FullPhoneNumber=Telefone PrettyLittleSentence=Aceito o valor do pagamento devido pelo cheque emitido em meu nome como membro de uma associação de contabilidade aprovado pelo administração fiscal. -IntracommunityVATNumber=Número intracomunitário do ICMS -PaymentByChequeOrderedTo=Pagamento em cheque (incluindo taxa) é pagável para %s enviar para -PaymentByChequeOrderedToShort=Pagamento em cheque (incluindo taxa) é pagável para SendTo=Enviar para -PaymentByTransferOnThisBankAccount=Pagamento por transferência seguindo o número bancário VATIsNotUsedForInvoice=* Não aplicável ICMS art-293B de CGI LawApplicationPart1=Pela aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=os bens permanece propriedade de -LawApplicationPart3=o vendedor até que o desconto completo de LawApplicationPart4=preço dele. LimitedLiabilityCompanyCapital=SARL com capital de UseDiscount=Usar desconto UseCredit=Usar crédito UseCreditNoteInInvoicePayment=Reduzir o valor a ser pago com esse crédito -MenuChequeDeposits=Depósitos de cheques MenuCheques=Cheques -MenuChequesReceipts=Recibos de cheques NewChequeDeposit=Novo depósito -ChequesReceipts=Recibos de cheques -ChequesArea=Área de cheques depositados -ChequeDeposits=depósitos de cheques DepositId=Depósito Id CreditNoteConvertedIntoDiscount=Este %s foi convertido em %s -UsBillingContactAsIncoiveRecipientIfExist=Usar o endereço do contato de faturamento do cliente ao invés do endereço de terceiro como recibo das faturas ShowUnpaidAll=Mostras todas as faturas não pagas ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas PaymentInvoiceRef=Pagamento de fatura %s @@ -334,16 +273,10 @@ Cash=DinheiroCash DisabledBecausePayments=Não é possivel devido alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago ExpectedToPay=Esperando pagamento -CantRemoveConciliatedPayment=Não pode remover a conciliação de pagamento -ClosePaidInvoicesAutomatically=Classifique "pago" todas as faturas padrão, antecipadas ou de substituição integralmente pagas. ClosePaidCreditNotesAutomatically=Classificar "pago" todas notas de crédito inteiramente pago de volta. -ClosePaidContributionsAutomatically=Classificar como "Pagas" todas as contribuições sociais ou fiscais quitadas. -AllCompletelyPayedInvoiceWillBeClosed=Todas faturas sem permanencia para pagar será automaticamente fechada com status "pago". ToMakePaymentBack=Pagar de volta NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas. RevenueStamp=Selo de receita -YouMustCreateInvoiceFromThird=Esta opção está apenas disponível quando da criação de uma fatura a partir da aba "cliente" de terceiro -YouMustCreateInvoiceFromSupplierThird=Esta opção está apenas disponível quando da criação de uma fatura a partir da aba "Fornecedor" do terceiro YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura PDFCrabeDescription=Template PDF de fatura Caranguejo. Um completo template de fatura (template recomendado) PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas @@ -355,9 +288,6 @@ TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de c TypeContact_facture_external_BILLING=Contato de fatura de cliente TypeContact_facture_external_SHIPPING=Contato de envio de cliente TypeContact_facture_external_SERVICE=Contato de serviço de cliente -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representativo seguido de fatura de fornecedor -TypeContact_invoice_supplier_external_BILLING=Contato de fatura de fornecedor -TypeContact_invoice_supplier_external_SHIPPING=Contato de envio de fornecedor InvoiceFirstSituationAsk=Primeira situação da fatura InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura. InvoiceSituation=Situação da fatura @@ -374,14 +304,12 @@ InvoiceSituationLast=Fatura final e geral PDFCrevetteSituationNumber=Situação Nº %s PDFCrevetteSituationInvoiceLineDecompte=Situação da fatura - CONTAR PDFCrevetteSituationInvoiceTitle=Situação da fatura -PDFCrevetteSituationInvoiceLine=Situação Nº %s : Fat. Nº %s em %s invoiceLineProgressError=A linha de progresso da fatura não pode ser maior ou igual à próxima linha da fatura -updatePriceNextInvoiceErrorUpdateline=Erro : atualizar preço na linha da fatura : %s ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, crie primeiro este rascunho de fatura, converta-a em um tema de fatura e defina então a frequência de geração das próximas faturas. ToCreateARecurringInvoiceGene=Para gerar as futuras faturas regular e manualmente, siga para o menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Se você deseja ter tais faturas sendo geradas automaticamente, peça ao seu Administrador para habilitar e configurar o módulo %s. Note que ambos os métodos (manual e automático) podem ser usados em conjunto sem o risco de duplicação. DeleteRepeatableInvoice=Excluir tema de fatura ConfirmDeleteRepeatableInvoice=Você tem certeza que deseja excluir o tema de fatura? BillCreated=%s conta(s) criada(s) StatusOfGeneratedDocuments=Status da geração de documentos DoNotGenerateDoc=Não gere arquivo de documento +BILL_DELETEInDolibarr=Fatura excluída diff --git a/htdocs/langs/pt_BR/blockedlog.lang b/htdocs/langs/pt_BR/blockedlog.lang index 35e2dc8dd37..59369b254e0 100644 --- a/htdocs/langs/pt_BR/blockedlog.lang +++ b/htdocs/langs/pt_BR/blockedlog.lang @@ -1,6 +1,6 @@ BlockedLog=Logs nao modificaveis Field=Campo -BlockedLogDesc=Este módulo rastreia alguns eventos em um log inalterável (que você não pode modificar uma vez gravado) em uma cadeia de blocos, em tempo real. Este módulo fornece compatibilidade com os requisitos das leis de alguns países (como a França com a lei Finança 2016 - Norma NF535). +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). Fingerprints=Eventos e impressoes digitais arquivados FingerprintsDesc=Esta é a ferramenta para procurar ou extrair os logs inalteráveis. Logs inalteráveis são gerados e arquivados localmente em uma tabela dedicada, em tempo real, quando você registra um evento de negócios. Você pode usar essa ferramenta para exportar esse arquivo e salvá-lo em um suporte externo (alguns países, como a França, pedem que você faça isso todos os anos). Note que, não há nenhum recurso para limpar este log e todas as mudanças tentadas ser feitas diretamente neste log (por um hacker, por exemplo) serão reportadas com uma impressão digital não válida. Se você realmente precisar limpar essa tabela porque usou seu aplicativo para fins de demonstração / teste e deseja limpar seus dados para iniciar sua produção, peça ao seu revendedor ou integrador para redefinir seu banco de dados (todos os seus dados serão removidos). CompanyInitialKey=Chave inicial da empresa (hash do bloco genesis) @@ -8,15 +8,15 @@ BrowseBlockedLog=Logs nao modificaveis ShowAllFingerPrintsMightBeTooLong=Mostrar todos os Logs Arquivados (pode ser demorado) ShowAllFingerPrintsErrorsMightBeTooLong=Mostrar todos os arquivos de log inválidos (pode demorar) DownloadBlockChain=Baixar impressoes digitais -KoCheckFingerprintValidity=O log arquivado não é válido. Isso significa que alguém (um hacker?) Modificou alguns dados desse registro arquivado depois que foi gravado ou apagou o registro arquivado anterior (verifique se a linha com o número anterior existe). -OkCheckFingerprintValidity=O log arquivado é válido. Isso significa que todos os dados nesta linha não foram modificados e o registro segue o gravado anteriormente. +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. OkCheckFingerprintValidityButChainIsKo=O log arquivado parece válido em comparação com o anterior, mas a cadeia foi previamente corrompida. AddedByAuthority=Salvo na autoridade remota NotAddedByAuthorityYet=Ainda não armazenado em autoridade remota ShowDetails=Mostrar detalhes salvos -logPAYMENT_VARIOUS_CREATE=Pagamento (nao vinculado com a fatura) criado -logPAYMENT_VARIOUS_MODIFY=Pagamento (nao vinculado com a fatura) modificado -logPAYMENT_VARIOUS_DELETE=Pagamento (nao vinculado com a fatura) delete logico +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion logPAYMENT_ADD_TO_BANK=Pagamento adicionado ao banco logPAYMENT_CUSTOMER_CREATE=Pagamento do cliente criado logPAYMENT_CUSTOMER_DELETE=Exclusão lógica de pagamento do cliente @@ -35,6 +35,7 @@ logDON_DELETE=Exclusão lógica de doação logMEMBER_SUBSCRIPTION_CREATE=Inscrição de membro criada logMEMBER_SUBSCRIPTION_MODIFY=Inscrição de membro modificada logMEMBER_SUBSCRIPTION_DELETE=Exclusão lógica de assinatura de membro +logCASHCONTROL_VALIDATE=Cash fence recording BlockedLogBillDownload=Download da fatura do cliente BlockedLogBillPreview=Pré-visualização da fatura do cliente BlockedlogInfoDialog=Detalhes do log diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 05315e638ca..4c4b585864a 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -1,58 +1,37 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Informações de login -BoxLastProducts=Últimos %s produtos/serviços +BoxLoginInformation=Informações de Login BoxProductsAlertStock=Alertas de estoque para produtos BoxLastProductsInContract=Últimos %s produtos/serviços contratados -BoxLastSupplierBills=Últimas faturas de fornecedor -BoxLastCustomerBills=Últimas faturas a clientes -BoxOldestUnpaidSupplierBills=Faturas de fornecedor não pagas mais antigas BoxLastProposals=Últimas propostas comerciais BoxLastProspects=Últimos prospectos de cliente modificados -BoxLastCustomerOrders=Últimos pedidos de clientes BoxLastContacts=Últimos contatos/endereços BoxCurrentAccounts=Saldo das contas ativas BoxTitleLastRssInfos=Últimas %s novidades de %s -BoxTitleLastProducts=Últimos %s produtos/serviços modificados -BoxTitleProductsAlertStock=Alerta nos produtos em estoque +BoxTitleProductsAlertStock=Produtos: alerta de estoque BoxTitleLastSuppliers=Últimos %s fornecedores registrados BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospectos de cliente -BoxTitleLastCustomerBills=Últimas notas de clientes %s -BoxTitleLastSupplierBills=Últimas faturas de fornecedor %s -BoxTitleLastModifiedProspects=Últimos %s prospectos de cliente modificados -BoxTitleOldestUnpaidCustomerBills=Mais antigas %s faturas de clientes não pagos -BoxTitleOldestUnpaidSupplierBills=Mais antigas %s faturas de fornecedores não pagos -BoxTitleCurrentAccounts=Saldos das contas ativas -BoxMyLastBookmarks=Meus últimos %s marcadores +BoxTitleOldestUnpaidCustomerBills=Faturas do cliente: o mais antigo %s não pago +BoxTitleCurrentAccounts=Contas abertas: saldos BoxOldestExpiredServices=Mais antigos serviços ativos expirados BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo BoxTitleLastModifiedDonations=Últimas %s doações modificadas BoxGlobalActivity=Atividade global (faturas, propostas, pedidos) -FailedToRefreshDataInfoNotUpToDate=Falha na atualizacao do fulxo RSS. Ultima data da atualizacao: %s +FailedToRefreshDataInfoNotUpToDate=Falha ao atualizar o fluxo de RSS. Data de atualização mais recente com êxito: %s LastRefreshDate=Ultima data atualizacao NoRecordedBookmarks=Nenhum marcador definido. NoRecordedContacts=Nenhum contato registrado NoActionsToDo=Nenhuma ação para fazer -NoRecordedOrders=Sem pedidos de clientes registrados NoRecordedProposals=Nenhum possível cliente registrado NoRecordedInvoices=Nenhuma nota fiscal registrada NoUnpaidCustomerBills=Não há notas fiscais de clientes não pagas -NoUnpaidSupplierBills=Não há notas fiscais de fornecedores não pagas -NoModifiedSupplierBills=Não há notas fiscais registradas do fornecedor NoRecordedProducts=Nenhum registro de produtos/serviços NoRecordedProspects=Nenhum registro de possíveis clientes NoContractedProducts=Nenhum produtos/serviços contratados NoRecordedContracts=Nenhum registro de contratos NoRecordedInterventions=Nenhum registro de intervenções -BoxLatestSupplierOrders=Mais recentes pedidos de fornecedores -BoxCustomersInvoicesPerMonth=Faturas de cliente por mês -BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês -BoxCustomersOrdersPerMonth=Pedidos de clientes por mês -BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês -NoTooLowStockProducts=Nenhum produto abaixo do estoque mínimo -BoxTitleLastModifiedSupplierBills=Ultimos %s notas fornecedores modificadas -BoxTitleLatestModifiedSupplierOrders=Ultimas %s ordems de fornecedores modificadas -BoxTitleLastModifiedCustomerBills=Ultimos %s notas de clientes modificadas -BoxTitleLastModifiedCustomerOrders=Ultimos %s pedidos de clientes modificados +BoxCustomersInvoicesPerMonth=Faturas do cliente por mês +NoTooLowStockProducts=Nenhum produto está sob o limite de estoque baixo +BoxProductDistribution=Distribuição de Produtos / Serviços BoxTitleLastModifiedPropals=Últimas %s propostas modificadas ForCustomersInvoices=Faturas de clientes ForCustomersOrders=Pedidos de clientes diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index c6e98cebd8e..059376dfa9f 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -13,5 +13,5 @@ Change=Excesso recebido ShowCompany=Mostar empresa DeleteArticle=Clique para remover esse artigo FilterRefOrLabelOrBC=Procurar (Ref/Rótulo) -UserNeedPermissionToEditStockToUsePos=Você tentou retirar do estoque com a emissão da fatura, mas o usuário precisa ter permissão para editar estoque. DolibarrReceiptPrinter=Impressão de Recibo Dolibarr +NbOfInvoices=Núm de faturas diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index d7b6b1d718d..c4a8f1df5b9 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -7,12 +7,12 @@ NoCategoryYet=Nenhuma tag/categoria deste tipo foi criada In=Em CategoriesArea=Área Tags / Categorias ProductsCategoriesArea=Área tags / categorias de Produtos / Serviços -SuppliersCategoriesArea=Área tags / categorias de Fornecedores CustomersCategoriesArea=Área tags / categorias de Clientes MembersCategoriesArea=Área tags / categorias de Membros ContactsCategoriesArea=Área tags / categorias de Contatos AccountsCategoriesArea=Tags/categorias da área de Contas ProjectsCategoriesArea=Projetos area de tags/categorias +UsersCategoriesArea=Área de tags / categorias de usuários CatList=Lista de tags/categorias NewCategory=Nova tag/categoria ModifCat=Modificar tag/categoria @@ -26,7 +26,6 @@ WasAddedSuccessfully=Foi adicionado com êxito. ObjectAlreadyLinkedToCategory=Elemento já está ligada a esta tag / categoria. ProductIsInCategories=Produto / serviço está ligada à seguintes tags / categorias CompanyIsInCustomersCategories=Este Terceiro está vinculado às seguintes tags/categorias de Clientes/Prospects -CompanyIsInSuppliersCategories=Este Terceiro está vinculado às seguintes tags/categorias de fornecedores MemberIsInCategories=Esse membro está vinculado a seguintes membros tags / categorias ContactIsInCategories=Este contato é ligado à sequência de contatos tags / categorias ProductHasNoCategory=Este produto / serviço não está em nenhuma tags / categorias @@ -42,27 +41,24 @@ ContentsNotVisibleByAllShort=Conteúdo não visivel por todos DeleteCategory=Excluir tag / categoria ConfirmDeleteCategory=Tem certeza que quer deleitar esta tag/categoria? NoCategoriesDefined=Nenhuma tag / categoria definida -SuppliersCategoryShort=Fornecedores tag / categoria CustomersCategoryShort=Clientes tag / categoria ProductsCategoryShort=Produtos tag / categoria MembersCategoryShort=Membros tag / categoria -SuppliersCategoriesShort=Fornecedores tags / categorias CustomersCategoriesShort=Clientes tags / categorias ProspectsCategoriesShort=Tag/categoria Prospecção -CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais +CustomersProspectsCategoriesShort=Cust./Prosp. tags / categorias ProductsCategoriesShort=Produtos tags / categorias MembersCategoriesShort=Tag / categorias de Membros ContactCategoriesShort=Contatos tags / categorias AccountsCategoriesShort=Tags/categorias Contas ProjectsCategoriesShort=Projetos tags/categorias +UsersCategoriesShort=Tags / categorias de usuários ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto. -ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente. ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro. ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato. ThisCategoryHasNoProject=Esta categoria nao contem nenhum projeto. CategId=ID Tag / categoria -CatSupList=Lista de fornecedores tags / categorias CatCusList=Lista de cliente / perspectivas de tags / categorias CatProdList=Lista de produtos tags / categorias CatMemberList=Lista de membros tags / categorias @@ -74,6 +70,6 @@ CatProJectLinks=Links entre projetos e tags/categorias ExtraFieldsCategories=atributos complementares CategoriesSetup=Configuração Tags / categorias CategorieRecursiv=Fazer a ligação com os pais tag/categoria automaticamente -CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria AddProductServiceIntoCategory=Adicione o seguinte produto / serviço ShowCategory=Mostrar tag / categoria +ChooseCategory=Escolher categoria diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 7552724fd3c..9c52580a988 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -4,7 +4,13 @@ ErrorSetACountryFirst=Defina o país primeiro ConfirmDeleteCompany=Você tem certeza que deseja excluir esta empresa e toda a informação associada? DeleteContact=Excluir um contato/endereço ConfirmDeleteContact=Você tem certeza que deseja excluir este contato e toda a informação associada? +MenuNewCustomer=Cliente novo +MenuNewProspect=Novo prospecto +MenuNewSupplier=Novo vendedor MenuNewPrivateIndividual=Novo particular +NewCompany=Nova empresa (prospect, cliente, fornecedor) +NewThirdParty=Novo Terceiro (prospecto, cliente, fornecedor) +CreateDolibarrThirdPartySupplier=Crie um terceiro (fornecedor) CreateThirdPartyOnly=Adicionar terceiro CreateThirdPartyAndContact=Criar um terceiro + um contato interno ProspectionArea=Área de prospecção @@ -12,13 +18,12 @@ IdThirdParty=ID do terceiro IdCompany=ID da empresa IdContact=ID do contato Contacts=Contatos/Endereços -ThirdPartyContacts=Contato de terceiros -ThirdPartyContact=Contato/endereço de terceiro AliasNames=Nome de fantasia (nome comercial, marca registrada etc.) -ThirdPartyEmail=Email de terceiros +CountryIsInEEC=País está dentro da Comunidade Econômica Européia ThirdPartyProspects=Prospectos de cliente ThirdPartyProspectsStats=Prospectos de cliente ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s +ThirdPartySuppliers=Vendedores Individual=Pessoa física ParentCompany=Matriz Subsidiaries=Filiais @@ -39,13 +44,12 @@ Call=Chamar PhonePro=Tel. comercial PhonePerso=Tel. particular PhoneMobile=Celular -No_Email=Recusar e-mails em massa Zip=CEP Town=Município Web=Website DefaultLang=Padrão de idioma VATIsNotUsed=O imposto sobre vendas não é usado -CopyAddressFromSoc=Preencher o endereço com os dados do terceiro +ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, não há objetos de referência disponíveis PaymentBankAccount=Pagamento conta bancária OverAllOrders=Pedidos OverAllSupplierProposals=Solicitações de preço @@ -55,9 +59,8 @@ LocalTax1IsNotUsedES=Não é usado RE LocalTax2IsUsed=Utilizar terceiro imposto LocalTax2IsUsedES=É usado IRPF LocalTax2IsNotUsedES=Não é usado IRPF -TypeLocaltax1ES=RE Tipo -TypeLocaltax2ES=IRPF Tipo WrongCustomerCode=Código de cliente inválido +WrongSupplierCode=Código do fornecedor inválido CustomerCodeModel=Modelo de código de cliente ProfId1Short=ID prof. 1 ProfId2Short=ID prof. 2 @@ -97,6 +100,7 @@ ProfId1TN=RC ProfId2TN=Matrícula Fiscal ProfId3TN=Código na Alfandega ProfId4TN=CCC +ProfId1US=Id do Prof (FEIN) ProfId3DZ=Numero de Contribuinte ProfId4DZ=Numero de Identificação Social VATIntraSyntaxIsValid=Sintaxe é válida @@ -107,6 +111,10 @@ CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de %s%% CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por %s %s CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível +CustomerAbsoluteDiscountAllUsers=Descontos absolutos do cliente (concedidos por todos os usuários) +CustomerAbsoluteDiscountMy=Descontos absolutos do cliente (concedidos por você) +SupplierAbsoluteDiscountAllUsers=Descontos absolutos de fornecedores (inseridos por todos os usuários) +SupplierAbsoluteDiscountMy=Descontos absolutos de fornecedores (inseridos por você) DiscountNone=Nenhum AddContact=Adicionar contato AddContactAddress=Adicionar contato/endereço @@ -121,7 +129,12 @@ DefaultContact=Contato/endereço padrão AddThirdParty=Adicionar terceiro DeleteACompany=Excluir empresa PersonalInformations=Dados pessoais +AccountancyCode=Conta contábil +SupplierCode=Código do vendedor +SupplierCodeShort=Código do vendedor +SupplierCodeDesc=Código do Fornecedor, exclusivo para todos os fornecedores RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível cliente +RequiredIfSupplier=Obrigatório se terceiros são fornecedores ProspectToContact=Prospecto de cliente a contactar CompanyDeleted=A empresa "%s" foi excluída do banco de dados. ListOfContacts=Lista de contatos/endereços @@ -144,7 +157,6 @@ MyContacts=Meus contatos CapitalOf=Capital de %s EditCompany=Editar empresa ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s). -Staff=Número de funcionários ProspectLevelShort=Pos. Cli. ProspectLevel=Possível cliente ContactPublic=Compartilhado @@ -158,7 +170,6 @@ TE_MEDIUM=Empresa de médio porte TE_ADMIN=Governo TE_SMALL=Empresa de pequeno porte TE_RETAIL=Revendedor/Varejista -TE_WHOLE=Atacadista TE_PRIVATE=Autônomo StatusProspect1=A contactar StatusProspect2=Contato em andamento @@ -171,7 +182,6 @@ ChangeContactDone=Trocar status para 'Contato feito' ProspectsByStatus=Prospectos por status ContactNotLinkedToCompany=Contato não esta vinculado a nenhum terceiro NoDolibarrAccess=Sem acesso ao Dolibarr -PriceLevel=Faixa de preço DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço DeleteFile=Excluir arquivo @@ -180,15 +190,19 @@ AllocateCommercial=Designado para representante comercial Organization=Organização FiscalMonthStart=Primeiro mês do ano fiscal YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro +ListSuppliersShort=Lista de fornecedores ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado ProductsIntoElements=Lista de produtos/serviços em %s CurrentOutstandingBill=Notas aberta correntes OutstandingBill=Conta excelente OutstandingBillReached=Máx. para dívida a ser alcançado +MonkeyNumRefModelDesc=Retorna um número com o formato %syymm-nnnn para o código do cliente e %syymm-nnnn para o código do fornecedor, onde yy é ano, mm é mês e nnnn é uma sequência sem quebra e sem retorno a 0. LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora. ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) MergeThirdparties=Mesclar terceiros +ThirdpartiesMergeSuccess=Terceiros foram fundidos SaleRepresentativeLogin=Login para o representante de vendas SaleRepresentativeLastname=Sobrenome do representante de vendas +ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas. diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 0d8031b257a..9a364419803 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -10,7 +10,6 @@ FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CR VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calculados usando as regras definidas pela configuração do módulo Fiscal. LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa. Param=Configuração -RemainingAmountPayment=Pagamento montante remanescente: Accountparent=Conta principal Accountsparent=Conta principal Income=Rendimentos @@ -22,6 +21,7 @@ AccountingResult=Resultado contábil BalanceBefore=Balanço (antes) Piece=Doc. contábil AmountHTVATRealPaid=líquido pago +VATToPay=Vendas de impostos VATToCollect=Compras fiscais VATBalance=balanço de impostos LT1Summary=Resumo da taxa 2 @@ -62,6 +62,7 @@ ContributionsToPay=Encargos sociais / fiscais para pagar PaymentCustomerInvoice=Pagamento de fatura de cliente PaymentSocialContribution=Pagamento de imposto social / fiscal PaymentVat=Pagamento de ICMS +ListOfSupplierPayments=Lista de pagamentos do fornecedor DateStartPeriod=Período de início e data DateEndPeriod=Período e data final newLT1Payment=Novo pagamento da taxa 2 @@ -101,7 +102,6 @@ ConfirmDeleteSocialContribution=Quer mesmo excluir este pagamento de contribuiç ExportDataset_tax_1=Encargos fiscais e sociais e pagamentos CalcModeVATDebt=Modo% S VAT compromisso da contabilidade% s. CalcModeVATEngagement=Modo% SVAT sobre os rendimentos e as despesas% s. -CalcModeBookkeeping=Análise de dados periodizados na tabela Razão da Contabilidade CalcModeLT1=Modo %sRE nas faturas dos clientes - faturas dos fornecedores%s CalcModeLT1Debt=Modo %sRE nas faturas dos clientes%s CalcModeLT1Rec=Modo %sRE nas faturas dos fornecedores%s @@ -116,13 +116,10 @@ AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupo RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos RulesResultDue=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doações, pagas ou não. Isto também inclui os salários pagos.
    - Isto isto baseado na data de validação das faturas e ICMS (VAT) e nas datas devidas para as despesas. Para os salários definidos com o módulo Salário, é usado o valor da data do pagamento. RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários.
    - Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação. -RulesCADue=- Isto inclui as faturas vencidas do cliente, pagas ou não.
    - Isto é baseado na data de validação destas faturas.
    -RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
    - Baseia-se na data de pagamento das mesmas
    RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu Ledger com contas contábeis que tem o grupo "DESPESAS" ou "RENDIMENTO" RulesResultBookkeepingPredefined=Inclui registro em seu Ledger com contas contábeis que tem o grupo "DESPESAS" ou "RENDIMENTO" RulesResultBookkeepingPersonalized=Mostra registro em seu Livro de Registro com contas contábeis agrupadas por grupos personalizados SeePageForSetup=Consulte o menu %s para configurar -DepositsAreNotIncluded=- As faturas de adiantamento nem estão incluídas LT1ReportByCustomersES=Relatorio por terceiro RE LT2ReportByCustomersES=Relatório de fornecedores do IRPF VATReportByCustomersInInputOutputMode=Relatório do IVA cliente recolhido e pago @@ -130,7 +127,9 @@ LT1ReportByQuartersES=Relatorio por rata RE LT2ReportByQuartersES=Relatorio por rata IRPF SeeVATReportInDueDebtMode=Ver o Relatório %sIVA a dever%s para um modo de cálculo com a opção sobre a divida RulesVATInServices=- No caso dos serviços, o relatório inclui os regulamentos IVA efetivamente recebidas ou emitidas com base na data de pagamento. +RulesVATInProducts=- Para os bens materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento. RulesVATDueServices=- No caso dos serviços, o relatório inclui faturas de IVA devido, remunerado ou não, com base na data da fatura. +RulesVATDueProducts=- Para ativos relevantes, o relatório inclui as faturas de IVA, com base na data da fatura. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, sería necessário utilizar a data de entregas para para ser mais justo. NotUsedForGoods=Bens não utilizados ProposalStats=As estatísticas sobre as propostas @@ -140,6 +139,7 @@ SellsJournal=Diário de Vendas PurchasesJournal=Diário de Compras DescSellsJournal=Diário de Vendas DescPurchasesJournal=Diário de Compras +InvoiceRef=Ref. Fatura CodeNotDef=Não Definida DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição Pcg_version=Modelos de carta de contas @@ -149,15 +149,10 @@ RefExt=Ref externo ToCreateAPredefinedInvoice=Para criar um tema para fatura, crie uma fatura padrão e então, sem validá-la, clique no botão "%s". LinkedOrder=Linque para o pedido CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
    Método 1 é arredondamento cuba em cada linha, em seguida, soma-los.
    Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado.
    Resultado final pode difere de alguns centavos. O modo padrão é o modo% s. -CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor. CalculationMode=Forma de cálculo AccountancyJournal=código do Livro de Registro contábil ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS ACCOUNTING_ACCOUNT_CUSTOMER=Conta contábil usada para terceiros de clientes -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada somente para o uso exclusivo do Sub Livro de Registro. Este será usado para o Razão Geral e como valor padrão da contabilidade do Sub Livro de Registro se a conta de acesso ao cliente dedicada em terceiros não estiver definida. -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada somente para o uso exclusivo do Sub Livro de registro. Este será usado para o Razão Geral e como valor padrão da contabilidade de Sub livro de registro se a conta de participação de fornecedores dedicada em terceiros não estiver definida. -CloneTax=Clonar uma taxa social / fiscal -ConfirmCloneTax=Confirme o clone de um pagamento de taxa social / fiscal CloneTaxForNextMonth=Clonar para o proximo mes AddExtraReport=Relatórios extra (adicionar relatório de clientes estrangeiros e nacionais) OtherCountriesCustomersReport=Relação de clientes estrangeiros diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index 7d563c08514..6f061d58c67 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - contracts ContractStatusNotRunning=Fora de vigência +ContractStatusClosed=Encerrado ServiceStatusInitial=Fora de vigência ServiceStatusRunning=Em vigência ServiceStatusNotLate=Em vigência, não vencido @@ -27,7 +28,6 @@ ListOfRunningServices=Lista de Serviços Ativos NotActivatedServices=Serviços Desativados (Com os Contratos Validados) BoardNotActivatedServices=Serviços a Ativar (Com os Contratos Validados) LastContracts=Últimos %s contratos -LastModifiedServices=Últimos %s serviços modificados ContractStartDate=Data de início ContractEndDate=Data de encerramento DateStartPlannedShort=Data Inicio Prevista @@ -41,7 +41,7 @@ CloseService=Finalizar Serviço BoardRunningServices=Serviços Ativos Expirados ServiceStatus=Estado do Serviço DraftContracts=Contratos Rascunho -CloseRefusedBecauseOneServiceActive=O contrato não pode ser encerrado já que contém ao menos um serviço aberto. +CloseRefusedBecauseOneServiceActive=O contrato não pode ser fechado, pois há pelo menos um serviço aberto nele ActivateAllContracts=Ative todas as linhas de contrato CloseAllContracts=Fechar Todos os Contratos DeleteContractLine=Eliminar a linha do contrato @@ -58,10 +58,10 @@ NoteListOfYourExpiredServices=Esta lista contém apenas contratos de serviços d StandardContractsTemplate=Modelo de contratos simples ContactNameAndSignature=Para %s, nome e assinatura: OnlyLinesWithTypeServiceAreUsed=Somente as linhas com o tipo de "serviço" será clonado. -CloneContract=Clonagem do contrato ConfirmCloneContract=Tem certeza de que deseja clonar o contrato %s ? LowerDateEndPlannedShort=Menor data de término planejada dos serviços ativos SendContractRef=Informações do contrato __REF__ +OtherContracts=Outros contratos TypeContact_contrat_internal_SALESREPSIGN=Comercial assinante do contrato TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index 9f16c42805e..eecc8ea0800 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -29,7 +29,7 @@ CountryLA=Laos CountryMK=Macedônia, antiga República iugoslava da CountryMW=Maláui CountryML=Máli -CountryMM=Birmânia (Myanmar) +CountryMM=Mianmar (Birmânia) CountryNC=Nova Caledônia CountryPS=Território Palestino, Ocupado CountryPN=Ilhas Picárnia @@ -37,7 +37,7 @@ CountryKN=São Cristóvão e Nevis CountryPM=São Pedro e Miquelon CountrySC=Seicheles CountryGS=Ilhas Geórgias do Sul e Sandwich do Sul -CountryTC=Ilhas Turcas e Caicos +CountryTC=Ilhas Turks e Caicos CountryUA=Ucrânia CountryUM=Ilhas Menores Distantes dos Estados Unidos CountryVN=Vietnã @@ -63,7 +63,7 @@ CurrencySingMGA=Ariari CurrencyMUR=Rupias mauricianas CurrencySingMUR=Rupia mauriciana CurrencyNOK=Coroas norueguesas -CurrencySingNOK=Coroa norueguesa +CurrencySingNOK=Coroas norueguesas CurrencyTND=Dinares tunisianos CurrencySingTND=Dinar tunisiano CurrencyUSD=Dólares americanos diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 02a74294e4b..011ae9c4cce 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - errors NoErrorCommitIsDone=Sem erros, garantimos ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos -ErrorBadEMail=O e-mail %s está errado ErrorBadUrl=O URL %s está errado ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução. ErrorRecordNotFound=Registro não encontrado. ErrorFailToCopyFile=Houve uma falha ao copiar o arquivo '%s' para '%s'. +ErrorFailToCopyDir=Falha ao copiar o diretório ' %s ' para ' %s '. ErrorFailToRenameFile=Houve uma falha ao renomear o arquivo '%s' para '%s'. ErrorFailToDeleteFile=Houve uma falha ao eliminar o arquivo '%s'. ErrorFailToCreateFile=Houve uma falha ao criar o arquivo ''. @@ -15,13 +15,11 @@ ErrorFailToDeleteDir=Houve uma falha ao eliminar o diretório '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é uma conta caixa e aceita, portanto, apenas pagamentos em dinheiro. ErrorFromToAccountsMustDiffers=As contas bancárias origem e alvo devem ser diferentes. -ErrorBadThirdPartyName=Valor inadequado para nome de terceiro ErrorProdIdIsMandatory=%s é obrigatório ErrorBadCustomerCodeSyntax=Sintaxe inadequada para o código de cliente -ErrorBadBarCodeSyntax=Bad sintaxe para código de barras. Pode ser que você definir um tipo de código de barras mal ou você definida uma máscara de código de barras para a numeração que não coincide com o valor verificado. ErrorCustomerCodeRequired=Código de cliente necessário -ErrorBarCodeRequired=Código de barras necessário -ErrorBarCodeAlreadyUsed=Código de barras já utilizado +ErrorSupplierCodeRequired=Código de fornecedor necessário +ErrorSupplierCodeAlreadyUsed=Código do fornecedor já usado ErrorBadParameters=Parâmetros inadequados ErrorBadValueForParameter=Valor incorreto '%s' para o parâmetro '%s' ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não suporta funções para converter neste formato) @@ -55,19 +53,15 @@ ErrorExportDuplicateProfil=Este nome de perfil já existe para este lote de expo ErrorLDAPSetupNotComplete=A correspondência Dolibarr-LDAP não está completa. ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error. ErrorRefAlreadyExists=A ref. utilizada para a criação já existe. +ErrorRecordHasAtLeastOneChildOfType=Object tem pelo menos um filho do tipo %s ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas -ErrorWrongValueForField=Valor errado para o número do campo% s (valor '% s' não corresponde regra% s) -ErrorFieldValueNotIn=Valor errado para o número de campo %s (valor '%s' não é um valor disponível no campo %s da tabela %s) -ErrorFieldRefNotIn=Valor errado para o número do campo% s (valor '% s' não é um% s ref existente) -ErrorsOnXLines=Erros no/s registro(s) de origem %s ErrorFileIsInfectedWithAVirus=O antivírus não foi capaz de atestar o arquivo (o arquivo pode estar infectado por um vírus) ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo. ErrorModuleSetupNotComplete=A configuração do módulo parece estar incompleta. Vá para Início >> Configuração >> Módulos para completá-la. ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim -ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos ErrorProdIdAlreadyExist=%s é atribuído a outro terço ErrorFailedToSendPassword=Houve uma falha no envio da senha @@ -122,16 +116,18 @@ ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave) ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa +ErrorSupplierCountryIsNotDefined=País para este fornecedor não está definido. Corrija isso primeiro. ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada. ErrorModuleNotFound=O arquivo do módulo não foi encontrado. +ErrorObjectMustHaveStatusDraftToBeValidated=O objeto %s deve ter status 'Rascunho' para ser validado. +ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas a serem validadas. +ErrorFileNotFoundWithSharedLink=Arquivo não encontrado. Pode ser que a chave do compartilhamento tenha sido modificada ou o arquivo tenha sido removido recentemente. WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador. -WarningMandatorySetupNotComplete=Há parâmetros de configuração obrigatórios ainda não definidos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL. WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto. WarningConfFileMustBeReadOnly=Atenção, o seu arquivo de configuração (htdocs / conf / conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões em arquivos para estar no modo de somente leitura para usuário do sistema operacional utilizado pelo servidor web. Se você usa o formato Windows e FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivos, por isso não pode ser completamente seguro. WarningsOnXLines=Advertências sobre registro de origem% s (s) -WarningLockFileDoesNotExists=Atenção, uma vez que a instalação estiver concluída, você deve desabilitar a instalação / migrar ferramentas, adicionando um install.lock arquivo no diretório% s. Faltando este arquivo é uma falha de segurança. WarningCloseAlways=Atenção, o fechamento é feito mesmo se o valor difere entre elementos de origem e de destino. Ative esse recurso com cautela. WarningUsingThisBoxSlowDown=Atenção, utilizando esta caixa de abrandar a sério todas as páginas que mostram a caixa. WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDial para o usuário não são completas (ver guia ClickToDial no seu cartão de usuário). diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index f5c46f59379..f8fa9f65cad 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -2,33 +2,19 @@ InstallEasy=Apenas siga as instruções passo a passo. MiscellaneousChecks=Verificando pré-requisitos ConfFileExists=O arquivo de configuração conf.php existe. -ConfFileDoesNotExistsAndCouldNotBeCreated=Arquivo de configuração %s não existe e não pode ser criado! ConfFileCouldBeCreated=O arquivo de configuração conf.php pôde ser criado. -ConfFileIsNotWritable=O arquivo de configuração conf.php não é passível de escrita, verifique as permissões sff, o seu servidor web tem de ter permissões de escrita neste arquivo cem Linux, chmod 666). ConfFileIsWritable=O arquivo de configuração conf.php tem as permissões corretas. -ConfFileReload=Recarregar todas as informaçoes do arquivo de configuraçao. -PHPSupportPOSTGETKo=É possível que a sua instalação do PHP não possui suporte ou não está habilitado o suporte à variáveis POST e / ou GET. Verifique seu parâmetro variables_order em seu arquivo de configuração php.ini. -PHPSupportGD=Seu PHP possui suporte as funções gráficas GD. -PHPSupportCurl=Este PHP suporta Curl. -PHPSupportUTF8=Seu PHP possui suporte as funções UTF8. +ConfFileMustBeAFileNotADir=O arquivo de configuração %s deve ser um arquivo, não um diretório. PHPMemoryOK=Seu parametro PHP max session memory está definido para %s. Isto deve ser suficiente. -PHPMemoryTooLow=Seu parametro PHP max session memory está definido para %s bytes. Isto deve ser muito baixo. Alterar o seu arquivo php.ini em memory_limit para definir parâmetro para pelo menos %s bytes. -ErrorPHPDoesNotSupportSessions=Sua instalação PHP não suporta sessões. Esta característica é necessária para tornar Dolibarr funcional. Verifique a sua configuração do PHP. -ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos ou não possui a função GD. Gráficos não estarão disponíveis. ErrorPHPDoesNotSupportCurl=Sua instalacao do PHP nao suporta Curl. -ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta UTF8. Dolibarr pode não funcionar corretamente. Resolva antes de continuar a instalar o Dolibarr. ErrorDirDoesNotExists=Diretório %s não existe. -ErrorGoBackAndCorrectParameters=Voltar e corrigir parâmetros incorretos. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'. ErrorFailedToConnectToDatabase=Falha ao conectar com o banco de dados' %s'. ErrorDatabaseVersionTooLow=Versao do banco de dados (%s) é muito antiga. Versao %s ou maior e requerida. ErrorPHPVersionTooLow=A versão do PHP é muito antiga. Versão %s é requerida. -ErrorConnectedButDatabaseNotFound=Login ao servidor com êxito, mas database ' %s' não foi encontrado. ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. -IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque a opção "Criar uma base de dados". -WarningBrowserTooOld=Navegador antigo. Faça a atualizaçao do seu navegador para uma versao mais recente de Firefox, Chrome ou Opera ( altamente recomendado). License=Usando licença ConfigurationFile=Arquivo de configuração WebPagesDirectory=Diretório onde armazenar as páginas web @@ -37,19 +23,12 @@ URLRoot=URL raiz ForceHttps=Forcar conexoes seguras (https) CheckToForceHttps=Escolha esta opcao para forcar conexoes seguras (https).
    Isto requere que o servidor web esta configurado para uso com certificado SSL. DolibarrDatabase=Base de dados Dolibarr -ServerAddressDescription=Nome ou endereço IP para o servidor de banco de dados (database server), normalmente 'localhost' quando o banco de dados está hospedado no mesmo servidor que o servidor web +ServerAddressDescription=Nome ou endereço IP do servidor do banco de dados. Normalmente, 'localhost' quando o servidor de banco de dados está hospedado no mesmo servidor que o servidor web. ServerPortDescription=Database server port. Mantenha vazio se desconhecido. -DatabasePrefix=Prefixo tabela banco de dados -AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo -PasswordAgain=Introduza a password uma segunda vez AdminPassword=Password para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo CreateDatabase=Criar uma base de dados DatabaseSuperUserAccess=Base de dados - Acesso Superuser -CheckToCreateDatabase=Verifique se o banco de dados não existe e deve ser criado.
    Neste caso, você deve preencher o login / senha para a conta de superuser, na parte inferior desta página. -CheckToCreateUser=Caixa de seleção se o proprietário do banco de dados não existir, assim deve ser criado, ou se ele existe, mas o banco de dados não existe e as permissões devem ser concedidas.
    Neste caso, você deve escolher seu login e senha e também preencher o login / senha para a conta do superusuário na parte inferior desta página. Se esta caixa estiver desmarcada, o banco de dados do proprietário e suas senhas devem existir. -DatabaseRootLoginDescription=Login do usuário que possui permissão para criar novas bases de dados ou de novos usuários em banco de dados, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). -KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password -SaveConfigurationFile=Gravar configuração +DatabaseRootLoginDescription=Nome da conta do superusuário (para criar novos bancos de dados ou novos usuários), obrigatório se o banco de dados ou seu proprietário ainda não existir. DatabaseCreation=Criação da base de dados CreateDatabaseObjects=Criação dos objetos na base de dados... ReferenceDataLoading=Carregando Dados de base... @@ -57,70 +36,45 @@ TablesAndPrimaryKeysCreation=Criação de tabelas e chaves primárias... OtherKeysCreation=Criação de chaves estrangeiras e índices... FunctionsCreation=Criação de Funções... AdminAccountCreation=Criando login do Administrador -PleaseTypePassword=Por favor escreva uma password, passwords vazias não são permitidas ! -PleaseTypeALogin=Por favor escreva um login ! -PasswordsMismatch=As passwords diferem, tente novamente ! SystemIsInstalled=Instalação completa. SystemIsUpgraded=Dolibarr foi atualizado com êxito. YouNeedToPersonalizeSetup=Você precisa configurar o Dolibarr para atender às suas necessidades (aspecto, funcionalidades, ...). Para isto clique no seguinte link: AdminLoginCreatedSuccessfuly=Login de administrador Dolibarr '%s' criado com sucesso. GoToDolibarr=ir para Dolibarr GoToSetupArea=Ir para a área de configuração -MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que rodar o processo de atualizacao novamente. GoToUpgradePage=Vai para a pagina de atualizaçao novamente WithNoSlashAtTheEnd=Sem a barra "/" no final -DirectoryRecommendation=É recomendado que você use este diretório fora do diretório das suas páginas web. -AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. FailedToCreateAdminLogin=Falha na criacao da conta administrador do Dolibarr. -WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ChoosedMigrateScript=Migrar script selecionado +DataMigration=Migração do banco de dados (dados) +DatabaseMigration=Migração de banco de dados (estrutura + alguns dados) ProcessMigrateScript=Processamento de Script ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... FreshInstall=Nova instalação -FreshInstallDesc=Utilize este modo se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione o modo "Upgrade". UpgradeDesc=Use este modo se você substituiu arquivos antigos do Dolibarr por arquivos de uma versão mais recente. Isto irá atualizar seu banco de dados e dados instalados. InstallNotAllowed=Instalação não permitidas pelas permissões no conf.php YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões de escrita sobre ele para instalar o servidor web durante o processo. -CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar a página. AlreadyDone=Migração OK DatabaseVersion=Database versão YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório para permitir que o servidor web escreva no mesmo. DBSortingCollation=Ordenação dos caracteres -YouAskDatabaseCreationSoDolibarrNeedToConnect=Você deseja criar a base de dados %s, mas, para isso, o Dolibarr precisa se conectar ao servidor com permissões de super-usuário %s %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Você deseja criar a base de dados %s, mas, para isso, o Dolibarr precisa se conectar ao servidor com permissões de super-usuário %s %s. -BecauseConnectionFailedParametersMayBeWrong=Como a conexão falhou, o host, super-usuário ou outro falhou +BecauseConnectionFailedParametersMayBeWrong=A conexão com o banco de dados falhou: os parâmetros do host ou superusuário devem estar errados. OrphelinsPaymentsDetectedByMethod=Pagamentos órfãos detectado pelo método %s -IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário" -ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou senha do banco de dados pode estar errado ou a versão cliente do PHP pode ser muito antiga para comparação de dados com a versão do banco. InstallChoiceRecommanded=Versao recomendada para instalação %s da sua versao corrente %s InstallChoiceSuggested=Escolha sugerida pelo sistema de installação -MigrateIsDoneStepByStep=A versão (%s) alvo tem uma lacuna de varias versões, portanto o asistente de instalação retornara com a sugestão seguinte apos terminado esta instalação. -CheckThatDatabasenameIsCorrect=Verificar que o nome "%s" do banco de dados seja correto. IfAlreadyExistsCheckOption=Se este nome esta correto, e o banco de dados ainda não existe, voce tem que selecionar a opção "Criar banco de dados". OpenBaseDir=Parametro PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Voce selecionou a caixa "Criar banco de dados". Portanto você tem que fornecer as credenciais de acesso do Administrador (usuario/senha no final do formulario). -YouAskToCreateDatabaseUserSoRootRequired=Voce selecionou a caixa "Criar proprietario do banco de dados". Portanto você tem que fornecer as credenciais de acesso do Administrador (usuario/senha no final do formulario). -NextStepMightLastALongTime=O passo seguinte pode demorar alguns minutos. Por favor aguarde ate que a proxima tela seja mostrada completamente. -MigrationCustomerOrderShipping=Migrar expedição para pedidos de cliente de armazenamento MigrationShippingDelivery=Atualizar armazenamento de expedições MigrationShippingDelivery2=Atualizar armazenamento de expedição 2 -LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas. ActivateModule=Ativar modulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) -WarningUpgrade=Atencao:\nVoce criou o backup do banco de dados primeiro?\nIsto e altamente recomendado: por exemplo, por causa de algums bugs nos systemas de banco de dados(por exemplo mysql versao 5.5.40/41/42/43), alguns dados ou tabelas podem ser perdidas durante este processo, portanto e altamente recomendado de fazer o dump completo do seu banco de dados antes de comencar a migracao.\n\nClickar OK para comencar o processo de migracao... -ErrorDatabaseVersionForbiddenForMigration=Sua versão de banco de dados é %s. Ele tem uma perda de dados tomada de bug crítico se você fizer mudanças na estrutura de seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão fixa superior (lista de versão grampeado conhecido: %s) -KeepDefaultValuesWamp=Se você usa o DoliWamp Setup Wizard, então os valores propostos aqui já estão otimizados. Altere-os apenas se souber o que está fazendo. -KeepDefaultValuesDeb=Voce esta usando o assistente de configuração do Dolibarr do pacote Linux (Ubuntu, Debian, Fedora...), portanto os valores propostos aqui ja estao otimizados. O unico parametro a informar e a senha do administrador de banco de dados. Mude outros parametros somente se voce sabe o que esta fazendo. -KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que está fazendo. -KeepDefaultValuesProxmox=Voçê esta usando o asistente de configuração do Dolibarr da aplicação virtual Proxmox , portanto os valores propostos aqui ja estão otimizados. Mude-os somente se você sabe o que esta fazendo. -UpgradeExternalModule=Execute um processo de atualização dedicado de módulos externos SetAtLeastOneOptionAsUrlParameter=Defina pelo menos uma opção como um parâmetro no URL. Por exemplo: '... repair.php?standard=confirmed' NothingToDelete=Nada para limpar / excluir MigrationFixData=Correção para dados não normalizados MigrationOrder=Migração de dados para ordens de clientes +MigrationSupplierOrder=Migração de dados para pedidos do fornecedor MigrationProposal=Migração de dados de propostas comerciais MigrationInvoice=Migração de dados para as faturas de clientes -MigrationSuccessfullUpdate=Atualizado com sucesso MigrationUpdateFailed=Falha no processo de upgrade/atualização MigrationRelationshipTables=Migração de dados para as tabelas de relação (%s) MigrationPaymentsUpdate=Correção de dados de pagamento @@ -130,7 +84,6 @@ MigrationPaymentsNothingUpdatable=Não mais pagamentos que podem ser corrigidos MigrationContractsUpdate=Correção de dados de contrato MigrationContractsLineCreation=Criar uma linha de contrato ref %s MigrationContractsEmptyDatesUpdate=Data de correção de contrato vazio -MigrationContractsEmptyDatesUpdateSuccess=Correção de data de contrato vazia feita com sucesso MigrationContractsEmptyDatesNothingToUpdate=Nenhuma data de contrato vazio para corrigir MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhuma data de criação de contrato para corrigir MigrationContractsInvalidDatesUpdate=Valor de data de correção de contrato incorreta @@ -153,12 +106,8 @@ MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualizar tempo gasto em segundos MigrationActioncommElement=Atualizar dados nas ações -MigrationPaymentMode=Migração de dados para o modo de pagamento -MigrationEvents=Migração de eventos para adicionar proprietário do evento na tabela de atribuição -MigrationEventsContact=Migração de eventos para adicionar contato de evento na tabela de atribuição MigrationRemiseEntity=Atulizacao do valor da tabela llx_societe_remise MigrationRemiseExceptEntity=Atualizacao do valor no campo da tabela llx_societe_remise_except +MigrationUserRightsEntity=Atualizar o valor do campo da entidade de llx_user_rights +MigrationUserGroupRightsEntity=Atualizar o valor do campo da entidade de llx_usergroup_rights MigrationResetBlockedLog=Redefinir o módulo BlockedLog para o algoritmo v7 -ShowNotAvailableOptions=Mostrar as opções não disponíveis -HideNotAvailableOptions=Esconder opções não disponíveis -ErrorFoundDuringMigration=O erro será reportado durante o processo de migração então o próximo passo não está disponível. Para ignorar os erros, você pode clicar aqui, mas a aplicação de algumas funcionalidade não irão funcionar corretamente até que sejam consertadas. diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index 4125e31db0d..e22c9b76546 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -2,6 +2,7 @@ InterventionCard=Ficha de Intervenção NewIntervention=Nova Intervenção AddIntervention=Criar Intervenção +ChangeIntoRepeatableIntervention=Mudança para intervenção repetível ActionsOnFicheInter=Açoes na intervençao InterventionContact=Contato Intervenção ValidateIntervention=Confirmar Intervenção @@ -16,7 +17,6 @@ InterventionClassifyUnBilled=Classificar "à faturar" InterventionClassifyDone=Classificar "Feito" StatusInterInvoiced=Faturado SendInterventionRef=Apresentação de intervenção %s -SendInterventionByMail=Enviar por E-mail intervenção InterventionModifiedInDolibarr=Intervenção %s alterada InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar @@ -31,6 +31,8 @@ UseServicesDurationOnFichinter=duração de uso de serviços para intervenções UseDurationOnFichinter=Esconde o campo de duração para os registros de intermediações UseDateWithoutHourOnFichinter=Oculta horas e minutos fora do campo de data para registros de intermediação InterventionStatistics=Estatística de intervenções +NbOfinterventions=Nº de cartões de intervenção +NumberOfInterventionsByMonth=Nº de cartões de intervenção por mês (data de validação) AmountOfInteventionNotIncludedByDefault=A quantidade de intervenção não é incluída por padrão no lucro (na maioria dos casos, as planilhas de tempo são usadas para contar o tempo gasto). Adicione a opção PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT para 1 em home-setup-other para incluí-los. InterId=ID de intervenção InterRef=Intervenção ref. diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 6d44de2bb40..2a5284078ee 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -1,14 +1,19 @@ # Dolibarr language file - Source file is en_US - mails +Mailing=Mailing MailCard=Ficha de Mailing MailRecipients=Dsetinatarios MailRecipient=Destinatário MailTitle=Descrição MailErrorsTo=Erros para MailTo=Destinatário(s) +MailToUsers=Para usuário (s) MailCC=Copiar para +MailToCCUsers=Copiar para o (s) usuário (s) MailFile=Arquivos anexados +NewMailing=Novo Mailing ResetMailing=Limpar Mailing TestMailing=Testar email +MailSuccessfulySent=E-mail (de %s para %s) aceito com sucesso para entrega MailingSuccessfullyValidated=Emailins validado com sucesso MailUnsubcribe=Desenscrever MailingStatusNotContact=Nao contactar mais @@ -16,28 +21,18 @@ MailingStatusReadAndUnsubscribe=Ler e cancelar a asiinatura ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários. ConfirmValidMailing=Você tem certeza que deseja validar esta lista de e-mails? -ConfirmResetMailing=Alerta, pela reinicialização da lista de e-mails %s, você permitirá o envio deste e-mail em massa em outra ocasião. Você tem certeza que é isto o que deseja fazer? -ConfirmDeleteMailing=Você tem certeza que deseja excluir esta lista de e-mails? -NbOfUniqueEMails=N� de e-mails únicos -NbOfEMails=N� de E-mails TotalNbOfDistinctRecipients=Número de destinatários únicos NoTargetYet=Nenhum destinatário definido RemoveRecipient=Eliminar destinatário YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mails, tem que ir a htdocs/core/modules/mailings/README. MailingAddFile=Adicionar este Arquivo NoAttachedFiles=Sem arquivos anexos -BadEMail=Valor errado para e-mail -CloneEMailing=Clonar e-mailing ConfirmCloneEMailing=Você tem certeza que deseja clonar esta lista de e-mails? CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores DateSending=Data envio -YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista -ActivateCheckReadKey=Chave usada para criptografar URL usado para "confirmação de leitura" e recurso "Unsubcribe" -EMailSentToNRecipients=E-mail enviado para %s destinatarios. -EMailSentForNElements=E-mail enviado para %s elementos. +ActivateCheckReadKey=Chave usada para criptografar URL usada para o recurso "Recibo de leitura" e "Cancelar inscrição" XTargetsAdded=%s destinatários adicionados à lista de destino -ResultOfMailSending=Resultado de envio em massa de e-mails LineInFile=Linha %s em arquivo RecipientSelectionModules=Módulos de seleção dos destinatários MailSelectedRecipients=Destinatários selecionados @@ -50,29 +45,26 @@ ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste maili ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação NbOfEMailingsReceived=Mailings em massa recebidos NbOfEMailingsSend=E-mails em massa enviados +DeliveryReceipt=Entrega Ack. YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação coma para especificar multiplos destinatários. TagCheckMail=Seguir quando o e-mail sera lido TagUnsubscribe=Atalho para se desenscrever -EMailRecipient=E-mail destinatario -TagMailtoEmail=Destinatário do E-mail (incluindo o link HTML "mailto:") NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário. +AddNewNotification=Ativar um novo alvo / evento de notificação por email ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas MailSendSetupIs=Configuração do envio de e-mails foi configurado a '%s'. Este modo não pode ser usado para envios de massa de e-mails. MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - EMails%s para mudar o parametro '%s' para usar o modo '%s'. Neste modo voçê pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de EMails. MailSendSetupIs3=Se tiver perguntas sobre como configurar o seu servidor SMTP voçê pode perguntar %s. YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __SUPERVISOREMAIL__ ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um email é definido para este supervisor) NbOfTargetedContacts=Número atual de e-mails de contatos direcionados -AdvTgtSearchTextHelp=Use %% como caracteres mágicos. Por exemplo, para encontrar todos os itens como jean, joe, jim, você pode inserir j%%, você também pode usar ; como separador para valores, e usar ! para excluir este valor. Por exemplo jean;joe;jim%%;!jimo;!jima% colocarão todos os jean, joe, como destino, iniciar com jim, mas sem jimo e nem tudo que começa com jima AdvTgtSearchIntHelp=Use o intervalo para selecionar o valor int ou flutuante AdvTgtSearchDtHelp=Use o intervalo para selecionar o valor da data AdvTgtStartDt=Data in. AdvTgtEndDt=Data fn. -AdvTgtTypeOfIncudeHelp=E-mail de destino de terceiro e e-mail do contato do terceiro, ou apenas o e-mail do terceiro ou apenas o e-mail do contato AdvTgtTypeOfIncude=Tipo de e-mail do destino AdvTgtContactHelp=Usar apenas de você colocou o contato no "Tipo de e-mail de destino" ItemsCount=Item(ns) AdvTgtNameTemplate=Filtrar nome -AdvTgtAddContact=Adicionar e-mails de acordo com os critérios AdvTgtDeleteFilter=Excluir filtro AdvTgtSaveFilter=Salvar filtro NoContactWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index f1bbc1a1ac8..03c28501c88 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -35,8 +35,12 @@ ErrorGoToGlobalSetup=Vai ao 'Empresa/Oragnisacao' configuracao para resolver ist ErrorFailedToSendMail=Erro ao envio do e-mail (emissor ErrorFileNotUploaded=O arquivo não foi possível transferir ErrorWrongHostParameter=Parâmetro Servidor inválido +ErrorYourCountryIsNotDefined=Seu país não está definido. Vá para Home-Setup-Edit e poste o formulário novamente. +ErrorRecordIsUsedByChild=Falha ao excluir este registro. Esse registro é usado por pelo menos um registro filho. ErrorWrongValue=Valor incorreto ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s +ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente mais tarde. +ErrorSomeErrorWereFoundRollbackIsDone=Alguns erros foram encontrados. As alterações foram revertidas. ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'. @@ -51,17 +55,19 @@ FileRenamed=O arquivo foi renomeado com sucesso FileGenerated=O arquivo foi gerado com sucesso FileSaved=O arquivo foi salvo com sucesso FileUploaded=O arquivo foi carregado com sucesso +FileTransferComplete=Arquivo (s) carregado (s) com sucesso +FilesDeleted=Arquivo (s) removido (s) com sucesso FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder. +NbOfEntries=Número de entradas GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) RecordDeleted=Registro apagado LevelOfFeature=Nível de funções DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como %s no arquivo de configuraçãoconf.php.
    Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito. PasswordForgotten=Esqueceu a senha? +NoAccount=Sem conta? SeeAbove=Mencionar anteriormente HomeArea=Inicio -LastConnexion=Ultima conexao -PreviousConnexion=último login ConnectedOnMultiCompany=Conectado no ambiente AuthenticationMode=Modo de Autenticação RequestedUrl=URL solicitada @@ -69,9 +75,10 @@ DatabaseTypeManager=Tipo de gerente de base de dados RequestLastAccessInError=Últimos erros de acesso ao banco de dados ReturnCodeLastAccessInError=Código de retorno do último erro de acesso ao banco de dados InformationLastAccessInError=Informação do último erro de acesso ao banco de dados +YouCanSetOptionDolibarrMainProdToZero=Você pode ler o arquivo de log ou definir a opção $ dolibarr_main_prod como '0' no seu arquivo de configuração para obter mais informações. +InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico (você pode definir a opção $ dolibarr_main_prod para '1' para remover esses avisos) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. NoFilter=Nenhum filtro -WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância. no=não Home=Inicio OnlineHelp=Ajuda online @@ -89,6 +96,7 @@ AddLink=Adicionar link RemoveLink=Remover o link Update=Modificar CloseBox=Remover o widget do seu painel de controle +ConfirmSendCardByMail=Você realmente deseja enviar o conteúdo deste cartão por e-mail para %s ? Remove=Retirar Resiliate=Concluir Validate=Confirmar @@ -96,14 +104,14 @@ ToValidate=A Confirmar SaveAs=Guardar como TestConnection=Teste a login ToClone=Cópiar -ConfirmClone=Selecciones dados que deseja Cópiar. NoCloneOptionsSpecified=Não existem dados definidos para copiar Go=Ir Run=Attivo Show=Ver +Hide=ocultar ShowCardHere=Mostrar cartão -Upload=Enviar Arquivo Resize=Modificar tamanho +ResizeOrCrop=Redimensionar ou cortar Recenter=Recolocar no centro User=Usuário Users=Usuário @@ -114,6 +122,7 @@ PersonalValue=Valor Personalizado CurrentValue=Valor atual MultiLanguage=Multi Idioma RefOrLabel=Ref. da etiqueta +DescriptionOfLine=Descrição da Linha Model=Template doc DefaultModel=Modelo de documento padrão Action=Ação @@ -153,10 +162,12 @@ Morning=Manha Quadri=Trimistre CurrencyRate=Taxa de conversão moeda UseLocalTax=Incluindo taxa +UserAuthor=Usuário da criação +UserModif=Usuário da última atualização Default=Padrao DefaultValue=Valor por default +DefaultValues=Valores / filtros / classificação padrão UnitPrice=Preço Unit. -UnitPriceHT=Preço Base UnitPriceTTC=Preço Unit. Total PriceU=Preço Unit. PriceUHT=Preço Unit. @@ -166,12 +177,11 @@ Amount=Valor AmountInvoice=Valor Fatura AmountInvoiced=Valor faturado AmountPayment=Valor Pagamento -AmountHTShort=Valor (neto) AmountTTCShort=Valor (incl. taxas) -AmountHT=Valor Base AmountTTC=Valor AmountVAT=Valor ICMS -MulticurrencyAmountHT=Quantia (sem as taxas), na moeda original +MulticurrencyAlreadyPaid=Já paga, moeda original +MulticurrencyRemainderToPay=Permanecer para pagar, moeda original MulticurrencyAmountTTC=Quantia (com as taxas), na moeda original MulticurrencyAmountVAT=Valor das taxas, na moeda original AmountLT1=Valor taxa 2 @@ -180,37 +190,44 @@ AmountLT1ES=Valor RE AmountLT2ES=Valor IRPF AmountTotal=Valor Total AmountAverage=Valor médio -TotalHTShort=Total (neto) -TotalHTShortCurrency=Total (líquido na moeda) TotalTTCShort=Total (incl. taxas) -TotalHT=Valor -TotalHTforthispage=Total (sem impostos) desta pagina TotalTTC=Total TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS +TotalVATIN=IGST total TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 -HT=Sem ICMS TTC=ICMS Incluido INCVATONLY=Com ICMS +INCT=Inc. todos os impostos VAT=ICMS VATs=Impostos sobre vendas +VATINs=Impostos IGST +LT1Type=Tipo de imposto sobre vendas 2 +LT2Type=Tipo de imposto sobre vendas 3 VATRate=Taxa ICMS VATCode=Codigo do ICMS VATNPR=Valor taxa NPR +DefaultTaxRate=Taxa de imposto padrão +RemainToPay=Permanecer para pagar Module=Modulo/Aplicacao +Modules=Módulos / Aplicações OtherStatistics=Outras estatisticas Favorite=Favorito +RefSupplier=Ref. fornecedor RefPayment=Ref. Pagamento Comment=Comentario Comments=Comentarios ActionsToDo=Ações a realizar ActionNotApplicable=Não aplicavel ActionRunningNotStarted=A Iniciar +ActionUncomplete=Incompleto +LatestLinkedEvents=Últimos eventos vinculados %s +CompanyFoundation=Empresa / Organização +Accountant=Contador ContactsForCompany=Contatos desta empresa ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor AddressesForCompany=Endereços para este terceiro -ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro ActionsOnProduct=Eventos deste produto ToDo=Para fazer @@ -218,6 +235,7 @@ RequestAlreadyDone=Pedido ja registrado FilterOnInto=Critério da pesquisa '%s' nos campos %s RemoveFilter=Eliminar filtro GeneratedOn=Gerado a %s +DolibarrStateBoard=Estatísticas do banco de dados Available=Disponivel NotYetAvailable=Ainda não disponível NotAvailable=Não disponível @@ -227,11 +245,13 @@ to=para OtherInformations=Outra informação ApprovedBy2=Aprovado pelo (segunda aprovação) ByUsers=Pelo usuário +NoItemLate=Nenhum item atrasado DeletePicture=Apagar foto ConfirmDeletePicture=Confirmar eliminação de fotografias LoginEmail=Usuario (email) LoginOrEmail=Usuraio ou Email CurrentLogin=Login atual +EnterLoginDetail=Digite os detalhes do login MonthShort02=Fev MonthShort04=Abr MonthShort05=Mai @@ -240,6 +260,7 @@ MonthShort09=Set MonthShort10=Out MonthShort12=Dez AttachedFiles=Arquivos e Documentos Anexos +JoinMainDoc=Junte-se ao documento principal ReportPeriod=Periodo de Análise Fill=Preencher Reset=Resetar @@ -252,9 +273,9 @@ Referers=Itens correlatos Uncheck=Desmarque Entities=Entidadees CustomerPreview=Historico Cliente +SupplierPreview=Visualização do fornecedor ShowCustomerPreview=Ver Historico Cliente SeeAll=Ver tudo -SendByMail=Enviado por e-mail MailSentBy=Mail enviado por Email=E-mail NoMobilePhone=Sem celular @@ -265,32 +286,40 @@ CanBeModifiedIfKo=Pode modificarse senão é valido ValueIsValid=Valor é válido ValueIsNotValid=Valor inválido RecordCreatedSuccessfully=Registro criado com sucesso -RecordsModified=%s registros modificados -RecordsDeleted=%s registro excluido FeatureDisabled=Função Desativada MoveBox=Widget de movimento NotEnoughPermissions=Não tem permissões para esta ação Receive=Recepção CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer +YouCanChangeValuesForThisListFromDictionarySetup=Você pode alterar valores para esta lista no menu Configuração - Dicionários +YouCanChangeValuesForThisListFrom=Você pode alterar valores para esta lista no menu %s +YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado ao criar um novo registro na configuração do módulo UploadDisabled=Carregamento Desativada ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb CurrentTheme=Tema atual CurrentMenuManager=Administração do menu atual +Screen=Tela DisabledModules=Módulos desativados HidePassword=Mostrar comando com senha oculta UnHidePassword=Mostrar comando real com a senha visivel AddFile=Adicionar arquivo +FreeZone=Não é um produto / serviço predefinido CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal MenuManager=Administração do menu +CoreErrorMessage=Desculpe, ocorreu um erro. Entre em contato com o administrador do sistema para verificar os registros ou desative $ dolibarr_main_prod = 1 para obter mais informações. CreditCard=Cartão de credito CreditOrDebitCard=Cartao de credito ou debito FieldsWithAreMandatory=Campos com %s são obrigatorios +FieldsWithIsForPublic=Os campos com %s são exibidos na lista pública de membros. Se você não quiser isso, desmarque a caixa "pública". +AccordingToGeoIPDatabase=(de acordo com a conversão GeoIP) NotSupported=Não suportado RequiredField=Campo obrigatorio ValidateBefore=Precisa de um cartão valido antes de usar esta função +Totalizable=Totalizável +TotalizableDesc=Este campo é totalizável na lista Hidden=Escondido Resources=Resorsas IPAddress=endereco IP @@ -303,12 +332,13 @@ LinkTo=Link para LinkToProposal=Link para a proposta LinkToOrder=Linque para o pedido LinkToInvoice=Link para a fatura -LinkToSupplierOrder=Link para a Ordem de Compra -LinkToSupplierProposal=Link para a proposta de Compra -LinkToSupplierInvoice=Link para a Fatura de Compra +LinkToTemplateInvoice=Link para fatura modelo LinkToContract=Link para o Contrato LinkToIntervention=Link para a Intervensão SetToDraft=Voltar para modo rascunho +ClickToRefresh=Clique para atualizar +EditWithEditor=Editar com o CKEditor +EditHTMLSource=Editar fonte HTML ObjectDeleted=Objeto %s apagado ByTown=Por cidade ByMonthYear=Por mes/ano @@ -321,10 +351,12 @@ AdminTools=Ferramentas de administração ModulesSystemTools=Ferramentas de modulos NoPhotoYet=Sem fotos disponiveis no momento Dashboard=Painel de Controle +MyDashboard=Meu painel Deductible=Deduzivel from=de toward=para SelectAction=Selecionar ação +SelectTargetUser=Selecione o usuário / funcionário de destino HelpCopyToClipboard=Use Ctrl+C para copiar para o clipboard SaveUploadedFileWithMask=Salvar arquivo no servidor com nome "%s" (alternativamente "%s") OriginFileName=Nome original do arquivo @@ -332,16 +364,23 @@ SetDemandReason=Escolher fonte SetBankAccount=Definir conta bancaria ViewPrivateNote=Ver anotaçoes XMoreLines=%s linha(s) escondidas +ShowMoreLines=Mostrar mais / menos linhas PublicUrl=URL pública AddBox=Adicionar caixa PrintFile=Imprimir arquivo %s +ShowTransaction=Mostrar entrada na conta bancária ShowIntervention=Mostrar intervençao +GoIntoSetupToChangeLogo=Vá para Home - Setup - Company para alterar o logotipo ou vá para Home - Setup - Display para ocultar. Denied=Negado Gender=Gênero ViewList=Exibição de lista +GoodBye=Tchau Sincerely=Sinceramente DeleteLine=Apagar linha ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha? +NoPDFAvailableForDocGenAmongChecked=Nenhum PDF estava disponível para a geração de documentos entre os registros verificados +TooManyRecordForMassAction=Registros demais selecionados para ação em massa. A ação é restrita a uma lista de registros %s. +NoRecordSelected=Nenhum registro selecionado MassFilesArea=Área para os arquivos gerados pelas ações em massa ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa RelatedObjects=Objetos Relacionados @@ -355,25 +394,54 @@ Miscellaneous=Variados Calendar=Calendário GroupBy=Agrupar por ViewFlatList=Visão da lista resumida +RemoveString=Remover string '%s' +SomeTranslationAreUncomplete=Alguns dos idiomas oferecidos podem ser apenas parcialmente traduzidos ou podem conter erros. Por favor, ajude a corrigir o seu idioma registrando-se em https://transifex.com/projects/p/dolibarr/ < / a> para adicionar suas melhorias. +DirectDownloadLink=Link de download direto (público / externo) +DirectDownloadInternalLink=Link de download direto (precisa ser registrado e precisa de permissões) +Download=Baixar DownloadDocument=Descarregar documento +ActualizeCurrency=Atualizar taxa de câmbio Fiscalyear=Ano fiscal -WebSite=Web Site -WebSites=Sites web -WebSiteAccounts=Contas do site +ModuleBuilder=Construtor de Módulos +ClickToShowHelp=Clique para mostrar ajuda de ajuda +TitleSetToDraft=Volte para o rascunho +ConfirmSetToDraft=Tem certeza de que deseja voltar ao status de rascunho? +EMailTemplates=Modelos de e-mail +FileNotShared=Arquivo não compartilhado para público externo +LeadOrProject=Chumbo | Projeto +LeadsOrProjects=Leads | Projetos +Lead=Conduzir +Leads=Conduz +ListOpenLeads=Listar leads abertos +ListOpenProjects=Listar projetos abertos +NewLeadOrProject=Novo lead ou projeto +LineNb=Linha não. +TabLetteringCustomer=Rotulação do cliente Saturday=Sabado SaturdayMin=Sab +SelectMailModel=Selecione um modelo de email SetRef=Escolher referência Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar. Select2Enter=Forneça +Select2MoreCharactersMore= Sintaxe de pesquisa:
    | OU (a | b)
    * Qualquer caractere (a * b)
    ^ Começa com (^ ab)
    $ Terminar com (ab $)
    Select2LoadingMoreResults=Carregando mais resultados... Select2SearchInProgress=Busca em andamento... SearchIntoContacts=Contatos SearchIntoUsers=Usuários -SearchIntoCustomerOrders=Pedidos de clientes SearchIntoCustomerProposals=Propostas de cliente +SearchIntoSupplierProposals=Propostas de fornecedores SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente CommentLink=Comentarios CommentPage=Espaço para comentarios +CommentDeleted=Comentário deletado Everybody=A todos PayedBy=Pago por +PayedTo=Paga para +Monthly=Por mês +Remote=Controlo remoto +Deletedraft=Excluir rascunho +ConfirmMassDraftDeletion=Confirmação de exclusão de massa de esboço +FileSharedViaALink=Arquivo compartilhado via um link +SelectAThirdPartyFirst=Selecione um terceiro primeiro ... +YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia" diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang index e1d4756199d..7941b142c31 100644 --- a/htdocs/langs/pt_BR/modulebuilder.lang +++ b/htdocs/langs/pt_BR/modulebuilder.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - modulebuilder EnterNameOfModuleDesc=Digite o nome do módulo / aplicativo para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) -ModuleBuilderDesc2=Caminho onde os módulos são gerados / editados (primeiro diretório alternativo definido em %s): %s ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s ModuleBuilderDescmenus=Esta guia é dedicada a definir as entradas do menu fornecidas pelo seu módulo. ModuleBuilderDescpermissions=Essa guia é dedicada para definir as novas permissões que você deseja fornecer com seu módulo. @@ -8,7 +7,6 @@ ModuleBuilderDesctriggers=Esta é a visão dos gatilhos fornecidos pelo seu mód ModuleBuilderDeschooks=Esta aba é dedicada aos ganchos. ModuleBuilderDescwidgets=Esta aba é dedicada a gerenciar / construir widgets. ModuleBuilderDescbuildpackage=Você pode gerar aqui um arquivo de pacote "pronto para distribuir" (um arquivo .zip normalizado) do seu módulo e um arquivo de documentação "pronto para distribuir". Basta clicar no botão para criar o pacote ou arquivo de documentação. -BuildPackage=Criar pacote / documentação BuildDocumentation=Documentação de compilação ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode interromper um recurso ativo atual. DescriptionLong=Longa descrição @@ -17,7 +15,6 @@ ApiClassFile=Arquivo para classe API do PHP PageForList=Página PHP para lista de registro PageForCreateEditView=Página PHP para criar / editar / visualizar um registro PathToModulePackage=Caminho para o zip do pacote de módulo / aplicativo -PathToModuleDocumentation=Caminho para o arquivo da documentação do módulo / aplicativo FileNotYetGenerated=Arquivo ainda não gerado DatabaseIndex=Índice do banco de dados AddLanguageFile=Adicionar arquivo de idioma diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 67d45e2bdac..196ed4bd8bf 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de Pedidos de Clientes +SuppliersOrdersArea=Área de pedidos OrderCard=Ficha Pedido OrderId=ID Pedido Order=Pedido @@ -11,14 +12,8 @@ OrderToProcess=Pedido a processar NewOrder=Novo Pedido ToOrder=Realizar Pedido MakeOrder=Realizar Pedido -CustomerOrder=Pedido do Cliente -CustomersOrders=Pedidos de Clientes -CustomersOrdersRunning=Pedidos dos clientes atuais -CustomersOrdersAndOrdersLines=Pedidos de clientes e linhas de pedidos -OrdersDeliveredToBill=Pedidos de clientes entregues na conta -OrdersToBill=Pedidos dos clientes entregue -OrdersInProcess=Pedidos de cliente em processo -OrdersToProcess=Pedidos de cliente a processar +SuppliersOrdersRunning=Pedidos de compra atuais +SuppliersOrdersToProcess=Pedidos de compra para processar StatusOrderSent=Entrega encaminhada StatusOrderOnProcessShort=Pedido StatusOrderToProcessShort=A processar @@ -52,17 +47,16 @@ ShowOrder=Mostrar Pedido OrdersOpened=Pedidos a processar NoDraftOrders=Não há projetos de pedidos NoOrder=Sem pedidos -LastOrders=Últimos %s pedidos de cliente -LastCustomerOrders=Últimos %s pedidos de cliente +LastSupplierOrders=Últimos pedidos de compra %s LastModifiedOrders=Últimos %s pedidos modificados AllOrders=Todos os Pedidos NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos +OrdersStatisticsSuppliers=Estatísticas do pedido de compra NumberOfOrdersByMonth=Número de Pedidos por Mês -AmountOfOrdersByMonthHT=Numero de pedidos por mes (sem impostos) ListOfOrders=Lista de Pedidos CloseOrder=Fechar Pedido -ConfirmCloseOrder=Você tem certeza que deseja definir este pedido como entregue? Uma vez entregue o pedido, o mesmo pode ser definido como cobrado. +ConfirmCloseOrder=Tem certeza de que deseja definir esse pedido como entregue? Depois que um pedido é entregue, ele pode ser definido como faturado. ConfirmDeleteOrder=Você tem certeza que deseja excluir este pedido? ConfirmValidateOrder=Você tem certeza que deseja validar este pedido sob o nome %s? ConfirmUnvalidateOrder=Você tem certeza que deseja restaurar o pedido %s para a situação de rascunho? @@ -71,29 +65,37 @@ ConfirmMakeOrder=Você tem certeza que deseja confirmar que fez este pedido em < GenerateBill=Faturar ClassifyShipped=Clasificar entregue DraftOrders=Rascunhos de Pedidos +DraftSuppliersOrders=Rascunho de pedidos OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. pedido por cliente +RefOrderSupplier=Ref. pedido para o fornecedor +RefOrderSupplierShort=Ref. fornecedor de pedidos SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Ações sobre o pedido NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos neste pedido OrderMode=Método de pedido UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos. PaymentOrderRef=Pagamento de Pedido %s -CloneOrder=Copiar o Pedido ConfirmCloneOrder=Você tem certeza que deseja clonar este pedido, o %s? -DispatchSupplierOrder=Receber pedido de fornecedor %s FirstApprovalAlreadyDone=A primeira aprovação já feito SecondApprovalAlreadyDone=Segundo aprovação já feito -TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente +SupplierOrderReceivedInDolibarr=Pedido de compra %s recebeu %s +SupplierOrderSubmitedInDolibarr=Pedido de compra %s enviado +SupplierOrderClassifiedBilled=Pedido de compra %s set faturado TypeContact_commande_internal_SHIPPING=Representante seguindo o envio TypeContact_commande_external_BILLING=Contato fatura cliente TypeContact_commande_external_SHIPPING=Contato envio cliente TypeContact_commande_external_CUSTOMER=Contato cliente seguindo o pedido +TypeContact_order_supplier_internal_SALESREPFOLL=Ordem de compra de acompanhamento representativa TypeContact_order_supplier_internal_SHIPPING=Representante seguindo o envio +TypeContact_order_supplier_external_BILLING=Contato da fatura do fornecedor +TypeContact_order_supplier_external_SHIPPING=Contato de remessa do fornecedor +TypeContact_order_supplier_external_CUSTOMER=Ordem de acompanhamento de contato do fornecedor Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar OrderByEMail=E-mail PDFEinsteinDescription=Modelo de pedido completo (logo...) +PDFEratostheneDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=A proforma fatura completa (logomarca...) CreateInvoiceForThisCustomer=Faturar pedidos diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index ef616aa7c2c..503fa5d4e60 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -4,14 +4,15 @@ Birthday=Aniversário DateToBirth=Data de nascimento BirthdayAlertOn=Alerta de aniversário ativo BirthdayAlertOff=Alerta de aniversário desativado -MessageOK=Mensagem na pagina do pagamento validada -MessageKO=Mensagem na página de retorno de pagamento cancelado -Notify_ORDER_VALIDATE=Pedido de cliente confirmado -Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Ordem fornecedor registrado -Notify_ORDER_SUPPLIER_APPROVE=Pedido a fornecedor aprovado -Notify_ORDER_SUPPLIER_REFUSE=Pedido a fornecedor recusado +PreviousMonthOfInvoice=Mês anterior (número 1-12) da data da fatura +NextMonthOfInvoice=Mês seguinte (número 1-12) da data da fatura +TextNextMonthOfInvoice=Mês seguinte (texto) da data da fatura +ZipFileGeneratedInto=Arquivo zip gerado em %s . +DocFileGeneratedInto=Arquivo doc gerado em %s . +JumpToLogin=Desconectado. Vá para a página de login ... +ContentOfDirectoryIsNotEmpty=O conteúdo deste diretório não está vazio. +PreviousYearOfInvoice=Ano anterior da data da fatura +NextYearOfInvoice=Após o ano da data da fatura Notify_PROPAL_VALIDATE=Proposta cliente validada Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail Notify_WITHDRAW_TRANSMIT=Revogação de transmissão @@ -22,9 +23,6 @@ Notify_BILL_VALIDATE=Fatura de cliente confirmada Notify_BILL_UNVALIDATE=Fatura de cliente anulada Notify_BILL_CANCEL=Fatura cliente cancelada Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail -Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada -Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail -Notify_BILL_SUPPLIER_CANCELED=Fornecedor fatura cancelada Notify_FICHEINTER_VALIDATE=Intervenção validada Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail @@ -43,6 +41,7 @@ AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades... +ChooseYourDemoProfilMore=... ou crie seu próprio perfil
    (seleção de módulo manual) DemoFundation=Administração de Membros de uma associação DemoFundation2=Administração de Membros e tesouraria de uma associação DemoCompanyServiceOnly=Venda de servico somente para Empresa ou Freelance @@ -69,25 +68,17 @@ WeightUnitton=tonelada VolumeUnitgallon=gallão SizeUnitfoot=pe BugTracker=Incidências +SendNewPasswordDesc=Este formulário permite que você solicite uma nova senha. Ele será enviado para seu endereço de e-mail.
    A alteração entrará em vigor quando você clicar no link de confirmação no e-mail.
    Verifique sua caixa de entrada. BackToLoginPage=Voltar e a página de login AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr está configurado como "%s".
    neste modo Dolibarr não pode conhecer nem modificar a sua senha
    Contacte com a sua administrador para conhecer as modalidades de alterar. EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
    Por Exemplo, para o país %s, é o código %s. StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos NumberOfProposals=Numero de propostas -NumberOfCustomerOrders=Numero de pedidos de clientes NumberOfCustomerInvoices=Numero de faturas de clientes -NumberOfSupplierOrders=Numero de pedidos dos fornecedores -NumberOfSupplierInvoices=Numero de faturas de fornecedores NumberOfUnitsProposals=Numero de unidades nas propostas -NumberOfUnitsCustomerOrders=Numero de unidades nos pedidos dos clientes NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes -NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos dos fornecedores -NumberOfUnitsSupplierInvoices=Numero de unidades nas faturas dos fornecedores EMailTextInterventionValidated=A intervenção %s foi validada -EMailTextProposalValidated=A proposta %s foi validada. -EMailTextOrderValidated=O pedido %s foi validado. -EMailTextOrderValidatedBy=A ordem %s foi gravada por %s. ImportedWithSet=Data importacao DolibarrNotification=Notificação automatica ResizeDesc=Insira a nova largura OU o novo peso. A proporção sera mantida durante a transformacao... @@ -105,6 +96,8 @@ StartUpload=Iniciar o "upload" CancelUpload=Cancelar o "upload" FileIsTooBig=Tamanho do arquivo grande de mais PleaseBePatient=Por favor aguarde.... +NewPassword=Nova senha +ResetPassword=Redefinir senha NewKeyIs=Estas sao as suas novas chaves de acesso NewKeyWillBe=Sua nova chave de acesso do software sera ClickHereToGoTo=Clickar aqui para ir a %s @@ -112,6 +105,12 @@ YouMustClickToChange=Voce tem que clickar no seguinte atalho para validar a sua ForgetIfNothing=Se voce nao pediu esta mudanca, simplismente esquece deste email. Suas credenciais estao seguras. IfAmountHigherThan=Se a quantia mais elevada do que %s SourcesRepository=Repositório de fontes +PassEncoding=Codificação de senha +YourPasswordMustHaveAtLeastXChars=Sua senha deve ter pelo menos %s chars +YourPasswordHasBeenReset=Sua senha foi redefinida com sucesso +AvailableFormats=Formatos disponíveis LibraryUsed=Biblioteca usada +ExportableDatas=dados exportáveis NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões) WebsiteSetup=Configuração do módulo website +LinesToImport=Linhas para importar diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 227c9d52c11..b1a77048ced 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -7,16 +7,24 @@ ProductNoteTranslated=Nota produto traduzido ProductServiceCard=Ficha do produto/serviço ProductId=ID do produto/serviço Reference=Referência -ProductVatMassChange=Mudança VAT Massa -ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados. MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. +ProductAccountancyBuyCode=Código contábil (compra) +ProductAccountancySellCode=Código contábil (venda) +ProductAccountancySellExportCode=Código contábil (exportação de venda) +ProductsOnSaleOnly=Produtos apenas para venda +ProductsOnPurchaseOnly=Somente produtos para compra +ProductsNotOnSell=Produtos não para venda e não para compra ProductsOnSellAndOnBuy=Produtos para venda e para compra +ServicesOnPurchaseOnly=Serviços somente para compra +ServicesNotOnSell=Serviços não para venda e não para compra ServicesOnSellAndOnBuy=Serviços para venda e compra +LastModifiedProductsAndServices=Últimas %s modificações de produtos/serviços LastRecordedProducts=Últimos %s produtos gravados LastRecordedServices=Últimos %s serviços gravados -CardProduct0=Ficha do Produto -CardProduct1=Ficha do Serviço +CardProduct1=Servico +Stock=Estoque +MenuStocks=Estoques OnSell=Vende-se OnBuy=Para compra NotOnSell=Não se vende @@ -28,20 +36,15 @@ ProductStatusNotOnBuy=Não para-se comprar ProductStatusNotOnBuyShort=Não para-se comprar UpdateVAT=Atualização IVA UpdateDefaultPrice=Atualização de preço padrão -SellingPriceHT=Preço de venda (sem taxas) SellingPriceTTC=Preço de venda (incl. taxas) -CostPriceDescription=Este preço ( livre de impostos) pode ser usado para armazenar a quantidade média do custo do produto para sua empresa. Pode ser qualquer preço a se calcular, por exemplo, a partir do preço médio de compra mais o custo médio de produção e distribuição. SoldAmount=Total vendido PurchasedAmount=Total comprado -MinPrice=Preço de venda min. CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. -SupplierCard=Ficha do fornecedor +ListOfStockMovements=Lista de movimentos de estoque NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.) -MultiPricesAbility=Varias faixas de preços de produtos/serviços por segmento (cada cliente está em um segmento) MultiPricesNumPrices=Número de preços -AssociatedProductsAbility=Ativar o recurso para gerenciar produto virtual AssociatedProductsNumber=N� de produtos associados ParentProductsNumber=Numero de pacotes pais do produto ParentProducts=Produtos pai @@ -50,20 +53,12 @@ IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto nao e usado por nenhum prod KeywordFilter=Filtro por palavra-chave CategoryFilter=Filtro por categoria ListOfProductsServices=Lista de produtos/serviços -ProductAssociationList=Lista dos produtos / serviços que são componente deste produto / pacote virtual ProductParentList=Lista de produtos/servicos virtuais com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? -QtyMin=Quantidade min -PriceQtyMin=Preco para esta qtd min. (sem desconto) -VATRateForSupplierProduct=Percentual ICMS (para este fornecedor/produto) -DiscountQtyMin=Desconto padrao para qtd -PredefinedProductsToSell=Produtos pré-definidas para vender -PredefinedServicesToSell=Serviços predefinidos para vender PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para vender PredefinedProductsToPurchase=Produto pré-definidas para compra -PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra. NotPredefinedProducts=Produtos/Serviços sem predefinição ServiceNb=Serviço n� %s ListProductServiceByPopularity=Lista de produtos/serviços por popularidade @@ -71,16 +66,13 @@ ListProductByPopularity=Lista de produtos por popularidade ListServiceByPopularity=Lista de serviços por popularidade Finished=Produto manufaturado RowMaterial=Materia prima -CloneProduct=Clonar produto ou serviço ConfirmCloneProduct=Você tem certeza que deseja clonar o produto ou serviço %s? -CloneContentProduct=Clonar todas as principais informações de um produto/serviço -CloneCompositionProduct=Clone pacote de produto / serviço +CloneCombinationsProduct=Variantes do produto clone ProductIsUsed=Este produto é usado SellingPrices=Preços para Venda BuyingPrices=Preços para Compra CustomerPrices=Preços de cliente -SuppliersPrices=Fornecedor preços -SuppliersPricesOfProductsOrServices=Fornecedor de preços (produtos ou serviços) +SuppliersPrices=Preços de fornecedores CountryOrigin=Pais de origem ShortLabel=Etiqueta curta set=conjunto @@ -94,7 +86,6 @@ AlwaysUseFixedPrice=Usar preço fixo PriceByQuantity=Diferentes preços por quantidade PriceByQuantityRange=Intervalo de quantidade MultipriceRules=Regras de preços por segmento -UseMultipriceRules=Usar regras de preços do segmento (definido na configuração do módulos produto) para calcular automaticamente o preço de todos os segmentos de acordo com o primeiro segmento PercentVariationOver=%% variação sobre %s PercentDiscountOver=%% disconto sobre %s ProductsMultiPrice=Produtos e preços de cada segmento @@ -105,18 +96,12 @@ Quarter1=1° Trimestre Quarter2=2° Trimestre Quarter3=3° Trimestre Quarter4=4° Trimestre -BarCodePrintsheet=Imprimir codigo de barras -PageToGenerateBarCodeSheets=Com esta ferramenta, você pode imprimir folhas de etiquetas de código de barras. Escolha o formato de sua página de etiqueta, tipo de código de barras e valor de código de barras, em seguida, clique no botão% s. NumberOfStickers=Numero de etiquetas a se imprimir numa pagina PrintsheetForOneBarCode=Imprimir varias etiquetas para um codigo de barras BuildPageToPrint=Gerar pagina a se imprimir FillBarCodeTypeAndValueManually=Preencher codigo de barras e valor manualmente. FillBarCodeTypeAndValueFromProduct=Preencha o código de barras e valor a partir do código de barras de um produto. FillBarCodeTypeAndValueFromThirdParty=Preencher o tipo de código de barras e o seu valor de um terceiro. -DefinitionOfBarCodeForProductNotComplete=Definição do código ou valor do código de barras não completar para o produto% s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras incompleto para o terceiro %s. -BarCodeDataForProduct=Informações de código de barras do produto% s: -BarCodeDataForThirdparty=Informação do código de barras do terceiro %s : ResetBarcodeForAllRecords=Definir o valor do código de barras para todos os registros (isto também redefinirá o valor do código de barras já definido com novos valores) PriceByCustomer=Preços diferenteas para cada cliente PriceCatalogue=Um único preço de venda por produto/serviço @@ -124,17 +109,13 @@ AddCustomerPrice=Adicionar preço por cliente ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes PriceByCustomerLog=Registros de preços de cliente anteriores MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s -MinimumRecommendedPrice=Preço minimo recomendado e: %s PriceExpressionEditor=Editor de expressão Preço PriceExpressionSelected=Expressão de preço Selecionado PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como #extrafield_myextrafieldkey# e variáveis globais com o #global_mycode # -PriceExpressionEditorHelp3=Em ambos produtos/serviços e fornecedores nesses preços há essas variáveis disponíveis:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=No preço do produto/serviço apenas: #supplier_min_price#
    Em apenas preços com fornecedores: #supplier_quantity# e #supplier_tva_tx# PriceMode=Modo de Preço DefaultPrice=Preço padrão ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual -ComposedProduct=Sub-produto MinSupplierPrice=Preco de compra minimo DynamicPriceConfiguration=Configuração de preço dinâmico GlobalVariables=As variáveis ​​globais diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 98b56cf950d..1231d625a3e 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -5,6 +5,7 @@ ProjectLabel=Etiqueta projeto ProjectsArea=Setor de projetos SharedProject=A todos PrivateProject=Contatos do projeto +AllAllowedProjects=Todo projeto que eu posso ler (meu + público) ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver. TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos projetos que você tem permissão para ver. ProjectsPublicTaskDesc=Essa visão apresenta todos os projetos e tarefas que estão autorizados a ler. @@ -14,6 +15,8 @@ OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de pr ClosedProjectsAreHidden=Projetos encerrados não são visíveis. TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). +ImportDatasetTasks=Tarefas de projetos +ProjectCategories=Tags / categorias do projeto AddProject=Criar projeto DeleteAProject=Excluir um projeto DeleteATask=Excluir uma tarefa @@ -45,6 +48,7 @@ ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano ChildOfProjectTask=Link do projeto/tarefa +ChildOfTask=Criança de tarefa NotOwnerOfProject=Não é responsável deste projeto privado CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias. ConfirmValidateProject=Você tem certeza que deseja validar este projeto? @@ -70,16 +74,12 @@ CloneProjectFiles=Copiar arquivos do projetos CloneTaskFiles=Copia(s) do(s) arquivo(s) do projeto(s) finalizado CloneMoveDate=Atualizar as datas do projeto/tarefas a partir de agora? ConfirmCloneProject=Você tem certeza que deseja clonar este projeto? +ProjectReportDate=Alterar datas da tarefa de acordo com a data de início do novo projeto ErrorShiftTaskDate=Impossível mudar data da tarefa de acordo com a nova data de início do projeto ProjectModifiedInDolibarr=Projeto %s modificado TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída -OpportunityStatusShort=Est. da oprtnd. -OpportunityProbabilityShort=Prob. oport. -OpportunityAmountShort=Montante de oport. -OpportunityAmountAverageShort=Montante médio de oport. -OpportunityAmountWeigthedShort=Montante de oport. ponderadas WonLostExcluded=Ganho/Perda excluída TypeContact_project_internal_PROJECTLEADER=Chefe de projeto TypeContact_project_external_PROJECTLEADER=Chefe de projeto @@ -97,7 +97,10 @@ ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties ProjectsStatistics=As estatísticas sobre projetos / leads TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível. IdTaskTime=Horário do ID da tarefa -YouCanCompleteRef=Se você deseja completar a referência com alguma informação (para usar como filtro de busca), recomenda-se a adição do carácter "-" para separação, desta forma a numeração automática ainda funcionará corretamente para os próximos projetos. Por exemplo: %s-ABC. Você também pode preferir adicionar chaves de busca no rótulo. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares. +OpenedProjectsByThirdparties=Abrir projetos de terceiros OppStatusPROSP=Prospecção OppStatusPROPO=Proposta OppStatusWON=Ganhou +LatestModifiedProjects=Últimos projetos modificados %s +DontHaveTheValidateStatus=O projeto %s deve estar aberto para ser fechado +TimeSpentForInvoice=Dispêndio de tempo diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index c32b52034d6..84d2e017947 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -16,7 +16,6 @@ AllPropals=Todos Os Orçamentos SearchAProposal=Procurar um Orçamento NoProposal=Sem propostas ProposalsStatistics=Estatísticas de Orçamentos -AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS) NbOfProposals=Número Orçamentos ShowPropal=Ver Orçamento PropalsOpened=Aberto @@ -24,6 +23,7 @@ PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (a proposta esta em aberto) PropalStatusSigned=Assinado (A Faturar) PropalStatusNotSigned=Sem Assinar (Encerrado) +PropalStatusValidatedShort=Validado (aberto) PropalStatusClosedShort=Encerrado PropalStatusNotSignedShort=Sem Assinar PropalsToClose=Orçamentos a Fechar @@ -39,10 +39,9 @@ SetAcceptedRefused=Configurar aceito/recusado AddToDraftProposals=Adicionar a projeto de proposta NoDraftProposals=Não há projetos de propostas CopyPropalFrom=Criar orçamento por Cópia de um existente -CreateEmptyPropal=Criar orçamento a partir da Lista de produtos predefinidos +CreateEmptyPropal=Criar proposta comercial vazia ou da lista de produtos / serviços DefaultProposalDurationValidity=Prazo de validez por default (em dias) -UseCustomerContactAsPropalRecipientIfExist=Utilizar endereço contato de seguimento de cliente definido em vez do endereço do Fornecedor como destinatário dos Orçamentos -ClonePropal=Colonar Proposta Comercial +UseCustomerContactAsPropalRecipientIfExist=Usar contato / endereço com o tipo "Proposta de acompanhamento de contato", se definido, em vez do endereço de terceiros como endereço do destinatário da proposta ConfirmClonePropal=Tem certeza que quer clonar a proposta comercial %s? ConfirmReOpenProp=Tem certeza que quer reabrir a proposta comercial %s? ProposalsAndProposalsLines=Propostas para clientes e diretrizes para apresentação de propostas @@ -55,9 +54,10 @@ AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta TypeContact_propal_external_BILLING=Contato da fatura cliente TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta +TypeContact_propal_external_SHIPPING=Contato do cliente para entrega DocModelAzurDescription=Modelo de orçamento completo (logo...) +DocModelCyanDescription=Modelo de orçamento completo (logo...) DefaultModelPropalCreate=Criaçao modelo padrao DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar) DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada) ProposalCustomerSignature=Aceite por escrito, carimbo da empresa, data e assinatura -ProposalsStatisticsSuppliers=Estatísticas de Propostas a Fornecedor diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang index 8987ca9dc25..48358a9496e 100644 --- a/htdocs/langs/pt_BR/supplier_proposal.lang +++ b/htdocs/langs/pt_BR/supplier_proposal.lang @@ -1,14 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Propostas comerciais de fornecedores +supplier_proposalDESC=Gerir solicitações de preço a fornecedores SupplierProposalNew=Nova solicitação de preço CommRequest=Solicitação de preço CommRequests=Solicitações de preço SearchRequest=Procurar uma solicitação DraftRequests=Minutas de solicitação +SupplierProposalsDraft=Projecto de propostas de fornecedores LastModifiedRequests=Últimas %s solicitações de preço modificadas RequestsOpened=Solicitações de preço em aberto +SupplierProposalArea=Área de propostas de fornecedores +SupplierProposalShort=Proposta do fornecedor +SupplierProposals=Propostas de fornecedores +SupplierProposalsShort=Propostas de fornecedores NewAskPrice=Nova solicitação de preço ShowSupplierProposal=Mostrar solicitação de preço AddSupplierProposal=Criar uma solicitação de preço +SupplierProposalRefFourn=Ref de fornecedor SupplierProposalDate=Data de entrega SupplierProposalRefFournNotice=Antes de fechar como "Aceita", é melhor verificar as referências dos fornecedores. ConfirmValidateAsk=Você tem certeza que deseja validar esta solicitação de preço sob o nome de %s? @@ -25,7 +33,6 @@ SupplierProposalStatusSignedShort=Aceita SupplierProposalStatusNotSignedShort=Recusada CopyAskFrom=Criar uma solicitação de preço copiando uma solicitação existente CreateEmptyAsk=Criar solicitação em branco -CloneAsk=Clonar solicitação de preço ConfirmCloneAsk=Você tem certeza que deseja clonar a solicitação de preço %s? ConfirmReOpenAsk=Você tem certeza que deseja abrir novamente a solicitação de preço %s? SendAskByMail=Enviar solicitação de preço por email @@ -38,5 +45,9 @@ CommercialAsk=Solicitação de preço DefaultModelSupplierProposalCreate=Criação de modelo padrão DefaultModelSupplierProposalToBill=Tema padrão quando fechando uma solicitação de preço (aceita) DefaultModelSupplierProposalClosed=Tema padrão quando fechando uma solicitação de preço (recusada) +ListOfSupplierProposals=Lista de pedidos de propostas de fornecedores +ListSupplierProposalsAssociatedProject=Lista de propostas de fornecedores associadas ao projeto +SupplierProposalsToClose=Propostas de fornecedores para fechar +SupplierProposalsToProcess=Propostas de fornecedores para processar LastSupplierProposals=Últimos %s preços solicitados AllPriceRequests=Todas as solicitações diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang index 41c68d747d1..cd2484ddb52 100644 --- a/htdocs/langs/pt_BR/ticket.lang +++ b/htdocs/langs/pt_BR/ticket.lang @@ -25,11 +25,11 @@ Permission56001=Veja bilhetes Permission56002=Modificar bilhetes Permission56003=Excluir bilhetes Permission56004=Gerenciar bilhetes -Permission56005=Veja bilhetes de todos os terceiros (não são efetivos para usuários externos, sempre se limitem ao terceiro que eles dependem) +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) -TicketDictType=Tipo de bilhetes -TicketDictCategory=Categorias de bilhetes -TicketDictSeverity=Gravidade dos bilhetes +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities TicketTypeShortBUGSOFT=Lógica do sistema de desconexão TicketTypeShortBUGHARD=Disfonctionnement matériel TicketTypeShortCOM=Questão comercial @@ -53,7 +53,7 @@ TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo OriginEmail=Fonte de e-mail -Notify_TICKETMESSAGE_SENTBYMAIL=Enviar resposta do ticket por email +Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status NotRead=Não lido @@ -67,7 +67,7 @@ Deleted=Excluído # Dict Type=Tipo -Category=Categoria +Category=Analytic code Severity=Gravidade # Email templates @@ -80,21 +80,21 @@ TicketSetup=Configuração do módulo de ticket TicketSettings=Configurações TicketSetupPage= TicketPublicAccess=Uma interface pública que não requer identificação está disponível no seguinte url -TicketSetupDictionaries=O tipo de categorias de aplicativos e o nível de gravidade são configuráveis ​​a partir de dicionários +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Configuração da variável do módulo TicketParamMail=Configuração de e-mail TicketEmailNotificationFrom=E-mail de notificação de TicketEmailNotificationFromHelp=Usado na resposta da mensagem do ticket pelo exemplo TicketEmailNotificationTo=E-mail de notificações para TicketEmailNotificationToHelp=Envie notificações por email para este endereço. -TicketNewEmailBodyLabel=Mensagem de texto enviada depois de criar um ticket (interface pública) +TicketNewEmailBodyLabel=Text message sent after creating a ticket TicketNewEmailBodyHelp=O texto especificado aqui será inserido no email confirmando a criação de um novo ticket a partir da interface pública. Informações sobre a consulta do ticket são automaticamente adicionadas. TicketParamPublicInterface=Configuração da interface pública TicketsEmailMustExist=Exigir um endereço de email existente para criar um ticket TicketsEmailMustExistHelp=Na interface pública, o endereço de email já deve estar preenchido no banco de dados para criar um novo ticket. PublicInterface=Interface pública -TicketUrlPublicInterfaceLabelAdmin=URL da interface pública -TicketUrlPublicInterfaceHelpAdmin=É possível definir um alias para o servidor da Web e, assim, disponibilizar a interface pública para outro endereço IP. +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Texto de boas vindas da interface pública TicketPublicInterfaceTextHome=Você pode criar um ticket ou visualização de suporte existente a partir do ticket de rastreamento do identificador. TicketPublicInterfaceTextHomeHelpAdmin=O texto aqui definido aparecerá na home page da interface pública. @@ -115,21 +115,22 @@ TicketsShowCompanyLogo=Exibir o logotipo da empresa na interface pública TicketsShowCompanyLogoHelp=Ative esta opção para ocultar o logotipo da empresa principal nas páginas da interface pública TicketsEmailAlsoSendToMainAddress=Também enviar notificação para o endereço de email principal TicketsEmailAlsoSendToMainAddressHelp=Ative esta opção para enviar um email para o endereço "Notificação de email de" (veja a configuração abaixo) -TicketsLimitViewAssignedOnly=Restringir a exibição aos bilhetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes. TicketsActivatePublicInterface=Ativar interface pública TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes. TicketsAutoAssignTicket=Atribuir automaticamente o usuário que criou o ticket TicketsAutoAssignTicketHelp=Ao criar um ticket, o usuário pode ser atribuído automaticamente ao ticket. TicketNumberingModules=Módulo de numeração de bilhetes -TicketNotifyTiersAtCreation=Notificar terceiros na criação - +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Grupo +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface # # Index & list page # TicketsIndex=Bilhete - em casa TicketList=Lista de bilhetes -TicketAssignedToMeInfos=Esta lista de bilhetes de exibição de página que são atribuídos ao usuário atual +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user NoTicketsFound=Nenhum bilhete encontrado TicketViewAllTickets=Ver todos os bilhetes TicketViewNonClosedOnly=Ver apenas bilhetes abertos @@ -147,18 +148,17 @@ CreatedBy=Criado por NewTicket=Novo Bilhete SubjectAnswerToTicket=Bilhete de resposta TicketTypeRequest=Tipo de solicitação -TicketCategory=Categoria +TicketCategory=Analytic code SeeTicket=Veja o ingresso TicketMarkedAsRead=O ticket foi marcado como lido TicketReadOn=Leia -TicketCloseOn=Clotured on +TicketCloseOn=Data de Encerramento MarkAsRead=Marcar ingresso como lido -TicketMarkedAsReadButLogActionNotSaved=Bilhete marcado como fechado, mas nenhuma ação salva TicketHistory=Histórico de bilhetes AssignUser=Atribuir ao usuário TicketAssigned=Bilhete agora é atribuído TicketChangeType=Alterar tipo -TicketChangeCategory=Alterar categoria +TicketChangeCategory=Change analytic code TicketChangeSeverity=Alterar gravidade TicketAddMessage=Adiciona uma mensagem AddMessage=Adiciona uma mensagem @@ -178,7 +178,6 @@ ConfirmCloseAticket=Confirme o fechamento do ticket ConfirmDeleteTicket=Por favor confirme a exclusão de ingresso TicketDeletedSuccess=Bilhete excluído com sucesso TicketMarkedAsClosed=Bilhete marcado como fechado -TicketMarkedAsClosedButLogActionNotSaved=Bilhete marcado como fechado mas sem log salvo! TicketDurationAuto=Duração calculada TicketDurationAutoInfos=Duração calculada automaticamente a partir de intervenções relacionadas TicketUpdated=Bilhete atualizado @@ -203,7 +202,7 @@ TicketTimeToRead=Tempo decorrido antes de ler TicketContacts=Bilhete de contatos TicketDocumentsLinked=Documentos vinculados ao ticket ConfirmReOpenTicket=Confirmar reabrir este ticket? -TicketMessageMailIntroAutoNewPublicMessage=Uma nova mensagem foi postada no ticket com o assunto %s: +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: TicketAssignedToYou=Bilhete atribuído TicketAssignedEmailBody=Você recebeu o bilhete # %s por %s MarkMessageAsPrivate=Marcar mensagem como privada @@ -212,27 +211,25 @@ TicketEmailOriginIssuer=Emissor na origem dos bilhetes InitialMessage=Mensagem inicial LinkToAContract=Link para um contrato TicketPleaseSelectAContract=Selecione um contrato -UnableToCreateInterIfNoSocid=Não é possível criar uma intervenção quando nenhum terceiro é definido +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined TicketMailExchanges=Trocas de correio TicketInitialMessageModified=Mensagem inicial modificada TicketMessageSuccesfullyUpdated=Mensagem atualizada com sucesso TicketChangeStatus=Alterar status -TicketConfirmChangeStatus=Confirme a mudança de status: %s? -TicketLogStatusChanged=Status alterado: %s para %s +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Não notificar a empresa na criação Unread=Não lida # # Logs # -TicketLogMesgReadBy=Bilhete lido por %s +TicketLogMesgReadBy=Ticket %s read by %s NoLogForThisTicket=Ainda não há registro para este ticket -TicketLogAssignedTo=Bilhete atribuído a %s -TicketAssignedButLogActionNotSaved=Bilhete atribuído, mas nenhum log salvo! -TicketLogPropertyChanged=Alterar classificação: de %s para %s -TicketLogClosedBy=Bilhete fechado por %s -TicketLogProgressSetTo=Mudança de progresso para %s por cento -TicketLogReopen=Bilhete reaberto +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-opened # # Public pages @@ -249,24 +246,25 @@ TicketNewEmailSubjectCustomer=Novo ticket de suporte TicketNewEmailBody=Este é um email automático para confirmar que você registrou um novo ticket. TicketNewEmailBodyCustomer=Este é um email automático para confirmar que um novo ticket acaba de ser criado na sua conta. TicketNewEmailBodyInfosTicket=Informações para monitorar o ticket -TicketNewEmailBodyInfosTrackId=Número de rastreamento de bilhetes: %s +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s TicketNewEmailBodyInfosTrackUrl=Você pode ver o progresso do ticket clicando no link acima. TicketNewEmailBodyInfosTrackUrlCustomer=Você pode ver o progresso do ticket na interface específica clicando no seguinte link TicketEmailPleaseDoNotReplyToThisEmail=Por favor, não responda diretamente a este e-mail! Use o link para responder na interface. TicketPublicInfoCreateTicket=Este formulário permite que você registre um ticket de suporte em nosso sistema de gerenciamento. TicketPublicPleaseBeAccuratelyDescribe=Por favor descreva com precisão o problema. Forneça o máximo de informações possíveis para permitir que identifiquemos sua solicitação corretamente. TicketPublicMsgViewLogIn=Insira o código de acompanhamento do bilhete -TicketTrackId=ID de acompanhamento -OneOfTicketTrackId=Um de seu ID de rastreamento -ErrorTicketNotFound=Bilhete com ID de rastreamento %s não encontrado! +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Assunto ViewTicket=Visualizar passagem ViewMyTicketList=Ver minha lista de bilhetes -ErrorEmailMustExistToCreateTicket=Erro: endereço de e-mail não encontrado em nosso banco de dados +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database TicketNewEmailSubjectAdmin=Novo ticket criado -TicketNewEmailBodyAdmin=

    O ticket acaba de ser criado com a ID # %s, consulte as informações: +TicketNewEmailBodyAdmin=

    Ticket has just been created with ID #%s, see information:

    SeeThisTicketIntomanagementInterface=Veja o ticket na interface de gerenciamento -TicketPublicInterfaceForbidden=Acesso para esta área: proibido +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email # notifications TicketNotificationEmailSubject=Bilhete %s atualizado @@ -274,8 +272,9 @@ TicketNotificationEmailBody=Esta é uma mensagem automática para notificá-lo d TicketNotificationRecipient=Destinatário da notificação TicketNotificationLogMessage=Mensagem de log TicketNotificationEmailBodyInfosTrackUrlinternal=Visualizar ticket na interface -TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s +TicketNotificationNumberEmailSent=Notification email sent: %s +ActionsOnTicket=Events on ticket # # Boxes diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index d2320cfec13..97733be6018 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -13,11 +13,15 @@ ListToApprove=Esperando aprovação ExpensesArea=Área de relatórios de despesas ClassifyRefunded=Classificar 'Rembolsado' ExpenseReportWaitingForApproval=Um novo relatório de despesas foi apresentada para aprovação +ExpenseReportWaitingForApprovalMessage=Um novo relatório de despesas foi submetido e está aguardando aprovação.
    - Usuário: %s
    - Período: %s
    Clique aqui para validar: %s ExpenseReportWaitingForReApproval=Um relatório de despesas foi submetido para re-aprovação +ExpenseReportWaitingForReApprovalMessage=Um relatório de despesas foi submetido e está aguardando a reaprovação.
    A %s, você se recusou a aprovar o relatório de despesas por este motivo: %s.
    Uma nova versão foi proposta e está aguardando sua aprovação.
    - Usuário: %s
    - Período: %s
    Clique aqui para validar: %s ExpenseReportApproved=Foi aprovado um relatório de despesas -ExpenseReportRefused=Um relatório de despesas foi recusado +ExpenseReportApprovedMessage=O relatório de despesas %s foi aprovado.
    - Usuário: %s
    - Aprovação por: %s
    Clique aqui para mostrar o relatório de despesas: %s +ExpenseReportRefusedMessage=O relatório de despesas %s foi recusado.
    - Usuário: %s
    - Recusado por: %s
    - Motivo de recusa: %s
    Clique aqui para mostrar o relatório de despesas: %s ExpenseReportCanceled=Um relatório de despesas foi cancelado -ExpenseReportPaid=Um relatório de despesas foi pago +ExpenseReportCanceledMessage=O relatório de despesas %s foi cancelado.
    - Usuário: %s
    - Cancelado por: %s
    - Motivo para cancelamento: %s
    Clique aqui para mostrares o relatório de despesas: %s +ExpenseReportPaidMessage=O relatório de despesas %s foi pago.
    - Usuário: %s

    Pago por: %s
    Clique aqui para mostrar o relatório de despesas: %s TripId=Id relatório de despesas TripSociete=Informações da empresa TripNDF=Informações relatório de despesas @@ -79,7 +83,6 @@ NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este períod ExpenseReportPayment=Despesa de pagamento de relatório ExpenseReportsToApprove=Relatórios de despesas a confirmar ExpenseReportsToPay=Relatórios de despesas a pagar -CloneExpenseReport=Relatório de clonagem de despesas ConfirmCloneExpenseReport=Tem certeza de que deseja clonar este relatório de despesas? ExpenseReportsIk=Relatório de despesas índice quilômetros ExpenseReportsRules=Regras do relatório de despesas diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 02f5f3d46e1..43f6e19e72f 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -10,7 +10,6 @@ PasswordChangedTo=Senha alterada em: %s SubjectNewPassword=Sua nova senha para %s GroupRights=Permissões do grupo UserRights=Permissões do usuário -UserGUISetup=Interface do usuário DisableAUser=Desativar um usuário DeleteUser=Excluir DeleteAUser=Excluir um usuário @@ -29,8 +28,6 @@ NameNotDefined=O nome não está definido ListOfUsers=Lista de usuário SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador geral -DefaultRights=Permissões por Padrao -DefaultRightsDesc=Defina aqui padrão permissões que são concedidas automaticamente para um novo usuário criado (Vá em fichas de usuário para alterar as permissões de um usuário existente). DolibarrUsers=Usuário Dolibarr LastName=Último nome FirstName=Primeiro nome @@ -42,6 +39,7 @@ PasswordChangeRequest=Pedido para alterar a senha para %s PasswordChangeRequestSent=Solicitação para alterar a senha para %s enviada a %s. ConfirmPasswordReset=Confirmar restauração da senha MenuUsersAndGroups=Usuários e Grupos +LastGroupsCreated=Últimos grupos de %s criados LastUsersCreated=Últimos %s usuários criados ShowGroup=Visualizar grupo ShowUser=Visualizar usuário @@ -57,10 +55,8 @@ LinkedToDolibarrThirdParty=Atalho para um fornecedor do Dolibarr CreateDolibarrLogin=Criar uma usuário CreateDolibarrThirdParty=Criar um fornecedor LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr -ExportDataset_user_1=Usuários e Atributos +ExportDataset_user_1=Usuários e suas propriedades DomainUser=Usuário de Domínio -CreateInternalUserDesc=Este formulário permite que você crie um usuário interno para sua empresa / organização. Para criar um usuário externo (cliente, fornecedor, ...), use o botão 'Criar usuário Dolibarr' do cartão de contato de terceiros. -InternalExternalDesc=Um usuário interno é um usuário que faz parte de sua empresa / organização.
    Um usuário externo é um cliente, fornecedor ou outro.

    Ambos os casos, as permissões definem os direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menus diferente do usuário interno (consulte Início - Configuração - Exibição) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro) UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro) @@ -80,7 +76,8 @@ LoginToCreate=Login a Criar NameToCreate=Nome do Fornecedor a Criar YourRole=Suas funções YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida ! -NbOfUsers=N. de usuarios +NbOfUsers=Não de usuários +NbOfPermissions=No. de permissões DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar @@ -92,4 +89,3 @@ ColorUser=Cor do usuario UserAccountancyCode=Código de contabilidade do usuário UserLogoff=Usuário desconetado UserLogged=Usuário Conectado -DateEmployment=Data do emprego diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index e6a32d0703d..d813f54ecf2 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -24,7 +24,6 @@ ViewPageInNewTab=Visualizar página numa nova aba SetAsHomePage=Definir com Página Inicial RealURL=URL real ViewWebsiteInProduction=Visualizar website usando origem URLs -SetHereVirtualHost= Usar com o Apache / NGinx /...
    Se você pode criar, no seu servidor web (Apache, Nginx, ...), um Host Virtual dedicado com PHP habilitado e um diretório Root no
    %s
    Em seguida, insira aqui o nome do host virtual que você criou, para que a visualização também possa ser feita usando esse acesso ao servidor Web dedicado, em vez de usar apenas o servidor Dolibarr. YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
    No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (o PHP 5.5 é necessário) executando o php -S 0.0. 0,0: 8080 -t %s PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

    O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
    %s
    URL servido por servidor externo:
    %s PreviewSiteServedByDolibarr= Visualize %s em uma nova guia.

    O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr:
    %s

    Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório
    %s
    e digite o nome deste servidor virtual e clique no outro botão de visualização . @@ -42,7 +41,6 @@ BackToListOfThirdParty=Voltar à lista para Terceiros DisableSiteFirst=Desativar o site primeiro MyContainerTitle=Título do meu site WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / pass) para cada site / terceira parte YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão OnlyEditionOfSourceForGrabbedContent=Apenas uma edição de fonte HTML é possível quando o conteúdo foi extraído de um site externo GrabImagesInto=Pegue também imagens encontradas no css e na página. diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 014429c3d43..9175601ad94 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Visão geral da quantidade de linhas não ligada OverviewOfAmountOfLinesBound=Visão geral da quantidade de linhas já vinculadas a uma conta contábil OtherInfo=Outra informação DeleteCptCategory=Remover conta contabilistica do grupo -ConfirmDeleteCptCategory=Tem a certeza que deseja remover esta conta contabilística deste grupo? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status da jornalização AlreadyInGeneralLedger=Já foi registado nos diários contabilísticos NotYetInGeneralLedger=Ainda não é publicado em livros @@ -42,11 +42,13 @@ CountriesInEEC=Países da CEE CountriesNotInEEC=Países não na CEE CountriesInEECExceptMe=Países na CEE, exceto %s CountriesExceptMe=Todos os países, exceto %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Principal conta contábil para clientes não definidos na configuração MainAccountForSuppliersNotDefined=Conta contábil principal para fornecedores não definidos na configuração MainAccountForUsersNotDefined=Principal conta contábil para usuários não definidos na configuração MainAccountForVatPaymentNotDefined=Principal conta contábil para pagamento de IVA não definida na configuração +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Área de contabilidade AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas: @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=PASSO %s: Defina a conta contabilística para o AccountancyAreaDescSal=PASSO %s: Defina a conta contabilística para o pagamento de salários. Para tal pode usar a entrada do menu %s. AccountancyAreaDescContrib=ETAPA %s: Definir contas contábeis padrão para despesas especiais (impostos diversos). Para isso, use a entrada do menu %s. AccountancyAreaDescDonation=PASSO %s: Defina a conta contabilística para donativos. Para tal pode usar a entrada do menu %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=ETAPA %s: Defina contas padrão obrigatórias e contas contábeis padrão para transações diversas. Para isso, use a entrada do menu %s. AccountancyAreaDescLoan=PASSO %s: Defina a conta contabilística para empréstimos. Para tal pode usar a entrada do menu %s. AccountancyAreaDescBank=STEP %s: defina as contas contábeis e o código do diário para cada banco e contas financeiras. Para isso, use a entrada do menu %s. @@ -81,7 +84,8 @@ ChangeAndLoad=Mudar e carregar Addanaccount=Adicione uma conta contabilística AccountAccounting=Conta contabilística AccountAccountingShort=Conta -SubledgerAccount=Conta do Livro Auxiliar +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Mostrar conta contabilística ShowAccountingJournal=Mostrar diário contabilistico AccountAccountingSuggest=Conta contabilística sugerida @@ -92,8 +96,11 @@ MenuTaxAccounts=Contas fiscais MenuExpenseReportAccounts=Contas de relatório de despesas MenuLoanAccounts=Contas de empréstimo MenuProductsAccounts=Contas de produtos +MenuClosureAccounts=Closure accounts ProductsBinding=Contas de produtos -Ventilation=Vinculação a contas +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Vinculação a contas CustomersVentilation=Associação à fatura do cliente SuppliersVentilation=Vinculação de fatura do fornecedor ExpenseReportsVentilation=Vinculação do relatório de despesas @@ -104,7 +111,7 @@ WriteBookKeeping=Registar transações no Livro Razão Bookkeeping=Livro Razão AccountBalance=Saldo da conta ObjectsRef=Ref de objeto de origem -CAHTF=Total de compras em fornecedores sem impostos +CAHTF=Total purchase vendor before tax TotalExpenseReport=Relatório da despesa total InvoiceLines=Linhas de faturas a vincular InvoiceLinesDone=Linhas vinculadas de faturas @@ -126,17 +133,18 @@ NotVentilatedinAccount=Não vinculado à conta contabilística XLineSuccessfullyBinded=produtos / serviços %s vinculados com êxito a uma conta contábil XLineFailedToBeBinded=%s produtos/serviços não foram vinculados a uma conta contabilística -ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos para vincular, mostrado por página (máximo recomendado: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a ordenação da página "Vinculação a efetuar" pelos elementos mais recentes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a ordenação da página "Vinculação efetuada" pelos elementos mais recentes ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de produtos e serviços em listas após x caracteres (Ideal = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descrição produtos e serviços em formulário da conta em listas após x caracteres (Ideal = 50) ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contabilísticas gerais (se definir o valor deste campo a 6, então a conta '706' irá ser mostrada como '706000') -ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contabilísticas de terceiros (se definir o valor deste campo a 6, então a conta '401' irá ser mostrada como '401000') -ACCOUNTING_MANAGE_ZERO=Permitir a gestão do número de zeros no fim da designação da conta contabilística. Isto é necessário em alguns países (como a Suíça). Se desativada (por defeito), você poderá definir os 2 seguintes parâmetros de forma a que a aplicação adicione zeros virtualmente. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ativar exportação de rascunho em diário +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Diário de vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de compras @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatório de despesas ACCOUNTING_SOCIAL_JOURNAL=Diário social ACCOUNTING_HAS_NEW_JOURNAL=Tem novo Jornal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contabilística de transferência +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Conta contabilística de espera DONATION_ACCOUNTINGACCOUNT=Conta contabilística para registar donativos +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contabilística padrão para produtos comprados (usado se não for definida na folha de produto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contabilística padrão para produtos vendidos (utilizada se não for definida na folha de produto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contabilística padrão para compra de serviços (usada se não for definida na folha de serviço) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contabilística padrão para serviços vendidos (usada se não for definida na folha de serviço) @@ -162,6 +178,7 @@ LabelOperation=Operação de etiqueta Sens=Sentido LetteringCode=Código de rotulação Codejournal=Diário +JournalLabel=Journal label NumPiece=Número da peça TransactionNumShort=Núm. de transação AccountingCategory=Grupos personalizados @@ -175,7 +192,7 @@ NotMatch=Não configurado DeleteMvt=Eliminar as linhas do Livro Razão DelYear=Ano a apagar DelJournal=Diário a apagar -ConfirmDeleteMvt=Isto irá apagar todas as linhas do Livro Razão para o ano atual e/ou de um diário específico. Pelo menos um critério é necessário. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=Isso excluirá a transação do razão (todas as linhas relacionadas à mesma transação serão excluídas) FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas @@ -187,18 +204,19 @@ ProductAccountNotDefined=Conta para o produto não definido FeeAccountNotDefined=Conta para o honorário não definida BankAccountNotDefined=Conta de banco não definida CustomerInvoicePayment=Pagamento de fatura a cliente -ThirdPartyAccount=Conta de terceiros +ThirdPartyAccount=Third-party account NewAccountingMvt=Nova transação NumMvts=Número da transação ListeMvts=Lista de movimentos ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo AddCompteFromBK=Adicionar contas contabilisticas ao grupo -ReportThirdParty=Lista de contas de terceiros -DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores de terceiros e suas contas contábeis +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Lista de contas contabilísticas -UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s -UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço Pcgtype=Grupo de conta @@ -215,7 +233,7 @@ DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a u ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística: Vide=- DescVentilSupplier=Consulte aqui a lista de linhas de faturas do fornecedor vinculadas ou ainda não ligadas a uma conta de contabilidade do produto -DescVentilDoneSupplier=Consulte aqui a lista das linhas de fornecedores de faturas e sua conta contábil +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu " %s ". @@ -238,7 +256,7 @@ NotYetAccounted=Ainda não contabilizado no razão ## Admin ApplyMassCategories=Aplicar categorias em massa -AddAccountFromBookKeepingWithNoCategories=Conta disponível ainda não em um grupo personalizado +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Categoria para a conta contabilística foi removida AccountingJournals=Diários contabilisticos AccountingJournal=Diário contabilistico @@ -254,20 +272,22 @@ AccountingJournalType8=Inventário AccountingJournalType9=Contém novo ErrorAccountingJournalIsAlreadyUse=Este diário já está a ser utilizado AccountingAccountForSalesTaxAreDefinedInto=Nota: A conta de contabilidade para imposto sobre vendas é definida no menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Exportar o diário rascunho Modelcsv=Modelo de exportação Selectmodelcsv=Selecione um modelo de exportação Modelcsv_normal=Exportação clássica -Modelcsv_CEGID=Exportar relativamente a CEGID Expert Comptabilité -Modelcsv_COALA=Exportar relativamente a Sage Coala -Modelcsv_bob50=Exportação relativamente a Sage BOB 50 -Modelcsv_ciel=Exportar relativamente a Sage Ciel Compta ou Compta Evolution -Modelcsv_quadratus=Exportar relativamente a Quadratus QuadraCompta -Modelcsv_ebp=Exportar relativamente a EBP -Modelcsv_cogilog=Exportar relativamente a Cogilog -Modelcsv_agiris=Exportar para o Agiris +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Modelcsv_configurable=Exportar CSV configurável Modelcsv_FEC=Exportação FEC (Art. L47 A) (Teste) ChartofaccountsId=ID de plano de contas @@ -276,6 +296,7 @@ ChartofaccountsId=ID de plano de contas InitAccountancy=Iniciar contabilidade InitAccountancyDesc=Essa página pode ser usada para inicializar uma conta contábil em produtos e serviços que não tenham uma conta contábil definida para vendas e compras. DefaultBindingDesc=Esta página pode ser usada para definir uma conta padrão a ser usada para vincular registo de transações sobre salários, doações, impostos e IVA quando nenhuma conta contabilística específica estiver definida. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opções OptionModeProductSell=Modo de vendas OptionModeProductBuy=Modo de compras @@ -287,6 +308,7 @@ PredefinedGroups=Grupos pré-definidos WithoutValidAccount=Sem conta dedicada válido WithValidAccount=Com conta dedicada válida ValueNotIntoChartOfAccount=Este valor de conta de contabilística não existe no plano de contas +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Gama da conta contabilística diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index b21744675fa..83feda961f7 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada -FileCheck=Verificador da integridade dos ficheiros -FileCheckDesc=Esta ferramenta permite verificar a integridade dos arquivos e a configuração do seu aplicativo, comparando cada arquivo com o oficial. O valor de algumas constantes de configuração também pode ser verificado. Você pode usar essa ferramenta para detectar se alguns arquivos foram modificados por um hacker, por exemplo. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros é ajustada rigorosamente conforme a referência. FileIntegrityIsOkButFilesWereAdded=A verificação de integridade dos arquivos passou, no entanto, alguns novos arquivos foram adicionados. FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos ficheiros falhou. Alguns ficheiros foram modificados, removidos ou adicionados. @@ -23,11 +23,11 @@ FilesUpdated=Ficheiros atualizados FilesModified=Ficheiros modificados FilesAdded=Ficheiros adiocionados FileCheckDolibarr=Verficar a integridade dos ficheiros de aplicação -AvailableOnlyOnPackagedVersions=O ficheiro local utilizado na verificação de integridade só está disponível quando a aplicação é instalada a partir de um pacote oficial +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Ficheiro XML de integridade da aplicação não encontrado SessionId=Id. da Sessão SessionSaveHandler=Utilizador para guardar as sessões -SessionSavePath=Localização de armazenamento da sessão +SessionSavePath=Session save location PurgeSessions=Limpeza das sessões ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isto irá desassociar todos os utilizadores (exceto você). NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no seu PHP não permite listar todas as sessões em execução. @@ -35,9 +35,9 @@ LockNewSessions=Bloquear novas ligações ConfirmLockNewSessions=Tem certeza de que deseja restringir qualquer nova conexão Dolibarr a si mesmo? Apenas o usuário %s poderá se conectar depois disso. UnlockNewSessions=Remover bloqueio de ligação YourSession=A sua sessão -Sessions=Sessões dos utilizadores +Sessions=Users Sessions WebUserGroup=Utilizador/grupo do servidor da Web -NoSessionFound=Seu PHP parece não permitir a listagem de sessões ativas. O diretório usado para salvar sessões ( %s ) pode estar protegido (por exemplo, por permissões do sistema operacional ou pela diretiva do PHP open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados ClientCharset=Jogo de caráter Cliente @@ -54,8 +54,8 @@ SetupArea=Configuração UploadNewTemplate=Carregar novo(s) modelo(s) FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração) IfModuleEnabled=Nota: sim, só é eficaz se o módulo %s estiver ativado -RemoveLock=Remova o ficheiro %s se este existir, para permitir a utilização da ferramenta de atualização. -RestoreLock=Restaure o ficheiro %s, apenas com permissão 'só de leitura', para desativar qualquer utilização da ferramenta de atualização. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Configuração de segurança SecurityFilesDesc=Defina aqui opções relacionadas com a segurança de ficheiros carregados. ErrorModuleRequirePHPVersion=Erro, este módulo requer a versão %s ou superior do PHP @@ -65,7 +65,8 @@ DictionarySetup=Configurar dicionário Dictionary=Dicionários ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto', para o tipo está reservado. Pode utilizar 'user' como valor para adicionar o seu próprio registo ErrorCodeCantContainZero=O código não pode conter o valor 0 -DisableJavascript=Desativar as funções de Javascript e Ajax (Recomendado para pessoas invisuais ou navegadores de texto) +DisableJavascript=Desativar as funções Javascript e Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres. UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros.
    Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente. @@ -91,7 +92,7 @@ NextValueForInvoices=Valor seguinte (faturas) NextValueForCreditNotes=Valor seguinte (notas de crédito) NextValueForDeposit=Valor seguinte (entrada inicial) NextValueForReplacements=Valor seguinte (restituições) -MustBeLowerThanPHPLimit=Nota: os seus limites do PHP de cada tamanho de envio de ficheiro para %s %s , qualquer que seja o valor deste parâmetro +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Nota: não está definido nenhum limite na sua configuração do PHP MaxSizeForUploadedFiles=Tamanho máximo para os ficheiros enviados (0 para rejeitar qualquer envio) UseCaptchaCode=Utilizar código gráfico (CAPTCHA) na página de iniciar a sessão @@ -130,7 +131,7 @@ YouCanEditPHPTZ=Para definir um fuso horário PHP diferente (não obrigatório), HoursOnThisPageAreOnServerTZ=Atenção, ao contrário de outros ecrãs, as horas nesta página não estão no fuso horário local, mas sim no fuso horário do servidor. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Número máximo de linhas para os widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=Todos os widgets disponíveis estão habilitados PositionByDefault=Ordem predefinida Position=Posição @@ -138,16 +139,17 @@ MenusDesc=Os gestores de menu definem o conteúdo das duas barras de menu (horiz MenusEditorDesc=O editor de menu permite-lhe definir as entradas de menu personalizadas. Utilize com cuidado para evitar instabilidade e entradas de menu inválidas.
    Alguns módulos adicionam entradas de menu (principalmente no menu Todos). Se remover algumas destas entradas por engano, poderá restaurá-las, desativando e reativando o módulo. MenuForUsers=Menu para os utilizadores LangFile=Ficheiro .lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistema SystemInfo=Informação do Sistema SystemToolsArea=Área de ferramentas do sistema -SystemToolsAreaDesc=Esta área oferece funcionalidades de administração. Utilize o menu para escolher a funcionalidade que está à procura. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Limpar -PurgeAreaDesc=Esta página permite-lhe eliminar todos os ficheiros gerados ou armazenados pelo Dolibarr (ficheiros temporários ou todos os ficheiros na diretoria %s). Não é necessário utilizar esta funcionalidade. Esta é fornecida como uma alternativa para os utilizadores que têm o Dolibarr alojado num provedor que não oferece permissões para eliminar os ficheiros gerados pelo servidor da Web. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo %s definido para o módulo Syslog (não existe risco de perda de dados) PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem risco de perder os dados) PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporários -PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros na diretoria %s. Não só os ficheiros temporários mas também as cópias de segurança da base de dados, ficheiros anexados aos elementos (como faturas, terceiros, ...) e enviados para o módulo GCE serão eliminados. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Limpar agora PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar. PurgeNDirectoriesDeleted=%s ficheiros ou diretorias eliminadas. @@ -160,16 +162,16 @@ Restore=Restaurar RunCommandSummary=A cópia de segurança foi iniciada com o seguinte comando BackupResult=Resultado da cópia de segurança BackupFileSuccessfullyCreated=Ficheiro de cópia de segurança gerado correctamente -YouCanDownloadBackupFile=Os ficheiros gerados podem agora ser descarregados +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Sem ficheiros de cópias de segurança disponíveis ExportMethod=Método de exportação ImportMethod=Método de importação ToBuildBackupFileClickHere=Para criar um ficheiro de cópia de segurança, clique     aqui. -ImportMySqlDesc=Para importar um ficheiro de cópia de segurança, deve utilizar o comando mysql a partir da linha de comandos: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Para importar um ficheiro de cópia de segurança, deve utilizar o comando pg_restore a partir da linha de comandos: ImportMySqlCommand=%s %s < ficheiro_copia_seguranca.sql ImportPostgreSqlCommand=%s %s ficheiro_copia_seguranca.sql -FileNameToGenerate=Nome do ficheiro a gerar +FileNameToGenerate=Filename for backup: Compression=Compressão CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva para a importação CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o ficheiro dump de SQL @@ -209,7 +211,7 @@ SeeInMarkerPlace=Veja no mercado de modulos Updated=Atualizado Nouveauté=Novidade AchatTelechargement=Comprar / Download -GoModuleSetupArea=Para implementar/instalar um novo módulo, vá para a área de configuração do Módulo em %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM DoliPartnersDesc=Lista de empresas que fornecem módulos ou recursos desenvolvidos sob medida.
    Nota: como o Dolibarr é um aplicativo de código aberto, qualquer pessoa experiente em programação PHP pode desenvolver um módulo. WebSiteDesc=Sites externos para módulos adicionais (não principais) ... @@ -225,24 +227,24 @@ Required=Requerido UsedOnlyWithTypeOption=Utilizado apenas por algumas opções da agenda Security=Segurança Passwords=Palavras-passe -DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas guardar apenas os valores encriptados (recomendado: Ativada) -MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado: Ativada) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro conf.php, substitua a linha
    $dolibarr_main_db_pass="...";
    por
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro conf.php, substitua a linha
    $dolibarr_main_db_pass="crypted:...";
    por
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Proteção de arquivos PDF gerados NÃO recomendado (quebra a geração de PDF em massa) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF faz com que este esteja disponível para ler e imprimir a partir de qualquer navegador. No entanto, a edição e cópia do documento deixam de ser possíveis. Nota: ao usar esta funcionalidade deixa de ser possível juntar documentos PDFs singulares num único documento PDF global. Feature=Funcionalidade DolibarrLicense=Licença Developpers=Programadores/colaboradores -OfficialWebSite=Página Dolibarr internacional oficial +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Website local (%s) -OfficialWiki=Documentação Dolibarr na Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Demo online Dolibarr OfficialMarketPlace=Mercado externo oficial para os módulos/addons OfficialWebHostingService=Serviços de hospedagem na Web referenciados (hospedagem na Nuvem) ReferencedPreferredPartners=Parceiros preferidos OtherResources=Outros recursos -ExternalResources=Recursos externos +ExternalResources=External Resources SocialNetworks=Redes sociais ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr
    %s ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Método a usar para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone do remetente padrão para envio de SMS MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente padrão para envio manual (e-mail do usuário ou e-mail da empresa) UserEmail=Email do utilizador -CompanyEmail=E-mail da empresa +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. -SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando os arquivos no diretório langs / %s e envie sua alteração para www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros na diretoria langs/ %s e submeta os ficheiros modificados em dolibarr.org/forum ou para os programadores em github.com/Dolibarr/dolibarr. ModuleSetup=Configuração do módulo ModulesSetup=Módulos/Aplicação - Configuração ModuleFamilyBase=Sistema -ModuleFamilyCrm=Gestão do Relacionamento com o Cliente (CRM) -ModuleFamilySrm=Gestão de Relações com Fornecedores (GRF) -ModuleFamilyProducts=Gestão de Productos (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Gestão de Recursos Humanos (HR) ModuleFamilyProjects=Projetos/Trabalho cooperativo ModuleFamilyOther=Outro @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces com sistemas externos MenuHandlers=Gestores de menu MenuAdmin=Editor de menu DoNotUseInProduction=Não utilizar em ambiente de produção -ThisIsProcessToFollow=Estes são os passos a processar: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para processar manualmente: StepNb=Passo %s -FindPackageFromWebSite=Encontre um pacote que ofereça recursos que você deseja (por exemplo, no site oficial %s). -DownloadPackageFromWebSite=Descarregue o pacote (por exemplo, da página oficial %s). -UnpackPackageInDolibarrRoot=Descompacte / descompacte os arquivos empacotados no diretório do servidor dedicado ao Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=Para implantar / instalar um módulo externo, descompacte / descompacte os arquivos empacotados no diretório do servidor dedicado aos módulos externos:
    %s SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, você deve ativar e configurar o módulo em seu aplicativo acessando os módulos de configuração de página: %s . NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.
    @@ -323,7 +325,7 @@ InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório r InfDirExample=
    Depois declare-o no ficheiro conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se estas linhas estiverem comentadas com um "#", descomente-as removendo o caracter "#". YouCanSubmitFile=Alternativamente, você pode fazer o upload do pacote de arquivos .zip do módulo: CurrentVersion=Versão atual do Dolibarr -CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Última versão estável LastActivationDate=Última data de ativação LastActivationAuthor=Autor mais recente de ativação @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Erro, não pode usar a opção @ para repor o cont ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra na máscara definida. UMask=Parâmetro UMask de novos ficheiros em sistemas Unix/Linux/BSD/macOS. UMaskExplanation=Este parâmetro permite definir permissões usadas por omissão em ficheiros criados pelo Dolibarr no servidor (durante o carregamento, por exemplo).
    Este deve ter o valor octal (por exemplo, 0666 significa permissão de leitura/escrita para todos).
    Este parâmetro não tem nenhum efeito sobre um servidor Windows. -SeeWikiForAllTeam=Consulte a página wiki para obter uma lista completa de todos os atores e as suas organizações +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache) DisableLinkToHelpCenter=Ocultar hiperligação "Precisa de ajuda ou apoio" na página de inicio de sessão DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
    c:\\mydir
    /home/mydi FollowingSubstitutionKeysCanBeUsed=
    Para saber como criar os seus modelos de documentos ODT, antes de armazená-los nestes diretórios, leia a documentação no wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posição do primeiro nome/último nome -DescWeather=As imagens seguintes serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Chave para usar Web Services (parâmetro "dolibarrkey" nos webservices) TestSubmitForm=Formulário de teste de introdução -ThisForceAlsoTheme=Ao utilizar este gestor de menu também vai utilizar o seu tema, independentemente da escolha do utilizador. Para além disso, este gestor de menu especializado em smartphones não funciona em todos os smartphones. Utilize outro gestor de menu se você tiver problemas. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Diretório de temas ConnectionTimeout=Tempo limite de conexão ResponseTimeout=Tempo limite de resposta SmsTestMessage=Mensagem teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=Se precisa desta função, o módulo %s deve ser ativado antes. SecurityToken=A chave para URLs seguras -NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetentes SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=Você pode definir cada opção global relacionada à geração de PDF -PDFAddressForging=Regras para criar caixas de endereço -HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas com Imposto sobre Vendas / IVA em PDFs gerados +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA PDFLocaltax=Regras para %s -HideLocalTaxOnPDF=Ocultar %s taxa na venda de impostos da coluna pdf -HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado -HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado -HideDetailsOnPDF=Esconder linhas de detalhes do produto no PDF gerado +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Usar a posição padrão francesa (La Poste) para a posição de endereço do cliente Library=Biblioteca UrlGenerationParameters=Parâmetros para tornar URLs seguros @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Ocultar botões para usuários não administradores para OldVATRates=Taxa de IVA antiga NewVATRates=Nova taxa de IVA PriceBaseTypeToChange=Modificar nos preços com valor de referência base definido em -MassConvert=Executar a conversão em massa +MassConvert=Launch bulk conversion String=Sequencia de caracteres TextLong=Texto longo HtmlText=Texto HTML @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Caixas de marcação ExtrafieldCheckBoxFromList=Caixas de marcação da tabela ExtrafieldLink=Vincular a um objeto ComputedFormula=Campo calculado -ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: $db, $conf, $langs, $mysoc, $user, $object.
    AVISO: Somente algumas propriedades de $object podem estar disponíveis. Se você precisa de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo.
    Usando um campo calculado significa que você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

    Exemplo de fórmula:
    $object-> id <10? round ($object-> id / 2, 2): ($object-> id + 2 * $user-> id) * (int) substr($mysoc-> zip, 1, 2)

    Exemplo para recarregar o objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $obj-> id: ($obj-> rowid? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:
    (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetch($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'Projeto pai não encontrado' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Deixar esse campo em branco significa que esse valor será armazenado sem criptografia (o campo deve ser oculto apenas com estrela na tela).
    Defina 'auto' para usar a regra de criptografia padrão para salvar a senha no banco de dados (o valor lido será o hash apenas, nenhuma maneira de recuperar o valor original) -ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor (no qual a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ...

    Para que a lista dependa noutra lista de atributos complementares:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que a lista dependa doutra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Lista dos valores da tabela
    sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    -idfilter é necessariamente uma chave primaria enteira
    -filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos
    tem somente de usar $ID$ no filtro como corente id do objecto
    Para fazer um SELECT no filtro use $SEL$
    se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield)

    Para que a lista dependa de outra lista de atributos complementares:
    c_typent:libelle:id:options_ parent_list_code |parent_column:filter

    Para ter a lista dependendo de outra lista:
    c_typent:libelle:id: parent_list_code |parent_column:filter -ExtrafieldParamHelpchkbxlst=Lista dos valores da tabela
    sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos
    tem somente de usar $ID$ no filtro como corente id do objecto
    Para fazer um SELECT no filtro use $SEL$
    se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield)

    Para que a lista dependa de outra lista de atributos complementares:
    c_typent:libelle:id:options_ parent_list_code |parent_column:filter

    Para ter a lista dependendo de outra lista:
    c_typent:libelle:id: parent_list_code |parent_column:filter -ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Sintaxe: ObjectName:Classpath
    Exemplos:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteca utilizada para gerar PDF -LocalTaxDesc=Alguns países aplicam 2 ou 3 impostos para cada linha da fatura. Se é este o caso, escolha o tipo para o segundo e terceiro imposto e a sua taxa. Os tipos possíveis são:
    1 : imposto local aplicado em produtos e serviços sem IVA (imposto local é calculado sobre o total sem IVA)
    2 : imposto local aplicado em produtos e serviços incluindo IVA (imposto local é calculado sobre o total + IVA)
    3 : imposto local aplicado em produtos sem IVA (imposto local é calculado sobre o total sem IVA)
    4 : imposto local aplicado em produtos incluindo IVA (imposto local é calculado sobre o total + IVA)
    5 : imposto local aplicado em serviços sem IVA (imposto local é calculado sobre o total sem IVA)
    6 : imposto local aplicado em serviços incluindo IVA (imposto local é calculado sobre o total + IVA) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Introduzida o número de telefone a ligar, de forma mostra um link para testar o ClickToDial para o utilizador %s RefreshPhoneLink=Atualizar hiperligação @@ -443,30 +445,30 @@ InitEmptyBarCode=Inicializar o valor para os próximos %s registos vazios EraseAllCurrentBarCode=Apagar todos os códigos de barras atuais ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os códigos de barras atuais? AllBarcodeReset=Todos os códigos de barras foram removidos -NoBarcodeNumberingTemplateDefined=Nenhum modelo de código de barras de numeração ativado na configuração do módulo de código de barras. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Ativar cache de ficheiros -ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos ficheiros PDF, como a morada da sua empresa, ou nomes de gerente (para completar IDs profissionais, capital da empresa e número de IVA). -NoDetails=Sem mais detalhes no rodapé +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Exibir morada da empresa DisplayCompanyManagers=Mostrar nomes dos gestores DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor EnableAndSetupModuleCron=Se você deseja que essa fatura recorrente seja gerada automaticamente, o módulo * %s * deve estar ativado e configurado corretamente. Caso contrário, a geração de faturas deve ser feita manualmente a partir desse modelo usando o botão * Criar *. Observe que, mesmo que você tenha ativado a geração automática, ainda é possível iniciar com segurança a geração manual. Geração de duplicatas para o mesmo período não é possível. ModuleCompanyCodeCustomerAquarium=%s seguido pelo código do cliente para um código de contabilidade do cliente -ModuleCompanyCodeSupplierAquarium=%s seguido pelo código do fornecedor para um código de contabilidade do fornecedor +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Retornar um código de contabilidade vazio. -ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terceiros. O código é composto pelo caractere "C" na primeira posição seguida pelos primeiros 5 caracteres do código de terceiros. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 utilisadores diferentes (um passo / utilisador para criar e um passo / utilisador para aprovar. Note que, se o utilisador tiver permissão para criar e aprovar, um passo / utilisador será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do utilisador, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1
    Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária. UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a... -WarningPHPMail=AVISO: Muitas vezes, é melhor configurar emails enviados para usar o servidor de email do seu provedor, em vez da configuração padrão. Alguns provedores de email (como o Yahoo) não permitem que você envie um email de outro servidor além do seu próprio servidor. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor do seu provedor de e-mail, portanto, alguns destinatários (o compatível com o protocolo DMARC) solicitarão ao seu provedor de e-mail se eles aceitam seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos dos seus e-mails enviados podem não ser aceitos (tome cuidado também com a cota de envio do seu provedor de e-mail). esta restrição, você deve alterar a configuração de e-mail para escolher o outro método "servidor SMTP" e digite o servidor SMTP e as credenciais fornecidas pelo seu provedor de e-mail (pergunte ao seu provedor de e-mail para obter credenciais de SMTP para sua conta). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: %s. ClickToShowDescription=Clique para mostrar a descrição DependsOn=Este módulo precisa do (s) módulo (s) RequiredBy=Este módulo é necessário para o(s) módulo(s) TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. O conhecimento técnico é necessário para ler o conteúdo da página HTML para obter o nome da chave de um campo. -PageUrlForDefaultValues=Você deve inserir o caminho relativo da página no URL. Se você incluir parâmetros em URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos para o mesmo valor. -PageUrlForDefaultValuesCreate=
    Exemplo:
    Para o formulário para criar uma nova terceira parte, é %s .
    Para a URL dos módulos externos instalados no diretório personalizado, não inclua o "custom /", então use path como mymodule / mypage.php e não customizado / mymodule / mypage.php.
    Se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar %s -PageUrlForDefaultValuesList=
    Exemplo:
    Para a página que lista terceiros, é %s .
    Para URL dos módulos externos instalados no diretório customizado, não inclua o "custom /" assim use caminho como mymodule / mypagelist.php e não customizado / mymodule / mypagelist.php.
    Se você quer o valor padrão somente se o url tiver algum parâmetro, você pode usar %s -EnableDefaultValues=Permitir o uso de valores predefinidos personalizados +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Ativar o uso de tradução sobrescrita GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código. Para alterar este valor, você deve editá-lo em Home-Setup-translation. WarningSettingSortOrder=Aviso, definir uma ordem de classificação padrão pode resultar em um erro técnico ao entrar na página da lista se o campo for um campo desconhecido. Se você tiver um erro desse tipo, volte para esta página para remover a ordem de classificação padrão e restaurar o comportamento padrão. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de des AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável) FilesAttachedToEmail=Anexar ficheiro SendEmailsReminders=Envie lembretes da agenda por e-mails -davDescription=Adicionar um componente para ser um servidor DAV +davDescription=Setup a WebDAV server DAVSetup=Configuração do módulo DAV -DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público (diretório WebDav sem necessidade de iniciar sessão) -DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público WebDav é um diretório WebDAV que todos podem acessar (no modo de leitura e gravação), sem necessidade de ter / usar uma conta de login / senha existente. -DAV_ALLOW_ECM_DIR=Ativar a diretiva raiz do módulo DMS / ECM (login obrigatório) -DAV_ALLOW_ECM_DIRTooltip=O diretório raiz onde todos os arquivos são carregados manualmente ao usar o módulo DMS / ECM. Como para o recurso da interface da web, você precisará de um login / senha válido com permissões concedidas para acessá-lo. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Utilizadores e Grupos Module0Desc=Gestão de Utilizadores / Funcionários e Grupos @@ -490,39 +494,39 @@ Module1Name=Terceiros Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Comercial Module2Desc=Gestão comercial -Module10Name=Contabilidade +Module10Name=Accounting (simplified) Module10Desc=Relatórios contábeis simples (periódicos, faturamento) com base no conteúdo do banco de dados. Não usa nenhuma tabela de razão. Module20Name=Orçamentos Module20Desc=Gestão de orçamentos -Module22Name=Emails em massa -Module22Desc=Gestão de emails em massa +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Monitorização do consumo de energia -Module25Name=Encomendas de clientes -Module25Desc=Gestão de encomendas de clientes +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Faturas Module30Desc=Gerenciamento de notas fiscais e notas de crédito para clientes. Gerenciamento de notas fiscais e notas de crédito para fornecedores Module40Name=Fornecedores -Module40Desc=Gestão de fornecedores e compras (pedidos e faturamento) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Registos Debug Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração. Module49Name=Editores Module49Desc=Gestão de editores Module50Name=Produtos -Module50Desc=Gestão de produtos +Module50Desc=Management of Products Module51Name=Envio de emails em massa Module51Desc=Gestão de envio de correio em massa Module52Name=Stocks -Module52Desc=Gestão de stocks (produtos) +Module52Desc=Stock management (for products only) Module53Name=Serviços -Module53Desc=Gestão de serviços +Module53Desc=Management of Services Module54Name=Contractos/Subscrições Module54Desc=Gestão de contratos (serviços ou assinaturas recorrentes) Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Central telefónica Module56Desc=Gestão de central telefónica -Module57Name=Ordens de pagamento por débito direto +Module57Name=Bank Direct Debit payments Module57Desc=Gerenciamento de ordens de pagamento de débito direto. Inclui a geração de arquivos SEPA para os países europeus. Module58Name=ClickToDial Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Gestão de intervenções Module75Name=Notas de despesas e deslocações Module75Desc=Gestão das notas de despesas e deslocações Module80Name=Expedições -Module80Desc=Gestão de expedições e notas de encomenda -Module85Name=Bancos e Caixa +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Gestão das contas financeiras ou contas bancárias (prazo ou efetivo) Module100Name=Site Externo -Module100Desc=Adicionar uma hiperligação do site da Web externo nos menus do Dolibarr para a ver na estrutura do Dolibarr +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman e SPIP Module105Desc=Interface Mailman ou SPIP para módulo membro Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=Sincronização da diretoria LDAP Module210Name=PostNuke Module210Desc=Integração com PostNuke Module240Name=Exportações de dados -Module240Desc=Ferramenta para exportar dados Dolibarr (com assistência) +Module240Desc=Ferramenta para exportação dos dados do Dolibarr Module250Name=Importação de dados -Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistência) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Membros Module310Desc=Gestão de membros de uma fundação Module320Name=Feed RSS -Module320Desc=Adicionar feed RSS às páginas Dolibarr -Module330Name=Marcadores e atalhos -Module330Desc=Crie atalhos, sempre acessíveis, para as páginas internas ou externas às quais você acessa com frequência +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projetos ou Leads Module400Desc=Gestão de projetos, leads / oportunidades e / ou tarefas. Você também pode atribuir qualquer elemento (fatura, pedido, proposta, intervenção, ...) a um projeto e obter uma visão transversal da visão do projeto. Module410Name=Webcalendar Module410Desc=Integração com Webcalendar -Module500Name=Impostos e Despesas especiais +Module500Name=Taxes & Special Expenses Module500Desc=Gestão de outras despesas (impostos de venda, impostos sociais ou fiscais, dividendos, ...) -Module510Name=Pagamento dos salários dos empregados +Module510Name=Salários Module510Desc=Registrar e acompanhar pagamentos de funcionários -Module520Name=Empréstimo +Module520Name=Empréstimos Module520Desc=Gestão de empréstimos -Module600Name=Notificações sobre eventos comerciais -Module600Desc=Enviar notificações de email acionadas por um evento de negócios, para usuários (configuração definida em cada usuário), contatos de terceiros (configuração definida em cada terceiro) ou para emails definidos -Module600Long=Observe que este módulo envia emails em tempo real quando ocorre um evento de negócios específico. Se você estiver procurando por um recurso para enviar lembretes por e-mail sobre eventos da agenda, entre na configuração do módulo Agenda. +Module600Name=Notificações +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Variantes de produtos Module610Desc=Criação de variantes de produtos (cor, tamanho etc.) Module700Name=Donativos Module700Desc=Gestão de donativos -Module770Name=Relatórios de despesas -Module770Desc=Gerenciar e reivindicar relatórios de despesas (transporte, refeição, ...) -Module1120Name=Orçamentos de fornecedor +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Solicitar orçamento e preços do fornecedor Module1200Name=Mantis Module1200Desc=Integração com Mantis Module1520Name=Criação de documentos -Module1520Desc=Produção do documento da emails em massa +Module1520Desc=Mass email document generation Module1780Name=Etiquetas/Categorias -Module1780Desc=Criar tags / categoria (produtos, clientes, fornecedores, contatos ou membros) +Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros) Module2000Name=Editor WYSIWYG -Module2000Desc=Permitir que campos de texto sejam editados usando o CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Preços dinâmicos -Module2200Desc=Permitir a utilização de expressões matemáticas para os preços +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Tarefas agendadas Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos/Agenda -Module2400Desc=Provas de pista. Deixe que o Dolibarr registre eventos automáticos para fins de rastreamento ou registre eventos manuais ou reuniões. Este é o módulo principal para um bom gerenciamento de relacionamento com clientes ou fornecedores. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=SGD / GEC Module2500Desc=Sistema de Gestão de Documentos / Gestão de Conteúdo Eletrónico. Organização automática dos seus documentos gerados ou armazenados. Compartilhe-os quando precisar. Module2600Name=Serviços API/Web (servidor SOAP) @@ -596,14 +600,12 @@ Module2600Desc=Ativar o servidor SOAP do Dolibarr, fornecendo serviços API Module2610Name=Serviços API/Web (servidor REST) Module2610Desc=Ativar os serviços API do servidor REST do Dolibarr Module2660Name=Serviços Web de chamada (cliente SOAP) -Module2660Desc=Ativar o cliente de serviços da web Dolibarr (pode ser usado para enviar dados / solicitações para servidores externos. Apenas pedidos de fornecedores são suportados no momento.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use o serviço online Gravatar (www.gravatar.com) para mostrar fotos de usuários / membros (encontrados com seus e-mails). Precisa de acesso à Internet Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversões GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Adicionar um botão Skype nas fichas dos utilisador/terceiros/contactos/membros Module3200Name=Arquivos inalteráveis Module3200Desc=Ativar um registro inalterável de eventos de negócios. Eventos são arquivados em tempo real. O log é uma tabela somente leitura de eventos encadeados que podem ser exportados. Este módulo pode ser obrigatório para alguns países. Module4000Name=GRH @@ -613,27 +615,29 @@ Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de trabalho Module6000Desc=Gerenciamento de fluxo de trabalho (criação automática de objeto e / ou mudança automática de status) Module10000Name=Sites da Web -Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para tê-lo online na Internet com seu próprio nome de domínio. -Module20000Name=Gestão de pedidos de licença -Module20000Desc=Declarar e rastrear funcionários deixar pedidos -Module39000Name=Lotes de produtos -Module39000Desc=Gestão de produtos por lotes ou números de série +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multi Moeda Module40000Desc=Use moedas alternativas em preços e documentos Module50000Name=PayBox -Module50000Desc=Oferecer aos clientes uma página de pagamento online PayBox (cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) -Module50100Name=Ponto de vendas -Module50100Desc=Modúlo de ponto de vendas (POS). -Module50150Name=Ponto de vendas -Module50150Desc=Módulo de ponto de vendas (touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Oferecer aos clientes uma página de pagamento on-line do PayPal (conta do PayPal ou cartões de crédito / débito). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) -Module50400Name=Contabilidade (avançada) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Gestão contábil (dupla entrada, suporte geral e auxiliar). Exporte o ledger em vários outros formatos de software contábil. Module54000Name=PrintIPP Module54000Desc=Impressão direta (sem abrir os documentos) usando a interface Cups IPP (a impressora deve estar visível no servidor e o CUPS deve estar instalado no servidor). Module55000Name=Votação ou Questionário -Module55000Desc=Módulo para criar enquetes, pesquisas ou votos on-line (como Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margens Module59000Desc=Módulo para gerir margens Module60000Name=Comissões @@ -641,7 +645,7 @@ Module60000Desc=Módulo para gerir comissões Module62000Name=Incoterms Module62000Desc=Adicione recursos para gerenciar Incoterms Module63000Name=Recursos -Module63000Desc=Gerir recursos (impressoras, carros, ...) que pode partilhar em eventos +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Consultar faturas a clientes Permission12=Criar/modificar faturas a clientes Permission13=Invalidar faturas a clientes @@ -699,13 +703,13 @@ Permission113=Configurar as contas ficnanceiras (criar, gerir categorias) Permission114=Reconciliar transações Permission115=Exportar transacções e extractos Permission116=Transferências entre contas -Permission117=Gerir envio de cheques +Permission117=Manage checks dispatching Permission121=Consultar terceiros associados ao utilizador Permission122=Criar/modificar terceiros associados ao utilizador Permission125=Eliminar terceiros associados ao utilizador Permission126=Exportar terceiros -Permission141=Leia todos os projetos e tarefas (também projetos privados para os quais não sou um contato) -Permission142=Criar / modificar todos os projetos e tarefas (também projetos privados para os quais não sou um contato) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Eliminar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado) Permission146=Consultar fornecedores de rede Permission147=Consultar estados @@ -725,14 +729,14 @@ Permission173=Apagar viagens e despesas Permission174=Consultar todas as viagens e despesas Permission178=Exportar viagens e despesas Permission180=Consultar fornecedores -Permission181=Consultar encomendas a fornecedores -Permission182=Criar/modificar encomendas a fornecedores -Permission183=Confirmar encomendas a fornecedores -Permission184=Aprovar encomendas a fornecedores -Permission185=Encomendar ou cancelar encomendas a fornecedores -Permission186=Receber encomendas a fornecedores -Permission187=Fechar encomendas a fornecedores -Permission188=Cancelar encomendas a fornecedores +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Criar linhas de rede Permission193=Cancelar linhas de rede Permission194=Ler as linhas de largura de banda @@ -765,7 +769,7 @@ PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissõ Permission254=Criar/modificar apenas utilizadores externos Permission255=Modificar a palavra-passe de outros utilizadores Permission256=Eliminar ou desativar outros utilizadores -Permission262=Estender o acesso a todos os terceiros (não apenas terceiros que o usuário é um representante de venda para).
    Não é eficaz para usuários externos (sempre limitado a si próprios para propostas, pedidos, faturas, contratos, etc.). eficaz para projetos (somente regras sobre permissões de projeto, visibilidade e atribuição de tarefas). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Consultar CA Permission272=Consultar faturas Permission273=Emitir fatura @@ -775,10 +779,10 @@ Permission283=Eliminar contactos Permission286=Exportar contactos Permission291=Consultar tarifas Permission292=Definir permissões das tarifas -Permission293=Modificar tarifas de clientes -Permission300=Consultar códigos de barra -Permission301=Criar/modificar códigos de barra -Permission302=Eliminar código de barras +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Consultar serviços Permission312=Atribuir serviço/subscrição ao contrato Permission331=Consultar marcadores @@ -831,29 +835,29 @@ Permission1102=Criar/modificar ordens de envío Permission1104=Confirmar ordem de envío Permission1109=Eliminar ordem de envío Permission1181=Consultar fornecedores -Permission1182=Consultar encomendas a fornecedores -Permission1183=Criar/modificar encomendas a fornecedores -Permission1184=Validar encomendas a fornecedores -Permission1185=Aprovar encomendas a fornecedores -Permission1186=Encomendar encomendas a fornecedores -Permission1187=Confirmar a receção de encomendas a fornecedores -Permission1188=Eliminar encomendas a fornecedores -Permission1190=Aprovar (segunda aprovação) encomendas a fornecedores +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Obter resultado de uma exportação Permission1202=Criar/Modificar uma exportação -Permission1231=Consultar faturas de fornecedores -Permission1232=Criar/modificar faturas de fornecedores -Permission1233=Validar faturas de fornecedores -Permission1234=Eliminar faturas de fornecedores -Permission1235=Enviar faturas de fornecedores por email -Permission1236=Exportar faturas, atributos e pagamentos de fornecedores -Permission1237=Exportar encomendas a fornecedores e os seus detalhes +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Executar importações em massa de dados externos para a bases de dados (data load) Permission1321=Exportar faturas, atributos e cobranças de clientes Permission1322=Reabrir uma fatura paga -Permission1421=Exportar faturas e atributos de clientes -Permission20001=Leia pedidos de licença (sua licença e a dos seus subordinados) -Permission20002=Crie / modifique seus pedidos de licença (sua licença e a de seus subordinados) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Eliminar pedidos de licença Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados) Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados) @@ -875,7 +879,7 @@ Permission2503=Submeter ou eliminar documentos Permission2515=Configuração de diretórios de documentos Permission2801=Usar cliente FTP em modo de leitura (listar e descarregar apenas) Permission2802=Usar o cliente FTP em modo de escrita (eliminar ou carregar ficheiros) -Permission50101=Utilizar Pontos de venda +Permission50101=Use Point of Sale Permission50201=Consultar transações Permission50202=Importar transações Permission54001=Imprimir @@ -888,28 +892,28 @@ Permission63001=Consultar recursos Permission63002=Criar/modificar recursos Permission63003=Eliminar recursos Permission63004=Associar recursos a eventos da agenda -DictionaryCompanyType=Tipos de terceiros -DictionaryCompanyJuridicalType=Formas legais de terceiros -DictionaryProspectLevel=Nível de potencial da prospeção -DictionaryCanton=Concelho +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Cliente Potencial +DictionaryCanton=States/Provinces DictionaryRegion=Distritos DictionaryCountry=Países DictionaryCurrency=Moedas -DictionaryCivility=Títulos pessoais e profissionais +DictionaryCivility=Title of civility DictionaryActions=Tipos de eventos da agenda -DictionarySocialContributions=Tipos de impostos sociais ou fiscais +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Taxa de IVA DictionaryRevenueStamp=Quantidade de selos fiscais -DictionaryPaymentConditions=Condições de pagamento -DictionaryPaymentModes=Métodos de pagamento -DictionaryTypeContact=Tipos de contatos / endereços -DictionaryTypeOfContainer=Tipo de páginas/conteúdos do site +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Tipos de contacto/endereço +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formatos de Papel -DictionaryFormatCards=Formatos das fichas +DictionaryFormatCards=Card formats DictionaryFees=Relatório de despesas - Tipo de linhas no relatório de despesas DictionarySendingMethods=Métodos de expedição -DictionaryStaff=Empregados +DictionaryStaff=Number of Employees DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda DictionarySource=Origem dos orçamentos/encomendas @@ -918,6 +922,7 @@ DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryAccountancyJournal=Diários contabilisticos DictionaryEMailTemplates=Templates de Email DictionaryUnits=Unidades +DictionaryMeasuringUnits=Measuring Units DictionaryProspectStatus=Estado da prospeção DictionaryHolidayTypes=Tipos de licença DictionaryOpportunityStatus=Status de lead para projeto / lead @@ -925,14 +930,14 @@ DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada -BackToModuleList=Voltar à lista de módulos -BackToDictionaryList=Voltar para a lista de dicionários +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Tipo de selo fiscal -VATManagement=Gestão Fiscal de Venda -VATIsUsedDesc=Por padrão, ao criar prospectos, faturas, pedidos, etc., a taxa do imposto sobre venda segue a regra padrão ativa:
    Se o vendedor não estiver sujeito ao Imposto sobre vendas, o imposto sobre vendas será 0. Fim da regra. (país do vendedor = país do comprador), o Imposto sobre vendas por padrão é igual ao Imposto sobre vendas do produto no país do vendedor. Fim da regra.
    Se o vendedor e o comprador estiverem na Comunidade Europeia e os bens forem produtos relacionados a transporte (transporte, transporte aéreo, companhia aérea), o imposto de venda padrão será 0. Essa regra depende do país do vendedor - por favor consulte seu contador. O imposto sobre a venda deve ser pago pelo comprador ao escritório de alfândega do país e não ao vendedor. Fim da regra.
    Se o vendedor e o comprador estiverem na Comunidade Europeia e o comprador não for uma empresa (com um número de imposto de venda intracomunitário registrado), o Imposto sobre vendas será cobrado pela taxa de vendas do país do vendedor. . Fim da regra.
    Se o vendedor e o comprador estiverem na Comunidade Europeia e o comprador for uma empresa (com um número de imposto de venda intracomunitário registrado), o Imposto sobre vendas será 0, por padrão. Fim da regra.
    Em qualquer outro caso, o padrão proposto é imposto à venda = 0. Fim de regra. -VATIsNotUsedDesc=Por padrão, o imposto de venda proposto é 0, que pode ser usado para casos como associações, indivíduos ou pequenas empresas. -VATIsUsedExampleFR=Na França, significa empresas ou organizações que possuem um sistema fiscal real (real simplificado real ou normal). Um sistema no qual o imposto sobre venda é declarado. -VATIsNotUsedExampleFR=Na França, significa associações que não são declaradas como Imposto de Vendas ou empresas, organizações ou profissões liberais que escolheram o sistema fiscal de microempresas (Imposto sobre vendas em franquia) e pagaram um Imposto sobre vendas de franquia sem qualquer declaração de imposto sobre vendas. Essa opção exibirá a referência "Imposto sobre vendas não aplicável - art-293B de CGI" nas faturas. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Taxa LocalTax1IsNotUsed=Não utilizar um segundo imposto @@ -1012,8 +1017,8 @@ MessageLogin=Mensagem da página de inicio de sessão LoginPage=Página de inicio de sessão BackgroundImageLogin=Imagem de fundo PermanentLeftSearchForm=Zona de pesquisa permanente no menu esquerdo -DefaultLanguage=Idioma por defeito a utilizar (código idioma) -EnableMultilangInterface=Ativar interface multi-idioma +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Mostrar o logótipo no menu esquerdo CompanyInfo=Empresa/Organização CompanyIds=Identidades da Empresa/Organização @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Titular da conta bancária %s BankModuleNotActive=O módulo de contas bancarias não se encontra ativado ShowBugTrackLink=Mostrar hiperligação "%s" Alerts=Alertas -DelaysOfToleranceBeforeWarning=Atrasos antes de exibir um aviso de alerta -DelaysOfToleranceDesc=Essa tela permite que você defina o atraso antes que um alerta seja relatado na tela com um ícone %s para cada elemento atrasado. -Delays_MAIN_DELAY_ACTIONS_TODO=Atraso (em dias) antes do alerta sobre eventos planejados (eventos da agenda) ainda não concluídos -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Atraso (em dias) antes do alerta no projeto não fechado a tempo -Delays_MAIN_DELAY_TASKS_TODO=Atraso (em dias) antes do alerta nas tarefas planejadas (tarefas do projeto) ainda não concluídas -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Atraso (em dias) antes do alerta em pedidos ainda não processados -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Atraso (em dias) antes do alerta em pedidos de compra ainda não processados -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Atraso (em dias) antes de alerta em propostas para fechar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Atraso (em dias) antes do alerta em propostas não faturadas -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Atraso (em dias) antes do alerta nos serviços para ativar -Delays_MAIN_DELAY_RUNNING_SERVICES=Atraso (em dias) antes do alerta nos serviços vencidos -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Atraso (em dias) antes do alerta em faturas de fornecedor não pagas -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Atraso (em dias) antes do alerta em faturas de clientes não pagas -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Atraso (em dias) antes do alerta na reconciliação bancária pendente -Delays_MAIN_DELAY_MEMBERS=Atraso (em dias) antes do alerta da taxa de associação atrasada -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Atraso (em dias) antes do alerta para depósito em cheque para fazer -Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso (em dias) antes do alerta para relatórios de despesas aprovarem +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Antes de começar a usar o Dolibarr, alguns parâmetros iniciais devem ser definidos e módulos ativados / configurados. -SetupDescription2=Os passos de configuração obrigatórios são os dois primeiros passos no menu de configuração, a saber: -SetupDescription3= %s -> %s
    Parâmetros básicos usados ​​para personalizar o comportamento padrão do Dolibarr (por exemplo, para recursos relacionados ao país). -SetupDescription4= %s -> %s
    O Dolibarr ERP / CRM é uma coleção de muitos módulos / aplicativos, todos mais ou menos independentes. Os módulos relevantes para suas necessidades devem ser ativados e configurados. Novos itens / opções são adicionados aos menus com a ativação de um módulo. -SetupDescription5=Outras entradas do menu de configuração fornecem parâmetros opcionais. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Eventos de auditoria da segurança -Audit=Eventos de segurança +Audit=Auditoria InfoDolibarr=Sobre o Dolibarr InfoBrowser=Sobre o navegador InfoOS=Sobre o sistema operativo @@ -1066,14 +1071,14 @@ BrowserName=Nome do navegador BrowserOS=Sistema operativo do navegador ListOfSecurityEvents=Listagem de eventos de segurança do Dolibarr SecurityEventsPurged=Os eventos de segurança purgados -LogEventDesc=Você pode habilitar aqui o registro para eventos de segurança. Os administradores podem ver seu conteúdo no menu %s - %s . Atenção, esse recurso pode consumir uma grande quantidade de dados no banco de dados. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos utilizadores administradores. SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. -SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edite as informações da empresa / entidade. Clique no botão "%s" ou "%s" na parte inferior da página. AccountantDesc=Edite os detalhes do seu contador / contabilista AccountantFileNumber=Número do arquivo -DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Aplicações/módulos disponíveis ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos). SessionTimeOut=Tempo limite para a sessão @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Os acionadores neste ficheiro estão desativados pelo sufi TriggerDisabledAsModuleDisabled=Os acionadores neste ficheiro estão desativados porque o módulo %s está desativado. TriggerAlwaysActive=Os acionadores neste ficheiro estão sempre ativos, independentemente de quais são os módulos ativados. TriggerActiveAsModuleActive=Os acionadores deste ficheiro estão ativos, isto porque o módulo %s está ativado. -GeneratedPasswordDesc=Indique aqui a norma quer definir para gerar palavras-passe automáticas. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insira todos os dados de referência. Você pode adicionar os seus valores aos valores predefinidos. -ConstDesc=Esta página permite que modifique todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são na sua maioria parâmetros reservados para programadores ou solução avançada de problemas. Para uma lista de opções consulte aqui. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Aqui são definidos todos os outros parâmetros relacionados com segurança. LimitsSetup=Configuração de limites/precisão LimitsDesc=Você pode definir limites, precisões e otimizações usadas pelo Dolibarr aqui -MAIN_MAX_DECIMALS_UNIT=Número de casas decimais máximo para os preços unitários -MAIN_MAX_DECIMALS_TOT=Número de casas decimais máximo para os preços totais -MAIN_MAX_DECIMALS_SHOWN=Número de casas decimais máximo para os valores mostrados na janela (Colocar ... depois do número de casas decimais máximo quando o número for truncado) -MAIN_ROUNDING_RULE_TOT=Passo do intervalo de arredondamento (para os países onde o arredondamento é feito em algo mais do que a base 10. Por exemplo, colocar 0,05 se o arredondamento é feito por incrementos de 0,05) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Preço unitário líquido de um produto -TotalPriceAfterRounding=Preço total (líquido/IVA/inclui impostos) após arredondamento +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parâmetro efetivo somente para as próximas sessões -NoEventOrNoAuditSetup=Nenhum evento de segurança foi registrado ainda. Isso pode ser normal se a auditoria não tiver sido ativada na página "Configuração - Segurança - Eventos". +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=Nenhum evento de segurança foi encontrado para este critério de pesquisa. SeeLocalSendMailSetup=Verifique a configuração local de sendmail -BackupDesc=Para realizar uma cópia de segurança completa do Dolibarr, deve: -BackupDesc2=Guarde o conteúdo do diretório de documentos (%s) que contém todos ficheiros carregados e gerados (de forma a que inclua todos os ficheiros dump gerados no passo 1). -BackupDesc3=Salve o conteúdo do seu banco de dados ( %s ) em um arquivo de despejo. Para isso, você pode usar o assistente a seguir. -BackupDescX=O diretório arquivado deverá ser guardado num local seguro. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=A cópia de segurança gerada deve ser armazenada num local seguro. BackupPHPWarning=Backup não pode ser garantido com este método. Um anterior recomendado. -RestoreDesc=Para restaurar uma cópia de segurança do Dolibarr, você deve: -RestoreDesc2=Restaure o arquivo archive (arquivo zip, por exemplo) do diretório de documentos para extrair a árvore de arquivos no diretório de documentos de uma nova instalação do Dolibarr ou no diretório de documentos atual ( %s ). -RestoreDesc3=Restaurar os dados, a partir de um ficheiro dump backup, na base de dados da nova instalação Dolibarr ou na base de dados da instalação atual (%s). Aviso: uma vez que a restauração esteja concluída, você deve usar um login/palavra passe, que existia quando o backup foi feito, para iniciar a sessão novamente. Para restaurar um backup da base de dados para a instalação atual, pode seguir este assistente. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=Importação MySQL ForcedToByAModule= Esta regra é forçada a a %s, por um módulo ativo -PreviousDumpFiles=Cópias de segurança da base-de-dados geradas -WeekStartOnDay=Primeiro dia da semana -RunningUpdateProcessMayBeRequired=Parece ser necessário executar o processo de atualização (a versão do programa %s difere da versão da base de dados %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a partir de uma linha de comandos depois de iniciar a sessão, na linha de comandos, com o utilizador %s ou deve adicionar a opção -W no fim da linha de comando para indicar a palavra-passe %s. YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP DownloadMoreSkins=Mais temas para descarregar -SimpleNumRefModelDesc=Retorna o número de referência, com o formato %syymm-nnnn, onde "yy" é o ano, "mm" é o mês e "nnnn" é uma sequência. -ShowProfIdInAddress=Mostrar ID profissional com endereços em documentos -ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços em documentos +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Tradução parcial MAIN_DISABLE_METEO=Desativar vista meteorológica MeteoStdMod=Modo padrão @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Modo percentagem MeteoPercentageModEnabled=Modo percentagem ativado MeteoUseMod=Clique para usar %s TestLoginToAPI=Teste o login à API -ProxyDesc=Alguns recursos do Dolibarr precisam ter acesso à internet para funcionar. Defina aqui os parâmetros para isso. Se o servidor Dolibarr estiver atrás de um servidor Proxy, esses parâmetros informam ao Dolibarr como acessar a Internet através dele. -ExternalAccess=Acesso externo -MAIN_PROXY_USE=Utilizar um servidor proxy (se não, o acesso à internet é direto) -MAIN_PROXY_HOST=Nome/Endereço de servidor proxy -MAIN_PROXY_PORT=Porta do servidor proxy -MAIN_PROXY_USER=Inicie a sessão para usar o servidor proxy -MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy -DefineHereComplementaryAttributes=Defina quaisquer atributos que ainda não estejam disponíveis por padrão e que você queira que sejam suportados para %s aqui. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) ExtraFieldsLinesRec=Atributos complementares (linhas de faturas de modelos) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas da encomenda) ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura) -ExtraFieldsThirdParties=Atributos complementares (terceiro) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Atributos complementares (contatos / endereço) ExtraFieldsMember=Atributos complementares (membro) ExtraFieldsMemberType=Atributos complementares (tipo de membro) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=O recurso para enviar e-mails usando o método "P TranslationSetup=Configuração da tradução TranslationKeySearch=Procurar uma chave ou texto de tradução TranslationOverwriteKey=Modificar o texto de uma tradução -TranslationDesc=Como definir o idioma da aplicação exibido :
    * Sistema amplo : menu Inicio->Configuração->Exibir
    *Por utilizador: utilize o separador Configuração do ecrã do utilizadorda ficha do utilizador (clique no nome do utilizador no topo do ecrã). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=Pode substituir as entradas na seguinte tabela. Escolha o seu idioma no menu suspenso "%s", insira a chave da tradução em "%s" e a sua nova tradução em "%s" TranslationOverwriteDesc2=Você pode usar a outra guia para ajudá-lo a saber qual chave de tradução deve ser usada TranslationString=Texto de tradução @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Aplicação/módulos ativados: %s / %s SuhosinSessionEncrypt=Sessão de armazenamento encriptada por Suhosin ConditionIsCurrently=A condição está atualmente %s -YouUseBestDriver=Você usa o driver %s, que é o melhor driver disponível atualmente. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=Você usa o driver %s, mas o driver %s é recomendado. NbOfProductIsLowerThanNoPb=Você tem apenas produtos / serviços %s no banco de dados. Isso não requer nenhuma otimização específica. SearchOptim=Optimização da pesquisa @@ -1185,8 +1190,8 @@ BrowserIsOK=Você está usando o navegador da web %s. Este navegador está ok pa BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecido por ser uma má escolha para segurança, desempenho e confiabilidade. Recomendamos o uso do Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug está carregado. XCacheInstalled=XCache está carregada. -AddRefInList=Mostrar ref. De cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink.
    Os Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - The Big Company corp." em vez de "The Big Company corp". -AddAdressInList=Exibir lista de informações de endereço de cliente / fornecedor (selecione lista ou caixa de combinação). Terceiros aparecerão com um formato de nome "The Big Company corp. - 21 jump street 123456 Cidade grande - EUA" em vez de "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Peça o método de envio preferido para terceiros. FieldEdition=Edição do campo %s FillThisOnlyIfRequired=Exemplo: +2 (para preencher apenas se existir problemas de desvios de fuso horário) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Retornar uma palavra-passe que esteja de acordo com sua SetupPerso=De acordo com a sua configuração PasswordPatternDesc=Descrição do padrão da palavra-passe ##### Users setup ##### -RuleForGeneratedPasswords=Regra para gerar as palavras-passe sugeridas ou validar as palavras-passe -DisableForgetPasswordLinkOnLogonPage=Não mostrar a hiperligação "Esqueceu-se da palavra-passe?" na página de inicio de sessão +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Configuração do módulo "Utilizadores" -UserMailRequired=O email é obrigatório para poder criar um novo utilizador +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Configuração do módulo "GRH" ##### Company setup ##### CompanySetup=Configuração do módulo "Empresas" -CompanyCodeChecker=Opções para geração automática de códigos de cliente / fornecedor -AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores -NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos: -NotificationsDescUser=* por utilizador, um utilizador de cada vez -NotificationsDescContact=* por terceiros contatos (clientes ou fornecedores), um contato no momento. -NotificationsDescGlobal=* ou definindo o recipiente de emails global no página de configuração do módulo +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Modelos de Documento DocumentModelOdt=Gere documentos de modelos OpenDocument (arquivos .ODT / .ODS do LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca d'água no documento rascunho JSOnPaimentBill=Ative a funcionalidade para preencher automaticamente as linhas de pagamento no formulário de pagamento CompanyIdProfChecker=Regras para as Id. Profissionais MustBeUnique=Deve ser único? -MustBeMandatory=Obrigatório para criar terceiros (se número de IVA ou tipo de empresa definido)? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Obrigatório para validar faturas? TechnicalServicesProvided=Serviços técnicos fornecidos #####DAV ##### -WebDAVSetupDesc=Estes são os links para acessar o diretório WebDAV. Ele contém um diretório "público" aberto a qualquer usuário que saiba o URL (se o acesso ao diretório público for permitido) e um diretório "particular" que precise de uma conta / senha de login existente para acessar. -WebDavServer=URL raiz do servidor %s: %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato %s está disponivel na seguinte hiperligação: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Nota de crédito CreditNotes=Notas de crédito ForceInvoiceDate=Forçar a data de fatura para a data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para faturas por defeito, se não estiverem definidas explicitamente -SuggestPaymentByRIBOnAccount=Sugerir o pagamento por levantamento na conta -SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Texto livre em faturas WatermarkOnDraftInvoices=Marca d'água nas faturas rascunho (nenhuma se em branco) PaymentsNumberingModule=Modelo de numeração de pagamentos -SuppliersPayment=Pagamentos a fornecedores -SupplierPaymentSetup=Configuração de pagamentos a fornecedores +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Configuração do módulo de orçamentos ProposalsNumberingModules=Modelos de numeração do orçamento ProposalsPDFModules=Modelos de documentos de orçamento +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Texto livre nos orçamentos WatermarkOnDraftProposal=Marca de água nos orçamentos rascunhos (nenhuma, se vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir por conta bancária do destino do orçamento ##### SupplierProposal ##### -SupplierProposalSetup=Configuração do módulo Orçamentos de Fornecedores -SupplierProposalNumberingModules=Modelos de numeração para orçamentos de fornecedores -SupplierProposalPDFModules=Modelos de documentos para orçamentos de fornecedores -FreeLegalTextOnSupplierProposal=Texto livre em orçamentos de fornecedores -WatermarkOnDraftSupplierProposal=Marca d'água nos documentos rascunho de orçamentos de fornecedores (nenhuma se vazio) +SupplierProposalSetup=Configuração do módulo "Solicitações de preço a fornecedores" +SupplierProposalNumberingModules=Modelos de numeração para solicitações de preços a fornecedores +SupplierProposalPDFModules=Modelos de documentos para solicitações de preços a fornecedores +FreeLegalTextOnSupplierProposal=Texto livre em solicitações de preços a fornecedores +WatermarkOnDraftSupplierProposal=Marca d'água nos documentos rascunho de solicitações de preços a fornecedores (nenhuma se vazio) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pedir conta bancária destinatária da solicitação de preço WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pedir qual o armazém origem para a encomenda ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir conta bancária destinatária para encomendas a fornecedores ##### Orders ##### -OrdersSetup=Configuração do módulo "Encomendas" +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Modelos de numeração de encomendas OrdersModelModule=Modelos de documentos de encomendas FreeLegalTextOnOrders=Texto livre em encomendas @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Marca d'água nos contratos rascunho (nenhuma se e MembersSetup=Configuração do módulo "Membros" MemberMainOptions=Opções principais AdherentLoginRequired= Gerir um login para cada membro -AdherentMailRequired=O email é obrigatório para criar um novo membro +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito -VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis -MEMBER_REMINDER_EMAIL=Ativar o lembrete automático por e-mails das inscrições expiradas. Nota: O módulo %s deve estar ativado e configurado corretamente para que o lembrete seja enviado. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=Configuração do módulo "LDAP" LDAPGlobalParameters=Parâmetros globais @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organização dos tipos de membros da fundação no LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Porta do servidor -LDAPServerPortExample=Porta predefinida : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Versão de protocolo LDAPServerUseTLS=Utilizar TLS LDAPServerUseTLSExample=O seu servidor LDAP utiliza TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=Servidor LDAP configurado para a versão 2 LDAPDolibarrMapping=Mapeamento Dolibarr LDAPLdapMapping=Mapeamento LDAP LDAPFieldLoginUnix=Nome de utilizador (Unix) -LDAPFieldLoginExample=Exemplo: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Filtro de pesquisa -LDAPFilterConnectionExample=Exemplo: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Nome de utilizador (samba, activedirectory) -LDAPFieldLoginSambaExample=Exemplo: sambaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Nome completo -LDAPFieldFullnameExample=Exemplo: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Senha não criptografada LDAPFieldPasswordCrypted=Senha criptografada -LDAPFieldPasswordExample=Exemplo: userPassword -LDAPFieldCommonNameExample=Exemplo: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Nome -LDAPFieldNameExample=Exemplo: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Primeiro nome -LDAPFieldFirstNameExample=Exemplo: givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Endereço de email -LDAPFieldMailExample=Exemplo: mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Número de telefone profissional -LDAPFieldPhoneExample=Exemplo: telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Número de telefone pessoal -LDAPFieldHomePhoneExample=Exemplo: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Número de telemóvel -LDAPFieldMobileExample=Exemplo: mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Número de fax -LDAPFieldFaxExample=Exemplo: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Rua -LDAPFieldAddressExample=Exemplo: street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Código postal -LDAPFieldZipExample=Exemplo: postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Localidade -LDAPFieldTownExample=Exemplo: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=País LDAPFieldDescription=Descrição -LDAPFieldDescriptionExample=Exemplo: description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Nota Pública -LDAPFieldNotePublicExample=Exemplo : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Membros do grupo -LDAPFieldGroupMembersExample= Exemplo: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Data de nascimento LDAPFieldCompany=Empresa -LDAPFieldCompanyExample=Exemplo : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Exemplo : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Data de fim da subscrição LDAPFieldTitle=Cargo LDAPFieldTitleExample=Exemplo: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache pelo navegador CompressionOfResources=Compressão das respostas HTTP CompressionOfResourcesDesc=Por exemplo, usando a diretiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais -DefaultValuesDesc=Aqui você pode definir / forçar o valor padrão que deseja ter ao criar um novo registro e / ou filtros padrão ou ordem de classificação quando a lista é registrada. -DefaultCreateForm=Valores padrão (para criar em formulários) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Filtros de pesquisa predefinidos DefaultSortOrder=Pedidos de classificação padrão DefaultFocus=Campos de foco predefinidos @@ -1451,8 +1457,8 @@ DefaultMandatory=Campos Obrigatórios ProductSetup=Configuração do módulo "Produtos" ServiceSetup=Configuração do módulo "Serviços" ProductServiceSetup=Configuração do módulo "Produtos e Serviços" -NumberOfProductShowInSelect=Nº máximo de produtos apresentados em listas (0=sem limite) -ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (caso contrário, como uma dica pop-up) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Ative no separador "Ficheiros Anexados" do produto/serviço uma opção para unir o documento em PDF ao orçamento em PDF, se o produto/serviço estiver no orçamento ViewProductDescInThirdpartyLanguageAbility=Exibir descrições de produtos no idioma do terceiro UseSearchToSelectProductTooltip=Além disso, se você tiver um grande número de produtos (> 100 000), poderá aumentar a velocidade definindo PRODUCT_DONOTSEARCH_ANYWHERE como 1 em Setup-> Other. A pesquisa será limitada ao início da string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Ferramenta da linha de comandos para a produção de códigos BarcodeInternalEngine=Motor interno BarCodeNumberManager=Gestor para definir automaticamente números de código de barras ##### Prelevements ##### -WithdrawalsSetup=Configuração do módulo de "Ordens de pagamento por débito directo" +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Configuração das importações de feeds RSS externos NewRSS=Novo feed RSS @@ -1505,15 +1511,15 @@ RSSUrl=Endereço do feed RSS RSSUrlExample=Um feed RSS interessante ##### Mailing ##### MailingSetup=Configuração do módulo "Emailing" -MailingEMailFrom=Email do emissor (From) para emails enviados através do módulo emailing -MailingEMailError=Email de retorno (Erros a) para emails com erros +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Segundos a esperar antes de enviar a próxima mensagem ##### Notification ##### -NotificationSetup=Configuração do módulo "Notificação por email" -NotificationEMailFrom=Email emissor (From) para emails enviados de notificações -FixedEmailTarget=Destinatário fixo de emails +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Destinatario ##### Sendings ##### -SendingsSetup=Configuração do módulo "Envios" +SendingsSetup=Shipping module setup SendingsReceiptModel=Modelo do recibo de expedição SendingsNumberingModules=Envios módulos numerados SendingsAbility=Suporte para guias de transporte para entregas a clientes @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG criação / edição de produtos detalha linh FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing) FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=A conexão foi bem-sucedida, mas o banco de dados não parece ser um banco de dados OSCommerce (Chave %s não encontrada na tabela %s). -OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' obtido com sucesso. -OSCommerceTestKo1=A conexão com o servidor '%s' foi bem-sucedida, mas o banco de dados '%s' não pôde ser alcançado. -OSCommerceTestKo2=A conexão ao servidor '%s' através do utilizador '%s' não foi possível. ##### Stock ##### StockSetup=Configuração do módulo Stock IfYouUsePointOfSaleCheckModule=Se você usar o módulo Point of Sale (POS) fornecido por padrão ou um módulo externo, essa configuração pode ser ignorada pelo seu módulo POS. A maioria dos módulos PDV é projetada por padrão para criar uma fatura imediatamente e diminuir o estoque, independentemente das opções aqui. Portanto, se você precisar ou não de uma redução de estoque ao registrar uma venda no seu PDV, verifique também a configuração do seu módulo PDV. @@ -1573,8 +1574,8 @@ TaxSetup=Configuração do módulo "Impostos, impostos sociais ou fiscais e divi OptionVatMode=Aplicação do IVA OptionVATDefault=Base padrão OptionVATDebitOption=Regime de competência -OptionVatDefaultDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre o pagamento dos serviços -OptionVatDebitOptionDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre a faturação (débito) dos serviços +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Base de caixa para produtos e serviços OptionPaymentForProductAndServicesDesc=IVA é devido:
    - em pagamento de mercadorias
    - em pagamentos de serviços SummaryOfVatExigibilityUsedByDefault=Horário de elegibilidade do IVA por padrão de acordo com a opção escolhida: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo "Click To Dial" ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:
    __PHONETO__ que será substituída pelo número do destinatário
    __PHONEFROM__ que será substituída pelo número do remetente
    __LOGIN__ que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)
    __PASS__ que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador). -ClickToDialDesc=Este módulo permite tornar os números de telefone clicáveis. Um clique neste ícone fará com que seu telefone ligue para o número de telefone. Isso pode ser usado para chamar um sistema de call center da Dolibarr que pode ligar para o número de telefone em um sistema SIP, por exemplo. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone ClickToDialUseTelLinkDesc=Use esse método se os usuários tiverem um softphone ou uma interface de software instalada no mesmo computador que o navegador e chamados quando você clicar em um link em seu navegador que comece com "tel:". Se você precisar de uma solução de servidor completa (sem necessidade de instalação de software local), deverá definir isso como "Não" e preencher o próximo campo. -##### Point Of Sales (CashDesk) ##### -CashDesk=Pontos de vendas -CashDeskSetup=Configuração do módulo "Ponto de vendas" +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Terceiro genérico padrão a ser usado para vendas CashDeskBankAccountForSell=Conta a ser usada para receber pagamentos em dinheiro -CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos por cartões de crédito CashDeskDoNotDecreaseStock=Desativar a redução de estoque quando uma venda é feita a partir do ponto de venda (se "não", a redução de estoque é feita para cada venda feita a partir do PDV, independentemente da opção definida no módulo Estoque). CashDeskIdWareHouse=Forçar e restringir o armazém a usar para o decréscimo de stock StockDecreaseForPointOfSaleDisabled=Diminuição de estoque do ponto de venda desativado -StockDecreaseForPointOfSaleDisabledbyBatch=Decréscimo de stock a partir do Ponto de Venda não é compatível com a gestão de lotes +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=Você não desativou a redução de estoque ao fazer uma venda no Ponto de venda. Por isso, é necessário um depósito. ##### Bookmark ##### BookmarkSetup=Configuração do módulo "Marcadores" @@ -1640,20 +1641,20 @@ ApiKey=Chave para a API WarningAPIExplorerDisabled=O explorador da API foi desativado. O explorador da API não é necessário para fornecer serviços de API. É uma ferramenta para o desenvolvedor encontrar / testar APIs REST. Se você precisar desta ferramenta, entre na configuração do módulo API REST para ativá-la. ##### Bank ##### BankSetupModule=Configuração do módulo "Bancário" -FreeLegalTextOnChequeReceipts=Texto livre em recibos de pagamento em cheque +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Ordem de exibiçãode contas bancárias para países que utilizam "IBAN" BankOrderGlobal=Geral BankOrderGlobalDesc=Ordem de exibição geral BankOrderES=Espanhola BankOrderESDesc=Ordem de exibição espanhola -ChequeReceiptsNumberingModule=Módulo de numeração para recibos de pagamento em cheque +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Configuração do módulo "Multi-empresa" ##### Suppliers ##### -SuppliersSetup=Configuração do módulo "Fornecedor" +SuppliersSetup=Vendor module setup SuppliersCommandModel=Modelo completo do pedido de compra (logotipo ...) SuppliersInvoiceModel=Modelo completo de fatura de fornecedor (logotipo ...) -SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuração do módulo "GeoIP Maxmind" @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Em criação automática de referências não utilize SalariesSetup=Configuração do módulo "Salários" SortOrder=Ordenação Format=Formato -TypePaymentDesc=0: tipo de pagamento do cliente, 1: tipo de pagamento do fornecedor, 2: tipo de pagamento de clientes e fornecedores +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Caminho para o dirétorio "include" (definido na variável %s) ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas" TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Configuração do módulo Relatórios de despesas - Índic ExpenseReportsRulesSetup=Configuração do módulo Relatórios de despesas - Regras ExpenseReportNumberingModules=Módulo de numeração de relatórios de despesas NoModueToManageStockIncrease=Não foi ativado nenhum módulo capaz de efetuar a gestão automática do acréscimo de stock. O acrescimo de stock será efetuado manualmente. -YouMayFindNotificationsFeaturesIntoModuleNotification=Poderá encontrar as opções das notificações por email ao ativar e configurar o módulo "Notificação". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Lista de notificações por utilizador* -ListOfNotificationsPerUserOrContact=Lista de notificações por utilizador* ou por contact** -ListOfFixedNotifications=Lista de notificações fixas +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Vá até a guia "Notificações" de um usuário para adicionar ou remover notificações para usuários GoOntoContactCardToAddMore=Vá ao separador "Notificações" de um terceiro para adicionar ou remover as notificações de contactos/endereços Threshold=Limite -BackupDumpWizard=Assistente para construir o ficheiro dump de backup da base de dados +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: -SomethingMakeInstallFromWebNotPossible2=Por este motivo, o processo de atualização descrito aqui é apenas manual que um utilizador privilegiado pode efetuar. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da aplicação foi desativada pelo seu administrador. Você deve pedir-lhe para remover o ficheiro %s para permitir esta funcionalidade. ConfFileMustContainCustom=Instalar ou construir um módulo externo do aplicativo precisa salvar os arquivos do módulo no diretório. %sPara que este diretório seja processado pelo Dolibarr, você deve configurar seu conf/conf.php para adicionar as 2 linhas diretivas:
    $dolibarr_main_url_root_alt ='/ custom';
    $dolibarr_main_document_root_alt='%s/ custom'; HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas -HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar) -HighlightLinesChecked=Destaque a cor da linha quando esta estiver marcada (mantenha vazio para não destacar) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Cor do texto do título da página LinkColor=Cor dos links PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe a cache do navegador depois de mudar este valor de forma a gravar as alterações @@ -1732,8 +1733,8 @@ ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000 PositionIntoComboList=Posição da linha nas listas de seleção SellTaxRate=Taxa de imposto de venda RecuperableOnly=Sim para IVA "Não Percebido, mas Recuperável" dedicado a algum regiões ultramarinas da França. Mantenha o valor de "Não" em todos os outros casos.\n\n -UrlTrackingDesc=Se a transportadora oferecer uma página da Internet para verificar o estado da sua encomenda, pode introduzi-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros do URL para que o sistema possa substituí-lo na ficha de expedição. -OpportunityPercent=Quando você cria um lead, você define uma quantidade estimada de projeto / lead. De acordo com o status do lead, esse valor pode ser multiplicado por essa taxa para avaliar o valor global que todas as suas oportunidades podem gerar. O valor é por cento (entre 0 e 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=Este registo modelo é dedicado a qual elemento TypeOfTemplate=Tipo de modelo TemplateIsVisibleByOwnerOnly=O modelo é visível apenas para o proprietário @@ -1745,7 +1746,7 @@ ExpectedChecksum=Checksum esperado CurrentChecksum=Checksum atual ForcedConstants=Valores de constantes necessários MailToSendProposal=Orçamentos -MailToSendOrder=Encomendas de clientes +MailToSendOrder=Sales orders MailToSendInvoice=Faturas a clientes MailToSendShipment=Envios MailToSendIntervention=Intervenções @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=Você possui a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se livre para usá-la nas suas páginas da Internet) ExampleOfNewsMessageForMajorRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é um grande lançamento com várias funcionalidades novas. Você pode transferi-lo a partir da área de downloads do portal https://www.dolibarr.org (subdiretório: versões estáveis). Você pode ler o ChangeLog para consultar a lista completa de alterações. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir preços diferentes (um por nível de preço) para cada produto. Para economizar seu tempo, aqui você pode inserir uma regra para ter um preço para cada nível autocalculado de acordo com o preço do primeiro nível, então você terá que inserir apenas um preço para o primeiro nível em cada produto. Esta página está aqui para economizar tempo e pode ser útil somente se os preços de cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Modelos para documentos de produto -ToGenerateCodeDefineAutomaticRuleFirst=Para gerar códigos automaticamente, você deve primeiro definir um gerente para definir automaticamente o número do código de barras. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=Veja a nota * para uma lista de possíveis variáveis ​​de substituição SeeChangeLog=Consulte o arquivo ChangeLog (somente em inglês) AllPublishers=Todos os editores @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF -NothingToSetup=Não há nenhuma configuração específica para este módulo. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim (por exemplo, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Várias variantes de idiomas encontradas COMPANY_AQUARIUM_REMOVE_SPECIAL=Remover caracteres especiais COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpar valor (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Responsável pela proteção de dados (DPO, Privacidade de dados ou contato GDPR) -GDPRContactDesc=Se você armazenar dados sobre empresas / cidadãos europeus, você poderá armazenar o contato responsável pelo regulamento geral de proteção de dados aqui +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Texto de ajuda para mostrar na dica de ferramenta -HelpOnTooltipDesc=Coloque texto ou uma chave de conversão aqui para o texto ser exibido em uma dica de ferramenta quando esse campo aparecer em um formulário -YouCanDeleteFileOnServerWith=Você pode excluir este arquivo no servidor com a Linha de Comando:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Gráfico de conta carregado SocialNetworkSetup=Configuração do módulo Redes Sociais EnableFeatureFor=Ativar recursos para %s -VATIsUsedIsOff=Nota: A opção de utilizar o Imposto sobre vendas ou o IVA foi definida como Deslig. no menu %s - %s, pelo que o IVA ou IVA utilizado será sempre 0 para vendas. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Trocar o remetente e o endereço do destinatário no PDF -FeatureSupportedOnTextFieldsOnly=Atenção, recurso suportado apenas em campos de texto +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Coletor de e-mail -EmailCollectorDescription=Adicione um trabalho agendado e uma página de configuração para verificar regularmente as caixas de e-mail (usando o protocolo IMAP) e registre os e-mails recebidos em seu aplicativo, no lugar certo e / ou crie algum registro automaticamente (como leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=Novo coletor de email EMailHost=Host do servidor IMAP de e-mail MailboxSourceDirectory=Diretório de origem da caixa de correio MailboxTargetDirectory=Diretório de destino da caixa de correio EmailcollectorOperations=Operações para fazer pelo coletor CollectNow=Recolher agora -DateLastResult=Data da última coleta -LastResult=Último resultado +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Confirmação de recebimento de email -EmailCollectorConfirmCollect=Você quer executar a coleta para este coletor agora? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=Nenhum novo email (filtros correspondentes) para processar NothingProcessed=Nada feito -XEmailsDoneYActionsDone=%s emails qualificados, %s emails processados ​​com sucesso (para registro %s / ações executadas) por coletor +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Registrar evento de email -CreateLeadAndThirdParty=Criar lead (e terceiros se necessário) -CodeLastResult=Código de resultado da última coleta -NbOfEmailsInInbox=Número de email no diretório de origem -LoadThirdPartyFromName=Carregar terceiros do nome (somente carga) -LoadThirdPartyFromNameOrCreate=Carregar terceiros do nome (criar, se não encontrado) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=O código de acompanhamento do Dolibarr foi encontrado WithoutDolTrackingID=ID de acompanhamento Dolibarr não encontrado FormatZip=Código postal -##### Resource #### -ResourceSetup=Configuração do módulo Recursos +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista) DisabledResourceLinkUser=Desativar funcionalidade que permite vincular um recurso aos utilizadores DisabledResourceLinkContact=Desativar funcionalidade que permite vincular um recurso aos contactos ConfirmUnactivation=Confirmar restauração do módulo OnMobileOnly=Apenas na tela pequena (smartphone) DisableProspectCustomerType=Desativar o tipo de terceiro "cliente + cliente" (assim, o terceiro deve ser cliente ou cliente, mas não pode ser ambos) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index de592c63663..0c8327247ee 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -31,8 +31,8 @@ ViewWeek=Vista semanal ViewPerUser=Vista por utilizador ViewPerType=Vista por tipo AutoActions= Preenchimento automático -AgendaAutoActionDesc= Aqui você pode definir eventos que você deseja que o Dolibarr crie automaticamente na Agenda. Se nada estiver marcado, somente ações manuais serão incluídas nos registros e exibidas na Agenda. O rastreamento automático de ações de negócios feitas em objetos (validação, mudança de status) não será salvo. -AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação de seus eventos Dolibarr para um calendário externo (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr. ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automáticamente EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo %s. @@ -60,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscrição%s do membro %s eliminada ShipmentValidatedInDolibarr=Expedição %s, validada ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada ShipmentUnClassifyCloseddInDolibarr=Expedição %s, classificada como re-aberta +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Expedição %s, eliminada OrderCreatedInDolibarr=Encomenda %s, criada OrderValidatedInDolibarr=Encomenda %s, validada @@ -69,15 +70,15 @@ OrderBilledInDolibarr=Encomenda %s, classificada como faturada OrderApprovedInDolibarr=Encomenda %s, aprovada OrderRefusedInDolibarr=Encomenda %s, recusada OrderBackToDraftInDolibarr=Encomenda %s, voltou ao estado de rascunho -ProposalSentByEMail=Orçamento de %s enviado por e-mail -ContractSentByEMail=Contrato %s, enviado por email -OrderSentByEMail=Encomenda de cliente, %s, enviada por email -InvoiceSentByEMail=Fatura a cliente, %s, enviada por email -SupplierOrderSentByEMail=Encomenda a fornecedor, %s, enviada por email -SupplierInvoiceSentByEMail=Fatura de fornecedor, %s, enviada por email -ShippingSentByEMail=Expedição %s, enviada por email +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Expedição %s, validada -InterventionSentByEMail=Intervenção %s, enviada por email +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Orçamento eliminado OrderDeleted=Encomenda eliminada InvoiceDeleted=Fatura eliminada @@ -92,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Relatório de despesas %s, recusado PROJECT_CREATEInDolibarr=Projeto %s criado PROJECT_MODIFYInDolibarr=Projeto %s, modificado PROJECT_DELETEInDolibarr=Projeto %s, eliminado +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Modelos de documento para o evento DateActionStart=Data de início @@ -122,7 +127,6 @@ AddEvent=Criar evento MyAvailability=A minha disponibilidade ActionType=Tipo de evento DateActionBegin=Data de início do evento -CloneAction=Clonar evento ConfirmCloneEvent=Tem a certeza que quer clonar o evento %s? RepeatEvent=Repetir evento EveryWeek=Semanalmente diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 54a8b7d7ece..9f5b7916113 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -3,14 +3,14 @@ Bill=Fatura Bills=Faturas BillsCustomers=Faturas a clientes BillsCustomer=Fatura a cliente -BillsSuppliers=Faturas de fornecedores +BillsSuppliers=Faturas do fornecedor BillsCustomersUnpaid=Faturas a receber de clientes BillsCustomersUnpaidForCompany=Faturas a clientes não pagas para %s -BillsSuppliersUnpaid=Faturas a pagar de fornecedores -BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Pagamentos em atraso BillsStatistics=Estatísticas das faturas a clientes -BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Desativado porque a fatura foi enviada para a contabilidade DisabledBecauseNotLastInvoice=Desativado porque a fatura não pode ser apagada. Algumas faturas foram registradas após esta e irão criar furos no contador. DisabledBecauseNotErasable=Desativar porque não pode ser eliminado @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Fatura de Substituição para a Fatura InvoiceReplacementDesc= A fatura de substituição é usada para cancelar e substituir completamente uma fatura sem nenhum pagamento já recebido.

    Nota: Somente faturas sem pagamento podem ser substituídas. Se a fatura que você substituir ainda não estiver fechada, ela será automaticamente fechada para "abandonada". InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de crédito para corrigir a fatura -InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para corrigir o fato de que uma fatura tem um valor que difere do valor realmente pago (por exemplo, o cliente pagou muito por engano ou não pagará completamente desde que retornou alguns produtos). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Criar Nota de Crédito com as linhas da fatura de origem invoiceAvoirWithPaymentRestAmount=Criar nota de crédito com fatura não paga de origem invoiceAvoirLineWithPaymentRestAmount=Nota de crédito para o restante valor não pago @@ -41,7 +41,7 @@ CorrectionInvoice=Correção da Fatura UsedByInvoice=Utilizado para pagar a fatura %s ConsumedBy=Consumida por NotConsumed=Não consumiu -NoReplacableInvoice=Sem Faturas Retificáveis +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nenhuma Fatura para corrigir InvoiceHasAvoir=Era fonte de uma ou várias notas de crédito CardBill=Ficha da Fatura @@ -53,9 +53,9 @@ InvoiceLine=Linha da fatura InvoiceCustomer=Fatura a cliente CustomerInvoice=Fatura a cliente CustomersInvoices=Faturas a clientes -SupplierInvoice=Fatura de Fornecedor -SuppliersInvoices=Faturas de fornecedores -SupplierBill=Fatura de Fornecedor +SupplierInvoice=Fatura de fornecedor +SuppliersInvoices=Vendors invoices +SupplierBill=Fatura de fornecedor SupplierBills=faturas de fornecedores Payment=Pagamento PaymentBack=Reembolso @@ -67,27 +67,27 @@ PaidBack=Reembolsada DeletePayment=Eliminar pagamento ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento? ConfirmConvertToReduc=Deseja converter este %s em um desconto absoluto?
    O valor será economizado entre todos os descontos e poderá ser usado como um desconto para uma fatura atual ou futura para este cliente. -ConfirmConvertToReducSupplier=Deseja converter este %s em um desconto absoluto?
    O valor será guardado em todos os descontos e poderá ser usado como um desconto para uma fatura atual ou futura deste fornecedor. -SupplierPayments=Pagamentos a Fornecedores +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos dos clientes -PayedSuppliersPayments=Pagamentos pagos a fornecedores +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Pagamentos recebidos dos clientes para validar PaymentsReportsForYear=Relatórios de pagamentos para %s PaymentsReports=Relatórios de pagamentos PaymentsAlreadyDone=Pagamentos já efetuados PaymentsBackAlreadyDone=Reembolso de pagamentos já efetuados PaymentRule=Estado do Pagamento -PaymentMode=Tipo de Pagamento +PaymentMode=Payment Type PaymentTypeDC=Cartão de débito/crédito PaymentTypePP=PayPal -IdPaymentMode=Tipo de pagamento (id) -CodePaymentMode=Tipo de pagamento (código) -LabelPaymentMode=Tipo de pagamento (etiqueta) -PaymentModeShort=Tipo de Pagamento -PaymentTerm=Tipo de Pagamento -PaymentConditions=Condições de Pagamento -PaymentConditionsShort=Condições de Pagamento +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao valor a pagar @@ -104,9 +104,9 @@ AddBill=Criar fatura ou nota de crédito AddToDraftInvoices=Adicionar à fatura rascunho DeleteBill=Eliminar fatura SearchACustomerInvoice=Procurar por uma fatura a cliente -SearchASupplierInvoice=Pesquisar uma fatura de fornecedor +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancelar uma fatura -SendRemindByMail=Enviar lembrete por E-mail +SendRemindByMail=Enviar um lembrete por E-Mail DoPayment=Inserir pagamento DoPaymentBack=Inserir reembolso ConvertToReduc=Marcar como crédito disponível @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Fechada por pagar BillShortStatusClosedPaidPartially=Paga (parcialmente) PaymentStatusToValidShort=Por validar ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não definido -ErrorNoPaiementModeConfigured=Nenhum modo de pagamento predefinido. Vá à página de configuração do módulo Fatura para corrigir. -ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do modulo de fatura para definir métodos de pagamento +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Fatura %s inexistente ErrorInvoiceAlreadyReplaced=Erro, você tentou validar uma fatura para substituir a fatura %s. Mas este já foi substituído pela nota fiscal %s. ErrorDiscountAlreadyUsed=Erro, a remessa está já assignada @@ -163,15 +163,15 @@ NewBill=Nova fatura LastBills=Últimas %s faturas LatestTemplateInvoices=Últimas facturas modelo %s LatestCustomerTemplateInvoices=Últimas facturas de modelo de cliente %s -LatestSupplierTemplateInvoices=Últimas facturas de modelo de fornecedor %s +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Últimas %s faturas a clientes -LastSuppliersBills=Últimas %s faturas de fornecedor +LastSuppliersBills=Latest %s vendor invoices AllBills=Todas as faturas AllCustomerTemplateInvoices=Todas as faturas modelo OtherBills=Outras faturas DraftBills=Faturas rascunho CustomersDraftInvoices=Faturas provisórias a cliente -SuppliersDraftInvoices=Faturas provisórias de fornecedor +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Pendentes ConfirmDeleteBill=Tem a certeza que deseja eliminar esta fatura? ConfirmValidateBill=Tem a certeza que deseja validar esta fatura com a referência %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Tem a certeza que pretende alterar a fatura %s pa ConfirmCancelBill=Tem a certeza que pretende cancelar a fatura %s? ConfirmCancelBillQuestion=Porque é que pretende classificar esta fatura como 'abandonada'? ConfirmClassifyPaidPartially=Tem a certeza que pretende alterar a fatura %s para o estado de paga? -ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga completamente. Qual é o motivo para você fechar essa fatura? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Regularizo o IVA com uma nota de crédito. ConfirmClassifyPaidPartiallyReasonDiscount=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Aceito perder o IVA sobre esse desconto. @@ -247,11 +247,11 @@ DateInvoice=Data da fatura DatePointOfTax=Ponto de imposto NoInvoice=Nenhuma fatura ClassifyBill=Classificar a fatura -SupplierBillsToPay=Faturas de fornecedores pendentes de pagamento +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Faturas a receber de clientes NonPercuRecuperable=Não recuperável -SetConditions=Definir termos de pagamento -SetMode=Definir modo de pagamento +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Definir selo fiscal Billed=Faturado RecurringInvoices=Faturas recorrentes @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Faturas de clientes e detalhes da fatura ExportDataset_invoice_2=Faturas a clientes e pagamentos ProformaBill=Fatura pró-forma: Reduction=Redução -ReductionShort=Dto. +ReductionShort=Disc. Reductions=Descontos -ReductionsShort=Dto. +ReductionsShort=Disc. Discounts=Descontos AddDiscount=Adicionar Desconto AddRelativeDiscount=Criar desconto relativo @@ -316,24 +316,25 @@ InvoiceDateCreation=Data de criação da fatura InvoiceStatus=Estado da fatura InvoiceNote=Nota da fatura InvoicePaid=Fatura paga +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Número de pagamento RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de agua em faturas rascunho (nada sem está vazia) InvoiceNotChecked=Nenhuma fatura selecionada -CloneInvoice=Clonar fatura ConfirmCloneInvoice=Tem a certeza que pretende clonar esta fatura %s? DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída -DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Somente registros com pagamento durante o ano fixo são incluídos aqui. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=N.ª de pagamentos SplitDiscount=Dividido em duas desconto -ConfirmSplitDiscount=Tem certeza de que deseja dividir este desconto de %s %s em dois descontos menores? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Quantidade de entrada para cada uma das duas partes: -TotalOfTwoDiscountMustEqualsOriginal=O total de dois novos descontos deve ser igual ao valor do desconto original. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Tem certeza que deseja remover este desconto? RelatedBill=Fatura relacionada RelatedBills=Faturas relacionadas RelatedCustomerInvoices=Faturas de clientes relacionadas -RelatedSupplierInvoices=Faturas de fornecedores relacionadas +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Última fatura relacionada WarningBillExist=Atenção, uma ou mais faturas já existem MergingPDFTool=Ferramenta de fusão de PDF @@ -357,7 +358,7 @@ NextDateToExecution=Data para a próxima geração de fatura NextDateToExecutionShort=Data da próxima geração DateLastGeneration=Data da última geração DateLastGenerationShort=Data mais recente gen. -MaxPeriodNumber=Número máximo de geração de fatura +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Número de geração de faturas já efetuadas NbOfGenerationDoneShort=Número de geração feito MaxGenerationReached=Número máximo de gerações atingidas @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dias PaymentCondition14D=14 dias PaymentConditionShort14DENDMONTH=14 dias do final do mês PaymentCondition14DENDMONTH=Dentro de 14 dias após o final do mês -FixAmount=Valor fixo +FixAmount=Fixed amount VarAmount=Quantidade variável (%% total.) VarAmountOneLine=Quantidade variável (%% tot.) - 1 linha com o rótulo '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Fator PaymentTypeShortFAC=Fator BankDetails=Dados bancários BankCode=Código banco -DeskCode=Código do Office +DeskCode=Branch code BankAccountNumber=Número conta -BankAccountNumberKey=Verifique os dígitos -Residence=Débito Direto -IBANNumber=Número completo da conta do IBAN +BankAccountNumberKey=Checksum +Residence=Direcção +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=Código BIC/SWIFT +BICNumber=BIC/SWIFT code ExtraInfos=Informações complementarias RegulatedOn=Regulado em ChequeNumber=Cheque nº @@ -439,11 +440,11 @@ PhoneNumber=Tel. FullPhoneNumber=telefone TeleFax=Fax PrettyLittleSentence=Aceito o pagamento mediante cheques a meu nome dos valores em divida, na qualidade de membro de uma empresa autorizada por a Administração Fiscal. -IntracommunityVATNumber=Número de IVA intracomunitário -PaymentByChequeOrderedTo=Pagamento Mediante Cheque Nominativo a %s enviado a -PaymentByChequeOrderedToShort=Pagamento mediante Cheque Nominativo a +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=- Enviando Para -PaymentByTransferOnThisBankAccount=Pagamento por transferência na seguinte conta bancária +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* IVA não aplicável art-293B do CGI LawApplicationPart1=Por aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=As mercadorias permanecem em propriedade de @@ -454,18 +455,18 @@ UseLine=Aplicar UseDiscount=Aplicar Desconto UseCredit=Uso de crédito UseCreditNoteInInvoicePayment=Reduzir o pagamento com este deposito -MenuChequeDeposits=Depósito de Cheques +MenuChequeDeposits=Check Deposits MenuCheques=Gestão cheques -MenuChequesReceipts=Fichas +MenuChequesReceipts=Check receipts NewChequeDeposit=Novo deposito -ChequesReceipts=Ficha emissão de cheques -ChequesArea=Área emissão de cheques -ChequeDeposits=Depósito de cheques +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Cheques DepositId=Depósito de identificação NbCheque=Número de cheques CreditNoteConvertedIntoDiscount=Esta nota de crédito %s, foi convertida no desconto %s -UsBillingContactAsIncoiveRecipientIfExist=Usar contato / endereço com o tipo "contato de cobrança" em vez do endereço de terceiros como destinatário das faturas +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Mostrar todas as faturas não pagas ShowUnpaidLateOnly=Mostrar apenas faturas atrasadas não pagas PaymentInvoiceRef=Pagamento da fatura %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma v ExpectedToPay=Pagamento esperado CantRemoveConciliatedPayment=Não é possível remover o pagamento reconciliado PayedByThisPayment=Pago por esse pagamento -ClosePaidInvoicesAutomatically=Classifique "Pago" todas as faturas padrão, iniciais ou de substituição pagas totalmente. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classificar como "Paga" todas as notas de crédito totalmente reembolsadas. ClosePaidContributionsAutomatically=Classifique "Pago" todas as contribuições sociais ou fiscais pagas inteiramente. -AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem saldo a pagar serão fechadas automaticamente com o status "Pago". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Lista de faturas não pagas NoteListOfYourUnpaidInvoices=Nota: Esta lista apenas contém fatura de terceiros dos quais você está definido como representante de vendas. RevenueStamp=Selo fiscal -YouMustCreateInvoiceFromThird=Essa opção só está disponível ao criar faturas na guia "cliente" de terceiros -YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar faturas na guia "fornecedor" de terceiros +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Você precisa criar uma fatura padrão primeiro e convertê-la em "modelo" para criar uma nova fatura modelo PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo completo de fatura (modelo recomendado) PDFSpongeDescription=Modelo PDF da fatura Esponja. Um modelo de fatura completo @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representante que dá seguimento à fa TypeContact_facture_external_BILLING=Contacto na fatura do cliente TypeContact_facture_external_SHIPPING=Contacto com o transporte do cliente TypeContact_facture_external_SERVICE=Contactar o serviço ao cliente -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante de vendas que dá seguimento à fatura do fornecedor -TypeContact_invoice_supplier_external_BILLING=Contacto na fatura do fornecedor -TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte -TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Contacto da fatura do fornecedor +TypeContact_invoice_supplier_external_SHIPPING=Contacto da expedição do fornecedor +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Fatura da primeira situação InvoiceFirstSituationDesc=As faturas de situação estão vinculadas a situações relacionadas a uma progressão, por exemplo, a progressão de uma construção. Cada situação está vinculada a uma fatura. @@ -530,13 +531,13 @@ InvoiceSituationLast=Fatura geral e final PDFCrevetteSituationNumber=Situação N ° %s PDFCrevetteSituationInvoiceLineDecompte=Fatura de situação - COUNT PDFCrevetteSituationInvoiceTitle=Fatura de situação -PDFCrevetteSituationInvoiceLine=Situação N ° %s: Inv. N ° %s em %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Situação total invoiceLineProgressError=O progresso da linha de fatura não pode ser maior ou igual à próxima linha de fatura -updatePriceNextInvoiceErrorUpdateline=Erro: atualização do preço na linha da fatura: %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, primeiro crie esse rascunho de fatura, converta-o em um modelo de fatura e defina a frequência de geração de faturas futuras. ToCreateARecurringInvoiceGene=Para gerar faturas futuras de forma regular e manual, basta acessar o menu %s - %s - %s . -ToCreateARecurringInvoiceGeneAuto=Se você precisar gerar essas faturas automaticamente, peça ao seu administrador para ativar e configurar o módulo %s . Note que ambos os métodos (manual e automático) podem ser usados ​​juntos sem risco de duplicação. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Tem certeza de que deseja excluir a fatura do modelo? CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido) diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index e459460261d..f20ee6e55d9 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Informação de sessão -BoxLastRssInfos=Informação RSS -BoxLastProducts=Os %s produtos/serviços mais recentes +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Alertas de stock para produtos BoxLastProductsInContract=Os %s últimos produtos/serviços contratados -BoxLastSupplierBills=Últimas faturas do fornecedor -BoxLastCustomerBills=Últimas faturas do cliente +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Faturas a clientes não pagas mais antigas -BoxOldestUnpaidSupplierBills=Faturas de fornecedores não pagas mais antigas -BoxLastProposals=Últimos orçamentos para clientes +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Últimos orçamentos BoxLastProspects=Últimas prospeções modificadas BoxLastCustomers=Últimos clientes modificados BoxLastSuppliers=Últimos fornecedores modificados -BoxLastCustomerOrders=Encomendas de clientes mais recentes +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contactos/endereços @@ -20,22 +20,22 @@ BoxLastMembers=Últimos membros BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Saldo de abertura das contas BoxTitleLastRssInfos=Últimas %s notícias de %s -BoxTitleLastProducts=Os últimos %s produtos/serviços modificados -BoxTitleProductsAlertStock=Produtos no alerta de stock +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Produtos: alerta de stock BoxTitleLastSuppliers=Últimos %s fornecedores registados -BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados -BoxTitleLastModifiedCustomers=Últimos %s clientes modificados +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospeções -BoxTitleLastCustomerBills=Últimas %s faturas a clientes -BoxTitleLastSupplierBills=Últimas %s faturas de fornecedores -BoxTitleLastModifiedProspects=Últimas %s prospeções modificadas +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Últimos %s membros BoxTitleLastFicheInter=Últimas %s intervenções modificadas -BoxTitleOldestUnpaidCustomerBills=As %s mais antigas faturas a clientes não pagas -BoxTitleOldestUnpaidSupplierBills=As %s mais antigas faturas de fornecedores não pagas -BoxTitleCurrentAccounts=Saldos de contas abertos -BoxTitleLastModifiedContacts=Últimos %s contatos/endereços modificados -BoxMyLastBookmarks=Os meus %s últimos marcadores +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Contas em aberto: saldos +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos BoxLastExpiredServices=Últimos %s contactos mais antigos com serviços ativos expirados BoxTitleLastActionsToDo=Últimas %s ações a fazer @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Últimos %s relatórios de despesas modificados BoxGlobalActivity=Atividade global (faturas, orçamentos, encomendas) BoxGoodCustomers=Bons clientes BoxTitleGoodCustomers=%s bons clientes -FailedToRefreshDataInfoNotUpToDate=Falha ao atualizar fluxo RSS. Última data de atualização bem-sucedida: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Última data de atualização NoRecordedBookmarks=Não existem marcadores definidos. ClickToAdd=Clique aqui para adicionar. NoRecordedCustomers=Nenhum cliente registado NoRecordedContacts=Nenhum contacto registado NoActionsToDo=Sem ações a realizar -NoRecordedOrders=Nenhuma encomenda de clientes registada +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Sem orçamentos registados -NoRecordedInvoices=Nenhuma fatura de cliente registada -NoUnpaidCustomerBills=Nenhuma fatura de clientes pendente de pagamento -NoUnpaidSupplierBills=Nenhuma fatura de fornecedores pendente de pagamento -NoModifiedSupplierBills=Nenhuma fatura de fornecedores registada +NoRecordedInvoices=Nenhuma fatura a cliente registada +NoUnpaidCustomerBills=Nenhuma fatura a clientes pendente de pagamento +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Nenhum produto/serviço registado NoRecordedProspects=Nenhuma prospecção registada NoContractedProducts=Não contractados produtos / serviços NoRecordedContracts=Sem contratos registrados NoRecordedInterventions=Nenhuma intervenção registada -BoxLatestSupplierOrders=Últimas notas de encomenda de fornecedores -NoSupplierOrder=Nenhuma nota de encomenda de fornecedor registada -BoxCustomersInvoicesPerMonth=Faturas a clientes por mês -BoxSuppliersInvoicesPerMonth=Faturas de fornecedores por mês -BoxCustomersOrdersPerMonth=Encomendas de clientes por mês -BoxSuppliersOrdersPerMonth=Encomendas a fornecedores por mês +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Orçamentos por mês -NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock -BoxProductDistribution=Distribuição de Produtos/Serviços -BoxProductDistributionFor=Distribuição de %s para %s -BoxTitleLastModifiedSupplierBills=Últimas %s faturas de fornecedores modificadas -BoxTitleLatestModifiedSupplierOrders=Últimas%s notas de encomenda de fornecedores modificadas -BoxTitleLastModifiedCustomerBills=Últimas %s faturas a clientes modificadas -BoxTitleLastModifiedCustomerOrders=Últimas %sencomendas de clientes modificadas +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Últimos %s orçamentos modificados ForCustomersInvoices=Faturas a clientes ForCustomersOrders=Encomendas de clientes @@ -84,3 +84,4 @@ ForProposals=Orçamentos LastXMonthRolling=Balanço dos últimos %s meses ChooseBoxToAdd=Adicionar widget ao painel de controlo BoxAdded=O Widget foi adicionado ao seu painel +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index 1e1aa0dc6f9..82412722ae7 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Clique para remover este artigo FilterRefOrLabelOrBC=Procurar (Ref/Etiqueta) UserNeedPermissionToEditStockToUsePos=Você pede para diminuir o estoque na criação da fatura, portanto, o usuário que usa o POS precisa ter permissão para editar o estoque. DolibarrReceiptPrinter=Impressora de Recibos Dolibarr -PointOfSale=Ponto de vendas +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Fechar Bill Floors=Andares @@ -42,3 +42,23 @@ Place=Lugar, colocar TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Encomendar impressoras SearchProduct=Pesquisar produto +Receipt=Ordem +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nº de faturas +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 700bac37739..225af9afa1c 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -10,12 +10,13 @@ modify=Modificar Classify=Classificar CategoriesArea=Área de etiquetas/categorias ProductsCategoriesArea=Área de etiquetas/categorias de produtos/serviços -SuppliersCategoriesArea=Área de etiquetas/categorias de fornecedores +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Área de etiquetas/categorias de clientes MembersCategoriesArea=Área de etiquetas/categorias de membros ContactsCategoriesArea=Área de etiquetas/categorias de contactos AccountsCategoriesArea=Área de etiquetas/categorias de contas ProjectsCategoriesArea=Área de etiquetas/categorias de projetos +UsersCategoriesArea=Users tags/categories area SubCats=Subcategorias CatList=Lista de etiquetas/categorias NewCategory=Nova etiqueta/categoria @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s foi adicionado com sucesso. ObjectAlreadyLinkedToCategory=O elemento já se encontra associado a esta etiqueta/categoria. ProductIsInCategories=O produto/serviço está associado às seguintes etiquetas/categorias CompanyIsInCustomersCategories=O terceiro está associado às seguintes etiquetas/categorias de clientes/prospecções -CompanyIsInSuppliersCategories=O terceiro está associado às seguintes etiquetas/categorias de fornecedores +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=O terceiro está associado às seguintes etiquetas/categorias de membros ContactIsInCategories=Este contacto está associado às seguintes etiquetas/categorias de contactos ProductHasNoCategory=Este produto/serviço não se encontra associado a quaisquer etiquetas/categorias @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Conteúdo não visível por todos DeleteCategory=Eliminar etiqueta/categoria ConfirmDeleteCategory=Tem a certeza que quer eliminar esta etiqueta/categoria? NoCategoriesDefined=Sem etiqueta/categoria definida -SuppliersCategoryShort=Etiquetas/categorias de fornecedores +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Etiquetas/categorias de clientes ProductsCategoryShort=Etiquetas/categorias de produtos MembersCategoryShort=Etiquetas/categorias de membros -SuppliersCategoriesShort=Etiquetas/catego. fornecedores +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Etiquetas/catego. de clientes ProspectsCategoriesShort=Etiquetas/categorias de prospecções -CustomersProspectsCategoriesShort=Eti./cat. clientes/prospecções +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Etiquetas/categorias de produtos MembersCategoriesShort=Etiquetas/categorias de membros ContactCategoriesShort=Etiquetas/Catego. de Contactos AccountsCategoriesShort=Etiquetas/Categorias de contas ProjectsCategoriesShort=Etiquetas/Categorias de projetos +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Esta categoria não contem nenhum produto. -ThisCategoryHasNoSupplier=Esta categoria não contem a nenhum fornecedor. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente. ThisCategoryHasNoMember=Esta categoria não contém nenhum membro. ThisCategoryHasNoContact=Esta categoria não contém qualquer contato. ThisCategoryHasNoAccount=Esta categoria não contém nenhuma conta. ThisCategoryHasNoProject=Esta categoria não contem qualquer projeto. CategId=ID de etiqueta/categoria -CatSupList=Lista de etiquetas/categorias de fornecedores +CatSupList=List of vendor tags/categories CatCusList=Lista de etiquetas/categorias de clientes/prospecções CatProdList=Lista de etiquetas/categorias de produtos CatMemberList=Lista de etiquetas/categorias de membros @@ -81,7 +83,7 @@ DeleteFromCat=Remover das etiquetas/categoria ExtraFieldsCategories=Atributos Complementares CategoriesSetup=Configuração de etiquetas/categorias CategorieRecursiv=Ligar com a etiqueta/categoria pai automaticamente -CategorieRecursivHelp=Se ativado, o produto também irá estar associado à categoria fonte quando adicionar a uma subcategoria +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Adicioanr o produto/serviço seguinte ShowCategory=Mostrar etiqueta/categoria ByDefaultInList=Por predefinição na lista diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 9c149d3b2ff..70f9cae441e 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=ID Terceiro IdCompany=Id Empresa IdContact=Id Contacto Contacts=Contactos -ThirdPartyContacts=Contactos de Terceiros -ThirdPartyContact=Contacto de Terceiro +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Empresa CompanyName=Razão social AliasNames=Pseudónimo (comercial, marca registada, ...) AliasNameShort=Nome do alias Companies=Empresas CountryIsInEEC=País faz parte da Comunidade Económica Europeia -ThirdPartyName=Nome do Terceiro -ThirdPartyEmail=Email do terceiro -ThirdParty=Terceiro -ThirdParties=Terceiros +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Clientes Potenciais ThirdPartyProspectsStats=Clientes Potenciais ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s ThirdPartySuppliers=Fornecedores -ThirdPartyType=Tipo de Empresa +ThirdPartyType=Third-party type Individual=Particular -ToCreateContactWithSameName=Criará um terceiro e um contato / endereço vinculado com as mesmas informações do terceiro. Na maioria dos casos, mesmo que seu Terceiro seja uma pessoa física, criar um terceiro é suficiente. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Empresa-mãe Subsidiaries=Subsidiárias ReportByMonth=Relatório por mês @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Telef. Profissional PhonePerso=Telef. particular PhoneMobile=Telemovel -No_Email=Recusar e-mails em massa. +No_Email=Refuse bulk emailings Fax=Fax Zip=Código postal Town=Localidade @@ -79,9 +80,9 @@ DefaultLang=Idioma predefinido VATIsUsed=Imposto sobre vendas usado VATIsUsedWhenSelling=Isso define se esse terceiro inclui um imposto de venda ou não quando faz uma fatura para seus próprios clientes VATIsNotUsed=Não sujeito a IVA -CopyAddressFromSoc=Preencha a morada com a morada do terceiro +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, nenhum objeto de referência disponível -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=O terceiro não é cliente nem fornecedor, descontos não estão disponíveis +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Conta bancária de pagamentos OverAllProposals=Orçamentos OverAllOrders=Encomendas @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF é usado LocalTax2IsNotUsedES= IRPF não é usada LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=Tipo RE -TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Código cliente incorrecto WrongSupplierCode=Código de fornecedor inválido CustomerCodeModel=Modelo de código cliente @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Imposto sobre vendas / ID do IVA -VATIntraShort=Número de identificação para efeitos de IVA +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sintaxe Válida VATReturn=Retorno do IVA ProspectCustomer=Cliente Potencial/Cliente @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Desconto Relativo CustomerAbsoluteDiscountShort=Desconto fixo CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito -HasRelativeDiscountFromSupplier=Você tem um desconto predefinido de %s%% deste fornecedor -HasNoRelativeDiscountFromSupplier=Você não tem desconto relativo predefinido deste fornecedor +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=Este cliente tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comerciais, adiantamentos) para %s %s CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s -HasNoAbsoluteDiscountFromSupplier=Você não tem desconto ou nota de crédito disponível neste fornecedor -HasAbsoluteDiscountFromSupplier=Você tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s deste fornecedor -HasDownPaymentOrCommercialDiscountFromSupplier=Você tem descontos disponíveis (comerciais, adiantamentos) para %s %s deste fornecedor -HasCreditNoteFromSupplier=Você tem notas de crédito para %s %s deste fornecedor +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis CustomerAbsoluteDiscountAllUsers=Descontos de cliente fixos (concedidos por todos os utilizadores) CustomerAbsoluteDiscountMy=Descontos de cliente fixos (concedidos por si) SupplierAbsoluteDiscountAllUsers=Descontos de fornecedor fixos (inseridos por todos os utilizadores) SupplierAbsoluteDiscountMy=Descontos de fornecedor fixos (inseridos por si) DiscountNone=Nenhuma -Supplier=Fornecedor +Vendor=Fornecedor AddContact=Criar contacto AddContactAddress=Novo contacto/morada EditContact=Editar contato / endereço @@ -338,16 +337,16 @@ MyContacts=Os Meus Contactos Capital=Capital CapitalOf=Capital Social de %s EditCompany=Modificar Empresa -ThisUserIsNot=Este usuário não é um possível cliente, cliente ou fornecedor +ThisUserIsNot=Este utilizador não é um potencial cliente, cliente nem fornecedor VATIntraCheck=Verificar -VATIntraCheckDesc=O link %s utiliza o serviço europeu de verificação de IVA (VIES). É necessário um acesso externo à Internet do servidor para que este serviço funcione. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Verificar o IVA intracomunitário no site da Comissão Europeia +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=Você também pode verificar manualmente no site da Comissão Europeia %s ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s). -NorProspectNorCustomer=Não perspectiva, ou cliente +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Tipo de Entidade Legal -Staff=Empregados +Staff=Funcionários ProspectLevelShort=Cli. Potenc. ProspectLevel=Cliente Potencial ContactPrivate=Privado @@ -368,7 +367,7 @@ TE_MEDIUM=Media TE_ADMIN=Administração Pública TE_SMALL=Pequena TE_RETAIL=Retalhista -TE_WHOLE=Grossista +TE_WHOLE=Wholesaler TE_PRIVATE=Indivíduo particular TE_OTHER=Outro StatusProspect-1=Não contactar @@ -387,13 +386,14 @@ ExportCardToFormat=Exportar ficha para o formato ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro DolibarrLogin=Dolibarr - Iniciar Sessão NoDolibarrAccess=Sem Acesso -ExportDataset_company_1=Terceiros (empresas / fundações / pessoas físicas) e suas propriedades +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contatos e suas propriedades -ImportDataset_company_1=Terceiros (empresas / fundações / pessoas físicas) e suas propriedades -ImportDataset_company_2=Contatos / Endereços e atributos -ImportDataset_company_3=Contas bancárias de terceiros -ImportDataset_company_4=Terceiros - representantes de vendas (atribua representantes de vendas / usuários a empresas) -PriceLevel=Nível de preços +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Direcção de Envío AddAddress=Adicionar Direcção SupplierCategory=Categoria do fornecedor @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Nome de utilizador do representante de vendas SaleRepresentativeFirstname=Primeiro nome do representante de vendas SaleRepresentativeLastname=Último nome do representante de vendas ErrorThirdpartiesMerge=Houve um erro ao eliminar os terceiros. Por favor, verifique o registo. As alterações foram revertidas. -NewCustomerSupplierCodeProposed=Código do cliente ou fornecedor já utilizado, um novo código é sugerido +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Moeda diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index f770c0e4402..1cb3fa31cae 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Função disponível somente ao modo contas CR VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calculadas usando as regras definidas pelo Imposto de configuração do módulo. LTReportBuildWithOptionDefinedInModule=Os valores mostrados aqui são calculados usando regras definidas pela configuração da empresa. Param=Parametrização -RemainingAmountPayment=Valor restante do pagamento: +RemainingAmountPayment=Amount payment remaining: Account=Conta Accountparent=Conta pai Accountsparent=Contas pai @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Área de cobrança e pagamento NewPayment=Novo pagamento Payments=Pagamentos PaymentCustomerInvoice=Pagamento de fatura do cliente -PaymentSupplierInvoice=Pagamento da fatura de fornecedor +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Pagamento da taxa social/fiscal PaymentVat=Pagamento IVA ListPayment=Lista de pagamentos @@ -113,7 +113,7 @@ ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar BalanceVisibilityDependsOnSortAndFilters=O saldo é visível nesta lista apenas se a tabela estiver classificada como ascendente no %s e filtrada para uma conta bancária CustomerAccountancyCode=Código de contabilidade do cliente -SupplierAccountancyCode=Código de contabilidade do fornecedor +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. conta. código SupplierAccountancyCodeShort=Sup. conta. código AccountNumber=Número de conta @@ -160,8 +160,8 @@ SeeReportInBookkeepingMode=Consulte %sRelatório de reservas%s para um RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas RulesResultDue=- Inclui faturas pendentes, despesas, IVA, doações, sejam elas pagas ou não. Inclui também salários pagos.
    - Baseia-se na data de validação das faturas e do IVA e na data de vencimento das despesas. Para os salários definidos com o módulo Salário, a data-valor do pagamento é utilizada. RulesResultInOut=- Inclui os pagamentos reais feitos em faturas, despesas, IVA e salários.
    - Baseia-se nas datas de pagamento das faturas, despesas, IVA e salários. A data de doação para doação. -RulesCADue=- Inclui as faturas devidas do cliente, sejam elas pagas ou não.
    - É baseado na data de validação dessas faturas.
    -RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
    - Se baseia na data de pagamento das mesmas
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=Inclui todas as linhas de crédito do diário de venda. RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO" RulesResultBookkeepingPredefined=Inclui registro em seu livro contábil com contas contábeis que tem o grupo "DESPESA" ou "LUCRO" @@ -220,7 +220,7 @@ LinkedOrder=Associar a encomenda Mode1=Método 1 Mode2=Método 2 CalculationRuleDesc=Para calcular o IVA total, existem dois métodos:
    O método 1 é o arredondamento do IVA em cada linha, depois a soma dos mesmos.
    O método 2 pode somar todos os IVAs em cada linha e depois o resultado do arredondamento. de alguns centavos. O modo padrão é o modo %s . -CalculationRuleDescSupplier=De acordo com o fornecedor, escolha o método apropriado para aplicar a mesma regra de cálculo e obter o mesmo resultado esperado pelo seu fornecedor. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=O relatório do volume de negócios recolhido por produto não está disponível. Este relatório está disponível apenas para faturamento faturado. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=O relatório do volume de negócios cobrado por taxa de imposto sobre vendas não está disponível. Este relatório está disponível apenas para faturamento faturado. CalculationMode=Modo de cálculo @@ -231,8 +231,7 @@ ACCOUNTING_VAT_PAY_ACCOUNT=Conta de contabilidade por padrão para pagar o IVA ACCOUNTING_ACCOUNT_CUSTOMER=Conta de contabilidade usada para terceiros do cliente ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da Subledger. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do cliente dedicada a terceiros não estiver definida. ACCOUNTING_ACCOUNT_SUPPLIER=Conta de contabilidade usada para fornecedores de terceiros -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada apenas para a contabilidade da Subledger. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta de contabilidade de fornecedor dedicada a terceiros não estiver definida. -CloneTax=Clone um imposto social / fiscal +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirme o clone de um imposto social / fiscal CloneTaxForNextMonth=Cloná-la para o mês seguinte SimpleReport=Relatório simples diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 288bbaf7aff..04a3ed5a02f 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -52,7 +52,7 @@ ListOfRunningServices=Lista de serviços ativos NotActivatedServices=Serviços inativos (em contractos validados) BoardNotActivatedServices=Serviços a ativar (em contratos validados) LastContracts=Os últimos %s contratos -LastModifiedServices=Os últimos %s serviços modificados +LastModifiedServices=Últimos %s serviços modificados ContractStartDate=Data de inicio ContractEndDate=Data de finalização DateStartPlanned=Data de início prevista @@ -67,13 +67,13 @@ CloseService=Fechar serviço BoardRunningServices=Serviços ativos expirados ServiceStatus=Estado do serviço DraftContracts=Contratos rascunho -CloseRefusedBecauseOneServiceActive=O contrato não pode ser fechado porque contém pelo menos um serviço aberto. +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Ativar todas as linhas de contrato CloseAllContracts=Fechar todos os contratos DeleteContractLine=Eliminar uma linha do contrato ConfirmDeleteContractLine=Tem a certeza que deseja eliminar esta linha do contrato? MoveToAnotherContract=Mover o serviço para outro contrato. -ConfirmMoveToAnotherContract=Eu escolhi um novo contrato alvo e confirme que quero mover este serviço para este contrato. +ConfirmMoveToAnotherContract=Eu escolhi um novo contrato alvo e confirmo que quero mover este serviço para este contrato. ConfirmMoveToAnotherContractQuestion=Para qual contrato (do mesmo terceiro) deseja mover este serviço? PaymentRenewContractId=Renovar a linha do contrato (número %s) ExpiredSince=Expirado desde @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Esta lista contém apenas os serviços de contrato StandardContractsTemplate=Modelos de contratos padrão ContactNameAndSignature=Nome e assinatura para %s: OnlyLinesWithTypeServiceAreUsed=Apenas linhas do tipo "Serviço" irão ser clonadas. -CloneContract=Clonar contrato ConfirmCloneContract=Tem a certeza que pretende clonar o contrato %s? LowerDateEndPlannedShort=Menor data de término planeada dos serviços ativos SendContractRef=Informação contratual __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Representante de vendas assinante do contrato TypeContact_contrat_internal_SALESREPFOLL=Representante que dá seguimento ao contrato diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index e56556bf717..9856d22ca60 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=Francos CFA BCEAO CurrencySingXOF=Franco CFA BCEAO CurrencyXPF=PCP Francos CurrencySingXPF=Franco CFP +CurrencyCentEUR=cents CurrencyCentSingEUR=Cêntimos CurrencyCentINR=paisa CurrencyCentSingINR=paisa diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 100ec23e020..9db45579a2d 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Nenhum erro # Errors ErrorButCommitIsDone=Erros encontrados, mas a validação foi efetuada apesar disso -ErrorBadEMail=O email %s está errado +ErrorBadEMail=Email %s is wrong ErrorBadUrl=O url %s está errado ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro. Acrescenta geralmente quando falta a tradução. ErrorLoginAlreadyExists=O login %s já existe. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Falha ao gerar o arquivo ' %s '. ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. -ErrorBadThirdPartyName=Nome de Terceiro incorrecto +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta -ErrorBadBarCodeSyntax=Má sintaxe para código de barras. Pode ser que você defina um tipo de código de barras incorreto ou tenha definido uma máscara de código de barras para numeração que não corresponda ao valor verificado. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Código cliente obrigatório -ErrorBarCodeRequired=Código de barras obrigatório +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado -ErrorBarCodeAlreadyUsed=Código de barras em utilização +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefixo obrigatório ErrorBadSupplierCodeSyntax=Má sintaxe para o código do fornecedor ErrorSupplierCodeRequired=Obrigatório código de fornecedor @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Não é possível excluir o registro. Já é usado o ErrorModuleRequireJavascript=Javascript não deve estar desativado para que esta funcionalidade funcione. Para ativar/desativar o JavaScript, vá para o menu Início->Configuração->Exibir. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si ErrorContactEMail=Ocorreu um erro técnico. Por favor, entre em contato com o administrador para o seguinte e-mail %s e forneça o código de erro %s em sua mensagem ou adicione uma cópia da tela desta página. -ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex) -ErrorFieldValueNotIn=Valor errado para %s campo de número ("%s" de valor não é um valor disponível em %s %s campo de tabela) -ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente) -ErrorsOnXLines=%s sobre as linhas das fontes de erros +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "%s" ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo. -ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou nenhum preço definido neste produto para este fornecedor -ErrorOrdersNotCreatedQtyTooLow=Algumas ordens não foram criadas por causa da quantidade muito baixa +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=A configuração do módulo parece incompleta. Vá em Home - Setup - Módulos para completar. ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim -ErrorMaxNumberReachForThisMask=Alcance máximo de números para esta máscara +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=O contador deve ter mais de 3 dígitos ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada. ErrorDeleteNotPossibleLineIsConsolidated=Excluir não é possível porque o registro está vinculado a uma transação bancária conciliada @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=a conta de utilizador de %s não foi encontrado. ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar. ErrorBadValueForCode=Valor incorreto para o código de segurança. Tente novamente com um novo valor... ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo -ErrorFieldCantBeNegativeOnInvoice=O campo %s não pode ser negativo nesse tipo de fatura. Se você quiser adicionar uma linha de desconto, basta criar o desconto primeiro com o link %s na tela e aplicá-lo à fatura. Você também pode pedir ao seu administrador para definir a opção FACTURE_ENABLE_NEGATIVE_LINES como 1 para restaurar o comportamento antigo. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade de linha nas faturas do cliente não pode ser negativa ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar %s servidor web não tem permissão para que ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=Cliente SOAP falhou com o erro '%s' ErrorGlobalVariableUpdater5=Nenhuma variável global selecionada ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico ErrorMandatoryParametersNotProvided=Parâmetro (s) obrigatório (s) não fornecido (s) -ErrorOppStatusRequiredIfAmount=Você define um valor estimado para esse lead. Então você também deve inserir seu status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Falha ao carregar a classe do descritor de módulo para %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array No Descriptor do Módulo (valor incorreto para a tecla fk_menu) ErrorSavingChanges=Ocorreu um erro ao salvar as alterações @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=O código de barras do produto %s já existe em ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Observe também que não é possível usar o produto virtual para aumentar / diminuir automaticamente subprodutos quando pelo menos um subproduto (ou subproduto de subprodutos) precisa de um número de série / lote. ErrorDescRequiredForFreeProductLines=A descrição é obrigatória para linhas com produto livre ErrorAPageWithThisNameOrAliasAlreadyExists=A página / container %s tem o mesmo nome ou alias alternativo que você usa -ErrorDuringChartLoad=Erro ao carregar o gráfico de conta. Se algumas contas não foram carregadas, você ainda pode inseri-las manualmente. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=Uma senha foi definida para este membro. No entanto, nenhuma conta de usuário foi criada. Portanto, essa senha é armazenada, mas não pode ser usada para fazer login no Dolibarr. Pode ser usado por um módulo externo / interface, mas se você não precisa definir nenhum login nem senha para um membro, você pode desativar a opção "Gerenciar um login para cada membro" da configuração do módulo de membro. Se você precisar gerenciar um login, mas não precisar de nenhuma senha, poderá manter esse campo vazio para evitar esse aviso. Nota: O email também pode ser usado como um login se o membro estiver vinculado a um usuário. -WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Atenção, PHP safe_mode opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo safe_mode_exec_dir parâmetro php. WarningBookmarkAlreadyExists=Já existe um marcador com este título o esta URL. WarningPassIsEmpty=Atenção:A palavra-passe da base de dados está vazia. ISto é um buraco na segurança. deve agregar uma palavra-passe á sua base de dados e alterar o seu Ficheiro conf.php para reflectir isto. WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração (htdocs / conf / conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões no arquivo a ser em modo de leitura apenas para usuário do sistema operacional usado pelo servidor web. Se você usa Windows e no formato FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivo, por isso não pode ser completamente seguro. WarningsOnXLines=%s em linhas de código Avisos WarningNoDocumentModelActivated=Nenhum modelo, para geração de documentos, foi ativado. Um modelo será escolhido por padrão até você verificar a configuração do seu módulo. -WarningLockFileDoesNotExists=Atenção, assim que a configuração estiver concluída, você deve desativar as ferramentas de instalação / migração, adicionando um arquivo install.lock no diretório %s . Falta este arquivo é uma falha de segurança. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=Todos os avisos de segurança (visíveis apenas por usuários administradores) permanecerão ativos enquanto a vulnerabilidade estiver presente (ou que a constante MAIN_REMOVE_INSTALL_WARNING seja adicionada em Configuração-> Outras Configurações). WarningCloseAlways=Aviso, o fechamento é feito mesmo que a quantidade seja diferente entre os elementos de origem e de destino. Ative este recurso com cuidado. WarningUsingThisBoxSlowDown=Atenção, usando esta caixa, diminua seriamente todas as páginas que mostram a caixa. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por motivos d WarningAnEntryAlreadyExistForTransKey=Já existe uma entrada para a chave de tradução para este idioma WarningNumberOfRecipientIsRestrictedInMassAction=Atenção, o número de destinatários diferentes é limitado a %s ao usar as ações em massa nas listas WarningDateOfLineMustBeInExpenseReportRange=Atenção, a data da linha não está no intervalo do relatório de despesas +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 765c09c94fc..8d9539898ce 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=É possível que sua configuração do PHP não suporte vari PHPSupportGD=Este PHP suporta funções gráficas do GD. PHPSupportCurl=Este PHP suporta o Curl. PHPSupportUTF8=Este PHP suporta funções UTF8. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=A sua memória máxima da sessão PHP está definida para %s. Isto deverá ser suficiente. PHPMemoryTooLow=Sua memória de sessão do PHP max está configurada para %s bytes. Isso é muito baixo. Altere seu php.ini para definir o parâmetro memory_limit para pelo menos %s bytes. Recheck=Clique aqui para um teste mais detalhado @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Sua instalação do PHP não suporta sessões. Es ErrorPHPDoesNotSupportGD=Sua instalação do PHP não suporta funções gráficas do GD. Nenhum gráfico estará disponível. ErrorPHPDoesNotSupportCurl=A sua instalação PHP não suporta Curl. ErrorPHPDoesNotSupportUTF8=Sua instalação do PHP não suporta funções UTF8. Dolibarr não pode funcionar corretamente. Resolva isso antes de instalar o Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=A diretoria %s não existe. ErrorGoBackAndCorrectParameters=Volte e verifique / corrija os parâmetros. ErrorWrongValueForParameter=Pode ter inserido um valor incorreto para o parâmetro ' %s'. @@ -127,7 +129,7 @@ OpenBaseDir=parametr openbasedir PHP YouAskToCreateDatabaseSoRootRequired=Você marcou a caixa "Criar banco de dados". Para isso, você precisa fornecer o login / senha do superusuário (parte inferior do formulário). YouAskToCreateDatabaseUserSoRootRequired=Você marcou a caixa "Criar proprietário do banco de dados". Para isso, você precisa fornecer o login / senha do superusuário (parte inferior do formulário). NextStepMightLastALongTime=O passo atual pode levar vários minutos. Por favor, aguarde até que a próxima tela seja mostrada completamente antes de continuar. -MigrationCustomerOrderShipping=Migrar para o transporte de armazenamento ordens do cliente +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Atualizar armazenamento de transporte MigrationShippingDelivery2=Atualizar armazenamento de transporte 2 MigrationFinished=Migração terminada @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Migração de dados para a tabela llx_projet_task_act MigrationProjectUserResp=Dados fk_user_resp domínio da migração de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualização do tempo despendido em segundos MigrationActioncommElement=Atualizar os dados nas ações -MigrationPaymentMode=A migração de dados para o modo de pagamento +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migração de categorias MigrationEvents=Migração de eventos para adicionar o proprietário do evento à tabela de atribuições MigrationEventsContact=Migração de eventos para adicionar contato de evento à tabela de atribuições diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 413d4dba8c6..f6cc216b282 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Eliminar Intervenção ValidateIntervention=Validar intervenção ModifyIntervention=Modificar intervenção DeleteInterventionLine=Eliminar Linha de Intervenção -CloneIntervention=Clonar intervenção ConfirmDeleteIntervention=Tem certeza de que deseja eliminar esta intervenção? ConfirmValidateIntervention=Tem a certeza de que deseja validar esta intervenção com o nome %s? ConfirmModifyIntervention=Tem a certeza de que deseja modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza de que deseja eliminar esta linha da intervenção? ConfirmCloneIntervention=Tem a certeza de que deseja clonar esta intervenção? -NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: -NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Modelo da Norma Intervenção InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção InterventionClassifyBilled=Classificar como "Faturado" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classificar como "Não faturado" InterventionClassifyDone=Classificar como "Efetuado" StatusInterInvoiced=Faturada SendInterventionRef=Submissão da intervenção %s -SendInterventionByMail=Enviar intervenção por email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervenção %s criada InterventionValidatedInDolibarr=Intervenção %s validada InterventionModifiedInDolibarr=Intervenção %s modificada InterventionClassifiedBilledInDolibarr=Intervenção %s definida como faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como não faturada -InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervenção %s eliminada InterventionsArea=Área de Intervenções DraftFichinter=Intervenções rascunho diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index a8e01595cbf..2c22990bfac 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -15,10 +15,10 @@ MailToUsers=Para utilizador(es) MailCC=Cópia a MailToCCUsers=Copiar para utilizador(es) MailCCC=Adicionar Cópia a -MailTopic=Assunto do e-mail +MailTopic=Email topic MailText=Mensagem MailFile=Ficheiro -MailMessage=Mensagem do e-mail +MailMessage=Texto utilizado no corpo da mensagem ShowEMailing=Mostrar E-Mailing ListOfEMailings=Lista de mailings NewMailing=Novo emailing @@ -45,7 +45,7 @@ MailingStatusReadAndUnsubscribe=Ler e cancelar subscrição ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia WarningNoEMailsAdded=Nenhum e-mail novo para adicionar à lista destinatários. ConfirmValidMailing=Tem certeza de que deseja validar este e-mail? -ConfirmResetMailing=Atenção, ao reinicializar o e-mail %s , você poderá reenviar este e-mail em uma correspondência em massa. Você tem certeza de que quer fazer isso? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Tem certeza de que deseja excluir este e-mail? NbOfUniqueEMails=Não de e-mails exclusivos NbOfEMails=No. de EMails @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de selecção e-mai EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos MailingAddFile=Adicionar este Ficheiro NoAttachedFiles=Sem ficheiros anexos -BadEMail=Valor inválido para o email -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Tem certeza de que deseja clonar este e-mail? CloneContent=Clone mensagem CloneReceivers=Clonar destinatários @@ -68,22 +67,22 @@ SentTo=Enviado para %s MailingStatusRead=Ler YourMailUnsubcribeOK=O e-mail %s está corretamente desinscrito da lista de discussão ActivateCheckReadKey=Chave usada para criptografar a URL usada para o recurso "Recibo de leitura" e "Cancelar inscrição" -EMailSentToNRecipients=E-mail enviado para %s destinatários. -EMailSentForNElements=EMail enviado para elementos %s. +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded= %s destinatários adicionados à lista de segmentação OnlyPDFattachmentSupported=Se os documentos PDF já foram gerados para os objetos enviarem, eles serão anexados ao email. Caso contrário, nenhum email será enviado (note também que apenas documentos PDF são suportados como anexos no envio em massa nesta versão). AllRecipientSelected=Os destinatários do registro %s selecionado (se o e-mail for conhecido). GroupEmails=E-mails do grupo OneEmailPerRecipient=Um email por destinatário (por padrão, um email por registro selecionado) WarningIfYouCheckOneRecipientPerEmail=Atenção, se você marcar esta caixa, significa que apenas um e-mail será enviado para vários registros diferentes selecionados, portanto, se sua mensagem contiver variáveis ​​de substituição referentes a dados de um registro, não será possível substituí-las. -ResultOfMailSending=Resultado do envio de email em massa +ResultOfMailSending=Result of mass Email sending NbSelected=Não selecionado NbIgnored=Não ignorado NbSent=Não enviado SentXXXmessages=%s mensagem (s) enviada (s). ConfirmUnvalidateEmailing=Tem certeza de que deseja alterar o e-mail %s para o status do rascunho? MailingModuleDescContactsWithThirdpartyFilter=Contato com filtros de clientes -MailingModuleDescContactsByCompanyCategory=Contatos por categoria de terceiros +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contatos por categorias MailingModuleDescContactsByFunction=Contatos por posição MailingModuleDescEmailsFromFile=E-mails do arquivo @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação TagCheckMail=Acompanhar a abertura de correio TagUnsubscribe=Endereço de cancelamento de subscrição TagSignature=Assinatura do usuário de envio -EMailRecipient=E-mail do destinatário -TagMailtoEmail=E-mail de destinatário (incluindo o link "mailto:" html) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Nenhum email enviado. Remetente incorreto ou email do destinatário. Verifique o perfil do usuário. # Module Notifications Notifications=Notificações @@ -146,7 +145,7 @@ AdvTgtMaxVal=Valor máximo AdvTgtSearchDtHelp=Utilizar intervalo para seleciona o valor da data AdvTgtStartDt=Comece com dt. AdvTgtEndDt=Fim dt. -AdvTgtTypeOfIncudeHelp=E-mail de destino de terceiros e e-mail de contato do terceiro, ou apenas e-mail de terceiros ou apenas entre em contato com o e-mail +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Tipo de email segmentado AdvTgtContactHelp=Use somente se você segmentar o contato para "Tipo de e-mail segmentado" AddAll=Adicionar tudo @@ -166,4 +165,4 @@ InGoingEmailSetup=Configuração de email de entrada OutGoingEmailSetupForEmailing=Configuração de email de saída (para envio em massa) DefaultOutgoingEmailSetup=Configuração de email de saída padrão Information=Informação -ContactsWithThirdpartyFilter=Contatos com filtro de terceiros +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 817d4dffca1..90dc059c47f 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nenhuma petição em erro ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicado num campo único ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossivel encontrar o utilizador %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definida para o país %s. ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Não tem permissão para efetuar essa operação SetDate=Definir data SelectDate=Seleccionar uma data @@ -86,6 +86,7 @@ GoToWikiHelpPage=Consultar ajuda online (necessita de acesso à Internet) GoToHelpPage=Ir para páginas de ajuda RecordSaved=Registo Guardado RecordDeleted=Registo eliminado +RecordGenerated=Record generated LevelOfFeature=Nivel de funções NotDefined=Não Definida DolibarrInHttpAuthenticationSoPasswordUseless=O modo de autenticação do Dolibarr está definido a %s no ficheiro de configuração conf.php.
    Isto significa que a base-de-dados de palavras-passe é externa ao Dolibarr, por isso alterar o valor deste campo poderá não surtir qualquer efeito. @@ -95,8 +96,8 @@ PasswordForgotten=Esqueceu-se da sua palavra-passe? NoAccount=Não possui conta? SeeAbove=Ver acima HomeArea=Início -LastConnexion=Ultima conexão -PreviousConnexion=Conexão anterior +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado sobre entidade ConnectedSince=Conectado desde @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a prec DoTest=Teste ToFilter=Filtrar NoFilter=Sem filtro -WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerencia. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=sim Yes=Sim no=Não @@ -169,7 +170,7 @@ Save=Guardar SaveAs=Guardar Como TestConnection=Testar conexão ToClone=Clonar -ConfirmClone=Selecione os dados que deseja clonar: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Não existem dados definidos para clonar. Of=de Go=Avançar @@ -184,7 +185,7 @@ Valid=Confirmar Approve=Aprovar Disapprove=Desaprovar ReOpen=Reabrir -Upload=Enviar Ficheiro +Upload=Upload ToLink=Link Select=Selecionar Choose=Escolher @@ -201,6 +202,7 @@ Password=Senha PasswordRetype=Contrassenha NoteSomeFeaturesAreDisabled=Note que estão desativados muitos módulos/funções nesta demonstração. Name=Nome +NameSlashCompany=Name / Company Person=Pessoa Parameter=Parâmetro Parameters=Parâmetros @@ -221,6 +223,9 @@ Info=Registo de Eventos Family=Familia Description=Descrição Designation=Designação +DescriptionOfLine=Descrição da linha +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Modelo de documento DefaultModel=Modelo de documento predefinido Action=Evento @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Preço PriceCurrency=Preço (moeda) UnitPrice=Preço Unitário -UnitPriceHT=Preço unitário (líquido) -UnitPriceHTCurrency=Preço unitário (líquido) (moeda) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (líquido) @@ -343,15 +348,15 @@ Amount=Montante AmountInvoice=Montante da Fatura AmountInvoiced=Montante faturado AmountPayment=Montatne do pagamento -AmountHTShort=Montante (líquido) +AmountHTShort=Amount (excl.) AmountTTCShort=Montante (IVA inc.) -AmountHT=Montante (sem IVA) +AmountHT=Amount (excl. tax) AmountTTC=Montante (IVA inc.) AmountVAT=Montante do IVA MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Montante por pagar, moeda original MulticurrencyPaymentAmount=Montante do pagamento, moeda original -MulticurrencyAmountHT=Montante (sem IVA), moeda original +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Montante (incl. impostos), moeda original MulticurrencyAmountVAT=Montante de imposto, moeda original AmountLT1=Valor do IVA 2 @@ -360,16 +365,16 @@ AmountLT1ES=Montante RE AmountLT2ES=Montante IRPF AmountTotal=Montante Total AmountAverage=Montante médio -PriceQtyMinHT=Preço quantidade min total -PriceQtyMinHTCurrency=Preço da quantidade mín. (líquido) (moeda) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentagem Total=Total SubTotal=Subtotal -TotalHTShort=Total (líquido) -TotalHTShortCurrency=Total (líquido em moeda) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (IVA inc.) -TotalHT=Total (sem IVA) -TotalHTforthispage=Total (sem IVA) para esta página +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total para esta página TotalTTC=Total (IVA inc.) TotalTTCToYourCredit=Total (IVA inc.) a crédito @@ -381,7 +386,7 @@ TotalLT1ES=Total de RE TotalLT2ES=Total IRPF TotalLT1IN=Total ICBS TotalLT2IN=Total IBSE -HT=Sem IVA +HT=Excl. tax TTC=IVA incluido INCVATONLY=IVA inc. INCT=Todos os impostos incluídos @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=ICBS LT2IN=IBSE +LT1GC=Additionnal cents VATRate=Taxa IVA VATCode=Código da taxa de imposto VATNPR=Taxa de imposto NPR @@ -436,8 +442,8 @@ Accountant=Contabilista ContactsForCompany=Contactos para este terceiro ContactsAddressesForCompany=Contactos/moradas para este terceiro AddressesForCompany=Moradas para este terceiro -ActionsOnCompany=Eventos sobre este terceiro -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Eventos sobre este membro ActionsOnProduct=Eventos sobre este produto NActionsLate=%s em atraso @@ -456,7 +462,7 @@ Duration=Duração TotalDuration=Duração total Summary=Resumo DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Nenhum elemento aberto para processar Available=Disponível NotYetAvailable=Ainda não disponivel @@ -484,9 +490,11 @@ Reporting=Relatório Reportings=Relatórios Draft=Rascunho Drafts=Rascunhos -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validado Opened=Aberto +OpenAll=Open (All) +ClosedAll=Closed (All) New=Novo Discount=Desconto Unknown=Desconhecido @@ -508,7 +516,7 @@ None=Nenhum NoneF=Nenhuma NoneOrSeveral=Nenhum ou vários Late=Atraso -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Foto Photos=Fotos @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funcionalidade ainda não suportada CloseWindow=Fechar Janela Response=Resposta Priority=Prioridade -SendByMail=Enviar por e-mail +SendByMail=Send by email MailSentBy=Email enviado por TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem SendAcknowledgementByMail=Enviar email de confirmação SendMail=Enviar e-mail -EMail=E-mail +Email=Email NoEMail=Sem e-mail Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Não lido NoMobilePhone=Sem telefone móvel Owner=Proprietário @@ -650,8 +658,9 @@ ValueIsValid=Valor Válido ValueIsNotValid=O valor não é válido RecordCreatedSuccessfully=Registo criado com sucesso RecordModifiedSuccessfully=Registo modificado com êxito -RecordsModified=%s registos modificados -RecordsDeleted=%s registos eliminados +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Criação automática de código FeatureDisabled=Função Desactivada MoveBox=Mover widget @@ -701,14 +710,15 @@ Notes=Notas AddNewLine=Adicionar nova linha AddFile=Adicionar ficheiro FreeZone=Não é um produto/serviço predefinido -FreeLineOfType=Entrada livre do tipo +FreeLineOfType=Free-text item, type: CloneMainAttributes=Copiar objeto com os seus atributos principais +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Junção DocumentModelStandardPDF=Modelo PDF padrão PrintContentArea=Visualizar página para impressão área de conteúdo principal MenuManager=Gestão do menu -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Erro de sistema CoreErrorMessage=Ocorreu um erro. Contacte o seu administrador do sistema de forma a que este proceda à análise do relatórios ou desative a opção $dolibarr_main_prod=1 para obter mais informação. CreditCard=Cartão de crédito @@ -745,9 +755,9 @@ LinkToProposal=Associar ao orçamento LinkToOrder=Hiperligação para encomendar LinkToInvoice=Associar a fatura LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Associar a encomenda ao fornecedor -LinkToSupplierProposal=Associar ao orçamento de fornecedor -LinkToSupplierInvoice=Associar a fatura do fornecedor +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Associar a contrato LinkToIntervention=Associar a intervenção CreateDraft=Criar Rascunho @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Nenhum registo selecionado MassFilesArea=Área para os ficheiros criados através de ações em massa ShowTempMassFilesArea=Mostrar área para os ficheiros criados através de ações em massa -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Objetos relacionados ClassifyBilled=Classificar como faturado ClassifyUnbilled=Classificar como não faturado @@ -850,7 +860,7 @@ BulkActions=Ações em massa ClickToShowHelp=Clique para mostrar o balão de ajuda WebSite=Website WebSites=Sites da Web -WebSiteAccounts=Website accounts +WebSiteAccounts=Contas do site ExpenseReport=Relatório de despesas ExpenseReports=Relatórios de despesas HR=RH @@ -875,8 +885,7 @@ Rights=Permissões LineNb=Linha número IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Segunda-feira Tuesday=Terça-feira Wednesday=Quarta-feira @@ -924,7 +933,7 @@ SearchIntoProjects=Projetos SearchIntoTasks=Tarefas SearchIntoCustomerInvoices=Faturas a clientes SearchIntoSupplierInvoices=Faturas do fornecedor -SearchIntoCustomerOrders=Encomendas de clientes +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Ordens de compra SearchIntoCustomerProposals=Orçamentos SearchIntoSupplierProposals=Orçamentos de fornecedor @@ -933,6 +942,7 @@ SearchIntoContracts=contractos SearchIntoCustomerShipments=Expedições do cliente SearchIntoExpenseReports=Relatórios de despesas SearchIntoLeaves=Sair +SearchIntoTickets=Tickets CommentLink=Comentários NbComments=Número de comentários CommentPage=Espaço de comentários @@ -955,3 +965,8 @@ FileSharedViaALink=Ficheiro partilhado via link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" Inventory=Inventário +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 7af2dcbba1d..0a8fd99d9d2 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Esta ferramenta deve ser usada apenas por usuários experientes ou desenvolvedores. Ele oferece utilitários para criar ou editar seu próprio módulo.
    Documentação para alternativas desenvolvimento manual está aqui . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Digite o nome do objeto para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyObject, Student, Teacher ...). O arquivo de classe CRUD, mas também o arquivo da API, serão geradas páginas para listar / adicionar / editar / excluir objetos e arquivos SQL. -ModuleBuilderDesc2=Caminho onde são gerados/editados os módulos (primeira diretoria alternativa definida em %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s ModuleBuilderDesc4=Um módulo é detectado como 'editável' quando o arquivo %s existe na raiz do diretório do módulo NewModule=Novo módulo @@ -24,7 +24,7 @@ ModuleBuilderDescbuildpackage=Você pode gerar aqui um ficheiro pacote "pronto p EnterNameOfModuleToDeleteDesc=Você pode excluir seu módulo. AVISO: TODOS os arquivos de dados e documentação do módulo E estruturados serão excluídos! EnterNameOfObjectToDeleteDesc=Você pode excluir um objeto. AVISO: Todos os arquivos relacionados ao objeto serão excluídos! DangerZone=Zona de perigo -BuildPackage=Criar pacote/documentação +BuildPackage=Pacote de construção BuildDocumentation=Criar documentação ModuleIsNotActive=Este módulo não está ativado ainda. Vá até %s para fazê-lo funcionar ou clique aqui: ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode causar problemas numa característica ativa atual. @@ -40,12 +40,12 @@ PageForAgendaTab=Página PHP para guia de evento PageForDocumentTab=Página PHP para guia do documento PageForNoteTab=Página do PHP para a guia de nota PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação -PathToModuleDocumentation=Caminho para o ficheiro de documentação do módulo/aplicação +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos. FileNotYetGenerated=O ficheiro ainda não foi gerado RegenerateClassAndSql=Apagar e regenerar arquivos de classe e sql RegenerateMissingFiles=Gere arquivos ausentes -SpecificationFile=Arquivar com regras de negócios +SpecificationFile=File of documentation LanguageFile=Arquivar por idioma ConfirmDeleteProperty=Tem certeza de que deseja excluir a propriedade %s ? Isso irá mudar o código na classe PHP, mas também removerá a coluna da definição da tabela do objeto. NotNull=Não nulo @@ -76,7 +76,7 @@ ListOfMenusEntries=Lista de entradas do menu ListOfPermissionsDefined=Lista de permissões definidas SeeExamples=Veja exemplos aqui EnabledDesc=Condição para ter este campo ativo (Exemplos: 1 ou $ conf-> global-> MYMODULE_MYOPTION) -VisibleDesc=O campo está visível? (Exemplos: 0 = Nunca visível, 1 = Visível na lista e criar / atualizar / visualizar formulários, 2 = Visível apenas na lista, 3 = Visível somente no formulário criar / atualizar / visualizar. Usar um valor negativo significa que o campo não é mostrado por padrão na lista, mas pode ser selecionado para visualização) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 IsAMeasureDesc=O valor do campo pode ser acumulado para obter um total na lista? (Exemplos: 1 ou 0) SearchAllDesc=O campo é usado para fazer uma pesquisa a partir da ferramenta de pesquisa rápida? (Exemplos: 1 ou 0) SpecDefDesc=Digite aqui toda a documentação que você deseja fornecer com seu módulo que ainda não está definido por outras guias. Você pode usar .md ou melhor, a rica sintaxe .asciidoc. @@ -100,3 +100,13 @@ UseAboutPage=Desativar a página sobre UseDocFolder=Desativar a pasta de documentação UseSpecificReadme=Use um ReadMe específico RealPathOfModule=Caminho real do módulo +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 9c426da614e..8175116508d 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Efetuar encomenda SupplierOrder=Ordem de compra SuppliersOrders=Ordens de compra SuppliersOrdersRunning=Ordens de compra atuais -CustomerOrder=Encomenda de cliente -CustomersOrders=Encomendas de clientes -CustomersOrdersRunning=Encomendas de clientes atuais -CustomersOrdersAndOrdersLines=Encomendas de clientes e linhas de encomenda -OrdersDeliveredToBill=Encomendas de clientes entregues por faturar -OrdersToBill=Encomendas de clientes entregues -OrdersInProcess=Encomendas de clientes em processo -OrdersToProcess=Encomendas de clientes por processar +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Encomendas a fornecedores por processar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Rascunho @@ -76,8 +76,8 @@ OrdersOpened=Encomendas por processar NoDraftOrders=Sem encomendas rascunho NoOrder=Sem encomenda NoSupplierOrder=Sem encomenda a fornecedor -LastOrders=%s últimas encomendas de clientes -LastCustomerOrders=%s últimas encomendas de clientes +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=%s últimas encomendas a fornecedores LastModifiedOrders=Últimas %s encomendas de clientes modificadas AllOrders=Todos as encomendas @@ -85,10 +85,10 @@ NbOfOrders=Número de encomendas OrdersStatistics=Estatísticas de encomendas OrdersStatisticsSuppliers=Estatísticas de encomendas a fornecedores NumberOfOrdersByMonth=Número de encomendas por mês -AmountOfOrdersByMonthHT=Quantia originada de encomendas, por mês (sem IVA) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Lista de encomendas CloseOrder=Fechar encomenda -ConfirmCloseOrder=Tem a certeza que quer sinalizar esta encomenda como entregue? Assim que uma encomenda foi entregue pode ser sinalizada com faturada. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Tem a certeza que deseja eliminar esta encomenda? ConfirmValidateOrder=Tem a certeza que pretende validar esta encomenda sob o nome %s? ConfirmUnvalidateOrder=Tem a certeza que quer restaurar a encomenda %s para estado de rascunho? @@ -110,17 +110,16 @@ OrderMode=Método de encomenda AuthorRequest=Autor/Solicitante UserWithApproveOrderGrant=Utilizadores autorizados a aprovar os pedidos. PaymentOrderRef=Pagamento da encomenda %s -CloneOrder=Clonar encomenda ConfirmCloneOrder=Tem a certeza que pretende clonar a encomenda %s? -DispatchSupplierOrder=A receber a encomenda a fornecedor, %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=A primeira aprovação já foi efetuada SecondApprovalAlreadyDone=A segunda aprovação já foi efetuada SupplierOrderReceivedInDolibarr=A encomenda a fornecedor, %s, foi recebida %s -SupplierOrderSubmitedInDolibarr=A encomenda a fornecedor, %s, foi submetida +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=A encomenda a fornecedor, %s, foi faturada OtherOrders=Outros Pedidos ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda do cliente +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representante transporte seguimento TypeContact_commande_external_BILLING=Contacto da fatura do cliente TypeContact_commande_external_SHIPPING=Contato com o transporte do cliente @@ -136,11 +135,12 @@ Error_OrderNotChecked=Nenhuma encomenda para faturar selecionada # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Correio OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=On-line OrderByPhone=Telefone # Documents models PDFEinsteinDescription=Modelo de encomenda completo (logo...) +PDFEratostheneDescription=Modelo de encomenda completo (logo...) PDFEdisonDescription=Um modelo simples de encomenda PDFProformaDescription=Uma fatura proforma completa (logo…) CreateInvoiceForThisCustomer=Faturar encomendas diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index c3fd507e4e9..d93c411bb32 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Ficheiro zip gerado em %s. DocFileGeneratedInto=Ficheiro doc gerado em %s. JumpToLogin=Desconectado. Vá para a página de inicio de sessão... MessageForm=Mensagem no formulário de pagamento online -MessageOK=Mensagem na página validado o pagamento de retorno -MessageKO=Mensagem na página de pagamento cancelado retorno +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=O diretório não está vazio. DeleteAlsoContentRecursively=Marque para excluir todo o conteúdo recursivamente @@ -31,12 +31,12 @@ NextYearOfInvoice=Ano seguinte à data da fatura DateNextInvoiceBeforeGen=Data da próxima fatura (antes da geração) DateNextInvoiceAfterGen=Data da próxima fatura (após geração) -Notify_ORDER_VALIDATE=Pedido do cliente validado -Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio -Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio -Notify_ORDER_SUPPLIER_VALIDATE=Encomenda a fornecedor registada -Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado -Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Orçamento validado Notify_PROPAL_CLOSE_SIGNED=Proposta do cliente fechada assinada Notify_PROPAL_CLOSE_REFUSED=Proposta do cliente fechada recusada @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Fatura do cliente não validada Notify_BILL_PAYED=Fatura do cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio -Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado -Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga -Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio -Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervenção validado Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção @@ -84,17 +84,17 @@ NbOfActiveNotifications=Número de notificações (nº de emails de destinatári PredefinedMailTest=__(Olá)__\nEste é um email de teste enviado para __EMAIL__.\nAs duas linhas são separadas por um retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Olá)__\nEste é um teste mail (a palavra teste deve estar em negrito).
    As duas linhas são separadas por um retorno de carro.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Olá)__\n\nPor favor, encontre a fatura em anexo __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Olá)__\n\nGostaríamos de avisá-lo que a fatura __REF__ parece não ter sido paga. A fatura é anexada, como um lembrete.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Olá)__\n\nPor favor, encontre a proposta comercial anexa __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Olá)__\n\nPor favor, encontrar o pedido de preço em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Olá)__\n\nPor favor, encontre a ordem em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Olá)__\n\nPor favor, encontre o nosso pedido em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Olá)__\n\nPor favor, encontre a fatura em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Olá)__\n\nPor favor, encontrar o envio em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Olá)__\n\nPor favor encontre a intervenção em anexo __REF__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Olá)__\n\n\n__(Atenciosamente)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Você pode clicar no link abaixo para fazer seu pagamento, se ainda não estiver pronto.\n\n%s\n\n DemoDesc=O Dolibarr é um ERP/CRM compacto que suporta vários módulos de negócios. Uma demonstração mostrando todos os módulos não faz sentido porque esse cenário nunca ocorre (várias centenas disponíveis). Assim, vários perfis de demonstração estão disponíveis. @@ -179,34 +179,34 @@ DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estatísticas para o somatório da quantidade de produtos/serviços StatsByNumberOfEntities=Estatísticas em número de entidades de referência (nº de fatura ou ordem ...) NumberOfProposals=Número de orçamentos -NumberOfCustomerOrders=Número de encomendas de clientes +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Número de faturas a clientes -NumberOfSupplierProposals=Número de orçamentos de fornecedor -NumberOfSupplierOrders=Número de encomendas a fornecedores -NumberOfSupplierInvoices=Número de faturas de fornecedores +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Número de unidades nos orçamentos -NumberOfUnitsCustomerOrders=Número de unidades em encomendas de clientes +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes -NumberOfUnitsSupplierProposals=Número de unidades nos orçamentos de fornecedor -NumberOfUnitsSupplierOrders=Número de unidades em encomendas a fornecedores -NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedores +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você. EMailTextInterventionValidated=Intervenção %s validados -EMailTextInvoiceValidated=A fatura %s foi validada. -EMailTextInvoicePayed=A fatura %s foi paga. -EMailTextProposalValidated=O orçamento %s foi validado. -EMailTextProposalClosedSigned=O orçamento %s foi fechado e assinado. -EMailTextOrderValidated=O %s pedido foi validado. -EMailTextOrderApproved=Pedido %s Aprovado -EMailTextOrderValidatedBy=O encomenda %s foi registada por %s. -EMailTextOrderApprovedBy=Pedido %s Aprovado por %s -EMailTextOrderRefused=Pedido %s Reprovado -EMailTextOrderRefusedBy=Pedido %s Reprovado por %s -EMailTextExpeditionValidated=O envio %s foi validado. -EMailTextExpenseReportValidated=O relatório de despesas %s foi validado. -EMailTextExpenseReportApproved=O expensereport %s foi aprovado. -EMailTextHolidayValidated=O pedido de licença %s foi validado. -EMailTextHolidayApproved=O pedido de licença %s foi aprovado. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importação conjunto de dados DolibarrNotification=Notificação automática ResizeDesc=Insira a nova largura OU altura. A proporção será mantida durante o redimensionamento... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=A sua palavra-passe foi reposta com sucesso ApplicantIpAddress=Endereço IP do requerente SMSSentTo=SMS enviado para %s MissingIds=IDs ausentes -ThirdPartyCreatedByEmailCollector=Terceiro criado pelo coletor de e-mail a partir do ID de email %s -ContactCreatedByEmailCollector=Contato / endereço criado pelo coletor de e-mail a partir do e-mail ID %s -ProjectCreatedByEmailCollector=Projeto criado pelo coletor de e-mail a partir do ID de email %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Área de Exportações @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Imagem WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Palavras-chave LinesToImport=Linhas a importar + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 5cc1ff2a39c..f2321a5d54c 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -16,8 +16,8 @@ Create=Criar Reference=Referencia NewProduct=Novo produto NewService=Novo serviço -ProductVatMassChange=Alteração de IVA em massa -ProductVatMassChangeDesc=Esta página pode ser usada para modificar uma taxa de IVA definida em produtos ou serviços de um valor para outro. Atenção, essa alteração é global / feita em todo o banco de dados. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Inicialização por código de barras em massa MassBarcodeInitDesc=Esta página pode ser usada para inicializar um código de barras em objetos que não possuem código de barras definido. Verifique antes que a configuração do código de barras do módulo esteja concluída. ProductAccountancyBuyCode=Código de contabilidade (compra) @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Serviços apenas para venda ServicesOnPurchaseOnly=Serviços apenas para compra ServicesNotOnSell=Serviços não à venda e não disponíveis para compra ServicesOnSellAndOnBuy=Serviços para compra e venda -LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados +LastModifiedProductsAndServices=Os %s últimos produtos/serviços modificados LastRecordedProducts=Os últimos %s produtos registados LastRecordedServices=Os últimos %s serviços registados -CardProduct0=Ficha de Produto -CardProduct1=Ficha de Serviço +CardProduct0=Produto +CardProduct1=Serviço Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movimentos -Sell=De vendas -Buy=Compras +Sell=Vender +Buy=Compra OnSell=Em venda OnBuy=Comprado NotOnSell=Fora de Venda @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Não é para compra UpdateVAT=Atualizar IVA UpdateDefaultPrice=Atualizar preço padrão UpdateLevelPrices=Atualizar preços para cada nível -AppliedPricesFrom=Preço de venda válido a partir de +AppliedPricesFrom=Applied from SellingPrice=Preço de venda -SellingPriceHT=Preço de venda (sem IVA) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Preço de venda (inc. IVA) -CostPriceDescription=Este preço (sem IVA) pode ser usado para armazenar o valor médio deste produto para sua empresa. Pode ser qualquer preço que você calcula, por exemplo, do preço médio de compra mais o custo médio de produção e distribuição. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=Este valor pode ser usado para o cálculo da margem. SoldAmount=Quantidade vendida PurchasedAmount=Quantidade comprada NewPrice=Novo preço -MinPrice=Preço de venda mínimo +MinPrice=Min. sell price EditSellingPriceLabel=Editar etiqueta de preço de venda CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos) ContractStatusClosed=Fechado @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorrecto ErrorProductClone=Ocorreu um problema ao tentar clonar o produto ou serviço. ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. Suppliers=Fornecedores -SupplierRef=Ref. fornecedor +SupplierRef=Vendor SKU ShowProduct=Mostrar produto ShowService=Mostrar serviço ProductsAndServicesArea=Área de Produtos e Serviços @@ -87,7 +89,7 @@ ServicesArea=Área de Serviços ListOfStockMovements=Lista de movimentos de stock BuyingPrice=Preço de compra PriceForEachProduct=Produtos com preços específicos -SupplierCard=Ficha de fornecedor +SupplierCard=Vendor card PriceRemoved=Preço eliminado BarCode=Código de barras BarcodeType=Tipo de código de barras @@ -95,7 +97,7 @@ SetDefaultBarcodeType=Defina o tipo de código de barras BarcodeValue=Valor do código de barras NoteNotVisibleOnBill=Nota (não visível nas faturas, orçamentos, ...) ServiceLimitedDuration=Sim o serviço é de Duração limitada : -MultiPricesAbility=Vários segmentos de preços por produto/serviço (cada cliente enquadra-se num segmento) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Nº de preços AssociatedProductsAbility=Ativar produtos virtuais (kits) AssociatedProducts=Produtos virtuais @@ -109,7 +111,7 @@ CategoryFilter=Filtro por categoría ProductToAddSearch=Procurar produtos a Adicionar NoMatchFound=Não foram encontrados resultados ListOfProductsServices=Lista de produtos / serviços -ProductAssociationList=Lista de produtos/serviços que são componentes deste produto/pacote virtual +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Lista de produtos e serviços com este produto como um componente ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto em curso DeleteProduct=Eliminar um produto/serviço @@ -122,15 +124,15 @@ ImportDataset_service_1=Serviços DeleteProductLine=Eliminar linha de produto ConfirmDeleteProductLine=Tem a certeza que quer eliminar esta linha de produto? ProductSpecial=Especial -QtyMin=Qtd mínima -PriceQtyMin=Preço para esta qt. mín. (s/ o desconto) -PriceQtyMinCurrency=Preço para este min. qty (sem desconto) (moeda) -VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) -DiscountQtyMin=Desconto predefinido para a qt. -NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto -NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto -PredefinedProductsToSell=Produtos predefinidos para venda -PredefinedServicesToSell=Serviços pré-definidos para vender +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Produtos/serviços predefinidos para venda PredefinedProductsToPurchase=Produto predefinido para comprar PredefinedServicesToPurchase=Serviços pré-definidos para compra @@ -143,22 +145,21 @@ ListProductByPopularity=Lista de Produtos/Perviços por Popularidade ListServiceByPopularity=Lista de serviços de popularidade Finished=Produto fabricado RowMaterial=Matéria Prima -CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço %s? CloneContentProduct=Clone todas as informações principais do produto / serviço ClonePricesProduct=Clone preços -CloneCompositionProduct=Clonar produto/serviço embalado +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clonar variantes de produto ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto/serviço SellingPrices=Preços de venda BuyingPrices=Preços de compra CustomerPrices=Preços aos clientes -SuppliersPrices=Preços dos fornecedores -SuppliersPricesOfProductsOrServices=Preços de fornecedores (de produtos ou serviços) +SuppliersPrices=Preços de fornecedor +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Código Aduaneiro / Commodity / HS CountryOrigin=País de origem -Nature=Natureza +Nature=Product Type (material/finished) ShortLabel=Rótulo curto Unit=Unidade p=você. @@ -219,17 +220,17 @@ Quarter2=2º Trimestre Quarter3=3º Trimestre Quarter4=4º Trimestre BarCodePrintsheet=Imprimir código de barras -PageToGenerateBarCodeSheets=Com esta ferramenta, você pode imprimir folhas de adesivos de código de barras. Escolha o formato da sua página de adesivos, o tipo de código de barras e o valor do código de barras, depois clique no botão %s . +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Número de adesivos para imprimir na página PrintsheetForOneBarCode=Imprima vários adesivos para um código de barras BuildPageToPrint=Gerar página para impressão FillBarCodeTypeAndValueManually=Preencha o tipo de código de barras e o valor, manualmente. FillBarCodeTypeAndValueFromProduct=Preencha o tipo de código de barras e o valor a partir do código de barras de um produto. FillBarCodeTypeAndValueFromThirdParty=Preencha o tipo de código de barras e o valor a partir do código de barras de um terceiro. -DefinitionOfBarCodeForProductNotComplete=Definição do tipo ou valor do código de barras não completo para o produto %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras não completo para o terceiro %s. -BarCodeDataForProduct=Informações de código de barras do produto %s: -BarCodeDataForThirdparty=Informações de código de barras de terceiros %s: +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Defina o valor do código de barras para todos os registros (isso também redefinirá o valor do código de barras já definido com novos valores) PriceByCustomer=Preços diferentes para cada cliente PriceCatalogue=Um único preço de venda por produto / serviço @@ -238,23 +239,23 @@ AddCustomerPrice=Adicionar preço por produto ForceUpdateChildPriceSoc=Definir o mesmo preço em subsidiárias de clientes PriceByCustomerLog=Log dos preços anteriores do cliente MinimumPriceLimit=O preço mínimo não pode ser menor que %s -MinimumRecommendedPrice=O preço mínimo recomendado é: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Editor de expressão de preço PriceExpressionSelected=Expressão de preço selecionada PriceExpressionEditorHelp1="preço = 2 + 2" ou "2 + 2" para definir o preço. Usar ; separar expressões PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis ​​como #extrafield_myextrafieldkey # e variáveis ​​globais com #global_mycode # -PriceExpressionEditorHelp3=Em ambos os preços de produto / serviço e fornecedor, existem estas variáveis ​​disponíveis:
    # tva_tx # # localtax1_tx # # localtax2_tx # # peso # # comprimento # # superfície # # preço_min # -PriceExpressionEditorHelp4=Apenas no preço do produto / serviço: #supplier_min_price #
    Apenas nos preços de fornecedor: # supplier_quantity # e #supplier_tva_tx # +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Valores globais disponíveis: PriceMode=Modo de preço PriceNumeric=Número DefaultPrice=Preço Predefinido ComposedProductIncDecStock=Aumentar / Diminuir o estoque na mudança pai -ComposedProduct=Subproduto +ComposedProduct=Child products MinSupplierPrice=Preço de compra mínimo MinCustomerPrice=Preço mínimo de venda DynamicPriceConfiguration=Configuração dinâmica de preços -DynamicPriceDesc=No cartão do produto, com este módulo ativado, você deve ser capaz de definir funções matemáticas para calcular os preços do Cliente ou do Fornecedor. Tal função pode usar todos os operadores matemáticos, algumas constantes e variáveis. Você pode definir aqui as variáveis ​​que deseja usar e, se a variável precisar de uma atualização automática, a URL externa a ser usada para solicitar ao Dolibarr que atualize o valor automaticamente. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Adicionar Variável AddUpdater=Adicionar atualizador GlobalVariables=Variáveis globais @@ -277,7 +278,7 @@ WarningSelectOneDocument=Por favor, selecione pelo menos um documento DefaultUnitToShow=Unidade NbOfQtyInProposals=Quantidade nos orçamentos ClinkOnALinkOfColumn=Clique no link da coluna %s para obter uma visão detalhada ... -ProductsOrServicesTranslations=Tradução de produtos ou serviços +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Etiqueta traduzida TranslatedDescription=Descrição traduzida TranslatedNote=Notas traduzidas @@ -293,8 +294,8 @@ ProductSheet=Ficha do Produto ServiceSheet=Folha de serviço PossibleValues=Valores possíveis GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...) -UseProductFournDesc=Use descrições de fornecedores de produtos em documentos do fornecedor -ProductSupplierDescription=Descrição do fornecedor para o produto +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Atributos variantes ProductAttributes=Atributos variantes para produtos @@ -337,3 +338,4 @@ CloneDestinationReference=Referência do produto de destino ErrorCopyProductCombinations=Ocorreu um erro ao copiar as variantes do produto ErrorDestinationProductNotFound=Produto de destino não encontrado ErrorProductCombinationNotFound=Variante de produto não encontrada +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index b27120ec443..a5c0a96b8e9 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Área de Projetos ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do Projeto -ProjectsImContactFor=Projetos nos quais sou um contacto +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=Todos os projetos que eu posso ler (meus + público) AllProjects=Todos os Projetos MyProjectsDesc=Essa visão é limitada a projetos para os quais você é um contato @@ -56,6 +56,9 @@ WorkloadNotDefined=Carga de trabalho não definida NewTimeSpent=Tempos Dispendidos MyTimeSpent=Meu Tempo Dispendido BillTime=Bill o tempo gasto +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tarefas Task=Tarefa TaskDateStart=Data de início da tarefa @@ -80,11 +83,11 @@ GoToListOfTasks=Ir para a lista de tarefas GoToGanttView=Ir para a vista de Gantt GanttView=Vista de Gantt ListProposalsAssociatedProject=Lista das propostas comerciais relacionadas ao projeto -ListOrdersAssociatedProject=Lista de pedidos de clientes relacionados ao projeto +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=Lista de faturas de clientes relacionadas ao projeto ListPredefinedInvoicesAssociatedProject=Lista de faturas de modelos de clientes relacionadas ao projeto -ListSupplierOrdersAssociatedProject=Lista de pedidos de fornecedores relacionados ao projeto -ListSupplierInvoicesAssociatedProject=Lista de faturas de fornecedores relacionadas ao projeto +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=Lista de contratos relacionados ao projeto ListShippingAssociatedProject=Lista de embarques relacionados ao projeto ListFichinterAssociatedProject=Lista de intervenções relacionadas ao projeto @@ -113,7 +116,7 @@ ConfirmCloseAProject=Tem a certeza de que deseja fechar este projeto? AlsoCloseAProject=Também feche o projeto (mantenha-o aberto se você ainda precisar seguir as tarefas de produção) ReOpenAProject=Reabrir projeto ConfirmReOpenAProject=Tem a certeza de que deseja reabrir este projeto? -ProjectContact=Contactos do Projeto +ProjectContact=Contactos do projeto TaskContact=Contatos da tarefa ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado @@ -122,7 +125,7 @@ DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza de que deseja eliminar este tempo gasto? DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas -TaskRessourceLinks=Tarefa de contactos +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Tarefa não atribuída ao usuário. Use o botão '%s     tarefas no momento) e todas as entradas de tempo dispensadas. IfNeedToUseOtherObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. -CloneProject=Clonar projeto CloneTasks=Clonar tarefas CloneContacts=Clonar contactos CloneNotes=Clonar notas @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=%s tarefas criadas TaskModifiedInDolibarr=%s tarefas modificadas TaskDeletedInDolibarr=%s tarefas apagadas OpportunityStatus=Status de lead -OpportunityStatusShort=Estado da Opu. +OpportunityStatusShort=Lead status OpportunityProbability=Probabilidade de chumbo -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Quantidade de chumbo -OpportunityAmountShort=Opp. montante -OpportunityAmountAverageShort=Média Opp. montante -OpportunityAmountWeigthedShort=Opp ponderada montante +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Ganho/Perdido excluído ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto @@ -203,11 +205,11 @@ ProjectsStatistics=Estatísticas sobre projetos / leads TasksStatistics=Estatísticas sobre tarefas de projeto / lead TaskAssignedToEnterTime=Tarefa atribuída. A inserção de tempo nesta tarefa deve ser possível. IdTaskTime=Id task time -YouCanCompleteRef=Se você quiser completar o ref com algumas informações (para usá-lo como filtros de pesquisa), é recomendável adicionar um caractere - para separá-lo, para que a numeração automática funcione corretamente nos próximos projetos. Por exemplo %s-ABC. Você também pode preferir adicionar chaves de pesquisa ao marcador. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Projetos abertos, por terceiros OnlyOpportunitiesShort=Apenas leva OpenedOpportunitiesShort=Ligações abertas -NotOpenedOpportunitiesShort=Leads não abertos +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Não é um lead OpportunityTotalAmount=Quantidade total de leads OpportunityPonderatedAmount=Quantidade ponderada de leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pendente OppStatusWON=Ganho OppStatusLOST=Perdido Budget=Orçamento -AllowToLinkFromOtherCompany=Permitir vincular projeto de outra empresa

    Valores suportados:
    - Manter vazio: pode vincular qualquer projeto da empresa (padrão)
    - "todos": pode vincular todos os projetos, até mesmo projeto de outras empresas
    - Uma lista de ID de terceiros separada com vírgulas: pode vincular todos os projetos desses terceiros definidos (Exemplo: 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Últimos projetos %s LatestModifiedProjects=Últimos %s projetos modificados OtherFilteredTasks=Outras tarefas filtradas -NoAssignedTasks=Nenhuma tarefa atribuída (atribua projeto / tarefas ao usuário atual na caixa de seleção superior para inserir a hora nele) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Permitir comentários de usuários sobre tarefas AllowCommentOnProject=Permitir comentários de usuários em projetos @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=Você não tem permissão para fechar o projet DontHaveTheValidateStatus=O projeto %s deve estar ativo para ser desativado RecordsClosed=%s projeto (s) fechado (s) SendProjectRef=Projeto de informação %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=O módulo 'Pagamento dos salários dos empregados' deve estar habilitado para definir a taxa horária do empregado para ter o tempo gasto valorizado -NewTaskRefSuggested=Tarefa ref já usada, uma nova tarefa ref é sugerida +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Tempos Dispendidos +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index be81e8fedb3..e5b82735538 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Procurar um orçamento NoProposal=Nenhum orçamento ProposalsStatistics=Estatísticas de orçamentos NumberOfProposalsByMonth=Número por Mês -AmountOfProposalsByMonthHT=Montante por Mês (sem IVA) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Número de orçamentos ShowPropal=Mostrar orçamento PropalsDraft=Rascunho @@ -56,7 +56,6 @@ CopyPropalFrom=Criar orçamento, copiando um orçamento existente CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Prazo de validade predefinido do orçamento (em dias) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clonar orçamento ConfirmClonePropal=Tem a certeza que pretende clonar o orçamento %s? ConfirmReOpenProp=Tem a certeza que pretende reabrir o orçamento %s? ProposalsAndProposalsLines=Orçamento e linhas @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Criação do modelo padrão DefaultModelPropalToBill=Modelo predefinido quando fechar um orçamento (a faturar) DefaultModelPropalClosed=Modelo predefinido quando fechar um orçamento (não faturado) ProposalCustomerSignature=Aceitação escrita, carimbo da empresa, data e assinatura -ProposalsStatisticsSuppliers=Estatísticas dos orçamentos de fornecedor +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index 84bd14d6cbd..9cf0353bc70 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Orçamentos de fornecedor -supplier_proposalDESC=Gerir pedidos de preço aos vendedores +supplier_proposalDESC=Gerir pedidos de preço aos fornecedores SupplierProposalNew=Novo pedido de preço CommRequest=Preço solicitado CommRequests=Preços solicitados @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Aceite SupplierProposalStatusNotSignedShort=Recusado CopyAskFrom=Criar orçamento de fornecedor copiando um orçamento existente CreateEmptyAsk=Criar pedido em branco -CloneAsk=Clonar pedido de preço ConfirmCloneAsk=Tem certeza que deseja clonar o orçamento do fornecedor, %s? ConfirmReOpenAsk=Tem certeza que deseja reabrir o orçamento do fornecedor, %s? SendAskByMail=Enviar orçamento do fornecedor por email diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index f8bb5a56ec3..b7273df0d74 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -24,13 +24,13 @@ ExpenseReportWaitingForApproval=Foi submetido um relatório de despesas para apr ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportApproved=An expense report was approved +ExpenseReportApproved=Um relatório de despesas foi aprovado ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused +ExpenseReportRefused=Um relatório de despesas foi recusado ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid +ExpenseReportPaid=Um relatório de despesas foi pago ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Pessoa para informar para validação. @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Número do intervalo predefinido - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Modo de pagamento - VALIDATOR=Utilizador responsável pela aprovação VALIDOR=Aprovado por AUTHOR=Registado por AUTHORPAIEMENT=Paga por REFUSEUR=Negado por CANCEL_USER=Eliminada por - MOTIF_REFUS=Motivo MOTIF_CANCEL=Motivo - DATE_REFUS=Negada em DATE_SAVE=Data da validação DATE_CANCEL=Data do cancelamento @@ -113,7 +109,6 @@ NoTripsToExportCSV=nenhum relatório de despesas para exportar para este períod ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 1b1127bc733..b200b42a58a 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Palavra-passe alterada em: %s SubjectNewPassword=A sua nova palavra-passa para %s GroupRights=Permissões de Grupo UserRights=Permissões de Utilizador -UserGUISetup=Interface Utilizador +UserGUISetup=User Display Setup DisableUser=Desativar DisableAUser=Desativar um Utilizador DeleteUser=Apagar @@ -34,8 +34,8 @@ ListOfUsers=Lista de Utilizadores SuperAdministrator=Administrador Avançado SuperAdministratorDesc=Administrador Global AdministratorDesc=Administrador -DefaultRights=Permissões Predefinidas -DefaultRightsDesc=Defina aqui as permissões predefinidas que são atribuídas automaticamente a um novo utilizador criado (Vá a 'ficha de utilizador' para alterar a permissão de um utilizador existente). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Utilizadores do Dolibarr LastName=Apelidos FirstName=Nome @@ -48,7 +48,7 @@ PasswordChangeRequest=Pedido para alterar a palavra-passe a %s PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada para %s. ConfirmPasswordReset=Confirmar restauração da palavra-passe MenuUsersAndGroups=Utilizadores e Grupos -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Ultimos 1%s grupos criados LastUsersCreated=Os últimos %s utilizadores criados ShowGroup=Mostrar Grupo ShowUser=Mostrar Utilizador @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Criar um Terceiro LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr. UsePersonalValue=Utilizar valores personalizados InternalUser=Utilizador Interno -ExportDataset_user_1=Utilizadores e Propriedades do Dolibarr +ExportDataset_user_1=Users and their properties DomainUser=Utilizador de Domínio %s Reactivate=Reativar -CreateInternalUserDesc=Este formulário permite que você crie um utilizador interno para a sua empresa/organização. Para criar um utilizador externo (cliente, fornecedor; terceiro), utilize o botão "Criar utilizador Dolibarr" a partir da ficha de contacto do terceiro. -InternalExternalDesc=Um utilizador internoé um utilizador que faz parte de sua empresa/organização.
    Um utilizador externoé um cliente, fornecedor ou outro.

    Em ambos os casos, as permissões definem os direitos no Dolibarr, o utilizador externo também pode ter um gestor de menu diferente do utilizador interno (consulte Inicio -> Configurações -> Aparência) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador. Inherited=Herdado UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular) @@ -92,8 +92,8 @@ LoginToCreate=Iniciar a sessão para criar NameToCreate=Nome do Terceiro a Criar YourRole=As suas funções YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida! -NbOfUsers=N º de Utilizadores -NbOfPermissions=Número de permissões +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Supervisor HierarchicView=Visualização Hierárquica @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Desativado no modo de manutenção UserAccountancyCode=Código de contabilidade do utilizador UserLogoff=Terminar sessão do utilizador UserLogged=Utilizador conectado -DateEmployment=Data de contratação +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index fa0a0e80f38..33be5995510 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -13,7 +13,7 @@ WEBSITE_CSS_INLINE=Conteúdo do arquivo CSS (comum a todas as páginas) WEBSITE_JS_INLINE=Conteúdo do arquivo Javascript (comum a todas as páginas) WEBSITE_HTML_HEADER=Inclusão na parte inferior do cabeçalho HTML (comum a todas as páginas) WEBSITE_ROBOT=Arquivo Robot (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_HTACCESS=Arquivo .htaccess do site HtmlHeaderPage=Cabeçalho HTML (especificar apenas para esta página) PageNameAliasHelp=Nome ou alias da página.
    Este alias também é usado para forjar uma URL SEO quando o site é executado a partir de um host virtual de um servidor Web (como Apacke, Nginx, ...). Use o botão " %s " para editar este alias. EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / container. @@ -39,11 +39,12 @@ ViewPageInNewTab=Ver página no novo separador SetAsHomePage=Definir como página de 'Início' RealURL=URL Real ViewWebsiteInProduction=Ver site da Web utilizando URLs de início -SetHereVirtualHost= Usar com Apache / NGinx /...
    Se você pode criar, no seu servidor web (Apache, Nginx, ...), um Host Virtual dedicado com PHP habilitado e um diretório Root no
    %s
    Em seguida, insira aqui o nome do host virtual que você criou, para que a visualização também possa ser feita usando esse acesso ao servidor Web dedicado, em vez de usar apenas o servidor Dolibarr. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS= Usar com servidor embutido em PHP
    No ambiente de desenvolvimento, você pode preferir testar o site com o servidor da Web incorporado em PHP (requer PHP 5.5) executando php -S 0.0. 0,0: 8080 -t %s CheckVirtualHostPerms=Verifique também se o host virtual tem permissão %s em arquivos para o %s ReadPerm=Ler WritePerm=Escrever +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer= Pré-visualize %s num novo separador.

    O %s será servido por um servidor Web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
    %s
    URL fornecida pelo servidor externo:
    %s PreviewSiteServedByDolibarr= Prévia %s em uma nova aba.

    O %s será servido pelo servidor Dolibarr para que não seja necessário nenhum servidor web extra (como Apache, Nginx, IIS) para ser instalado. br> O inconveniente é que o URL das páginas não é de fácil utilização e começa com o caminho do seu Dolibarr.
    URL servida por Dolibarr:
    %s

    Use o seu próprio servidor web externo para servir este site, criar um host virtual em seu servidor web que aponte no diretório
    %s
    em seguida, digite o nome deste servidor virtual e clique no outro botão de pré-visualização . VirtualHostUrlNotDefined=URL do host virtual servido pelo servidor da web externo não definido @@ -51,10 +52,10 @@ NoPageYet=Ainda sem páginas YouCanCreatePageOrImportTemplate=Você pode criar uma nova página ou importar um modelo de site completo SyntaxHelp=Ajuda em dicas de sintaxe específicas YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To add a link to another page, use the syntax:
    <a href="alias_of_page_to_link_to.php">mylink<a>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    Você pode incluir código PHP nesta fonte usando as tags <? php? > . As seguintes variáveis globais estão disponíveis: $ conf, $ db, $ mysoc, $ usuário, $ website, $ websitepage, $ weblangs.

    Você também pode incluir conteúdo de outro Page / Container com a seguinte sintaxe:
    <? php includeContainer ('alias_of_container_to_include'); ? >

    Você pode fazer um redirecionamento para outra Página / Container com a seguinte sintaxe (Nota: não produza nenhum conteúdo antes um redirecionamento):
    <? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

    Para adicionar um link para outra página, use a sintaxe:
    <a href = "alias_of_page_to_link_to .php ">mylink<a>

    Para incluir um link para fazer o download de um arquivo armazenado no documents directory, use o document.php wrapper:
    Exemplo, para um arquivo em documents / ecm (precisa ser registrado), a sintaxe é:
    <a href = "/ document.php? modulepart = ecm & arquivo = [relative_dir /] nomedoarquivo.ext" >
    Para um arquivo em documentos / mídias (diretório aberto para acesso público), a sintaxe é:
    < strong> <a href = "/ document.php? modulepart = mídias & file = [relative_dir /] nomedoarquivo.ext" >
    Para um arquivo compartilhado com um link de compartilhamento (acesso aberto usando a chave hash de compartilhamento de arquivo) , a sintaxe é:
    <a href = "/ document.php? hashp = publicsharekeyoffile" >

    Para incluir uma imagem armazenada no diretório documentos , use o viewimage.php wrapper:
    Exemplo, para uma imagem em documents / medias (diretório aberto para acesso público), a sintaxe é:
    <img src = "/ view_image.php? modulepart = medias&file = [relative_dir /] filename .ext ">
    ClonePage=Página / contêiner clone CloneSite=Site clone -SiteAdded=Website added +SiteAdded=Website adicionado ConfirmClonePage=Por favor digite o código / alias da nova página e se é uma tradução da página clonada. PageIsANewTranslation=A nova página é uma tradução da página atual? LanguageMustNotBeSameThanClonedPage=Você clona uma página como uma tradução. O idioma da nova página deve ser diferente do idioma da página de origem. @@ -68,17 +69,17 @@ ImportSite=Importar modelo de site IDOfPage=Id da página Banner=Bandeira BlogPost=Postagem no blog -WebsiteAccount=Website account -WebsiteAccounts=Website accounts +WebsiteAccount=Conta do site +WebsiteAccounts=Contas do site AddWebsiteAccount=Crie uma conta do site BackToListOfThirdParty=Voltar para lista de terceiros DisableSiteFirst=Desativar primeiro site MyContainerTitle=Meu título do site AnotherContainer=Outro recipiente WEBSITE_USE_WEBSITE_ACCOUNTS=Ativar a tabela de contas do site -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ativar a tabela para armazenar contas do site (login / pass) para cada site / terceiro +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=Primeiro deve definir a página de Início predefinida -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Somente edição de fonte HTML é possível quando o conteúdo foi obtido de um site externo GrabImagesInto=Pegue também imagens encontradas em css e página. ImagesShouldBeSavedInto=As imagens devem ser salvas no diretório @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=O URL externo deve começar com http: // ou https: ZipOfWebsitePackageToImport=Arquivo zip do pacote do site ShowSubcontainers=Incluir conteúdo dinâmico InternalURLOfPage=URL interno da página -ThisPageIsTranslationOf=Esta página / container é tradução de +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=Esta página / contêiner tem tradução +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 7d98f23d7b7..2c52027a293 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -9,7 +9,7 @@ ACCOUNTING_EXPORT_AMOUNT=Export valoare ACCOUNTING_EXPORT_DEVISE=Export moneda Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Selectați tipul returului de transport ACCOUNTING_EXPORT_PREFIX_SPEC=Specificati prefixul pentru numele fisierului ThisService=Acest serviciu ThisProduct=Acest produs @@ -26,25 +26,31 @@ Chartofaccounts=Plan de conturi CurrentDedicatedAccountingAccount=Cont curent dedicat AssignDedicatedAccountingAccount=Cont nou pentru alocare InvoiceLabel=Etichetă de factură -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OverviewOfAmountOfLinesNotBound=Privire de ansamblu a sumei de linii care nu este legată de un cont contabil +OverviewOfAmountOfLinesBound=Privire de ansamblu a sumei de linii care este legată deja de un cont contabil OtherInfo=Alte informații DeleteCptCategory=Eliminați contul contabil din grup -ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de cont contabil? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Conturi contabile fără valoare zero +ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi contabil? +JournalizationInLedgerStatus=Starea înregistrărilor +AlreadyInGeneralLedger=Deja înregistrată în registre +NotYetInGeneralLedger=Încă neînregistrată în registre +GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului de contabilitate personalizat +DetailByAccount=Afișați detalii pe cont +AccountWithNonZeroValues=Conturi cu valori nenule ListOfAccounts=Listă conturilor contabile +CountriesInEEC=Țările din CEE +CountriesNotInEEC=Țări care nu se află în CEE +CountriesInEECExceptMe=Țările din CEE, cu excepția celor de la %s +CountriesExceptMe=Toate țările, cu excepția %s +AccountantFiles=Export de documente contabile -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Contul contabil principal pentru clienții care nu sunt definiți în configurare +MainAccountForSuppliersNotDefined=Contul contabil principal pentru furnizorii care nu sunt definiți în configurare +MainAccountForUsersNotDefined=Contul contabil principal pentru utilizatorii care nu sunt definiți în configurare +MainAccountForVatPaymentNotDefined=Contul contabil principal pentru plăţile de TVA care nu sunt definite în configurare +MainAccountForSubscriptionPaymentNotDefined=Contul contabil principal pentru plăţile de abonamente care nu sunt definite în configurare -AccountancyArea=Accounting area +AccountancyArea=Zona contabilă AccountancyAreaDescIntro=Utilizarea modulului de contabilitate se face în mai multe etape: AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an ... AccountancyAreaDescActionOnceBis=Următorii pași trebuie făcuți pentru a vă economisi timpul în viitor prin sugerarea contului contabil implicit corect atunci când efectuați jurnalizarea (scrierea înregistrărilor în Jurnale și în registrul Cartea Mare). @@ -55,14 +61,15 @@ AccountancyAreaDescChartModel=PASUL %s: Creați un model de plan de cont din men AccountancyAreaDescChart=PASUL %s: Creați sau verificați conținutul planului dvs. de conturi din meniul %s AccountancyAreaDescVat=PASUL %s: Definirea conturilor contabile pentru fiecare TVA. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=PAS %s: Definiți conturile implicite de contabilitate. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescExpenseReport=PASUL %s: Definiți conturile contabile implicite pentru fiecare tip de raport de cheltuieli. Pentru aceasta, utilizați intrarea din meniu %s. AccountancyAreaDescSal=PASUL %s: Definirea conturilor contabile implicite pentru plata salariilor. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescContrib=PASUL %s: Definiți conturile implicite de contabilitate pentru cheltuieli speciale (taxe diverse). Pentru aceasta, utilizați intrarea din meniu %s. +AccountancyAreaDescContrib=PASĂ %s: Definiți conturile implicite de contabilitate pentru cheltuieli speciale (diverse taxe). Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescDonation=PASUL %s: Definirea conturilor contabile implicite pentru donații. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescSubscription=PAS %s: Definiți conturile implicite de contabilitate pentru abonamente pentru membri. Pentru aceasta, utilizați intrarea în meniu %s. +AccountancyAreaDescMisc=STEP %s: Definiți conturile implicite implicite și conturile implicite de contabilitate pentru diverse tranzacții. Pentru aceasta, utilizați intrarea din meniu %s. AccountancyAreaDescLoan=PASUL %s: Definiți conturile contabile implicite pentru împrumuturi. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescBank=PAS %s: Definiți conturile contabile și codul jurnal pentru fiecare bancă și conturile financiare. Pentru aceasta, utilizați intrarea din meniu %s. AccountancyAreaDescProd=STEP %s: Definirea conturilor contabile pentru produsele / serviciile dvs. Pentru aceasta, utilizați intrarea din meniu %s. AccountancyAreaDescBind=PASUL %s: Verificați daca asocierea între liniile %s existente și contul contabil este factuta, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea din meniu %s. @@ -71,13 +78,14 @@ AccountancyAreaDescAnalyze=PAS %s: Adăugați sau modificați tranzacțiile exis AccountancyAreaDescClosePeriod=PASUL %s: Inchideți perioada, astfel încât să nu putem modifica în viitor. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Un pas obligatoriu în configurare nu a fost complet (jurnalul codului de contabilitate nu este definit pentru toate conturile bancare) Selectchartofaccounts=Selectați schema activă de conturi ChangeAndLoad=Schimbați și încărcați Addanaccount=Adauga un cont contabil AccountAccounting=Cont contabil AccountAccountingShort=Cont -SubledgerAccount=Contul contabil +SubledgerAccount=Cont de subregistru +SubledgerAccountLabel=Eticheta contului registrului contabil ShowAccountingAccount=Afișați contul contabil ShowAccountingJournal=Arătați jurnalul contabil AccountAccountingSuggest=Conturi contabile sugerate @@ -88,19 +96,22 @@ MenuTaxAccounts=Conturi pentru taxe MenuExpenseReportAccounts=Conturi de rapoarte de cheltuieli MenuLoanAccounts=Conturi de împrumut MenuProductsAccounts=Conturi de produs +MenuClosureAccounts=Conturi de închidere ProductsBinding=Conturi de produse -Ventilation=Asocierea la conturi +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Asocierea la conturi CustomersVentilation=Asocierea facturii cu clientul -SuppliersVentilation=Vendor invoice binding +SuppliersVentilation=Asocierea facturii cu furnizorul ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu CreateMvts=Creați o nouă tranzacție UpdateMvts=Modificarea unei tranzacții -ValidTransaction=Validate transaction +ValidTransaction=Tranzacție validată WriteBookKeeping=Introducerea tranzactiilor in Jurnalul Cartea mare Bookkeeping=Cartea mare AccountBalance=Sold cont -ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +ObjectsRef=Referinţă sursă obiect +CAHTF=Cumpărare totală de la furnizor înainte de impozitare TotalExpenseReport=Raportul total al cheltuielilor InvoiceLines=Linii de facturi de asociat InvoiceLinesDone=Asociaza liniile facturii @@ -119,34 +130,43 @@ LineOfExpenseReport=Linia de raport de cheltuieli NoAccountSelected=Nu a fost selectat niciun cont contabil VentilatedinAccount=Asociat cu succes la contul de contabilitate NotVentilatedinAccount=Nu este asociat cu contul contabil -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineSuccessfullyBinded=%s produse/servicii legate cu succes de un cont contabil XLineFailedToBeBinded=Produsele / serviciile %s nu au fost asociate niciunui cont contabil -ACCOUNTING_LIMIT_LIST_VENTILATION=Numărul de elemente de asociat afișate pe pagină (maxim recomandat: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Număr de elemente de legat afișate de pagină (maximum recomandat: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începeți sortarea paginii "Asocieri de făcut" după cele mai recente elemente ACCOUNTING_LIST_SORT_VENTILATION_DONE=Începeți sortarea paginii "Asocieri făcute" după cele mai recente elemente ACCOUNTING_LENGTH_DESCRIPTION=Tăiați descrierea produselor și serviciilor în înregistrări după x caractere (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tăiați formularul de descriere a contului de produse și servicii în înregistrări după x caractere (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Lungimea conturilor contabile generale (Dacă setați valoarea la 6 aici, contul "706" va apărea pe ecran ca "706000") -ACCOUNTING_LENGTH_AACCOUNT=Lungimea conturilor contabile ale terțelor părți (dacă ați setat valoarea la 6 aici, contul "401" va apărea ca "401000" pe ecran) -ACCOUNTING_MANAGE_ZERO=Permiteți gestionarea unui număr diferit de zero la sfârșitul unui cont contabil. Necesar anumitor țări (cum ar fi Elveția). Dacă se ține inchis (implicit), puteți seta următorii 2 parametri pentru a cere aplicației să adauge zero virutal. +ACCOUNTING_LENGTH_AACCOUNT=Lungimea contului contabil terţ (Dacă setați valoarea la 6 aici, contul '401' va apărea ca '401000' pe ecran) +ACCOUNTING_MANAGE_ZERO=Permite gestionarea unui număr diferit de zerouri la sfârșitul unui cont contabil. Cerut de unele țări (precum Elveția). Dacă este setat la oprit (implicit), puteți seta următorii doi parametri pentru a cere aplicației să adauge zerouri virtuale. BANK_DISABLE_DIRECT_INPUT=Dezactivați înregistrarea directă a tranzacției în contul bancar -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activați schița de export în jurnal +ACCOUNTANCY_COMBO_FOR_AUX=Activați lista combo pentru cont auxiliar (poate fi lentă dacă aveți o mulțime de terți) ACCOUNTING_SELL_JOURNAL=Jurnal vânzări ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse ACCOUNTING_EXPENSEREPORT_JOURNAL=Jurnalul raportului de cheltuieli ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Are un nou jurnal + +ACCOUNTING_RESULT_PROFIT=Contul contabil rezultat (Profit) +ACCOUNTING_RESULT_LOSS=Contul contabil rezultat (pierdere) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jurnal de închidere + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Contul contabil al transferului bancar în tranziție -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Contul contabil al transferului ACCOUNTING_ACCOUNT_SUSPENSE=Contul contabil de așteptare DONATION_ACCOUNTINGACCOUNT=Contul contabil pentru a înregistra donații +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Contul Contabilitate pentru a înregistra abonamente ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont contabil implicit pentru produsele achiziționate (utilizate dacă nu este definit în fișa produsului) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil implicit pentru produsele vândute (utilizate dacă nu este definit în fișa produsului) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Contul de contabilitate implicit pentru produsele vândute în CEE (utilizat dacă nu este definit în fișa produsului) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Contul de contabilitate implicit pentru exportul de produse vândute din CEE (utilizat dacă nu este definit în fișa produsului) ACCOUNTING_SERVICE_BUY_ACCOUNT=Contul contabil implicit pentru serviciile cumpărate (utilizat dacă nu este definit în fișa serviciului) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contul contabil implicit pentru serviciile vândute (utilizat dacă nu este definit în fișa de servicii) @@ -154,85 +174,89 @@ Doctype=Tipul documentului Docdate=Data Docref=Referinţă LabelAccount=Etichetă cont -LabelOperation=Label operation +LabelOperation=Etichetarea operaţiei Sens=Sens +LetteringCode=Codul de scriere Codejournal=Journal +JournalLabel=Eticheta jurnalului NumPiece=Număr nota contabila TransactionNumShort=Numărul tranzacţiei -AccountingCategory=Personalized groups +AccountingCategory=Grupuri personalizate GroupByAccountAccounting=Grupează după contul contabil -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +AccountingAccountGroupsDesc=Puteți defini aici câteva grupuri de conturi de contabilitate. Acestea vor fi utilizate pentru rapoarte contabile personalizate. +ByAccounts=Prin conturi +ByPredefinedAccountGroups=Prin grupuri predefinite +ByPersonalizedAccountGroups=Prin grupuri personalizate ByYear=Pe ani NotMatch=Nu este setat DeleteMvt=Ștergeți liniile din Cartea Mare DelYear=Anul pentru ștergere DelJournal=Jurnalul de șters -ConfirmDeleteMvt=Aceasta va șterge toate liniile din Cartea Mare pentru anul și / sau dintr-un anumit jurnal. Este necesar cel puțin un criteriu. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) +ConfirmDeleteMvt=Aceasta va șterge toate liniile Cărţii Mari pentru un an și / sau dintr-un anumit jurnal. Este necesar cel puțin un criteriu. +ConfirmDeleteMvtPartial=Aceasta va șterge toate liniile Cărţii Mari (toate liniile legate de aceeași tranzacție vor fi șterse) FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli DescFinanceJournal=Jurnal de finanțe, care include toate tipurile de plăți prin cont bancar -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Aceasta este o vizualizare a înregistrării care este legată de un cont de contabilitate și poate fi înregistrată în fișierul Cărţii Mari. VATAccountNotDefined=Contul de TVA nu a fost definit ThirdpartyAccountNotDefined=Contul pentru o terță parte nu este definit ProductAccountNotDefined=Contul pentru produs nu este definit FeeAccountNotDefined=Contul pentru taxă nu este definit BankAccountNotDefined=Contul pentru bancă nu este definit CustomerInvoicePayment=Incasare factura client -ThirdPartyAccount=Third party account +ThirdPartyAccount=Cont de terţ NewAccountingMvt=Tranzacție nouă NumMvts=Numărul tranzacției ListeMvts=Lista mișcărilor ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp, AddCompteFromBK=Adăugați conturi contabile grupului -ReportThirdParty=Listează contul terță parte -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=Lista conturilor terţilor +DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terți și conturile lor contabile ListAccounts=Lista conturilor contabile -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +UnknownAccountForThirdparty=Cont terț necunoscut. Vom folosi %s +UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare de blocare +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Contul terț nu este definit sau este necunoscut. Eroare de blocare. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conturile terț și de așteptare necunoscute nu sunt definite. Eroare de blocare +PaymentsNotLinkedToProduct=Plata nu legată de vreun produs/serviciu -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Grup de conturi +Pcgsubtype=Subgrup de conturi +PcgtypeDesc=Grupul și subgrupul contului sunt utilizate ca criterii predefinite de "filtrare" și "grupare" pentru unele rapoarte contabile. De exemplu, "VENITURI" sau "CHELTUIELI" sunt utilizate ca grupuri pentru conturile contabile ale produselor pentru a construi raportul cheltuieli / venituri. TotalVente=Cifra de afaceri totală înainte de impozitare TotalMarge=Total Marje vânzări DescVentilCustomer=Consultați aici lista liniilor de facturare pentru clienți asociate (sau nu) contului contabil al produsului -DescVentilMore=În majoritatea cazurilor, dacă utilizați produse sau servicii predefinite și setați numărul contului de pe cardul de produs / serviciu, aplicația va putea să facă toate asocierile dintre liniile dvs. de facturare și contul contabil al planului dvs. de conturi, doar printr-un un clic pe butonul "%s" . Dacă contul nu a fost setat pe carduri de produs / serviciu sau dacă aveți încă anumite linii care nu sunt asociate nici unui cont, va trebui să faceți o asociere manuală din meniul " %s". +DescVentilMore=În majoritatea cazurilor, dacă utilizați produse sau servicii predefinite și setați numărul contului de pe cardul de produs / serviciu, aplicația va putea să facă legătura între liniile dvs. de facturare și contul contabil al planului dvs. de conturi, doar în un singur clic "%s" . Dacă contul nu a fost setat pe cardurile de produs/serviciu sau dacă mai aveți încă unele linii care nu sunt legate la un cont, va trebui să faceți o legare manuală de la menu " %s ". DescVentilDoneCustomer=Consultați aici lista liniilor de facturare pentru clienți și a contului contabil al produselor lor DescVentilTodoCustomer=Ascoiază linii de facturare care nu sunt deja legate de contul contabil al produsului ChangeAccount=Modificați contul contabil al produsului / serviciului pentru liniile selectate cu următorul cont contabil: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilSupplier=Consultați aici lista liniilor de facturare furnizate de vânzător sau care nu sunt încă legate de un cont de contabilitate al produsului +DescVentilDoneSupplier=Consultați aici lista liniilor facturilor furnizorilor și contul lor contabil DescVentilTodoExpenseReport=Linii de raportare a cheltuielilor care nu sunt deja asociate unui cont contabile de taxe DescVentilExpenseReport=Consultați aici lista liniilor de raportare a cheltuielilor asociate (sau nu) unui cont contabile de taxe -DescVentilExpenseReportMore=Dacă configurați contul contabil pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face asocierea între liniile dvs. de raportare a cheltuielilor și contul contabil al planului dvs. de conturi, printr-un singur clic cu butonul "%s" . În cazul în care contul nu a fost stabilit în dicționarul de taxe sau dacă aveți încă anumite linii care nu sunt asociate niciunui cont, va trebui să faceți o asociere manuală din meniul " %s ". +DescVentilExpenseReportMore=Dacă configurați contul de contabilitate pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face toate legătura între liniile dvs. de raportare a cheltuielilor și contul contabil al planului dvs. de conturi, într-un singur clic „%s“ . În cazul în care contul nu a fost stabilit în dicționar de taxe sau dacă aveți încă anumite linii care nu sunt legate de niciun cont, va trebui să faceți o legare manuală din meniu %s ". DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor privind cheltuielile și contul contabil a taxelor lor ValidateHistory=Asociază automat AutomaticBindingDone=Asociere automată făcută ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Mișcarea nu este corectă în balanţă. Debit = %s | Credit = %s +Balancing=în balanţă FicheVentilation=Card asociat GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Cartea Mare -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize +GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi înregistrate periodic. Dacă nu există niciun alt mesaj de eroare, acest lucru se datorează, probabil, faptului că au fost deja înregistrate în jurnal. +NoNewRecordSaved=Nu se mai înregistrează nicio intrare în jurnal. ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil ChangeBinding=Schimbați asocierea -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +Accounted=Contabilizat în jurnal - Cartea Mare +NotYetAccounted=Nu a fost încă înregistrată în jurnal - Cartea Mare ## Admin ApplyMassCategories=Aplica categorii bulk -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Categoria pentru contul contabil a fost eliminată AccountingJournals=Jurnalele contabile AccountingJournal=Jurnalul contabil @@ -244,42 +268,47 @@ AccountingJournalType2=Vânzări AccountingJournalType3=Achiziţii AccountingJournalType4=Banca AccountingJournalType5=Raport Cheltuieli -AccountingJournalType8=Inventory +AccountingJournalType8=Inventar AccountingJournalType9=Are nou ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Note: contul contabil pentru taxe de vânzări tax este definit în menu %s - %s +NumberOfAccountancyEntries=Number de intrări +NumberOfAccountancyMovements=Număr de mișcări ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Exportați proiectul de jurnal Modelcsv=Model export Selectmodelcsv=Selectează un model de export Modelcsv_normal=Export clasic -Modelcsv_CEGID=Export către CEGID Expert Contabil -Modelcsv_COALA=Export către Sage Coala -Modelcsv_bob50=Export către Sage BOB 50 -Modelcsv_ciel=Export către Sage Ciel Compta sau Compta Evolution -Modelcsv_quadratus=Export către Quadratus QuadraCompta -Modelcsv_ebp=Export către EBP -Modelcsv_cogilog=Export către Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export pentru expert contabil CEGID +Modelcsv_COALA=Export pentru Sage Coala +Modelcsv_bob50=Export pentru Sage BOB 50 +Modelcsv_ciel=Exportați pentru Sage Ciel Compta sau Compta Evolution +Modelcsv_quadratus=Export pentru Quadratus QuadraCompta +Modelcsv_ebp=Export pentru EBP +Modelcsv_cogilog=Export pentru Cogilog +Modelcsv_agiris=Export pentru Agiris +Modelcsv_configurable=Exportați CSV configurabil +Modelcsv_FEC=Export FEC (articolul L47 A) (test) ChartofaccountsId=Id-ul listei de conturi ## Tools - Init accounting account on product / service InitAccountancy=Init contabilitate -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +InitAccountancyDesc=Această pagină poate fi utilizată pentru a inițializa un cont contabil pentru produse și servicii care nu au cont contabil definit pentru vânzări și achiziții. DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont implicit care să fie folosit pentru a lega înregistrarea tranzacțiilor cu privire la salariile de plată, donațiile, impozitele și taxe atunci când nu a fost deja stabilit niciun cont contabil. +DefaultClosureDesc=Această pagină poate fi utilizată pentru a seta parametrii care trebuie utilizați pentru a închide un bilanț. Options=Opţiuni OptionModeProductSell=Mod vanzari OptionModeProductBuy=Mod cumparari OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări. OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanFixHistory=Eliminați codul contabil din linii care nu există în diagramele de cont CleanHistory=Resetați toate asocierile pentru anul selectat -PredefinedGroups=Predefined groups +PredefinedGroups=Grupuri predefinite WithoutValidAccount=Fără un cont dedicat valabil WithValidAccount=Cu un cont dedicat valabil ValueNotIntoChartOfAccount=Această valoare a contului contabil nu există în planul de conturi +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Rang cont contabil @@ -289,18 +318,18 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, vă rugăm să-i completați ErrorNoAccountingCategoryForThisCountry=Nu există un grup de conturi contabile disponibil pentru țara %s (Consultați Acasă - Configurare - Dicționare) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorInvoiceContainsLinesNotYetBounded=Încercați să treceţi în jurnal câteva linii ale facturii %s , dar alte linii nu sunt încă legate de contul contabil. Jurnalizarea tuturor liniilor de facturare pentru această factură este refuzată +ErrorInvoiceContainsLinesNotYetBoundedShort=Unele linii de pe factură nu sunt legate de contul contabil. ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina BookeppingLineAlreayExists=Linii deja existente în contabilitate NoJournalDefined=Nici un jurnal nu a fost definit Binded=Linii asociate ToBind=Linii de asociat -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Linii care nu sunt încă legate, utilizați meniul %s pentru a face legarea manual ## Import -ImportAccountingEntries=Accounting entries +ImportAccountingEntries=Intrările contabile -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele dvs. sunt actualizate, vizualizarea contabilă este mai precisă. +ExpenseReportJournal=Jurnalul raportului de cheltuieli +InventoryJournal=Jurnal inventar diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 6bc41463feb..ed392a6152c 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundaţie Version=Versiune -Publisher=Publisher +Publisher=Editor VersionProgram=Versiune program VersionLastInstall=Versiunea iniţială instalată VersionLastUpgrade=Ultima versiune upgrade @@ -9,39 +9,39 @@ VersionExperimental=Experimental VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut VersionRecommanded=Recomandat -FileCheck=Cercetarea integrității fișierelor -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheck=Seturi de verificări de integritate a pachetelor +FileCheckDesc=Acest instrument vă permite să verificați integritatea fișierelor și configurarea aplicației dvs., comparând fiecare fișier cu cel oficial. Este posibilă verificarea valorilor unor constante de configurare. Puteți utiliza acest instrument pentru a determina dacă fișierele au fost modificate (de exemplu, de către un hacker). +FileIntegrityIsStrictlyConformedWithReference=Integritatea fișierelor este in strictă conformitate cu referința. +FileIntegrityIsOkButFilesWereAdded=Verificarea integrității fișierelor a reușit, totuși au fost adăugate unele fișiere noi. +FileIntegritySomeFilesWereRemovedOrModified=Verificarea integrității fișierelor a eșuat. Unele fișiere au fost modificate, eliminate sau adăugate. +GlobalChecksum=Sumă de control globală +MakeIntegrityAnalysisFrom=Analizați integritatea fișierelor de aplicații de la +LocalSignature=Semnătura locală încorporată (mai puțin fiabilă) +RemoteSignature=Semnătura remote (mai fiabilă) FilesMissing= Fișiere Lipsa FilesUpdated= Fișiere Actualizate -FilesModified=Modified Files -FilesAdded=Added Files +FilesModified=Fișiere modificate +FilesAdded=Fișiere adăugate FileCheckDolibarr=Verificați integritatea fișierelor de aplicații -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integritatea fișierului de aplicație nu a fost găsit +AvailableOnlyOnPackagedVersions=Fișierul local pentru verificarea integrității este disponibil numai când aplicația este instalată dintr-un pachet oficial +XmlNotFound=Integritatea fișierului de aplicație Xml nu a fost găsit SessionId=ID Sesiune SessionSaveHandler=Handler pentru a salva sesiunile -SessionSavePath=Storage sesiune localizare +SessionSavePath=Locația sesiunii salvate PurgeSessions=Goleşte sesiunile ConfirmPurgeSessions=Chiar vrei să ștergi toate sesiunile? Acest lucru va deconecta fiecare utilizator (cu excepția dvs.). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Handlerul sesiunii salvate configurat la dvs. în PHP nu permite afișarea tuturor sesiunilor in derulare. LockNewSessions=Blocare conexiuni noi -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Sigur doriți să restricționați orice nouă conexiune Dolibarr către dvs.? Numai utilizatorul %s se va putea conecta după aceea. UnlockNewSessions=Înlăturaţi blocarea conexiunii YourSession=Sesiuniea dvs -Sessions=Users sessions +Sessions=Sesiuni utilizatori WebUserGroup=Web Server utilizator / grup -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Configurația dvs. PHP pare să nu permită listarea sesiunilor active. Directorul utilizat pentru salvarea sesiunilor ( %s ) ar putea fi protejat (de exemplu prin permisiuni ale sistemului de operare sau prin directiva PHP open_basedir). DBStoringCharset=Set caractere al bazei de date pentru stocarea datelor DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Set de caractere client +ClientSortingCharset=Compararea clienților WarningModuleNotActive=Modulul %s trebuie să fie activat WarningOnlyPermissionOfActivatedModules=Numai permisiunile legate de modulele activate sunt prezentate aici. Aveţi posibilitatea să activaţi alte module în Setup - Pagina Module. DolibarrSetup=Dolibarr instalare sau actualizare @@ -51,13 +51,13 @@ InternalUsers=Utilizatori interni ExternalUsers=Utilizatori externi GUISetup=Afişare SetupArea=Setări -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Încărcați șabloane noi FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare) IfModuleEnabled=Notă: Da este folositor numai dacă modul %s este activat -RemoveLock=Eliminaţi fişierul %s dacă acesta există, pentru a permite utilizarea instrumentelor de actualizare. -RestoreLock=Înlocuiţi un fisier %s cu permisiunea citit doar pe fişier pentru a dezactiva orice utilizare de update. +RemoveLock=Eliminați / redenumiți fișierul %s dacă există, pentru a permite utilizarea instrumentului Actualizare / Instalare. +RestoreLock=Restaurați fișierul %s , numai cu permisiunea de citire, pentru a dezactiva orice viitoare utilizare a instrumentului Actualizare / Instalare. SecuritySetup=Setări Securitate -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Definiți aici opțiunile legate de securitatea încărcării fișierelor. ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât %s nu este suportat. @@ -65,14 +65,15 @@ DictionarySetup=Setări Dictionar Dictionary=Dicţionare ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 -DisableJavascript=Dezactivează funcţiile JavaScript si Ajax (Recomandat pentru persoanele oarbe sau browserele text ) +DisableJavascript=Dezactivează funcţiile JavaScript si Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listei combo-urilor terțe.
    Acest lucru ar putea crește performanța dacă aveți un număr mare de terțe părți, dar este mai puțin convenabil. +DelaiedFullListToSelectContact=Așteptați până când este apăsată o tastă înainte de a încărca conținutul listei de contacte combo.
    Aceasta ar putea crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil) NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un proiect legat de un alt terț JavascriptDisabled=JavaScript dezactivat UsePreviewTabs=Utilizaţi taburile previzualizare ShowPreview=Arată previzualizare @@ -80,7 +81,7 @@ PreviewNotAvailable=Preview nu este disponibil ThemeCurrentlyActive=Tema activă în prezent CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Datele sunt stocate și returnate de serverul de baze de date ca și cum ar fi păstrate ca șir trimis. Fusul orar are efect doar atunci când se folosește funcția UNIX_TIMESTAMP (care nu ar trebui să fie utilizată de Dolibarr, astfel că baza de date TZ nu ar trebui să aibă efect, chiar dacă este schimbată după introducerea datelor). Space=Spaţiu Table=Tabel Fields=Câmpuri @@ -91,7 +92,7 @@ NextValueForInvoices=Urmatoarea valoare (facturi) NextValueForCreditNotes=Urmatoarea valoare (credit note) NextValueForDeposit=Valoarea următoare (plata în avans) NextValueForReplacements=Urmatoarea valoare(înlocuiri) -MustBeLowerThanPHPLimit=Notă: PHP limitează fiecare upload ladimensiunea de %s %s chiar dacă valoarea acestui parametru este +MustBeLowerThanPHPLimit=Notă: configurația dvs. PHP limitează în prezent dimensiunea maximă a fișierului pentru încărcare la %s %s, indiferent de valoarea acestui parametru NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia dvs. PHP MaxSizeForUploadedFiles=Mărimea maximă pentru fişierele încărcate (0 pentru a interzice orice încărcare) UseCaptchaCode=Utilizaţi codul grafic (CAPTCHA) pe pagina de login @@ -101,7 +102,7 @@ AntiVirusParam= Mai multe despre parametrii în linia de comandă AntiVirusParamExample= Exemplu pentru ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Setări Modul Contabilitate UserSetup=Setări Modul Utilizatori -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Setarea în mai multe valute MenuLimits=Limite şi precizii MenuIdParent=ID Meniu părinte DetailMenuIdParent=ID-ul meniului părinte (0 pentru top meniu ) @@ -111,14 +112,14 @@ NotConfigured=Modulul / aplicația nu a fost configurată Active=Activ SetupShort=Setări OtherOptions=Alte opţiuni -OtherSetup=Other Setup +OtherSetup=Alte setări CurrentValueSeparatorDecimal=Separator zecimal CurrentValueSeparatorThousand=Separator mii Destination=Destinaţii IdModule=ID Modul IdPermissions=ID Permisiuni LanguageBrowserParameter=Parametru %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Parametrii localizării ClientTZ=Time Zone client (utilizator) ClientHour=Client Time(utilizator) OSTZ=Time Zone Server OS @@ -126,32 +127,33 @@ PHPTZ=Time Zone Server PHP DaylingSavingTime=Ora de vară (utilizator) CurrentHour=Timp PHP (server) CurrentSessionTimeOut=Sesiunea curentă timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Pentru a seta un alt fus de orar PHP (nu se cere), puteți încerca să adăugați un fișier .htaccess cu o linie ca "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Atenție, contrar altor ecrane, orele din această pagină nu sunt în fusul orar local, ci în fusul orar al serverului. Box=Widget Boxes=Widgeturi -MaxNbOfLinesForBoxes=Număr maxim de linii pentru widgeturi -AllWidgetsWereEnabled=All available widgets are enabled +MaxNbOfLinesForBoxes=Numărul maxim de linii pentru widget-uri +AllWidgetsWereEnabled=Toate widgeturile disponibile sunt activate PositionByDefault=Poziţia implicită Position=Poziţie MenusDesc=Managerii de meniuri au stabilit conținutul celor două bare de meniu (orizontală și verticală). MenusEditorDesc=Editorul de meniuri vă permite să definiți intrări personalizate din meniu. Folosiți-l cu grijă pentru a evita instabilitatea și intrările de meniuri care nu pot fi accesate permanent.
    Unele module adaugă meniuri (mai ales în meniul Toate ). Dacă eliminați din greșeală unele dintre aceste intrări, le puteți restabili dezactivând și reînființând modulul. MenuForUsers=Meniu pentru utilizatori LangFile=Fişiere. Lang +Language_en_US_es_MX_etc=Limba (en_US, es_MX, ...) System=Sistem SystemInfo=Informaţii Sistem SystemToolsArea=Instrumente Sistem -SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi. +SystemToolsAreaDesc=Această zonă oferă funcții de administrare. Utilizați meniul pentru a alege caracteristica cerută. Purge=Curăţenie -PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul %s ). Utilizarea acestei funcții nu este necesară. Este oferit ca soluție pentru utilizatorii al căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul %s ). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web. +PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv %s definite pentru modulul Syslog (fără risc de pierdere a datelor) PurgeDeleteTemporaryFiles=Ştergere toate fişierele temporare (fără riscul de a pierde date) PurgeDeleteTemporaryFilesShort=Sterge fisiere temporare -PurgeDeleteAllFilesInDocumentsDir=Ştergeţi toate fişierele în directorul %s. Fisiere temporare, dar de asemenea, fişierele ataşate la elemente (terţe părţi, facturi, ...) şi a trimis în modul ECM vor fi şterse. +PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: %s.
    \nAceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, gropile de rezervă pentru baze de date și fișierele temporare . PurgeRunNow=Elimină acum PurgeNothingToDelete=Nici un director sau fișier de șters. PurgeNDirectoriesDeleted= %s fişiere sau directoare şterse. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Nu s-au putut șterge fișierele sau directoarele %s . PurgeAuditEvents=Elimină toate evenimentele de securitate ConfirmPurgeAuditEvents=Sigur doriți să eliminați toate evenimentele de securitate? Toate jurnalele de securitate vor fi șterse, nu vor fi eliminate alte date. GenerateBackup=Generează backup @@ -160,16 +162,16 @@ Restore=Restaurare RunCommandSummary=Backup poate fi lansat cu următoarea comandă BackupResult=Backup rezultat BackupFileSuccessfullyCreated=Fişier backup generat -YouCanDownloadBackupFile=Fişiere generate pot fi acum descarcate +YouCanDownloadBackupFile=Fișierul generat poate fi acum descărcat NoBackupFileAvailable=Niciun fişier backup disponibil. ExportMethod=Metodă Export ImportMethod=Metodă Import ToBuildBackupFileClickHere=To build a backup file, click aici. -ImportMySqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi mysql comanda de la linia de comandă: +ImportMySqlDesc=Pentru a importa un fișier de backup MySQL, puteți folosi phpMyAdmin prin intermediul găzduirii dvs. sau puteți folosi comanda mysql din linia de comandă.
    De exemplu: ImportPostgreSqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi pg_restore de comandă de la linia de comandă: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Nume fişier de generat +FileNameToGenerate=Nume fișier pentru copiere de rezervă: Compression=Compresie CommandsToDisableForeignKeysForImport=Comandă pentru a dezactiva cheile străine la import CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sql dump -ul dvs mai târziu @@ -190,30 +192,30 @@ EncodeBinariesInHexa=Codifică date binar în hexazecimal IgnoreDuplicateRecords=Ignorați erorile de înregistrare duplicat (INSERT IGNORE) AutoDetectLang=Autodetect (browser limbă) FeatureDisabledInDemo=Funcţonalitate dezactivată în demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +FeatureAvailableOnlyOnStable=Funcție disponibilă numai pe versiuni oficiale stabile +BoxesDesc=Widgeturile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Puteți alege între afișarea sau neafișarea widget-ului , selectând pagina țintă și dând clic pe "Activați" sau făcând clic pe coșul de gunoi pentru a o dezactiva. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. +ModulesDesc=Modulele / aplicațiile determină care caracteristici sunt disponibile în software. Unele module necesită permisiuni pentru a fi acordate utilizatorilor după activarea modulului. Faceți clic pe butonul on/off (la sfârșitul liniei de module) pentru a activa/dezactiva un modul/aplicație. ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesDeployDesc=Dacă permisiunile sistemului dvs. de fișiere permit acest lucru, puteți utiliza acest instrument pentru a implementa un modul extern. Modulul va fi apoi vizibil în tab %s . ModulesMarketPlaces=Găsiți aplicația / modulele externe -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDevelopYourModule=Dezvoltați-vă propriile aplicații / module +ModulesDevelopDesc=De asemenea, va puteți dezvolta propriul modul sau puteți găsi un partener pentru a vă dezvolta unul. +DOLISTOREdescriptionLong=În loc să porniți site-ul web www.dolistore.com pentru a găsi un modul extern, puteți utiliza acest instrument încorporat care va efectua căutarea pe piața externă pentru dvs. (poate fi lentă, are nevoie de acces la internet) ... NewModule=Nou -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +FreeModule=Liber +CompatibleUpTo=Compatibil cu versiunea %s +NotCompatible=Acest modul nu pare compatibil cu Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Acest modul necesită o actualizare la Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Consultați Market place +Updated=Updatat +Nouveauté=Noutate +AchatTelechargement=Cumpărați / Descărcați +GoModuleSetupArea=Pentru a implementa / instala un nou modul, accesați zona de configurare a modulelor: %s . DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=Lista companiilor care oferă module sau caracteristici dezvoltate la comandă.
    Nota: deoarece Dolibarr este o aplicație open source, oricine cu experiență în programarea PHP poate dezvolta un modul. +WebSiteDesc=Site-uri externe pentru module suplimentare (non-core) ... +DevelopYourModuleDesc=Unele soluții pentru a vă dezvolta propriul modul ... URL=Link BoxesAvailable=Widgeturi disponibile BoxesActivated=Widgeturile activate @@ -225,79 +227,79 @@ Required=Solicitat UsedOnlyWithTypeOption=Folosit numai de unele optiuni agenda Security=Securitate Passwords=Parolele -DoNotStoreClearPassword=Nu stoca parole în mod clar în baza de date -MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php +DoNotStoreClearPassword=Criptați parolele stocate în baza de date (nu ca text simplu). Este foarte recomandat să activați această opțiune. +MainDbPasswordFileConfEncrypted=Criptați parola bazei de date stocată în conf.php. Este foarte recomandat să activați această opțiune. InstrucToEncodePass=Pentru a fi parola codificată în dosarul conf.php, înlocuiţi linia
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pentru a avea o parolă decodificată în fișierul conf.php , înlocuiți linia
    $dolibarr_main_db_pass = "cripted:...";
    cu
    $ dolibarr_main_db_pass = "%s";
    -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protejați fișierele PDF generate. Acest lucru NU este recomandat, deoarece încalcă generarea PDF în bloc. ProtectAndEncryptPdfFilesDesc=Protecția unui document PDF îi permite să fie citit și imprimat cu orice browser PDF. Cu toate acestea, editarea și copierea nu mai sunt posibile. Rețineți că utilizarea acestei funcții face nefunctională construirea unui fișier PDF global . Feature=Funcţionalitate DolibarrLicense=Licenţa Developpers=Dezvoltatori / colaboratori -OfficialWebSite=Site-ul web oficial international -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr Wiki +OfficialWebSite=Site-ul oficial Dolibarr +OfficialWebSiteLocal=Site-ul web local (%s) +OfficialWiki=Documentația Dolibarr / Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons OfficialWebHostingService=Referinţă Servicii de web hosting (Cloud hosting) ReferencedPreferredPartners=Parteneri preferati OtherResources=Alte resurse -ExternalResources=External resources -SocialNetworks=Social Networks +ExternalResources=Resurse externe +SocialNetworks=Retele sociale ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
    aruncăm o privire la Dolibarr Wiki:
    %s ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum:
    %s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Iată câteva resurse pentru a obține ajutor și asistență cu Dolibarr. +HelpCenterDesc2=Unele dintre aceste resurse sunt disponibile numai în engleză . CurrentMenuHandler=Gestionarul meniu curent MeasuringUnit=Unitate de măsură -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content +LeftMargin=Marginea stângă +TopMargin=Marginea superioar‮a +PaperSize=Tipul hârtiei +Orientation=Orientare +SpaceX=Spaţiul X +SpaceY=Spaţiul Y +FontSize=Marimea fontului +Content=Conţinut NoticePeriod=Perioadă notita -NewByMonth=New by month +NewByMonth=Nou pe lună Emails=E-mailuri -EMailsSetup=Emails setup -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. -EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +EMailsSetup=Setarea e-mailurilor +EMailsDesc=Această pagină vă permite să înlocuiți parametrii impliciți PHP pentru trimiterea e-mailurilor. În majoritatea cazurilor pe sistemul de operare Unix / Linux, configurarea PHP este corectă și acești parametri nu sunt necesari. +EmailSenderProfiles=Profilurile expeditorului mailurilor +MAIN_MAIL_SMTP_PORT=Portul SMTP / SMTPS (valoarea implicită în php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=Gazdă SMTP / SMTPS (valoarea implicită în php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Portul SMTP / SMTPS (nu este definit în PHP pe sistemele de tip Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Gazdă SMTP / SMTPS (nu este definită în PHP pe sistemele de tip Unix) +MAIN_MAIL_EMAIL_FROM=E-mailul expeditorului pentru e-mailurile automate (valoarea implicită în php.ini: %s ) +MAIN_MAIL_ERRORS_TO=E-mailul utilizat pentru e-mailurile care se întorc cu erori (câmpurile "Erori-To" în e-mailurile trimise) +MAIN_MAIL_AUTOCOPY_TO= Copiați (Bcc) toate e-mailurile trimise către +MAIN_DISABLE_ALL_MAILS=Dezactivați trimiterea tuturor e-mailurilor (în scopuri de testare sau demonstrații) +MAIN_MAIL_FORCE_SENDTO=Trimiteți toate e-mailurile către (în loc de destinatari reali, în scopuri de testare) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Adăugați utilizatori ai angajaților cu e-mail în lista de destinatari autorizată +MAIN_MAIL_SENDMODE=Metoda de trimitere prin e-mail +MAIN_MAIL_SMTPS_ID=ID SMTP (dacă serverul de expediere necesită autentificare) +MAIN_MAIL_SMTPS_PW=Parola SMTP (dacă serverul de trimitere necesită autentificare) +MAIN_MAIL_EMAIL_TLS=Utilizați criptarea TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Utilizați criptarea TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Utilizați DKIM pentru a genera semnătura de e-mail +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domeniul de e-mail pentru utilizare cu dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Numele selectorului dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Cheie privată pentru semnarea dkim +MAIN_DISABLE_ALL_SMS=Dezactivați toate trimiterile prin SMS (în scopuri de testare sau demonstrații) MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +MAIN_MAIL_SMS_FROM=Numărul de telefon implicit pentru expeditor prin SMS +MAIN_MAIL_DEFAULT_FROMTYPE=E-mailul implicit al expeditorului pentru trimiterea manuală (e-mailul utilizatorului sau e-mailul companiei) +UserEmail=E-mailul utilizatorului +CompanyEmail=E-mailul companiei FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=Dacă traducerea pentru această limbă nu este completă sau dacă găsiți erori, puteți corecta aceasta prin editarea fișierelor din directorul langs / %s și trimiteți modificarea la www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Dacă traducerea pentru această limbă nu este completă sau dacă găsiți erori, puteți corecta aceasta prin editarea fișierelor în directorul langs / %s și trimiteți fișiere modificate pe dolibarr.org/forum sau pentru dezvoltatori pe github.com/ Dolibarr / Dolibarr. ModuleSetup=Configurare Modul ModulesSetup=Configurare Module / Aplicație ModuleFamilyBase=Sistem -ModuleFamilyCrm=Clientul Ressource Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Managementul Produselor (PM) +ModuleFamilyCrm=Gestionarea relațiilor cu clienții (CRM) +ModuleFamilySrm=Gestionarea relațiilor cu furnizorii (VRM) +ModuleFamilyProducts=Gestionarea produselor (PM) ModuleFamilyHr=Management Resurse Umane (HR) ModuleFamilyProjects=Proiecte ModuleFamilyOther=Altele @@ -305,38 +307,38 @@ ModuleFamilyTechnic=Instrumente Multi-module ModuleFamilyExperimental=Module Experimentale ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie) ModuleFamilyECM=ECM -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Site-uri web și alte aplicații frontale +ModuleFamilyInterface=Interfețe cu sisteme externe MenuHandlers=Manager Meniu MenuAdmin=Editor Meniu DoNotUseInProduction=Nu utilizaţi în producţie -ThisIsProcessToFollow=Acestia sunt pasii proiectului: +ThisIsProcessToFollow=Procedura de upgrade: ThisIsAlternativeProcessToFollow=Aceasta este o configurare alternativă de procesare manuală: StepNb=Pasul %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Descărcați pachetul (de exemplu de pe site-ul web oficial %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +FindPackageFromWebSite=Găsiți un pachet care oferă funcțiile de care aveți nevoie (de exemplu, pe site-ul oficial %s). +DownloadPackageFromWebSite=Descărcați pachetul (de exemplu de pe site-ul oficial %s). +UnpackPackageInDolibarrRoot=Despachetați / dezarhivați fișierele arhivate în directorul serverului Dolibarr: %s +UnpackPackageInModulesRoot=Pentru a implementa / instala un modul extern, despachetați / dezarhivați fișierele arhivate în directorul serverului dedicat modulelor externe:
    %s +SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea, trebuie să activați și să configurați modulul în aplicația dvs. accesând modulele de configurare a paginii: %s . NotExistsDirect=Directorul rădăcină alternativ nu este atribuit unui director existent.
    InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate.
    Doar creați un director in rădăcina Dolibarr (de exemplu: personalizat).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +InfDirExample=
    Atunci declarați în fișierul conf.php
    $ dolibarr_main_url_root_alt = '/ custom'
    $ dolibarr_main_document_root_alt = '/ calea / din / dolibarr / htdocs / personalizat'
    Dacă aceste linii sunt comentate cu "#", pentru a le activa, doar anulaţi comentarea prin eliminarea caracterului "#". +YouCanSubmitFile=Alternativ, puteți încărca pachetul de fișiere .zip pentru module: CurrentVersion=Dolibarr versiunea curentă -CallUpdatePage=Accesați pagina care actualizează structura și datele bazei de date: %s. +CallUpdatePage=Navigați la pagina care actualizează structura și datele bazei de date: %s. LastStableVersion=Ultima versiune stabilă -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationDate=Ultima dată de activare +LastActivationAuthor=Ultimul autor de activare +LastActivationIP=Ultimul IP de activare UpdateServerOffline=Update server offline -WithCounter=Manage a counter +WithCounter=Gestionați un contor GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete:
    {000000} corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
    {000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s.
    {000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
    {Dd} zi (01 la 31).
    {Mm} luni (01 la 12).
    {AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes2= {cccc} codul clientului pe n caractere
    {cccc000} codul clientului pe n caractere este urmat de un contor dedicat clientului. Acest contor dedicat clientului este resetat în același timp cu contorul global.
    {tttt} Codul tipului de terță parte pe n caractere (vedeți meniul Acasă - Configurare - Dicționar - Tipuri de terțe părți) . Dacă adăugați această etichetă, contorul va fi diferit pentru fiecare tip de terță parte
    \n GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
    Spaţiile nu sunt permise.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes4a= Exemplu privind al 99-lea %s terț TheCompany, cu data 2007-01-31:
    GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
    GenericMaskCodes4c=Examplu pe produs creat pe 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5= ABC{yy}{mm}-{000000} va da ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX va da 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} va da IN0701-0099-A dacă tipul companiei este "Responsible Inscripto" cu codul pentru tipul care este "A_RI" GenericNumRefModelDesc=Întoarceţi-vă un număr de personalizabil definite în conformitate cu o masca. ServerAvailableOnIPOrPort=Server este disponibil la adresa %s pe portul %s ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa %s pe portul %s @@ -347,58 +349,58 @@ ErrorCantUseRazIfNoYearInMask=Eroare, nu se poate folosi opțiunea @ resetează ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu poate utilizator @ opţiune dacă secvenţa (aa) (mm) sau (AAAA) (mm) nu este în masca. UMask=UMask parametru pentru noi imagini pe Unix / Linux / BSD sistem de fişiere. UMaskExplanation=Acest parametru permite să se definească permissions stabilit, în mod implicit pe fişierele create de Dolibarr pe server (în timpul de încărcare, de exemplu).
    Acesta trebuie să fie de octal valoare (de exemplu, 0666 înseamnă citi şi scrie pentru toată lumea).
    Ce paramtre ne sert pas sous un serveur Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Uitați-vă la pagina Wiki pentru o listă de contribuitori și organizațiiile lor UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache) DisableLinkToHelpCenter=Ascundere link-ul "Aveţi nevoie de ajutor sau sprijin" de la pagina de login DisableLinkToHelp=Ascunde link-ul Ajutor Online "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +AddCRIfTooLong=Nu există nici o adaptare automată a textului, textul prea lung nu va fi afișat pe documente. Vă rugăm să apăsaţi tasta ENTER în zona de text, dacă este necesar. +ConfirmPurge=Sigur doriți să executați această curățare ?
    Aceasta va șterge definitiv toate fișierele de date fără nici o modalitate de a le reconstitui (fișiere ECM, fișiere atașate ...). MinLength=Lungimea minimă LanguageFilesCachedIntoShmopSharedMemory=Fişierele .lang încărcate în memorie partajata -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration +LanguageFile=Fișier lingvistic +ExamplesWithCurrentSetup=Exemple cu configurația curentă ListOfDirectories=Lista de directoare OpenDocument template-uri -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +ListOfDirectoriesForModelGenODT=Lista de directoare care conţin fişiere șablon in format OpenDocument.

    puneţi aici intreaga cale de directoare.
    Intoarceţi-va la inceputul textului la fiecare director.
    Pentru a adăuga un director de modul GED, adăugaţi aici DOL_DATA_ROOT/ecm/yourdirectoryname.

    Fişierele în aceste directoare trebuie să se termine cu .odt or .ods. +NumberOfModelFilesFound=Numărul de fișiere șablon ODT / ODS găsite în aceste directoare ExampleOfDirectoriesForModelGen=Exemple de sintaxa:
    c: mydir \\
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Poziţia Prenume / Nume -DescWeather=Următoarele imagini vor fi afişate pe tabloul de bord atunci când numărul de acţiuni întârziere atinge următoarele valori: +DescWeather=Următoarele imagini vor fi afișate pe tabloul de bord atunci când numărul ultimelor acțiuni va atinge următoarele valori: KeyForWebServicesAccess=Pentru a utiliza Web Services (parametru "dolibarrkey" în WebServices) TestSubmitForm=Intrare test de formă -ThisForceAlsoTheme=Folosind acest meniu managerul va folosi, de asemenea, propria temă tot ce este alegerea de către utilizator. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu functioneaza pe toate smartphone-uri. Utilizaţi un alt manager de meniu, dacă aveţi probleme pe a ta. +ThisForceAlsoTheme=Utilizând acest meniu, managerul va folosi și propria temă indiferent de alegerea utilizatorului. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu funcționează pe toate smartphone-urile. Utilizați un alt manager de meniuri dacă întâmpinați probleme cu smartphone-ul dvs. ThemeDir=Director Teme -ConnectionTimeout=Connection timeout +ConnectionTimeout=Pauză de conectare ResponseTimeout=Răspuns timeout SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__ ModuleMustBeEnabledFirst=Modulul %s trebuie să fie activat daca aveti nevoie de aceasta functie SecurityToken=Cheia pentru URL-uri sigure -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=Nu este disponibil niciun manager de expediere SMS-uri. Un manager de expediere SMS-uri nu este instalat cu distribuția implicită deoarece acesta depinde de un furnizor extern, dar puteți găsi pe %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Reguli de creare a casetelor adresa -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat -HideRefOnPDF=Ascunde ref. produs pe PDF ul generat -HideDetailsOnPDF=Ascunde detaliile liniilor de produs în PDF-ul generat -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PDFDesc=Opțiuni globale pentru generare PDF. +PDFAddressForging=Reguli pentru casetele de adrese +HideAnyVATInformationOnPDF=Ascundeți toate informațiile referitoare la taxa pe vânzări / TVA +PDFRulesForSalesTax=Reguli pentru taxa pe vânzări / TVA +PDFLocaltax=Reguli pentru %s +HideLocalTaxOnPDF=Ascundeți %s rata în coloana Vânzare fiscală +HideDescOnPDF=Ascunde descrierea produselor +HideRefOnPDF=Ascundeți referinţele produselor +HideDetailsOnPDF=Ascundeți detaliile liniei de produs +PlaceCustomerAddressToIsoLocation=Utilizați poziția standard franceză (La Poste) pentru poziția adresei clienților Library=Bibliotecă UrlGenerationParameters=Parametrii pentru a asigura URL-uri SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect GetSecuredUrl=Obţineţi URL-ul calculat -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Ascundeți butoanele pentru utilizatorii care nu sunt administratori pentru acțiuni neautorizate, în loc să apară butoane dezactivate în culoarea gri OldVATRates=Vechea rată TVA NewVATRates=Noua rată TVA PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe -MassConvert=Lansare convertire în masă +MassConvert=Lansați conversia în bloc String=String TextLong=Long text -HtmlText=Html text +HtmlText=Text HTML Int=Întreg Float=Float DateAndTime=Data şi ora @@ -412,118 +414,120 @@ ExtrafieldSelect = Select Listă ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator (nu un câmp) ExtrafieldPassword=Parolă -ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldRadio=Butoane radio (doar o singură alegere) ExtrafieldCheckBox=Casetele de selectare ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel ExtrafieldLink=Link către un obiect -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ComputedFormula=Câmp calculat +ComputedFormulaDesc=Puteți introduce aici o formulă care utilizează alte proprietăți ale obiectului sau orice codare PHP pentru a obține o valoare dinamică calculată. Puteți utiliza orice formule compatibile PHP, inclusiv operatorul de stare "?" și următorul obiect global:$db, $conf, $langs, $mysoc, $user, $object .
    AVERTISMENT Doar unele proprietăţi ale $obiect pot fi disponibile. Dacă aveți nevoie de proprietăți care nu sunt încărcate, trebuie doar să vă aduceți obiectul în formula dvs. ca în cel de-al doilea exemplu.
    Utilizarea unui câmp calculat înseamnă că nu vă puteți introduce nici o valoare din interfață. De asemenea, dacă există o eroare de sintaxă, formula poate să nu redea nimic.

    Exemplul formulei:
    $object->id < 10? round($object-> id / 2, 2): ($object->id + 2 * $user-> id) * (int) substr($mysoc->zip, 1, 2)

    Exemplu de reîncărcare a obiectului
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ?$reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Alt exemplu de formula pentru forțarea încărcării obiectului și a obiectului său părinte:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: "Proiectul părinte nu a fost găsit" +ExtrafieldParamHelpPassword=Lăsând acest câmp necompletat înseamnă că această valoare va fi stocată fără criptare (câmpul trebuie ascuns numai cu stea pe ecran).
    Setarea "auto" pentru utilizarea regulii de criptare implicită pentru a salva parola în baza de date (atunci valoarea citită va fi hash numai, nici o şansă de a recupera valoarea inițială) +ExtrafieldParamHelpselect=Lista de valori trebuie să fie linii cu format cheie,valoare (unde cheia nu poate fi "0")

    de exemplu:
    1,valoare1
    2,valoare2
    code3,valoare3
    ...

    Pentru a avea lista în funcție de o altă listă de atribute complementare:
    1, valoare1| opţiuni_ parent_list_code : parent_key
    2,valoare2|opţiuni_ parent_list_code : parent_key

    Pentru a avea lista în funcție de altă listă:
    1, valoare1| parent_list_code : parent_key
    2, valoare2| parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Lista de valori trebuie să fie linii cu format cheie,valoare ( cheia nu poate fi "0")

    de exemplu:
    1,valoare1
    2,valoare2
    3,valoare3
    ... +ExtrafieldParamHelpradio=Lista de valori trebuie să fie linii cu format cheie,valoare ( cheia nu poate fi "0")

    de exemplu:
    1,valoare1
    2,valoare2
    3,valoare3
    ... +ExtrafieldParamHelpsellist=Lista de valori provine dintr-un tabel
    Sintaxă: table_name: label_field: id_field :: filter
    Exemplu: c_typent: libelle: id :: filter

    - idfilter este obligatoriu o cheie primară
    - filtrul poate fi un test simplu (de exemplu, activ = 1) pentru a afișa numai valoarea activă
    Puteți utiliza, de asemenea, $ID$ în filtrul care este ID-ul curent al obiectului curent
    Pentru a face SELECT în filtru utilizați $SEL$
    dacă vrei să filtrezi în extracâmpuri foloseste sintaxa extra.fieldcode = ... (unde codul de câmp este codul extra-câmpului)

    Pentru a avea lista în funcție de o altă listă de atribute complementare:
    c_typent: libelle: id: options_ parent_list_code |parent_column: filter

    Pentru a avea lista în funcție de altă listă:
    c_typent: libelle: id: parent_list_code | parent_column: filtru +ExtrafieldParamHelpchkbxlst=Lista de valori vine dintr-un tabel
    Sintaxă: table_name:label_field:id_field::filter
    Examplu: c_typent:libelle:id::filter

    filtrul poate fi un simplu test (ex active=1) pentru a afişa doar valoarea activă
    De asemenea se poate utiliza $ID$ în filtrul care este ID-ul curent al obiectului curent
    Pentru a face o SELECTARE în filtru folosiţi $SEL$
    dacă doriţi să filtraţi în extracâmpuri folosiţi sintaxa extra.fieldcode=... (unde codul câmpului este codul extracâmpului)

    Pentru a avea lista în funcție de o altă listă de atribute complementare:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Pentru a avea lista în funcție de o altă listă :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parametrii trebuie să fie ObjectName: Classpath
    Sintaxă: ObjectName: Classpath
    Exemple:
    Societe:societe/class/societe.class.php
    Contact: contact/class/contact.class.php LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor -LocalTaxDesc=Unele țări aplică 2 sau 3 taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru al doilea și al treilea impozit și rata sa. Tipul posibil sunt: ​​
    1: taxa locală se aplică produselor și serviciilor fără TVA (taxa locala se calculează pe valoare fără taxă)
    2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (taxa locala se calculează în funcție de valoare+ taxa principala )
    3: taxa locală se aplică produselor fără TVA (taxa locala se calculează în funcție de valoare fără taxa)
    4: taxa locală se aplică produselor care includ tva (taxa locala se calculează în funcție de valoare+ tva principală)
    5: taxa locala se aplică serviciilor fără TVA (taxa locala se calculează pe valoarea fără taxă)
    6: taxa locală se aplică serviciilor, inclusiv TVA (taxa locala se calculează pe valoare+ taxă) +LocalTaxDesc=Unele țări pot aplica două sau trei taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru a doua și a treia taxă și rata acestora. Tipuri posibile sunt:
    1: taxa locală se aplică produselor și serviciilor fără TVA (localtax se calculează pe valoare fără taxă)
    2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (localtax se calculează în funcție de valoare+ taxa principală )
    3: taxa locală se aplică produselor fără TVA (localtax se calculează pe valoare fără taxă)
    4: taxa locală se aplică produselor şi includ tva (localtax se calculeaza pe valoare + TVA principală)
    5: taxa locală se aplică serviciilor fără TVA (localtax se calculează pe valoarea fără TVA)
    6: taxa locală se aplică serviciilor, inclusiv TVA (localtax se calculează pe sumă + taxă) SMS=SMS LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul%s RefreshPhoneLink=Refresh link LinkToTest=Link accesibil generat pentru utilizatorul % s (faceți clic pe numărul de telefon pentru a testa) KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite DefaultLink=Link implicit -SetAsDefault=Set as default +SetAsDefault=Setați ca implicit ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) ExternalModule=Modul extern - instalat în directorul %s -BarcodeInitForthird-parties=Mass barcode init for third-parties +BarcodeInitForthird-parties=Cod de bare de masă pentru terți BarcodeInitForProductsOrServices=Init sau reset cod de bare în masă pentru produse şi servicii CurrentlyNWithoutBarCode=În prezent, aveti %s inregistrari pe %s %s fără cod de bare definit. InitEmptyBarCode=Valoare inițializare pentru următoarele %s înregistrări goale EraseAllCurrentBarCode=Ștergeți toate valorile curente de coduri de bare ConfirmEraseAllCurrentBarCode=Sigur doriți să ștergeți toate valorile actuale ale codurilor de bare? AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +NoBarcodeNumberingTemplateDefined=Nu este activat niciun șablon de cod de bare de numere în modulul de configurare Cod de bare +EnableFileCache=Activați memoria cache a fișierelor +ShowDetailsInPDFPageFoot=Adăugați mai multe detalii în subsolul paginii, cum ar fi adresa companiei sau numele managerului (în plus față de ID-urile profesionale, capitalul companiei și numărul de identificare fiscală TVA). +NoDetails=Nu există detalii suplimentare în subsolul paginii DisplayCompanyInfo=Afiseaza adresa societatii DisplayCompanyManagers=Afiseaza nume manager -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +DisplayCompanyInfoAndManagers=Afișați numele companiei și numele managerului +EnableAndSetupModuleCron=Dacă doriți ca această factură recurentă să fie generată automat, modulul * %s * trebuie să fie activat și setat corect. În caz contrar, generarea de facturi trebuie făcută manual din acest șablon utilizând butonul * Creare *. Rețineți că, chiar dacă ați activat generarea automată, puteți lansa manual generarea manuală. Generarea de duplicate pentru aceeași perioadă nu este posibilă. +ModuleCompanyCodeCustomerAquarium=%s urmat de codul clientului pentru un cod contabil al clientului +ModuleCompanyCodeSupplierAquarium=%s urmat de codul furnizorului pentru un cod contabil al furnizorului +ModuleCompanyCodePanicum=Returneaza un cod contabil gol. +ModuleCompanyCodeDigitaria=Codul contabil depinde de codul terț. Codul este compus din caracterul "C" în prima poziție urmat de primele 5 caractere ale codului terț. +Use3StepsApproval=În mod implicit, comenzile de cumpărare trebuie să fie create și aprobate de 2 utilizatori diferiți (un pas/utilizator de creat și un pas/utilizator de aprobat. Rețineți că, dacă utilizatorul are atât permisiunea de a crea și de a aproba, va fi suficient un pas/un utilizator). Puteți solicita această opțiune pentru a introduce un al treilea pas/aprobare pentru utilizatori, dacă suma este mai mare decât o valoare dedicată (astfel încât vor fi necesari 3 pași: 1 = validare, 2 = prima aprobare și 3 = o a doua aprobare dacă suma este suficientă).
    Setați acest lucru la gol, dacă este suficientă o aprobare (2 pași), setați-o la o valoare foarte mică (0,1) dacă este întotdeauna necesară o a doua aprobare (3 pași). +UseDoubleApproval=Utilizați o aprobare de 3 pași atunci când suma (fără taxă) este mai mare decât ... +WarningPHPMail=AVERTISMENT: Este adesea mai bine să configurați e-mailurile de trimis pentru a utiliza serverul de e-mail al furnizorului dvs. în loc de setarea implicită. Unii furnizori de e-mail (cum ar fi Yahoo) nu vă permit să trimiteți un e-mail de la un alt server decât propriul lor server. Setarea dvs. curentă utilizează serverul aplicației pentru a trimite e-mailuri și nu serverul furnizorului de servicii de e-mail, astfel încât unii destinatari (cel compatibil cu protocolul DMARC restrictiv) vor întreba furnizorul dvs. de e-mail dacă pot accepta e-mailul dvs. și anumiți furnizori de e-mail (cum ar fi Yahoo) pot răspunde "nu" deoarece serverul nu este al lor, astfel încât puține dintre e-mailurile trimise nu pot fi acceptate (aveți grijă și de cota de trimitere a furnizorului de servicii de e-mail). această restricție trebuie să schimbați configurarea e-mailului pentru a alege cealaltă metodă "server SMTP" și introduceți serverul SMTP și acreditările furnizate de furnizorul dvs. de e-mail. +WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de e-mail la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de e-mail (MUA) pentru aplicația ERP CRM: %s . +ClickToShowDescription=Faceți clic pentru a afișa descrierea +DependsOn=Acest modul are nevoie de modulul (modulele) +RequiredBy=Acest modul este solicitat de modulul (modulele) +TheKeyIsTheNameOfHtmlField=Acesta este numele câmpului HTML. Cunoștințele tehnice sunt necesare pentru a citi conținutul paginii HTML pentru a obține numele cheie al unui câmp. +PageUrlForDefaultValues=Trebuie să introduceți calea relativă a adresei URL a paginii. Dacă includeți parametrii în URL, valorile implicite vor fi eficiente dacă toți parametrii sunt setați la aceeași valoare. +PageUrlForDefaultValuesCreate=
    Exemplu:
    Pentru formularul de creare a unei terțe părți noi este %s .
    Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat/" , astfel folosiți o cale ca mymodule / mypage.php și nu personalizat /mymodule/mypage.php.
    Dacă doriți valoarea implicită numai dacă url are un anumit parametru, puteți utiliza %s +PageUrlForDefaultValuesList=
    Exemplu:
    Pentru pagina care afișează terțe părți, este %s .
    Pentru URL-ul modulelor externe instalate în directorul personalizat, nu includeți "personalizat / utilizati o cale ca mymodule / mypagelist.php și nu personalizat /mymodule/mypagelist.php.
    Dacă doriți valoarea implicită numai dacă URL-ul are un anumit parametru, puteți utiliza %s +EnableDefaultValues=Activați personalizarea valorilor implicite +EnableOverwriteTranslation=Activați utilizarea traducerilor suprascrise +GoIntoTranslationMenuToChangeThis=A fost găsită o traducere pentru cheia cu acest cod. Pentru a modifica această valoare, trebuie să o editați din Acasă-Configurare-Traducere. +WarningSettingSortOrder=Avertisment, setarea unei ordini de sortare implicite poate duce la o eroare tehnică atunci când mergeți în lista paginii dacă câmpul este un câmp necunoscut. Dacă întâmpinați o astfel de eroare, reveniți la această pagină pentru a elimina ordinea de sortare implicită și pentru a restabili comportamentul implicit. Field=Câmp -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +ProductDocumentTemplates=Șabloane de documente pentru a genera documentul produsului +FreeLegalTextOnExpenseReports=Text legal gratuit pe rapoartele de cheltuieli +WatermarkOnDraftExpenseReports=Filigran pe rapoartele de cheltuieli +AttachMainDocByDefault=Setați această valoare la 1 dacă doriți să atașați documentul principal la e-mail în mod prestabilit (dacă este cazul) +FilesAttachedToEmail=Ataşează fişier +SendEmailsReminders=Trimiteți mementouri de agendă prin e-mailuri +davDescription=Configurați un server WebDAV +DAVSetup=Configurarea modulului DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=Directorul rădăcină în care toate fișierele sunt încărcate manual când se utilizează modulul DMS / ECM. Similar accesului din interfața web, veți avea nevoie de autentificare/parolă valabilă, cu permisiuni adecvate de accesare a acestuia. # Modules Module0Name=Utilizatorii & Grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Name=Terțe părți +Module1Desc=Gestionarea companiilor și a contactelor (clienți, perspective ...) Module2Name=Comercial Module2Desc=Management Comercial -Module10Name=Contabilitate -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Accounting (simplified) +Module10Desc=Rapoarte contabile simple (jurnale, cifre de afaceri) bazate pe conținutul bazei de date. Nu folosește niciun registru contabil. Module20Name=Oferte Module20Desc=Managementul Ofertelor Comerciale -Module22Name=Emailing -Module22Desc=Managementul trimiterilor de emailuri în masă +Module22Name=Mass e-mailuri +Module22Desc=Gestionați e-mailurile în bloc Module23Name=Energie Module23Desc=Monitorizarea consumului de energie -Module25Name=Comenzi clienţi -Module25Desc=Managementul Comenzilor Clienţi +Module25Name=Comenzile de vânzări +Module25Desc=Gestionarea comenzilor de vânzări Module30Name=Facturi -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Gestionarea facturilor și a bonurilor de credit pentru clienți. Gestionarea facturilor și a bonurilor de credit pentru furnizori Module40Name=Furnizori -Module40Desc=Suppliers and purchase management (purchase orders and billing) -Module42Name=Debug Logs +Module40Desc=Gestionarea furnizorilor și achizițiilor (comenzi de achiziție și facturare) +Module42Name=Depanați jurnalele Module42Desc=Facilități de înregistrare (fișier, syslog, ...). Aceste jurnale sunt pentru scopuri tehnice / de depanare. Module49Name=Editori Module49Desc=Managementul Editorilor Module50Name=Produse -Module50Desc=Managementul Produselor +Module50Desc=Gestionarea produselor Module51Name=Mass-mailing Module51Desc=Mass-mailing hârtie "de gestionare a Module52Name=Stocuri -Module52Desc=Managementul Stocurilor (produse) +Module52Desc=Gestiunea stocurilor (numai pentru produse) Module53Name=Servicii -Module53Desc=Managementul Serviciilor +Module53Desc=Gestiunea serviciilor Module54Name=Contracte / Abonamente -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Gestionarea contractelor (servicii sau abonamente periodice) Module55Name=Coduri de bare Module55Desc=Coduri de bare "de gestionare a Module56Name=Telefonie Module56Desc=Telefonie integrare -Module57Name=Ordine de plată bancare directe -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Name=Plăți debitoare bancare directe +Module57Desc=Gestionarea ordinelor de plată directă. Aceasta include generarea dosarului SEPA pentru țările europene. Module58Name=ClickToDial Module58Desc=ClickToDial integrare Module59Name=Bookmark4u @@ -533,115 +537,115 @@ Module70Desc=Managementul Intervenţiilor Module75Name=Ordine de deplasare şi Note de Cheltuieli Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli Module80Name=Livrări -Module80Desc=Managementul Livrărilor şi a Recepţiilor -Module85Name=Banks and Cash +Module80Desc=Livrările și gestionarea notei de livrare +Module85Name=Bănci și numerar Module85Desc=Managementul conturilor bancare şi in numerar -Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Name=Site extern +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman şi SIP Module105Desc=Interfaţă Mailman sau SPIP pentru modul membru Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Sincronizarea directorului LDAP Module210Name=PostNuke Module210Desc=PostNuke integrare Module240Name=Exportul de date -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Instrument pentru a exporta date Dolibarr (cu asistenți) Module250Name=Date importurile -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Instrument pentru a importa date în Dolibarr (cu asistenți) Module310Name=Membri Module310Desc=Fundatia membri de management Module320Name=Feed RSS -Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini -Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module320Desc=Adăugați un feed RSS la paginile Dolibarr +Module330Name=Marcaje & comenzi rapide +Module330Desc=Creați comenzi rapide, întotdeauna accesibile, paginilor interne sau externe pe care le accesați frecvent +Module400Name=Proiecte sau inițiative +Module400Desc=Gestionarea proiectelor, a potențialilor și / sau a sarcinilor. De asemenea, puteți asocia orice element (factură, comandă, propunere, intervenție, ...) unui proiect și obține o vedere transversală din vizualizarea proiectului. Module410Name=Webcalendar Module410Desc=Webcalendar integrare -Module500Name=Taxes and Special expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Plata salariilor angajaților -Module510Desc=Record and track employee payments -Module520Name=Credit +Module500Name=Taxe și cheltuieli speciale +Module500Desc=Gestionarea altor cheltuieli (impozite de vânzare, taxe sociale sau fiscale, dividende, ...) +Module510Name=Salarii +Module510Desc=Înregistrați și urmăriți plățile angajaților +Module520Name=Credite Module520Desc=Gestionarea creditelor -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module600Name=Notificări +Module600Desc=Trimiteți notificări prin e-mail declanșate de un eveniment de afaceri: pentru fiecare utilizator (setarea definită pentru fiecare utilizator), pentru contacte terțe (setare definită pentru fiecare terț) sau pentru e-mailuri specifice +Module600Long=Rețineți că acest modul trimite e-mailuri în timp real când apare un anumit eveniment de afaceri. Dacă sunteți în căutarea unei funcții pentru a trimite memento-uri de e-mail pentru evenimente de agendă, mergeți la configurarea agendei modulului. +Module610Name=Variante de produs +Module610Desc=Crearea de variante de produse (culoare, dimensiune etc.) Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor -Module770Name=Rapoarte Cheltuieli -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module770Name=Rapoarte de cheltuieli +Module770Desc=Gestionați cererile de rapoarte de cheltuieli (transport, masă, ...) +Module1120Name=Propuneri comerciale ale furnizorilor +Module1120Desc=Solicitați vânzătorului propunerea comercială și prețurile Module1200Name=Mantis Module1200Desc=Mantis integrare Module1520Name=Generare Document -Module1520Desc=Generarea de documente de poștă electronică in masa +Module1520Desc=Generarea de documente de mass e-mail Module1780Name=Tag-uri / Categorii -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Creați etichete/categorii (produse, clienti, furnizori, contacte sau membri) Module2000Name=Fckeditor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Permite câmpurilor de text să fie editate / formatate folosind CKEditor (html) Module2200Name=Preţuri dinamice -Module2200Desc=Activați utilizarea expresii matematice pentru prețuri +Module2200Desc=Utilizați expresii de matematică pentru generarea automată a prețurilor Module2300Name=Joburi programate -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Gestionarea planificată a locurilor de muncă (alias cron sau tabelul chrono) Module2400Name=Evenimente / Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Urmăriți evenimentele. Înregistrați evenimente automate pentru a urmări scopurile sau pentru a înregistra evenimente sau întâlniri manuale. Acesta este modulul principal pentru o bună gestionare a relațiilor cu clienții sau furnizorii. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Sistemul de management al documentelor / Gestiunea conținutului electronic. Organizarea automată a documentelor dvs. generate sau stocate. Împărțiți-le când aveți nevoie. Module2600Name=API/Web services (SOAP server) Module2600Desc=Activați serviciile serverului Dolibarr SOAP care furnizează servicii API -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services +Module2610Name=Servicii API/Web (serverul REST) +Module2610Desc=Activați serverul Dolibarr REST furnizând servicii API Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Activați clientul de servicii Web Dolibarr (Poate fi folosit pentru a împinge datele / cererile către servere externe. În prezent, sunt acceptate numai comenzile de cumpărare.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Utilizați serviciul Gravatar online (www.gravatar.com) pentru a afișa fotografia utilizatorilor / membrilor (găsite cu e-mailurile lor). Necesită acces la Internet Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP conversii Maxmind capacităţile -Module3100Name=Skype -Module3100Desc=Adăugați un buton Skype la utilizatori / terțe parti / contacte / membri -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Name=Arhivele nealterabile +Module3200Desc=Activează un jurnal inalterabil al evenimentelor de afaceri. Evenimentele sunt arhivate în timp real. Jurnalul este o tabelă cu functie doar de citire a evenimentelor în lanț care pot fi exportate. Acest modul poate fi obligatoriu pentru unele țări. Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Managementul resurselor umane (managementul departamentului, contracte și păreri ale angajaților) Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii Module6000Name=Flux de lucru -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Managementul cererilor de concedii -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lotul sau numărul de serie, consumul de date manuale și vânzări pe produse -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module6000Desc=Gestionarea fluxului de lucru (crearea automată a modificării obiectului și / sau a stării automate) +Module10000Name=Site-uri +Module10000Desc=Creați site-uri web (publice) cu un editor WYSIWYG. Doar configurați serverul dvs. web (Apache, Nginx, ...) pentru a indica directorul dedicat Dolibarr pentru a-l avea pe internet cu propriul nume de domeniu. +Module20000Name=Managementul cererilor de concediu +Module20000Desc=Definiți și urmăriți cererile de concediu pentru angajați +Module39000Name=Loturi de producţie +Module39000Desc=Loturi, numere seriale, administrare consum de date eat-by/sell-by pentru produse +Module40000Name=Mai multe cursuri valutare +Module40000Desc=Utilizați cursuri valutare alternative în prețuri și documente Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Punct de Vanzare -Module50100Desc=Modulul Punct de vânzări (POS) -Module50150Name=Punct de vânzări -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Oferiți clienților o pagină pentru plata online PayBox (carduri de credit / debit). Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau plăți legate de un anumit obiect Dolibarr (factură, comandă etc.) +Module50100Name=POS SimplePOS +Module50100Desc=Punct de vânzare modul SimplePOS (POS simplu). +Module50150Name=POS TakePOS +Module50150Desc=Punct de vânzare modul TakePOS (touchscreen POS). Module50200Name=PayPal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Contabilitate (avansat) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont PayPal sau carduri de credit / debit). Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau plăți legate de un anumit obiect Dolibarr (factură, comandă etc.) +Module50300Name=Dunga +Module50300Desc=Oferiți clienţilor o pagină Stripe de plată online (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienţilor să facă plăţi ad-hoc sau plăţi legate de un anumit obiect Dolibarr (factură, comandă etc ...) +Module50400Name=Accounting (double entry) +Module50400Desc=Gestionarea contabilă (intrări duble, suport general şi registre auxiliare). Exportați registrul în mai multe alte formate contabile . Module54000Name=Print lP IPrinter -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module54000Desc=Imprimare directă (fără a deschide documentele) utilizând interfața Cups IPP (Imprimanta trebuie să fie vizibilă pe server, and CUPS trebuie să fie instalat pe server). Module55000Name=Sondaj, supraveghere sau vot -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Creați sondaje online, sondaje sau voturi (cum ar fi Doodle, Studs, RDVz etc ...) Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Adăugați caracteristici pentru a gestiona Incoterms Module63000Name=Resurse -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Gestionați resursele (imprimante, mașini, camere, ...) pentru a le aloca evenimentelor Permission11=Citeşte facturi Permission12=Creaţi/Modificare facturi Permission13=Facturi client nevalidate @@ -661,9 +665,9 @@ Permission32=Creare / Modificare produse / servicii Permission34=Ştergere produse / servicii Permission36=Exportul de produse / servicii Permission38=Exportul de produse -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission41=Citiți proiectele și sarcinile (proiecte și proiecte comune pentru care sunt persoană de contact). Se poate, de asemenea, să introduceți timpul consumat, pentru mine sau pentru ierarhia mea, asupra sarcinilor atribuite (Timesheet) +Permission42=Creați/modificați proiecte (proiecte și proiecte comune pentru care sunt persoană de contact). De asemenea, se pot crea sarcini și se pot atribui utilizatorilor proiecte și sarcini +Permission44=Ștergeți proiectele (proiectul comun și proiectele pentru care sunt persoană de contact) Permission45=Export proiecte Permission61=Citeşte intervenţii Permission62=Creare / Modificare intervenţii @@ -696,23 +700,23 @@ Permission109=Ştergere sendings Permission111=Citeşte conturile financiare Permission112=Crea / modifica / delete şi compara tranzacţiile Permission113=Configurare conturi financiare( creare, gestionare categorii) -Permission114=Reconcile transactions +Permission114=Decontați tranzacțiile Permission115=Tranzacţii de export şi în declaraţiile Permission116=Transferuri între conturile -Permission117=Gestionare cecuri de expediţie +Permission117=Gestionați cecuri de expediţie Permission121=Citiţi cu terţe părţi legate de utilizator Permission122=Creare / Modificare terţe părţi legate de utilizator Permission125=Ştergere terţe părţi legate de utilizator Permission126=Export terţi -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Citește toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) +Permission142=Creați/modificați toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) Permission144=Şterge toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) Permission146=Citiţi cu furnizorii Permission147=Citeşte stats Permission151=Citiți comenzile de plată prin debitare directă Permission152=Creați/modificați un ordin de plată prin debit direct Permission153=Trimite/transmite ordine de plată prin debit direct -Permission154=Record Credits/Rejections of direct debit payment orders +Permission154=Inregistreaza creditarea/respingerea ordinelor de plată prin debitare directă Permission161=Citește contracte / abonamente Permission162=Creare / modificare contracte / abonamente Permission163=Activează un serviciu / abonament al unui contract @@ -725,17 +729,17 @@ Permission173=Ştergere ordin de deplasare şi cheltuieli Permission174=Citeşte toate ordinele de deplasare şi cheltuieli Permission178=Export ordin de deplasare şi cheltuieli Permission180=Citiţi cu furnizorii -Permission181=Citeşte furnizor ordinelor -Permission182=Creare / Modificare furnizor ordinelor -Permission183=Validate furnizor ordinelor -Permission184=Aprobaţi furnizor ordinelor -Permission185=Confirmă sau anulează comenzile furnizorilor -Permission186=Furnizor de a primi comenzi -Permission187=Inchide furnizor ordinelor -Permission188=Anulare furnizor ordinelor +Permission181=Citiți comenzile de achiziţie +Permission182=Creați/modificați comenzile de achiziţie +Permission183=Validați comenzile de achiziţie +Permission184=Aprobați comenzile de achiziţie +Permission185=Ordonați sau anulați comenzile de achiziţie +Permission186=Primiți comenzile de achiziţie +Permission187=Închideţi comenzile de achiziţie +Permission188=Anulaţi comenzile de achiziţie Permission192=Creaţi linii Permission193=Anulare linii -Permission194=Read the bandwidth lines +Permission194=Citiți liniile de lățime de bandă Permission202=Creaţi conexiuni ADSL Permission203=Ordinul de conexiuni ordinelor Permission204=Ordinul de conexiuni @@ -760,12 +764,12 @@ Permission244=A se vedea conţinutul ascunse categorii Permission251=Citiţi cu alţi utilizatori şi grupuri PermissionAdvanced251=Citeste alţi utilizatori Permission252=Creare / Modificare altor utilizatori, grupuri şi a ta permisssions -Permission253=Create/modify other users, groups and permissions +Permission253=Creați / modificați alți utilizatori, grupuri și permisiuni PermissionAdvanced253=Crearea / modificarea utilizatorii interni / externi şi permisiuni Permission254=Ştergere sau dezactiva alţi utilizatori Permission255=Creaţi / modifica propriile informaţii de utilizator Permission256=Modificare propria parolă -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extindeți accesul la toţi terţii (nu numai terţii pentru care utilizatorul este un reprezentant de vânzări).
    Nu este eficient pentru utilizatori externi (întotdeauna se autolimiteaza la propuneri, comenzi, facturi, contracte etc..).
    Nu este eficient pentru proiecte (doar reguli privind permisiunile proiectului, aspectul vizibilității și atribuții). Permission271=Citeşte CA Permission272=Citeşte facturi Permission273=Problema facturilor @@ -775,10 +779,10 @@ Permission283=Ştergere contacte Permission286=Exportaţi contacte Permission291=Citeşte tarife Permission292=Setaţi permisiunile cu privire la tarifele de -Permission293=Modify customers tariffs -Permission300=Citiţi cu coduri de bare -Permission301=Creare / Modificare coduri de bare -Permission302=Ştergere coduri de bare +Permission293=Modificați tarifele clientului +Permission300=Citiți coduri de bare +Permission301=Creați/modificați coduri de bare +Permission302=Ștergeți codurile de bare Permission311=Citeşte servicii Permission312=Atribuire serviciu / abonament la contract Permission331=Citiţi cu marcaje @@ -797,9 +801,9 @@ Permission401=Citiţi cu reduceri Permission402=Creare / Modificare reduceri Permission403=Validate reduceri Permission404=Ştergere reduceri -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission511=Citire salarii +Permission512=Creare / Modificare plata salariilor +Permission514=Şterge plata salariilor Permission517=Export salarii Permission520=Citeşte credite Permission522=Creare/modificare credite @@ -831,33 +835,33 @@ Permission1102=Creare / Modificare ordine de livrare Permission1104=Validate livrarea comenzilor Permission1109=Ştergere livrarea comenzilor Permission1181=Citiţi cu furnizorii -Permission1182=Citeşte furnizor ordinelor -Permission1183=Creaţi comenzi furnizor -Permission1184=Validate furnizor ordinelor -Permission1185=Aprobaţi furnizor ordinelor -Permission1186=Comanda furnizor ordinelor -Permission1187=Confirmarea de primire de furnizor de comenzi -Permission1188=Inchide furnizor ordinelor -Permission1190=Aprobați comenzile furnizorilor (a doua aprobare) +Permission1182=Citiți purchase orders +Permission1183=Creați/modificați comenzile de achiziţie +Permission1184=Validați comenzile de achiziţie +Permission1185=Aprobați comenzile de achiziţie +Permission1186=Comanda comenzi de cumpărare +Permission1187=Recunoașteți bonul comenzii de cumpărare +Permission1188=Șterge comenzile de cumpărare +Permission1190=Aprobă comenzile de achiziție (a doua aprobare) Permission1201=Obţineţi rezultatul unui export Permission1202=Creare / Modificare de export -Permission1231=Citeşte facturile furnizor -Permission1232=Creaţi facturile furnizor -Permission1233=Validate facturile furnizor -Permission1234=Ştergere facturile furnizor -Permission1235=Trimite facturi cu furnizorul de e-mail -Permission1236=Export furnizor de facturi, atribute şi plăţile -Permission1237=Export comenzi furnizori şi alte detalii +Permission1231=Citiți facturile furnizorilor +Permission1232=Creați/modificați facturile furnizorilor +Permission1233=Valideaza facturile furnizorilor +Permission1234=Șterge facturile furnizorilor +Permission1235=Trimite facturile furnizorului pe email +Permission1236=Exportați facturile furnizorilor, atributele și plățile +Permission1237=Exportați comenzile de achiziție și detaliile acestora Permission1251=Run masa importurile de date externe în baza de date (date de sarcină) Permission1321=Export client facturi, atribute şi plăţile -Permission1322=Reopen a paid bill -Permission1421=Export client ordinele şi atribute -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1322=Redeschide o factură plătită +Permission1421=Exportaţi comenzi de vânzări și atribute +Permission20001=Citiți cererile de concediu (concediul dvs. și cele ale subordonaților dvs) +Permission20002=Creați/modificați cererile dvs. de concediu (concediul și cele ale subordonaților dvs.) Permission20003=Şterge cererile de concediu -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) +Permission20004=Citiți toate solicitările de concediu (chiar și pentru utilizatori care nu sunt subordonați) +Permission20005=Creați/modificați solicitările de concediu pentru toată lumea (chiar și pentru utilizatorii care nu sunt subordonați) +Permission20006=Solicitări de concediu ale administrării (gestionare si actualizare balanţă) Permission23001=Citeste Joburi programate Permission23002=Creare/Modificare job programat Permission23003=Şterge Joburi programate @@ -868,14 +872,14 @@ Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii Permission2411=Citeşte acţiuni (evenimente sau sarcini) ale altor persoane Permission2412=Crearea / modificarea acţiuni (evenimente sau sarcini) ale altor persoane Permission2413=Ştergeţi acţiuni (evenimente sau sarcini) ale altor persoane -Permission2414=Export actions/tasks of others +Permission2414=Acțiuni de export/sarcini ale altora Permission2501=Citeşte documente Permission2502=Trimiteti sau şterge documente Permission2503=Trimite sau şterge documente Permission2515=Setup documente directoare Permission2801=Folosiți client FTP în modul de citire (numai navigare și descărcare ) Permission2802=Folosiți client FTP în modul de scriere (ştergere şi încărcare fişiere ) -Permission50101=Utilizează Point of Sales +Permission50101=Utilizați punctul de vânzări Permission50201=Citeşte tranzacţii Permission50202=Tranzacţiilor de import Permission54001=Printare @@ -884,79 +888,80 @@ Permission55002=Creare / Modificare sondaje Permission59001=Citeşte marje comerciale Permission59002=Defineşte marje comerciale Permission59003=Citeşte marjele fiecarui utilizator -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Nivel potenţial Prospect -DictionaryCanton=Regiune / Judeţ +Permission63001=Citiți resursele +Permission63002=Creaţi/modificaţi resursele +Permission63003=Ștergeți resursele +Permission63004=Asociaţi resursele la agenda de evenimentele +DictionaryCompanyType=Tipuri de terţi +DictionaryCompanyJuridicalType=Entități juridice terțe +DictionaryProspectLevel=Prospect potenţial +DictionaryCanton=State/Provincii DictionaryRegion=Regiuni DictionaryCountry=Ţări DictionaryCurrency=Monede -DictionaryCivility=Titlu personal si profesional +DictionaryCivility=Titlul de politețe DictionaryActions=Tipuri evenimente agenda -DictionarySocialContributions=Tipuri Taxe sociale sau fiscale +DictionarySocialContributions=Tipuri de taxe sociale si fiscale DictionaryVAT=Cote TVA sau Cote Taxe Vanzări -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Conditiile de plata -DictionaryPaymentModes=Moduri plată -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryRevenueStamp=Valoarea taxei de timbru +DictionaryPaymentConditions=Termeni de plată +DictionaryPaymentModes=Modalităţi de plată +DictionaryTypeContact=Tipuri Contact/adresă +DictionaryTypeOfContainer=Website - tip de pagini / containere de site DictionaryEcotaxe=Ecotax (DEEE) DictionaryPaperFormat=Formate hârtie -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Formaturi de card +DictionaryFees=Raportul de cheltuieli - Linii de tipuri de rapoarte de cheltuieli DictionarySendingMethods=Metode Livrare -DictionaryStaff=Efectiv +DictionaryStaff=Număr de angajaţi DictionaryAvailability=Livrare întârziere DictionaryOrderMethods=Metode de comandă DictionarySource=Originea ofertei / comenzi -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Grupuri personalizate pentru rapoarte DictionaryAccountancysystem=Model pentru plan de conturi DictionaryAccountancyJournal=Jurnalele contabile -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=Șabloane de e-mail DictionaryUnits=Unităţi -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryMeasuringUnits=Unități de măsură +DictionaryProspectStatus=Statut Prospect +DictionaryHolidayTypes=Tipuri de concediu +DictionaryOpportunityStatus=Stare de conducere pentru proiect/conducere +DictionaryExpenseTaxCat=Raport de cheltuieli - Categorii de transport +DictionaryExpenseTaxRange=Raport de cheltuieli - Gama de categorii de transport SetupSaved=Setup salvate -SetupNotSaved=Setup not saved -BackToModuleList=Inapoi la lista de module -BackToDictionaryList=Back to list of Dictionaries -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +SetupNotSaved=Seturea nu a fost salvată +BackToModuleList=Înapoi la lista Module +BackToDictionaryList=Înapoi la lista de Dicționare +TypeOfRevenueStamp=Tip de taxei de timbru +VATManagement=Gestionarea taxelor de vânzare +VATIsUsedDesc=Implicit atunci când creați proiecte, facturi, comenzi etc. rata taxei pe vânzări respectă regula standard activă
    Dacă furnizorul nu este supus taxei pe vânzări , atunci taxa pe vânzări este implicit 0. Sfârșitul regulii.
    Dacă țara (furnizorului= țara cumpărătorului), atunci taxa pe vânzări este implicit este egală cu taxa de vânzare a cumpărătorului. Sfârșitul regulii.
    În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi bunurile sunt legate de transportul produselor (transport, livrare, linii aeriene), valoarea implicita a TVA este 0. Această regulă depinde de țara furnizorului - consultați contabilul dvs. TVA-ul ar trebui plătit de către cumpărători la biroul vamal din țara lor şi nu de către furnizor. Sfârșitul regulii.
    În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi cumpărătorul nu sunt persoane juridice (cu o înregistrare intracomunitara de TVA), TVA-ul devine implicit egal cu TVA-ul din țara furnizorului. Sfârșitul regulii.
    În cazul în care furnizorul şi cumpărătorul sunt ambii în Comunitatea Europeană şi cumpărătorul este o persoană juridică (cu o înregistrare intracomunitara de TVA), atunci TVA este implicit 0. Sfârșitul regulii.
    În orice alt caz, valoarea implicită propusă a taxei de vânzare este = 0. Sfârșitul regulii. +VATIsNotUsedDesc=Implicit, taxa de vânzare propusă este 0, ea poate fi utilizată pentru cazuri precum asociații, persoane fizice sau companii mici. +VATIsUsedExampleFR=În Franța, înseamnă companii sau organizații care au un sistem fiscal real (Simplificat real sau normal real). Un sistem în care TVA este declarată . +VATIsNotUsedExampleFR=În Franța, înseamnă că sunt declarate asociații care nu sunt plătitoare de taxe sau societăți, organizații sau profesii liberale care au ales sistemul fiscal micro intreprindere (taxe de vânzări în franciză) şi plătesc taxe de vânzare de franciză fără nicio declarație de taxe de vânzare. Această opțiune va afișa referinţa "Vânzări cu taxe neaplicabile - art-293B de CGI" pe facturi. ##### Local Taxes ##### LTRate=Rată LocalTax1IsNotUsed=Nu utilizează taxa secundă -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Utilizați un al doilea tip de taxă (alta decât prima) +LocalTax1IsNotUsedDesc=Nu utilizați al doilea tip de taxă (alta decât prima) LocalTax1Management=Tip secund taxă LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Nu utilizează taxa treia -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Utilizați un al treilea tip de taxă (alta decât prima) +LocalTax2IsNotUsedDesc=Nu utilizați al doilea tip de taxă (alta decât prima) LocalTax2Management=Tipul trei al taxei LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsUsedDescES=Rata RE în mod implicit la crearea perspectivelor, facturilor, comenzilor etc. respectă regula standard activă:
    Dacă cumpărătorul nu este supus ratei RE, RE impliciy va fi 0. Sfârșitul regulii.
    Dacă cumpărătorul este supus ratei RE, este RE implicit. Sfârșitul regulii.
    LocalTax1IsNotUsedDescES=În mod implicit RE propus este 0. Sfârşitul regulă. LocalTax1IsUsedExampleES=În Spania sunt profesionisti supuse unor secţiuni specifice ale IAE spaniole. LocalTax1IsNotUsedExampleES=În Spania sunt profesionişti şi societăţile şi sub rezerva la anumite secţiuni ale IAE spaniole. LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsUsedDescES=Rata IRPF în mod implicit când se creează perspective, facturi, comenzi etc. respectă regula standard activă
    Dacă furnizorul nu este supus IRPF, atunci IRPF implicit = 0. Sfârșitul regulii.
    Dacă furnizorul este supus IRPF atunci IRPF este implicit. Sfârșitul regulii.
    LocalTax2IsNotUsedDescES=În mod implicit propus IRPF este 0. Sfârşitul regulă. LocalTax2IsUsedExampleES=În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=În Spania, sunt întreprinderi care nu sunt supuse sistemului de taxare pe module. CalcLocaltax=Rapoarte pe taxe locale CalcLocaltax1=Vânzări - Cumpârări CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare @@ -966,16 +971,16 @@ CalcLocaltax3=Vânzări CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul LabelOnDocuments=Eticheta de pe documente -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +LabelOrTranslationKey=Etichetă sau cheie de traducere +ValueOfConstantKey=Valoarea constantei +NbOfDays=Nr. de zile AtEndOfMonth=La sfârşitul lunii -CurrentNext=Current/Next +CurrentNext=Curent / Urmatoarea Offset=Decalaj AlwaysActive=Întotdeauna activ Upgrade=Upgrade MenuUpgrade=Upgrade / Extinde -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Implementați / instalați aplicația externă / modul WebServer=Server Web DocumentRootServer=Server Web este directorul rădăcină DataRootServer=Directorul de fişiere de date @@ -994,36 +999,36 @@ DatabaseUser=Baza de date de utilizator DatabasePassword=Baza de date parola Tables=Tabele TableName=Nume Tabel -NbOfRecord=No. of records +NbOfRecord=Nr de înregistrări Host=Server DriverType=Driver de tip SummarySystem=Sistemul de informaţii rezumat SummaryConst=Lista tuturor Dolibarr setarea parametrilor -MenuCompanySetup=Company/Organization +MenuCompanySetup=Compania/Instituția DefaultMenuManager= Manager meniul Standard DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală DefaultSkin=Tema vizuală Implicită MaxSizeList=Lungime max pentru lista DefaultMaxSizeList=Lungime max implicită pentru lista -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeShortList=Lungimea maximă implicită pentru listele scurte (de ex. în cardul clientului) MessageOfDay=Mesajul zilei MessageLogin=Mesaj pagina login -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Pagină de autentificare +BackgroundImageLogin=Imagine de fundal PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga -DefaultLanguage=Limba folosita implicit (cod limba) -EnableMultilangInterface=Activaţi multilingv interfaţă +DefaultLanguage=Limba implicită +EnableMultilangInterface=Activați suportul multilingv EnableShowLogo=Afişare logo în meniul stânga -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities +CompanyInfo=Compania/Instituția +CompanyIds=Identități ale companiei/organizației CompanyName=Nume CompanyAddress=Adresă CompanyZip=Zip CompanyTown=Oraş CompanyCountry=Ţară CompanyCurrency=Deviza principală -CompanyObject=Object of the company +CompanyObject=Obiectul companiei Logo=Logo DoNotSuggestPaymentMode=Nu sugerează NoActiveBankAccountDefined=Niciun cont bancar activ definit @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Titular de cont bancar %s BankModuleNotActive=Conturi bancare de module nu a permis ShowBugTrackLink=Arată link-ul "%s" Alerts=Alerte -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +DelaysOfToleranceBeforeWarning=Întârziere înainte de a afișa o alertă de avertizare pentru: +DelaysOfToleranceDesc=Setați întârzierea înainte ca o pictogramă de alertă %s să apară pe ecran pentru ultimul element. +Delays_MAIN_DELAY_ACTIONS_TODO=Evenimente planificate (evenimente din agendă) nu au fost finalizate +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proiectul nu a fost închis în timp +Delays_MAIN_DELAY_TASKS_TODO=Sarcina planificată (sarcinile proiectului) nu a fost finalizată +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Comanda nu a fost procesată +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Comanda de aprovizionare nu a fost procesată +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Propunerea nu este închisă +Delays_MAIN_DELAY_PROPALS_TO_BILL=Propunerea nu a fost facturată +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Serviciul pentru activare +Delays_MAIN_DELAY_RUNNING_SERVICES=Serviciu expirat +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Factura furnizor neachitată +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Factura client neachitată +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=În așteptarea reconcilierii bancare +Delays_MAIN_DELAY_MEMBERS=Taxă de membru întârziată +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cecul nu a fost creat +Delays_MAIN_DELAY_EXPENSEREPORTS=Raportul de cheltuieli pentru aprobare +SetupDescription1=Înainte de a începe să utilizați Dolibarr, unii parametri inițiali trebuie să fie definiți and modulele activate/configurate. +SetupDescription2=Următoarele două secțiuni sunt obligatorii (primele două intrări din meniul de configurare) +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Alte intrări în meniul de configurare gestionează parametrii opționali. LogEvents=Audit de securitate evenimente -Audit=Security events +Audit=Audit InfoDolibarr=Despre Dolibarr InfoBrowser=Despre Browser InfoOS=Despre SO @@ -1066,87 +1071,87 @@ BrowserName=Nume Browser BrowserOS=Browser OS ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate SecurityEventsPurged=Evenimentelor de securitate epurate -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Activați autentificarea pentru anumite evenimente de securitate. Administratorii se autentificaprin meniu %s - %s . Atenție, această caracteristică poate genera o cantitate mare de date în baza de date. AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizatorii administratori . SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. -SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number -DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici -AvailableModules=Available app/modules +SystemAreaForAdminOnly=Acest zonă este disponibilă numai administratori. Permisiunile utilizatorilor Dolibarr nu pot modifica această restricție +CompanyFundationDesc=Editați informațiile companiei / entității. Click pe "%s" sau "%s" din partea de jos a paginii. +AccountantDesc=Editați detaliile contabilului/angajatului la contabilitate +AccountantFileNumber=Numărul fișierului +DisplayDesc=Parametrii care afectează aspectul şi comportamentul Dolibarr pot fi modificaţi aici. +AvailableModules=Aplicații/module disponibile ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. SessionTimeOut=Time out pentru sesiune -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Acest număr garantează că sesiunea nu va expira niciodată înainte de această întârziere, în cazul în care curățarea sesiunii este efectuată de Cleaner intern pentru sesiuni PHP (și nimic altceva). Interfața de curățare internă a sesiunii PHP nu garantează că sesiunea va expira după această întârziere. Va expira, după această întârziere și atunci când curățătorul sesiunii va fi rulat, astfel încât fiecare %s / %s , acces dar numai în timpul accesului realizat de alte sesiuni (dacă valoarea este 0, înseamnă că ștergerea sesiunii se face numai printr-un proces extern).
    Notă: pe unele servere cu mecanism extern de curățare a sesiunilor (cron sub debian, ubuntu ...) sesiunile pot fi distruse după o perioadă definită de o configurație externă, indiferent de valoarea introdusă aici. TriggersAvailable=Disponibil declanşează -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggerele sunt fișiere care vor modifica comportamentul fluxului de lucru Dolibarr după copierea în director htdocs / core / triggers . Ei realizează acțiuni noi, activate la evenimentele Dolibarr (creare de noi companii, validare facturi ...). TriggerDisabledByName=Declanşările în acest dosar sunt dezactivate de-NoRun sufix în numele lor. TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate ca modul %s este dezactivat. TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module. TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca modul %s este activată. -GeneratedPasswordDesc=Definiţi aici regulă care doriţi să-l utilizaţi pentru a genera o parolă nouă, dacă vă întrebaţi de a avea auto generate parola +GeneratedPasswordDesc=Alegeți metoda care va fi utilizată pentru parolele auto-generate. DictionaryDesc=Introduceți toate datele de referință. Puteți adăuga valorile dvs. la valorile implicite. -ConstDesc=Această pagină vă permite să editați toți ceilalți parametri care nu sunt disponibili în paginile anterioare. Acestia sunt în principal parametrii rezervați pentru dezvoltatori sau soluții avansate de depanare. Pentru o listă de opțiuni verificați aici . +ConstDesc=Această pagină vă permite să editați (suprascrieți) parametrii care nu sunt disponibili în alte pagini.  Aceştia sunt în principal parametrii rezervaţi pentru dezvoltatori/soluții avansate de depanare. Pentru o listă completă a parametrilor disponibilii . MiscellaneousDesc=Toți ceilalți parametri legați de securitate sunt definiți aici. LimitsSetup=Limitele / Precizie -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Zecimale max pentru preturi unitare -MAIN_MAX_DECIMALS_TOT=Zecimale max pentru preturi totale -MAIN_MAX_DECIMALS_SHOWN=Zecimale max pentru preţurile afişate pe ecran (Adăugaţi ... după acest număr, dacă doriţi să vezi ... când numărul este trunchiat atunci când sunt afişate pe ecran) -MAIN_ROUNDING_RULE_TOT=Pasul de interval de rotunjire (pentru țările în care rotunjirea se face in altceva decât baza 10. De exemplu, puneți 0,05 dacă rotunjirea se face in trepte de 0,05) +LimitsDesc=Puteți defini limite, precizări şi optimizări utilizate de Dolibarr aici +MAIN_MAX_DECIMALS_UNIT=Nr. max. de zecimale pentru preţurile unitare +MAIN_MAX_DECIMALS_TOT=Nr. max. de zecimale pentru preţurile finale +MAIN_MAX_DECIMALS_SHOWN=Nr. max. de zecimale pentru preţurile afișate pe ecran . Adăugați o elipsă ... după acest parametru (de ex. "2 ...") dacă doriți să vedeți " ... " suficient pentru preţul trunchiat +MAIN_ROUNDING_RULE_TOT=Pasul intervalului de rotunjire (pentru țările în care rotunjirea se face pe altceva decât baza 10. De exemplu, puneți 0,05 dacă rotunjirea se face cu 0,05 pași) UnitPriceOfProduct=preţul unitar net al unui produs -TotalPriceAfterRounding=Pret total (net / TVA / inclusiv fiscale) după rotunjirea +TotalPriceAfterRounding=Preț total (fără TVA / TVA inclus) după rotunjire ParameterActiveForNextInputOnly=Parametru de eficient pentru următoarea intrare numai -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=Nu a fost înregistrat niciun eveniment de securitate. Acest lucru este normal dacă Auditul nu a fost activat în pagina "Configurare - Securitate - Evenimente". +NoEventFoundWithCriteria=Nu a fost găsit niciun eveniment de securitate pentru aceste criterii de căutare. SeeLocalSendMailSetup=Vedeţi-vă locale sendmail setup -BackupDesc=Pentru a face o copie de siguranţă completă de Dolibarr, trebuie să: -BackupDesc2=Salvați conținutul directorului de documente ( %s) care conține toate fișierele încărcate și generate (Deci include toate fișierele dump generate la pasul 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Arhivat directorul trebuie să fie depozitate într-un loc sigur. +BackupDesc=O completă copie de rezervă a unei instalări Dolibarr necesită doi pași. +BackupDesc2=Faceţi o copie de rezervă a conținutului directorului "documente" ( %s ) conținând toate fișierele încărcate și generate. Aceasta va include, de asemenea, toate fișierele de memorie generate în etapa 1. +BackupDesc3=Faceţi o copie de rezervă la structura și conținutul bazei de date ( %s ) într-un cos de gunoi. Pentru aceasta, puteți utiliza următorul asistent +BackupDescX=Directorul arhivat trebuie să fie stocat într-un loc sigur. BackupDescY=Generate de fişier de imagine memorie trebuie să fie depozitate într-un loc sigur. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Pentru a restabili o Dolibarr de rezervă, trebuie să: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restaurați datele, dintr-un fișier de memorie de rezervă, în baza de date a noii instalări Dolibarr sau în baza de date a instalării curente ( %s). Avertisment, odată ce restaurarea este terminată, trebuie să utilizați o autentificare/parolă, care a existat atunci când a fost efectuată copia de rezervă, pentru a vă conecta din nou. Pentru a restaura o bază de date de rezervă în această instalare curentă, puteți urmari acest asistent. +BackupPHPWarning=Copia de rezervă nu poate fi garantată prin această metodă. Copia anterioră recomandată. +RestoreDesc=Pentru a restabili o copie de rezervă Dolibarr, sunt necesari doi pași. +RestoreDesc2=Restabiliți fișierul de rezervă (de exemplu, fișierul zip) al directorului "documente" la o nouă instalație Dolibarr sau în acest director de documente actualey ( %s ). +RestoreDesc3=Restaurați structura bazei de date și datele dintr-un fișier de memorie de rezervă în baza de date a noii instalări Dolibarr sau în baza de date a instalării curente ( %s ). Avertisment, odată ce restaurarea este completă, trebuie să utilizați o autentificare care a existat din timpul instalarea copiei de rezervă pentru a vă conecta din nou.
    Pentru a restabili baza de date a copiei de rezervă în această instalare curentă, puteți urma acest asistent. RestoreMySQL=MySQL import ForcedToByAModule= Această regulă este obligat la %s către un activat modulul -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Prima zi din saptamana -RunningUpdateProcessMayBeRequired=Rularea procesului de upgrade pare să fie necesară (Programe versiunea %s diferă de %s versiunea bazei de date) +PreviousDumpFiles=Fișiere de rezervă existente +WeekStartOnDay=Prima zi a săptămânii +RunningUpdateProcessMayBeRequired=Rularea procesului de actualizare pare a fi necesară (versiunea programului %s diferă de versiunea bazei de date %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această comandă de la linia de comandă, după login la un raft cu %s utilizator. YourPHPDoesNotHaveSSLSupport=SSL funcţii nu sunt disponibile în PHP dvs. DownloadMoreSkins=Mai multe teme de descărcat -SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN unde YY este anul, MM este luna şi NNNN este o secvenţă, fără gaură şi fără a nu putea suporta -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returnează numărul de referință cu formatul%syymm-nnnn unde yy este anul, mm este luna and nnnn este secvențială fără resetare +ShowProfIdInAddress=Afișați id profesional cu adrese +ShowVATIntaInAddress=Ascunde TVA ul intracomunitar cu adrese TranslationUncomplete=Parţială traducere -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MAIN_DISABLE_METEO=Dezactivați vizualizarea meteorologică +MeteoStdMod=Mod Standard +MeteoStdModEnabled=Modul Standard activat +MeteoPercentageMod=Mod Procent +MeteoPercentageModEnabled=Modul Procent activat +MeteoUseMod=Faceți clic pentru a utiliza %s TestLoginToAPI=Testaţi logati pentru a API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Extern de acces -MAIN_PROXY_USE=Utilizaţi un server proxy (acces direct la internet altfel) -MAIN_PROXY_HOST=Numele / adresa de server proxy -MAIN_PROXY_PORT=Portul de server proxy -MAIN_PROXY_USER=Autentifica-te pentru a utiliza server proxy -MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Unele caracteristici ale Dolibarr necesită acces la internet. Definiți aici parametrii conexiunii la internet, cum ar fi accesul prin intermediul unui server proxy, dacă este necesar +ExternalAccess=Acces Extern/Internet +MAIN_PROXY_USE=Utilizați un server proxy (altfel accesul este direct la internet) +MAIN_PROXY_HOST=Server proxy: Nume/adresa +MAIN_PROXY_PORT=Server proxy: Port +MAIN_PROXY_USER=Server proxy: Autentificare/Utilizator +MAIN_PROXY_PASS=Server proxy: Parola +DefineHereComplementaryAttributes=Definiți aici orice atribute suplimentare/personalizate pe care doriți să le includeți pentru: %s ExtraFields=Atribute complementare ExtraFieldsLines=Atribute complementare (linii) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Atribute complementare (linii de șabloane de facturi) ExtraFieldsSupplierOrdersLines=Atribute complementare (linii de comandă) ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de facturare) -ExtraFieldsThirdParties=Atribute complementare ( terţi) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Atribute complementare (terți) +ExtraFieldsContacts=Atribute complementare (contacte /adrese) ExtraFieldsMember=Atribute complementare (membri) ExtraFieldsMemberType=Atribute complementare (tip membri) ExtraFieldsCustomerInvoices=Atribute complementare (facturi) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Atribute complementare (șabloane facturi) ExtraFieldsSupplierOrders=Atribute complementare (comenzi) ExtraFieldsSupplierInvoices=Atribute complementare (facturi) ExtraFieldsProject=Atribute complementare (proiecte) @@ -1156,112 +1161,113 @@ AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule, alfanumerice fără SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente PathDirectory=Director -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Funcția de trimitere a e-mailurilor utilizând metoda "PHP mail direct" va genera un mesaj pe e-mail care ar putea să nu fie analizat corect de către unele servere de e-mail . Rezultatul este că unele e-mailuri nu pot fi citite de persoanele găzduite de acele platforme cu probleme. Acesta este cazul pentru unii furnizori de Internet (Ex: Orange în Franța). Aceasta nu este o problemă cu Dolibarr sau PHP, ci cu serverul de mail. Cu toate acestea, puteți adăuga o opțiune MAIN_FIX_FOR_BUGGED_MTA la 1 din Setup - Other pentru a modifica Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să întâmpinați probleme cu alte servere care utilizează strict standardul SMTP. Cealaltă soluție (recomandată) este utilizarea metodei "SMTP socket library" care nu are dezavantaje. TranslationSetup=Configurarea traducerii -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TranslationKeySearch=Căutați o cheie sau un șir de traducere +TranslationOverwriteKey=Suprascrieți un șir de traducere +TranslationDesc=Cum pentru a seta limba de afișare:
    * Default / systemwide: menu Acasă -> Configurare-> Afișaj
    * Per utilizator: Faceți clic pe numele utilizatorului în partea de sus a ecranului și modificați fila Afișare utilizator Setare pe card de utilizator. +TranslationOverwriteDesc=Puteți, de asemenea, să înlocuiți șiruri de caractere care completează urmatorul tabel . Alegeți limba dvs. din meniul derulant "%s", inserați șirul de chei de traducere în "%s" si noua dvs. traducere în "%s" +TranslationOverwriteDesc2=Puteți utiliza cealaltă filă pentru a vă ajuta să aflați ce cheie de traducere trebuie să se utilizeze +TranslationString=Șir de traducere +CurrentTranslationString=Șirul de traducere curent +WarningAtLeastKeyOrTranslationRequired=Un criteriu de căutare este necesar cel puțin pentru o cheie sau un șir de traducere +NewTranslationStringToShow=Noul șir de traducere de afișat +OriginalValueWas=Traducerea originală este suprascrisă. Valoarea originală a fost:

    %s +TransKeyWithoutOriginalValue=Ați forțat o traducere nouă pentru cheia de traducere ' %s ' care nu există în niciun fişier de limbă TotalNumberOfActivatedModules=Aplicație / module activate: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Clasa %s nu a fost găsită în calea PHP YesInSummer=Da în vară -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Rețineți că numai următoarele module sunt disponibile pentru utilizatorii externi (indiferent de permisiunile unor astfel de utilizatori) și numai dacă sunt acordate permisiuni:
    SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin ConditionIsCurrently=Condiția este momentan %s -YouUseBestDriver=You use driver %s which is the best driver available currently. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouUseBestDriver=Utilizați driverul %s, care este cel mai bun driver disponibil în prezent. +YouDoNotUseBestDriver=Utilizați driverul %s dar driverul %s este recomandat. +NbOfProductIsLowerThanNoPb=Aveți numai %s produse/servicii în fișierul bazei de date. Acest lucru nu necesită o optimizare particulară. SearchOptim=Optimizare căutare -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=Aveți %s produse în fișierul bazei de date. Trebuie să adăugați constanta PRODUCT_DONOTSEARCH_ANYWHERE la 1 înAcasă-Gestionare-Altele. Limitați căutarea la începutul șirurilor, ceea ce face posibil ca baza de date să utilizeze indexari si ar trebui să primiți un răspuns imediat. +BrowserIsOK=Utilizați browserul web %s. Acest browser este ok pentru securitate și performanţă. +BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o alegere proastă pentru securitate, fiabilitate și performanță. Vă recomandăm să utilizați Firefox, Chrome, Opera sau Safari. XDebugInstalled=XDebug este încărcat. XCacheInstalled=XCache este încărcată. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AddRefInList=Afișați Lista de informatii a clientului/Furnizorului (selectați lista sau combobox) și cea mai mare parte a hiperlinkului.
    Terții vor apărea cu un format de nume "CC12345 - SC45678 - The Big Company corp". în loc de "The Big Company corp". +AddAdressInList=Afișați Lista de informatii a clientului/Furnizorului (selectați lista sau combobox).
    Terții i vor apărea cu numele format din "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp". +AskForPreferredShippingMethod=Solicitați o metodă de transport preferată pentru terți. FieldEdition=Editarea campului %s FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) GetBarCode=Dă codbare ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationNone=Nu sugerați o parolă generată. Parola trebuie introdusă manual. +PasswordGenerationPerso=Returnați o parolă în funcție de configurația dvs. personal definită. +SetupPerso=În funcție de configurația dvs. +PasswordPatternDesc=Descrierea modelului de parolă ##### Users setup ##### -RuleForGeneratedPasswords=Regulă pentru a genera parole sugerate sau validarealor -DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagina de login +RuleForGeneratedPasswords=Reguli pentru generarea și validarea parolelor +DisableForgetPasswordLinkOnLogonPage=Nu afișați link-ul "Parola uitată" pe pagina de autentificare UsersSetup=Utilizatorii modul de configurare -UserMailRequired=EMail necesare pentru a crea un utilizator nou +UserMailRequired=E-mailul necesar pentru a crea un utilizator nou ##### HRM setup ##### HRMSetup=Configurare Modul HRM ##### Company setup ##### CompanySetup=Setări Modul Terţi -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=Funcția notificări prin e-mail permite trimiterea de email-uri automate pentru anumite evenimente Dolibarr. Recipienții notificărilor pot fi definiți. -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +CompanyCodeChecker=Opțiuni pentru generarea automată a codurilor de client/furnizor +AccountCodeManager=Opțiuni pentru generarea automată a codurilor contabile de client/furnizor +NotificationsDesc=Anunțurile prin e-mail pot fi trimise automat pentru unele evenimente Dolibarr.
    Destinatarii notificărilor pot fi definiți: +NotificationsDescUser=* pe utilizator, câte un utilizator la un moment dat. +NotificationsDescContact=* pe contacte terți (clienți sau furnizori), câte un contact la un moment dat +NotificationsDescGlobal=* sau prin setarea adreselor globale de e-mail în această pagină de configurare +ModelModules=Șabloane de documente +DocumentModelOdt=Generați documente din șabloanele OpenDocument (fișiere .ODT / .ODS de la LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermark pe schiţa de document JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plata pe formularul de plată -CompanyIdProfChecker=Rules for Professional IDs +CompanyIdProfChecker=Reguli pentru ID-uri profesionale MustBeUnique=Trebuie sa fie unic? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Obligatoriu pentru a crea terți (dacă TVA-ul sau tipul de companie este definit)? MustBeInvoiceMandatory=Este obligatorie validarea facturilor? -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=Servicii tehnice furnizate #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=Acesta este linkul pentru a accesa directorul WebDAV. Acesta conține un director "public" deschis oricărui utilizator care cunoaște adresa URL (dacă este permis accesul la un director public) și un director "privat" care are nevoie de un cont de acces / parolă existent pentru acces. +WebDavServer=Rădăcina URL a %s: serverului %s ##### Webcal setup ##### WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la următoarea adresă: %s ##### Invoices ##### BillsSetup=Facturi modul de configurare BillsNumberingModule=Facturi şi note de credit, modul de numerotare BillsPDFModules=Factura modele de documente -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Modele de documente de facturare în funcție de tipul de factură +PaymentsPDFModules=Modele de documente de plată CreditNote=Nota de credit CreditNotes=Credit note ForceInvoiceDate=Vigoare la data facturii de validare data SuggestedPaymentModesIfNotDefinedInInvoice=Sugestii cu privire la modul de plata facturii, în mod implicit, dacă nu este definit de factură -SuggestPaymentByRIBOnAccount=Propuneţi o plată de către retrage de pe contul -SuggestPaymentByChequeToAddress=Propuneţi o plată prin cec la +SuggestPaymentByRIBOnAccount=Sugerați plata prin retragere din cont +SuggestPaymentByChequeToAddress=Sugerați plata de prin cec către FreeLegalTextOnInvoices=Free text pe facturi WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul daca e gol) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Plăţi Furnizori -SupplierPaymentSetup=Configarari Plati Furnizori +PaymentsNumberingModule=Model de numerotare a plăților +SuppliersPayment=Plățile furnizorului +SupplierPaymentSetup=Configurarea plăților furnizorului ##### Proposals ##### PropalSetup=Modul configurare Oferte Comerciale ProposalsNumberingModules=Modele numerotare Oferte Comerciale ProposalsPDFModules=Modele documente Oferte Comerciale +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Text liber pe ofertele comerciale WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Configurarea modului de cerere de ofertă de la furnizor +SupplierProposalNumberingModules=Numerotarea modului de cerere de ofertă de la furnizor +SupplierProposalPDFModules=Modele de documente de tip cerere de ofertă +FreeLegalTextOnSupplierProposal=Textul liber pe cererile de ofertă de la furnizori +WatermarkOnDraftSupplierProposal=Watermark privind furnizorii de cereri de ofertă (nu este cazul dacă este gol) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Cereţi contul bancar al beneficiarului în cazul unei cereri de ofertă +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Cereţi sursa depozitului pentru comandă ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Cereţi contul bancar al beneficiarului unei comenzi de achiziție ##### Orders ##### -OrdersSetup=Ordinele de gestionare setup +OrdersSetup=Setări pentru gestionarea comenzilor de vânzări OrdersNumberingModules=Ordinele de numerotare module OrdersModelModule=Ordinul modele de documente FreeLegalTextOnOrders=Free text de pe ordinele de @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Filigranul pe contractele ciornă (niciunul daca e MembersSetup=Membrii modul de configurare MemberMainOptions=Principalele opţiuni AdherentLoginRequired= Gestiona un Autentificare pentru fiecare membru -AdherentMailRequired=EMail necesare pentru a crea un nou membru +AdherentMailRequired=E-mail necesar pentru a crea un nou membru MemberSendInformationByMailByDefault=Validare pentru a trimite mail de confirmare a membrilor este în mod implicit -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Vizitatorul poate alege din modurile disponibile de plată +MEMBER_REMINDER_EMAIL=Activați memento automat prin email de abonamente expirate. Notă: Modul %s trebuie să fie activat and setat corect pentru a trimite mementouri. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parametrii @@ -1305,11 +1311,11 @@ LDAPSynchronizeUsers=Sincronizaţi Dolibarr utilizatorii cu LDAP LDAPSynchronizeGroups=Sincronizaţi Dolibarr grupuri cu LDAP LDAPSynchronizeContacts=Sincronizaţi Dolibarr contacte cu LDAP LDAPSynchronizeMembers=Sincronizarea membrilor Dolibarr Fundaţia modulul cu LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Organizarea tipurilor de membri ai fundației în LDAP LDAPPrimaryServer=Primar server LDAPSecondaryServer=Secundar server LDAPServerPort=Port server -LDAPServerPortExample=Implicit port: 389 +LDAPServerPortExample=Portul implicit: 389 LDAPServerProtocolVersion=Protocol versiunea LDAPServerUseTLS=Utilizaţi TLS LDAPServerUseTLSExample=Parerea LDAP server utilizează TLS @@ -1329,7 +1335,7 @@ LDAPDnContactActive=Contacte "sincronizare LDAPDnContactActiveExample=Activat / Unactivated de sincronizare LDAPDnMemberActive=Membrilor de sincronizare LDAPDnMemberActiveExample=Activat / Unactivated de sincronizare -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Sincronizarea tipurilor de membri LDAPDnMemberTypeActiveExample=Activat / Unactivated de sincronizare LDAPContactDn=Dolibarr contacte 'DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Finalizarea DN (ex: ou= contacte, dc= societate, dc= com) @@ -1337,8 +1343,8 @@ LDAPMemberDn=Dolibarr membrilor DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Finalizarea DN (ex: ou= membri, dc= societate, dc= com) LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Membrii Dolibarr tip DN +LDAPMemberTypepDnExample=DN complet (ex: ou = tipuridemembri, dc = exemplu, dc = com) LDAPMemberTypeObjectClassList=Lista de objectClass LDAPMemberTypeObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Lista de objectClass @@ -1352,63 +1358,63 @@ LDAPTestSynchroContact=Test de contact de sincronizare LDAPTestSynchroUser=Test de utilizator de sincronizare LDAPTestSynchroGroup=Test de sincronizare a grupului LDAPTestSynchroMember=Test membru de sincronizare -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Testați sincronizarea de tip membru LDAPTestSearch= Test căutare LDAP LDAPSynchroOK=Sincronizare încercare reuşită LDAPSynchroKO=Eşuare încercare de sincronizare -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Testul de sincronizare eșuat. Verificați că conexiunea la server este corect configurată și permite actualizarea LDAP LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP se conecteze la serverul LDAP de succes (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP se conecteze la serverul LDAP a eşuat (Server= %s, port= %s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Conectare/Autentificare la serverul LDAP cu succes (Server = %s, Port = %s, Admin = %s, Parolă= %s) +LDAPBindKO=Conectare/Autentificare la serverul LDAP eșuată (Server = %s, Port = %s, Admin = %s, Parolă= %s) LDAPSetupForVersion3=LDAP server configurat pentru versiunea 3 LDAPSetupForVersion2=LDAP server configurat pentru versiunea 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (Unix) -LDAPFieldLoginExample=Exemplu: Uid +LDAPFieldLoginExample=Examplu: uid LDAPFilterConnection=Cautati filtru -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Examplu: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Exemplu: samaccountname +LDAPFieldLoginSambaExample=Examplu: samaccountname LDAPFieldFullname=Prenume Nume -LDAPFieldFullnameExample=Exemplu: NC -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Exemplu: userPassword -LDAPFieldCommonNameExample=Exemplu: NC +LDAPFieldFullnameExample=Examplu: cn +LDAPFieldPasswordNotCrypted=Parola nu este criptată +LDAPFieldPasswordCrypted=Parolă criptată +LDAPFieldPasswordExample=Examplu: userPassword +LDAPFieldCommonNameExample=Examplu: cn LDAPFieldName=Nume -LDAPFieldNameExample=Exemplu: sn +LDAPFieldNameExample=Examplu: sn LDAPFieldFirstName=Prenume -LDAPFieldFirstNameExample=Exemplu: givenname +LDAPFieldFirstNameExample=Examplu: givenName LDAPFieldMail=Adresa de e-mail -LDAPFieldMailExample=Exemplu: mail +LDAPFieldMailExample=Examplu: mail LDAPFieldPhone=Numărul de telefon profesional -LDAPFieldPhoneExample=Exemplu: telephonenumber +LDAPFieldPhoneExample=Examplu: telephonenumber LDAPFieldHomePhone=Personale numărul de telefon -LDAPFieldHomePhoneExample=Exemplu: homephone +LDAPFieldHomePhoneExample=Examplu: homephone LDAPFieldMobile=Telefon celular -LDAPFieldMobileExample=Exemplu: mobil +LDAPFieldMobileExample=Examplu: mobile LDAPFieldFax=Număr de fax -LDAPFieldFaxExample=Exemplu: facsimiletelephonenumber +LDAPFieldFaxExample=Examplu: facsimiletelephonenumber LDAPFieldAddress=Strada -LDAPFieldAddressExample=Exemplu: strada +LDAPFieldAddressExample=Examplu: stradă LDAPFieldZip=Zip -LDAPFieldZipExample=Exemplu: Cod poştal +LDAPFieldZipExample=Examplu: postalcode LDAPFieldTown=Oraş -LDAPFieldTownExample=Exemplu: l +LDAPFieldTownExample=Examplu: l LDAPFieldCountry=Ţară LDAPFieldDescription=Descriere -LDAPFieldDescriptionExample=Exemplu: descriere +LDAPFieldDescriptionExample=Examplu: descriere LDAPFieldNotePublic=Note Publice -LDAPFieldNotePublicExample=Exemplu: notapublica +LDAPFieldNotePublicExample=Examplu: publicnote LDAPFieldGroupMembers= Membrii grupului -LDAPFieldGroupMembersExample= Exemplu: uniqueMember +LDAPFieldGroupMembersExample= Examplu: uniqueMember LDAPFieldBirthdate=Data naşterii LDAPFieldCompany=Companie -LDAPFieldCompanyExample=Exemplu: o +LDAPFieldCompanyExample=Examplu: o LDAPFieldSid=SID -LDAPFieldSidExample=Exemplu: objectsid +LDAPFieldSidExample=Examplu: objectsid LDAPFieldEndLastSubscription=Data de sfârşit de abonament LDAPFieldTitle=Funcţie LDAPFieldTitleExample=Examplu: titlu @@ -1418,48 +1424,48 @@ LDAPDescContact=Această pagină vă permite să definiţi numele atribute LDAP LDAPDescUsers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr utilizatori. LDAPDescGroups=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr grupuri. LDAPDescMembers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare găsit date cu privire la modul de Dolibarr membri. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Această pagină vă permite să definiți numele atributelor LDAP în arborele LDAP pentru fiecare dată găsită pe tipurile de membri Dolibarr. LDAPDescValues=Exemplu de valori sunt proiectate pentru OpenLDAP încărcate cu următoarele scheme: core.schema, cosine.schema, inetorgperson.schema). Dacă utilizaţi thoose valori şi OpenLDAP, vă modifica LDAP fişier de configurare slapd.conf de a avea toate thoose scheme încărcate. ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu) PerfDolibarr=Raport performanţă setări/optimizări -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Această pagină oferă unele verificări sau sfaturi legate de performanță. +NotInstalled=Nu este instalat, deci serverul dvs. nu este încetinit de acest lucru. ApplicativeCache=Cache aplicativ MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache.
    Mai multe informatii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN.\n
    Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache. MemcachedModuleAvailableButNotSetup=Modulul memcahed pentru aplicarea cache este găsit dar nu este configurat complet MemcachedAvailableAndSetup=Modulul Memcached pentru a utiliza serverul memcached este activat. OPCodeCache=Cache OPCode -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Nu a fost găsită o memorie cache OPCode. Poate că utilizați o memorie cache OPCode, alta decât XCache sau eAccelerator (bună), sau poate că nu aveți memorie OPCode cache (foarte rău). HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) FilesOfTypeCached=Fișierele de tip %s sunt puse în cache de serverul HTTP FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTTP FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP FilesOfTypeNotCompressed=Fișierele de tip %s nu sunt comprimate de serverul HTTP CacheByServer=Cache pe server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=De exemplu, utilizând directiva Apache "ExpiresByType image / gif A2592000" CacheByClient=Cache pe browser CompressionOfResources=Compresie a răspunsului HTTP -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=De exemplu, utilizând directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=O astfel de detectare automată nu este posibilă cu browserele curente -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultValuesDesc=Aici puteți defini valoarea implicită pe care doriți să o utilizați când creați o nouă înregistrare, şi/sau filtrele implicite sau ordinea de sortare când listați înregistrările. +DefaultCreateForm=Valorile implicite (de utilizat pe formulare) +DefaultSearchFilters=Filtrele de căutare implicite +DefaultSortOrder=Ordine de sortare implicite +DefaultFocus=Câmpurile de focalizare implicite +DefaultMandatory=Campuri obligatorii ale formularului ##### Products ##### ProductSetup=Produse modul de configurare ServiceSetup=Servicii de modul de configurare ProductServiceSetup=Produse şi Servicii de module de configurare -NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max număr de produse din combos selectaţi liste (0= nici o limită) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +NumberOfProductShowInSelect=Numărul maxim de produse pentru a fi afișate în listele de selectare combo (0 = fără limită) +ViewProductDescInFormAbility=Afișează descrierile produsului în formulare (altfel este afișat într-un pop-up de tip tooltip) +MergePropalProductCard=Activați în fișier atașat la produs/serviciu o opțiune de îmbinare a produsului de tip document PDF la propunerea PDF azur dacă produsul/serviciul se află în propunere +ViewProductDescInThirdpartyLanguageAbility=Afișați descrierile produselor în limba părții terțea +UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare de number de produse (> 100 000), puteți crește viteza prin configurarea constantă a PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Configurare-> Altele. Căutarea va fi apoi limitată la începutul șirului. +UseSearchToSelectProduct=Așteptați până când apăsați o tastă înainte de a încărca conținutul listei combo-ului de produse (aceasta poate crește performanța dacă aveți un număr mare de produse, dar este mai puțin convenabil) SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Definiți o unitate de măsură pentru Cantitate în timpul ediției pentru comenzi, propuneri sau linii de facturare ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu) ProductOtherConf= Configurare Produse / Servicii IsNotADir=nu este director! @@ -1472,9 +1478,9 @@ SyslogFilename=Nume fişier şi calea YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier. ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant OnlyWindowsLOG_USER=Windows suportă numai LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Comprimarea și copierea de rezervă a fișierelor jurnal de depanare (generate de modulul Log pentru depanare) +SyslogFileNumberOfSaves=Copii de rezervă ale autentificărilor +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurați curățarea lucrării programate pentru a configura frecvența copiei de rezervă a autentificărilor ##### Donations ##### DonationsSetup=Donatii modul de configurare DonationsReceiptModel=Format de donatie la primirea @@ -1491,13 +1497,13 @@ BarcodeDescUPC=Coduri de bare de tip UPC BarcodeDescISBN=Coduri de bare de tip ISBN BarcodeDescC39=Coduri de bare de tip C39 BarcodeDescC128=Coduri de bare de tip C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Cod de bare de tip Datamatrix +BarcodeDescQRCODE=Cod de bare de tip QR code GenbarcodeLocation=Instrument pentru linia de comandă de generare de coduri de bare (utilizat de motorul intern pentru anumite tipuri de coduri de bare). Trebuie să fie compatibil cu "genbarcode".
    De exemplu: / usr / local / bin / genbarcode BarcodeInternalEngine=Motor intern BarCodeNumberManager=Manager pentru autodefinire numere coduri bare ##### Prelevements ##### -WithdrawalsSetup=Configurarea modulului ordinelor de plată prin debit direct +WithdrawalsSetup=Configurarea modulului de plăți debit direct ##### ExternalRSS ##### ExternalRSSSetup=Extern RSS importurile setup NewRSS=New RSS Feed @@ -1505,19 +1511,19 @@ RSSUrl=RSS URL RSSUrlExample=Un interesant RSS feed ##### Mailing ##### MailingSetup=Să trimiteţi un email la modul de instalare -MailingEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise prin email-uri de module -MailingEMailError=Întoarcere Email (Erori-a) pentru e-mailuri cu erori +MailingEMailFrom=Expeditor e-mail (de la) pentru e-mailurile trimise prin modul de trimitere e-mailuri +MailingEMailError=Returnați e-mail (Erori-la) pentru e-mailuri cu erori MailingDelay=Secunde de asteptare pentru trimiterea urmatorului mesaj ##### Notification ##### -NotificationSetup=Configurare Modul Notificări Email -NotificationEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise pentru notificări -FixedEmailTarget=Targhet email fixat +NotificationSetup=Configurarea modulului de notificare prin e-mail +NotificationEMailFrom=E-mail expeditor (De la) pentru e-mailurile trimise de modulul Notificări +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Trimiterea de modul de configurare +SendingsSetup=Configurare a modulului de expediere SendingsReceiptModel=Trimiterea primirea model SendingsNumberingModules=Trimiteri de numerotare module SendingsAbility=Foi de transport suport pentru livrările către clienți. -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=În majoritatea cazurilor, foile de expediere sunt utilizate atât ca foi pentru livrările clienților (lista de produse care trebuie trimise), cât și pentru foile care sunt primite și semnate de către client. Prin urmare, foaia de confirmare a livrărilor de produse este o caracteristică duplicată și este rar activată. FreeLegalTextOnShippings=Text liber pe livrari ##### Deliveries ##### DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare @@ -1529,23 +1535,18 @@ AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi FCKeditor pentru: FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG creare / editare de linii cu detalii ale produselor pentru toate entitățile (propuneri, comenzi, facturi, etc ...). Avertisment: utilizarea acestei opțiuni pentru acest caz nu este foarte recomandată, deoarece poate create probleme cu caracterele speciale and formatarea paginii la construirea fişierelor PDF. FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor FCKeditorForMail=Crearea / editarea WYSIWIG pentru toate e-mailurile (cu excepția Tools-> eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" cu succes. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit. ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Gestionarea modulelor de stoc +IfYouUsePointOfSaleCheckModule=Dacă utilizați modulul Punct de vânzare (POS) furnizat în mod implicit sau un modul extern, această configurare poate fi ignorată de modulul POS. Cele mai multe module POS sunt proiectate în mod implicit pentru a crea o factură imediat și pentru a scădea din stoc, indiferent de opțiunile de aici. Deci, dacă aveți nevoie sau nu să aveți o scădere din stoc la înregistrarea unei vânzări de pe POS, verificați și configurarea modulului POS. ##### Menu ##### MenuDeleted=Meniu eliminat Menus=Meniuri TreeMenuPersonalized=Meniuri personalizate -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Meniuri personalizate care nu sunt legate de o intrare de meniu de sus NewMenu=New meniul Menu=Selecţie de meniu MenuHandler=Meniu manipulant @@ -1562,22 +1563,22 @@ DetailRight=Conditia pentru a afişa neautorizate gri meniuri DetailLangs=Lang de nume de fişier pentru eticheta cod de traducere DetailUser=Intern / Extern / Toate Target=Ţintă -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Țintă pentru linkuri (_blank top deschide o fereastră nouă) DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) ModifMenu=Schimbare Meniu DeleteMenu=Ştergere intrare în meniu ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare %s? -FailedToInitializeMenu=Failed to initialize menu +FailedToInitializeMenu=Eroare la inițializarea meniului ##### Tax ##### TaxSetup=Modul de configurare pentru impozite, taxe sociale sau fiscale și dividende OptionVatMode=Opţiunea de exigibilit de TVA -OptionVATDefault=Standard basis +OptionVATDefault=Bază standard OptionVATDebitOption=Bazată pe debit -OptionVatDefaultDesc=TVA este datorată:
    - La livrare / plăţile pentru mărfurile
    - Privind plăţile pentru serviciile -OptionVatDebitOptionDesc=TVA este datorată:
    - La livrare / plăţile pentru mărfurile
    - Pe factura (de debit) pentru serviciile -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionVatDefaultDesc=TVA se datorează:
    - pentru livrare de mărfuri (bazată pe facturare)
    - Pe plăţi pentru servicii +OptionVatDebitOptionDesc=TVA se datorează:
    - pentru livrare de mărfuri (bazată pe facturare)
    - pe facturi(debit) pentru servicii +OptionPaymentForProductAndServices=Baza de numerar pentru produse și servicii +OptionPaymentForProductAndServicesDesc=TVA se datorează:
    - pe plăti pentru mărfuri
    - pe plăti pentru servicii +SummaryOfVatExigibilityUsedByDefault=Timpul pentru alegerea TVA implicit în funcție de opțiunea aleasă: OnDelivery=Pe livrare OnPayment=Pe plată OnInvoice=Pe factura @@ -1586,44 +1587,44 @@ SupposedToBeInvoiceDate=Data facturii utilizat Buy=Cumpăra Sell=Vinde InvoiceDateUsed=Data facturii utilizat -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Compania dvs. a fost definită ca să nu folosească TVA (Acasă - Configurare - Companie / Organizare), deci nu există opțiuni de TVA la configurare. +AccountancyCode=Cod contabil AccountancyCodeSell=Cont vânzare. cod AccountancyCodeBuy=Cont cumpărare. cod ##### Agenda ##### AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Utilizați tipuri de evenimente (gestionate în menu Configuare-> Dicționare -> Tipul agendei de evenimente) +AGENDA_USE_EVENT_TYPE_DEFAULT=Puneți automat această valoare implicită pentru tipul de eveniment în formularul de creare a evenimentului +AGENDA_DEFAULT_FILTER_TYPE=Puneți automat acest tip de eveniment în filtrul de căutare al vizualizării agendei +AGENDA_DEFAULT_FILTER_STATUS=Puneți automat această stare pentru evenimentele din filtrul de căutare din vizualizarea agendei AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_EMAIL=Activați memento-ul evenimentului de emailuri (opțiunea de reamintire / întârziere poate fi definită pe fiecare event). Nota: Modulul %s trebuie să fie activat and gestionat corect pentru a avea memento trimis la frecvența corectă. +AGENDA_REMINDER_BROWSER=Activați memento-ul evenimentului pe browser-ul utlizatorului (când se ajunge la data evenimentului, fiecare utilizator poate să refuze întrebarea de confirmare a browserului) +AGENDA_REMINDER_BROWSER_SOUND=Activați notificarea sonoră +AGENDA_SHOW_LINKED_OBJECT=Afișați un obiect asociat în vizualizarea agendei ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Punctul de vânzare -CashDeskSetup=Casierie modul de configurare -CashDeskThirdPartyForSell=Default generic third party to use for sales +ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefonului. În URL-ul, puteți utiliza etichete
    __PHONETO__ care va fi înlocuit cu numărul de telefon al persoanei de apelat
    __PHONEFROM__ care va fi înlocuit cu numărul de telefon al apelantului (al tău)
    __LOGIN__ , care va fi înlocuit cu autentificare clicktodial (definită pe cartela de utilizator)
    __PASS__ care va fi înlocuit cu parola clicktodial (definită pe cartela de utilizator). +ClickToDialDesc=Acest modul face ca numerele de telefon să facă clic pe link-uri. Un clic pe pictogramă va face telefonul să apeleze numărul. Acesta poate fi utilizat pentru a apela un sistem de call-center de la Dolibarr care poate apela numărul de telefon dintr-un sistem SIP, de exemplu +ClickToDialUseTelLink=Utilizați doar link "tel:" pe numerele de telefon +ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un softphone sau o interfață software instalată pe același computer ca browserul și sună când faceți clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați această opțiune la "Nu" și să completați câmpul următor +##### Point Of Sale (CashDesk) ##### +CashDesk=POS +CashDeskSetup=Configurare Modul POS +CashDeskThirdPartyForSell=Terț generic implicit de utilizat pentru vânzări CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde -CashDeskBankAccountForCheque= Cont pentru a utiliza pentru a primi plăţi prin cec +CashDeskBankAccountForCheque= Contul implicit de folosit pentru a primi plata cu cec CashDeskBankAccountForCB= Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Dezactivați scăderea stocului atunci când o vânzare se face prin POS (dacă "nu", scaderea stocului se face pentru fiecare vânzare făcută prin POS, indiferent de opțiunea stabilită în modulul Stoc). CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului în POS nu este compatibilă cu gestionarea lotului -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Scăderea stocului la vânzarea făcută prin POS dezactivată +StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului la plata prin POS nu este compatibilă cu gestionarea modulului Serial/Lot (activă în prezent), astfel că scăderea stocului este dezactivată. +CashDeskYouDidNotDisableStockDecease=Nu ați dezactivat scăderea stocului la efectuarea unei vânzări de la POS. Prin urmare, este necesar un depozit. ##### Bookmark ##### BookmarkSetup=Bookmark modul de configurare -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Acest modul vă permite să gestionați marcajele. De asemenea, puteți adăuga comenzi rapide la orice pagini Dolibarr sau site-uri externe din meniul din stânga. NbOfBoomarkToShow=Numărul maxim de marcaje în stânga pentru a afişa meniul ##### WebServices ##### WebServicesSetup=WebServices modul de configurare @@ -1632,28 +1633,28 @@ WSDLCanBeDownloadedHere=WSDL Descriptorul de fişier cu condiţia serviceses pot EndPointIs=Clienții SOAP trebuie să își trimită cererile la punctul final Dolibarr disponibil la adresa URL ##### API #### ApiSetup=Configurare Modul API -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiDesc=Prin activarea acestui modul, Dolibarr devine un server REST pentru furnizare de diverse servicii web. +ApiProductionMode=Activați modul de producție (aceasta va activa utilizarea unei memorii cache pentru gestionarea serviciilor) +ApiExporerIs=Puteți explora și testa API-urile la adresa URL +OnlyActiveElementsAreExposed=Doar elementele din modulele activate sunt expuse ApiKey=Cheie pentru API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=Exploratorul API a fost dezactivat. Exploratorul API nu este obligat să furnizeze servicii API . Este un instrument pentru dezvoltator de a găsi/testa API-urile REST. Dacă aveți nevoie de acest instrument, mergeți la gestionarea din module API REST pentru a-l activa. ##### Bank ##### BankSetupModule=Banca modul de configurare -FreeLegalTextOnChequeReceipts=Free text pe cec încasări +FreeLegalTextOnChequeReceipts=Text liber pe chitanţe BankOrderShow=Afişarea ordinea de conturi bancare pentru ţările care folosesc "numărul de bancă detaliate" BankOrderGlobal=General BankOrderGlobalDesc=General, pentru afişaj BankOrderES=Spaniol BankOrderESDesc=Spaniolă de afişare pentru -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Modul de verificare a numerotării chitanţelor ##### Multicompany ##### MultiCompanySetup=Multi-societate modul setup ##### Suppliers ##### -SuppliersSetup=Furnizorul modul de configurare -SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori +SuppliersSetup=Configurarea modulului furnizor +SuppliersCommandModel=Șablonul complet al comenzii de achiziție (logo ...) +SuppliersInvoiceModel=Șablonul complet al facturii furnizorului (logo ...) +SuppliersInvoiceNumberingModel=Modele de numerotare a facturilor furnizorilor IfSetToYesDontForgetPermission=Dacă este setat la da, nu uitați să furnizați permisiuni grupurilor sau utilizatorilor cărora li se permite a doua aprobare ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare @@ -1668,17 +1669,17 @@ ProjectsSetup=Proiect modul de configurare ProjectsModelModule=Proiectul de raport document model TasksNumberingModules=Model de numerotaţie al taskurilor TaskModelModule=Modele de document de rapoarte taskuri -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Așteptați până când este apăsat o tastă înainte de a încărca conținutul listei proiectului combo.
    Aceasta poate îmbunătăți performanţa dacă aveți un number mare de proiecte, dar este mai puțin convenabil. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period +AccountingPeriods=Perioade contabiile +AccountingPeriodCard=Perioadă contabilă NewFiscalYear=Perioadă contabilă nouă  OpenFiscalYear=Deschide perioada contabilă CloseFiscalYear=Închide perioada contabila DeleteFiscalYear=Ștergeți perioada contabilă ConfirmDeleteFiscalYear=Sigur doriți să ștergeți această perioadă contabila? -ShowFiscalYear=Show accounting period +ShowFiscalYear=Arată perioada contabilă AlwaysEditable=Permite a fi editat mereu MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid) NbMajMin=Numărul minim al caracterelor majuscule @@ -1689,166 +1690,195 @@ NoAmbiCaracAutoGeneration=Nu utiliza caractere ambigue ("1","l","i","|","0","O" SalariesSetup=Configurare modul salarii SortOrder=Ordine sortare Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0: tipul de plată al clientului, 1: tipul de plată al furnizorului, 2: tipul de plată al clienților și al furnizorilor IncludePath=Include calea (definita in variabila %s) ExpenseReportsSetup=Configurarea modului rapoartelor de cheltuieli TemplatePDFExpenseReports=Șabloane de documente pentru a genera un document de raportare a cheltuielilor -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsIkSetup=Configurare din module Rapoarte de cheltuieli - indicele Milles +ExpenseReportsRulesSetup=Configurare din module Rapoarte de cheltuieli - Reguli +ExpenseReportNumberingModules=Modul de numerotare a rapoartelor de cheltuieli NoModueToManageStockIncrease=Nu a fost activat niciun modul capabil să gestioneze creșterea stocului automat. Creșterea stocurilor se va face doar prin introducere manuală. -YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările EMail activând și configurand modulul "Notificare". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Lista notificărilor fixe -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările prin e-mail prin activarea și configurarea modulului "Notificare". +ListOfNotificationsPerUser=Listă de notificări pe utilizator * +ListOfNotificationsPerUserOrContact=Listă de notificări (evenimente) disponibilă pe utilizator* sau pe contact ** +ListOfFixedNotifications=Listă de notificări fixe +GoOntoUserCardToAddMore=Accesați fila "Notificări" a unui mesaj de utilizator pentru a adăuga sau elimina notificările pentru utilizatori GoOntoContactCardToAddMore=Mergeți în fila "Notificări" a unei terțe părți pentru a adăuga sau elimina notificări pentru contacte / adrese Threshold=Prag -BackupDumpWizard=Expertul pentru a crea un fișier de bază de date de rezervă pentru baza de date +BackupDumpWizard=Expertul pentru a construi copie de siguranţă SomethingMakeInstallFromWebNotPossible=Instalarea modulului extern nu este posibilă din interfața web din următorul motiv: -SomethingMakeInstallFromWebNotPossible2=Din acest motiv, procesul de actualizare descris aici este doar un pas manual pe care îl poate face un utilizator privilegiat. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) -TextTitleColor=Text color of Page title +SomethingMakeInstallFromWebNotPossible2=Din acest motiv, procesul de actualizare descris aici este un proces manual pe care numai un utilizator privilegiat poate face. +InstallModuleFromWebHasBeenDisabledByFile=Instalarea modulului extern din aplicație a fost dezactivată de administratorul dvs. Trebuie să-l rogi să-l elimine fişierul %s pentru a permite această caracteristică +ConfFileMustContainCustom=Instalarea sau construirea unui modul extern din aplicație trebuie să salveze fişierele modulului în directorul %s . Pentru a avea acest director procesat de Dolibarr, trebuie să vă configuraţi conf / conf.php pentru a adăuga 2 linii directoare:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / personalizat'; +HighlightLinesOnMouseHover=Evidențiați liniile tabelului când mișcarea mouse-ului trece peste ele +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Culoarea textului paginii de titlu LinkColor=Culoare link-uri -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +PressF5AfterChangingThis=Apăsați CTRL + F5 pe tastatură sau ștergeți memoria cache a browserului după ce ați modificat această valoare pentru a o avea eficientă +NotSupportedByAllThemes=Va funcționa cu teme de bază, poate nu este susținută de teme externe BackgroundColor=Culoare Background TopMenuBackgroundColor=Culoare Background pentru Top menu -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Ascundeți imaginile în meniul de deasupra LeftMenuBackgroundColor=Culoare Background pentru Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +BackgroundTableTitleColor=Culoarea de fundal pentru linia de titlul a tabelului +BackgroundTableTitleTextColor=Culoarea textului pentru linia de titlul a tabelului +BackgroundTableLineOddColor=Culoarea de fundal pentru liniile impare ale tabelului +BackgroundTableLineEvenColor=Culoarea de fundal pentru liniile pare ale tabelului +MinimumNoticePeriod=Perioada minimă de preaviz (cererea dvs. de concediu trebuie făcută înainte de această întârziere) +NbAddedAutomatically=Număr de zile adăugate la contoarele utilizatorilor (automat) în fiecare lună +EnterAnyCode=Acest câmp conține o referinţă pentru a identifica linia. Introduceţi o valoare aleatoare, dar fără caractere speciale. +UnicodeCurrency=Enter aici între paranteze, lista de octeți care reprezintă simbolul monedei. De exemplu: pentru $, enter [36] - pentru Brazilia real R$ [82,36] - pentru €, enter [8364] +ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000 +PositionIntoComboList=Poziția linei în listele combo +SellTaxRate=Rata taxei de vânzare +RecuperableOnly=Da pentru TVA "neperceput, dar recuperabil" dedicat pentru unele state din Franța. Mențineți valoarea "Nu" în toate celelalte cazuri. +UrlTrackingDesc=Dacă furnizorul sau serviciul de transport oferă o pagină sau un site web pentru a verifica starea expedierilor dvs., puteți să o introduceți aici. Puteți utiliza tasta {TRACKID} în parametrii adresei URL, astfel încât sistemul să îl înlocuiască cu numărul de urmărire introdus de utilizator în cartea de expediere. +OpportunityPercent=Când creați o iniţiativă, veți defini o valoare estimată a proiectului/iniţiativei. În funcție de starea iniţiativei, această valoare poate fi înmulțită cu această rată pentru a evalua o valoare totală generată de toți potențialii clienți. Valoarea este un procentaj (între 0 și 100). +TemplateForElement=Această înregistrare șablon este dedicată pentru elementul care TypeOfTemplate=Tip Model -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +TemplateIsVisibleByOwnerOnly=Șablonul este vizibil numai pentru proprietar +VisibleEverywhere=Vizibil peste tot +VisibleNowhere=Invizibil FixTZ=Fixează TimeZone -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +FillFixTZOnlyIfRequired=Examplu: +2 (completați numai dacă se întâlnește o problemă) ExpectedChecksum=Checksum așteptat CurrentChecksum=Checksum curent -ForcedConstants=Required constant values +ForcedConstants=Valori constante necesare MailToSendProposal=Oferte Clienti -MailToSendOrder=Comenzi client +MailToSendOrder=Ordine de vânzări MailToSendInvoice=Facturi Clienţi MailToSendShipment=Livrări MailToSendIntervention=Intervenţii -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=Cerere de cotaţie +MailToSendSupplierOrder=Comenzile de achiziție +MailToSendSupplierInvoice=Facturi Furnizori MailToSendContract=Contracte MailToThirdparty=Terţi MailToMember=Membri MailToUser=Utilizatori -MailToProject=Projects page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers +MailToProject=Pagina de proiecte +ByDefaultInList=Afișați în mod implicit în vizualizarea listei +YouUseLastStableVersion=Utilizați ultima versiune stabilă +TitleExampleForMajorRelease=Exemplu de mesaj pe care îl puteți utiliza pentru a anunța această lansare majoră (nu ezitați să o utilizați pe site-urile dvs.) +TitleExampleForMaintenanceRelease=Exemplu de mesaj pe care îl puteți utiliza pentru a anunța această mentenanţă majoră (nu ezitați să o utilizați pe site-urile dvs.) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune majoră cu o mulţime de caracteristici noi atât pentru utilizatori cât şi pentru dezvoltatori . Puteți să o descărcați din https://www.dolibarr.org (versiuni stabile subdirector). Puteți să citiţi ChangeLog pentru lista completă a modificărilor. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s este disponibil. Versiunea %s este o versiune de întreținere, deci conține doar corecții de erori. Recomandăm tuturor utilizatoriilor să faceți upgrade la această versiune. O versiune de întreținere nu introduce noi caracteristici sau modificări la baza de date. Puteți să o descărcați din https://www.dolibarr.org (versiuni stabile subdirector). Puteți să citiţi ChangeLog pentru lista completă a modificărilor. +MultiPriceRuleDesc=Când opțiunea "Mai multe niveluri de prețuri pe produs / serviciu" este activată, puteți defini diferite prețuri (câte unul pentru fiecare nivel de preț) pentru fiecare produs. Pentru a vă economisi timp, aici puteți introduce o regulă pentru a calcula automat un preț pentru fiecare nivel, pe baza prețului primului nivel, astfel încât va trebui să introduceți un preț pentru primul nivel pentru fiecare produs. Această pagină are rolul de a economisi timp, dar este utilă numai dacă prețurile pentru fiecare nivel sunt relative la primul nivel. În majoritatea cazurilor, puteți ignora această pagină. +ModelModulesProduct=Șabloane pentru documente de produs +ToGenerateCodeDefineAutomaticRuleFirst=Pentru a putea genera automat coduri, trebuie mai întâi să definiți un manager pentru a defini automat numărul de cod de bare. +SeeSubstitutionVars=Consultați * notă pentru lista variabilelor de înlocuire posibile +SeeChangeLog=Vedeți fişierul ChangeLog (numai în engleză) +AllPublishers=Toți editorii +UnknownPublishers=Editori necunoscuți AddRemoveTabs=Add sau inlatura taburi -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers +AddDataTables=Adăugați tabelele de obiect +AddDictionaries=Adăugați tabele de dicționare +AddData=Adăugați date desptre obiecte sau dicționare +AddBoxes=Adăugați widget-uri +AddSheduledJobs=Adăugați lucrări programate +AddHooks=Adăugați elemente de agăţare +AddTriggers=Adăugați declanșatoare AddMenus=Add meniuri AddPermissions=Add permisiunii AddExportProfiles=Add profile export AddImportProfiles=Add profile import -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +AddOtherPagesOrServices=Adăugați alte pagini sau servicii +AddModels=Adăugați șabloane de document sau de numerotare +AddSubstitutions=Adăugați chei de înlocuire +DetectionNotPossible=Detectarea nu este posibilă +UrlToGetKeyToUseAPIs=URL pentru a obține tokenul pentru a utiliza API (odată ce a fost primit token este salvată în tabelul cu baza de date a utilizatorului şi trebuie să fie furnizat pentru fiecare apel API) +ListOfAvailableAPIs=List de API-uri disponibile +activateModuleDependNotSatisfied=Modulul "%s" depinde de modulul "%s", care lipsește, astfel că modulul "%1$s" este posibil ca să nu funcționeze corect. Instalați modulul "%2$s" sau dezactivați modulul "%1$s" dacă doriți să fiți în siguranță de orice surpriză +CommandIsNotInsideAllowedCommands=Comanda pe care încercați să o executați nu este în lista comenzilor permise definite în parametrul $ dolibarr_main_restrict_os_commands în fişierul conf.php . +LandingPage=Pagina de destinație +SamePriceAlsoForSharedCompanies=Dacă utilizați un modul multi-companie, cu opțiunea "preț unic", prețul va fi, de asemenea, același pentru toate companiile dacă produsele sunt partajate între medii +ModuleEnabledAdminMustCheckRights=Modulul a fost activat. Permisiunile pentru modulul (modulele) activate au fost acordate numai administratorilor. Poate fi necesar să acordați permisiuni manuale altor utilizatori sau grupuri dacă este necesar. +UserHasNoPermissions=Acest utilizator nu are definite permisiuni +TypeCdr=Utilizați "Niciunul" dacă data termenului de plată este data facturii plus o delta în zile (delta este câmpul "%s")
    Utilizați "La sfârșitul lunii" dacă, după delta, date trebuie mărită pentru a ajunge la sfârșitul lunii (+ un opțional "%s" în zile)
    Utilizați "Curent / Următor" pentru a aveadata termenului de plată fiind primul Nth din lună după delta (delta este câmpul "%s" N este stocat în câmpul "%s") +BaseCurrency=Valuta de referință a companiei (mergeți în configurarea companiei pentru a schimba acest lucru) +WarningNoteModuleInvoiceForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016) deoarece modulul Autentificări ireversibile este automat activat. +WarningInstallationMayBecomeNotCompliantWithLaw=Încercați să instalați modulul %s care este un modul extern. Activarea unui modul extern înseamnă că aveți încredere în editorul modulului şi că sunteți sigur (ă) că acest modul nu afectează negativ comportamentul aplicației dvs., şi este în concordanţă cu legile țării dvs. (%s). Dacă modulul introduce o o caracteristică ilegală, devii responsabil pentru utilizarea software-ului ilegal. +MAIN_PDF_MARGIN_LEFT=Marginea stângă a PDF-ului +MAIN_PDF_MARGIN_RIGHT=Marginea dreaptă a PDF-ului +MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului +MAIN_PDF_MARGIN_BOTTOM=Marginea inferioară a PDF-ului +NothingToSetup=Nu există o configurație specifică necesară pentru acest modul. +SetToYesIfGroupIsComputationOfOtherGroups=Setați acest lucru la da dacă acest grup este un calcul al altor grupuri +EnterCalculationRuleIfPreviousFieldIsYes=Introduceți regula de calcul în cazul în care câmpul anterior a fost setat la Da (de exemplu "CODEGRP1 + CODEGRP2") +SeveralLangugeVariatFound=Mai multe variante de limbă au fost găsite +COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminați caracterele speciale +COMPANY_AQUARIUM_CLEAN_REGEX=Filtrul Regex pentru a curăța valoarea (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Responsabilul cu protecția datelor (DPO, confidențialitatea datelor sau contact GDPR ) +GDPRContactDesc=Dacă stocați date despre companii/cetățeni europeni, puteți numi persoana de contact care este responsabilă cu Regulamentul general privind protecția datelor aici +HelpOnTooltip=Text de ajutor care să apară pe butonul de sugestii +HelpOnTooltipDesc=Puneți un text sau o cheie de traducere aici pentru ca textul să apară într-o sugestie atunci când acest câmp apare într-un formular +YouCanDeleteFileOnServerWith=Puteți șterge acest fișier pe server cu Linia de comandă:
    %s +ChartLoaded=Schema de cont încărcată +SocialNetworkSetup=Configurarea modulelor Rețele sociale +EnableFeatureFor=Activați caracteristici pentru %s +VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau TVA a fost setată la Oprit în meniu %s - %s, astfel încât impozitul pe vânzări sau TVA utilizate vor fi întotdeauna 0 pentru vânzări. +SwapSenderAndRecipientOnPDF=Schimbați adresa expeditorului cu adresa destinatarului în format PDF +FeatureSupportedOnTextFieldsOnly=Avertizare, caracteristică acceptată numai pe câmpurile de text. De asemenea, trebuie să fie setat un parametru URL = create sau action = editare SAU numele paginii trebuie să se termine cu "new.php" pentru a declanșa această caracteristică. +EmailCollector=Colector de e-mailuri +EmailCollectorDescription=Adăugați o lucrare programată și o pagină de configurare pentru a scana în mod regulat căsuţele de e-mail (utilizând protocolul IMAP) și pentru a înregistra e-mailurile primite în aplicația dvs., la locul potrivit și/sau pentru a crea automat înregistrări (cum ar fi clienții). +NewEmailCollector=Noul colector de e-mailuri +EMailHost=Gazdă a serverului de email IMAP +MailboxSourceDirectory=Directorul sursă al cutiei poștale +MailboxTargetDirectory=Directorul ţintă al cutiei poștale +EmailcollectorOperations=Operațiuni de făcut de către colector +CollectNow=Colectați acum +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Confirmarea colectării de emailuri +EmailCollectorConfirmCollect=Doriți să rulați acum colecția pentru acest colector? +NoNewEmailToProcess=Niciun email de procesat (care sa se potriveasca cu filtrele) +NothingProcessed=Nimic nu s-a făcut +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Înregistrați evenimentul de e-mail +CreateLeadAndThirdParty=Creați iniţiativă (și terț, dacă este necesar) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Ultimul cod rezultat +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=ID de urmărire Dolibarr găsit +WithoutDolTrackingID=ID de urmărire Dolibarr nu a fost găsit FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MainMenuCode=Codul de introducere a meniului (meniu principal) +ECMAutoTree=Afișați arborele ECM automat +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Ore de program +OpeningHoursDesc=Introduceți aici orele de program normale ale companiei dvs. +ResourceSetup=Configurarea modulului Resurse +UseSearchToSelectResource=Utilizați un formular de căutare pentru a alege o resursă (mai degrabă decât o listă derulantă). +DisabledResourceLinkUser=Dezactivați caracteristica care conectează o resursă la utilizatori +DisabledResourceLinkContact=Dezactivați caracteristica care conectează o resursă la contacte +ConfirmUnactivation=Confirmați resetarea modulului +OnMobileOnly=Numai pe ecranul mic (smartphone) +DisableProspectCustomerType=Dezactivați tipul de terţ "Prospect + Client" (deci terţul trebuie să fie Prospect sau Client, dar nu poate fi ambele) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplificați interfața pentru o persoană nevăzătoare +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activați această opțiune dacă sunteți o persoană nevăzătoare sau dacă utilizați aplicația dintr-un browser de text precum Lynx sau Links. +ThisValueCanOverwrittenOnUserLevel=Această valoare poate fi suprascrisă de fiecare utilizator de pe pagina sa de utilizator- tab '%s' +DefaultCustomerType=Tipul terțului implicit pentru formularul de creare "Client nou" +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 6b69707f879..3fdbd5abfaa 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Vedere săptămânala ViewPerUser=Vedere pe utilizator ViewPerType=Vizualizare pe tip AutoActions= Completarea automată -AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat doar acțiunile manuale vor fi incluse în agendă.\nUrmărirea automată a acțiunilor de business efectuate pe obiecte (validare, schimbare de stare) nu vor fi salvate. -AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) +AgendaAutoActionDesc= Aici puteți defini evenimentele pe care doriți ca Dolibarr să le creeze automat în Agendă. Dacă nu este bifat nimic, numai acțiunile manuale vor fi incluse în jurnale și afișate în Agendă. Urmărirea automată a acțiunilor de afaceri efectuate pe obiecte (validare, schimbare de stare) nu va fi salvată. +AgendaSetupOtherDesc= Această pagină oferă opțiuni pentru a permite exportul evenimentelor Dolibarr într-un calendar extern (Thunderbird, Google Calendar etc.) AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat -EventRemindersByEmailNotEnabled=Evenimentul reamintire prin email nu a fost activata in Configurare Modul Agenda +EventRemindersByEmailNotEnabled=Evenimentul pentru mementouri prin e-mail nu a fost activat în configurarea modulului %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Terța parte %s a fost creată ContractValidatedInDolibarr=Contract %s validat +CONTRACT_DELETEInDolibarr=Contractul %s a fost șters PropalClosedSignedInDolibarr=Oferta %s semnată PropalClosedRefusedInDolibarr=Oferta %s refuzată PropalValidatedInDolibarr=Oferta %s validată @@ -53,12 +54,13 @@ MemberValidatedInDolibarr=Membru %s validat MemberModifiedInDolibarr=Membrul %s modificat MemberResiliatedInDolibarr=Membru %s terminat MemberDeletedInDolibarr=Membru %s şters -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Abonament %s pentru membru %s a fost adăugat +MemberSubscriptionModifiedInDolibarr=Abonamentul %s pentru membrul %s a fost modificat +MemberSubscriptionDeletedInDolibarr=Abonamentul %s pentru membrul %s a fost eliminat ShipmentValidatedInDolibarr=Livrarea %s validata ShipmentClassifyClosedInDolibarr=Expediere %s clasificată facturată ShipmentUnClassifyCloseddInDolibarr=Expediere %s clasificată redeschisă +ShipmentBackToDraftInDolibarr=Expedierea %s revine la starea de proiect ShipmentDeletedInDolibarr=Livrare %s ştearsă OrderCreatedInDolibarr=Comanda %s a fost creată OrderValidatedInDolibarr=Comanda %s validată @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Comanda livrată %s facturată OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă -ProposalSentByEMail=Oferta comercială %s trimisă prin e-mail -ContractSentByEMail=Contract %s trimis pe EMail -OrderSentByEMail=Comanda client %s trimisă prin e-mail -InvoiceSentByEMail=Factura client %s trimisă prin e-mail -SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail -SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail -ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail +ProposalSentByEMail=Propunerea comercială %s a fost trimisă prin e-mail +ContractSentByEMail=Contractul %s a fost trimis prin e-mail +OrderSentByEMail=Comanda vânzări %s a fost trimisă prin e-mail +InvoiceSentByEMail=Factura clientului %s a fost trimisă prin e-mail +SupplierOrderSentByEMail=Comanda de aprovizionare %s a fost trimisă prin e-mail +SupplierInvoiceSentByEMail=Factura furnizorului%s a fost trimisă prin e-mail +ShippingSentByEMail=Expedierea %s trimisă prin e-mail ShippingValidated= Livrarea %s validata -InterventionSentByEMail=Intervenţia %s trimisă prin e-mail +InterventionSentByEMail=Intervenția %s trimisă prin e-mail ProposalDeleted=Ofertă ştearsă OrderDeleted=Comandă ştearsă InvoiceDeleted=Factură ştearsă @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Raport cheltuieli %s refuzat PROJECT_CREATEInDolibarr=Proiect %s creat PROJECT_MODIFYInDolibarr=Proiect %s modificat PROJECT_DELETEInDolibarr=Proiect %s sters +TICKET_CREATEInDolibarr=Tichetul%s a fost creat +TICKET_MODIFYInDolibarr=Tichetul %s a fost modificat +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Tichetul %s a fost șters ##### End agenda events ##### AgendaModelModule=Șabloane de documente pentru eveniment DateActionStart=Data începerii @@ -99,8 +105,8 @@ AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pent AgendaUrlOptions3=logind=%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s AgendaUrlOptionsNotAdmin=logina=!%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s. AgendaUrlOptions4=logint=%s ​​pentru a limita exportul de acțiuni atribuite utilizatorului %s( proprietari sau altii). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsProject= project = __ PROJECT_ID __ pentru a restricționa ieșirea la acțiunile legate de proiectul __ PROJECT_ID __ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto pentru a exclude evenimentele automate. AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat @@ -110,9 +116,9 @@ DefaultWorkingHours=Orele lucrătoare predefinite ale zilei (Examplu: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import calendare externe -ExtSitesEnableThisTool=Afişează calendarele externe (definite in setup global) în agenda. Nu afectează calendarele externe definite de utilizatori. +ExtSitesEnableThisTool=Afișați calendarele externe (definite în configurația globală) din Agendă. Nu afectează calendarele externe definite de utilizatori. ExtSitesNbOfAgenda=Număr calendare -AgendaExtNb=Calendar no. %s +AgendaExtNb=Calendar nr. %s ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical ExtSiteNoLabel=Nicio descriere VisibleTimeRange=Interval de timp vizibil @@ -121,7 +127,6 @@ AddEvent=Creare eveniment MyAvailability=Disponibilitatea mea ActionType=Tip Eveniment DateActionBegin=Dată începere eveniment -CloneAction=Clonează eveniment ConfirmCloneEvent=Sigur doriți să clonați evenimentul %s? RepeatEvent=Repeta eveniment EveryWeek=Fiecare săptămână diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 1dd81b4596b..90173f3bf69 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -5,30 +5,30 @@ BillsCustomers=Facturi Clienţi BillsCustomer=Factură Client BillsSuppliers=Facturi Furnizori BillsCustomersUnpaid=Facturi clienţi neîncasate -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Facturi furnizori neplătite -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsCustomersUnpaidForCompany=Facturi clienți neplătite pentru%s +BillsSuppliersUnpaid=Facturi furnizor neplătite +BillsSuppliersUnpaidForCompany=Facturi furnizor neplătite pentru %s BillsLate=Plăţi întârziate BillsStatistics=Statistici Facturi Clienţi -BillsStatisticsSuppliers=Statistici Facturi Furnizori -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +BillsStatisticsSuppliers=Statistici facturi furnizor +DisabledBecauseDispatchedInBookkeeping=Dezactivat deoarece factura a fost expediată în evidența contabilă +DisabledBecauseNotLastInvoice=Dezactivat deoarece factura nu poate fi ștearsă. Unele facturi au fost înregistrate după aceasta și vor crea lipsuri în incrementare. DisabledBecauseNotErasable=Dezactivat pentru ca nu poate fi sters InvoiceStandard=Factură Standard InvoiceStandardAsk=Factură Standard InvoiceStandardDesc=Acest tip de factură este factura comună. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Factura de plată în avans +InvoiceDepositAsk=Factura de plată în avans +InvoiceDepositDesc=Acest tip de factură se face atunci când a fost primită o factură de plată în avans InvoiceProForma=Factură Proformă InvoiceProFormaAsk=Factură Proformă InvoiceProFormaDesc=Factura Proformă este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. InvoiceReplacement=Factură de Înlocuire InvoiceReplacementAsk=Factură de Înlocuire a altei facturi -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=  Înlocuire factură este folosită pentru a anula și înlocui complet o factură fără plata primită deja.

    Notă: Numai facturile fără plată pot fi înlocuite. În cazul în care factura pe care o înlocuiți nu este încă închisă, va fi închisă automat la "abandonat" InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc= Nota de credit este o factură negativă utilizată pentru a corecta faptul că o factură arată o sumă care diferă de suma plătită efectiv (de exemplu, clientul a plătit prea mult din greșeală sau nu va plăti suma completă din momentul returnării unor produse). invoiceAvoirWithLines=Creați Nota de credit cu liniile din factura sursă invoiceAvoirWithPaymentRestAmount=Creați Nota de credit cu valoarea neachitată a facturii sursă invoiceAvoirLineWithPaymentRestAmount=Notă de credit pentru valoarea rămasă neplătită @@ -41,9 +41,9 @@ CorrectionInvoice=Factură corecţie UsedByInvoice=Aplicată pe factura %s ConsumedBy=Consumat de NotConsumed=Neconsumat -NoReplacableInvoice=Nicio factură înlocuibilă +NoReplacableInvoice=Nu există facturi înlocuibile NoInvoiceToCorrect=Nicio factură de corectat -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=A fost sursa una sau mai multor note de credit CardBill=Fişă Factură PredefinedInvoices=Facturi Predefinite Invoice=Factură @@ -53,9 +53,9 @@ InvoiceLine=Linie Factură InvoiceCustomer=Factură Client CustomerInvoice=Factură Client CustomersInvoices=Facturi Clienţi -SupplierInvoice=Factură Furnizor +SupplierInvoice=Factura furnizorului SuppliersInvoices=Facturi Furnizori -SupplierBill=Factură Furnizor +SupplierBill=Factura furnizorului SupplierBills=Facturi Furnizori Payment=Plată PaymentBack=Restituire Plată @@ -66,33 +66,33 @@ paymentInInvoiceCurrency=in moneda facturii PaidBack=Restituit DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Plăţi Furnizori +ConfirmConvertToReduc=Doriți să convertiți aceasta %s într-un discount absolut?
    Suma va fi salvată între toate reducerile and ar putea fi utilizată ca o reducere pentru o factură curentă sau un viitoare pentru acest client. +ConfirmConvertToReducSupplier=Doriți să convertiți aceasta %s într-un discount absolut?
    Suma va fi salvată între toate reducerile and ar putea fi utilizată ca o reducere pentru o factură curentă sau un viitoare pentru acest furnizor. +SupplierPayments=Plățile furnizorului ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Plăţi plătite furnizorilor ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat PaymentsReportsForYear=Rapoarte Plăţi pentru %s PaymentsReports=Rapoarte Plăţi PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Restituiri deja efectuate PaymentRule=Mod de Plată -PaymentMode=Tip de plată -PaymentTypeDC=Debit/Credit Card +PaymentMode=Tipul plăţii +PaymentTypeDC=Card de debit/de credit PaymentTypePP=PayPal -IdPaymentMode=Tip de plată (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Tip de plată (etichetă) -PaymentModeShort=Tip de plată -PaymentTerm=Condiţii de plată -PaymentConditions=Conditiile de plata -PaymentConditionsShort=Conditiile de plata +IdPaymentMode=Tipul plăţii (id) +CodePaymentMode=Tipul plăţii (cod) +LabelPaymentMode=Tipul plăţii (etichetă) +PaymentModeShort=Tipul plăţii +PaymentTerm=Termenul plăţii +PaymentConditions=Termeni de plată +PaymentConditionsShort=Termeni de plată PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată.
    Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă primită în plus. +HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată a uneia sau mai multor facturi este mai mare decât suma rămasă neachitată.
    Modificați intrarea dvs., în caz contrar confirmați şi luați în considerare crearea unei note de credit pentru suma în exces primită pentru fiecare sumă plătită în plus. ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" @@ -104,14 +104,14 @@ AddBill=Crează Factura sau Notă de Credit AddToDraftInvoices=Adaugă la factura schiţă DeleteBill=Ştergere factura SearchACustomerInvoice=Caută o factură client -SearchASupplierInvoice=Caută o factură furnizor +SearchASupplierInvoice=Căutați o factură furnizor CancelBill=Anulează o factură -SendRemindByMail=EMail memento -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +SendRemindByMail=Trimite memento prin e-mail +DoPayment=Introduce o plată +DoPaymentBack=Introduceți rambursarea +ConvertToReduc=Marchează ca credit disponibil +ConvertExcessReceivedToReduc=Transformați excesul primit în credit disponibil +ConvertExcessPaidToReduc=Conversia excesului plătit în reducerea disponibilă EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero @@ -120,58 +120,58 @@ BillStatus=Status Factura StatusOfGeneratedInvoices=Status factură generată BillStatusDraft=Schiţă (de validat) BillStatusPaid=Plătite -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Notă de credit rambursată sau marcată ca credit disponibil +BillStatusConverted=Plătit (gata pentru consum în factura finală) BillStatusCanceled=Abandonate BillStatusValidated=Validate (de plată) BillStatusStarted=Începută BillStatusNotPaid=Neplătită -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Nerabursabil BillStatusClosedUnpaid=Închisă (neplătită) BillStatusClosedPaidPartially=Platite (parţial) BillShortStatusDraft=Schiţă BillShortStatusPaid=Platite -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Rambursată sau convertită +Refunded=Rambursată BillShortStatusConverted=Plătite BillShortStatusCanceled=Abandonată BillShortStatusValidated=Validată BillShortStatusStarted=Începută BillShortStatusNotPaid=Neplatită -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Nerabursabil BillShortStatusClosedUnpaid=Închisă BillShortStatusClosedPaidPartially=Platită (parţial) PaymentStatusToValidShort=De validat -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Accesaţi configurarea modulului Facturi pentru a remedia acest lucru. -ErrorCreateBankAccount=Creaţi un cont bancar, apoi accesaţi setările modulului Facturi pentru a defini modul de plată +ErrorVATIntraNotConfigured=Codul TVA intracomunitar nu a fost încă definit +ErrorNoPaiementModeConfigured=Nu a fost definit niciun tip de plată implicit. Accesați modul de configurare a modulelor de facturare pentru a remedia această problemă. +ErrorCreateBankAccount=Creați un cont bancar, apoi mergeți la panoul de configurare din modulul factură pentru a defini tipurile de plăți ErrorBillNotFound=Factura %s nu există -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Eroare, ați încercat să validați o factură pentru a înlocui factura %s. Dar aceasta a fost deja înlocuită de factură %s. ErrorDiscountAlreadyUsed=Eroare, reducerea a fost deja utilizată ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Această parte sau alta estedeja utilizată, astfel încât seria de reduceri nu poate fi eliminată. BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura -RecurringInvoiceTemplate=Template / Recurring invoice +RecurringInvoiceTemplate=Șablon / factură recurentă NoQualifiedRecurringInvoiceTemplateFound=Nu există un model de factură potrivit pentru generare. FoundXQualifiedRecurringInvoiceTemplate=Au fost găsite %s modele de facturi recurente potrivite pentru generare. NotARecurringInvoiceTemplate=Nu este un model de factură recurentă. NewBill=Factură nouă -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=Ultimele%s facturi +LatestTemplateInvoices=Ultimele%s șabloane ale facturilor +LatestCustomerTemplateInvoices=Ultimele%s șabloane ale facturilor clientilor +LatestSupplierTemplateInvoices=Ultimele%s șabloane ale facturilor furnizorilor +LastCustomersBills=Ultimele%s facturi ale clientilor +LastSuppliersBills=Ultimele%s facturi ale furnizorilor AllBills=Toate facturile -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Toate șabloanele facturilor OtherBills=Alte facturi DraftBills=Facturi schiţă -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Proiectarea facturilor clientului +SuppliersDraftInvoices=Proiectarea facturilor furnizorului Unpaid=Neachitate ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură? ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa%s? @@ -180,20 +180,20 @@ ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura %sla statu ConfirmCancelBill=Sigur doriţi să anulaţi factura %s ? ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca "abandonată"? ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi factura %sla statusul plătită ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyQuestion=Acestă factură nu a fost plătită complet. Care este motivul închiderii acestei facturi? +ConfirmClassifyPaidPartiallyReasonAvoir=Rămasă neplătită (%s %s) este o reducere acordată deoarece plata a fost făcută înainte de termen. Regularizez TVA-ul cu notă de credit. +ConfirmClassifyPaidPartiallyReasonDiscount=Rămâne neplătit (%s %s) este o reducere acordată pentru că plata a fost făcută înainte de termen. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate ConfirmClassifyPaidPartiallyReasonOther=Creanţă abandonată din alte motive -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă dacă factura dvs. a fost furnizată cu comentarii adecvate. (Exemplu «Numai impozitul care corespunde prețului plătit efectiv dă dreptul la deducere») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această alegere ar putea fi posibilă numai dacă factura conține note corecte. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client rău este un client care refuză să-și plătească datoria. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele produse au fost returnate -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizați această opțiune dacă toate celelalte nu sunt potrivite, de exemplu în următoarea situație:
    - plata nu este completă deoarece unele produse au fost returnate
    - suma revendicată prea importantă deoarece o reducere a fost uitată
    În toate cazurile, suma depășită trebuie corectată în sistemul contabil prin crearea unei note de credit. ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. ConfirmCustomerPayment=Confirmaţi introducerea plăţii pentru %s %s ? @@ -201,30 +201,30 @@ ConfirmSupplierPayment=Confirmaţi introducerea plăţii pentru %s %s ? ConfirmValidatePayment=Sunteți sigur că doriți validarea acestei plăti? Nici o schimbare nu mai este posibilă după validarea plății. ValidateBill=Validează factura UnvalidateBill=Devalidează factura -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Numar de facturi +NumberOfBillsByMonth=Nr. de facturi pe lună AmountOfBills=Valoare facturi -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Suma facturilor (fără impozit) AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva) ShowSocialContribution=Afisează taxa sociala/fiscala ShowBill=Afisează factura ShowInvoice=Afisează factura ShowInvoiceReplace=Afisează factura de înlocuire ShowInvoiceAvoir=Afisează nota de credit -ShowInvoiceDeposit=Show down payment invoice +ShowInvoiceDeposit=Afișați factura în avans ShowInvoiceSituation=Afişează factura de situaţie ShowPayment=Afisează plata AlreadyPaid=Deja platite AlreadyPaidBack=Deja rambursată -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Plătit deja (fără note de credit și plăți în avans) Abandoned=Abandonată RemainderToPay=Rest de plată RemainderToTake=Rest de încasat -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=Suma rămasă pentru rambursare Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus -ExcessPaid=Excess paid +ExcessPaid=Excedent plătit EscompteOffered=Discount oferit ( plată înainte de termen) EscompteOfferedShort=Discount SendBillRef=Trimitere factura %s @@ -242,16 +242,16 @@ SendReminderBillByMail=Trimite memento prin e-mail RelatedCommercialProposals=Oferte comerciale asociate RelatedRecurringCustomerInvoices=Facturi recurente client asociate MenuToValid=De validat -DateMaxPayment=Payment due on +DateMaxPayment=Plata datorată la DateInvoice=Data facturării DatePointOfTax=Impozitare NoInvoice=Nicio factură ClassifyBill=Clasează factura -SupplierBillsToPay=Facturi furnizori neplătite +SupplierBillsToPay=Facturi neplătite pentru furnizor CustomerBillsUnpaid=Facturi clienţi neîncasate NonPercuRecuperable=Nerecuperabilă -SetConditions=Setează termeni de plata -SetMode=Setează modul de plată +SetConditions=Setați termenii de plată +SetMode=Setați tipul de plată SetRevenuStamp=Timbru fiscal Billed=Facturat RecurringInvoices=Facturi recurente @@ -262,15 +262,15 @@ Repeatables=Modele ChangeIntoRepeatableInvoice=Converteşte in model factură CreateRepeatableInvoice=Crează model factură CreateFromRepeatableInvoice=Crează din model factură -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Facturi ale clienților si detalii ale facturilor CustomersInvoicesAndPayments=Facturi Clienţi şi plăţi -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Facturi ale clienților si detalii ale facturilor ExportDataset_invoice_2=Facturi Clienţi şi plăţi ProformaBill=Factură Proforma : Reduction=Reducere -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reduceri -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounturi AddDiscount=Adaugă discount AddRelativeDiscount=Crează discount relativ @@ -284,29 +284,29 @@ RelativeDiscount=Discount relativ GlobalDiscount=Discount Global CreditNote=Nota de credit CreditNotes=Note de credit -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=Notele de credit sau excedentul primit +Deposit=Plată anticipată +Deposits=Plăți anticipate DiscountFromCreditNote=Reducere de la nota de credit %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=Plăți anticipate la factura %s +DiscountFromExcessReceived=Plățile care depășesc factura %s +DiscountFromExcessPaid=Plățile care depășesc factura %s AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acesteia CreditNoteDepositUse=Factura trebuie validată pentru a utiliza acest tip de credite NewGlobalDiscount=Discount absolut nou NewRelativeDiscount=Discount relativ nou -DiscountType=Discount type +DiscountType=Tipul de reducere NoteReason=Notă / Motiv ReasonDiscount=Motiv DiscountOfferedBy=Acordate de -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Reduceri sau credite disponibile +DiscountAlreadyCounted=Reduceri sau credite deja consumate +CustomerDiscounts=Reducere pentru clienți +SupplierDiscounts=Reducerea furnizorilor BillAddress=Adresa de facturare -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Această reducere este o reducere acordată clientului, deoarece plata a fost efectuată înainte de termen. +HelpAbandonBadCustomer=Această sumă a fost abandonată (clientul a declarat că este un client rău) și este considerată o pierdere excepțională. +HelpAbandonOther=Această sumă a fost abandonată deoarece a fost o eroare (client greșit sau factură înlocuită de alta, de exemplu) IdSocialContribution=Id Plata taxa sociala / fiscala PaymentId=ID Plată PaymentRef=Ref. plată @@ -316,62 +316,63 @@ InvoiceDateCreation=Data crearea factură InvoiceStatus=Status Factură InvoiceNote=Notă Factură InvoicePaid=Facturiă plătită +OrderBilled=Comanda facturată +DonationPaid=Donația a fost plătită PaymentNumber=Număr plata RemoveDiscount=Înlăturaţi discountul WatermarkOnDraftBill=Filigran pe facturile schiţă (nimic dacă gol) InvoiceNotChecked=Nicio factură selectată -CloneInvoice=Clonează factura ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură %s? DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită -DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăţilor efectuate pentru cheltuieli speciale. Numai înregistrările cu plaţi în cursul anului sunt incluse aici. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăților efectuate pentru cheltuieli speciale. Numai înregistrările cu plăți în cursul anului fix sunt incluse aici. +NbOfPayments=Numărul plății SplitDiscount=Imparte reducerea în două -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +ConfirmSplitDiscount=Sigur doriți să împărțiți această reducere la două reduceri mai mici de %s %s? +TypeAmountOfEachNewDiscount=Suma de intrare pentru fiecare din cele două părți: +TotalOfTwoDiscountMustEqualsOriginal=Suma celor două noi reduceri trebuie să fie egală cu suma discountului inițial. ConfirmRemoveDiscount=Sigur doriţi să eliminaţi această reducere? RelatedBill=Factură asociată RelatedBills=Facturi asociate RelatedCustomerInvoices=Facturi client asociate -RelatedSupplierInvoices=Facturi asociate Furnizor +RelatedSupplierInvoices=Facturi legate de furnizori LatestRelatedBill=Ultima Factură asociată -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Atenție, există deja una sau mai multe facturi MergingPDFTool=Instrument unire (merge) PDF AmountPaymentDistributedOnInvoice=Sumă plătită distribuită pe factură -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentOnDifferentThirdBills=Permiteți plăți pe facturi diferite ale terților, dar aceeași companie-mamă PaymentNote=Comentariu plată ListOfPreviousSituationInvoices=Lista facturilor de situaţie anterioare ListOfNextSituationInvoices=Lista facturilor de situaţie următoare -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Listă cu situația facturilor +CurrentSituationTotal=Situația curentă totală +DisabledBecauseNotEnouthCreditNote=Pentru a elimina o factură de situație din ciclu, totalul notei de credit a acestei facturi trebuie să acopere acest total al facturii +RemoveSituationFromCycle=Eliminați această factură din ciclu +ConfirmRemoveSituationFromCycle=Eliminați această factură %s din ciclu? +ConfirmOuting=Confirmați ieșirea FrequencyPer_d=La fiecare %s zile FrequencyPer_m=La fiecare %s luni FrequencyPer_y=La fiecare %s ani -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Unitate de frecvență +toolTipFrequency=Exemple:
    Configurează 7, Zi : da o nouă factură la fiecare 7 zile
    Configurează 3, Lună : da o nouă factură la fiecare 3 luni NextDateToExecution=Data pentru următoarea generare a facturii -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Data următoarei gen. DateLastGeneration=Ultima dată de generare -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +DateLastGenerationShort=Data ultimei gen. +MaxPeriodNumber=Numărul maxim de generare a facturilor +NbOfGenerationDone=Numărul de generații de facturi deja efectuate +NbOfGenerationDoneShort=Numărul de generații efectuate +MaxGenerationReached=Numărul maxim de generații atins InvoiceAutoValidate=Validare automată facturi GeneratedFromRecurringInvoice=Generate din model factura recurentă %s DateIsNotEnough=Incă nu este data setată InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +WarningInvoiceDateInFuture=Avertisment, data facturii este mai mare decât data curentă +WarningInvoiceDateTooFarInFuture=Avertisment, data facturii este prea departe de data curentă +ViewAvailableGlobalDiscounts=Vedeți reducerile disponibile # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Datorită primirii +PaymentConditionRECEP=Datorită primirii PaymentConditionShort30D=30 zile PaymentCondition30D=30 zile PaymentConditionShort30DENDMONTH=30 zile la sfarsitul lunii @@ -386,17 +387,17 @@ PaymentConditionShortPT_ORDER=Comanda PaymentConditionPT_ORDER=Pe comandă PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% în avans, 50%% la livrare -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=10 zile +PaymentCondition10D=10 zile +PaymentConditionShort10DENDMONTH=10 zile de la sfârșitul lunii +PaymentCondition10DENDMONTH=În termen de 10 zile de la sfârșitul lunii +PaymentConditionShort14D=14 zile +PaymentCondition14D=14 zile +PaymentConditionShort14DENDMONTH=14 zile de la sfârșitul lunii +PaymentCondition14DENDMONTH=În termen de 14 zile de la sfârșitul lunii FixAmount=Valoare fixă VarAmount=Valoare variabilă (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Cantitate variabilă (%% tot.) - 1 rând cu eticheta "%s" # PaymentType PaymentTypeVIR=Transfer bancar PaymentTypeShortVIR=Transfer bancar @@ -410,22 +411,22 @@ PaymentTypeCHQ=Cec PaymentTypeShortCHQ=Cec PaymentTypeTIP=D/ P (Documente contra plata) PaymentTypeShortTIP=D/ P Plata -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment +PaymentTypeVAD=Plata online +PaymentTypeShortVAD=Plata online PaymentTypeTRA=Schita banca PaymentTypeShortTRA=Schita PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Coordonate Bancă BankCode=Cod Bancă -DeskCode=Office code +DeskCode=Codul filialei BankAccountNumber=Număr cont -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=checksum +Residence=Adresă +IBANNumber=Numărul contului IBAN IBAN=IBAN BIC=BIC / SWIFT -BICNumber=Cod BIC / SWIFT +BICNumber=cod BIC/SWIFT ExtraInfos=Informaţii suplimentare RegulatedOn=Plătite pe ChequeNumber=Cec Nr @@ -439,73 +440,73 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Accept plata sumelor datorate prin cecurile emise pe numele meu ca un membru al unei asociații de contabilitate aprobată de către administrația fiscală. -IntracommunityVATNumber=Cod TVA Intracomunitar -PaymentByChequeOrderedTo=Plata prin Cec (inclusiv taxele) la ordinul % s trimisă la -PaymentByChequeOrderedToShort=Plata prin Cec (inclusiv taxele) se achită la +IntracommunityVATNumber=Cod de identificare TVA intracomunitar +PaymentByChequeOrderedTo=Verificați plățile (inclusiv taxele) sunt plătibile la %s, trimiteți la +PaymentByChequeOrderedToShort=Plățilecu cec (inclusiv taxele) se fac către SendTo=trimis la -PaymentByTransferOnThisBankAccount=Plata prin virament pe următorul cont bancar +PaymentByTransferOnThisBankAccount=Plata prin transfer către următorul cont bancar VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80 LawApplicationPart2=mărfurile rămân în proprietatea -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=vânzătorul până la plată integrală LawApplicationPart4=preţului lor. LimitedLiabilityCompanyCapital=SRL cu capitalul de UseLine=Aplică UseDiscount=Aplică discount UseCredit=Utilizează credit UseCreditNoteInInvoicePayment=Reduce suma de plată cu acest credit -MenuChequeDeposits=Cecuri remise +MenuChequeDeposits=Verificați depozitele MenuCheques=Cecuri -MenuChequesReceipts=Borderouri cecuri +MenuChequesReceipts=Verificați chitanțele NewChequeDeposit=Depozit nou -ChequesReceipts=Borderouri cecuri remise -ChequesArea=CECURI -ChequeDeposits=Cecuri remise +ChequesReceipts=Verificați chitanțele +ChequesArea=Verificați zona depozitelor +ChequeDeposits=Verificați depozitele Cheques=Cecuri DepositId=Depozit id NbCheque=Număr cecuri CreditNoteConvertedIntoDiscount=Acest %s a fost transformat în %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Utilizați contactul / adresa cu tipul de "contact de facturare" în loc de adresa terțului ca destinatar pentru facturi ShowUnpaidAll=Afişează toate facturile neachitate ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată PaymentInvoiceRef=Plată factură %s ValidateInvoice=Validează factura -ValidateInvoices=Validate invoices +ValidateInvoices=Validați facturile Cash=Numerar Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită ExpectedToPay=Plată prevăzută -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Nu se poate elimina plata reconciliată PayedByThisPayment=Achitat cu aceasta plată -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Clasificați "Plătit" toate facturile standard, de plată sau de înlocuire plătite în întregime. ClosePaidCreditNotesAutomatically=Clasează "Platite" toate notele de credit rambursate în întregime -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +ClosePaidContributionsAutomatically=Clasificați "Plătit" toate contribuțiile sociale sau fiscale plătite integral. +AllCompletelyPayedInvoiceWillBeClosed=Toate facturile fără niciun avertisment de plată vor fi închise automat cu starea "Plătit". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru partenerii la care sunteţi reprezentant de vânzării. RevenueStamp=Timbru fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai când creați o factură din fila "Client" al unui terț +YouMustCreateInvoiceFromSupplierThird=Această opțiune este disponibilă numai când creați o factură din fila "Furnizor" al unui terț YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura. PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=Factura PDF șablon Burete. Un șablon complet de factură PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturile de plată în avans și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvență fără nicio pauză și nu reveniți la 0 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Returnați numărul cu formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru notele de credit și %syymm-nnnn pentru facturile de plată în care yy este anul, mm este luna și nnnn este o secvență fără pauză și nici o întoarcere la 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client TypeContact_facture_external_BILLING=Contact facturare client TypeContact_facture_external_SHIPPING=Contact livrare client TypeContact_facture_external_SERVICE=Contact service client -TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabil urmarire factură furnizor -TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor -TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor -TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor +TypeContact_invoice_supplier_internal_SALESREPFOLL=Factură reprezentantă furnizor +TypeContact_invoice_supplier_external_BILLING=Contactul facturii furnizorului +TypeContact_invoice_supplier_external_SHIPPING=Contactul furnizorului de transport +TypeContact_invoice_supplier_external_SERVICE=Contactul furnizorului de servicii # Situation invoices InvoiceFirstSituationAsk=Prima factură de situaţie pentru lucrări de construcţii InvoiceFirstSituationDesc=Factura de situație este legată de progresia unei lucrări, de exemplu progresia unei construcții. Fiecare situație este legată de o factură. @@ -516,13 +517,13 @@ SituationAmount=Valoare (neta) factură de situaţie SituationDeduction=Situatie scadere ModifyAllLines=Modifica toate liniile CreateNextSituationInvoice=Creaza urmatoarea situatie -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Eroare imposibil de găsit ref următorului ciclu de situație +ErrorOutingSituationInvoiceOnUpdate=Nu este posibil să ieșiți din această factură. +ErrorOutingSituationInvoiceCreditNote=Nu este posibil să ieșiți din nota de credit asociată. NotLastInCycle=Aceasta factura nu este ultima din serie si nu trebuie modificata. DisabledBecauseNotLastInCycle=Urmatoarea situatie deja exista DisabledBecauseFinal=Aceasta situatie este finala -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=LA FEL CA situationInvoiceShortcode_S=D CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie NoSituations=Nicio situatie deschisa @@ -530,23 +531,23 @@ InvoiceSituationLast=Factură finală si generală PDFCrevetteSituationNumber=Situaţia N°%s PDFCrevetteSituationInvoiceLineDecompte=Factura de situaţie - CONTOR PDFCrevetteSituationInvoiceTitle=Factura de situaţie -PDFCrevetteSituationInvoiceLine=Situaţia N°%s : Fact. N°%s la %s +PDFCrevetteSituationInvoiceLine=Situația Nr. %s: Inv. Nr %s pe %s TotalSituationInvoice=Total situaţie invoiceLineProgressError=Progresul liniei din factură nu poate fi egal sau mai mare decat următoarea linie -updatePriceNextInvoiceErrorUpdateline=Eroare : actualizare preţ pe linia: %s +updatePriceNextInvoiceErrorUpdateline=Eroare: actualizați prețul pe linia de facturare: %s ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare. ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +ToCreateARecurringInvoiceGeneAuto=Dacă trebuie să generați automat astfel de facturi, cereți administratorului să activeze și să configureze modulul %s . Rețineți că ambele metode (manuală și automată) pot fi utilizate împreună fără riscul dublării. +DeleteRepeatableInvoice=Ștergeți șablonul facturii +ConfirmDeleteRepeatableInvoice=Sigur doriți să ștergeți factura șablon? +CreateOneBillByThird=Creați o factură / terț (altfel, o factură pe comandă) +BillCreated= %s facturi create +StatusOfGeneratedDocuments=Starea generării de documente +DoNotGenerateDoc=Nu generați fișierul de documente +AutogenerateDoc=Generați automat fișierul document +AutoFillDateFrom=Setați data de începere pentru linia de servicii cu data facturii +AutoFillDateFromShort=Setați data de începere +AutoFillDateTo=Setați data de încheiere pentru linia de servicii cu data următoare a facturii +AutoFillDateToShort=Setați data de încheiere +MaxNumberOfGenerationReached=Numărul maxim de gen. atins BILL_DELETEInDolibarr=Factură ştearsă diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 6797884dc12..5cd37dd03e4 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss informaţii -BoxLastProducts=Ultimele %s produse/ servicii +BoxLoginInformation=Informații de autentificare +BoxLastRssInfos=Informații RSS +BoxLastProducts=Ultimele %s Produse / Servicii BoxProductsAlertStock=Alere Stoc pentru produse BoxLastProductsInContract=Ultimele %s produse/ servicii contractate -BoxLastSupplierBills=Ultimele facturi furnizori -BoxLastCustomerBills=Ultimele facturi clienţi +BoxLastSupplierBills=Ultimele facturi ale furnizorilor +BoxLastCustomerBills=Ultimele facturi ale clienților BoxOldestUnpaidCustomerBills=Cele mai vechi facturi clienţi neîncasate -BoxOldestUnpaidSupplierBills=Cele mai vechi facturi furnizori neplătite +BoxOldestUnpaidSupplierBills=Cele mai vechi facturi neachitate ale vânzătorului BoxLastProposals=Ultimele oferte BoxLastProspects=Ultimii prospecţi modificaţi BoxLastCustomers=Ultimii clienţi modificaţi BoxLastSuppliers=Ultimii furnizori modificaţi -BoxLastCustomerOrders=Ultimele comenzi clienţi +BoxLastCustomerOrders=Ultimele comenzi de vânzări BoxLastActions=Ultimele acţiuni BoxLastContracts=Ultimele contracte BoxLastContacts=Ultimele contacte/ adrese @@ -20,67 +20,68 @@ BoxLastMembers=Ultimii membri BoxFicheInter=Ultimele intervenţii BoxCurrentAccounts=Sold conturi deschise BoxTitleLastRssInfos=Ultimele %s noutăţi de la %s -BoxTitleLastProducts=Ultimele %s produse/ servicii modificate -BoxTitleProductsAlertStock=Alertă produse în stoc +BoxTitleLastProducts=Produse / Servicii: ultima %s modificată +BoxTitleProductsAlertStock=Produse: avertizare stoc BoxTitleLastSuppliers=Ultimii %s furnizori înregistraţi -BoxTitleLastModifiedSuppliers=Ultimii %s furnizori modificaţi -BoxTitleLastModifiedCustomers=Ultimii %s clienţi modificaţi +BoxTitleLastModifiedSuppliers=Furnizori: ultima %s modificată +BoxTitleLastModifiedCustomers=Clienții: ultima %s modificată BoxTitleLastCustomersOrProspects=Ultimii %s clienti sau prospecţi -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Ultimii %s prospecţi modificaţi +BoxTitleLastCustomerBills=Ultimele %s facturi ale clientului +BoxTitleLastSupplierBills=Ultimele %s facturi ale furnizorilor +BoxTitleLastModifiedProspects=Perspective: ultima %s modificată BoxTitleLastModifiedMembers=Ultimii %s membri BoxTitleLastFicheInter=Ultimele %s intervenţii modificate -BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s facturi clienţi neîncasate -BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s facturi furnizori neplătite -BoxTitleCurrentAccounts=Solduri conturi deschise -BoxTitleLastModifiedContacts=Ultimele %s contacte/ adrese modificare -BoxMyLastBookmarks=Ultimele mele %s bookmark-uri +BoxTitleOldestUnpaidCustomerBills=Facturile cel mai vechi ale clientului: %s neplătite +BoxTitleOldestUnpaidSupplierBills=Facturie cele mai vechi ale furnizorilor: %s neplătite +BoxTitleCurrentAccounts=Conturi deschise: balanțe +BoxTitleLastModifiedContacts=Contacte / Adrese: ultima %s modificată +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Cele mai vechi servicii active expirate BoxLastExpiredServices=Cele mai vechi %s contacte cu servicii active expirate BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat -BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastContracts=Ultimele contracte modificate %s BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate BoxTitleLastModifiedExpenses=Ultimele %s deconturi modificare BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) BoxGoodCustomers=Clienţi buni BoxTitleGoodCustomers=%s Clienţi buni -FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima actualizare reuşită la data: %s +FailedToRefreshDataInfoNotUpToDate=Actualizarea fluxului RSS a eșuat. Ultima actualizare reușită: %s LastRefreshDate=Ultima dată reîmprospătare NoRecordedBookmarks=Niciun bookmark definit. ClickToAdd=Click aici pentru a adăuga. NoRecordedCustomers=Niciun client înregistrat NoRecordedContacts=Niciun contact înregistrat NoActionsToDo=Nicio acţiune de realizat -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Nu sunt înregistrate comenzi de vânzări NoRecordedProposals=Nicio ofertă înregistrată -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Nu sunt înregistrate facturi clienţi +NoUnpaidCustomerBills=Nu sunt facturi clienţi neachitate +NoUnpaidSupplierBills=Nu sunt facturi furnizori neachitate +NoModifiedSupplierBills=Nu sunt facturi furnizori înregistrate NoRecordedProducts=Niciun produs / serviciu înregistrat NoRecordedProspects=Niciun prospect înregistrat NoContractedProducts=Niciun produs / serviciu contractat NoRecordedContracts=Niciun contract înregistrat NoRecordedInterventions=Nicio intervenție înregistrată -BoxLatestSupplierOrders=Ultimele comenzi furnizori -NoSupplierOrder=Nicio comandă furnizor inregistrată -BoxCustomersInvoicesPerMonth=Facturi clienţi pe luni -BoxSuppliersInvoicesPerMonth=Facturi furnizori pe luni -BoxCustomersOrdersPerMonth=Comenzi clienţi pe luni -BoxSuppliersOrdersPerMonth=Comenzi furnizori pe luni +BoxLatestSupplierOrders=Ultimele comenzi de cumpărături +NoSupplierOrder=Nu sunt înregistrate comenzi de cumpărături +BoxCustomersInvoicesPerMonth=Facturi clienți pe lună +BoxSuppliersInvoicesPerMonth=Facturi furnizori pe lună +BoxCustomersOrdersPerMonth=Comenzi de vânzări pe lună +BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună BoxProposalsPerMonth=Oferte pe luni -NoTooLowStockProducts=Niciun produs sub stocul de siguranţă -BoxProductDistribution=Distribuţie Produse / Servicii -BoxProductDistributionFor=Distribuţia de %s pe %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Ultimele %s comenzi clienţi modificate -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Ultimele %s comenzi clienţi validate +NoTooLowStockProducts=Niciun produs sub limita minimă de stoc +BoxProductDistribution= Distribuție de produse/servicii +ForObject=On %s +BoxTitleLastModifiedSupplierBills= Facturi furnizor: ultimul %s modificat +BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimul %s modificat +BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimul %s modificat +BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimul %s modificat BoxTitleLastModifiedPropals=Ultimele %s oferte modificate ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți ForProposals=Oferte LastXMonthRolling=Rulaj ultimele %s luni -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +ChooseBoxToAdd=Adăugați widget în tabloul dvs. de bord +BoxAdded=Widget a fost adăugat în tabloul dvs. de bord +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index affc2a1471c..1436ecd6751 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -30,15 +30,35 @@ ShowCompany=Afişare companie ShowStock=Arată depozit DeleteArticle=Faceţi clic pentru a elimina acest articol FilterRefOrLabelOrBC=Caută (Ref/Etichetă) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Cereți să scadă stocul la crearea facturii, astfel încât utilizatorul care utilizează POS trebuie să aibă permisiunea de a edita stocul. DolibarrReceiptPrinter=Printer încasare -PointOfSale=Punct de vânzări +PointOfSale=Punct de vânzare PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +CloseBill=Închideți factura +Floors=Etaje +Floor=Etaj +AddTable=Adăugați un tabel +Place=Loc +TakeposConnectorNecesary='Connectorul TakePOS' este necesar +OrderPrinters=Comandați imprimante +SearchProduct=Căutați produs +Receipt=Chitanţă +Header=Antet +Footer=Subsol +AmountAtEndOfPeriod=Valoare la sfârșitul perioadei (zi, lună sau an) +TheoricalAmount=Valoare teoretică +RealAmount=Sumă reală +CashFenceDone=Limita de bani realizată pentru perioada +NbOfInvoices=Nr facturi +Paymentnumpad=Type of Pad to enter payment +Numberspad=Suport de numere +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=Modulele TakePOS și alte soluții POS pentru Dolibarr +TakeposNeedsCategories=TakePOS are nevoie de categorii de produse pentru a lucra +OrderNotes=Note de comandă +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index c4392fa6de3..5415657f781 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -10,13 +10,14 @@ modify=modifică Classify=Clasează CategoriesArea=Tag-uri / Categorii ProductsCategoriesArea=Taguri/ Categorii Produse / Servicii -SuppliersCategoriesArea=Tag-uri/categorii Furnizori +SuppliersCategoriesArea=Zona etichetelor/categoriilor furnizorilor CustomersCategoriesArea=Tag-uri / categorii Clienții MembersCategoriesArea=Tag-uri / categorii Membri ContactsCategoriesArea=Tag-uri / Categorii Contacte AccountsCategoriesArea=Tag-uri / Categorii Contabilitate ProjectsCategoriesArea=Zona etichetelor / categoriilor de proiecte -SubCats=Sub-categories +UsersCategoriesArea=Zona etichetelor / categoriilor utilizatorilor +SubCats=Subcategorii CatList=Lista Tag-uri / Categorii NewCategory=Tag / categorie noua ModifCat=Modifica Tag / categoria @@ -31,7 +32,7 @@ WasAddedSuccessfully= %s a fost adaugat cu succes. ObjectAlreadyLinkedToCategory=Elementul este deja asociat cu acest tag/ categorie. ProductIsInCategories=Produsul/ serviciul este asociat cu următoarele tag-uri/ categorii CompanyIsInCustomersCategories=Acest partener este asociat cu următoarele tag-uri/ categorii clienţi/ prospecţi -CompanyIsInSuppliersCategories=Acest partener este asociat cu următoarele tag-uri/ categorii furnizori +CompanyIsInSuppliersCategories=Acest terț este legată de următoarele etichete/categorii de furnizori MemberIsInCategories=Acest menbru este asociat cu următoarele tag-uri/ categorii membri ContactIsInCategories=Acest contact este asociat cu următoarele tag-uri/ categorii contacte ProductHasNoCategory=Acest produs / serviciu nu este în niciun tag/ categorie @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi DeleteCategory=Ştergere tag / categorie ConfirmDeleteCategory=Sigur doriți să ștergeți această etichetă / categorie? NoCategoriesDefined=Niciun tag / categorie definită -SuppliersCategoryShort=Tag / categorie Furnizori +SuppliersCategoryShort=Eticheta/categoria furnizorilor CustomersCategoryShort=Tag / categorie Clienții ProductsCategoryShort= Tag / categorie Produse MembersCategoryShort=Tag / categorie Membri -SuppliersCategoriesShort=Tag-uri/categorii Furnizori +SuppliersCategoriesShort=Etichetele/categoriile furnizorilor CustomersCategoriesShort=Tag-uri / categorii Clienții ProspectsCategoriesShort=Tag-uri / categorii prospecte -CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte +CustomersProspectsCategoriesShort=Etichetele/categoriile client/proiecte ProductsCategoriesShort=Tag-uri / categorii Produse MembersCategoriesShort=Tag-uri / categorii Membri ContactCategoriesShort=Tag-uri / Categorii Contacte AccountsCategoriesShort=Tag-uri / Categorii Contabilitate ProjectsCategoriesShort=Etichete / categorii de proiecte +UsersCategoriesShort=Etichetele/categoriile utilizatorilor ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. -ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. +ThisCategoryHasNoSupplier=Această categorie nu conține niciun furnizor. ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client. ThisCategoryHasNoMember=Această categorie nu conţine nici un membru. ThisCategoryHasNoContact=Această categorie nu conţine nici un contact ThisCategoryHasNoAccount=Această categorie nu conţine nici un cont ThisCategoryHasNoProject=Această categorie nu conține niciun proiect. CategId=Id Tag / Categorie -CatSupList=Lista Tag-uri / Categorii furnizori +CatSupList=Lista de etichete/categorii furnizori CatCusList=Lista Categorii/ taguri clienţi / prospecte CatProdList=Lista Tag-uri / categorii Produse CatMemberList=Lista Tag-uri / categorii Membri @@ -81,8 +83,8 @@ DeleteFromCat=Elimina din tag-uri / categoriii ExtraFieldsCategories=Atribute complementare CategoriesSetup=Configurare Tag-uri / categorii CategorieRecursiv=Link automat către tag /categoria părinte -CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria părinte atunci când este adăugat în subcategorie +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add următoarele produseservicii ShowCategory=Arată tag / categorie ByDefaultInList=Implicit în listă -ChooseCategory=Choose category +ChooseCategory=Alegeți categoria diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index f46276875e8..37948d05eaa 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -2,49 +2,50 @@ ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul. ErrorSetACountryFirst=Setaţi mai întâi ţară SelectThirdParty=Selectaţi un terţ -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Sigur doriți să ștergeți această companie și toate informațiile moștenite? DeleteContact=Şterge un contact -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +ConfirmDeleteContact=Sigur doriți să ștergeți acest contact și toate informațiile moștenite? +MenuNewThirdParty=Terț nou +MenuNewCustomer=Client nou +MenuNewProspect=Prospect nou +MenuNewSupplier=Furnizor nou MenuNewPrivateIndividual=Particular nou -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Compania nouă (prospect, client, furnizor) +NewThirdParty=Terț nou (prospect, client, furnizor) +CreateDolibarrThirdPartySupplier=Creează un terț (furnizor) CreateThirdPartyOnly=Creare terţ -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=Creați un terț + un contact pentru copil ProspectionArea=Prospecte IdThirdParty=ID Terţ IdCompany=ID Societate IdContact=Id Contact Contacts=Contacte -ThirdPartyContacts=Contacte Terţi -ThirdPartyContact=Contact Terţ +ThirdPartyContacts=Contactele terți +ThirdPartyContact=Contact / adresă terț Company=Societate CompanyName=Nume societate AliasNames=Alias nume (comercial, marca inregistrata, ...) -AliasNameShort=Alias Name +AliasNameShort=Porecla Companies=Societăţi -CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +CountryIsInEEC=Țara se află în interiorul Comunității Economice Europene +PriceFormatInCurrentLanguage=Formatul prețului în limba curentă +ThirdPartyName=Numele terț +ThirdPartyEmail=E-mail terț +ThirdParty=Terț +ThirdParties=Terți ThirdPartyProspects=Prospecte ThirdPartyProspectsStats=Prospecte ThirdPartyCustomers=Clienţi ThirdPartyCustomersStats=Clienţi ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartySuppliers=Furnizori +ThirdPartyType=Tip de terț Individual=Persoană privată -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Va crea automat o persoană de contact / o adresă cu aceleași informații ca și terțul terțului. În cele mai multe cazuri, chiar dacă partea terță este o persoană fizică, este suficientă crearea unei terțe părți singură. ParentCompany=Societatea-mamă Subsidiaries=Filiale -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Raportați pe lună +ReportByCustomers=Raportați pe client ReportByQuarter=Raport pe rată CivilityCode=Mod adresare RegisteredOffice=Sediul social @@ -52,12 +53,12 @@ Lastname=Nume Firstname=Prenume PostOrFunction=Funcţie UserTitle=Titlu -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Natura terților Address=Adresă State=Regiune / Judeţ StateShort=Stare Region=Regiune -Region-State=Region - State +Region-State=Region - Țară Country=Ţară CountryCode=Cod ţară CountryId=ID Ţara @@ -69,20 +70,20 @@ Chat=Chat PhonePro=Telefon Prof. PhonePerso=Telefon Pers. PhoneMobile=Telefon Mobil -No_Email=Nu permite mass e-mailing +No_Email=Refuzați e-mailurile în vrac Fax=Fax Zip=Cod postal Town=Oraş Web=Web Poste= Poziţie -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account +DefaultLang=Limba implicită +VATIsUsed=Impozitul pe vânzări utilizat +VATIsUsedWhenSelling=Aceasta definește dacă acest terț include sau nu o taxă de vânzare atunci când efectuează o factură către clienții săi +VATIsNotUsed=Impozitul pe vânzări nu este utilizat +CopyAddressFromSoc=Copiați adresa de la detaliile terților +ThirdpartyNotCustomerNotSupplierSoNoRef=Partea terță nici client, nici vânzător, nu există obiecte care se face referință +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partea terță nici client, nici vânzător, reduceri nu sunt disponibile +PaymentBankAccount=Cont bancar de plată OverAllProposals=Oferte OverAllOrders=Comenzi OverAllInvoices=Facturi @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Tip -TypeLocaltax2ES=IRPF Tip WrongCustomerCode=Cod Client invalid -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Codul furnizorului este invalid CustomerCodeModel=Model cod client -SupplierCodeModel=Vendor code model -Gencod=Cod de bare +SupplierCodeModel=Modelul codului furnizorului +Gencod=Coduri de bare ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. ID 2 @@ -210,7 +209,7 @@ ProfId1MA=Id prof. univ. 1 (RC) ProfId2MA=Id prof. univ. 2 (Patente) ProfId3MA=Id prof. univ. 3 (IF) ProfId4MA=Id prof. univ. 4 (CNSS) -ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId5MA=Id-ul. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof. Id-ul 1 (RFC). ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS) @@ -242,7 +241,7 @@ ProfId3TN=Prof Id 3 (Douane cod) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Id-ul prof (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -258,36 +257,36 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=Cod TVA +VATIntraShort=Cod TVA VATIntraSyntaxIsValid=Sintaxa este validă -VATReturn=VAT return +VATReturn=Restituire TVA ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fişa Client Customer=Client CustomerRelativeDiscount=Discount Relativ client -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Reducere relativă a furnizorului CustomerRelativeDiscountShort=Discount Relativ CustomerAbsoluteDiscountShort=Discount Absolut CompanyHasRelativeDiscount=Acest client are un discount de %s%% CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Aveți o reducere implicită de %s%% de la acest furnizor +HasNoRelativeDiscountFromSupplier=Nu aveți nici o reducere relativă implicită de la acest furnizor +CompanyHasAbsoluteDiscount=Acest client are reduceri disponibile (note de credit sau plăți în avans) pentru %s %s +CompanyHasDownPaymentOrCommercialDiscount=Acest client are reduceri disponibile (comerciale, plăți în avans) pentru %s %s CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Nu aveți credit de reducere disponibil de la acest furnizor +HasAbsoluteDiscountFromSupplier=Aveți reduceri disponibile (note de credit sau plăți în avans) pentru %s %s de la acest furnizor +HasDownPaymentOrCommercialDiscountFromSupplier=Aveți reduceri disponibile (comerciale, plăți în avans) pentru %s %s de la acest furnizor +HasCreditNoteFromSupplier=Aveți note de credit pentru %s %s de la acest furnizor CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Reduceri absolute ale clienților (acordate de toți utilizatorii) +CustomerAbsoluteDiscountMy=Reduceri absolute ale clienților (acordate de dvs.) +SupplierAbsoluteDiscountAllUsers=Reduceri absolute ale furnizorului (introduse de toți utilizatorii) +SupplierAbsoluteDiscountMy=Reduceri absolute ale furnizorilor (introduse de dvs.) DiscountNone=Niciunul -Supplier=Vendor +Vendor=Furnizor AddContact=Creare contact AddContactAddress=Creare contact/adresă EditContact=Editare contact @@ -295,7 +294,7 @@ EditContactAddress=Editează contact Contact=Contact ContactId=Id contact ContactsAddresses=Contacte -FromContactName=Name: +FromContactName=Nume: NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ NoContactDefined=Niciun contact definit DefaultContact=Contact Implicit @@ -303,22 +302,22 @@ AddThirdParty=Creare terţ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale AccountancyCode=Cont contabil -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCode=Cod client +SupplierCode=Cod furnizor +CustomerCodeShort=Cod client +SupplierCodeShort=Cod furnizor +CustomerCodeDesc=Cod client, unic pentru toți clienți +SupplierCodeDesc=Cod furnizor, unic pentru toți furnizori RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +RequiredIfSupplier=Obligatoriu dacă un terț este un furnizor +ValidityControledByModule=Valabilitate controlată de modul +ThisIsModuleRules=Reguli pentru acest modul ProspectToContact=Prospect de contact CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date. ListOfContacts=Lista Contacte ListOfContactsAddresses=Lista Contacte -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Lista terților +ShowCompany=Arată terțul ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) ContactType=Tip Contact @@ -333,21 +332,21 @@ NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comer NoContactForAnyContract=Acest contact nu este contact pentru nici un contract NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură NewContact=Contact nou -NewContactAddress=New Contact/Address +NewContactAddress=Contact nou MyContacts=Contactele mele Capital=Capital CapitalOf=Capital de % s EditCompany=Modifică societate -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Acest utilizator nu este o perspectivă nici client nici vânzător VATIntraCheck=Verifică -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=ID-ul de TVA trebuie să includă prefixul țării. Linkul %s utilizează serviciul european de verificare a TVA-ului (VIES), care necesită acces la internet de pe serverul Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Verificați codul TV intracomunitar pe site-ul web al Comisiei Europene +VATIntraManualCheck=De asemenea, puteți verifica manual pe site-ul web al Comisiei Europene %s ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s). -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type -Staff=Efectiv +NorProspectNorCustomer=Fără perspectivă, fără client +JuridicalStatus=Tipul entității juridice +Staff=Angajati ProspectLevelShort=Potential ProspectLevel=Prospect potenţial ContactPrivate=Privat @@ -387,48 +386,56 @@ ExportCardToFormat=Export fişă în format ContactNotLinkedToCompany=Contact nelegat la un terţ DolibarrLogin=Identificator utilizator NoDolibarrAccess=Niciun acces utilizator -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Nivel de Pret +ExportDataset_company_1=Terți (companii / fundații / persoane fizice) și proprietățile acestora +ExportDataset_company_2=Persoanele de contact și proprietățile acestora +ImportDataset_company_1=Terți și proprietățile acestora +ImportDataset_company_2=Contacte / adrese și atribute suplimentare pentru terţi +ImportDataset_company_3=Conturi bancare ale terților +ImportDataset_company_4=Reprezentanți de vânzări terți (desemnați reprezentanți de vânzări / utilizatori în companii) +PriceLevel=Nivelul prețului +PriceLevelLabels=Etichete de nivel de preț DeliveryAddress=Adresă de livrare AddAddress=Adaugă adresă -SupplierCategory=Vendor category +SupplierCategory=Categoria furnizorului JuridicalStatus200=Freelancer DeleteFile=Şterge fişier ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier? AllocateCommercial=Asociat la reprezentant vânzări -Organization=Organizaţia -FiscalYearInformation=Fiscal Year +Organization=Instituția +FiscalYearInformation=An fiscal FiscalMonthStart=Luna de început a anului fiscal -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Trebuie să creați un e-mail pentru acest utilizator înainte de a putea adăuga o notificare prin e-mail. YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ListSuppliersShort=Lista furnizori +ListProspectsShort=Lista prospecte +ListCustomersShort=Lista clienți +ThirdPartiesArea=Terțe/Contacte +LastModifiedThirdParties=Ultimii %s Terți modificaţi +UniqueThirdParties=Totalul terţilor InActivity=Deschis ActivityCeased=Închis -ThirdPartyIsClosed=Third party is closed +ThirdPartyIsClosed=Terțul este închis ProductsIntoElements=Ultimele produse / servicii in %s CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. limită credit OutstandingBillReached=Limită credit depăsită -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OrderMinAmount=Suma minim a comenzii +MonkeyNumRefModelDesc=Returnați un număr cu formatul %syymm-nnnn pentru codul clientului și %syymm-nnnn pentru codul furnizorului unde yy este anul, mm este luna și nnnn este o secvență fără pauză și nici o revenire la 0. LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) MergeThirdparties=Imbina terti -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged +ConfirmMergeThirdparties=Sunteți sigur că doriți să fuzionați aceast terț cu cel curent? Toate obiectele legate (facturi, comenzi, ...) vor fi mutate la un terț curent, iar terțul va fi șters. +ThirdpartiesMergeSuccess=Părțile terțe au fost fuzionate SaleRepresentativeLogin=Autentificare reprezentant vânzări -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +SaleRepresentativeFirstname=Numele reprezentantului vânzări +SaleRepresentativeLastname=Prenumele reprezentantului vânzări +ErrorThirdpartiesMerge=A apărut o eroare la ștergerea terților Verificați jurnalul. S-a revenit la setarile anterioare. +NewCustomerSupplierCodeProposed=Codul clientului sau furnizorului utilizat deja, este sugerat un nou cod +#Imports +PaymentTypeCustomer=Tip de plată - Client +PaymentTermsCustomer=Conditii de plata - Client +PaymentTypeSupplier=Tip de plată - Furnizor +PaymentTermsSupplier=Termen de plată - furnizor +MulticurrencyUsed=Utilizați mai multe monede +MulticurrencyCurrency=Moneda diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 4d7e4d415b5..e3d6ced30cc 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Facturare | Plăți TaxModuleSetupToModifyRules=Du-te la Configurare modul Taxe pentru a modifica regulile de calcul TaxModuleSetupToModifyRulesLT=Du-te la Companie setup pentru a modifica regulile de calcul OptionMode=Opţiunea pentru ţinerea contabilitate @@ -11,57 +11,57 @@ FeatureIsSupportedInInOutModeOnly=Caracteristicã disponibil doar în CREDITE-DE VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare fiscale. LTReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare Companie. Param=Setări -RemainingAmountPayment=Suma rămasă de plată: +RemainingAmountPayment=Sumă de plata rămasă: Account=Cont -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Contul mamă +Accountsparent=Conturile-mamă Income=Venituri Outcome=Cheltuieli MenuReportInOut=Venituri / Rezultate -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportInOut=Soldul veniturilor și al cheltuielilor +ReportTurnover=Cifra de afaceri facturată +ReportTurnoverCollected=Cifra de afaceri colectată PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator Profit=Profit AccountingResult=Rezultatl contabil -BalanceBefore=Balance (before) +BalanceBefore=Sold (înainte) Balance=Sold Debit=Debit Credit=Credit Piece= Doc. contabilitate AmountHTVATRealReceived=TVA colectat AmountHTVATRealPaid=TVA platit -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +VATToPay=Vânzări fiscale +VATReceived=Taxa primită +VATToCollect=Achiziții fiscale +VATSummary=Taxă lunară +VATBalance=Soldul fiscal +VATPaid=Taxa platită +LT1Summary=Sumarul taxei 2 +LT2Summary=Sumarul taxei 3 LT1SummaryES=RE Sold LT2SummaryES=Sold IRPF -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1SummaryIN=Sold CGST +LT2SummaryIN=Sold SGST +LT1Paid=Taxa 2 plătită +LT2Paid=Taxa 3 plătită LT1PaidES=RE Platit LT2PaidES=IRPF plătit -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST plătit +LT2PaidIN=SGST plătit +LT1Customer=Vânzări fiscale 2 +LT1Supplier=Taxă achiziții 2 LT1CustomerES=RE vanzări LT1SupplierES=RE cumpărări -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=Vânzări CGST +LT1SupplierIN=Achiziții CGST +LT2Customer=Vânzări fiscale 3 +LT2Supplier=Taxă achiziții 3 LT2CustomerES=IRPF de vânzări LT2SupplierES=IRPF achiziţii -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=Vânzări SGST +LT2SupplierIN=Achiziții SGST VATCollected=TVA colectat ToPay=De plată SpecialExpensesArea=Plăţi speciale @@ -69,25 +69,25 @@ SocialContribution=Taxa sociala / fiscala SocialContributions=Taxe sociale sau fiscale SocialContributionsDeductibles=Taxe deductibile SocialContributionsNondeductibles=Taxe nedeductibile -LabelContrib=Label contribution -TypeContrib=Type contribution +LabelContrib=Eticheta contribuție +TypeContrib=Tip de contribuție MenuSpecialExpenses=Cheltuieli speciale MenuTaxAndDividends=Impozite şi dividende MenuSocialContributions=Taxe sociale / fiscale MenuNewSocialContribution=Tax social/fiscal nou NewSocialContribution=Taxa sociala/fiscala noua -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=Adăugați o taxă socială/fiscală ContributionsToPay=Taxe sociale / fiscale de plata -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=Zona de facturare și de plată NewPayment=Plată nouă Payments=Plăţi PaymentCustomerInvoice=Plată factură client -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=plata facturii furnizorilor PaymentSocialContribution=Plata taxe sociale sau fiscale PaymentVat=Plată TVA ListPayment=Listă plăţi ListOfCustomerPayments=Listă plăţi clienţi -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Lista plăților furnizorului DateStartPeriod=Dată început perioadă DateEndPeriod=Dată sfârşit perioadă newLT1Payment=Plată taxă nouă 2 @@ -102,25 +102,25 @@ LT1PaymentES=RE Plată LT1PaymentsES=RE Plăţi LT2PaymentES=IRPF de plata LT2PaymentsES=Plăţi IRPF -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment +VATPayment=Plata taxei pe vânzări +VATPayments=Plăți pentru impozitul pe vânzări +VATRefund=Rambursarea taxei pe vânzări +NewVATPayment=Plata noului impozit pe vânzări +NewLocalTaxPayment=Plata pentru %s taxa nouă Refund=Rambursare SocialContributionsPayments=Plata taxe sociale sau fiscale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +BalanceVisibilityDependsOnSortAndFilters=Soldul este vizibil în această listă numai dacă tabelul este sortat ascendent pe %s și filtrat pentru 1 cont bancar +CustomerAccountancyCode=Codul contabilității clienților +SupplierAccountancyCode=Codul de contabilitate al vânzătorului CustomerAccountancyCodeShort=Cont contabil client SupplierAccountancyCodeShort=Cont contabil furnizor AccountNumber=Numărul de cont NewAccountingAccount=Cont nou -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +Turnover=Cifra de afaceri facturată +TurnoverCollected=Cifra de afaceri colectată +SalesTurnoverMinimum=Cifra de afaceri minimă ByExpenseIncome= După cheltuieli & venituri ByThirdParties=Pe terţi ByUserAuthorOfInvoice=După autorul facturii @@ -132,7 +132,7 @@ NewCheckDeposit=New verifica depozit NewCheckDepositOn=New verifica depozit în contul: %s NoWaitingChecks=CEC-uri spre încasare DateChequeReceived=Data primire Cec -NbOfCheques=Nr cecuri +NbOfCheques=Numărul de cecuri PaySocialContribution=Plăteate o taxă socială / fiscala ConfirmPaySocialContribution=Sunteţi sigur că doriţi să clasaţi această taxă ca plătită? DeleteSocialContribution=Sterge o plata taxe sociale sau fiscale @@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi aceast ExportDataset_tax_1=Taxe sociale și fiscale și plăți CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeDebt=Analiza facturilor înregistrate cunoscute, chiar dacă acestea nu sunt încă înregistrate în registru. +CalcModeEngagement=Analiza plăților înregistrate cunoscute, chiar dacă acestea nu sunt încă înregistrate în registru. +CalcModeBookkeeping=Analiza datelor publicate în tabelul registrului contabil. CalcModeLT1= Mode %sRE pe facturi clienţi - facturi furnizori %s CalcModeLT1Debt=Mode %sRE pe facturi clienţi%s CalcModeLT1Rec= Mode %sRE pe facturi furnizori%s @@ -151,47 +151,47 @@ CalcModeLT2Debt=Mode %sIRPF pe facturi clienţi%s CalcModeLT2Rec= Mode %sIRPF pe facturi furnizori%s AnnualSummaryDueDebtMode=Balanța de venituri și cheltuieli, rezumat anual AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=Soldul veniturilor și al cheltuielilor, pe grupuri predefinite de cont +AnnualByCompaniesDueDebtMode=Soldul veniturilor și cheltuielilor, detaliu după grupuri predefinite, modul %sCereri-Datorii%s a spus Contabilitatea de angajament . +AnnualByCompaniesInputOutputMode=Soldul veniturilor și cheltuielilor, detaliile după grupuri predefinite, modul %sVenituri-cheltuieli%s a spus contabilitatea numerică . +SeeReportInInputOutputMode=Vedeți %sanaliza plăților%s pentru un calcul al plăților actuale efectuate chiar dacă acestea nu sunt încă înregistrate în registru. +SeeReportInDueDebtMode=Vedeți %sanaliza facturilor%s pentru un calcul bazat pe facturi înregistrate cunoscute, chiar dacă acestea nu sunt încă înregistrate în registru. +SeeReportInBookkeepingMode=Vedeți %sraportul contabil%s pentru un calcul la Tabelul registrului contabil RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent dacă sunt plătite sau nu. Include, de asemenea, salariile plătite
    - Se ia în calcul data de validare a facturilor pentru TVA și data scadentă pentru cheltuieli. Pentru salarii definite cu modulul Salarii, este utilizată data plății. RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii.
    - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor . -RulesCADue=-Include facturile scadente de la clienți indiferent dacă sunt încasate sau nu.
    -Se ia în calcul data de validare a acestor facturi
    -RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
    - Se bazează pe data de plată a acestor facturi
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +RulesCADue=- include facturile de plată ale clientului, indiferent dacă sunt plătite sau nu.
    - Se bazează pe data de validare a acestor facturi.
    +RulesCAIn=- include toate plățile efective ale facturilor primite de la clienți.
    - se bazează pe data de plată a acestor facturi
    +RulesCATotalSaleJournal=Acesta include toate liniile de credit din jurnalul de vânzare. +RulesAmountOnInOutBookkeepingRecord=Acesta include înregistrarea în registrul dvs. cu conturi contabile care are grupul "CHELTUIELI" sau "VENIT" +RulesResultBookkeepingPredefined=Acesta include înregistrarea în registrul dvs. cu conturi contabile care are grupul "CHELTUIELI" sau "VENIT" +RulesResultBookkeepingPersonalized=Se înregistrează în registrul dvs. cu conturi contabile grupate după grupuri personalizate +SeePageForSetup=Vedeți meniul %s pentru configurare +DepositsAreNotIncluded=- Facturile de plată în avans nu sunt incluse +DepositsAreIncluded=- Sunt incluse facturile de plată în avans +LT1ReportByCustomers=Raportați taxa 2 de către un terț +LT2ReportByCustomers=Raportați taxa 3 de către un terț LT1ReportByCustomersES=Raport pe terţ RE LT2ReportByCustomersES=Raport de terţă parte IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Raport privind impozitul pe vânzare +VATReportByPeriods=Raport privind impozitul pe vânzare după perioadă +VATReportByRates=Raport privind impozitul pe vânzare pe tarife +VATReportByThirdParties=Raportul privind impozitul pe vânzări de către terți +VATReportByCustomers=Raportul privind impozitul pe vânzări de către client VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Raportați cu privire la rata de impozitare a vânzărilor pentru taxa colectată și plătită +LT1ReportByQuarters=Raportați impozitul 2 în funcție de rată +LT2ReportByQuarters=Raportați impozitul 3 în funcție de rată LT1ReportByQuartersES=Raport pe rată RE LT2ReportByQuartersES=Raport pe rată IRPF SeeVATReportInInputOutputMode=A se vedea raportul %sVAT encasement%s pentru un calcul standard SeeVATReportInDueDebtMode=A se vedea raportul privind %sVAT flow%s pentru un calcul, cu o opţiune de pe fluxul RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datelor plăților. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- Pentru activele materiale, raportul include TVA primită sau emisă pe baza datei plății. RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Pentru active materiale, raportul include facturile cu TVA, pe baza datei facturii. OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Aceasta este o previzualizare, bazată pe evenimente de afaceri și nu pe tabelul final, astfel încât rezultatele finale pot fi diferite de aceste valori de previzualizare PercentOfInvoice=%%/factura NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri ProposalStats=Statistici privind ofertele @@ -207,53 +207,52 @@ DescSellsJournal=Jurnalul de vânzări DescPurchasesJournal=Jurnalul de cumpărări InvoiceRef=Factură ref. CodeNotDef=Nedefinit -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Facturile de plată în avans nu sunt incluse în această versiune cu acest modul de contabilitate. DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului. -Pcg_version=Chart of accounts models +Pcg_version=Diagramă de modele de conturi Pcg_type=Pcg tip Pcg_subtype=Pcg subtip InvoiceLinesToDispatch=Linii factură de expediat -ByProductsAndServices=By product and service +ByProductsAndServices=Pe produs și serviciu RefExt=Referinţă externă ToCreateAPredefinedInvoice= Pentru a crea o factură model/ template, se crează o factură standard, apoi, fără a fi validată, se apasă pe butonul "%s". LinkedOrder=Link către comandă Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
    Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor.
    Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului.
    Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este %s. -CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și pentru a obține același rezultat ca furnizorul. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=În funcție de furnizor, alegeți metoda potrivită pentru a aplica aceeași regulă de calcul și obțineți același rezultat așteptat de către furnizor. +TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifrei de afaceri colectat pe produs nu este disponibil. Acest raport este disponibil numai pentru cifra de afaceri facturată. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Raportul cifrei de afaceri colectat pe rata de impozitare a vânzării nu este disponibil. Acest raport este disponibil numai pentru cifra de afaceri facturată. CalculationMode=Mod calcul -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Cloneaza o taxa sociala / fiscala -ConfirmCloneTax= Confirmare duplicare plată taxă. +AccountancyJournal=Jurnalul codului de contabilitate +ACCOUNTING_VAT_SOLD_ACCOUNT=Contul de contabilitate implicit pentru TVA la vânzări (utilizat dacă nu este definit în setarea dicționarului TVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Contul de contabilitate implicit pentru TVA la achiziții (utilizat dacă nu este definit în setarea dicționarului TVA) +ACCOUNTING_VAT_PAY_ACCOUNT=Contul de contabilitate implicit pentru plata TVA +ACCOUNTING_ACCOUNT_CUSTOMER=Contul de contabilitate utilizat pentru terț client +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Contul contabil dedicat definit pe cardul terț va fi utilizat numai pentru subregistrul contabilitate . Aceasta va fi utilizat pentru registrul general și ca valoare implicită pentru subregistru contabill dacă nu este definit contul contabil dedicat clienților de la terți. +ACCOUNTING_ACCOUNT_SUPPLIER=Contul de conturi utilizat pentru terții furnizori +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Contul contabil dedicat definit pe cardul terț va fi utilizat numai pentru subregistru de contabilitate . Acesta va fi utilizat pentru registrul general și ca valoare implicită a contabilității din subregistru dacă nu este definit contul de contabilitate dedicat vânzătorului de la un terț. +ConfirmCloneTax=Confirmați clona unei taxe sociale fiscale CloneTaxForNextMonth=Clonaţi-o pentru luna următoare SimpleReport=Raport simplu -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=Rapoarte suplimentare (adăugați raportul clienților străini și naționali) OtherCountriesCustomersReport=Raport clienţi externi BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Pe baza primelor două litere ale codului de TVA ca fiind diferit de codul de țară al companiei dumneavoastră SameCountryCustomersWithVAT=Raport clienţi interni BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Pe baza primelor două litere ale codului de TVA ca fiind același cu codul de țară al companiei dumneavoastră LinkedFichinter= Link către intervenție ImportDataset_tax_contrib=Taxe sociale / fiscale -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=Plăți TVA ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +FiscalPeriod=Perioadă contabilă +ListSocialContributionAssociatedProject=Lista contribuțiilor sociale asociate proiectului +DeleteFromCat=Eliminați din grupul de contabilitate +AccountingAffectation=Contabilitate +LastDayTaxIsRelatedTo=Ultima zi a perioadei în care se aplică taxa +VATDue=Taxa de vânzare a fost revendicată +ClaimedForThisPeriod=Revendicată pentru perioada +PaidDuringThisPeriod=Plătit în această perioadă +ByVatRate=Prin cota de impozit pe vânzare +TurnoverbyVatrate=Cifra de afaceri facturată prin rata impozitului pe vânzare +TurnoverCollectedbyVatrate=Cifra de afaceri colectată prin rata impozitului pe vânzare +PurchasebyVatrate=Cumpărare prin rata de impozitare a vânzării diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index a407e3ef2de..d9c3151263a 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -31,11 +31,11 @@ NewContract=Contract nou NewContractSubscription=Contract / Abonament nou AddContract=Crează contract DeleteAContract=Şterge contract -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Activați toate serviciile CloseAContract=Închide contract ConfirmDeleteAContract=Sigur doriți să ștergeți acest contract și toate serviciile acestuia? ConfirmValidateContract=Sigur doriți să validați acest contract sub numele %s ? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Aceasta va deschide toate serviciile (care nu sunt încă active). Sigur doriți să deschideți toate serviciile? ConfirmCloseContract=Aceasta va închide toate serviciile (active sau nu). Sigur doriți să încheiați acest contract? ConfirmCloseService=Sigur doriți să închideți acest serviciu cu data %s? ValidateAContract=Validează contract @@ -67,8 +67,8 @@ CloseService=Inchide serviciu BoardRunningServices=Servicii active şi expirate ăn contract ServiceStatus=Status serviciu DraftContracts=Contracte schiţă -CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis după cum există cel puţin un serviciu deschis pe ea -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis, deoarece există cel puțin un serviciu deschis pe acesta +ActivateAllContracts=Activați toate liniile de contract CloseAllContracts=Închide toateliniile de contracte DeleteContractLine=Şterge o linie de contract ConfirmDeleteContractLine=Sigur doriți să ștergeți această linie de contract? @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Această listă conține numai serviciile pentru t StandardContractsTemplate=Model standard Contracte ContactNameAndSignature=Pentru %s nume şi semnătura: OnlyLinesWithTypeServiceAreUsed=Numai liniile cu tipul "Service" va fi clonat. -CloneContract=Clonare contract ConfirmCloneContract=Sunteți sigur că doriți să clonați contractul %s ? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +LowerDateEndPlannedShort=Scăderea planificată a serviciilor active +SendContractRef=Informații privind contract __REF__ +OtherContracts=Alte contracte ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vanzari de semnare a contractului TypeContact_contrat_internal_SALESREPFOLL=Sales reprezentative următoarele-up contract diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index d377fdbf25a..f52f8c045af 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -116,7 +116,7 @@ CountryHM=Insula Heard şi McDonald CountryVA=Sfântul Scaun (Cetatea Vaticanului membru) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Iceland +CountryIS=Islanda CountryIN=India CountryID=Indonezia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Coreea de Nord CountryKR=Coreea de Sud CountryKW=Kuweit -CountryKG=Kyrgyzstan +CountryKG=Kârgâzstan CountryLA=Laoţiană CountryLV=Letonia CountryLB=Liban @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambic -CountryMM=Myanmar (Burma) +CountryMM=Myanmar (Birmania) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupii CurrencySingMUR=Rupie Mauritius CurrencyNOK=Krones norvegiană -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=Coroane norvegiene CurrencyTND=TND CurrencySingTND=Dinar tunisian CurrencyUSD=Dolar SUA @@ -290,6 +290,7 @@ CurrencyXOF=CFA BCEAO Franci CurrencySingXOF=CFA franc BCEAO CurrencyXPF=PCP franci CurrencySingXPF=PCP franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -306,7 +307,7 @@ DemandReasonTypeSRC_WOM=din gură în gură DemandReasonTypeSRC_PARTNER=Partener DemandReasonTypeSRC_EMPLOYEE=Angajat DemandReasonTypeSRC_SPONSORING=Sponsor -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Contact de primit de la client #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 441e3a26315..b40204b6542 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -4,37 +4,37 @@ NoErrorCommitIsDone=Ncio eroare, dăm commit # Errors ErrorButCommitIsDone=Erori constatate dar încă nevalidate -ErrorBadEMail=EMail %s este greşit +ErrorBadEMail=Emailul %s este greșit ErrorBadUrl=Url-ul %s este greşit ErrorBadValueForParamNotAString=Valoare greșită pentru parametru. Se adaugă, în general, atunci când traducerea lipsește. ErrorLoginAlreadyExists=Login %s există deja. ErrorGroupAlreadyExists=Grupul %s există deja. ErrorRecordNotFound=Înregistrarea nu a fost găsit. ErrorFailToCopyFile=Nu a reuşit să copiaţi fişierul "%s" în "%s". -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Nu a reușit să copieze directorul " %s " în " %s ". ErrorFailToRenameFile=Nu a reuşit să redenumiţi fişierul "%s" în "%s". ErrorFailToDeleteFile=Nu a reuşit să eliminaţi fişierul " %s". ErrorFailToCreateFile=Nu a reuşit să creeze fişierul " %s". ErrorFailToRenameDir=Nu a reuşit să redenumiţi directorul " %s" în " %s". ErrorFailToCreateDir=Nu a reuşit să crea directorul " %s". ErrorFailToDeleteDir=Esec pentru a şterge directorul " %s". -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Nu a reușit să înlocuiască în fișierul " %s ". +ErrorFailToGenerateFile=Nu a reușit să genereze fișierul" %s ". ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact pentru acest tip. ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de bani, aşa că acceptă plăţi de tip cash numai. ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să fie diferite. -ErrorBadThirdPartyName=Bad valoarea de terţă parte nume +ErrorBadThirdPartyName=Valoare gresită pentru numele terțului ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client -ErrorBadBarCodeSyntax= Sintaxă gresită pentru codul de bare. Este setat un tip de cod de bare greșit sau este definită o mască de numerotare care nu se potrivește cu valoarea scanată. +ErrorBadBarCodeSyntax=Sintaxă greșită pentru codul de bare. Poate s-a setat un tip de cod de bare greșit sau ați definit o mască de cod de bare pentru numerotare care nu se potrivește cu valoarea scanată. ErrorCustomerCodeRequired=Clientul codul necesar -ErrorBarCodeRequired=Cod de bare cerut +ErrorBarCodeRequired=Codul de bare necesar ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja -ErrorBarCodeAlreadyUsed=cod bare utilizat deja +ErrorBarCodeAlreadyUsed=Codul de bare utilizat deja ErrorPrefixRequired=Prefix necesare -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Sintaxă greșită pentru codul furnizorului +ErrorSupplierCodeRequired=Codul furnizorului este necesar +ErrorSupplierCodeAlreadyUsed=Codul furnizorului deja folosit ErrorBadParameters=Bad parametrii ErrorBadValueForParameter=Valoarea incorectă '%s' pentru parametrul '%s' ErrorBadImageFormat=Fișier de imagine nu are un format acceptat (PHP dvs. nu acceptă funcții pentru a converti imagini de acest format) @@ -42,9 +42,9 @@ ErrorBadDateFormat="%s" Valoarea are formatul de dată greşit ErrorWrongDate=Data nu este corecta! ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Utilizatorul nu poate fi șters. Poate este asociat entităților Dolibarr. ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=Tema e-mailului este necesară ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă safe_mode parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup). ErrorNoMailDefinedForThisUser=Nu mail definite pentru acest utilizator ErrorFeatureNeedJavascript=Această caracteristică JavaScript trebuie activat pentru a fi la locul de muncă. Schimbare în acest setup - display. @@ -65,39 +65,39 @@ ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox ErrorNoValueForRadioType=Completaţi valorile pentru lista radio ErrorBadFormatValueList=Valorile din lista nu pot avea mai mult de o virgulă: %s, dar trebuie să aibă cel puțin o: cheie, valoare -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldCanNotContainSpecialCharacters=Câmpul %s nu trebuie să conțină caractere speciale. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul %s nu trebuie să conțină caractere speciale sau majuscule și nu poate conține numai numere. +ErrorFieldMustHaveXChar=Câmpul %s trebuie să aibă cel puțin %scaractere . ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export. ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acțiune cu "starea nu a început" dacă se completează și câmpul "efectuat de". ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorPleaseTypeBankTransactionReportName=Introduceți numele contului bancar unde trebuie raportată înregistrarea (Format YYYYMM sau YYYYMMDD) +ErrorRecordHasChildren=Nu s-a reușit ștergerea înregistrării deoarece are unele înregistrări copii. +ErrorRecordHasAtLeastOneChildOfType=Obiectul are cel puțin o copie de tipul %s +ErrorRecordIsUsedCantDelete=Nu se poate șterge înregistrarea. Este deja folosită sau inclusă în alt obiect. ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Valoarea greşit pentru %s numărul de câmp (valoarea "%s" nu se potriveste cu regula %s regex) -ErrorFieldValueNotIn=Valoare greşită pentru câmpul numărul %s (valoarea '%s' nu este disponibilă in câmpul %s din tabela %s) -ErrorFieldRefNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoarea nu este o ref %s existente) -ErrorsOnXLines=Erori pe liniile sursă %s +ErrorContactEMail=A apărut o eroare tehnică. Vă rugăm să contactați administratorul la următorul e-mail %s și să-i furnizați codul de eroare %s în mesajul dvs. sau să adăugați o copie de pe ecran a acestei pagini. +ErrorWrongValueForField=Câmp %s : ' %s ' nu se potrivește cu regula regex %s +ErrorFieldValueNotIn=Câmp %s : ' %s ' nu este o valoare găsită în câmpul %s din %s +ErrorFieldRefNotIn=Câmpul %s : ' %s ' nu este un %s ref +ErrorsOnXLines=%serori găsite ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus) ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s" ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru acest furnizor sau niciun preț definit pentru acest produs pentru acest furnizor +ErrorOrdersNotCreatedQtyTooLow=Unele comenzi nu au fost create datorită cantităților prea mici ErrorModuleSetupNotComplete=Configurarea modulului pare a nu fi completă. Mergeți la Setup - Module pentru a finaliza. ErrorBadMask=Eroare pe masca ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea -ErrorMaxNumberReachForThisMask=Numar max atins pentru aceasta masca +ErrorMaxNumberReachForThisMask=Numărul maxim atins pentru această mască ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Ștergerea nu este posibilă deoarece înregistrarea este legată de o tranzacție bancară care este conciliată ErrorProdIdAlreadyExist=%s se atribuie o altă treime ErrorFailedToSendPassword=Nu a reuşit să trimită parola ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii. @@ -106,7 +106,7 @@ ErrorForbidden2=Permisiunea pentru acest login poate fi definită de către admi ErrorForbidden3=Se pare că Dolibarr nu este utilizat autentificate printr-o sesiune. Aruncati o privire la documentaţia de instalare Dolibarr să ştie cum să gestioneze authentications (htaccess, mod_auth sau alte ...). ErrorNoImagickReadimage=Funcţia imagick_readimage nu este gasit in acest PHP. Nu poate fi previzualizare disponibilă. Administratorii pot dezactiva această filă din meniul Setup - Display. ErrorRecordAlreadyExists=Record există deja -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Această etichetă există deja ErrorCantReadFile=Nu a reuşit să citească fişierul " %s" ErrorCantReadDir=Nu a reuşit să citesc directorul ' %s' ErrorBadLoginPassword=Bad valoarea de autentificare sau parola @@ -117,20 +117,20 @@ ErrorLoginDoesNotExists=User login cu %s nu a putut fi găsit. ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul de anulată. ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ... ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Câmpul %s nu poate fi negativ pentru acest tip de factură. Dacă doriți să adăugați o linie de reducere, creați primul discount cu link-ul %s pe ecran și aplicați-l pe factură. De asemenea, puteți solicita administratorului dvs. să setați opțiunea FACTURE_ENABLE_NEGATIVE_LINES la 1 pentru a permite vechiul comportament. ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa. ErrorWebServerUserHasNotPermission=Contul de utilizator %s folosite pentru a executa serverul de web nu are permisiunea, pentru că ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Nu există niciun motor pentru a arhiva/dezarhiva fișierul %s în acest PHP ErrorFileMustBeADolibarrPackage=Fșierul %s trebuie să fie un pachet zip Dolibarr -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Trebuie să selectați un fișier pachet al modulului Dolibarr ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman % s sau la baza SPIP ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman % s sau din baza SPIP ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuată. Verificați serverul de bază de date că functionează (de exemplu, cu mysql/mariadb, îl puteți lansa din linia de comandă cu 'sudo service mysql start'). ErrorFailedToAddContact=Eşuare la adaugare contact ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată. @@ -138,10 +138,10 @@ ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul %s instalat pentru ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere ErrorBadFormat=Format gresit! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă legat de niciun terț. Conectați un membru la un terț existent sau creați un terț nou înainte de a crea abonament la factură. ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o intrare bancară care a fost reconciliată +ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin o factură cu starea plătită ErrorPriceExpression1=Nu se poate atribui la constanta '%s' ErrorPriceExpression2=Nu se poate redefini funcția built-in '%s' ErrorPriceExpression3=Variabila nedefinita '%s' în definiția funcției @@ -150,7 +150,7 @@ ErrorPriceExpression5=Neașteptat '%s' ErrorPriceExpression6=Număr greșit de argumente (%s dat, %s așteptat) ErrorPriceExpression8=Operator neașteptat '%s' ErrorPriceExpression9=A apărut o eroare neașteptată -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=Operatorul '%s' nu are operand ErrorPriceExpression11=Asteptam '%s' ErrorPriceExpression14=Împărţirea la zero, ErrorPriceExpression17=Variabila '%s' nedefinită @@ -158,12 +158,12 @@ ErrorPriceExpression19=Expresia nu a fost găsită ErrorPriceExpression20=Expresie goală ErrorPriceExpression21=Rezultat gol '%s' ErrorPriceExpression22=Rezultat negativ '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Variabila necunoscută sau nestabilită "%s" în %s +ErrorPriceExpression24=Variabila "%s" există, dar nu are nicio valoare ErrorPriceExpressionInternal=Eroare internă '%s' ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, încercarea de a face o mișcare de stocuri fără informații ca nr. lot/serial, pe produsul '%s' care necesită informații de nr. lot/serial ErrorCantSetReceptionToTotalDoneWithReceptionToApprove= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate sau respinse) înainte de a se permite efectuarea acestei acțiuni. ErrorCantSetReceptionToTotalDoneWithReceptionDenied= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate) înainte de a se permite efectuarea acestei acțiuni. ErrorGlobalVariableUpdater0=Cerere HTTP esuat cu eroarea '%s' @@ -174,64 +174,70 @@ ErrorGlobalVariableUpdater4=Client SOAP esuat cu eroarea '%s' ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata ErrorFieldMustBeANumeric=Campul %s trebuie sa fie o valoare numerica ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorOppStatusRequiredIfAmount=Ați stabilit o sumă estimată pentru acest exemplu. De asemenea, trebuie să-i introduceți și statutul . +ErrorFailedToLoadModuleDescriptorForXXX=Nu s-a încărcat clasa descriptorilor de module pentru %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes +ErrorSavingChanges=A apărut o eroare la salvarea modificărilor ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorSupplierCountryIsNotDefined=Țara pentru acest furnizor nu este definită. Corectați mai întâi acest lucru. +ErrorsThirdpartyMerge=Nu s-au putut îmbina cele două înregistrări. Cererea a fost anulată. +ErrorStockIsNotEnoughToAddProductOnOrder=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o comandă nouă. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o nouă factură. +ErrorStockIsNotEnoughToAddProductOnShipment=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o expediere nouă. +ErrorStockIsNotEnoughToAddProductOnProposal=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o nouă propunere. +ErrorFailedToLoadLoginFileForMode=Nu s-a reușit obținerea cheii de conectare pentru modul '%s'. +ErrorModuleNotFound=Fișierul modulului nu a fost găsit. +ErrorFieldAccountNotDefinedForBankLine=Valoarea contului de contabilitate nu este definită pentru id-ul liniei sursă %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Valoarea contului de contabilitate nu este definită pentru id-ul facturii %s (%s) +ErrorFieldAccountNotDefinedForLine=Valoarea pentru contul de contabilitate nu este definită pentru linia (%s) +ErrorBankStatementNameMustFollowRegex=Eroare, numele declarației bancare trebuie să respecte următoarea regulă de sintaxă %s +ErrorPhpMailDelivery=Verificați dacă nu utilizați un număr prea mare de destinatari și că conținutul dvs. de e-mail nu este similar cu cel al unui Spam. Cereți, de asemenea, administratorului dvs. să verifice fișierele de firewall și de jurnale de server pentru informații mai complete. +ErrorUserNotAssignedToTask=Utilizatorul trebuie să fie atribuit sarcinii pentru a putea introduce timpul consumat. +ErrorTaskAlreadyAssigned=Sarcină deja atribuită utilizatorului +ErrorModuleFileSeemsToHaveAWrongFormat=Pachetul de module pare să aibă un format greșit. +ErrorFilenameDosNotMatchDolibarrPackageRules=Numele pachetului de module ( %s ) nu se potrivește cu sintaxa numelui așteptat: %s +ErrorDuplicateTrigger=Eroare, numele de declanșare duplicat %s. Deja încărcat de la %s. +ErrorNoWarehouseDefined=Eroare, nu au fost definite depozite. +ErrorBadLinkSourceSetButBadValueForRef=Linkul pe care îl utilizați nu este valid. O "sursă" pentru plată este definită, dar valoarea pentru "ref" nu este validă. +ErrorTooManyErrorsProcessStopped=Prea multe erori. Procesul a fost oprit. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Validarea în masă nu este posibilă atunci când opțiunea de creștere/scădere a stocului este setată pentru această acțiune (trebuie să validezi unul câte unul pentru a putea defini depozitul pentru a crește/micșora) +ErrorObjectMustHaveStatusDraftToBeValidated=Obiectul %s trebuie să aibă statutul de "Schiţă" pentru a fi validat. +ErrorObjectMustHaveLinesToBeValidated=Obiectul %s trebuie să aibă linii ca să fie validat. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Numai facturile validate pot fi trimise utilizând acțiunea de masă "Trimiteți prin e-mail". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Trebuie să alegeți dacă articolul este un produs predefinit sau nu +ErrorDiscountLargerThanRemainToPaySplitItBefore=Reducerea pe care încercați să o aplicați este mai mare decât restul de plată. Împărțiți reducerea în 2 reduceri mai mici înainte. +ErrorFileNotFoundWithSharedLink=Dosarul nu a fost găsit. Poate fi modificată cheia de distribuire sau fișierul a fost eliminat recent. +ErrorProductBarCodeAlreadyExists=Codul de bare al produsului %s există deja în altă referință la produs. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Rețineți, de asemenea, că utilizarea produsului virtual pentru a avea o creștere / scădere automată a subproduselor nu este posibilă atunci când cel puțin un subprodus (sau subprodus de subproduse) are nevoie de un număr serial / lot. +ErrorDescRequiredForFreeProductLines=Descrierea este obligatorie pentru liniile cu produse gratuite +ErrorAPageWithThisNameOrAliasAlreadyExists=Pagina/containerul %s are același nume sau un alias alternativ ca cel pe care încercați să îl utilizați +ErrorDuringChartLoad=Eroare la încărcarea schemei de conturi. În cazul în care câteva conturi nu au fost încărcate, le puteți introduce în continuare manual. +ErrorBadSyntaxForParamKeyForContent=Sintaxă greşită pentru parametru keyforcontent. Trebuie să aibă o valoare începând cu %s sau %s +ErrorVariableKeyForContentMustBeSet=Eroare, trebuie să fie setată constanta cu numele %s (cu conținut de text care trebuie afișat) sau %s (cu adresa URL externă de afișat). +ErrorURLMustStartWithHttp=URL-ul %s trebuie să înceapă cu http:// sau https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. -WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Atenţie, PHP safe_mode opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de safe_mode_exec_dir parametru PHP. WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau acest obiectiv (URL) există deja. WarningPassIsEmpty=Atenţie, parola baza de date este gol. Aceasta este o gaura de securitate. Ar trebui să adăugaţi o parolă pentru a vă baza de date şi să vă schimbaţi conf.php fişier, pentru a reflecta acest lucru. WarningConfFileMustBeReadOnly=Atenţie, fişierul de configurare dvs. (htdocs / conf / conf.php) poate fi suprascrise de către serverul de web. Aceasta este o gaura de securitate grave. Modificare permisiuni pe fişier pentru a fi citit în modul doar pentru utilizatorul sistemului de operare folosit de server Web. Dacă utilizaţi Windows şi formatul FAT pentru discul dvs., vă trebuie să ştiţi că acest sistem de fişier nu se permite to adăuga permisiuni la dosar, deci nu poate fi complet safe. WarningsOnXLines=Avertismentele privind sursa %s linii -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Atenţie, odată terminată instalarea, trebui să dezactivaţi instrumentele instalare/migrare prin adăugarea unui fișierinstall.lock în directorul %s . Absența acestui fișier este o breşă de securitate. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningNoDocumentModelActivated=Nu a fost activat niciun model, pentru generarea de documente. Un model va fi ales în mod implicit până când verificați configurarea modulului. +WarningLockFileDoesNotExists=Avertisment, odată ce configurația este terminată, trebuie să dezactivați instrumentele de instalare/migrare adăugând un fișier install.lock în directorul %s . Omiterea creării acestui fișier reprezintă un risc serios de securitate. +WarningUntilDirRemoved=Toate avertismentele de securitate (vizibile numai de către utilizatorii administrației) vor rămâne active, atâta timp cât vulnerabilitatea este prezentă (sau că MAIN_REMOVE_INSTALL_WARNING este adăugată constant în Setup-> Other Setup). WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât în cunoaștinţă de cauză. WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta. WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text . WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %s WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). Folosiți mai multe filtre sau setați constanta %s la o limită superioară. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Unele perioade de timp au fost înregistrate de unii utilizatori în timp ce rata lor orară nu a fost definită. A fost utilizată o valoare de 0 %s pe oră, dar acest lucru poate duce la o evaluare greșită a timpului petrecut. WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningAnEntryAlreadyExistForTransKey=Există deja o intrare pentru cheia de traducere pentru această limbă +WarningNumberOfRecipientIsRestrictedInMassAction=Avertisment, numărul destinatarului diferit este limitat la %s când se utilizează acțiunile de masă din liste +WarningDateOfLineMustBeInExpenseReportRange=Avertisment, data liniei nu este în intervalul raportului de cheltuieli +WarningProjectClosed=Proiectul este închis. Trebuie să-l redeschideți mai întâi. diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index f97b305a462..d610322cf21 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -1,42 +1,42 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Export +ExportsArea=Exporturi ImportArea=Import -NewExport=New export -NewImport=New import +NewExport=Exportul nou +NewImport=Importul nou ExportableDatas=Exportabil de date ImportableDatas=Importable de date SelectExportDataSet=Alegeţi de date pe care doriţi să le export ... SelectImportDataSet=Alegeţi de date pe care doriţi să o import ... -SelectExportFields=Alegeţi câmpurile pe care doriţi să le de export, sau selectaţi un profil predefinit de export -SelectImportFields=Alegeţi câmpurile din fișier sursă pe care doriți să importați și câmpurile lor țintă în baza de date mutând în sus și în jos cu ancora %s sau selectați un profil de import predefinit: +SelectExportFields=Alegeți câmpurile pe care doriți să le exportați sau selectați un profil de export predefinit +SelectImportFields=Alegeți câmpurile sursă de fișier pe care doriți să le importați și câmpul țintă în baza de date deplasându-le în sus și în jos cu ancora %s sau selectând un profil predefinit de import: NotImportedFields=Câmpurile fişierului sursă nu importate -SaveExportModel=Salvaţi acest profil de export dacă aveţi de gând să-l refolosire mai târziu ... -SaveImportModel=Salvaţi acest profil de import dacă aveţi de gând să-l refolosire mai târziu ... +SaveExportModel=Salvați selecțiile ca profil de export/șablon (pentru reutilizare). +SaveImportModel=Salvați acest profil de import (pentru reutilizare) ... ExportModelName=Export profil nume -ExportModelSaved=Export profil salvat sub numele %s. +ExportModelSaved=Exportați profilul salvat ca %s . ExportableFields=Câmpuri exportabile ExportedFields=Câmpuri exportate ImportModelName=Import profil nume -ImportModelSaved=Import profil salvat sub numele %s. +ImportModelSaved=Profilul de import a fost salvat ca %s . DatasetToExport=De date la export DatasetToImport=De date pentru a importa ChooseFieldsOrdersAndTitle=Alegeţi câmpurile pentru ... FieldsTitle=Câmpuri titlu FieldTitle=Domeniul titlu -NowClickToGenerateToBuildExportFile=Acum, dati click pe "Generează" fişier de export pentru a construi ... +NowClickToGenerateToBuildExportFile=Acum, selectați formatul de fișier în caseta combo și faceți clic pe "Generare" pentru a construi fișierul de export ... AvailableFormats=Formate disponibile LibraryShort=Biblioteca Step=Pasul -FormatedImport=Import asistent -FormatedImportDesc1=Această zonă permite de a importa date personalizate, folosind un asistent pentru a vă ajuta în procesul fără cunoştinţe tehnice. -FormatedImportDesc2=Primul pas este de a alege un rege de date pe care doriţi să se încarce, apoi să se încarce fişierul, apoi de a alege care câmpurile pe care doriţi să se încarce. +FormatedImport=Asistent import +FormatedImportDesc1=Acest modul vă permite să actualizați datele existente sau să adăugați obiecte noi în baza de date dintr-un fișier fără cunoștințe tehnice, utilizând un asistent. +FormatedImportDesc2=Primul pas este să alegeți tipul de date pe care doriți să îl importați, apoi formatul fișierului sursă, apoi câmpurile pe care doriți să le importați. FormatedExport=Asistent export -FormatedExportDesc1=Această zonă permite să exporte personalizate de date, folosind un asistent pentru a vă ajuta în procesul fără cunoştinţe tehnice. -FormatedExportDesc2=Primul pas este de a alege un predefinite de date, iar apoi de a alege care domeniile în care doriţi dumneavoastră rezultat imagini, şi pentru care. -FormatedExportDesc3=Când de date la export sunt selectate, puteţi defini ieşire formatul de fişier pe care doriţi să vă datele la export. +FormatedExportDesc1=Aceste instrumente permit exportul de date personalizate folosind un asistent, pentru a vă ajuta în acest proces fără a necesita cunoștințe tehnice. +FormatedExportDesc2=Primul pas este să alegeți un set de date predefinit, apoi câmpurile pe care doriți să le exportați și în ce ordine. +FormatedExportDesc3=Când sunt selectate datele de export, puteți alege formatul fișierului de ieșire. Sheet=Foaie NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a permite importul de date) -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=Fișierul generat SQLUsedForExport=Cerere SQL folosite pentru a construi export fişier LineId=Id-ul de linie LineLabel=Eticheta linie @@ -44,16 +44,16 @@ LineDescription=Descriere de linie LineUnitPrice=Preţul unitar de linie LineVATRate=TVA de linie LineQty=Cantitate de linie -LineTotalHT=Valoarea netă a taxei de linie +LineTotalHT=Cantitate excl. taxa pentru linie LineTotalTTC=Suma cu taxa de linie LineTotalVAT=Suma TVA pentru linia TypeOfLineServiceOrProduct=Tip de linie (0= produs, 1= serviciu) FileWithDataToImport=Fişiere cu date de import FileToImport=Fişierul sursă de import -FileMustHaveOneOfFollowingFormat=Fişier pentru import trebuie să aibă una dintre următoarele format -DownloadEmptyExample=Descărcaţi exemplu de sursă gol fişier -ChooseFormatOfFileToImport=Alegeţi formatul de fişier pentru al utiliza ca formatul de fişier de import, făcând clic pe picto %s pentru ao selecta ... -ChooseFileToImport=Alegeţi fişier pentru a importa apoi faceţi clic pe picto %s ... +FileMustHaveOneOfFollowingFormat=Fișierul de import trebuie să aibă unul din următoarele formate +DownloadEmptyExample=Descărcați fișierul șablon cu informații despre conținutul câmpului (* sunt câmpuri obligatorii) +ChooseFormatOfFileToImport=Alegeți formatul de fișier pentru a fi utilizat ca format de fișier de import făcând clic pe pictograma %s pentru a o selecta ... +ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca fișier de import al sursei ... SourceFileFormat=Sursa Format fişier FieldsInSourceFile=Câmpuri in fişierul sursă FieldsInTargetDatabase=Câmpuri-țintă în baza de date Dolibarr (bold = obligatoriu) @@ -68,66 +68,66 @@ FieldsTarget=Câmpuri vizate FieldTarget=Câmp vizat FieldSource=Sursa de câmp NbOfSourceLines=Numărul de linii în fişierul sursă -NowClickToTestTheImport=Verificaţi parametrii de import aţi definit. Dacă sunt corecte, faceţi clic pe butonul "%s" pentru a lansa o simulare a procesului de import (nu există date va fi schimbat în baza de date, e doar o simulare pentru moment) ... -RunSimulateImportFile=Lansarea simulare de import +NowClickToTestTheImport=Verificați dacă formatul fișierului (câmpurile și delimitatorii de șir) al fișierului dvs. corespunde opțiunilor afișate și că ați omis linia antetului sau acestea vor fi semnalate ca erori în următoarea simulare.
    Faceți clic pe butonul " %s " pentru a rula o verificare a structurii / conținutului fișierelor și a simula procesul de importare.
    Nu se vor schimba date în baza dumneavoastră de date . +RunSimulateImportFile=Rulați simularea de import FieldNeedSource=Acest câmp cere date din fişierul sursă SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date de la dosar InformationOnSourceFile=Informaţii privind fişier sursă InformationOnTargetTables=Informaţii privind câmpurile ţintă SelectAtLeastOneField=Comută cel puțin un câmp sursă în coloana de câmpuri de exportat SelectFormat=Alegeţi acest fişier format de import -RunImportFile=Lansarea de import dosar -NowClickToRunTheImport=Verificaţi rezultat al simulării de import. Daca totul este ok, lansarea de import definitiv. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=datelor obligatorii este gol în %s fişierul sursă pentru domeniul. -TooMuchErrors=Nu există încă %s sursă de alte linii cu erori, dar producţia a fost limitată. -TooMuchWarnings=Nu există încă %s sursă de alte linii cu avertismente, dar producţia a fost limitată. +RunImportFile=Importați date +NowClickToRunTheImport=Verificați rezultatele simulării de import. Corectați orice eroare și retestați.
    Când simularea nu raportează erori, puteți continua să importați datele în baza de date. +DataLoadedWithId=Datele importate vor avea un câmp suplimentar în fiecare tabelă de bază de date cu acest id de import: %s , pentru a permite ca acesta să poată fi căutat în cazul investigării unei probleme legate de acest import. +ErrorMissingMandatoryValue=Datele obligatorii sunt goale în fișierul sursă pentru câmpul %s . +TooMuchErrors=Există încă %s alte linii sursă cu erori, dar ieșirea a fost limitată. +TooMuchWarnings=Există încă %s alte linii sursă cu avertismente, dar ieșirea a fost limitată. EmptyLine=linie goală (vor fi aruncate) -CorrectErrorBeforeRunningImport=Trebuie să corecteze primul toate erorile înainte de a rula import definitiv. +CorrectErrorBeforeRunningImport=Trebuie să trebuie să corectaţi toate erorile înainte ca să ruleze importul definitiv. FileWasImported=Dosarul a fost importat cu %s număr. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Puteți găsi toate înregistrările importate în baza dvs. de date prin filtrarea pe câmpul import_key = '%s' . NbOfLinesOK=Numărul de linii fără erori şi fără avertismente: %s. NbOfLinesImported=Numărul de linii cu succes importate: %s. DataComeFromNoWhere=Valoare pentru a introduce vine de nicăieri în fişierul sursă. DataComeFromFileFieldNb=Valoare pentru a introduce %s vine de la numărul de câmp în fişierul sursă. -DataComeFromIdFoundFromRef=Valoare care vine de la %s numărul de câmp de fişier sursă vor fi utilizate pentru a găsi ID-ul de mamă obiectul pentru a utiliza (Deci %s Objet care a ref). Sursă de la dosar trebuie să există în Dolibarr. -DataComeFromIdFoundFromCodeId=Codul care vine din câmpul numeric %s din fișier sursă va fi utilizat pentru a găsi id obiectului părinte pentru al folosi (Deci codul din fișierul sursă trebuie să existe în dicționarul%s). Rețineți că, dacă știți id ul, îl puteți utiliza, de asemenea în fișierul sursă în loc de cod. Import ar trebui să funcționeze în ambele cazuri. +DataComeFromIdFoundFromRef=Valoarea care vine de la numărul câmpului %s din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului parental de folosit (astfel încât obiectul %s care are ref. din fișierul sursă trebuie să existe în baza de date). +DataComeFromIdFoundFromCodeId=Codul care vine de la numărul de câmp %s din fișierul sursă va fi folosit pentru a găsi id-ul obiectului parental de folosit (astfel încât codul din fișierul sursă trebuie să existe în dicționar %s ). Rețineți că, dacă cunoașteți idul, îl puteți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri. DataIsInsertedInto=Datele provin din fişierul sursă va fi inserat în câmpul de următoarele: -DataIDSourceIsInsertedInto=Id-ul de mamă obiect găsit folosind datele din fişierul sursă, vor fi inserate în câmpul următoarele: +DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în câmpul următor: DataCodeIDSourceIsInsertedInto=ID-ul de linie de la mamă găsit codul, va fi introdus în câmpul următorul text: SourceRequired=valoarea datelor este obligatorie SourceExample=Exemplu de valoare posibilă de date ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru %s element ExampleAnyCodeOrIdFoundIntoDictionary=Orice cod (sau id) găsit în dicţionarul %s -CSVFormatDesc=Comma Separated Value format de fișier (csv).
    Acesta este un format de fișier text în care câmpurile sunt separate prin separatorul [%s]. Dacă separator se găsește în interiorul un conținut unui câmp, câmp este încadrat de caractere [%s]. Escape caracter este [%s]. -Excel95FormatDesc=Excel format fişier (.xls)
    Acesta este format nativ Excel 95 (BIFF5). -Excel2007FormatDesc=Excel format fişier (.xlsx)
    Acesta este format nativ Excel 2007 (SpreadsheetML). +CSVFormatDesc= Valoarea separată prin virgulă formatul de fișier (.csv).
    Acesta este un format de fișier text în care câmpurile sunt separate printr-un separator [%s]. Dacă separatorul se găsește într-un conținut de câmp, câmpul este rotunjit de caracterul rotund [%s]. Caracterul ESC pentru a scăpa de caracterul rotund este [%s]. +Excel95FormatDesc= Excel format (.xls)
    Acesta este formatul nativ Excel 95 (BIFF5). +Excel2007FormatDesc= Excel format fișier (.xlsx)
    Acesta este formatul nativ Excel 2007 (SpreadsheetML). TsvFormatDesc= Tab Separat Valoare format de fișier (.tsv)
    Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Opţiuni Csv -Separator=Separator -Enclosure=Închidere +ExportFieldAutomaticallyAdded=Câmpul %s a fost adăugat automat. Va evita să aveți linii similare pentru a fi tratate ca înregistrări duplicate (cu acest câmp adăugat, toate liniile vor avea propriul id și vor diferi). +CsvOptions=Optiuni de format CSV +Separator=Separator de câmp +Enclosure=Delimitator de şir SpecialCode=Cod special ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere in text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrează după un an/lună/zi
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrează peste un rang de ani/luni/zile
    > YYYY, > YYYYMM, > YYYYMMDD : filtrează pe toţi următorii ani/luni/zile
    < YYYY, < YYYYMM, < YYYYMMDD : filtrează pe toşi precedenţii ani/luni/zile -ExportNumericFilter=NNNNN filters by one value
    NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ExportDateFilter=AAAA, AAAALL, AAAALLZZ: filtre pe un an / lună / zi
    AAAA + AAAA, AAAALL + AAAALL, AAAALLZZ + AAAALLZZ: filtre pe o perioadă de ani / luni / zile
    > AAAA, > AAAALL, > AAAALLZZ: filtre pentru toți anii / lunile / zilele urmatori
    NNNNN + NNNNN filtrează peste un interval de valori
    Filtre NNNNN prin valori mai mici
    > Filtre NNNNN prin valori mai mari +ImportFromLine=Importul pornind de la linia numărul +EndAtLineNb=Sfârșit la linia numărul +ImportFromToLine=Intervalul de limită (de la - la) de ex. să omită linia de antet (e) +SetThisValueTo2ToExcludeFirstLine=De exemplu, setați această valoare la 3 pentru a exclude primele 2 linii.
    Dacă liniile de antet NU sunt omise, aceasta va duce la mai multe erori în simularea importului. +KeepEmptyToGoToEndOfFile=Păstrați acest câmp gol pentru a procesa toate liniile până la sfârșitul fișierului. +SelectPrimaryColumnsForUpdateAttempt=Selectați coloana (coloanele) de utilizat ca cheie primară pentru o importare UPDATE +UpdateNotYetSupportedForThisImport=Actualizarea nu este acceptată pentru acest tip de import (inserați numai) +NoUpdateAttempt=Nu a fost efectuată nicio încercare de actualizare, se introduce numai +ImportDataset_user_1=Utilizatori (angajați sau nu) și proprietăți +ComputedField=Câmpul calculat ## filters SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici. FilteredFields=Câmpuri filtrate FilteredFieldsValues=Valoare pentru filtru -FormatControlRule=Format control rule +FormatControlRule=Regula de control a formatelor ## imports updates -KeysToUseForUpdates=Key to use for updating data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Tastă (coloană) de utilizat pentru actualizarea datelor +NbInsert=Numărul liniilor inserate: %s +NbUpdate=Numărul liniilor actualizate: %s +MultipleRecordFoundWithTheseFilters=Au fost găsite mai multe înregistrări cu ajutorul acestor filtre: %s diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index c09b2eb16fb..1cc7ad4b73b 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -2,37 +2,39 @@ InstallEasy=Doar urmaţi instrucţiunile pas cu pas. MiscellaneousChecks=Verificare Cerinţe preliminare ConfFileExists=%s fişierul de configurare există. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare %s nu există și nu a putut fi creat! ConfFileCouldBeCreated=Fişier de configurare %s ar putea fi creat. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul dvs. web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix). ConfFileIsWritable=%s fişier de configurare este de scriere. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. +ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director. +ConfFileReload=Reîncărcarea parametrilor din fișierul de configurare. PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=This PHP supports GD graphical functions. -PHPSupportCurl=This PHP supports Curl. -PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportPOSTGETKo=Este posibil ca configurarea dvs. PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini. +PHPSupportGD=Acest PHP suportă funcții grafice GD. +PHPSupportCurl=Acest PHP suportă Curl. +PHPSupportUTF8=Acest PHP suportă functiile UTF8. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +PHPMemoryTooLow=Memoria sesiunii PHP max este setată la %s octeți. Această valoare este prea mică. Schimbați-vă php.ini pentru a seta parametrul memory_limit la cel puțin %s octeți. +Recheck=Faceți clic aici pentru un test mai detaliat +ErrorPHPDoesNotSupportSessions=Instalarea dvs. de PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite Dolibarr să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor. +ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice. +ErrorPHPDoesNotSupportCurl=Instalarea dvs. PHP nu suportă Curl. +ErrorPHPDoesNotSupportUTF8=Instalarea dvs. de PHP nu suportă funcții UTF8. Dolibarr nu poate funcționa corect. Rezolvați acest lucru înainte de a instala Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directorul %s nu există. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Întoarceți-vă și verificați/corectați parametrii. ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul "%s". ErrorFailedToCreateDatabase=Eşec la crearea bazei de date '%s'. ErrorFailedToConnectToDatabase=Eşec la conectarea la baza de date '%s'. ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară. ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date "%s" nu a fost găsită. ErrorDatabaseAlreadyExists=Baza de date '%s' există deja. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, reveniți și bifați opțiunea "Creare bază de date". IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi "Crearea bazei de date" opţiune. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=Versiunea browserului este prea veche. Este recomandat să vă actualizați browserul la o versiune recentă de Firefox, Chrome sau Opera. PHPVersion=Versiunea PHP License=Utilizarea de licenţă ConfigurationFile=Fişier de configurare @@ -45,23 +47,23 @@ DolibarrDatabase=Baza de date Dolibarr DatabaseType=Tip Baza de date DriverType=Tip driver Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Nume sau adresă IP pentru serverul de bază de date. De obicei, "localhost" când serverul bazei de date este găzduit pe același server ca serverul web. ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă necunoscut. DatabaseServer=Server baze de date DatabaseName=Nume bază de date -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefix=Prefixul tabelului de bibliotecă +DatabasePrefixDescription=Prefixul tabelului de bibliotecă. Dacă este gol, implicit este llx_. +AdminLogin=Cont utilizator pentru proprietarul bazei de date Dolibarr. +PasswordAgain=Rescrieți confirmarea parolei AdminPassword=Parola pentru proprietarul bazei de date Dolibarr. CreateDatabase=Crearea bazei de date -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Creați un cont de utilizator sau acordați permisiunea unui cont de utilizator în baza de date Dolibarr DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Bifați caseta dacă baza de date nu există încă și trebuie să fie creată.
    În acest caz, trebuie să completați și numele de utilizator și parola pentru contul superuser din partea de jos a acestei pagini. +CheckToCreateUser=Bifați caseta dacă:
    contul de utilizator al bazei de date nu există încă și astfel trebuie să fie creat sau
    dacă există un cont de utilizator, dar baza de date nu există și permisiunile trebuie să fie acordate.
    În acest caz, trebuie să introduceți contul de utilizator și parola și și numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja. +DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatorie dacă baza de date sau proprietarul acesteia nu există deja. +KeepEmptyIfNoPassword=Lăsați gol dacă superuserul nu are parolă (NU se recomandă) +SaveConfigurationFile=Salvează parametri la ServerConnection=Conexiune server DatabaseCreation=Baza de date crearea de CreateDatabaseObjects=Baza de date crearea de obiecte @@ -72,83 +74,83 @@ CreateOtherKeysForTable=Crearea cheile străine şi indicii pentru %s de masă OtherKeysCreation=Cheile străine şi crearea de indici FunctionsCreation=Creare Funcţii AdminAccountCreation=Administrator crearea de autentificare -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Introduceți o parolă, parolele goale nu sunt permise! +PleaseTypeALogin=Introduceți un nume de utilizator! +PasswordsMismatch=Parolele diferă, încercați din nou! SetupEnd=Sfârşitul de configurare SystemIsInstalled=Această instalare este completă. SystemIsUpgraded=Dolibarr a fost actualizat cu succes. YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, va rugam sa urmati link-ul de mai jos: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=Cont Dolibarr administrator ' %s ' creat cu succes. GoToDolibarr=Du-te la Dolibarr GoToSetupArea=Du-te la Dolibarr (zona de configurare) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=Versiunea bazei de date nu este complet actualizată: executați din nou procesul de actualizare. GoToUpgradePage=Du-te la pagina din nou upgrade WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul -DirectoryRecommendation=It is recommended to use a directory outside of the web pages. +DirectoryRecommendation=Se recomandă utilizarea unui director în afara paginilor web. LoginAlreadyExists=Există deja DolibarrAdminLogin=Dolibarr admin autentificare -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +AdminLoginAlreadyExists=Contul de administrator Dolibarr " %s " există deja. Întoarce-te dacă vrei să creezi altul. +FailedToCreateAdminLogin=Nu ați reușit să creați contul de administrator Dolibarr. +WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit install.lock în directorul de documente Dolibarr pentru a preveni utilizarea accidentală / rău intenționată a instrumentelor de instalare din nou . +FunctionNotAvailableInThisPHP=Nu este disponibil în acest PHP ChoosedMigrateScript=Alegeţi script-ul de migraţie -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=Migrarea bazei de date (date) +DatabaseMigration=Migrarea bazei de date (structura + unele date) ProcessMigrateScript=Script de prelucrare ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ... FreshInstall=Instalare proaspătă -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doriți să actualizați versiunea dvs., alegeți modul "Actualizare". Upgrade=Uaktualnij UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date. Start=Începe InstallNotAllowed=Setup nu este permis de permisiuni conf.php YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Remediați problema și apăsați F5 pentru a reîncărca pagina. AlreadyDone=Migrat deja DatabaseVersion=Versiunea bazei de date ServerVersion=Baza de date server de versiune YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea. DBSortingCollation=Caracter de sortare pentru -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date %s , dar pentru aceasta, Dolibarr trebuie să se conecteze la serverul %s cu permisiunile %s super-utilizatorului. +YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator %s , dar pentru aceasta, Dolibarr trebuie să se conecteze la server %s cu permisiunile %s super-utilizatorului. +BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului trebuie să fie greșiți. OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua. FieldRenamed=Câmp redenumit -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Dacă utilizatorul nu există încă, trebuie să bifați opțiunea "Creare utilizator" +ErrorConnection=Server " %s ", numele de bază de date " %s ", conectați " %s " sau parola bazei de date poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date. InstallChoiceRecommanded=Alegerea recomandate pentru a instala versiunea din %s %s versiunea sistemului de operare actuale InstallChoiceSuggested=Instalaţi alegere sugerat de instalator. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=Versiunea vizată (%s) are un decalaj de mai multe versiuni. Expertul de instalare va reveni pentru a sugera o migrare ulterioară odată ce aceasta este completă. +CheckThatDatabasenameIsCorrect=Verificați dacă numele de bază de date " %s " este corect. IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi că baza de date nu există încă, trebuie să verificaţi opţiunea "Creare bază de date". OpenBaseDir= Parametru openbasedir PHP -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrarea de transport maritim pentru depozitare client comenzi +YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați login-ul/parola super-utilizatorului (partea de jos a formularului). +YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Crearea proprietarului bazei de date". Pentru aceasta, trebuie să furnizați login-ul / parola super-utilizatorului (partea de jos a formularului). +NextStepMightLastALongTime=Pasul curent poate dura câteva minute. Așteptați până când următorul ecran este afișat complet înainte de a continua. +MigrationCustomerOrderShipping=Migrați transportul maritim pentru stocarea comenzilor de vânzări MigrationShippingDelivery=Upgrade de depozitare de transport maritim MigrationShippingDelivery2=Upgrade de depozitare de transport 2 MigrationFinished=Migraţia terminată -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc= Ultimul pas : Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la Dolibarr. Nu pierdeți acest lucru deoarece este contul principal pentru a administra toate celelalte / conturi de utilizator suplimentare. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +WarningUpgrade=Avertizare:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți o descărcare completă a bazei de date înainte de a începe orice migrare.\n\nFaceți clic pe OK pentru a începe procesul de migrare ... +ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor buggy cunoscute: %s) +KeepDefaultValuesWamp=Ați folosit expertul de configurare Dolibarr de la DoliWamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. +KeepDefaultValuesDeb=Ați folosit expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), deci valorile propuse aici sunt deja optimizate. Este necesar să introduceți numai parola proprietarului bazei de date. Modificați alți parametri numai dacă știți ce faceți. +KeepDefaultValuesMamp=Ați folosit expertul de configurare Dolibarr de la DoliMamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. +KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr de la un dispozitiv virtual Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. +UpgradeExternalModule=Rulați procesul de actualizare specializat al modulului extern +SetAtLeastOneOptionAsUrlParameter=Setați cel puțin o opțiune ca parametru în adresa URL. De exemplu: "... repair.php? Standard = confirmat" +NothingToDelete=Nimic de curățat/șters +NothingToDo=Nimic de făcut ######### # upgrade MigrationFixData=Fix pentru date denormalized MigrationOrder=Migrare a datelor pentru comenzile clienţilor -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Migrarea datelor pentru comenzile vânzătorului MigrationProposal=Migrare de date pentru oferte comerciale MigrationInvoice=Migrare de date pentru facturile clienţilor MigrationContract=Migrarea datelor pentru contracte @@ -164,9 +166,9 @@ MigrationContractsUpdate=Contract de date de corecţie MigrationContractsNumberToUpdate=Contract de %s (e) pentru a actualiza MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=Domeniul fk_facture nu mai există. Nimic de făcut. MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Golirea datei goale a contractului a fost efectuată cu succes MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie @@ -174,13 +176,13 @@ MigrationContractsInvalidDateFix=%s incorect contractului (data contractului = % MigrationContractsInvalidDatesNumber=Contracte de %s modificate MigrationContractsInvalidDatesNothingToUpdate=Nici o data cu valoarea rău pentru a corecta MigrationContractsIncoherentCreationDateUpdate=Bad contract de crearea de valoare data de corecţie -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=Realizarea corecției datei de creare a contractelor cu valoarea greşită a reușit MigrationContractsIncoherentCreationDateNothingToUpdate=Nici o valoare rău pentru data de creare contractului pentru a corecta MigrationReopeningContracts=Contract de deschis închis de eroare MigrationReopenThisContract=Redeschide contract %s MigrationReopenedContractsNumber=%s Contracte modificate MigrationReopeningContractsNothingToUpdate=Nici un contract închis pentru a deschide -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=Actualizați legăturile dintre înregistrarea bancară și un transfer bancar MigrationBankTransfertsNothingToUpdate=Toate link-uri sunt de până la zi MigrationShipmentOrderMatching=Trimiteri la data primirii de actualizare MigrationDeliveryOrderMatching=Livrare la primirea de actualizare @@ -188,25 +190,25 @@ MigrationDeliveryDetail=Actualizare Livrare MigrationStockDetail=Actualizarea valoarea stocului de produse MigrationMenusDetail=Actualizaţi tabelele de meniuri dinamice MigrationDeliveryAddress=Actualizaţi adresa de livrare în transporturi -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=Migrarea datelor pentru tabelul llx_projet_task_actors MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la llx_element_contact MigrationProjectTaskTime=Actualizare de timp petrecut în secunde MigrationActioncommElement=Actualizare date pe acţiuni -MigrationPaymentMode=Migrare de date pentru modul de plată +MigrationPaymentMode=Migrarea datelor pentru tipul de plată MigrationCategorieAssociation=Migrarea categoriilor -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users +MigrationEvents=Migrarea evenimentelor pentru a adăuga proprietarul evenimentului în tabelul de atribuire +MigrationEventsContact=Migrarea evenimentelor pentru a adăuga contactul evenimentului în tabelul de atribuire +MigrationRemiseEntity=Actualizați valoarea câmpului entității din llx_societe_remise +MigrationRemiseExceptEntity=Actualizați valoarea câmpului entității din llx_societe_remise_except +MigrationUserRightsEntity=Actualizați valoarea câmpului entității pentru llx_user_rights +MigrationUserGroupRightsEntity=Actualizați valoarea câmpului entității din llx_usergroup_rights +MigrationUserPhotoPath=Migrarea căilor foto pentru utilizatori MigrationReloadModule=Reîncarcă modul %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    -YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    -ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +MigrationResetBlockedLog=Resetați modulul BlockedLog pentru algoritmul v7 +ShowNotAvailableOptions=Afișați opțiunile nedisponibile +HideNotAvailableOptions=Ascundeți opțiunile nedisponibile +ErrorFoundDuringMigration=Eroarea (erorile) au fost raportate în timpul procesului de migrare, astfel încât următorul pas nu este disponibil. Pentru a ignora erorile, puteți apăsa aici , dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate. +YouTryInstallDisabledByDirLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate pentru securitate (directorul redenumit cu sufixul .lock).
    +YouTryInstallDisabledByFileLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare / upgrade au fost dezactivate pentru securitate (prin existența unui fișier de blocare install.lock în directorul de documente Dolibarr).
    +ClickHereToGoToApp=Faceți clic aici pentru a merge la aplicația dvs. +ClickOnLinkOrRemoveManualy=Faceți clic pe următorul link. Dacă vedeți întotdeauna aceeași pagină, trebuie să eliminați / redenumiți fișierul install.lock din directorul de documente. diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index c8c9ebd5eb8..d3dedb91c0e 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -4,7 +4,7 @@ Interventions=Intervenţii InterventionCard=Fişă intervenţie NewIntervention=Intervenţie nouă AddIntervention=Crează intervenţie -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Schimbați la intervenția repetabilă ListOfInterventions=Lista intervenţii ActionsOnFicheInter=Acţiuni privind intervenţia LastInterventions=Ultimele %s intervenţii @@ -15,14 +15,13 @@ DeleteIntervention=Şterge intervenţie ValidateIntervention=Validează intervenţie ModifyIntervention=Modifică intervenţie DeleteInterventionLine=Şterge intervenţie -CloneIntervention=Clonarea intervenției ConfirmDeleteIntervention=Sigur doriți să ștergeți această intervenție? ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele %s ? ConfirmModifyIntervention=Sigur doriți să modificați această intervenție? ConfirmDeleteInterventionLine=Sigur doriți să ștergeți această linie de intervenție? ConfirmCloneIntervention=Sigur doriți să clonați această intervenție? -NameAndSignatureOfInternalContact=Nume şi semnătură celui ce a intervenit: -NameAndSignatureOfExternalContact=Nume şi semnătură client: +NameAndSignatureOfInternalContact=Numele și semnătura persoanei care a intervenit: +NameAndSignatureOfExternalContact=Numele și semnătura clientului: DocumentModelStandard=Model standard document de intervenţii InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor InterventionClassifyBilled=Clasează Facturat @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Clasează Nefacturat InterventionClassifyDone=Clasificați "Efectuat" StatusInterInvoiced=Facturat SendInterventionRef=Trimiterea intervenţiei %s -SendInterventionByMail=Trimite intervenţie prin Email +SendInterventionByMail=Trimiteți intervenția prin e-mail InterventionCreatedInDolibarr=Intervenţia %s creată InterventionValidatedInDolibarr=Intervenţia %s validată InterventionModifiedInDolibarr=Intervenţia %s modificată InterventionClassifiedBilledInDolibarr=Intervenţia %s setată ca facturată InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată -InterventionSentByEMail=Intervenţia %s trimisă pe Email +InterventionSentByEMail=Intervenția %s trimisă prin e-mail InterventionDeletedInDolibarr=Intervenţia %s ştearsă InterventionsArea=Intervenţii DraftFichinter=Intervenții schita @@ -48,12 +47,12 @@ TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie PrintProductsOnFichinter=Printează si liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei PrintProductsOnFichinterDetails=intervenții generate din comenzi UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervențiile generate din comenzi -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +UseDurationOnFichinter=Ascunde câmpul durată pentru înregistrările de intervenție +UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de date pentru înregistrările de intervenție InterventionStatistics=Statistici intervenţii -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +NbOfinterventions=Numărul cardurilor de intervenție +NumberOfInterventionsByMonth=Numărul cardurilor de intervenție pe lună (data validării) +AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul petrecut). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în acasa-gestionare-altul pentru a-l include. ##### Exports ##### InterId=Id Intervenţie InterRef=Ref. Intervenţie diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 94bbc43aa43..73c32aac4bc 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -11,14 +11,14 @@ MailFrom=Expeditor MailErrorsTo=Erori la MailReply=Răspundeţi MailTo=Receiver (e) -MailToUsers=To user(s) +MailToUsers=Pentru utilizator(i) MailCC=Copiere în -MailToCCUsers=Copy to users(s) +MailToCCUsers=Copiați la utilizator(i) MailCCC=Copie în cache a -MailTopic=EMail subiect +MailTopic=Temă pentru e-mail MailText=Mesaj MailFile=Fişiere ataşate -MailMessage=EMail organism +MailMessage=Continut Email ShowEMailing=Arata email-uri ListOfEMailings=Lista de emailings NewMailing=Nou email-uri @@ -41,72 +41,71 @@ MailSuccessfulySent=E-mail (de la %s la %s) acceptat cu succes pentru livrare MailingSuccessfullyValidated=EMail validat cu succes MailUnsubcribe=Dezabonare MailingStatusNotContact=Nu mă mai contacta -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Citiți și dezabonați ErrorMailRecipientIsEmpty=Email destinatar este gol WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb unic de e-mail-uri -NbOfEMails=Nr EMailuri +ConfirmValidMailing=Sigur doriți să confirmați această trimitere prin email? +ConfirmResetMailing=Atenție, prin reinitializarea trimiterii prin email %s , veți permite retrimiterea acestui email într-o corespondență în masă. Sigur vrei să faci asta? +ConfirmDeleteMailing=Sigur doriți să ștergeți acest email? +NbOfUniqueEMails=Nr. de emailuri unice +NbOfEMails=Nr. de emaluri TotalNbOfDistinctRecipients=Numărul de distincte destinatari NoTargetYet=Nu destinatari definit încă (Du-te la tab-ul 'Recipients') -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Nu există destinatar al emailului pentru %s RemoveRecipient=Eliminaţi destinatar YouCanAddYourOwnPredefindedListHere=Pentru a crea dvs. de e-mail selectorul de module, a se vedea htdocs / includes / modules / mesaje / README. EMailTestSubstitutionReplacedByGenericValues=Când utilizaţi modul de testare, substituţiilor variabile sunt înlocuite de valorile generic MailingAddFile=Ataşaţi acest fisier NoAttachedFiles=Nu fişiere ataşate -BadEMail=Bad valoarea de email -CloneEMailing=Clone email-uri -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +BadEMail=Valoare greşită pentru email +ConfirmCloneEMailing=Sigur doriți să clonați această adresă de email? CloneContent=Clone mesaj CloneReceivers=Cloner destinatari -DateLastSend=Date of latest sending +DateLastSend=Data ultimei trimiteri DateSending=Data trimiterea SentTo=Trimis la %s MailingStatusRead=Citit -YourMailUnsubcribeOK=Emailul %s este dezabonat din mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail trimis la %s destinatari. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=Emailul %s este dezabonat corect din lista de mailuri +ActivateCheckReadKey=Cheia folosită pentru criptarea adresei URL folosită pentru funcția "Recepție citire" și "Dezabonare" +EMailSentToNRecipients=Emailul trimis la destinatarii %s. +EMailSentForNElements=E-mailul trimis pentru elementele %s. XTargetsAdded=%s destinatari adăugaţi în lista target -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nr selectat -NbIgnored=Nr ignorat -NbSent=Nr trimis -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +OnlyPDFattachmentSupported=Dacă documentele PDF au fost deja generate pentru obiectele de trimis, acestea vor fi atașate la email. Dacă nu, nu va fi trimis nici un email (de asemenea, rețineți că numai documentele PDF sunt acceptate ca atașamente la trimiterea în masă în această versiune). +AllRecipientSelected=Destinatarii înregistrării %s selectați (dacă emailul lor este cunoscut). +GroupEmails=Grup de emailuri +OneEmailPerRecipient=Un email pentru fiecare destinatar (în mod implicit, un email selectat pentru fiecare înregistrare ) +WarningIfYouCheckOneRecipientPerEmail=Atenție, dacă bifați această casetă, înseamnă că va fi trimis un singur email pentru mai multe înregistrări sectate, deci dacă mesajul dvs. conține variabile de substituție care se referă la datele unei înregistrări, nu este posibil să le înlocuiți. +ResultOfMailSending=Rezultatul trimiterii de email în masă +NbSelected=Nr. selectat +NbIgnored=Nr. ignorat +NbSent=Nr. trimis +SentXXXmessages= %s Mesaj(e) trimise. +ConfirmUnvalidateEmailing=Sigur doriți să schimbați emailul %s la starea de schiţă? +MailingModuleDescContactsWithThirdpartyFilter=Contactați filtrele clienților +MailingModuleDescContactsByCompanyCategory=Contacte pe categorii terțe +MailingModuleDescContactsByCategory=Contacte pe categorii +MailingModuleDescContactsByFunction=Contacte după poziție +MailingModuleDescEmailsFromFile=Emailuri din fișier +MailingModuleDescEmailsFromUser=Emailuri introduse de utilizator +MailingModuleDescDolibarrUsers=Utilizatorii cu emailuri +MailingModuleDescThirdPartiesByCategories=Terți (pe categorii) +SendingFromWebInterfaceIsNotAllowed=Trimiterea de pe interfața web nu este permisă. # Libelle des modules de liste de destinataires mailing LineInFile=Linia %s în fişierul RecipientSelectionModules=Definit pentru cererile beneficiarilor de selecţie MailSelectedRecipients=Selectat destinatarii MailingArea=EMailings -LastMailings=Latest %s emailings +LastMailings=Ultimele emailuri %s TargetsStatistics=Ţinte statistici NbOfCompaniesContacts=Unic de contact din companii MailNoChangePossible=Destinatari validate de email-uri nu poate fi schimbat SearchAMailing=Căutare de e-mail SendMailing=Trimite email-uri SentBy=Trimis de -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Trimiterea unui email poate fi efectuată din linia de comandă. Cereți administratorului serverului să lanseze următoarea comandă pentru a trimite emailul tuturor destinatarilor: MailingNeedCommand2=Puteţi, totuşi, trimite-le on-line, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoare de numărul maxim de mesaje de poştă electronică pe care doriţi să o trimiteţi prin sesiuni. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Dacă doriți să trimiteți emailuri direct de pe acest ecran, vă rugăm să confirmați că sunteți sigur că doriți să trimiteți acum emailuri din browserul dvs.? LimitSendingEmailing=Notă: Trimiterea de emailurilor din interfata web se face de mai multe ori din motive de securitate și pauze, %s beneficiari la un moment dat pentru fiecare sesiune trimitere. TargetsReset=Cer senin lista ToClearAllRecipientsClickHere=Pentru a goli beneficiarilor lista pentru acest email-uri, faceţi clic pe butonul @@ -114,56 +113,56 @@ ToAddRecipientsChooseHere=Pentru a adăuga destinatari, alegeţi din aceste list NbOfEMailingsReceived=Mass emailings primit NbOfEMailingsSend=Trimitere emailuri in masa IdRecord=ID-ul de înregistrare -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Livrare Ack. YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza comma separator pentru a specifica mai mulţi destinatari. TagCheckMail=Urmăreşte deschiderea emailului TagUnsubscribe=Link Dezabonare -TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagSignature=Semnătura utilizatorului trimiterii +EMailRecipient=Email destinatar +TagMailtoEmail=Email destinatar (inclusiv linkul html "mailto:") +NoEmailSentBadSenderOrRecipientEmail=Nu a fost trimis niciun email. Expeditor sau destinatar email greșit . Verificați profilul utilizatorului. # Module Notifications Notifications=Anunturi NoNotificationsWillBeSent=Nu notificări prin email sunt planificate pentru acest eveniment şi a companiei ANotificationsWillBeSent=1 notificarea va fi trimis prin e-mail SomeNotificationsWillBeSent=%s notificări vor fi trimise prin e-mail -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=Activați o nouă țintă/eveniment de notificare prin email +ListOfActiveNotifications=Afișați toate țintele / evenimentele active pentru notificarea prin email ListOfNotificationsDone=Lista toate notificările e-mail trimis MailSendSetupIs=Configurarea trimiterii e-mail a fost de configurat la '%s'. Acest mod nu poate fi utilizat pentru a trimite email-uri în masă. MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în meniu%sHome - Setup - EMails%s pentru a schimba parametrul '%s' de utilizare în modul '%s'. Cu acest mod, puteți introduce configurarea serverului SMTP furnizat de furnizorul de servicii Internet și de a folosi facilitatea Mass email . MailSendSetupIs3=Daca aveti intrebari cu privire la modul de configurare al serverului SMTP, puteți cere la %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value +YouCanAlsoUseSupervisorKeyword=De asemenea, puteți adăuga cuvântul cheie __SUPERVISOREMAIL__ pentru a trimite un email către supraveghetorul utilizatorului (funcționează numai dacă un email este definit pentru acest supervizor) +NbOfTargetedContacts=Număr curent de emailuri de contact direcționate +UseFormatFileEmailToTarget=Fișierul importat trebuie să aibă format e-mail; nume; prenume; altul +UseFormatInputEmailToTarget=Introduceți un șir cu formatul de email ; nume; prenume; altul +MailAdvTargetRecipients=Destinatari (selecție avansată) +AdvTgtTitle=Completați câmpurile de introducere pentru a preselecta terții sau contactele/adresele vizate +AdvTgtSearchTextHelp=Utilizați %% ca metacaractere. De exemplu, pentru a găsi toate elementele cum ar fi jean, joe, jim , puteți introduce j%% , de asemenea, puteți utiliza; ca separator pentru valoare și utilizați ! pentru excepția acestei valori. De exemplu, jean; joe; jim%%;! Jimo;! Jima% va viza toate jean, joe, începe cu jim dar nu jimo și nu tot ce începe cu jima +AdvTgtSearchIntHelp=Utilizați intervalul pentru a selecta valoarea int sau float AdvTgtMinVal=Valoare minima AdvTgtMaxVal=Valoare maxima AdvTgtSearchDtHelp=Foloseste interval pentru selectare valoare data AdvTgtStartDt=Start dt. AdvTgtEndDt=Final dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AdvTgtTypeOfIncudeHelp=Email-ul țintă al unei părți terțe și adresa de email a persoanei de contact a terței părți sau doar adresa de email terță parte sau doar adresa de email de contact +AdvTgtTypeOfIncude=Tipul de email vizat +AdvTgtContactHelp=Utilizați numai dacă vizați persoana de contact în "Tip de email direcționat" AddAll=Add tot RemoveAll=Elimină tot ItemsCount=Element(e) AdvTgtNameTemplate=Nume Filtru -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter +AdvTgtAddContact=Adăugați emailuri conform criteriului +AdvTgtLoadFilter=Încărcați filtrul AdvTgtDeleteFilter=Ştergere filtru AdvTgtSaveFilter=Salvare filtru AdvTgtCreateFilter=Creare filtru AdvTgtOrCreateNewFilter=Numele noului filtru -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +NoContactWithCategoryFound=Nu s-a găsit niciun contact / adresă cu o categorie +NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit niciun contact / adresă cu o categorie +OutGoingEmailSetup=Setarea emailului de ieșire +InGoingEmailSetup=Configurarea emailului de primire +OutGoingEmailSetupForEmailing=Setarea emailului de ieșire (pentru trimiterea de emailuri în masă) +DefaultOutgoingEmailSetup=Configurarea implicită a emailurilor de ieșire Information=Informatie -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacte cu filtrul terț diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index c0fadffaded..541014c41d9 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -24,12 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexiunea la baza de date -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Nu există șablon disponibil pentru acest tip de email AvailableVariables=Variabile substitutie disponibil NoTranslation=Fără traducere Translation=Traduceri NoRecordFound=Nicio înregistrare gasită -NoRecordDeleted=No record deleted +NoRecordDeleted=Nu s-au șters înregistrări NotEnoughDataYet=Nu sunt date NoError=Nicio eroare Error=Eroare @@ -44,60 +44,61 @@ ErrorConstantNotDefined=Parametrul %s nedefinit ErrorUnknown=Eroare Necunoscută ErrorSQL=Eroare SQL ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Accesați setarea "Companie/Organizație" pentru a remedia această problemă ErrorGoToModuleSetup=Mergeţi la configurarea modulului pentru rezolvare ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=% s, destinatar =%s) ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director. ErrorInternalErrorDetected=Eroare detectată ErrorWrongHostParameter=Parametru Server greșit -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Țara dvs. nu este definită. Mergeți la Home-Setup-Edit și postați din nou formularul. +ErrorRecordIsUsedByChild=Nu s-a reușit ștergerea acestei înregistrări. Această înregistrare este utilizată de cel puțin o copie a înregistrării ErrorWrongValue=Valoarea incorectă ErrorWrongValueForParameterX=Valoarea incorectă pentru parametrul% s ErrorNoRequestInError=Nicio cerere în eroare -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Serviciul nu este disponibil momentan. Încercați mai târziu. ErrorDuplicateField=Valoare duplicat într-un câmp unic -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Au fost găsite unele erori. Modificările au fost reluate. +ErrorConfigParameterNotDefined=Parametrul %s nu este definit în fișierul de configurare Dolibarr conf.php . ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul%s negăsit în baza de date Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pentru ţara '% s'. ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip taxa sociala /fiscala definit pentru ţara '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=Încercați să adăugați un depozit părinte care este deja o copie a unui depozit existent +MaxNbOfRecordPerPage=Numărul maxim de înregistrări pe pagină NotAuthorized=Dvs nu aveti dreptusa faceti aceasta. SetDate=setează data SelectDate=selectează data SeeAlso=Vezi şi %s SeeHere=Vezi aici ClickHere=Click aici -Here=Here +Here=Aici Apply=Aplică BackgroundColorByDefault=Culoarea de fundal implicită -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileRenamed=Fișierul a fost redenumit cu succes +FileGenerated=Fișierul a fost generat cu succes +FileSaved=Fișierul a fost salvat cu succes FileUploaded=Fişierul a fost încărcat cu succes -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Fișierul (fișierele) a fost încărcat cu succes +FilesDeleted=Fișierul (fișierele) a fost șters cu succes FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta. -NbOfEntries=No. of entries +NbOfEntries=Numărul de intrări GoToWikiHelpPage=Citeşte ajutorul online (Acces la Internet necesar) GoToHelpPage=Citeşte Ajutorul RecordSaved=Înregistrare salvată RecordDeleted=Înregistrare ştearsă +RecordGenerated=Înregistrată generată LevelOfFeature=Nivel funcţionalităţi NotDefined=Nedefinit -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare Dolibarr este setat la %s în fișierul de configurare conf.php .
    Aceasta înseamnă că baza de date pentru parole este externă pentru Dolibarr, deci schimbarea acestui câmp poate să nu aibă efect. Administrator=Administrator Undefined=Nedefinit PasswordForgotten=Parola uitata ? -NoAccount=No account? +NoAccount=Fără cont? SeeAbove=Vezi mai sus HomeArea=Acasă -LastConnexion=Latest connection -PreviousConnexion=Conexiunea precedentă -PreviousValue=Previous value +LastConnexion=Ultima autentificare +PreviousConnexion=Autentificarea anterioară +PreviousValue=Valoarea anterioară ConnectedOnMultiCompany=Conectat la entitatea ConnectedSince=Conectat de AuthenticationMode=Mod Autentificare @@ -107,8 +108,8 @@ RequestLastAccessInError=Ultima eroare de solicitare acces baza de date ReturnCodeLastAccessInError=Cod returnat pentru ultima eroare de acces la baza de date InformationLastAccessInError=Info pentru ultima eroare de acces la baza de date DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Puteți citi fișierul jurnal sau setați opțiunea $ dolibarr_main_prod la "0" din fișierul config pentru a obține mai multe informații. +InformationToHelpDiagnose=Aceste informații pot fi utile în scopuri de diagnoză (puteți seta opțiunea $ dolibarr_main_prod la "1" pentru a elimina aceste anunțuri) MoreInformation=Mai multe informaţii TechnicalInformation=Informații Tehnice TechnicalID= ID Technic @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat pentru o limita DoTest=Test ToFilter=Filtru NoFilter=Fara filtru -WarningYouHaveAtLeastOneTaskLate=Atenție, aveți cel puțin un element care a depășit întârzierea tolerată. +WarningYouHaveAtLeastOneTaskLate=Atenție, aveți cel puțin un element care a depășit timpul de toleranță. yes=da Yes=Da no=nu @@ -134,13 +135,13 @@ Never=Niciodată Under=sub Period=Perioada PeriodEndDate=Data sfârșitului perioadei -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Perioada selectată +PreviousPeriod=Perioada anterioară Activate=Activează Activated=Activ Closed=Închide Closed2=Închis -NotClosed=Not closed +NotClosed=Nu este închisă Enabled=Activat Enable=Activare Deprecated=Depreciat @@ -152,31 +153,31 @@ RemoveLink=Eliminaţi link AddToDraft=Adauga la draft Update=Modifică Close=Închide -CloseBox=Remove widget from your dashboard +CloseBox=Eliminați widgetul din tabloul de bord Confirm=Confirmă -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Chiar doriți să trimiteți conținutul acestui card prin poștă la %s ? Delete=Şterge Remove=Elimină -Resiliate=Terminate +Resiliate=Termină Cancel=Anulează Modify=Modifică Edit=Editează Validate=Validează ValidateAndApprove=Validareaza si aproba ToValidate=De validat -NotValidated=Not validated +NotValidated=Nu este validată Save=Salvează SaveAs=Salvează ca TestConnection=Test conexiune ToClone=Clonează -ConfirmClone=Alegeţi data pe care doriţi să o clonaţi: +ConfirmClone=Alegeți datele pe care doriți să le clonați: NoCloneOptionsSpecified=Nu există date definite pentru a clona . Of=de Go=Go Run=Lansează CopyOf=Copie de Show=Arăta -Hide=Hide +Hide=Ascunde ShowCardHere=Arăta fişa aici Search=Caută SearchOf=Căutare @@ -184,12 +185,12 @@ Valid=Validează Approve=Aprobaţi Disapprove=Dezaproba ReOpen=Redeaschide -Upload=Trimite fişier +Upload=Încărcați ToLink=Link Select=Selectaţi Choose=Alege Resize=Redimensionează -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Redimensionați sau decupați Recenter=Recentrează Author=Autor User=Utilizator @@ -201,12 +202,13 @@ Password=Parola PasswordRetype=Repetă parola NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi / module sunt dezactivate în această demonstraţie. Name=Nume +NameSlashCompany=Numele/Compania Person=Persoana Parameter=Parametru Parameters=Parametri Value=Valoare PersonalValue=Valoare Personală -NewObject=New %s +NewObject=Nou %s NewValue=Valoare nouă CurrentValue=Valoarea curentă Code=Cod @@ -221,8 +223,11 @@ Info=Loguri Family=Familie Description=Descriere Designation=Descriere -Model=Doc template -DefaultModel=Default doc template +DescriptionOfLine=Descriere de linie +DateOfLine=Data liniei +DurationOfLine=Durata liniei +Model=Șablonul documentului +DefaultModel=Șablonul documentului implicit Action=Eveniment About=Despre Number=Număr @@ -253,7 +258,7 @@ DateCreation=Dată creare DateCreationShort=Data Creare DateModification=Dată modificarea DateModificationShort=Dată modif. -DateLastModification=Latest modification date +DateLastModification=Data ultimei modificări DateValidation=Dată validare DateClosing=Dată închidere DateDue=Dată scadenţă @@ -268,13 +273,13 @@ DateBuild=Dată generare raport DatePayment=Data plății DateApprove=Data Aprobare DateApprove2=Data aprobare (a doua aprobare) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +RegistrationDate=Data Înregistrării +UserCreation=Utilizator de creare +UserModification=Utilizator de modificare +UserValidation=Utilizator de validare +UserCreationShort=Utilizator de creare +UserModificationShort=Utilizator de modificare +UserValidationShort=Utilizator de validare DurationYear=an DurationMonth=lună DurationWeek=săptămână @@ -309,15 +314,15 @@ MonthOfDay=Luna curentă HourShort=H MinuteShort=mn Rate=Rată -CurrencyRate=Currency conversion rate +CurrencyRate=Rata de conversie valutară UseLocalTax=Include taxa Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigaocteţi TeraBytes=Terabytes -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Utilizator al creației +UserModif=Utilizatorul ultimei actualizări b=b. Kb=Kb Mb=Mb @@ -328,12 +333,12 @@ Copy=Copiază Paste=Lipeşte Default=Implicit DefaultValue=Valoare implicită -DefaultValues=Default values/filters/sorting +DefaultValues=Valori/filtre/sortare implicite  Price=Preţ -PriceCurrency=Price (currency) +PriceCurrency=Preț (valută) UnitPrice=Preţ unitar -UnitPriceHT=Preț unitar (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Prețul unitar (exclusiv) +UnitPriceHTCurrency=Prețul unitar (exclusiv) (fără valută) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) @@ -341,17 +346,17 @@ PriceUHTCurrency=U.P (moneda) PriceUTTC=U.P. (inc. tax) Amount=Valoare AmountInvoice=Valoare Factură -AmountInvoiced=Amount invoiced +AmountInvoiced=Suma facturată AmountPayment=Valoare de plată -AmountHTShort=Valoare (net) +AmountHTShort=Sumă (exclusiv) AmountTTCShort=Valoare (inc. taxe) -AmountHT=Valoare (net) +AmountHT=Sumă (fără taxă) AmountTTC=Valoare (inc. taxe) AmountVAT=Valoare TVA -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Valoare (net), moneda originala +MulticurrencyAlreadyPaid=Plătit deja, moneda inițială +MulticurrencyRemainderToPay=Rămas de plată, moneda inițială +MulticurrencyPaymentAmount=Suma plății, moneda inițială +MulticurrencyAmountHT=Sumă (fără taxă), moneda inițială MulticurrencyAmountTTC=Valoare (inc. tax), moneda originala MulticurrencyAmountVAT=Valoare tax, moneda originala AmountLT1=Valoare taxă 2 @@ -360,16 +365,16 @@ AmountLT1ES=Valoare RE AmountLT2ES=Valoare IRPF AmountTotal=Valoare totală AmountAverage=Valoare medie -PriceQtyMinHT=Preţ cantitate min. (net) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Preţ cantitate min. (fără taxă) +PriceQtyMinHTCurrency=Preţ cantitate min. (fără taxă) (valută) Percentage=Procentaj Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in moneda) +TotalHTShort=Total (exclusiv) +TotalHTShortCurrency=Total (exclusiv în valută) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net ) -TotalHTforthispage=Total (net din taxe) pentru această pagină +TotalHT=Total (fără taxă) +TotalHTforthispage=Total (fără taxă) pentru această pagină Totalforthispage=Total pentru această pagină TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (taxa Inc) în creditul dvs @@ -381,32 +386,33 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net fără tva +HT=Fără impozit TTC=Inc. taxe -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Include TVA +INCT=Include toate taxele VAT=TVA VATIN=IGST VATs=Taxe Vanzari -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=Taxele IGST +LT1=Impozitul pe vânzări 2 +LT1Type=Tip impozit pe vânzări 2 +LT2=Impozitul pe vânzări 3 +LT2Type=Tip impozit pe vânzări 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Taxa TVA -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=Codul ratei de impozitare +VATNPR=Rata impozitului NPR +DefaultTaxRate=Impozitul implicit Average=Medie Sum=Suma Delta=Delta -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications +RemainToPay=Rămas de plată +Module=Modul/Aplicaţie +Modules=Module/Aplicații Option=Opţiunea List=Lista FullList=Lista completă @@ -417,7 +423,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externa -RefSupplier=Ref. vendor +RefSupplier=Ref. furnizor RefPayment=Ref. plată CommercialProposalsShort=Oferte Comerciale Comment=Comentează @@ -427,23 +433,23 @@ ActionsToDoShort=De facut ActionsDoneShort=Făcut ActionNotApplicable=Nu se aplică ActionRunningNotStarted=De realizat -ActionRunningShort=In progress +ActionRunningShort=In progres ActionDoneShort=Terminat -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant +ActionUncomplete=Incomplet +LatestLinkedEvents=Ultimele %sevenimente legate +CompanyFoundation=Compania / Organizația +Accountant=Contabil ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ -ActionsOnCompany=Evenimente privind acest terţ -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Evenimente pentru acest terț +ActionsOnContact=Evenimente pentru acest contact/adresa ActionsOnMember=Evenimente privind acest membru -ActionsOnProduct=Events about this product +ActionsOnProduct=Evenimente despre acest produs NActionsLate=%s întârziat ToDo=De facut -Completed=Completed -Running=In progress +Completed=Complet +Running=In progres RequestAlreadyDone=Cerere deja înregistrată Filter=Filtru FilterOnInto=Criteriu Cautare '%s' in campurile %s @@ -455,9 +461,9 @@ Generate=Generează Duration=Durata TotalDuration=Durată totală Summary=Sumar -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Statisticile bazei de date +DolibarrWorkBoard=Deschideți Elementele +NoOpenedElementToProcess=Niciun element deschis pentru procesare Available=Disponibil NotYetAvailable=Nedisponibil încă NotAvailable=Nedisponibil @@ -484,20 +490,22 @@ Reporting=Raportare Reportings=Rapoarte Draft=Schiţă Drafts=Schiţe -StatusInterInvoiced= +StatusInterInvoiced=Facturată Validated=Validat Opened=Deschis +OpenAll=Deschise (Toate) +ClosedAll=Închise (toate) New=Nou Discount=Discount Unknown=Necunoscut General=General Size=Dimensiune -OriginalSize=Original size +OriginalSize=Dimensiunea originală Received=Primit Paid=Platit Topic=Subiect ByCompanies=Pe terți -ByUsers=By user +ByUsers=De către utilizator Links=Link-uri Link=Link Rejects=Respinge @@ -506,20 +514,20 @@ NextStep=Etapa următoare Datas=Date None=Niciunul NoneF=Niciunul -NoneOrSeveral=None or several +NoneOrSeveral=Niciunul sau mai multe Late=Întârziat -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=Un element este definit ca Întârziat conform configurației sistemului din meniul Acasă - Configurare - Alerte. +NoItemLate=Nici un articol târziu Photo=Foto Photos=Fotografii AddPhoto=Adauga Foto DeletePicture=Şterge Foto ConfirmDeletePicture=Confirmaţi ştergere foto ? Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Autentificare (email) +LoginOrEmail=Autentificare sau Email CurrentLogin=Login curent -EnterLoginDetail=Enter login details +EnterLoginDetail=Introduceți datele de autentificare January=Ianuarie February=Februarie March=Martie @@ -569,7 +577,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Fişiere şi documente ataşate -JoinMainDoc=Join main document +JoinMainDoc=Alăturați-vă documentului principal DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -578,7 +586,7 @@ ReportPeriod=Perioadă Raport ReportDescription=Descriere Report=Raport Keyword=Cuvânt cheie -Origin=Origin +Origin=Origine Legend=Legendă Fill=Completează Reset=Resetează @@ -612,9 +620,9 @@ BuildDoc=Generează Doc Entity=Mediu Entities=Entităţile CustomerPreview=Preview Client -SupplierPreview=Vendor preview +SupplierPreview=Previzualizare furnizor ShowCustomerPreview=Afişează Preview client -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Afișați previzualizarea furnizorului RefCustomer=Ref. client Currency=Moneda InfoAdmin=Informaţii pentru administratori @@ -622,22 +630,22 @@ Undo=Anulaţi Redo=Refaceţi ExpandAll=Extinde-le pe toate UndoExpandAll=Anulaţi extindere -SeeAll=See all +SeeAll=Vezi toate Reason=Motiv FeatureNotYetSupported=Funcţionalitate încă nesuportată CloseWindow=Închide fereastra Response=Răspuns Priority=Prioritate -SendByMail=Trimite prin e-mail +SendByMail=Trimis prin email MailSentBy=E-mail trimis de TextUsedInTheMessageBody=Continut Email SendAcknowledgementByMail=Trimite confirmare email SendMail=Trimite un email -EMail=E-mail +Email=Email NoEMail=Niciun email Email=Email -AlreadyRead=Alreay read -NotRead=Not read +AlreadyRead=Citit deja +NotRead=Necitit NoMobilePhone=Fără număr mobil Owner=Proprietar FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare. @@ -647,29 +655,30 @@ GoBack=Du-te înapoi CanBeModifiedIfOk=Poate fi modificat, dacă e valid CanBeModifiedIfKo=Poate fi modificat, dacă nu e valid ValueIsValid=Valoarea este validă -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Valoarea nu este validă +RecordCreatedSuccessfully=Înregistrarea creată cu succes RecordModifiedSuccessfully=Înregistrare modificată cu succes -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=Înregistrările (Înregistrarea) %s au fost modificate +RecordsDeleted=Înregistrările (Înregistrarea) %s au fost șterse +RecordsGenerated=Înregistrările (Înregistrarea) generate de %s AutomaticCode=Cod automat FeatureDisabled=Funcţionalitate dezactivată -MoveBox=Move widget +MoveBox=Mutați widgetul Offered=Oferit NotEnoughPermissions=Nu aveţi permisiuni pentru această acţiune SessionName=Nume Sesiune Method=Metoda Receive=Recepţionează -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Completă sau nimic de așteptat +ExpectedValue=Valoarea estimată CurrentValue=Valoarea curentă PartialWoman=Parţial TotalWoman=Total NeverReceived=Niciodată primit Canceled=Anulată -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanChangeValuesForThisListFromDictionarySetup=Puteți modifica valorile pentru această listă din meniul Setare - Dicţionare +YouCanChangeValuesForThisListFrom=Puteți modifica valorile pentru această listă din meniul %s +YouCanSetDefaultValueInModuleSetup=Puteți seta valoarea implicită utilizată la crearea unei noi înregistrări în configurarea modulului Color=Culoare Documents=Fişiere ataşate Documents2=Documente @@ -685,13 +694,13 @@ CurrentUserLanguage=Limba curentă CurrentTheme=Tema curentă CurrentMenuManager=Manager meniu curent Browser=Browser -Layout=Layout -Screen=Screen +Layout=Schemă +Screen=Ecran DisabledModules=Module dezactivate For=Pentru ForCustomer=Pentru clienţi Signature=Semnătură -DateOfSignature=Date of signature +DateOfSignature=Data semnării HidePassword=Afișare comanda cu parola ascunsă UnHidePassword=Afișare comanda reală cu parola în clar Root=Rădăcină @@ -700,23 +709,24 @@ Page=Pagină Notes=Note AddNewLine=Adaugă linie nouă AddFile=Adaugă fişier -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Nu este un produs/serviciu predefinit +FreeLineOfType=Element text gratuit, tip: CloneMainAttributes=Clonează obiect cu atributele sale principale +ReGeneratePDF=Regenerați PDF PDFMerge=Îmbină PDF Merge=Îmbină -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Șablon standard PDF PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal MenuManager=Manager Meniu -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Atenție, sunteți în modul de întreținere: este permisă numai utilizarea sistemului de conectare %s în acest mod. CoreErrorTitle=Eroare de sistem -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Scuze, a aparut o eroare. Contactați administratorul de sistem pentru a verifica jurnalele sau dezactivați $ dolibarr_main_prod = 1 pentru a obține mai multe informații. CreditCard=Card de credit ValidatePayment=Validează plata -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Card de credit sau debit FieldsWithAreMandatory=Campurile marcate cu %s sunt obligatorii -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Câmpurile cu %s sunt afișate în lista publică de membri. Dacă nu doriți acest lucru, debifați caseta "publică". +AccordingToGeoIPDatabase=(conform conversiei GeoIP) Line=Linie NotSupported=Nesuportat RequiredField=Câmp obligatoriu @@ -724,8 +734,8 @@ Result=Rezultat ToTest=Testează ValidateBefore=Fişa trebuie validată înainte de a utiliza această funcţionalitate Visibility=Vizibilitate -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Totalizabil +TotalizableDesc=Acest câmp este totalizat în listă Private=Privată Hidden=Ascunsă Resources=Resurse @@ -744,19 +754,19 @@ LinkTo=Link la LinkToProposal=Link la propunere LinkToOrder=Link către comandă LinkToInvoice=Link la factura -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link către comandă furnizaor -LinkToSupplierProposal=Link catre propunere furnizor -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkToTemplateInvoice=Link la factura șablon +LinkToSupplierOrder=Link la comanda de achiziție +LinkToSupplierProposal=Link la propunerea vânzătorului +LinkToSupplierInvoice=Link la factura furnizorului +LinkToContract=Link la contract +LinkToIntervention=Link la intervenție CreateDraft=Creareză schiţă SetToDraft=Inapoi la schiţă ClickToEdit=Clic pentru a edita -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Faceți clic pentru a actualiza +EditWithEditor=Editați cu CKEditor +EditWithTextEditor=Editați cu editor de text +EditHTMLSource=Editați Sursa HTML ObjectDeleted=Obiect %s şters ByCountry=Pe ţară ByTown=Pe oraş @@ -768,40 +778,40 @@ ByDay=Pe zi BySalesRepresentative=Pe reprezentant de vânzări LinkedToSpecificUsers=Link către un contact utilizator particular NoResults=Niciun Rezultat -AdminTools=Admin Tools +AdminTools=Instrumente de administrare SystemTools=Instrumente Sistem ModulesSystemTools=Module Instrumente Test=Test Element=Element NoPhotoYet=Nicio imagine disponibilă Dashboard=Tablou de bord -MyDashboard=My Dashboard +MyDashboard=Panoul meu de control Deductible=Deductibile from=de la toward=spre Access=Acces SelectAction=Selectați acțiune -SelectTargetUser=Select target user/employee +SelectTargetUser=Selectați utilizatorul / angajatul țintă HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") OriginFileName=Nume fişier original SetDemandReason=Setează sursa SetBankAccount=Defineste Cont bancar -AccountCurrency=Account currency +AccountCurrency=Valuta contului ViewPrivateNote=Vezi notițe XMoreLines=%s linii(e) ascunse -ShowMoreLines=Show more/less lines +ShowMoreLines=Afișează mai multe/mai puține linii PublicUrl=URL Public AddBox=Adauga box -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Selectați un element și faceți clic pe %s PrintFile=Printeaza Fisierul %s -ShowTransaction=Show entry on bank account +ShowTransaction=Afișați intrarea în contul bancar ShowIntervention=Afişează intervenţie ShowContract=Afişează contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Accesați Acasă - Configurare - Companie pentru a schimba logo-ul sau Accesați Acasă - Configurare - Afișare pentru ascundere. Deny=Respinge Denied=Respins -ListOf=List of %s +ListOf=Listă de %s ListOfTemplates=Listă template-uri Gender=Gen Genderman=Barbat @@ -809,74 +819,73 @@ Genderwoman=Femeie ViewList=Vedere listă Mandatory=Obligatoriu Hello=Salut -GoodBye=GoodBye +GoodBye=La revedere Sincerely=Cu sinceritate DeleteLine=Şterge linie -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected +ConfirmDeleteLine=Sigur doriți să ștergeți această linie? +NoPDFAvailableForDocGenAmongChecked=Nu au fost disponibile PDF-uri pentru generarea de documente printre înregistrările înregistrate +TooManyRecordForMassAction=Prea multe înregistrări selectate pentru acțiuni în masă. Acțiunea este limitată la o listă de %s înregistrări. +NoRecordSelected=Nu a fost selectată nicio înregistrare MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Confirmarea afişării în bloc +ConfirmMassDeletionQuestion=Sigur doriți să ștergeți %s înregistrările(înregistrarea) selectate? RelatedObjects=Obiecte asociate ClassifyBilled=Clasează facturată -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Clasificați nefacturabil Progress=Progres FrontOffice=Front office BackOffice=Back office -View=View +View=Vizualizare Export=Export Exports=Exporturi -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Exportați lista filtrată +ExportList=Exportați lista ExportOptions=Opţiuni Export Miscellaneous=Diverse Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate +GroupBy=A se grupa cu... +ViewFlatList=Vizualizați lista plată +RemoveString=Eliminați șirul "%s" +SomeTranslationAreUncomplete=Unele dintre limbile oferite pot fi traduse numai parțial sau pot conține erori. Vă rugăm să vă ajutați să vă corectați limba prin înscrierea la https://transifex.com/projects/p/dolibarr/ pentru a vă adăuga îmbunătățirile. +DirectDownloadLink=Link direct de descărcare (public / extern) +DirectDownloadInternalLink=Link direct de descărcare (trebuie înregistrare și are nevoie de permisiuni) +Download=Descarcă +DownloadDocument=Descărcați documentul +ActualizeCurrency=Actualizați cursul valutar Fiscalyear=An fiscal -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help +ModuleBuilder=Modul Builder +SetMultiCurrencyCode=Setați moneda +BulkActions=Acțiunile în masă +ClickToShowHelp=Faceți clic pentru a afișa instrumente pentru ajutor WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts +WebSites=Site-uri +WebSiteAccounts=Conturi de site ExpenseReport=Raport Cheltuieli ExpenseReports=Rapoarte Cheltuieli -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id +HR=Resurse Umane +HRAndBank=Resurse Umane si Banca +AutomaticallyCalculated=Calculat automat +TitleSetToDraft=Întoarceți-vă la schiță +ConfirmSetToDraft=Sigur doriți să vă întoarceți la Starea Schiței? +ImportId=ID import Events=Evenimente -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=Șabloane de email +FileNotShared=Fișierul nu este distribuit publicului extern Project=Proiect Projects=Proiecte -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +LeadOrProject=Oportunitate | Proiect +LeadsOrProjects=Oportunităţi | Proiecte +Lead=Oportunitate +Leads=Oportunităţi +ListOpenLeads=Listează oportunităţi deschise +ListOpenProjects=Listează proiecte deschise +NewLeadOrProject=Proiect sau oportunitate nouă Rights=Permisiuni -LineNb=Line no. +LineNb=Linia nr. IncotermLabel=Incoterm -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringCustomer=Inscripția clientului +TabLetteringSupplier=Inscripția vânzătorului Monday=Luni Tuesday=Marţi Wednesday=Miercuri @@ -905,14 +914,14 @@ ShortThursday=J ShortFriday=V ShortSaturday=S ShortSunday=D -SelectMailModel=Select an email template +SelectMailModel=Selectați un șablon de email SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2ResultFoundUseArrows=S-au găsit câteva rezultate. Utilizați săgețile pentru a selecta. Select2NotFound=Niciun rezultat gasit Select2Enter=Introduce Select2MoreCharacter=sau mai multe caractere Select2MoreCharacters=sau mai multe caractere -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore= Sintaxă de căutare:
    | SAU (a | b)
    * Orice caracter (a * b)
    ^ începe cu (^ ab)
    $ Se termină cu ( ab $)
    Select2LoadingMoreResults=Se incarca mai multe rezultate... Select2SearchInProgress=Cautare in progres... SearchIntoThirdparties=Terţi @@ -923,35 +932,41 @@ SearchIntoProductsOrServices=Produse sau servicii SearchIntoProjects=Proiecte SearchIntoTasks=Taskuri SearchIntoCustomerInvoices=Facturi Clienţi -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Comenzi client -SearchIntoSupplierOrders=Purchase orders +SearchIntoSupplierInvoices=Facturi Furnizori +SearchIntoCustomerOrders=Ordine de vânzări +SearchIntoSupplierOrders=Comenzile de achiziție SearchIntoCustomerProposals=Oferte Clienti -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Propunerile furnizorilor SearchIntoInterventions=Intervenţii SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client SearchIntoExpenseReports=Rapoarte Cheltuieli -SearchIntoLeaves=Leave +SearchIntoLeaves=Concediu +SearchIntoTickets=Tichete CommentLink=Comentarii -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Număr de comentarii +CommentPage=Spațiu de comentarii +CommentAdded=Comentariu adăugat +CommentDeleted=Comentariul șters Everybody=Toată lumea PayedBy=Plătite de -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual +PayedTo=Plătit lui +Monthly=Lunar +Quarterly=Trimestrial +Annual=Anual Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +Remote=la distanta +LocalAndRemote=Local și la distanță +KeyboardShortcut=Comanda rapidă de la tastatură AssignedTo=Atribuit lui -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory +Deletedraft=Ștergeți schița +ConfirmMassDraftDeletion=Confirmarea ștergerii schitelor in masă +FileSharedViaALink=Fișierul partajat printr-un link +SelectAThirdPartyFirst=Selectați mai întâi un terț ... +YouAreCurrentlyInSandboxMode=În prezent, sunteți în %s modul "sandbox" +Inventory=Inventar +AnalyticCode=Codul analitic +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index f7219accaf4..75d2e35d26e 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -6,7 +6,7 @@ Member=Membru Members=Membri ShowMember=Arată fişa Membru UserNotLinkedToMember=Utilizator nelegat la un Membru -ThirdpartyNotLinkedToMember=Terț nelegat de un membru +ThirdpartyNotLinkedToMember=Terț care nu este legat de un membru MembersTickets=Etichete Membri FundationMembers=Membri Asociaţiei ListOfValidatedPublicMembers=Listă Membri publici validaţi @@ -21,13 +21,13 @@ MembersListToValid=Lista membri schiţă (de validat) MembersListValid=Lista de membri validaţi MembersListUpToDate=Lista de membri validaţi cu cotizaţia la zi MembersListNotUpToDate=Lista de membri validaţi fără cotizaţia la zi -MembersListResiliated=List of terminated members +MembersListResiliated=Lista membrilor desființați MembersListQualified=Lista de membri calificaţi MenuMembersToValidate=Membri schiţă MenuMembersValidated=Membri validaţi MenuMembersUpToDate=Membri cu cotizaţia la zi MenuMembersNotUpToDate=Membri fără cotizaţia la zi -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Membrii desființați MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat DateSubscription=Data Adeziune DateEndSubscription=Dată Sfârşit Adeziune @@ -43,23 +43,23 @@ MemberStatusDraft=Schiţă (cererea tebuie validata) MemberStatusDraftShort=Draft MemberStatusActive=Validat (în aşteptareacotizatiei) MemberStatusActiveShort=Validată -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Abonament expirat MemberStatusActiveLateShort=Expirat MemberStatusPaid=Cotiaţia la zi MemberStatusPaidShort=La zi -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=Membru desființat +MemberStatusResiliatedShort=Desființat MembersStatusToValid=Membri schiţă -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Membrii desființați NewCotisation=Cotizaţie nouă PaymentSubscription=Plată cotizaţie nouă SubscriptionEndDate=Data de final a adeziunii MembersTypeSetup=Setări Tipuri membri -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Tip de membru modificat +DeleteAMemberType=Ștergeți un tip de membru +ConfirmDeleteMemberType=Sigur doriți să ștergeți acest tip de membru? +MemberTypeDeleted=Tip de membru șters +MemberTypeCanNotBeDeleted=Tipul de membru nu poate fi șters NewSubscription=Adeziune Nouă NewSubscriptionDesc=Acest formular vă permite să înregistraţi ca un membru nou al Fundaţiei. Dacă doriţi să reînnoiţi adeziunea dumneavoastră (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea Fundaţiei prin e-mail %s . Subscription=Cotizaţie @@ -67,11 +67,11 @@ Subscriptions=Cotizaţii SubscriptionLate=Întârziat SubscriptionNotReceived=Cotizaţie neîncasată ListOfSubscriptions=Lista cotizaţii -SendCardByMail=Trimite fişa pe email +SendCardByMail=Trimiteți un card prin e-mail AddMember=Creare membru NoTypeDefinedGoToSetup=Niciun tip de membru definit. Du-te la meniul "Tipuri Membri" NewMemberType=Tip Membru nou -WelcomeEMail=Email de bun venit +WelcomeEMail=Mail de bun venit SubscriptionRequired=Necxesită Cotizaţie DeleteType=Şterge VoteAllowed=Drept de vot @@ -79,61 +79,61 @@ Physical=Fizică Moral=Morală MorPhy=Morală / fizică Reenable=Reactivaţi -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Desfiinţaţi un membru +ConfirmResiliateMember=Sigur doriți să desfiinţaţi acest membru? DeleteMember=Ştergeţi un membru -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Sigur doriți să ștergeți acest membru (Ștergerea unui membru va șterge toate abonamentele sale)? DeleteSubscription=Ştergeţi o adeziune -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Sigur doriți să ștergeți acest abonament? Filehtpasswd=Fişier htpasswd ValidateMember=Validaţi un membru -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Link-urile următoare sunt pagini deschise neprotejate de orice permisiune Dolibarr . Ele nu sunt pagini formatate , furnizând un exemplu pentru a demonstra modul listare a membrilor din baze de date. +ConfirmValidateMember=Sigur doriți să validați acest membru? +FollowingLinksArePublic=Următoarele link-uri sunt pagini deschise care nu sunt protejate de nicio permisiune Dolibarr. Acestea nu sunt pagini formatate, oferite ca exemplu pentru a arăta cum să listați baza de date a membrilor. PublicMemberList=Lista Membri publici -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Formular de auto-abonare publică +BlankSubscriptionFormDesc=Dolibarr vă poate oferi un URL / site public pentru a permite vizitatorilor externi să ceară abonarea la fundație. Dacă este activat un modul de plată online, poate fi furnizat automat și un formular de plată. +EnablePublicSubscriptionForm=Activați site-ul public cu formular de auto abonare +ForceMemberType=Forțați tipul de membru ExportDataset_member_1=Membrii şi adeziuni ImportDataset_member_1=Membri -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Ultimii %s membri modificaţi +LastSubscriptionsModified=Ultimele %sabonamente modificate String=Şir de caractere Text=Text Int=Int DateAndTime=Data şi ora PublicMemberCard=Fişa Membru public -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=Abonamentul nu a fost înregistrat AddSubscription=Creare adeziune ShowSubscription=Afişează adeziune # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Trimiterea emailului de informare membrilor +SendingEmailOnAutoSubscription=Trimiterea emailului la înregistrarea automată +SendingEmailOnMemberValidation=Trimiterea emailului la validarea noului membru +SendingEmailOnNewSubscription=Trimiterea unui email la noul abonament +SendingReminderForExpiredSubscription=Trimiterea unui memento pentru abonamentele expirate +SendingEmailOnCancelation=Trimiterea emailului la anulare # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Statutul tău de membru a fost primit +YourMembershipWasValidated=Statutul tău de membru a fost validat +YourSubscriptionWasRecorded=Noul dvs. abonament a fost înregistrat +SubscriptionReminderEmail=Memento pentru abonament +YourMembershipWasCanceled=Statutul dvs. de membru a fost anulat CardContent=Continutul fişei dvs de membru # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    -ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    -ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    -ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

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

    -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat în caz de auto-inscriere a unui vizitator -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Expeditorul pentru e-mail-uri automate +ThisIsContentOfYourMembershipRequestWasReceived=Vrem să vă informăm că cererea dvs. de statut membru a fost primită.

    +ThisIsContentOfYourMembershipWasValidated=Vrem să vă informăm că cererea dvs. de statut de membru a fost validată cu următoarele informații:

    +ThisIsContentOfYourSubscriptionWasRecorded=Vrem să vă informăm că noul dvs. abonament a fost înregistrat.

    +ThisIsContentOfSubscriptionReminderEmail=Dorim să vă informăm că abonamentul dvs. este pe cale să expire sau a expirat deja (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Sperăm că il veți reînnoi.

    +ThisIsContentOfYourCard=Acesta este un rezumat al informațiilor pe care le avem despre dvs. Vă rugăm să ne contactați dacă ceva este incorect.

    +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiectul emailului de notificare primit în cazul auto înscrierii a unui oaspete +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conținutul emailului de notificare primit în cazul înscrierii automate a unui oaspete +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablonul de email pe care să-l utilizați pentru a trimite un email unui membru pentru autoinscriere +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Șablonul de email pe care să-l utilizați pentru a trimite un e-mail către un membru pe baza validării membrilor +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon de email pe care să-l utilizați pentru a trimite un email unui membru la o înregistrare nouă a abonamentului +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon de email pe care să îl utilizați pentru a trimite memento-ul de email atunci când abonamentul urmează să expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Șablonul de email pe care să-l utilizați pentru a trimite un email către un membru în cazul anularii +DescADHERENT_MAIL_FROM=Expeditor email pentru emailuri automate DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului DescADHERENT_CARD_TYPE=Formatul pagini card membru @@ -147,8 +147,8 @@ NoThirdPartyAssociatedToMember=Niciun terţ asociat la acest membru MembersAndSubscriptions= Membrii şi cotizaţii MoreActions=Acţiuni suplimentare la înregistrare MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinit când inregistrăm o cotizaţie -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Creați o intrare directă în contul bancar +MoreActionBankViaInvoice=Creați o factură și o plată în contul bancar MoreActionInvoiceOnly=Crează o factură fără plată LinkToGeneratedPages=Generaţi carti vizita LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi membri dvs. sau pentru un anumit membru. @@ -156,8 +156,8 @@ DocForAllMembersCards=Generaţi cărţi de vizita pentru toţi membrii DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru DocForLabels=Generaţi etichete adrese SubscriptionPayment=Plată cotizaţie -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Data ultimei plăți pentru abonament +LastSubscriptionAmount=Suma ultimului abonament MembersStatisticsByCountries=Statistici Membri după ţară MembersStatisticsByState=Statistici Membri după regiune / judeţ MembersStatisticsByTown=Statistici Membri după oraşe @@ -169,8 +169,8 @@ MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii du MembersByTownDesc=Acest ecran vă arată statisticile cu privire la membrii după oraşe. MembersStatisticsDesc=Alege statisticile pe care doriţi să le citiţi ... MenuMembersStats=Statistici -LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date +LastMemberDate=Ultima dată de membru +LatestSubscriptionDate=Ultima dată de abonament Nature=Personalitate juridică Public=Profil public NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării @@ -182,17 +182,18 @@ TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fun DefaultAmount=Valoarea implicită a cotizaţiei CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature +ByProperties=Prin natura +MembersStatisticsByProperties=Statistica membrilor după natură MembersByNature=Acest ecran va afiseaza statisticile pe membrii dupa forma juridica MembersByRegion=Acest ecran va afiseaza statisticile pe membrii dupa regiune. VATToUseForSubscriptions=Rata TVA utilizată pentru înscrieri -NoVatOnSubscription=Fără TVA la adeziuni -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +NoVatOnSubscription=Fără TVA pentru abonamente ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia abonamentului în factura: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +NameOrCompany=Nume sau companie +SubscriptionRecorded=Abonament înregistrat +NoEmailSentToMember=Nu a fost trimis niciun email membrilor +EmailSentToMember=Email trimis la membru la %s +SendReminderForExpiredSubscriptionTitle=Trimiteți un memento prin email pentru abonamentul expirat +SendReminderForExpiredSubscription=Trimiteți un memento prin email membrilor când abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5 „) +MembershipPaid=Abonament plătit pentru perioada curentă (până la %s) +YouMayFindYourInvoiceInThisEmail=Găsiți factura dvs. atașată acestui email diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index f8869b656af..9c19b45ff00 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -1,101 +1,112 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Introduceți numele modulului/aplicației pentru a crea fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasa CRUD, dar și fișierul API, paginile care vor lista/adăuga/edita/șterge obiectul și fișierele SQL. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Module generate sau editabile găsite: %s +ModuleBuilderDesc4=Un modul este detectat ca "editabil" atunci când fișierul %s există în rădăcina directorului modulului NewModule=Modul nou -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key +NewObject=Obiect nou +ModuleKey=Modul cheie +ObjectKey=Obiect cheie ModuleInitialized=Modulul a fost inițializat -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +FilesForObjectInitialized=Fișierele pentru obiectul nou "%s" inițializate +FilesForObjectUpdated=Fișierele pentru obiectul "%s" actualizate (fișierele .sql și fișierul .class.php) +ModuleBuilderDescdescription=Introduceți aici toate informațiile generale care descriu modulul dvs. +ModuleBuilderDescspecifications=Puteți introduce aici o descriere detaliată a specificațiilor modulului dvs. care nu este deja structurată în alte file. Deci, puteți ajunge ușor la toate regulile pe care trebuie să le dezvoltați. De asemenea, acest conținut de text va fi inclus în documentația generată (a se vedea ultima filă). Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (comparație între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Definiți aici obiectele pe care doriți să le gestionați împreună cu modulul. O clasă CRUD DAO, fișierele SQL, pagina pentru listarea obiectelor, pentru a crea / edita / vizualiza o înregistrare și un API vor fi generate. ModuleBuilderDescmenus=Această filă este dedicată definirii intrărilor de meniuri furnizate de modulul dvs. ModuleBuilderDescpermissions=Această filă este dedicată definirii noilor permisiuni pe care doriți să le furnizați împreună cu modulul. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleBuilderDesctriggers=Aceasta este vizualizarea declanșatorilor furnizați de modulul dvs. Pentru a include codul executat atunci când este lansat un eveniment de afaceri declanșat, trebuie doar să editați acest fișier. +ModuleBuilderDeschooks=Această filă este dedicată cârligelor. +ModuleBuilderDescwidgets=Această filă este dedicată administrării/construirii widgeturilor. +ModuleBuilderDescbuildpackage=Puteți genera aici un fișier pachet "pregătit pentru distribuire" (un fișier .zip normalizat) al modulului dvs. și un fișier de documentație "gata de distribuire". Doar faceți clic pe butonul pentru a construi pachetul sau documentația. +EnterNameOfModuleToDeleteDesc=Puteți șterge modulul dvs.. AVERTISMENT: TOATE fișierele modulului ȘI datele structurate și documentația vor fi șterse! +EnterNameOfObjectToDeleteDesc=Puteți șterge un obiect. AVERTISMENT: Toate fișierele legate de obiect vor fi șterse! +DangerZone=Zona periculoasă +BuildPackage=Construiți pachetul +BuildDocumentation=Construiți documentația +ModuleIsNotActive=Acest modul nu este activat încă. Mergeți la %s pentru a-l face live sau faceți clic aici: ModuleIsLive=Acest modul a fost activat. Orice modificare asupra lui poate denatura o caracteristică activă curentă. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +DescriptionLong=Descriere lungă +EditorName=Numele editorului +EditorUrl=Adresa URL a editorului +DescriptorFile=Fișier descriptor al modulului +ClassFile=Fișier pentru clasa PHP DAO CRUD +ApiClassFile=Fișier pentru clasa PHP API +PageForList=Pagina PHP pentru lista de înregistrări +PageForCreateEditView=Pagina PHP pentru a crea/edita/vizualiza o înregistrare +PageForAgendaTab=Pagina PHP pentru fila eveniment +PageForDocumentTab=Pagina PHP pentru fila document +PageForNoteTab=Pagina PHP pentru fila note +PathToModulePackage=Calea pentru zipul pachetului de module/aplicații +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spațiile sau caracterele speciale nu sunt permise. +FileNotYetGenerated=Fișierul nu a fost încă generat +RegenerateClassAndSql=Ștergeți și regenerați fișierele de clasă și SQL +RegenerateMissingFiles=Generați fișierele lipsă +SpecificationFile=File of documentation +LanguageFile=Fișier pentru limbă +ConfirmDeleteProperty=Sigur doriți să ștergeți proprietatea %s ? Acest lucru va schimba codul în clasa PHP, dar va elimina și coloana din definiția tabelului de obiect. +NotNull=Nu NUL +NotNullDesc=1 = Setați baza de date la NOT NULL. -1 = Permite valorile null și valoarea forței la NULL dacă este goală ('' sau 0). +SearchAll=Folosit pentru "căutarea tuturor" +DatabaseIndex=Indexul bazei de date +FileAlreadyExists=Fișierul %s există deja +TriggersFile=Fișier pentru codul declanșatorilor +HooksFile=Fișier pentru codul cârligelor +ArrayOfKeyValues=Mulțimea de valori cheie +ArrayOfKeyValuesDesc=Mulțimea de chei și valori dacă câmpul este o listă combo cu valori fixe +WidgetFile=Fișier widget +ReadmeFile=Fișierul Readme +ChangeLog=Fișierul ChangeLog +TestClassFile=Fișier pentru unitatea PHP Unitate de testare +SqlFile=Dosar SQL +PageForLib=Fișier pentru biblioteci PHP +SqlFileExtraFields=Dosar SQL pentru atributele complementare +SqlFileKey=Dosar SQL pentru chei +AnObjectAlreadyExistWithThisNameAndDiffCase=Un obiect există deja cu acest nume și cu un alt caz +UseAsciiDocFormat=Puteți utiliza formatul Markdown, dar este recomandat să utilizați formatul Asciidoc (omparison între .md și .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Este o măsură +DirScanned=Directorul scanat +NoTrigger=Niciun declanșator +NoWidget=Nu există widget +GoToApiExplorer=Mergeți la exploratorul API +ListOfMenusEntries=Lista intrărilor din meniu +ListOfPermissionsDefined=Lista permisiunilor definite +SeeExamples=Vedeți aici exemple +EnabledDesc=Condiție de activare a acestui câmp (Exemple: 1 sau $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Poate fi cumulata valoarea câmpului pentru a obține un total în listă? (Exemple: 1 sau 0) +SearchAllDesc=Este câmpul folosit pentru a face o căutare din instrumentul de căutare rapidă? (Exemple: 1 sau 0) +SpecDefDesc=Introduceți aici toată documentația pe care doriți să o furnizați împreună cu modulul, care nu este deja definită de alte file. Puteți utiliza .md sau mai bine, sintaxa bogată .asciidoc. +LanguageDefDesc=Introduceți în aceste fișiere toate cheile și traducerea pentru fiecare fișier lingvistic. +MenusDefDesc=Definiți aici meniurile furnizate de modulul dvs. (odată definite, ele sunt vizibile în editorul de meniuri %s) +PermissionsDefDesc=Definiți aici noile permisiuni furnizate de modulul dvs. (odată definite, acestea sunt vizibile în setările prestabilite de permisiuni %s) +HooksDefDesc=Definiți în proprietatea module_parts ['hooks'] , în descriptorul modulului, contextul de cârlige pe care doriți să îl gestionați (lista de contexte poate fi găsită printr-o căutare pe ' initHooks (' din codul principal)
    Edit fișierul cu cârlig pentru a adăuga codul funcțiilor dvs. înclinate (funcțiile legate pot fi găsite printr-o căutare pe ' executeHooks ' în codul principal). +TriggerDefDesc=Definiți în fișierul declanșator codul pe care doriți să-l executați pentru fiecare eveniment de afaceri executat. +SeeIDsInUse=Vedeți ID-urile utilizate în instalarea dvs. +SeeReservedIDsRangeHere=Vedeți o gamă de ID-uri rezervate +ToolkitForDevelopers=Toolkit pentru dezvoltatorii Dolibarr +TryToUseTheModuleBuilder=Dacă aveți cunoștințe despre SQL și PHP, puteți folosi asistentul nativ modul builder.
    Activați modulul %s și utilizați asistentul dând clic pe din meniul din dreapta sus.
    Atenție: Aceasta este o caracteristică avansată a dezvoltatorului, nu efectuați experimentul pe pe site-ul dvs. de producție! +SeeTopRightMenu=Vedeți din meniul din dreapta sus +AddLanguageFile=Adăugați fișierul de limbă +YouCanUseTranslationKey=Puteți folosi aici o cheie care este cheia de traducere găsită în fișierul de limbă (vezi fila "Limbi") +DropTableIfEmpty=(Ștergeți tabelul dacă este gol) +TableDoesNotExists=Tabelul %s nu există +TableDropped=Tabelul %s a fost șters +InitStructureFromExistingTable=Construiți șirul de structură al unui tabel existent +UseAboutPage=Dezactivați pagina +UseDocFolder=Dezactivați dosarul de documentare +UseSpecificReadme=Utilizați un anumit ReadMe +RealPathOfModule=Calea reală a modulului +ContentCantBeEmpty=Conținutul fișierului nu poate fi gol +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index a0c2e36c2a9..9ec7d26d34e 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Comenzi Clienţi -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Zonă de comenzi de achiziție OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă @@ -13,18 +13,18 @@ OrderToProcess=Comandă de procesat NewOrder=Comandă nouă ToOrder=Plasează comanda MakeOrder=Plasează comanda -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Clientul Ordine -CustomersOrders=Comenzi clienţi -CustomersOrdersRunning=Comenzi client curent -CustomersOrdersAndOrdersLines=Comenzi clienti si lini comenzi -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Comenzi client livrate -OrdersInProcess=Comenzi Clienţi in procesare -OrdersToProcess=Comenzi Clienţi de procesat -SuppliersOrdersToProcess=Purchase orders to process +SupplierOrder=Comandă de achiziție +SuppliersOrders=Comenzile de achiziție +SuppliersOrdersRunning=Comenzile de achiziție actuale +CustomerOrder=Comandă de vânzări +CustomersOrders=Comenzile de vânzări +CustomersOrdersRunning=Comenzile de vânzări curente +CustomersOrdersAndOrdersLines=Comenzi de vânzări și detalii de comandă +OrdersDeliveredToBill=Comenzile de vânzări livrate la facturare +OrdersToBill=Comenzi de vânzări livrate +OrdersInProcess=Comenzi de vânzări în curs +OrdersToProcess=Comenzile de vânzări pentru procesare +SuppliersOrdersToProcess=Comenzile de cumpărare pentru procesare StatusOrderCanceledShort=Anulata StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat @@ -40,19 +40,19 @@ StatusOrderRefusedShort=Refuzată StatusOrderBilledShort=Facturat StatusOrderToProcessShort=De procesat StatusOrderReceivedPartiallyShort=Parţial recepţionată -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Produse primite StatusOrderCanceled=Anulată StatusOrderDraft=Schiţă (de validat) StatusOrderValidated=Validată StatusOrderOnProcess=Comandate - receptie standby -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Comandat - recepție în așteptare sau validare StatusOrderProcessed=Procesată StatusOrderToBill=Livrată StatusOrderApproved=Aprobată StatusOrderRefused=Refuzată StatusOrderBilled=Facturat StatusOrderReceivedPartially=Parţial recepţionată -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Toate produsele primite ShippingExist=O expediţie există QtyOrdered=Cant. comandată ProductQtyInDraft=Cantitate produs in comenzi draft @@ -75,34 +75,34 @@ ShowOrder=Afişează comanda OrdersOpened=Comenzi de procesat NoDraftOrders=Nicio comandă schiţă NoOrder=Nicio comandă -NoSupplierOrder=No purchase order -LastOrders=Ultimele %s comenzi clienți -LastCustomerOrders=Ultimele %s comenzi clienți -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders +NoSupplierOrder=Nicio comandă de achiziție +LastOrders=Ultimele %s comenzi de vânzări +LastCustomerOrders=Ultimele%s comenzi de vânzări +LastSupplierOrders=Ultimele%s comenzi de achiziție +LastModifiedOrders=Ultimele %s comenzi modificate AllOrders=Toate comenzile NbOfOrders=Numar comenzi OrdersStatistics=Statistici Comenzi -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Statistici privind comenzile de achiziție NumberOfOrdersByMonth=Numar comenzi pe luni -AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără tva) +AmountOfOrdersByMonthHT=Suma comenzilor pe lună (fără taxă) ListOfOrders=Lista comenzi CloseOrder=Inchide comanda -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmCloseOrder=Sigur doriți să setați această comandă pentru a fi livrată? Odată ce o comandă este livrată, ea poate fi setată la factură. +ConfirmDeleteOrder=Sigur doriți să ștergeți această comandă? +ConfirmValidateOrder=Sigur doriți să validați această comandă sub numele %s ? +ConfirmUnvalidateOrder=Sigur doriți să restaurați ordinea %s pentru a schița starea? +ConfirmCancelOrder=Sigur doriți să anulați această comandă? +ConfirmMakeOrder=Sigur doriți să confirmați că ați făcut această comandă pe %s ? GenerateBill=Generează Factură ClassifyShipped=Clasează livrată DraftOrders=Comenzi schiţă -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Schiţă de ordine de cumpărare OnProcessOrders=Comenzi în curs de tratare RefOrder=Ref. comanda -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefCustomerOrder=Ref. comenzii pentru client +RefOrderSupplier=Ref. comanzii pentru furnizor +RefOrderSupplierShort=Ref. furnizorului comenzii SendOrderByMail=Trimite comanda prin e-mail ActionsOnOrder=Evenimente pe comanda NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această comandă @@ -110,26 +110,25 @@ OrderMode=Metoda de comandă AuthorRequest=Autor cerere UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aproba comenzi" . PaymentOrderRef=Plata comandă %s -CloneOrder=Clonează comanda -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed +ConfirmCloneOrder=Sigur doriți să clonați această comandă %s ? +DispatchSupplierOrder=Primirea comenzii de achiziție %s +FirstApprovalAlreadyDone=Prima aprobare a fost deja făcută +SecondApprovalAlreadyDone=A doua aprobare a fost deja făcută +SupplierOrderReceivedInDolibarr=Comanda de achiziţie%s primită %s +SupplierOrderSubmitedInDolibarr=Comanda de achiziţie %s trimisă +SupplierOrderClassifiedBilled=Comanda de achiziţie%s facturată OtherOrders=Alte comenzi ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client +TypeContact_commande_internal_SALESREPFOLL=Reprezentant urmărire comandă de vânzări TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client TypeContact_commande_external_BILLING=Contact client facturare comandă TypeContact_commande_external_SHIPPING=Contact client livrare comandă TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentant urmărire comandă de achiziție TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Contactul facturii furnizorului +TypeContact_order_supplier_external_SHIPPING=Contactul furnizorului de transport +TypeContact_order_supplier_external_CUSTOMER=Comandă de urmărire a contactului furnizorului Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită Error_OrderNotChecked=Nicio comandă de facturat selectată @@ -141,6 +140,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Un model complet pentru (logo. ..) +PDFEratostheneDescription=Un model complet pentru (logo. ..) PDFEdisonDescription=Un simplu pentru model PDFProformaDescription=De completat factura proformă (logo-ul ...) CreateInvoiceForThisCustomer=Comenzi facturate @@ -152,7 +152,7 @@ OrderCreated=Comenzile dvs au fost generate OrderFail=O eroare întâlnită în timpul creării comezilor dvs CreateOrders=Crează Comenzi ToBillSeveralOrderSelectCustomer=Pentru crearea unei facturi pentru câteva comenzi, click mai întâi pe client apoi alege "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +OptionToSetOrderBilledNotEnabled=Opțiunea (din modulul fluxul de lucru) pentru a seta ordinea la "facturat" automat atunci când factura este validată este dezactivată, deci va trebui să setați starea comenzii la "facturat" manual. +IfValidateInvoiceIsNoOrderStayUnbilled=Dacă validarea facturilor este "Nu", comanda va rămâne în starea "Nefacturată" până când factura va fi validată. +CloseReceivedSupplierOrdersAutomatically=Închideți ordinea automată a "%s" dacă toate produsele sunt primite. +SetShippingMode=Setați modul de expediere diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index f468b7d5d6e..49f96d76d85 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -3,43 +3,43 @@ SecurityCode=Cod de securitate NumberingShort=N° Tools=Instrumente TMenuTools=Instrumente -ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. +ToolsDesc=Toate instrumentele care nu sunt incluse în alte intrări în meniu sunt grupate aici.
    Toate instrumentele pot fi accesate prin meniul din stânga. Birthday=Zi de naştere BirthdayDate=Data naştere DateToBirth=Data naşterii BirthdayAlertOn=ziua de nastere de alertă activă BirthdayAlertOff=ziua de nastere de alertă inactiv -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Mesaj de pe pagina de întoarcere a platii validate -MessageKO=Mesaj de pe pagina anulat schimbul de plată -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively +TransKey=Traducerea cheii TransKey +MonthOfInvoice=Luna (numărul 1-12) de la data facturării +TextMonthOfInvoice=Luna (textul) datei facturii +PreviousMonthOfInvoice=Luna anterioară (numărul 1-12) de la data facturării +TextPreviousMonthOfInvoice=Luna anterioară (textul) datei facturii +NextMonthOfInvoice=Luna următoare (numărul 1-12) de la data facturării +TextNextMonthOfInvoice=În luna următoare (textul) datei facturii +ZipFileGeneratedInto=Fișierul Zip generat în %s . +DocFileGeneratedInto=Fișierul doc generat în %s . +JumpToLogin=Deconectată. Accesați pagina de conectare ... +MessageForm=Mesaj pe formularul de plată online +MessageOK=Mesaj pe pagina de returnare pentru o plată validată +MessageKO=Mesaj de pe pagina de returnare pentru o plată anulată +ContentOfDirectoryIsNotEmpty=Conținutul acestui director nu este gol. +DeleteAlsoContentRecursively=Verificați pentru a șterge tot conținutul recursiv -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=Anul datei facturii +PreviousYearOfInvoice=Anul anterior datei facturii +NextYearOfInvoice=Anul următor datei facturii +DateNextInvoiceBeforeGen=Data următoarei facturi (înainte de generare) +DateNextInvoiceAfterGen=Data următoarei facturi (după generare) -Notify_ORDER_VALIDATE=Comandă client validată -Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă -Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Comandă Furnizor inregistrata -Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat -Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat +Notify_ORDER_VALIDATE=Comanda vânzărilor validată +Notify_ORDER_SENTBYMAIL=Comanda vânzărilor a fost trimisă prin poștă +Notify_ORDER_SUPPLIER_SENTBYMAIL=Comanda de cumparare trimisa prin e-mail +Notify_ORDER_SUPPLIER_VALIDATE=Comanda de aprovizionare înregistrată +Notify_ORDER_SUPPLIER_APPROVE=Comanda de aprovizionare aprobată +Notify_ORDER_SUPPLIER_REFUSE=Comanda de aprovizionare a fost refuzată Notify_PROPAL_VALIDATE=Ofertă client validată -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Propunerea clientului a fost semnată +Notify_PROPAL_CLOSE_REFUSED=Propunerea clientului a fost refuzată Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail Notify_WITHDRAW_TRANSMIT=Transmitere de retragere Notify_WITHDRAW_CREDIT=Credit de retragere @@ -48,13 +48,13 @@ Notify_COMPANY_CREATE=Terţ a creat Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului Notify_BILL_VALIDATE=Factura client validată Notify_BILL_UNVALIDATE=Factura client nevalidată -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Factura de client plătită Notify_BILL_CANCEL=Factura client anulat Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail -Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Factura Furnizor trimise prin poştă -Notify_BILL_SUPPLIER_CANCELED=Factură Furnizor anulată +Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validată +Notify_BILL_SUPPLIER_PAYED=Factura furnizorului plătită +Notify_BILL_SUPPLIER_SENTBYMAIL=Factura furnizorului a fost trimisă prin poștă +Notify_BILL_SUPPLIER_CANCELED=Factura furnizorului a fost anulată Notify_CONTRACT_VALIDATE=Contract validate Notify_FICHEINTER_VALIDATE=De intervenţie validate Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie @@ -64,48 +64,48 @@ Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă Notify_MEMBER_VALIDATE=Membru validate Notify_MEMBER_MODIFY=Membru modificat Notify_MEMBER_SUBSCRIPTION=Membru subscris -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Membru terminat Notify_MEMBER_DELETE=Membre elimină Notify_PROJECT_CREATE=Creare proiect Notify_TASK_CREATE=Task creat Notify_TASK_MODIFY=Task modificat Notify_TASK_DELETE=Task sters -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved +Notify_EXPENSE_REPORT_VALIDATE=Raportul de cheltuieli validat (aprobarea necesară) +Notify_EXPENSE_REPORT_APPROVE=Raportul privind cheltuielile a fost aprobat +Notify_HOLIDAY_VALIDATE=Lăsați cererea validată (este necesară aprobarea) +Notify_HOLIDAY_APPROVE=Lăsați cererea aprobată SeeModuleSetup=Vezi setare modul %s NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +NbOfActiveNotifications=Numărul de notificări (numărul e-mailurilor destinatarilor) +PredefinedMailTest=__(Salut)__\nAcesta este un e-mail de test trimis la __EMAIL__.\nCele două linii sunt separate printr-o întoarcere de rând .\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Salut)__\nAcesta este un test mail (testul cuvântului trebuie să fie îngroșat).
    Cele două linii sunt separate printr-o întoarcere de rând.

    __USER_SIGNATURE__ +PredefinedMailContentContract=__(Salut)__\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Salut)__\n\nGăsiţi factura __REF__ atașată\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Salut)__\n\nAș dori să vă reamintim că factura __REF__ pare să nu fi fost plătită. O copie a facturii este atașată ca un memento.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Salut)__\n\nGăsiţi propunerea comercială __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Salut)__\n\nVă rugăm să consultați solicitarea de preț __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Salut)__\n\nGăsiţi comanda __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Salut)__\n\nConsultați comanda __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Salut)__\n\nConsultați factura __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Salut)__\n\nVeți găsi transportul __REF__ atașat\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Salut)__\n\nConsultați intervenția __REF__ atașată\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Salut)__\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Salut)__\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Salut)__\n\n\n__(Cu sinceritate)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Puteți face clic pe linkul de mai jos pentru a efectua plata dacă nu este deja făcută.\n\n%s\n\n +DemoDesc=Dolibarr este un sistem ERP/CRM compact care suportă mai multe module de afaceri. O prezentare Demo pentru toate modulele nu are sens deoarece acest scenariu nu se produce niciodată (câteva sute disponibile). Deci, sunt disponibile mai multe profiluri demo. +ChooseYourDemoProfil=Alegeți profilul demo care se potrivește cel mai bine nevoilor dvs. ... +ChooseYourDemoProfilMore=... sau construiți propriul profil
    (selectarea manuală a modulelor) DemoFundation=Gestionare membrii unui Fundaţia DemoFundation2=Gestionaţi membri şi un cont bancar de Fundaţia -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Companie sau independent cu vânzare de servicii DemoCompanyShopWithCashDesk=Gestionaţi-un magazin cu o casă de marcat -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Companie care vinde produse cu un magazin +DemoCompanyAll=Companie cu activități multiple (toate modulele principale) CreatedBy=Creat de %s ModifiedBy=Modificat de %s ValidatedBy=Validate de %s @@ -122,8 +122,8 @@ CanceledByLogin=Login Utilizator care a anulat ClosedByLogin=Login Utilizator care a inchis FileWasRemoved=Fişier a fost şters DirWasRemoved=Director a fost eliminat -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Caracteristică care nu este încă disponibilă în versiunea curentă +FeaturesSupported=Caracteristici acceptate Width=Lărgime Height=Înălţime Depth=Adancime @@ -170,43 +170,43 @@ SizeUnitinch=inch SizeUnitfoot=picior SizeUnitpoint=punct BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Acest formular vă permite să solicitați o nouă parolă. Acesta va fi trimis la adresa ta de email.
    Schimbarea va intra în vigoare odată ce faceți clic pe link-ul de confirmare din email.
    Verificați Inbox-ul BackToLoginPage=Înapoi la pagina de login AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare este %s.
    În acest mod, Dolibarr nu poate şi nici nu ştiu să-ţi schimbi parola.
    Contactaţi administratorul de sistem, dacă doriţi să vă schimbaţi parola. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Instalați sau activați biblioteca GD din instalarea dvs. PHP pentru a utiliza această opțiune. ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţară terţă parte.
    De exemplu, pentru ţara %s, este codul %s. DolibarrDemo=Demo Dolibarr ERP / CRM -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +StatsByNumberOfUnits=Statistici pentru suma cantităţilor produselor / serviciilor +StatsByNumberOfEntities=Statistici în numărul entităților care fac trimitere (numărul de factură sau comanda ...) +NumberOfProposals=Numărul de propuneri +NumberOfCustomerOrders=Numărul de ordine de vânzare +NumberOfCustomerInvoices=Numărul de facturi pentru clienți +NumberOfSupplierProposals=Numărul de propuneri de furnizori +NumberOfSupplierOrders=Numărul de ordine de cumpărare +NumberOfSupplierInvoices=Numărul facturilor furnizorilor +NumberOfUnitsProposals=Numărul de unități pe propuneri +NumberOfUnitsCustomerOrders=Numărul de unități din comenzile de vânzări +NumberOfUnitsCustomerInvoices=Numărul de unități pe facturile clienților +NumberOfUnitsSupplierProposals=Numărul de unități pe propunerile furnizorilor +NumberOfUnitsSupplierOrders=Numărul de unități din comenzile de achiziție +NumberOfUnitsSupplierInvoices=Numărul de unități pe facturile furnizorului +EMailTextInterventionAddedContact=A fost atribuită o nouă intervenție %s. EMailTextInterventionValidated=Intervenţia %s validată -EMailTextInvoiceValidated=Factura %s validată -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Oferta %s a fost validată. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Comanda %s a fost validată -EMailTextOrderApproved=Comanda %s a fost aprobată -EMailTextOrderValidatedBy=Comanda %s inregistrată de către %s -EMailTextOrderApprovedBy=Comanda %s aprobată de către %s -EMailTextOrderRefused=Comanda %s a fost refuzată -EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s -EMailTextExpeditionValidated=Livrarea %s a fost validată. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Factura %s a fost validată. +EMailTextInvoicePayed=Factura %s a fost plătită. +EMailTextProposalValidated=Propunerea %s a fost validată. +EMailTextProposalClosedSigned=Propunerea %s a fost închisă semnată. +EMailTextOrderValidated=Ordinul %s a fost validat. +EMailTextOrderApproved=Ordinul %s a fost aprobat. +EMailTextOrderValidatedBy=Ordinul %s a fost înregistrat de %s. +EMailTextOrderApprovedBy=Ordinul %s a fost aprobat de %s. +EMailTextOrderRefused=Ordinul %s a fost refuzat. +EMailTextOrderRefusedBy=Ordinul %s a fost refuzat de %s. +EMailTextExpeditionValidated=Transportul %s a fost validat. +EMailTextExpenseReportValidated=Raportul de cheltuieli %s a fost validat. +EMailTextExpenseReportApproved=Raportul de cheltuieli %s a fost aprobat. +EMailTextHolidayValidated=Cererea de concediu %s a fost validată. +EMailTextHolidayApproved=Cererea de concediu %s a fost aprobată. ImportedWithSet=Import de date DolibarrNotification=Notificare Automată ResizeDesc=Introduceţi lăţimea noi sau înălţimea noi. Raportul va fi păstrat în timpul redimensionare ... @@ -214,7 +214,7 @@ NewLength=Lăţime nouă NewHeight=Înălţime nouă NewSizeAfterCropping=noi dimensiuni după recoltare DefineNewAreaToPick=Definiţi zona noi pe imagine pentru a alege (click stanga pe imagine, apoi glisaţi până când ajunge la coltul opus) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Acest instrument a fost conceput pentru a vă ajuta să redimensionați sau să decupați o imagine. Acestea sunt informațiile despre imaginea curentă editată ImageEditor=Editor de imagine YouReceiveMailBecauseOfNotification=Veţi primi acest mesaj deoarece adresa dvs. de email a fost adăugat la lista de obiective care urmează să fie informat cu privire la evenimentele special în software-ul de %s %s. YouReceiveMailBecauseOfNotification2=Acest eveniment este următoarea: @@ -227,34 +227,35 @@ StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea FileIsTooBig=Fişiere este prea mare PleaseBePatient=Vă rugăm să aveţi răbdare ... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=Parolă nouă +ResetPassword=Resetează parola +RequestToResetPasswordReceived=A fost primită o solicitare de modificare a parolei. NewKeyIs=Aceasta este noua cheie pentru login NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi ClickHereToGoTo=Click aici pentru a merge la %s YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul următor pentru a valida această schimbare a parolei ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs. sunt păstrate în condiții de siguranță. IfAmountHigherThan=Daca valoarea mai mare %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +SourcesRepository=Depozit pentru surse +Chart=Diagramă +PassEncoding=Codarea parolelor +PermissionsAdd=Au fost adăugate permisiuni +PermissionsDelete=Permisiunile au fost eliminate +YourPasswordMustHaveAtLeastXChars=Parola dvs. trebuie să aibă cel puțin %s caractere +YourPasswordHasBeenReset=Parola dvs. a fost resetată cu succes +ApplicantIpAddress=Adresa IP a solicitantului +SMSSentTo=SMS trimis la %s +MissingIds=ID-uri lipsă +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Export AvailableFormats=Formatele disponibile LibraryUsed=Librairie -LibraryVersion=Library version +LibraryVersion=Versiunea bibliotecii ExportableDatas=Date Exportabile NoExportableData=Nu exportabil de date (nu module cu exportabil date încărcate, sau lipsă permissions) ##### External sites ##### @@ -262,7 +263,10 @@ WebsiteSetup=Configurare modul website WEBSITE_PAGEURL=URL pagina WEBSITE_TITLE=Titlu WEBSITE_DESCRIPTION=Descriere -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). +WEBSITE_IMAGE=Imagine +WEBSITE_IMAGEDesc=Calea relativă a imaginii media. Puteți păstra acest lucru gol, deoarece acesta este rar folosit (acesta poate fi utilizat de conținut dinamic pentru a afișa o previzualizare a unei liste de postări pe blog). WEBSITE_KEYWORDS=Cuvânt cheie -LinesToImport=Lines to import +LinesToImport=Linii de import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 5363ffc8a41..ce8a63512d0 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ref. Produs ProductLabel=Etichetă produs -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Etichetă de produs tradusă +ProductDescriptionTranslated=Descrierea produsului tradus +ProductNoteTranslated=Nota de produs tradusă ProductServiceCard=Fişe Produse / Servicii TMenuProducts=Produse TMenuServices=Servicii @@ -16,36 +16,37 @@ Create=Crează Reference=Referinţă NewProduct=Produs nou NewService=Serviciu nou -ProductVatMassChange=Modificare TVA în masă -ProductVatMassChangeDesc=Această pagină poate fi folosită pentru a modifica o rată TVA definită la produse sau servicii de la o valoare la alta. Atenție, această schimbare se face în toată baza de date. +ProductVatMassChange=Actualizarea TVA globală +ProductVatMassChangeDesc=Acest instrument actualizează rata TVA definită pe ALL produse și servicii! MassBarcodeInit=Init cod de bare în masă MassBarcodeInitDesc=Această pagină poate fi utilizată pentru a inițializa un cod de bare pe obiectele care nu au coduri de bare definit. Verificați înainte dacă modulul cod de bare este complet configurat. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancyBuyCode=Codul contabil (achiziție) +ProductAccountancySellCode=Codul contabil (vânzare) +ProductAccountancySellIntraCode=Codul contabil (vânzarea intracomunitară) +ProductAccountancySellExportCode=Codul contabil (export de vânzare) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii -ProductsPipeServices=Products | Services -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsPipeServices=Produse | Servicii +ProductsOnSaleOnly=Produsele doar de vânzare +ProductsOnPurchaseOnly=Produsele doar pentru cumpărare +ProductsNotOnSell=Produse care nu sunt de vânzare și cumpărare ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Servicii doar de vânzare +ServicesOnPurchaseOnly=Numai servicii de cumpărare +ServicesNotOnSell=Servicii care nu sunt de vânzare și de cumpărare ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării LastModifiedProductsAndServices=Ultimele %s produse/ servicii modificate -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Fişă Produs -CardProduct1=Fişă Serviciul +LastRecordedProducts=Ultimele %s produse înregistrate +LastRecordedServices=Ultimele %s servicii înregistrate +CardProduct0=Produs +CardProduct1=Serviciu Stock=Stoc -Stocks=Stocuri +MenuStocks=Stocuri +Stocks=Stocurile și locația (depozitul) produselor Movements=Transferuri -Sell=Vânzări -Buy=Achiziţii +Sell=Vinde +Buy=Cumpărare OnSell=Pentru desfacere OnBuy=Pentru achiziţionare NotOnSell=Nu pentru desfacere @@ -58,36 +59,37 @@ ProductStatusNotOnBuy=Nu pentru achiziţionare ProductStatusOnBuyShort=Pentru achiziţionare ProductStatusNotOnBuyShort=Nu pentru achiziţionare UpdateVAT=Actualizeaza tva -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Preţ de vânzare practicat de la +UpdateDefaultPrice=Actualizați prețul implicit +UpdateLevelPrices=Actualizați prețurile pentru fiecare nivel +AppliedPricesFrom=Aplicată de la SellingPrice=Preţul de vânzare -SellingPriceHT=Preţul de vânzare (net) +SellingPriceHT=Prețul de vânzare (fără taxă) SellingPriceTTC=Preţul de vânzare (incl. taxe) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +SellingMinPriceTTC=Prețul minim de vânzare (inclusiv taxa) +CostPriceDescription=Acest câmp de preț (fără taxă) poate fi utilizat pentru a stoca pretul de cost mediu. Poate fi orice preț pe care îl calculați dvs., de exemplu din prețul mediu de achiziție plus costul mediu de producție și distribuție. +CostPriceUsage=Această valoare ar putea fi utilizată pentru calcularea marjei. +SoldAmount=Suma vândută +PurchasedAmount=Sumă achiziționată NewPrice=Preţ nou -MinPrice=Preţ minim vânzare -EditSellingPriceLabel=Edit selling price label +MinPrice=Prețul minim de vânzare +EditSellingPriceLabel=Editați eticheta prețului de vânzare CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. ContractStatusClosed=Închis ErrorProductAlreadyExists=Un produs cu referinţa %s există deja. ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta. ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Eroare, prețul nu poate fi mai mic decât prețul minim. Suppliers=Furnizori -SupplierRef=Ref. produs furnizor +SupplierRef=Furnizor SKU ShowProduct=Afişează produs ShowService=Afişează serviciu ProductsAndServicesArea=Produse şi Servicii ProductsArea=Produse ServicesArea=Servicii ListOfStockMovements=Lista mişcări stoc -BuyingPrice=Cumpararea de preţ -PriceForEachProduct=Products with specific prices -SupplierCard=Fişă furnizor +BuyingPrice=Preț de cumpărare +PriceForEachProduct=Produse cu prețuri specifice +SupplierCard=Cardul furnizorului PriceRemoved=Preţ şters BarCode=Coduri de bare BarcodeType=Tip Coduri de bare @@ -95,21 +97,21 @@ SetDefaultBarcodeType=Setări tip cod de bare BarcodeValue=Valoarea coduri de bare NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, oferte ...) ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Segmente multiple de preț pentru fiecare produs / serviciu (fiecare client se află într-un singur segment de preț) MultiPricesNumPrices=Numărul de preţ -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Activați produsele virtuale (kituri) AssociatedProducts=Produse virtuale AssociatedProductsNumber=Număr produse ce compun produsul virtual ParentProductsNumber=Numărul pachetelor produselor părinte -ParentProducts=Parent products +ParentProducts=Produse-mamă IfZeroItIsNotAVirtualProduct=Dacă 0, acest produs nu este un produs virtual IfZeroItIsNotUsedByVirtualProduct=Dacă 0, acest produs nu este folosit de niciun produs virtual KeywordFilter=Filtru de cuvinte cheie CategoryFilter=Categorie filtru ProductToAddSearch=Cauta produse de adăugat NoMatchFound=Niciun rezultat găsit -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ListOfProductsServices=Lista de produse/servicii +ProductAssociationList=Lista produselor/serviciilor care sunt component(e) ale acestui produs/kit virtual ProductParentList=Lista de produse / servicii cu acest produs, ca o componentă ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent produs DeleteProduct=A şterge un produs / serviciu @@ -122,20 +124,20 @@ ImportDataset_service_1=Servicii DeleteProductLine=Ştergeţi linia de produse ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produse? ProductSpecial=Special -QtyMin=Cantitatea minimă -PriceQtyMin=Pretul pentru această cant. min (w / o reducere) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Cota TVA( pentru acest furnizor/produs) -DiscountQtyMin=Reducerea implicită pentru cant -NoPriceDefinedForThisSupplier=Nu Pret / Cantitate definite pentru acest furnizor / produs -NoSupplierPriceDefinedForThisProduct=Nu furnizor preţ / Cantitate definite pentru acest produs -PredefinedProductsToSell=Produse Predefinite pentru vânzare -PredefinedServicesToSell=Servicii Predefinite pentru vânzare +QtyMin= Cantitate minimă cumpărată +PriceQtyMin=Preţ cantitate minimă +PriceQtyMinCurrency=Preț (valută) pentru această cantitate. (fără reducere) +VATRateForSupplierProduct=TVA (pentru acest furnizor/produs) +DiscountQtyMin=Reducere pentru acest produs. +NoPriceDefinedForThisSupplier=Nu există preț/cantitate definite pentru acest furnizor/produs +NoSupplierPriceDefinedForThisProduct=Nici un preț/cantitate furnizor nu este definită pentru acest produs +PredefinedProductsToSell=Produs predefinit +PredefinedServicesToSell=Serviciu predefinit PredefinedProductsAndServicesToSell=Produse/Servicii Predefinite pentru vânzare PredefinedProductsToPurchase=Produse Predefinite pentru cumpărare PredefinedServicesToPurchase=Servicii Predefinite pentru cumpărare -PredefinedProductsAndServicesToPurchase=Produse/Servicii Predefinite pentru cumpărare -NotPredefinedProducts=Not predefined products/services +PredefinedProductsAndServicesToPurchase=Produse/servicii predefinite pentru achiziționare +NotPredefinedProducts=Produse/servicii nepredefinite GenerateThumb=Generaţi thumb ServiceNb=Service # %s ListProductServiceByPopularity=Lista de produse / servicii de popularitate @@ -143,22 +145,21 @@ ListProductByPopularity=Lista de produse / servicii de popularitate ListServiceByPopularity=Lista de servicii de către popularitate Finished=Produs fabricat RowMaterial=Materie primă -CloneProduct=Clone produs sau un serviciu -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone toate principalele informatii de produs / serviciu -ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service -CloneCombinationsProduct=Clone product variants +ConfirmCloneProduct=Sunteți sigur că doriți să clonați produsul sau serviciul %s ? +CloneContentProduct=Clonați toate informațiile principale ale produsului/serviciului +ClonePricesProduct=Clonează preţurile +CloneCompositionProduct=Clonează produsul / serviciul virtual +CloneCombinationsProduct=Clonați variantele de produs ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou SellingPrices=Preţuri vânzare -BuyingPrices=Buying prices +BuyingPrices=Prețuri de achiziționare CustomerPrices=Preţuri Client -SuppliersPrices=Preţuri furnizor -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs / Commodity / HS code +SuppliersPrices=Prețurile furnizorului +SuppliersPricesOfProductsOrServices=Prețurile furnizorilor (de produse sau servicii) +CustomCode=Cod Vamal / Marfă / SA CountryOrigin=Ţara de origine -Nature=Natura +Nature=Tipul produsului (material / finisat) ShortLabel=Etichetă scurta Unit=Unit p=u. @@ -181,156 +182,160 @@ m2=m² m3=m³ liter=litru l=L -unitP=Piece +unitP=Bucată unitSET=Set unitS=Secundă unitH=Oră unitD=Zi unitKG=Kilogram unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitM=Metru +unitLM=Metru liniar +unitM2=Metru patrat +unitM3=Metru cub +unitL=Litru ProductCodeModel=Model ref Produs ServiceCodeModel=Model ref Serviciu CurrentProductPrice=Preţ curent AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului AlwaysUseFixedPrice=Foloseşte preţul fix PriceByQuantity=Preţuri diferite pe cantitate -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Dezactivați prețurile în funcție de cantitate PriceByQuantityRange=Interval cantitate -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +MultipriceRules=Regulile segmentului de prețuri +UseMultipriceRules=Utilizați regulile segmentului de preț (definite în configurarea modulului de produs) pentru a calcula automat prețurile tuturor celorlalte segmente în funcție de primul segment +PercentVariationOver=Variația %% peste %s +PercentDiscountOver=%% reducere peste %s +KeepEmptyForAutoCalculation=Păstrați gol pentru a calcula acest lucru automat din greutate sau din volumul de produse +VariantRefExample=Exemplu: COL +VariantLabelExample=Exemplu: Culoare ### composition fabrication Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductsMultiPrice=Produsele și prețurile pentru fiecare segment de preț +ProductsOrServiceMultiPrice=Prețurile clienților (de produse sau servicii, prețuri multiple) +ProductSellByQuarterHT=Produsul cifrei de afaceri trimestrial înainte de impozitare +ServiceSellByQuarterHT=Rata de afaceri trimestrială din servicii înainte de impozitare Quarter1=Trimestru 1. Quarter2=Trimestru 2. Quarter3=Trimestru 3. Quarter4=Trimestru 4. -BarCodePrintsheet=Print cod de bare -PageToGenerateBarCodeSheets=Cu acest instrument, puteți imprima foi de autocolante de coduri de bare. Alegeți formatul de pagina dvs. de autocolant, tipul și valoarea codurilor de bare, apoi faceți clic pe butonul %s. +BarCodePrintsheet=Printeaza cod de bare +PageToGenerateBarCodeSheets=Cu acest instrument, puteți tipări foi de autocolante cu coduri de bare. Alegeți formatul paginii dvs. de autocolant, tipul de cod de bare și valoarea codului de bare, apoi faceți clic pe butonul %s . NumberOfStickers=Numărul de autocolante de printat pe pagina PrintsheetForOneBarCode=Print câteva autocolante pentru un cod de bare BuildPageToPrint=Generare pagina pentru imprimantă FillBarCodeTypeAndValueManually=Completați tip cod de bare și valoarea manual. FillBarCodeTypeAndValueFromProduct=Completați tip cod de bare și valoareadin codul de bare al produsului. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definiția tipului sau valoarea codului de bare nu e completă pentru produsul %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Informaţii cod bare al produsului %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +FillBarCodeTypeAndValueFromThirdParty=Completați tipul și valoarea codului de bare de la codul de bare al unui terț +DefinitionOfBarCodeForProductNotComplete=Definiția tipului sau valorii codului de bare nu este completă pentru produsul %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valorii codului de bare nu este completat pentru un terț %s. +BarCodeDataForProduct=Informații despre codul de bare al produsului %s: +BarCodeDataForThirdparty=Informații despre codul de bare al terților %s: +ResetBarcodeForAllRecords=Definiți valoarea codului de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valoarea codului de bare deja definită cu valori noi) +PriceByCustomer=Diferite prețuri pentru fiecare client +PriceCatalogue=Un singur preț de vânzare pentru fiecare produs / serviciu +PricingRule=Reguli privind prețurile de vânzare AddCustomerPrice=Add Preţ pe client ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientuli -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Preţul minim recomandat este: %s +PriceByCustomerLog=Jurnalul prețurile anterioare ale clienților +MinimumPriceLimit=Prețul minim nu poate fi mai mic decât %s +MinimumRecommendedPrice=Prețul minim recomandat este: %s PriceExpressionEditor=Editor expresie preț PriceExpressionSelected=Expresie preț selectatată PriceExpressionEditorHelp1="pret = 2 + 2" sau "2 + 2" pentru setarea pretului. Foloseste ; tpentru separarea expresiilor -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In ambele preturi produs/serviciu si furnizori sunt disponibile variabilele:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In pret produs/serviciu numai: #supplier_min_price#
    In pret furnizor numai: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: +PriceExpressionEditorHelp2=Puteți accesa ExtraFields cu variabile precum # extrafield_myextrafieldkey # și variabilele globale cu # global_mycode # +PriceExpressionEditorHelp3=În ambele prețuri de produs / serviciu și furnizor există aceste variabile disponibile:
    # tva_tx # # localtax1_tx # # localtax2_tx # # greutate # # lungime # # suprafață # # price_min # +PriceExpressionEditorHelp4=Doar în prețul produsului / serviciului: # supplier_min_price #
    Doar în prețurile furnizorilor: # supplier_quantity # și # supplier_tva_tx # +PriceExpressionEditorHelp5=Valori globale disponibile: PriceMode=Mod preț PriceNumeric=Număr DefaultPrice=Preț Implicit ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice -ComposedProduct=Sub-produs +ComposedProduct=Produse pentru copii MinSupplierPrice=Preţul minim de achiziţie -MinCustomerPrice=Minimum selling price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +MinCustomerPrice=Prețul minim de vânzare +DynamicPriceConfiguration=Setarea dinamică a prețului +DynamicPriceDesc=Puteți defini formule matematice pentru a calcula prețurile clienților sau furnizorilor. Astfel de formule pot folosi toți operatorii matematici, unele constante și variabile. Puteți defini aici variabilele pe care doriți să le utilizați. Dacă variabila are nevoie de o actualizare automată, puteți defini adresa URL externă pentru a permite Dolibarr să actualizeze automat valoarea. +AddVariable=Adăugați variabilă +AddUpdater=Adăugați Updater +GlobalVariables=Variabile globale +VariableToUpdate=Variabilă de actualizat +GlobalVariableUpdaters=Actualizatori de variabile globale +GlobalVariableUpdaterType0=Date JSON +GlobalVariableUpdaterHelp0=Analizează datele JSON din adresa URL specificată, VALUE specifică locația valorii relevante, +GlobalVariableUpdaterHelpFormat0=Format pentru solicitare {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} +GlobalVariableUpdaterType1=Datele WebService +GlobalVariableUpdaterHelp1=Analizează datele WebService din adresa URL specificată, NS specifică spațiul de nume, VALUE specifică locația valorii relevante, DATA ar trebui să conțină datele de trimis și METHOD este metoda WS apelantă +GlobalVariableUpdaterHelpFormat1=Formatul pentru solicitare este {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Interval de actualizare (minute) +LastUpdated=Ultima actualizare +CorrectlyUpdated=Actualizată corect +PropalMergePdfProductActualFile=Fișierele de adăugat în PDF Azur sunt / este PropalMergePdfProductChooseFile=Selectați fișiere PDF -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +IncludingProductWithTag=Inclusiv produsul / serviciul cu etichetă +DefaultPriceRealPriceMayDependOnCustomer=Prețul implicit, prețul real poate depinde de client +WarningSelectOneDocument=Selectați cel puțin un document DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +NbOfQtyInProposals=Cantitate în propuneri +ClinkOnALinkOfColumn=Faceți clic pe un link al coloanei %s pentru a obține o afișare detaliată ... +ProductsOrServicesTranslations=Traduceri de produse/servicii +TranslatedLabel=Etichetă tradusă +TranslatedDescription=Descriere tradusă +TranslatedNote=Note traduse +ProductWeight=Greutate pentru 1 produs +ProductVolume=Volum pentru 1 produs +WeightUnits=Unitate de greutate +VolumeUnits=Unitate de volum +SizeUnits=Unitate de măsură +DeleteProductBuyPrice=Ștergeți prețul de achiziție +ConfirmDeleteProductBuyPrice=Sigur doriți să ștergeți acest preț de cumpărare? +SubProduct=Subprodus +ProductSheet=Fișa produsului +ServiceSheet=Foaia de service +PossibleValues=Valori posibile +GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti variantele atributelor (cum ar fi culorile, mărimea, ...) +UseProductFournDesc=Utilizați descrierile furnizorilor de produse în documentele furnizorilor +ProductSupplierDescription=Descrierea furnizorului pentru produs #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +VariantAttributes=Atribute variabile +ProductAttributes=Atribute variabile pentru produse +ProductAttributeName=Atribut variabil%s +ProductAttribute=Atribut variabil +ProductAttributeDeleteDialog=Sigur doriți să ștergeți acest atribut? Toate valorile vor fi șterse +ProductAttributeValueDeleteDialog=Sigur doriți să ștergeți valoarea "%s" cu referința "%s" din acest atribut? +ProductCombinationDeleteDialog=Sigur doriți să ștergeți varianta produsului " %s "? +ProductCombinationAlreadyUsed=A apărut o eroare la ștergerea variantei. Verificați că nu este folosită în nici un obiect +ProductCombinations=Variante +PropagateVariant=Variante de propagare +HideProductCombinations=Ascunde varianta de produse în selectorul de produse +ProductCombination=Variantă +NewProductCombination=Noua variantă +EditProductCombination=Varianta de editare +NewProductCombinations=Noi variante +EditProductCombinations=Varianta de editare +SelectCombination=Selectați combinația +ProductCombinationGenerator=Generator de variante +Features=Caracteristici +PriceImpact=Impactul prețului +WeightImpact=Impactul greutăţii NewProductAttribute=Atribut nou -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations +NewProductAttributeValue=Valoare nouă a atributului +ErrorCreatingProductAttributeValue=A apărut o eroare la crearea valorii atributului. Ar putea fi pentru că există deja o valoare cu această referință +ProductCombinationGeneratorWarning=Dacă veți continua, înainte de a genera noi variante, toate cele anterioare vor fi STERSE. Cele deja existente vor fi actualizate cu noile valori +TooMuchCombinationsWarning=Generarea de numeroase variante poate avea ca rezultat un procesor ridicat, utilizarea memoriei și Dolibarr care nu le poate crea. Activarea opțiunii "%s" poate ajuta la reducerea utilizării memoriei. +DoNotRemovePreviousCombinations=Nu eliminați variantele anterioare +UsePercentageVariations=Utilizați variații procentuale PercentageVariation=Procentaj variație -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +ErrorDeletingGeneratedProducts=A apărut o eroare în timp ce încercați să ștergeți variantele de produs existente +NbOfDifferentValues=Nr. de valori diferite +NbProducts=Nr. de produse +ParentProduct=Produsul Părinte +HideChildProducts=Ascundeți variantele produselor +ShowChildProducts=Afișați variantele produselor +NoEditVariants=Accesați cardul de produse Părinte și modificați impactul prețurilor variantelor în fila variante +ConfirmCloneProductCombinations=Doriți să copiați toate variantele de produs la celălalt produs părinte cu referința dată? +CloneDestinationReference=Destinație referință produs +ErrorCopyProductCombinations=A apărut o eroare la copierea variantelor de produs +ErrorDestinationProductNotFound=Destinația produsului nu a fost găsita +ErrorProductCombinationNotFound=Varianta de produs nu a fost găsită +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index e1580006381..c056a1b9407 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -1,46 +1,46 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. proiect -ProjectRef=Project ref. +ProjectRef=Referinţă de proiect ProjectId=ID proiect -ProjectLabel=Project label -ProjectsArea=Projects Area +ProjectLabel=Eticheta proiectului +ProjectsArea=Proiecte ProjectStatus=Statut Proiect SharedProject=Toată lumea PrivateProject=Contacte Proiect -ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Proiecte pentru că eu sunt în mod explicit un contact +AllAllowedProjects=Toate proiectele pe care le pot citi (mie + public) AllProjects=Toate proiectele -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Această vizualizare este limitată la proiectele pentru care sunteți de contactat ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Această vizualizare prezintă toate sarcinile pe care aveți permisiunea să le citiți. ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +TasksOnProjectsDesc=Această vizualizare prezintă toate sarcinile din toate proiectele (permisiunile utilizatorului vă acordă permisiunea de a vizualiza totul). +MyTasksDesc=Această vizualizare este limitată la proiectele sau sarcinile pentru care sunteți de contactat +OnlyOpenedProject=Sunt vizibile numai proiectele deschise (proiectele în starea de proiect sau în starea închisă nu sunt vizibile). +ClosedProjectsAreHidden=Proiectele închise nu sunt vizibile. TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Toate sarcinile pentru proiectele calificate sunt vizibile, însă puteți introduce timp doar pentru sarcina atribuită utilizatorului selectat. Atribuiți sarcină dacă trebuie să introduceți timp pe ea. +OnlyYourTaskAreVisible=Numai sarcinile atribuite dvs. vă sunt vizibile. Atribuiți-vă sarcina dacă nu este vizibilă și trebuie să introduceți timp pe ea. +ImportDatasetTasks=Sarcinile proiectelor +ProjectCategories=Etichete/categorii de proiecte NewProject=Proiect nou AddProject=Creare proiect DeleteAProject=Şterge proiect DeleteATask=Şterge task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +ConfirmDeleteAProject=Sigur doriți să ștergeți acest proiect? +ConfirmDeleteATask=Sigur doriți să ștergeți această sarcină? +OpenedProjects=Proiecte deschise +OpenedTasks=Sarcini deschise +OpportunitiesStatusForOpenedProjects=Conduce cantitatea de proiecte deschise în funcție de statut +OpportunitiesStatusForProjects=Conduce cantitatea de proiecte în funcție de statut ShowProject=Afişează proiect ShowTask=Arată sarcină SetProject=Setare proiect NoProject=Niciun proiect definit sau responsabil -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Numărul de proiecte +NbOfTasks=Numărul de sarcini TimeSpent=Timp comsumat TimeSpentByYou=Timpul consumat da tine TimeSpentByUser=Timp consumat pe utilizator @@ -51,11 +51,14 @@ TaskTimeSpent=Timp consumat pe task TaskTimeUser=Utilizator TaskTimeNote=Nota TaskTimeDate=Data -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Sarcini privind proiectele deschise WorkloadNotDefined=Volumul de muncă nu este definit NewTimeSpent=Timpi consumaţi MyTimeSpent=Timpul meu consumat -BillTime=Bill the time spent +BillTime=Facturează timpul petrecut +BillTimeShort=Timp facturat +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Taskuri Task=Task TaskDateStart=Data start task @@ -63,99 +66,98 @@ TaskDateEnd=Data de final task TaskDescription=Descriere task NewTask=Task nou AddTask=Creare sarcină -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=Creați timp petrecut +AddHereTimeSpentForDay=Adăugați aici timpul petrecut pentru această zi / sarcină Activity=Activitate Activities=Activităţi / Taskuri MyActivities=Activităţile / Taskurile mele MyProjects=Proiectele mele -MyProjectsArea=My projects Area +MyProjectsArea=Zona proiectelor mele DurationEffective=Durata efectivă ProgressDeclared=Progres calculat ProgressCalculated=Progres calculat Time=Timp -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -GoToGanttView=Go to Gantt view -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListOfTasks=Lista de sarcini +GoToListOfTimeConsumed=Accesați lista de timp consumată +GoToListOfTasks=Accesați lista de sarcini +GoToGanttView=Mergeți la vizualizarea Gantt +GanttView=Vizualizare Gantt +ListProposalsAssociatedProject=Lista propunerilor comerciale aferente proiectului +ListOrdersAssociatedProject=Lista comenzilor de vânzări aferente proiectului +ListInvoicesAssociatedProject=Lista facturilor pentru clienți aferente proiectului +ListPredefinedInvoicesAssociatedProject=Lista facturilor de șablon client aferente proiectului +ListSupplierOrdersAssociatedProject=Lista comenzilor de achiziție aferente proiectului +ListSupplierInvoicesAssociatedProject=Lista facturilor furnizorilor aferente proiectului +ListContractAssociatedProject=Lista contractelor aferente proiectului +ListShippingAssociatedProject=Lista expedierilor aferente proiectului +ListFichinterAssociatedProject=Lista intervențiilor aferente proiectului +ListExpenseReportsAssociatedProject=Lista rapoartelor de cheltuieli aferente proiectului +ListDonationsAssociatedProject=Lista donațiilor aferente proiectului +ListVariousPaymentsAssociatedProject=Lista diverselor plăți aferente proiectului +ListSalariesAssociatedProject=Lista plăților salariale aferente proiectului +ListActionsAssociatedProject=Lista evenimentelor aferente proiectului +ListTaskTimeUserProject=Lista timpului consumat pe sarcinile proiectului +ListTaskTimeForTask=Listă de timp consumat pe sarcină +ActivityOnProjectToday=Activitatea pe proiect astăzi +ActivityOnProjectYesterday=Activitatea pe proiect ieri ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună ActivityOnProjectThisYear=Activitatea de pe proiect în acest an ChildOfProjectTask=Copil al proiectului / taskului -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Copil de sarcină +TaskHasChild=Sarcina are copil NotOwnerOfProject=Nu este proprietar al acestui proiect privat AffectedTo=Alocat la CantRemoveProject=Acest proiect nu pot fi eliminat, deoarece se face referire prin alte obiecte (facturi, comenzi sau altele). Vezi tab Referinţe ValidateProject=Validează proiect -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Sigur doriți să validați acest proiect? CloseAProject=Inchide proiect -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Sigur doriți să închideți acest proiect? +AlsoCloseAProject=De asemenea, închideți proiectul (păstrați-l deschis dacă totuși trebuie să urmați sarcini de producție pe acesta) ReOpenAProject=Redeschide Proiect -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacte Proiect -TaskContact=Task contacts +ConfirmReOpenAProject=Sigur doriți să redeschideți acest proiect? +ProjectContact=Contacte proiect +TaskContact=Contacte de sarcină ActionsOnProject=Evenimente pe proiect YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Utilizatorul nu este un contact al acestui proiect privat DeleteATimeSpent=Ştergeţi timpul consumat -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Sigur doriți să ștergeți acest timp petrecut? DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie ShowMyTasksOnly=Vezi numai taskurile atribuite mie -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ NoTasks=Nr sarcini pentru acest proiect LinkedToAnotherCompany=Legat de terţe părţi, alta -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Activitate nealocată utilizatorului. Utilizați butonul " %s " pentru a atribui sarcina acum. ErrorTimeSpentIsEmpty=Timpul consumat nu este completat ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (%s ) la acest moment şitoţi timpii petrecuţi. IfNeedToUseOtherObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi. -CloneProject=Clonează proiect CloneTasks=Clonează taskuri CloneContacts=Clonează contacte CloneNotes=Clonează note CloneProjectFiles=Clonează proiect fişiere ataşate CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Actualizați datele proiectului/sarcinii de acum? +ConfirmCloneProject=Sunteți sigur ca doriți clonarea acest proiect? +ProjectReportDate=Schimbați datele sarcinii în funcție de data de începere a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului ProjectsAndTasksLines=Proiecte şi taskuri ProjectCreatedInDolibarr=Proiect %s creat -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Proiect %s validat ProjectModifiedInDolibarr=Proiect %s modificat TaskCreatedInDolibarr=Task %s creat TaskModifiedInDolibarr=Task %s modificat TaskDeletedInDolibarr=Task %s sters -OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityStatus=Starea oportunităţii +OpportunityStatusShort=Starea oportunităţii +OpportunityProbability=Probabilitatea oportunităţii +OpportunityProbabilityShort=Probabilitatea oportunităţii +OpportunityAmount=Valoarea oportunităţii +OpportunityAmountShort=Valoarea oportunităţii +OpportunityAmountAverageShort=Valoarea medie a oportunităţii +OpportunityAmountWeigthedShort=Valoarea oportunităţii ponderată +WonLostExcluded=Câștigat / pierdut eliminat ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Şef de Proiect TypeContact_project_external_PROJECTLEADER=Şef de Proiect @@ -168,50 +170,50 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Selectați elementul AddElement=Link către element # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Șablon de document de proiect pentru prezentarea obiectelor legate +DocumentModelBaleine=Șablon de document de proiect pentru sarcini +DocumentModelTimeSpent=Șablonul de raport al proiectului pentru timpul petrecut PlannedWorkload=Volum de lucru Planificat PlannedWorkloadShort=Volum de muncă ProjectReferers=Obiecte asociate ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +FirstAddRessourceToAllocateTime=Atribuiți o resursă de utilizator sarcinii de a aloca timp InputPerDay=Intrare pe zi InputPerWeek=Intrare pe saptamana -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +InputDetail=Detaliile de intrare +TimeAlreadyRecorded=Acesta este timpul petrecut deja înregistrat pentru această sarcină/zi și utilizator%s +ProjectsWithThisUserAsContact=Proiecte cu acest utilizator ca contact +TasksWithThisUserAsContact=Sarcini atribuite acestui utilizator +ResourceNotAssignedToProject=Nu sunt alocate proiectului +ResourceNotAssignedToTheTask=Nu este atribuit sarcinii +NoUserAssignedToTheProject=Nu au fost alocat niciun utilizator acestui proiect +TimeSpentBy=Timpul petrecut de +TasksAssignedTo=Sarcină atribuită +AssignTaskToMe=Acordă-mi sarcina +AssignTaskToUser=Atribuiți sarcina la %s +SelectTaskToAssign=Selectați sarcina pentru a atribui ... +AssignTask=Atribuie +ProjectOverview=Prezentare generală +ManageTasks=Utilizați proiectele pentru a urmări sarcinile și / sau pentru a raporta timpul petrecut (foi de pontaj) +ManageOpportunitiesStatus=Utilizați proiectele pentru a urma instrucţiunile/ oportunitățile +ProjectNbProjectByMonth=Numărul de proiecte create pe lună +ProjectNbTaskByMonth=Numărul de sarcini create pe lună +ProjectOppAmountOfProjectsByMonth=Suma de instrucţiuni pe lună +ProjectWeightedOppAmountOfProjectsByMonth=Suma ponderată a instrucţiunilor pe lună +ProjectOpenedProjectByOppStatus=Deschideți proiectul / instrucţiuni după stadiul de conducere +ProjectsStatistics=Statistici privind proiectele / conducerea +TasksStatistics=Statistici privind sarcinile de proiect / de conducere +TaskAssignedToEnterTime=Sarcină atribuită. Introducerea timpului în această sarcină ar trebui să fie posibilă. +IdTaskTime=Id timp sarcină +YouCanCompleteRef=Dacă doriți să completați referinta cu un sufix, este recomandat să adăugați un caracter - pentru al separa, astfel încât numerotarea automată va funcționa corect pentru proiectele următoare. De exemplu, %s-MYSUFFIX +OpenedProjectsByThirdparties=Proiecte deschise de terți +OnlyOpportunitiesShort=Numai conducerea +OpenedOpportunitiesShort=Oportunităţi deschise +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Nu este o oportunitate +OpportunityTotalAmount=Valoarea totala a oportunităţilor +OpportunityPonderatedAmount=Greutatea valorii oportunităţilor +OpportunityPonderatedAmountDesc=Suma ponderată a oportunităţilor cu probabilitate OppStatusPROSP=Prospect OppStatusQUAL=Calificare OppStatusPROPO=Ofertă @@ -219,18 +221,25 @@ OppStatusNEGO=Negociere OppStatusPENDING=In asteptarea OppStatusWON=Castigat OppStatusLOST=Pierdut -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    -LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +Budget=Buget +AllowToLinkFromOtherCompany=Permite conectarea proiectului de la o altă companie

    Valori acceptate:
    - Păstrați gol: Poate lega orice proiect al companiei (implicit)
    - "all": Poate lega orice proiecte, chiar proiecte ale altor companii
    - ID-urile terților separate prin virgule: pot lega toate proiectele din aceste părți terțe (Exemplu: 123,4795,53)
    +LatestProjects=Ultimele %s proiecte +LatestModifiedProjects=Ultimele %s proiecte modificate +OtherFilteredTasks=Alte sarcini filtrate +NoAssignedTasks=Nu au fost găsite sarcini atribuite (atribuiți proiectul / sarcinile utilizatorului curent din caseta de selectare superioară pentru a introduce ora pe acesta) +ThirdPartyRequiredToGenerateInvoice=Un terț trebuie definit pe proiect pentru a putea să fie facturat. # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +AllowCommentOnTask=Permiteți comentariile utilizatorilor pe sarcini +AllowCommentOnProject=Permiteți comentariile utilizatorilor pe proiecte +DontHavePermissionForCloseProject=Nu aveți permisiuni pentru a închide proiectul %s +DontHaveTheValidateStatus=Proiectul %s trebuie să fie deschis pentru a fi închis +RecordsClosed=%sProiect(e) închis(e) +SendProjectRef=Proiect de informare %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulul "Salarii" trebuie să fie activat pentru a defini rata orară a angajatului pentru a avea timpul petrecut valorificat +NewTaskRefSuggested=Referatul de sarcini deja utilizat, este necesară o nouă sarcină +TimeSpentInvoiced=Timp petrecut facturat +TimeSpentForInvoice=Timpi consumaţi +OneLinePerUser=O linie pe utilizator +ServiceToUseOnLines=Serviciu de utilizare pe linii +InvoiceGeneratedFromTimeSpent=Factura %s a fost generată din timpul petrecut pe proiect +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index efb928e171e..4fefacdb600 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -3,7 +3,7 @@ Proposals=Oferte Comerciale Proposal=Ofertă Comercială ProposalShort=Ofertă ProposalsDraft=Oferte Comerciale schiţă -ProposalsOpened=Open commercial proposals +ProposalsOpened=Propuneri comerciale deschise CommercialProposal=Ofertă Comercială PdfCommercialProposalTitle=Ofertă Comercială ProposalCard=Fişă Ofertă @@ -13,27 +13,27 @@ Prospect=Prospect DeleteProp=Ştergere Ofertă Comercială ValidateProp=Validează Ofertă Comercială AddProp=Crează ofertă -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +ConfirmDeleteProp=Sigur doriți să ștergeți această propunere comercială? +ConfirmValidateProp=Sigur doriți să validați această propunere comercială sub numele %s ? LastPropals=Ultimele %s oferte LastModifiedProposals=Ultimele %s oferte modificate AllPropals=Toate ofertele SearchAProposal=Caută o ofertă -NoProposal=No proposal +NoProposal=Nici o propunere ProposalsStatistics=Statistici oferte comerciale NumberOfProposalsByMonth=Număr pe luni -AmountOfProposalsByMonthHT=Valoarea pe luni (netă) +AmountOfProposalsByMonthHT=Suma pe lună (fără taxă) NbOfProposals=Număr oferte comerciale ShowPropal=Afişează oferta PropalsDraft=Schiţe PropalsOpened=Deschis PropalStatusDraft=Schiţă (de validat) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=Validat (propunerea este deschisă) PropalStatusSigned=Semnată (de facturat) PropalStatusNotSigned=Nesemnată (inchisă) PropalStatusBilled=Facturată PropalStatusDraftShort=Schiţă -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Validat (deschis) PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată @@ -47,18 +47,17 @@ SendPropalByMail=Trimite oferta comercială pe mail DatePropal=Dată ofertă DateEndPropal=Data valabilităţii ValidityDuration=Durata de valabilitate -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Setați starea la +SetAcceptedRefused=Set acceptat/refuzat ErrorPropalNotFound=Propunearea %s nu a fost găsită AddToDraftProposals=Adaugă ofertă schiţă NoDraftProposals=Nicio ofertă schiţă CopyPropalFrom=Crează ofertă comercială prin copierea uneia existente -CreateEmptyPropal=Create empty commercial proposal or from list of products/services +CreateEmptyPropal=Creați o propunere comercială goală sau dintr-o listă de produse/servicii DefaultProposalDurationValidity=Durata validării implicite a ofertei (în zile) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clonează oferta comercială -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +UseCustomerContactAsPropalRecipientIfExist=Utilizați contactul/adresa cu tipul de "propunere de urmărire a contactului" dacă este definită în locul adresei terțului ca adresă destinatar a propunerii +ConfirmClonePropal=Sigur doriți să clonați propunerea comercială %s ? +ConfirmReOpenProp=Sigur doriți să redeschideți propunerea comercială %s ? ProposalsAndProposalsLines=Oferte Comerciale si linii ProposalLine=Linie Ofertă AvailabilityPeriod=Disponibilitate Livrare @@ -75,12 +74,12 @@ AvailabilityTypeAV_1M=1 lună TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire ofertă TypeContact_propal_external_BILLING=Contact client facturare propunere TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Contactul clientului pentru livrare # Document models DocModelAzurDescription=Model de ofertă comercială completă (logo. ..) DocModelCyanDescription=Model de ofertă comercială completă (logo. ..) DefaultModelPropalCreate=Crează model implicit DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat) DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalCustomerSignature=Acceptarea scrisă, ștampila companiei, data și semnătura +ProposalsStatisticsSuppliers=Statistici privind propunerile furnizorilor diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index ea05209fc8c..f7a64cd0ed1 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -2,91 +2,92 @@ WarehouseCard=Fişă Depozit Warehouse=Depozit Warehouses=Depozite -ParentWarehouse=Parent warehouse -NewWarehouse=Depozit / Stoc Nou +ParentWarehouse=Depozit general +NewWarehouse=Depozit nou / locație stoc WarehouseEdit=Modifică depozit MenuNewWarehouse=Depozit nou WarehouseSource=Depozit Sursa WarehouseSourceNotDefined=Niciun depozit definit, -AddWarehouse=Create warehouse +AddWarehouse=Creați un depozit AddOne=Adaugă unul -DefaultWarehouse=Default warehouse +DefaultWarehouse=Depozit implicit WarehouseTarget=Depozit ţintă ValidateSending=Şterge expedierea CancelSending=Anulează expediere DeleteSending=Şterge expediere Stock=Stoc Stocks=Stocuri -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +StocksByLotSerial=Stocuri după lot/serie +LotSerial=Loturi/Serii +LotSerialList=Listă lot/serii Movements=Mişcări ErrorWarehouseRefRequired=Referința Depozit este obligatorie ListOfWarehouses=Lista depozite ListOfStockMovements=Lista mişcări de stoc -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=Lista inventarelor +MovementId=ID-ul de mișcare +StockMovementForId=ID-ul de mișcare %d +ListMouvementStockProject=Lista miscărilor de stoc asociate proiectului StocksArea=Depozite +AllWarehouses=Toate depozitele +IncludeAlsoDraftOrders=Includeți, de asemenea, schiţele de proiecte Location=Locație LocationSummary=Nume scurt locaţie NumberOfDifferentProducts=Numărul de produse diferite NumberOfProducts=Număr total produse -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Ultima mișcare +LastMovements=Ultimele mișcări Units=Unităţi Unit=Unitate -StockCorrection=Stock correction +StockCorrection=Corecția stocurilor CorrectStock=Corectează stoc StockTransfer=Transfer stoc -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer +TransferStock=Transferați stocul +MassStockTransferShort=Transfer stocurilor în masă StockMovement=Transfer stoc StockMovements=Transferuri stoc -LabelMovement=Etichetă transfer NumberOfUnit=Număr unităţi UnitPurchaseValue=Preţ unitar cumpărare StockTooLow=Stoc insuficient -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Stoc mai mic decât limita de alertă (%s) EnhancedValue=Valoric PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator +AllowAddLimitStockByWarehouse=Gestionați, de asemenea, valori pentru stocul minim și dorit pe pereche (produs-depozit) în plus față de valorile pentru fiecare produs IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate QtyToDispatchShort=Cant de expediat -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit -DeStockOnValidateOrder=Descreşterea stocului fizic bazată pe validarea comenzilor client +OrderDispatch=Chitanțe pe elemente +RuleForStockManagementDecrease=Alegeți regula pentru scăderea automată a stocului (reducerea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de scădere automată) +RuleForStockManagementIncrease=Alegeți regula pentru creșterea automată a stocului (creșterea manuală este întotdeauna posibilă, chiar dacă este activată o regulă de creștere automată) +DeStockOnBill=Reduceți stocurile reale la validarea facturii client / notei de credit +DeStockOnValidateOrder=Reduceți stocurile reale la validarea ordinului de vânzări DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Creşterea stocului fizic bazată pe validarea facturilor / note de credit -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +DeStockOnShipmentOnClosing=Reduceți stocurile reale la clasificarea maritimă închisă +ReStockOnBill=Creșteți stocurile reale la validarea facturii vânzătorului / notei de credit +ReStockOnValidateOrder=Creșterea stocurilor reale la aprobarea comenzii de achiziție +ReStockOnDispatchOrder=Creșterea stocurilor reale la expedierea manuală în depozit, după primirea comenzii de cumpărare a bunurilor OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Explicație pentru diferența dintre stocul fizic și virtual NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară. DispatchVerb=Dispecerizează StockLimitShort=Limita pentru alerta StockLimit=Stoc limită pentru alerta -StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. -PhysicalStock=Stoc Fizic +StockLimitDesc=(gol) înseamnă nici un avertisment.
    0 poate fi folosit pentru un avertisment imediat ce stocul este gol. +PhysicalStock=Stocul fizic RealStock=Stoc Real -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Stocul fizic / real este stocul aflat în prezent în depozite. +RealStockWillAutomaticallyWhen=Stocul real va fi modificat în conformitate cu această regulă (așa cum este definită în modulul Stoc): VirtualStock=Stoc Virtual -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Stocul virtual este stocul calculat disponibil imediat ce toate acțiunile deschise / în așteptare (care afectează stocurile) sunt închise (comenzile de achiziție primite, comenzile de vânzări expediate etc.) IdWarehouse=ID depozit DescWareHouse=Descriere depozit LieuWareHouse=Localizare depozit WarehousesAndProducts=Depozite şi produse -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Depozite și produse (cu detalii pe lot / serie) AverageUnitPricePMPShort=Preţul mediu ponderat de intrare AverageUnitPricePMP=Preţul mediu ponderat de intrare SellPriceMin=Preţ vânzare unitar @@ -95,18 +96,18 @@ EstimatedStockValueSell=Valoarea ieşire EstimatedStockValueShort=Valoarea de intrare a stocului EstimatedStockValue=Valoarea de intrare a stocului PMP DeleteAWarehouse=Şterge un depozit -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Sigur doriți să ștergeți depozitul %s ? PersonalStock=Stoc Personal %s ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui %s %s SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea stocului NoStockAction=Nicio actiune pe stoc -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Stocul dorit +DesiredStockDesc=Această cantitate stoc va fi valoarea utilizată pentru a umple stocul prin reaprovizionare. StockToBuy=De comandat Replenishment=Reaprovizionare ReplenishmentOrders=Comenzi reaprovizionare -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +VirtualDiffersFromPhysical=Potrivit opțiunilor de creștere / micșorare a stocului, stocul fizic și stocul virtual (comenzi fizice + curente) pot fi diferite UseVirtualStockByDefault=Utilizați stoc virtual implicit, în loc de stoc fizic, pentru facilitatea de reaprovizionare UseVirtualStock=Utilizeaza Stoc Virtual UsePhysicalStock=Utilizeaza Stoc Fizic @@ -114,93 +115,98 @@ CurentSelectionMode=Mod selectie curent CurentlyUsingVirtualStock=Stoc Virtual CurentlyUsingPhysicalStock=Stoc Fizic RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului -SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitatea nenulă și un furnizor +SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitate nenulă și un furnizor AlertOnly= Numai Alerte WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea stocului WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Aceasta este o listă a tuturor produselor cu un stoc mai mic decât cel dorit (sau mai mic decât valoarea de alertă dacă este bifat checkbox-ul "numai alertă"). Dacă utilizați checkbox-ul, puteți crea comenzi de achiziție pentru a umple diferența. +ReplenishmentOrdersDesc=Aceasta este o listă a tuturor comenzilor de cumpărare deschise, inclusiv a produselor predefinite. Numai comenzile deschise cu produse predefinite, deci comenzile care pot afecta stocurile, sunt vizibile aici. Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) MassMovement=Mişcare în masă SelectProductInAndOutWareHouse=Selectați un produs, o cantitate, un depozit sursă și un depozit țintă, apoi faceți clic pe"%s". Odată făcut acest lucru pentru toate transferurile cerute, faceți clic pe "%s". -RecordMovement=Record transfer +RecordMovement=Transferul înregistrărilor ReceivingForSameOrder=Recepţii pentru această comandă StockMovementRecorded=Mişcări stoc înregistrate RuleForStockAvailability=Reguli pentru cereri stoc -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la factură (verificarea se face pe baza stocului real atunci când se adaugă o linie în factură, indiferent de regula pentru schimbarea automată a acțiunilor) +StockMustBeEnoughForOrder=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la comandă (verificarea se face pe stocul real actual atunci când se adaugă o linie în ordine indiferent de regula pentru schimbarea automată a stocului) +StockMustBeEnoughForShipment= Nivelul stocului trebuie să fie suficient pentru a adăuga produsul / serviciul la expediere (verificarea se face pe stocul real actual atunci când se adaugă o linie în transport, indiferent de regula pentru schimbarea automată a stocului) MovementLabel=Eticheta transferului -DateMovement=Date of movement +TypeMovement=Tip de mișcare +DateMovement=Data mișcării InventoryCode=Codul de inventar sau transfer IsInPackage=Continute in pachet -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +WarehouseAllowNegativeTransfer=Stocul poate fi negativ +qtyToTranferIsNotEnough=Nu aveți suficiente stocuri din depozitul sursă și configurația dvs. nu permite stocuri negative. ShowWarehouse=Arată depozit -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Corecția stocului pentru produsul%s MovementTransferStock=Transfer stoc al produsului %s in alt depozit -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +InventoryCodeShort=Cod de facturare/mișcare +NoPendingReceptionOnSupplierOrder=Nu există recepție în așteptare din cauza comenzii de achiziție deschise +ThisSerialAlreadyExistWithDifferentDate=Acest lot / număr serial ( %s ) există deja, dar cu o dată diferită de consum sau de vânzare (găsită %s dar introduceți %s ). +OpenAll=Deschis pentru toate acțiunile +OpenInternal=Deschideți numai pentru acțiuni interne +UseDispatchStatus=Utilizați un stadiu de expediere (aprobați/refuzați) pentru linii de produse la recepția comenzii de achiziție +OptionMULTIPRICESIsOn=Opțiunea "mai multe prețuri pe segment" este activată. Înseamnă că un produs are mai multe prețuri de vânzare, astfel încât valoarea pentru vânzare nu poate fi calculată +ProductStockWarehouseCreated=Limita de stoc pentru alertă și stocul optim dorit creată corect +ProductStockWarehouseUpdated=Limita de stoc pentru alertă și stoc optim optim dorit actualizată corect +ProductStockWarehouseDeleted=Limita de stoc pentru alertă și stocul optim dorit ștearsă corect +AddNewProductStockWarehouse=Stabiliți o nouă limită pentru stocul optim dorit și de alertă +AddStockLocationLine=Reduceți cantitatea, apoi faceți clic pentru a adăuga un alt depozit pentru acest produs +InventoryDate=Data inventarului +NewInventory=Inventar nou +inventorySetup = Organizarea inventarului +inventoryCreatePermission=Creați un inventar nou +inventoryReadPermission=Vedeți inventarele +inventoryWritePermission=Actualizați inventarele +inventoryValidatePermission=Validați inventarul +inventoryTitle=Inventar +inventoryListTitle=Inventarele +inventoryListEmpty=Nu există inventar în curs +inventoryCreateDelete=Creați/ștergeți inventarul +inventoryCreate=Crează nou inventoryEdit=Editare inventoryValidate=Validată inventoryDraft=În service -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Alegerea depozitului inventoryConfirmCreate=Crează -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Inventarul pentru depozit: %s +inventoryErrorQtyAdd=Eroare: o cantitate este mai mică decât zero +inventoryMvtStock=Prin inventar +inventoryWarningProductAlreadyExists=Acest produs este deja în listă SelectCategory=Categorie filtru -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +SelectFournisseur=Filtru furnizor +inventoryOnDate=Inventar +INVENTORY_DISABLE_VIRTUAL=Produs virtual (kit): nu reduceți stocul de subprodus +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilizați prețul de cumpărare dacă nu puteți găsi ultimul preț de cumpărare +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Mişcarea stocurilor are data inventarului +inventoryChangePMPPermission=Permiteți modificarea valorii PMP pentru un produs +ColumnNewPMP=Nouă unitate PMP +OnlyProdsInStock=Nu adăugați produsul fără stoc +TheoricalQty=Cantitate teoretică +TheoricalValue=Cantitate teoretică +LastPA=Ultimul BP +CurrentPA=BP Curent +RealQty=Cantitate reală +RealValue=Valoare reală +RegulatedQty=Cantitate reglementată +AddInventoryProduct=Adăugați produsul în inventar AddProduct=Adaugă -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Aplicați PMP +FlushInventory=Goliţi inventarul +ConfirmFlushInventory=Confirmați această acțiune? +InventoryFlushed=Inventarul golit +ExitEditMode=Ieșiți din ediție inventoryDeleteLine=Şterge linie -RegulateStock=Regulate Stock +RegulateStock=Reglează stocul ListInventory=Lista -StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items +StockSupportServices=Gestiunea stocurilor suportă Servicii +StockSupportServicesDesc=În mod implicit, puteți stoca numai produse de tipul "produs". Puteți, de asemenea, să stocați un produs de tip "serviciu", dacă sunt activate atât funcția Servicii, cât și această opțiune. +ReceiveProducts=Primiți articole +StockIncreaseAfterCorrectTransfer=Măriți prin corecție/transfer +StockDecreaseAfterCorrectTransfer=Scădeți prin corecție/transfer +StockIncrease=Creșterea stocului +StockDecrease=Scăderea stocului diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 46007076496..9241dddbc38 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Modul de configurare a Stripe -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Oferiți clienților o pagină de plată on-line Stripe pentru plățile cu carduri de credit / de debit prin intermediul Stripe . Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau pentru plăți legate de un anumit obiect Dolibarr (factură, comandă, ...) StripeOrCBDoPayment=Plătiți cu cardul de credit sau Stripe FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte PaymentForm=Formă de plată -WelcomeOnPaymentPage=Bine ati venit la serviciul de plată online +WelcomeOnPaymentPage=Bine ați venit la serviciul nostru de plată online ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s. ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face ToComplete=Pentru a completa YourEMail=E-mail de confirmare de plată -STRIPE_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu) +STRIPE_PAYONLINE_SENDEMAIL=Email de notificare după o încercare de plată (succes sau eșec) Creditor=Creditor PaymentCode=Cod Plata -StripeDoPayment=Pay with Credit or Debit Card (Stripe) +StripeDoPayment=Plătiți cu card de credit sau de debit (Stripe) YouWillBeRedirectedOnStripe=Veți fi redirecționat pe pagina Stripe securizată pentru a vă introduce informațiile despre cardul de credit Continue=Următor ToOfferALinkForOnlinePayment=URL-ul pentru plata %s -ToOfferALinkForOnlinePaymentOnOrder=URL-ul pentru a oferi un %s plata online pentru o interfaţă de utilizator pentru +ToOfferALinkForOnlinePaymentOnOrder=URL pentru a oferi o %s interfață utilizator de plată online pentru o comandă de vânzări ToOfferALinkForOnlinePaymentOnInvoice=URL-ul pentru a oferi un %s interfaţă de utilizator pentru plata online pentru o factura client. ToOfferALinkForOnlinePaymentOnContractLine=URL-ul pentru a oferi un %s plata online interfaţă cu utilizatorul pentru un contract de linie ToOfferALinkForOnlinePaymentOnFreeAmount=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o suma de liber ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-ul pentru a oferi o plată %s interfata online pentru un abonament de membru YouCanAddTagOnUrl=Puteţi, de asemenea, să adăugaţi URL-ul parametru & tag= valoarea la oricare dintre aceste URL-ul (necesar doar pentru liber de plată) pentru a adăuga propriul plată comentariu tag. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata dvs. a fost înregistrată. Mulţumesc. -YourPaymentHasNotBeenRecorded=Sunteţi de plată nu a fost înregistrată şi pe tranzacţie a fost anulată. Mulţumesc. +SetupStripeToHavePaymentCreatedAutomatically=Configurați-vă Stripe cu URL %s pentru a avea o plată creată automat când este validată de Stripe. AccountParameter=Parametri Cont UsageParameter=Utilizarea parametrilor InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s @@ -35,31 +33,33 @@ NewStripePaymentReceived=Plata noua Stripe incasata NewStripePaymentFailed=Plata noua Stripe incercata dar esuata STRIPE_TEST_SECRET_KEY=Cheie de testare secreta STRIPE_TEST_PUBLISHABLE_KEY=Cheia de test publicabilă -STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_TEST_WEBHOOK_KEY=Cheia de test Webhook STRIPE_LIVE_SECRET_KEY=Cheie secreta de actiune -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +STRIPE_LIVE_PUBLISHABLE_KEY=Cheie in direct publicabilă +STRIPE_LIVE_WEBHOOK_KEY=Cheie in direct Webhook +ONLINE_PAYMENT_WAREHOUSE=Stoc de utilizat pentru scăderea stocului atunci când se efectuează plata online
    (TODO Când opțiunea de a reduce stocul se face printr-o acțiune pe factură, iar plata online generează factura?) +StripeLiveEnabled=Stripe live activat (altfel test / modul sandbox) +StripeImportPayment=Plățile pentru importul Stripe +ExampleOfTestCreditCard=Exemplu de card de credit pentru test: %s (valid), %s (eroare CVC), %s (expirat), %s (taxa nu reușește) +StripeGateways=Iesiri Stripe +OAUTH_STRIPE_TEST_ID=ID-ul de conectare Stripe a clientului (ca _...) +OAUTH_STRIPE_LIVE_ID=ID-ul de conectare Stripe a clientului (ca _...) +BankAccountForBankTransfer=Contul bancar pentru plata fondurilor +StripeAccount=Contul Stripe +StripeChargeList=Listă de comisioane Stripe +StripeTransactionList=Lista tranzacțiilor Stripe +StripeCustomerId=ID client Stripe +StripePaymentModes=Moduri de plată Stripe +LocalID=ID local +StripeID=ID Stripe +NameOnCard=Numele de pe card +CardNumber=Număr de card +ExpiryDate=Data expirarii CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe +DeleteACard=Ștergeți cardul +ConfirmDeleteCard=Sigur doriți să ștergeți acest card de credit sau de debit? +CreateCustomerOnStripe=Creați un client pe Stripe +CreateCardOnStripe=Creați un card pe Stripe +ShowInStripe=Arată în Stripe +StripeUserAccountForActions=Cont utilizator pe care să îl utilizați pentru notificarea prin email a anumitor evenimente Stripe (plăți Stripe) +StripePayoutList=Listă de plăți Stripe diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index 896f28c4cf5..099f3682855 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Propuneri comerciale furnizor +supplier_proposalDESC=Gestiioneaza cereri pret la furnizori SupplierProposalNew=Cerere Preţ Noua CommRequest=Cerere Preţ CommRequests=Cereri Preţ SearchRequest=Cauta o cerere DraftRequests=Cereri schiţă -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests +SupplierProposalsDraft=Proiectarea propunerior furnizorului +LastModifiedRequests=Ultimele %scereri de prețuri modificate RequestsOpened=Deschide Cereri Preţ -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Domeniul propunerilor furnizorilor +SupplierProposalShort=Propunerea furnizorului +SupplierProposals=Propunerile furnizorilor +SupplierProposalsShort=Propunerile furnizorilor NewAskPrice=Cerere Preţ Noua ShowSupplierProposal=Arata Cerere Preţ AddSupplierProposal=Crează o cerere de pret -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Ref. Furnizor SupplierProposalDate=Data de livrare -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +SupplierProposalRefFournNotice=Înainte de a vă închide la "Acceptat", gândiți-vă să înțelegeți referințele furnizorilor. +ConfirmValidateAsk=Sigur doriți să validați această cerere de preț sub numele %s ? DeleteAsk=Şterge cerere ValidateAsk=Validează cererre SupplierProposalStatusDraft=Schiţă (cererea tebuie validata) @@ -32,24 +32,23 @@ SupplierProposalStatusValidatedShort=Validată SupplierProposalStatusClosedShort=Închis SupplierProposalStatusSignedShort=Acceptat SupplierProposalStatusNotSignedShort=Refuzat -CopyAskFrom=Create price request by copying existing a request +CopyAskFrom=Creați o cerere de preț prin copierea unei cereri existente CreateEmptyAsk=Crează o cerere goala -CloneAsk=Cloneaza Cerere pret -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +ConfirmCloneAsk=Sigur doriți să clonați solicitarea de preț %s ? +ConfirmReOpenAsk=Sigur doriți să redeschideți cererea de preț %s ? SendAskByMail=Trimitere cerere pret pe mail -SendAskRef=Sending the price request %s +SendAskRef=Trimiterea cererii de preț %s SupplierProposalCard=Fişă Cerere -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ConfirmDeleteAsk=Sigur doriți să ștergeți această cerere de preț %s ? ActionsOnSupplierProposal=Evenimente pe cererea de pret -DocModelAuroreDescription=A complete request model (logo...) +DocModelAuroreDescription=Un model complet de solicitare (logo ...) CommercialAsk=Cerere Preţ DefaultModelSupplierProposalCreate=Crează model implicit -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalToBill=Șablonul standard la închiderea unei cereri de preț (acceptat) +DefaultModelSupplierProposalClosed=Șablonul standard la închiderea unei cereri de preț (refuzat) +ListOfSupplierProposals=Lista cererilor furnizorului de oferte +ListSupplierProposalsAssociatedProject=Lista propunerilor furnizorilor asociate cu proiectul +SupplierProposalsToClose=Propunerile vânzătorului să închidă +SupplierProposalsToProcess=Propunerile furnizorilor de procesat +LastSupplierProposals=Ultimele %scereri de preț +AllPriceRequests=Toate cererile diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index f673ec610be..a563340a042 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report +ShowExpenseReport=Arată raportul cheltuielilor Trips=Rapoarte Cheltuieli TripsAndExpenses=Rapoarte Cheltuieli TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli @@ -8,35 +8,35 @@ AddTrip=Creare Raport Cheltuieli ListOfTrips=Listă rapoarte de cheltuieli ListOfFees=Lista note cheltuieli TypeFees=Tipuri taxe -ShowTrip=Show expense report +ShowTrip=Arată raportul cheltuielilor NewTrip= Raport de cheltuieli nou -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +LastExpenseReports=Ultimele%s rapoarte de cheltuieli +AllExpenseReports=Toate rapoarte cheltuielilor +CompanyVisited=Compania/instituția vizitată FeesKilometersOrAmout=Valoarea sau km DeleteTrip=Șterge raport de cheltuieli -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmDeleteTrip=Sigur doriți să ștergeți acest raport de cheltuieli? ListTripsAndExpenses=Listă rapoarte de cheltuieli ListToApprove=În așteptare pentru aprobare ExpensesArea=Rapoarte de cheltuieli ClassifyRefunded=Clasează "Rambursată" -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +ExpenseReportWaitingForApproval=Un nou raport de cheltuieli a fost prezentat spre aprobare +ExpenseReportWaitingForApprovalMessage=Un nou raport de cheltuieli a fost depus și așteaptă aprobarea.
    - Utilizator: %s
    - Perioada: %s
    Faceți clic aici pentru a valida: %s +ExpenseReportWaitingForReApproval=Un raport de cheltuieli a fost prezentat pentru reaprobare +ExpenseReportWaitingForReApprovalMessage=Un raport de cheltuieli a fost depus și așteaptă o nouă aprobare.
    %s, ați refuzat să aprobați raportul de cheltuieli din acest motiv: %s.
    A fost propusă o nouă versiune și vă așteaptă aprobarea.
    - Utilizator: %s
    - Perioada: %s
    Faceți clic aici pentru validare: %s +ExpenseReportApproved=A fost aprobat un raport de cheltuieli +ExpenseReportApprovedMessage=Raportul de cheltuieli %s a fost aprobat.
    - Utilizator: %s
    - Aprobat de: %s
    Faceți clic aici pentru a afișa raportul de cheltuieli: %s +ExpenseReportRefused=Un raport de cheltuieli a fost refuzat +ExpenseReportRefusedMessage=Raportul de cheltuieli %s a fost refuzat.
    - Utilizator: %s
    - Refuzat de: %s
    - Motiv pentru refuz: %s
    Click aici pentru a vedea raportul de cheltuieli: %s +ExpenseReportCanceled=Un raport de cheltuieli a fost anulat +ExpenseReportCanceledMessage=Raportul de cheltuieli %s a fost anulat.
    - Utilizator: %s
    - Anulat de: %s
    - Motivul pentru anulare: %s
    Click aici pentru a afișa raportul de cheltuieli: %s +ExpenseReportPaid=Un raport de cheltuieli a fost plătit +ExpenseReportPaidMessage=Raportul de cheltuieli %s a fost plătit.
    - Utilizator: %s
    - Plătit de: %s
    Faceți clic aici pentru a afișa raportul de cheltuieli: %s TripId=ID Raport de cheltuieli AnyOtherInThisListCanValidate=Persoana de informare pentru validare. TripSociete=Informații companie -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +TripNDF=Raport de cheltuieli privind informațiile +PDFStandardExpenseReports=Șablon standard pentru generarea unui document PDF pentru raportul de cheltuieli ExpenseReportLine=Line raport de cheltuieli TF_OTHER=Altele TF_TRIP=Transport @@ -49,109 +49,103 @@ TF_PEAGE=Taxă TF_ESSENCE=Combustibil TF_HOTEL=Hotel TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=Cheltuieli de deplasare +EX_FUE=Variaţia costurilor cu combustibilul EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number - -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +EX_PAR=Variaţia costurilor cu parcarea +EX_TOL=Variaţia costurilor cu vama +EX_TAX=Diverse taxe +EX_IND=Abonament la despăgubire pentru transporturi +EX_SUM=Întreținere +EX_SUO=Papetărie +EX_CAR=Închirieri mașini +EX_DOC=Documentație +EX_CUR=Primirea clienților +EX_OTR=Alte primiri +EX_POS=Timbre +EX_CAM=Variaţia costurilor cu întreţinerea şi reparaţiile +EX_EMM=Masa angajați +EX_GUM=Masă oaspeți +EX_BRE=Mic dejun +EX_FUE_VP=Valoarea actuală a combustibilului +EX_TOL_VP=Valoarea actuală a vămii +EX_PAR_VP=Valoarea actuală a parcării +EX_CAM_VP=Valoarea actuală a întreţinerii şi reparaţiilor +DefaultCategoryCar=Modul implicit de transport +DefaultRangeNumber=Numărul intervalului implicit +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Eroare, regula de numerotare a rapoartelor de cheltuieli nu a fost definită în configurarea modulului "Raport de cheltuieli" ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. AucuneLigne=Nu există încă nici un raport de cheltuieli declarate - ModePaiement=Mod plata - -VALIDATOR=User responsible for approval +VALIDATOR=Utilizator responsabil pentru aprobare VALIDOR=Aprobat de AUTHOR=Înregistrat de AUTHORPAIEMENT=Plătite de REFUSEUR=Respins de CANCEL_USER=Șters de - MOTIF_REFUS=Motiv MOTIF_CANCEL=Motiv - DATE_REFUS=Dată respingere DATE_SAVE=Dată validare DATE_CANCEL=Data anulare DATE_PAIEMENT=Data Plata BROUILLONNER=Redeschide -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Ref. raport de cheltuieli ValidateAndSubmit=Validareaza și trimite pentru aprobare -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Validat (așteaptă aprobarea) NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmRefuseTrip=Sigur doriți să refuzați acest raport de cheltuieli? ValideTrip=Aproba raport de cheltuieli ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli? PaidTrip=Plăste un raport de cheltuieli -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmPaidTrip=Sigur doriți să schimbați statusul acestui raport de cheltuieli la "Plătit"? ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +BrouillonnerTrip=Mutați raportul de cheltuieli înapoi la starea "Draft" +ConfirmBrouillonnerTrip=Sigur doriți să mutați raportul de cheltuieli la starea "Draft"? SaveTrip=Valideaza raport de cheltuieli ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli? -NoTripsToExportCSV=No expense report to export for this period. +NoTripsToExportCSV=Nu există un raport de cheltuieli de exportat pentru această perioadă. ExpenseReportPayment=Plata Raport cheltuieli -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportsToApprove=Rapoartele de cheltuieli pentru aprobare +ExpenseReportsToPay=Rapoartele de cheltuieli pentru plată +ConfirmCloneExpenseReport=Sigur doriți să clonați acest raport de cheltuieli? +ExpenseReportsIk=Indicele pretului /km din raportul de cheltuieli +ExpenseReportsRules=Regulile rapoartelor de cheltuieli +ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. d este distanța în kilometri +ExpenseReportRulesDesc=Puteți crea sau actualiza orice reguli de calcul. Această parte va fi utilizată atunci când utilizatorul va crea un nou raport de cheltuieli expenseReportOffset=Decalaj -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoef=Coeficient +expenseReportTotalForFive=Exemplu cu d = 5 +expenseReportRangeFromTo=de la %d până la %d +expenseReportRangeMoreThan=mai mult decât %d +expenseReportCoefUndefined=(valoarea nu este definită) +expenseReportCatDisabled=Categorie dezactivată - vedeți dicționarul c_exp_tax_cat +expenseReportRangeDisabled=Interval dezactivat - vedeți dicționarul c_exp_tax_range expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +ExpenseReportApplyTo=Aplicaţi pentru +ExpenseReportDomain=Domeniu de aplicat +ExpenseReportLimitOn=Limită la ExpenseReportDateStart=Dată început ExpenseReportDateEnd=Data de sfârşit -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d - -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) - -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +ExpenseReportLimitAmount=Valoare limită +ExpenseReportRestrictive=Restrictiv +AllExpenseReport=Toate tipurile de rapoarte de cheltuieli +OnExpense=Linie de cheltuieli +ExpenseReportRuleSave=Regula raportului de cheltuieli a fost salvată +ExpenseReportRuleErrorOnSave=Eroare: %s +RangeNum=Intervalul %d +ExpenseReportConstraintViolationError=Constrângere violare id [%s]: %s este superior lui %s %s +byEX_DAY=pe zi (limitare la %s) +byEX_MON=pe lună (limitare la %s) +byEX_YEA=pe an (limitare la %s) +byEX_EXP=de linie (limitare la %s) +ExpenseReportConstraintViolationWarning=Constrângere violare id [%s]: %s este superior lui %s %s +nolimitbyEX_DAY=pe zi (fără limitare) +nolimitbyEX_MON=pe lună (fără limitare) +nolimitbyEX_YEA=pe an (fără limitare) +nolimitbyEX_EXP=prin linie (fără limitare) +CarCategory=Categorie de autovehicule +ExpenseRangeOffset=Suma compensării: %s +RangeIk=Interval de kilometri +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 30d3528f8bb..786b0a269ce 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -6,13 +6,13 @@ Permission=Permission Permissions=Permisiuni EditPassword=Modificarea parolei SendNewPassword=Trimite o parolă nouă -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Trimiteți link de resetare parolă ReinitPassword=Genera o parolă nouă PasswordChangedTo=Parola schimbat la: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=Noua dvs. parolă pentru %s GroupRights=Grupul de permisiuni UserRights=Permisiunile de utilizator -UserGUISetup=Afişa utilizatorului setup +UserGUISetup=Configurare afișare utilizator DisableUser=Dezactiva DisableAUser=Dezactivaţi un utilizator DeleteUser=Şterge @@ -20,12 +20,12 @@ DeleteAUser=A şterge un utilizator EnableAUser=Permite unui utilizator DeleteGroup=Şterge DeleteAGroup=Ştergeţi un grup -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Sigur doriți să dezactivați utilizatorul %s ? +ConfirmDeleteUser=Sigur doriți să ștergeți utilizatorul %s ? +ConfirmDeleteGroup=Sigur doriți să ștergeți grupul %s ? +ConfirmEnableUser=Sigur doriți să activați utilizatorul %s ? +ConfirmReinitPassword=Sigur doriți să generați o nouă parolă pentru utilizatorul %s ? +ConfirmSendNewPassword=Sigur doriți să generați și să trimiteți o nouă parolă pentru utilizatorul %s ? NewUser=Utilizator nou CreateUser=Creaţi utilizator LoginNotDefined=Login nu este definit. @@ -34,8 +34,8 @@ ListOfUsers=Lista de utilizatori SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator, cu toate drepturile AdministratorDesc=Administrator -DefaultRights=Implicit permisiunile -DefaultRightsDesc=Definiţi aici implicit permisiuni care sunt acordate în mod automat la un nou create de utilizator. +DefaultRights=Permisiuni implicite +DefaultRightsDesc=Definiți aici permisiunile implicite care sunt acordate automat unui utilizator nou (pentru a modifica permisiunile pentru utilizatorii existenți, accesați cardul de utilizator). DolibarrUsers=Dolibarr utilizatori LastName=Nume FirstName=Prenume @@ -44,11 +44,11 @@ NewGroup=Grup nou CreateGroup=Creaţi grup RemoveFromGroup=Înlăturaţi din grup PasswordChangedAndSentTo=Parola schimbat şi a trimis la %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Solicitare de modificarea parolei pentru %s PasswordChangeRequestSent=Cerere pentru a schimba parola pentru %s %s la trimis. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Confirmați resetarea parolei MenuUsersAndGroups=Utilizatorii & Grupuri -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Ultimele %s grupuri create de LastUsersCreated=Ultimii %s utilizatori creaţi ShowGroup=Arata grup ShowUser=Arata utilizator @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Creaţi o terţă parte LoginAccountDisableInDolibarr=Cont dezactivat în Dolibarr. UsePersonalValue=Utilizaţi valoarea personale InternalUser=Interne de utilizator -ExportDataset_user_1=Dolibarr utilizatorii şi proprietăţi +ExportDataset_user_1=Utilizatorii și proprietățile acestora DomainUser=Domeniu utilizatorul %s Reactivate=Reactivaţi -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Acest formular vă permite să creați un utilizator intern în compania / organizația dvs. Pentru a crea un utilizator extern (client, furnizor etc.), utilizați butonul "Creare utilizator Dolibarr" de pe cartela de contact a terțului. +InternalExternalDesc=Un utilizator intern este un utilizator care face parte din compania / organizația dvs.
    Un utilizator extern este un client, un furnizor sau altul.

    În ambele cazuri, permisiunile definesc drepturile asupra Dolibarr, de asemenea, utilizatorul extern poate avea un manager de meniu diferit de cel al utilizatorului intern (consultați Home - Setup - Display) PermissionInheritedFromAGroup=Permisiunea acordată deoarece moştenită de la un utilizator al unui grup. Inherited=Moştenit UserWillBeInternalUser=De utilizator creat va fi un utilizator intern (pentru că nu este legată de o parte terţă) @@ -85,26 +85,28 @@ UserDeleted=User %s eliminat NewGroupCreated=Grupul creat %s GroupModified=Grup %s modificat GroupDeleted=Grupul %s eliminat -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateContact=Sigur doriți să creați un cont Dolibarr pentru această persoană de contact? +ConfirmCreateLogin=Sigur doriți să creați un cont Dolibarr pentru acest membru? +ConfirmCreateThirdParty=Sigur doriți să creați un terţ pentru acest membru? LoginToCreate=Login pentru a crea NameToCreate=Nume de terţă parte pentru a crea YourRole=Dvs. de roluri YourQuotaOfUsersIsReached=Cota dvs. de utilizatori activi este atins! -NbOfUsers=NB de utilizatori -NbOfPermissions=Nb of permissions +NbOfUsers=Numar de utilizatori +NbOfPermissions=Număr de permisiuni DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vedere ierarhică UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare OpenIDURL=URL OpenID LoginUsingOpenID=Utilizați OpenID pentru login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +WeeklyHours=Ore lucrate (pe săptămână) +ExpectedWorkedHours=Numărul de ore lucrate săptămânal preconizat ColorUser=Culoarea utilizatorului DisabledInMonoUserMode=Dezactivat in modul mentenanţă -UserAccountancyCode=User accounting code +UserAccountancyCode=Codul de contabilitate al utilizatorului UserLogoff=Logoff utilizator UserLogged=Utilizator autentificat -DateEmployment=Date of Employment +DateEmployment=Data începerii angajării +DateEmploymentEnd=Data încetării angajării +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index 6505bf40f76..04734c639f8 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -1,95 +1,98 @@ # Dolibarr language file - Source file is en_US - website Shortname=Cod -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteSetupDesc=Creați aici site-urile pe care doriți să le utilizați. Apoi intrați în meniul Websites pentru a le edita. DeleteWebsite=Şterge website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +ConfirmDeleteWebsite=Sigur doriți să ștergeți acest site web? Toate paginile și conținutul acestuia vor fi, de asemenea, eliminate. +WEBSITE_TYPE_CONTAINER=Tipul paginii/recipientului +WEBSITE_PAGE_EXAMPLE=Pagină web pentru utilizare ca exemplu WEBSITE_PAGENAME=Pagina nume/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_ALIASALT=Nume / pseudonime alternative de pagini +WEBSITE_ALIASALTDesc=Utilizați aici o listă cu alte nume / aliasuri, astfel încât pagina poate fi accesată și folosind alte nume / aliasuri (de exemplu vechiul nume după redenumirea aliasului pentru a functionalbacklinkul pe vechiul link/nume). Sintaxa este:
    alternativename1, alternativename2, ... +WEBSITE_CSS_URL=Adresa URL a fișierului CSS extern +WEBSITE_CSS_INLINE=Conținutul fișierelor CSS (comun pentru toate paginile) +WEBSITE_JS_INLINE=Conținutul fișierului Javascript (comun tuturor paginilor) +WEBSITE_HTML_HEADER=Adăugarea în partea de jos a antetului HTML (comun pentru toate paginile) +WEBSITE_ROBOT=Fișier robot (robots.txt) +WEBSITE_HTACCESS=Fișier .htaccess de pe site +HtmlHeaderPage=Antet HTML (specific numai pentru această pagină) +PageNameAliasHelp=Numele sau aliasul paginii.
    Acest alias este, de asemenea, folosit pentru a crea un URL SEO când site-ul web este rulat de o gazdă virtuală a unui server Web (cum ar fi Apacke, Nginx, ...). Utilizați butonul " %s " pentru a edita acest alias. +EditTheWebSiteForACommonHeader=Notă: dacă doriți să definiți un antet personalizat pentru toate paginile, modificați antetul la nivelul site-ului în locul paginii / containerului. MediaFiles=Media library EditCss=Edit website properties EditMenu=Edit meniu -EditMedias=Edit medias +EditMedias=Editați mediile EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab +EditInLine=Editați inline +AddWebsite=Adaugă pagina web +Webpage=Pagina web / container +AddPage=Adăugați o pagină / un container +HomePage=Acasă +PageContainer=Pagina / container +PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web %s nu este încă disponibil. Mai întâi trebuie să ' Importați un șablon complet de site-uri web ' sau doar ' Adăugați o pagină / container '. +RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache cache.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă. +SiteDeleted=Site-ul Web "%s" a fost șters +PageContent=Pagina/recipient +PageDeleted=Pagina / recipientul '%s' site-ului %s a fost șters +PageAdded=Pagina / recipient '%s' adăugată +ViewSiteInNewTab=Vizualizați site-ul în fila nouă +ViewPageInNewTab=Afișați pagina în fila nouă SetAsHomePage=Seteaza ca pagina Home RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ViewWebsiteInProduction=Vizualizați site-ul web utilizând URL-urile de home +SetHereVirtualHost=  Utilizați cu Apache / NGinx / ...
    Dacă puteți crea, pe serverul dvs. de web (Apache, Nginx, ...), un gazdă dedicat cu PHP activat și un director Root pe
    %s
    apoi setați numele gazdei virtuale pe care ați creat-o în proprietățile site-ului web, astfel încât previzualizarea poate fi făcută și utilizând acest acces dedicat serverului web în loc de serverul intern Dolibarr. +YouCanAlsoTestWithPHPS= Utilizarea cu serverul încorporat PHP
    În mediul de dezvoltare, puteți prefera să testați site-ul cu serverul web încorporat PHP (PHP 5.5 necesar) executând
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Verificați, de asemenea, că gazda virtuală are permisiunea %s pe fișiere în
    %s ReadPerm=Citit -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To add a link to another page, use the syntax:
    <a href="alias_of_page_to_link_to.php">mylink<a>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of -ThisPageHasTranslationPages=This page/container has translation +WritePerm=Scrie +TestDeployOnWeb=Testați/implementați pe web +PreviewSiteServedByWebServer=Previzualizați %s într-o filă nouă.

    %s va fi deservit de un server web extern (cum ar fi Apache, Nginx, IIS). Trebuie să instalați și să configurați acest server înainte să indicați directorul:
    %s
    URL deservit de server extern:
    %s +PreviewSiteServedByDolibarr= Previzualizați %s într-o filă nouă.

    %s va fi deservit de serverul Dolibarr, deci nu are nevoie de nici un server web suplimentar (cum ar fi Apache, Nginx, IIS) care să fie instalat.
    Inconvenientul este că adresa URL a paginilor nu este ușor de utilizat și începe cu calea Dolibarr.
    URL deservită de Dolibarr:
    %s

    Pentru a utiliza propriul server de web extern pentru a servi acestui site web, de a crea o gazdă virtuală de pe serverul de web acel punct de pe directorul
    %s
    apoi introduceți numele acestui server virtual și faceți clic pe celălalt buton de previzualizare. +VirtualHostUrlNotDefined=URL-ul gazdei virtuale deservite de serverul web extern nu este definit +NoPageYet=Nici o pagină +YouCanCreatePageOrImportTemplate=Puteți să creați o pagină nouă sau să importați un șablon de site complet +SyntaxHelp=Ajutor pe sfaturile de sintaxă specifice +YouCanEditHtmlSourceckeditor=Puteți edita codul sursă HTML folosind butonul "Sursă" din editor. +YouCanEditHtmlSource=
    Puteți include cod PHP în această sursă utilizând etichetele <? Php? > . Următoarele variabile globale sunt disponibile: $ conf, $ db, $ mysoc, $ user, $ site, $ websitepage, $ weblangs.

    Puteți include, de asemenea, conținutul unei alte pagini / Container cu următoarea sintaxă:
    <? Php includeContainer ('alias_of_container_to_include'); ? >

    Puteți face o redirecționare la o altă pagină / Container cu următoarea sintaxă (Notă: nu orice conținut de ieșire înainte de o redirecționare):?
    < php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? >

    Pentru a adăuga un link către o altă pagină, folosiți sintaxa:
    <a href = "alias_of_page_to_link_to.php" >mylink<a>

    Pentru a include un link pentru a descărca un fișier stocat în documentele , utilizați document.php wrapper:
    Exemplu, pentru un fișier în documente / ecm (trebuie înregistrat), sintaxa este:
    <a href = "/ document.php? Modulepart = ecm & file = [relative_dir / ] filename.ext ">
    Pentru un fișier în documente / medii (director deschis pentru acces public), sintaxa este:
    <a href =" / document.php? modulepart = medias & file = [relative_dir /] nume fișier.ext " >
    Pentru un fișier partajat, cu o cotă de legătură (acces deschis folosind cheia de partajare hash de fișier), sintaxa este:
    <a href = "? / Document.php hashp = publicsharekeyoffile" >

    Pentru a include o imagine stocate în documentele director, utilizați viewimage.php înveliș:
    exemplu, pentru o imagine în documente / medias (director deschis pentru acces public), sintaxa este:
    <img src = "/ viewimage. php? modulepart = medias&file = [relative_dir /] nume fișier.ext ">
    +ClonePage=Clona pagina/container +CloneSite=Clonează site-ul +SiteAdded=Site adăugat +ConfirmClonePage=Introduceți codul/pseudonimul paginii noi și dacă este o traducere a paginii clonate. +PageIsANewTranslation=Noua pagină este o traducere a paginii curente? +LanguageMustNotBeSameThanClonedPage=Clonați o pagină ca o traducere. Limba paginii noi trebuie să fie diferită de limba paginii sursă. +ParentPageId=ID-ul paginii părinte +WebsiteId=ID-ul site-ului +CreateByFetchingExternalPage=Creați pagina/container prin preluarea paginii de la adresa URL externă ... +OrEnterPageInfoManually=Sau să creați o pagină de la zero sau dintr-un șablon de pagină ... +FetchAndCreate=Aduceți și creați +ExportSite=Exportați site-ul +ImportSite=Importați șablonul de site web +IDOfPage=ID paginii +Banner=Afis +BlogPost=Postare pe blog +WebsiteAccount=Contul site-ului +WebsiteAccounts=Conturi de site +AddWebsiteAccount=Creați un cont de site web +BackToListOfThirdParty=Înapoi la listă pentru terți +DisableSiteFirst=Dezactivați mai întâi site-ul web +MyContainerTitle=Titlul site-ului meu web +AnotherContainer=Alt recipient +WEBSITE_USE_WEBSITE_ACCOUNTS=Activați tabelul contului site-ului web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activați tabelul pentru a stoca conturile site-urilor web (Autentificare/parola) pentru fiecare site / terț +YouMustDefineTheHomePage=Mai întâi trebuie să definiți pagina de Home implicită +OnlyEditionOfSourceForGrabbedContentFuture=Avertisment: Crearea unei pagini web prin importarea unei pagini web externe este rezervată utilizatorilor experimentați. În funcție de complexitatea paginii sursă, rezultatul importului poate diferi de original. De asemenea, în cazul în care pagina sursă utilizează stiluri CSS comune sau javascript conflictual, este posibil să se spargă aspectul sau caracteristicile editorului de site Web atunci când lucrează pe această pagină. Această metodă reprezintă o modalitate mai rapidă de a crea o pagină, dar este recomandat să creați noua pagină de la zero sau dintr-un șablon de pagină sugerat.
    Rețineți, de asemenea, că modificările sursei HTML vor fi posibile atunci când conținutul paginii a fost inițializat prin preluarea de pe o pagină externă (editorul "Online" NU va fi disponibil) +OnlyEditionOfSourceForGrabbedContent=Numai ediția sursei HTML este posibilă atunci când conținutul a fost preluat de pe un site extern +GrabImagesInto=Luați și imaginile găsite în CSS și pagină. +ImagesShouldBeSavedInto=Imaginile trebuie salvate în director +WebsiteRootOfImages=Directorul rădăcină pentru imaginile de pe site +SubdirOfPage=Subdirector dedicat paginii +AliasPageAlreadyExists=Pagina Alias %s există deja +CorporateHomePage=Pagina de Home a companiei +EmptyPage=Pagina goală +ExternalURLMustStartWithHttp=Adresa URL externă trebuie să înceapă cu http:// sau https:// +ZipOfWebsitePackageToImport=Fisier zip al pachetului de site-uri web +ShowSubcontainers=Includeți conținut dinamic +InternalURLOfPage=Adresa URL internă a paginii +ThisPageIsTranslationOf=Această pagină/recipient este o traducere a +ThisPageHasTranslationPages=Această pagină / recipient are traducere +NoWebSiteCreateOneFirst=Niciun site nu a fost creat încă. Creați primul. +GoTo=Go to diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 2a280d08f69..05a69737f1f 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders +CustomersStandingOrdersArea=Ordine de plată cu debit direct +SuppliersStandingOrdersArea=Ordine de plată cu credit direct +StandingOrdersPayment=Ordine de plată prin debitare directă StandingOrderPayment=Ordin de plata prin debit direct -NewStandingOrder=New direct debit order +NewStandingOrder=Ordin nou de debitare directă StandingOrderToProcess=De procesat WithdrawalsReceipts=Comenzi debit direct WithdrawalReceipt=Ordin de plată direct -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +LastWithdrawalReceipts=Ultimele fișiere de debit direct %s +WithdrawalsLines=Linii de ordine de debitare directă +RequestStandingOrderToTreat=Cerere de procesare a ordinului de plată cu debit direct +RequestStandingOrderTreated=Solicitarea pentru comanda de plată debit direct a fost procesată NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +NbOfInvoiceToWithdraw=Nr. de factură calificată cu ordin de debitare directă în așteptare +NbOfInvoiceToWithdrawWithInfo=Nr. de factură client cu ordin de plată prin debit direct având informații despre contul bancar +InvoiceWaitingWithdraw=Factura în așteptare pentru debitul direct AmountToWithdraw=Suma de a se retrage -WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsabil de utilizator -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Cod terţ bancă -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +WithdrawsRefused=Debitul direct a fost refuzat +NoInvoiceToWithdraw=Nu se așteaptă nicio factură de client cu "cereri de debit direct" deschise. Mergeți pe fila "%s" de pe cartela de facturare pentru a face o solicitare. +ResponsibleUser=Utilizator responsabil +WithdrawalsSetup=Setarea plății prin debit direct +WithdrawStatistics=Rapoarte de plată prin debit direct +WithdrawRejectStatistics=Rapoarte de refuzuri la plată prin debit direct +LastWithdrawalReceipt=Ultimele încasări de debit direct %s +MakeWithdrawRequest=Efectuați o solicitare de plată cu debit direct +WithdrawRequestsDone=%s au fost înregistrate cererile de debitare directă +ThirdPartyBankCode=Codul bancar al terțului +NoInvoiceCouldBeWithdrawed=Nici o factură nu a fost debitată cu succes. Verificați dacă facturile sunt pe companiile cu un IBAN valabil și că IBAN are un UMR (referință unică de mandat) cu modul %s . ClassCredited=Clasifica creditat ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar? TransData=Data transmiterii @@ -41,7 +41,7 @@ RefusedReason=Motivul respingerii RefusedInvoicing=Facturare respingerea NoInvoiceRefused=Nu încărcaţi respingerea InvoiceRefused=Factura refuzată (Încărcați refuzul la client) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=Stare debit/credit StatusWaiting=Aşteptare StatusTrans=Trimis StatusCredited=Creditate @@ -49,15 +49,15 @@ StatusRefused=Refuzat StatusMotif0=Nespecificat StatusMotif1=Fonduri insuficiente StatusMotif2=Cerere contestată -StatusMotif3=No direct debit payment order -StatusMotif4=Clientul Ordine +StatusMotif3=Nu există ordin de plată prin debitare directă +StatusMotif4=Comandă de vânzări StatusMotif5=RIB inutilizabil StatusMotif6=Cont fără sold StatusMotif7=Hotărâre judecătorească StatusMotif8=Alte motive -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Crearea unui fișier de debit direct (SEPA FRST) +CreateForSepaRCUR=Creați un fișier de debit direct (SEPA RCUR) +CreateAll=Creați un fișier de debit direct (toate) CreateGuichet=Numai de birou CreateBanque=Numai banca OrderWaiting=De aşteptare pentru tratament @@ -66,49 +66,53 @@ NotifyCredit=Retragerea de credit NumeroNationalEmetter=Numărul naţional transmiţător WithBankUsingRIB=Pentru conturile bancare folosind RIB WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Primirea contului bancar CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) ShowWithdraw=Arată Retragere IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o plată de retragere încă neprelucrată, aceasta nu va fi setată ca plătită permite în prealabil gestionarea retragerii. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Această filă vă permite să solicitați un ordin de plată prin debitare directă. După ce ați terminat, accesați meniul Banca-> Comenzi de debit direct pentru a gestiona comanda de plată prin debitare directă. Atunci când ordinul de plată este închis, plata pe factură va fi înregistrată automat, iar factura va fi închisă dacă restul de plată este nul. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Acest lucru va înregistra, de asemenea, plățile către facturi și le va clasifica drept "plătit" dacă restul de plată este nul StatisticsByLineStatus=Statistici după starea liniilor -RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * +RUM=RMU +RUMLong=Referință de mandat unic +RUMWillBeGenerated=Dacă este gol, se va genera un RMU (referință unică de mandat) odată ce informațiile despre contul bancar vor fi salvate. +WithdrawMode=Modul debit direct (FRST sau RECUR) +WithdrawRequestAmount=Suma solicitării de debitare directă: +WithdrawRequestErrorNilAmount=Nu se poate crea o solicitare de debitare directă pentru suma goală. +SepaMandate=Mandatul SEPA Direct Debit +SepaMandateShort=Mandat SEPA +PleaseReturnMandate=Vă rugăm să returnați acest formular de mandat prin email la %s sau prin poștă la +SEPALegalText=Prin semnarea acestui formular de mandat, autorizați (A) %s să trimiteți instrucțiuni băncii dvs. pentru a debita contul dvs. și (B) banca dvs. să vă debiteze contul în conformitate cu instrucțiunile de la %s. Ca parte a drepturilor dvs., aveți dreptul la o rambursare de la bancă în termenii și condițiile acordului dvs. cu banca dvs. O rambursare trebuie solicitată în termen de 8 săptămâni, începând cu data la care a fost debitat contul dvs. Drepturile dvs. cu privire la mandatul de mai sus sunt explicate într-o declarație pe care o puteți obține de la banca dvs. +CreditorIdentifier=Identificatorul creditorului +CreditorName=Numele creditorului +SEPAFillForm=(B) Completați toate câmpurile marcate cu * SEPAFormYourName=Numele dvs. -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +SEPAFormYourBAN=Numele contului bancar (IBAN) +SEPAFormYourBIC=Codul dvs. de identificare a băncii (BIC) +SEPAFrstOrRecur=Tip de plata +ModeRECUR=Plată recurentă +ModeFRST=Plata unică +PleaseCheckOne=Verificați doar una +DirectDebitOrderCreated=Comanda de debit direct %s a fost creată +AmountRequested=Cantitatea cerută SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +ExecutionDate=Data executării +CreateForSepa=Creați un fișier de debit direct +ICS=Identificatorul creditorului CI +END_TO_END=Eticheta "EndToEndId" SEPA XML - Id unic atribuit pentru fiecare tranzacție +USTRD=Eticheta XML "nestructurată" SEPA +ADDDAYS=Adăugați zile la data de executare ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
    Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

    +InfoCreditSubject=Plata ordinului de plată prin debit direct %s de către bancă +InfoCreditMessage=Ordinul de plată prin debit direct %s a fost plătit de către bancă
    Datele de plată: %s +InfoTransSubject=Transmiterea ordinului de plată prin debit direct %s către bancă +InfoTransMessage=Comanda de plată prin debit direct %s a fost trimisă la bancă prin %s %s.

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

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

    --
    %s +InfoRejectSubject=Comanda de debitare directă a fost refuzată +InfoRejectMessage=Bună ziua,

    ordinul de plată prin debit direct al facturii %s aferente companiei %s, cu o sumă de %s a fost refuzată de bancă.

    -
    %s ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 1358d2d110e..931b325baf9 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт AccountAccountingShort=Бухгалтерский счёт -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Учетный счет @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Привязка к счетам +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Привязка к счетам CustomersVentilation=Привязка счета клиента SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Журнализировать транзакции в Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Все закупки у поставщика без налогов +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Журнал продаж ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Ссылка LabelAccount=Метка бухгалтерского счёта LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Журнал +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Платёж счёта клиента -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Список бухгалтерских счетов -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Итоговая наценка на продажи DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Бухгалтерские журналы AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Модель экспорта Selectmodelcsv=Выбрать модель экспорта Modelcsv_normal=Классический экспорт -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 429eb1a8e0f..ca402e00a77 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые -FileCheck=Проверка целостности файлов -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Целостность файлов строго соответствует ссылке. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Ошибка проверки целостности файлов. Некоторые файлы были изменены, удалены или добавлены. @@ -23,11 +23,11 @@ FilesUpdated=Обновлённые файлы FilesModified=Модифицированные файлы FilesAdded=Добавленные файлы FileCheckDolibarr=Проверка целостности файлов приложений -AvailableOnlyOnPackagedVersions=Локальный файл для проверки целостности доступен только в том случае, если приложение установлено из официального пакета +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity Файл приложения не найден SessionId=ID сессии SessionSaveHandler=Обработчик для сохранения сессий -SessionSavePath=Хранение локализации сессий +SessionSavePath=Session save location PurgeSessions=Очистка сессий ConfirmPurgeSessions=Вы хотите завершить все сессии? Это действие отключит всех пользователей (кроме вас). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Заблокировать новые подключения ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Удалить блокировку подключений YourSession=Ваша сессия -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Пользователь / группа Web-сервера -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Кодировка базы данных для хранения данных DBSortingCharset=Кодировка базы данных для сортировки данных ClientCharset=Клиентская кодировка @@ -54,8 +54,8 @@ SetupArea=Настройка UploadNewTemplate=Загрузить новый шаблон (ы) FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки) IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль %s включен -RemoveLock=Удалить файл %s, (если он существует), чтобы позволить использование инструментов обновления. -RestoreLock=Восстановить файл %s с правами "только чтение", чтобы отключить любое использование инструмента обновления. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Настройка безопасности SecurityFilesDesc=Определите здесь параметры, связанные с безопасностью загрузки файлов. ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше @@ -65,7 +65,8 @@ DictionarySetup=Настройка словаря Dictionary=Словари ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 -DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами) +DisableJavascript=Отключить JavaScript и Ajax функции +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки. UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную связь CONTACT_DONOTSEARCH_ANYWHERE в 1 в Setup-> Other. Затем поиск будет ограничен началом строки. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Следующее значение (счета-факту NextValueForCreditNotes=Следующее значение (кредитные авизо) NextValueForDeposit=Следующее значение (первоначальный взнос) NextValueForReplacements=Следующее значение (замены) -MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивает размер загружаемого файла до %s %s независимо от значения этого параметра +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено no limit MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок) UseCaptchaCode=Использовать графический код (CAPTCHA) на странице входа @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Виджет Boxes=Виджеты -MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=Доступны все доступные виджеты PositionByDefault=Порядок по умолчанию Position=Позиция @@ -138,16 +139,17 @@ MenusDesc=Менеджеры меню позволяют настраивать MenusEditorDesc=Редактор меню позволяет задавать собственные пункты в меню. Используйте это осторожно, что бы избежать нестабильности и всегда недоступных пунктов меню.
    Некоторые модули добавляют пункты меню (в основном в меню Все). Если вы удалите некоторые из них по ошибке, вы можете восстановить их отключив или включив модуль повторно. MenuForUsers=Меню для пользователей LangFile=.lang файл +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Система SystemInfo=Информация о системе SystemToolsArea=Раздел системных настроек -SystemToolsAreaDesc=Этот раздел предоставляет административные функции. Используйте меню для выбора необходимой функции. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Очистить -PurgeAreaDesc=Эта страница позволяет вам удалить все файлы созданные или хранящиеся в Dolibarr (временные файлы или все файлы в папке %s). Использование этой возможности не является обязательным. Она полезна при размещении Dolibarr на серверах не позволяющих удалять файлы созданные веб-сервером. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Удаление файлов журналов, включая %s определенный для модуля Syslog (без риска потери данных) PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных) PurgeDeleteTemporaryFilesShort=Удаление временных файлов -PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в директории %s. Временные файлы, резервные копии базы данных, а также файлы, прикрепленные к элементам (контрагенты, счета-фактуры, ...) и загруженные в модуль электронного документооборота ECM будут удалены. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Очистить сейчас PurgeNothingToDelete=Нет директории или файла для удаления. PurgeNDirectoriesDeleted=Удалено %s файлов или каталогов. @@ -160,16 +162,16 @@ Restore=Восстановить RunCommandSummary=Резервное копирование запущено следующей командой BackupResult=Результат резервного копирования BackupFileSuccessfullyCreated=Файл резервной копии успешно создан -YouCanDownloadBackupFile=Созданные файлы теперь могут быть загружены +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Нет файлов резервной копии. ExportMethod=Метод экспорта ImportMethod=Метод импорта ToBuildBackupFileClickHere=Для создания файла резервной копии нажмите здесь. -ImportMySqlDesc=Для импорта файла архивной копии, вы должны использовать команду mysql из командной строки: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Для импорта файла резервной копии, вы должны использовать команду pg_restore из командной строки: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Имя для создаваемого файла +FileNameToGenerate=Filename for backup: Compression=Сжатие CommandsToDisableForeignKeysForImport=Команда отключения внешних ключей при импорте CommandsToDisableForeignKeysForImportWarning=Обязательно, если вы хотите иметь возможность для последующего восстановления sql dump @@ -209,7 +211,7 @@ SeeInMarkerPlace=См. На рынке Updated=Обновлено Nouveauté=Новое AchatTelechargement=Купить/Скачать -GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля с %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Обязательный UsedOnlyWithTypeOption=Используется только для некоторых вариантов повестки дня Security=Безопасность Passwords=Пароли -DoNotStoreClearPassword=Не хранить пароли в открытом виде в базе данных - хранить зашифрованные значения (Рекомендуем) -MainDbPasswordFileConfEncrypted=Зашифровать пароль к базе в conf.php (Рекомендуется) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Чтобы поместить зашифрованный пароль в conf.php файл, замените строку
    $dolibarr_main_db_pass ="..."
    на
    $dolibarr_main_db_pass"=crypted:%s" InstrucToClearPass=Чтобы поместить не зашифрованный пароль в conf.php файл, замените строку
    $dolibarr_main_db_pass="crypted:..."
    на
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Защита документов PDF допускает чтение и распечатку любым приложением просмотра файлов PDF. Однако редактирование и копирование не возможно. Использование этой возможности не позволит глобальное объединение файлов PDF. Feature=Возможность DolibarrLicense=Лицензия Developpers=Разработчики / авторы -OfficialWebSite=Международный официальный веб-сайт Dolibarr +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Локальный веб-сайт (%s) -OfficialWiki=Документация Dolibarr на Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Демонстрация возможностей Dolibarr в интернете OfficialMarketPlace=Официальный магазин внешних модулей / дополнений OfficialWebHostingService=Рекомендуемые сервисы веб-хостинга (облачный хостинг) ReferencedPreferredPartners=Предпочитаемые партнёры OtherResources=Другие источники -ExternalResources=Внешние ресурсы +ExternalResources=External Resources SocialNetworks=Социальные сети ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),
    посетите Dolibarr Wiki:
    %s ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Метод, используемый для передачи S MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=Электронная почта пользователя -CompanyEmail=Электронная почта компании +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталог langs/%s и отправив измененные файлы на dolibarr.org/forum или для разработчиков на github.com/Dolibarr/dolibarr. ModuleSetup=Настройка модуля ModulesSetup=Настройка Модулей/Приложений ModuleFamilyBase=Система -ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM) -ModuleFamilySrm=Управление взаимоотношениями с поставщиками (VRM) -ModuleFamilyProducts=Управление продукцией (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Управление персоналом (HR) ModuleFamilyProjects=Проекты / Совместная работа ModuleFamilyOther=Другое @@ -310,12 +312,12 @@ ModuleFamilyInterface=Интерфейсы с внешними системам MenuHandlers=Обработчики меню MenuAdmin=Редактор меню DoNotUseInProduction=Не используйте в производстве -ThisIsProcessToFollow=Это шаги для процесса: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=Это альтернативная настройка для обработки вручную: StepNb=Шаг %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Загрузка пакета (например, на официальном веб-сайте %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Альтернативная корневая директория не задана.
    @@ -323,7 +325,7 @@ InfDirAlt=Начиная с 3-ей версии, можно определить InfDirExample=
    Затем объявите его в файле conf.php
    $dolibarr_main_url_root_alt = '/custom'
    $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'
    Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Текущая версия Dolibarr -CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Последняя стабильная версия LastActivationDate=Последняя дата активации LastActivationAuthor=Последний активированный автор @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask= Ошибка, не может использов ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске. UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac. UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
    Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый).
    Этот параметр бесполезен на Windows-сервере. -SeeWikiForAllTeam=Взгляните на страницу вики для полного списка всех участников и их организации +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования) DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице авторизации DisableLinkToHelp=Скрыть ссылку интернет-справки "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
    C: \\ FollowingSubstitutionKeysCanBeUsed=
    Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Расположение Имени / Фамилиии -DescWeather=Следующие изображения будут показаны на приборной панели, когда количество последних действий достигнет следующих значений: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр "dolibarrkey" в веб-службах) TestSubmitForm=Форма тестового ввода -ThisForceAlsoTheme=Используя этот менеджер меню будет использоваться тема выбранная пользователем. Также этот менеджер меню для смартфонах работает не на всех смартфонах. Используйте другой менеджер меню если у вас возникли проблемы. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Каталог тем оформления ConnectionTimeout=Connection timeout ResponseTimeout=Время ожидания ответа SmsTestMessage=Пробное сообщение от __PHONEFROM__ к ​​__PHONETO__ ModuleMustBeEnabledFirst=Для использования этой функции необходимо сначала включить модуль %s SecurityToken=Ключ для шифрования URL-адресов -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Правила придумывания почтовых ящиков -HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж/НДС в сгенерированном PDF-файле +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Правила для налога с продаж/НДС PDFLocaltax=Правила для %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Скрывать описания продуктов в создаваемых PDF-файлах -HideRefOnPDF=Скрывать артикул товара в создаваемых PDF-файлах -HideDetailsOnPDF=Скрывать строки с деталями продукции в создаваемых PDF-файлах +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Используйте французскую стандартную позицию (La Poste) для позиции адреса клиента Library=Библиотека UrlGenerationParameters=Параметры безопасных URL`ов @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Предыдущее значение НДС NewVATRates=Новое значение НДС PriceBaseTypeToChange=Изменять базовые цены на определенную величину -MassConvert=Запустить массовое преобразование +MassConvert=Launch bulk conversion String=Строка TextLong=Длинный текст HtmlText=Html текст @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Флажок ExtrafieldCheckBoxFromList=Флажки из таблицы ExtrafieldLink=Ссылка на объект ComputedFormula=Вычисленное поле -ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любое PHP-кодирование, чтобы получить динамическое вычисленное значение. Вы можете использовать любые совместимые с PHP формулы, включая «?» оператор условия и следующий глобальный объект: $db, $conf, $langs, $mysoc, $user, $object.
    Предупреждение: Доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто введите себе объект в формулу, как во втором примере.
    Использование вычисленного поля означает, что вы не можете вводить себе какое-либо значение из интерфейса. Кроме того, если есть синтаксическая ошибка, формула может ничего не возвращать.

    Пример формулы:
    $object-> id <10? round ($object-> id/2, 2): ($object-> id + 2 * $user-> id) * (int) substr ($mysoc-> zip, 1, 2)

    Пример для перезагрузки объектаe
    (( $reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id)) > 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj-> capital/5: '-1'

    Другой пример формулы для принудительной загрузки объекта и его родительского объекта:
    (($reloadedobj = new Task ($db)) && ($reloadedobj-> fetch ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: «Родительский проект не найден» +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    code3, значение3
    ...

    Для того, чтобы список был в зависимости от другого списка дополнительных атрибутов:
    1 , value1 | options_parent_list_code: parent_key
    2, value2 | options_parent_list_code: parent_key

    Для того, чтобы список был в зависимости от другого списка:
    1, value1 | parent_list_code: parent_key
    2, value2| parent_list_code: parent_key -ExtrafieldParamHelpcheckbox=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    3, значение3
    ... -ExtrafieldParamHelpradio=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    3, значение3
    ... -ExtrafieldParamHelpsellist=Список значений поступает из таблицы
    Syntax: table_name: label_field: id_field :: filter
    Example: c_typent: libelle: id :: filter

    - idfilter необходим первичный int key
    фильтр может быть простым тестом (например, active = 1), чтобы отображать только активные value
    You также можете использовать $ID$ в фильтре witch - текущий идентификатор текущего объекта
    To сделать SELECT в использовании фильтра $SEL$
    if, если вы хотите отфильтровать на extrafields использовать синтаксис extra.fieldcode = ... (где код поля - это код extrafield)

    Для того, чтобы список был в зависимости от другого списка дополнительных атрибутов:
    c_typent: libelle: id: options_parent_list_code | parent_column: filter

    Для того, чтобы список был в зависимости от другого списка:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=Список значений происходит из таблицы
    Syntax:table_name: label_field: id_field::filter
    Пример: c_typent: libelle: id :: filter

    filter может быть простым тестом (например, active = 1), чтобы отображать только активное значение
    . Вы также можете использовать $ID$ в фильтре witch является текущим идентификатором текущего объекта
    To использовать SELECT в использовании фильтра $SEL$
    если вы хотите фильтровать на extrafields использовать синтаксис extra.fieldcode = ... (где полевой код является кодом extrafield)

    Чтобы список был в зависимости от другой дополнительный список атрибутов:
    c_typent: libelle: id: options_parent_list_codeparent_column:filter

    Для того, чтобы список был в зависимости от другого списка:
    c_typent:libelle:id: parent_list_code |parent_column: filter -ExtrafieldParamHelplink=Параметры должны быть ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Examples:
    Societe: societe/class/societe.class.php
    Contact: contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов -LocalTaxDesc=Некоторые страны взымают по 2 или 3 налога за каждую позицию в счете. Если у вас это так то выберите второй и третий налог и их ставку. Возможные варианты:
    1 : местный налог взымается с продукции и услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
    2 : местный налог взымается с продукции и услуг включая НДС (местный налог вычисляется от суммы + основной налог)
    3 : местный налог взымается с продукции без НДС (местный налог вычисляется от суммы до начисления налогов)
    4 : местный налог взымается с продукции включая НДС (местный налог вычисляется от суммы + основной НДС)
    5: местный налог взымается с услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
    6: местный налог взымается с услуг включая НДС (местный налог вычисляется от суммы + налог) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Введите номер телефона для отображения ссылки с целью проверки ClickToDial-адреса пользователя %s RefreshPhoneLink=Обновить ссылку @@ -443,30 +445,30 @@ InitEmptyBarCode=Начальное значения для следующих % EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов ConfirmEraseAllCurrentBarCode=Вы действительно хотите удалить все текущие значения штрих-кода? AllBarcodeReset=Все значения штрих-кодов были удалены -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Включить кеш файлов -ShowDetailsInPDFPageFoot=Добавьте более подробную информацию в нижний колонтитул PDF-файлов, например, адрес вашей компании или имена менеджеров (для заполнения профессиональных идентификаторов, капитала компании и номера НДС). -NoDetails=Нет подробностей в нижнем колонтитуле +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Показать адрес компании DisplayCompanyManagers=Отображать имена менеджеров DisplayCompanyInfoAndManagers=Отображать имена адресов и менеджеров компаний EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Верните пустой учетный код. -ModuleCompanyCodeDigitaria=Код учета зависит от стороннего кода. Код состоит из символа «C» в первой позиции, за которым следуют первые 5 символов кода третьей стороны. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно).
    Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага). UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: %s. ClickToShowDescription=Нажмите, чтобы посмотреть описание DependsOn=This module needs the module(s) RequiredBy=Этому модулю требуется модуль (модулями) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Включить использование персонализированных значений по умолчанию +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Предупреждение, установка порядка сортировки по умолчанию может привести к технической ошибке при переходе на страницу списка, если поле является неизвестным. Если у вас возникла такая ошибка, вернитесь на эту страницу, чтобы удалить порядок сортировки по умолчанию и восстановить поведение по умолчанию. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Водяной знак по отчетам о р AttachMainDocByDefault=Установите это значение в 1, если вы хотите приложить основной документ к электронной почте по умолчанию (если применимо) FilesAttachedToEmail=Прикрепить файл SendEmailsReminders=Отправить напоминания по электронной почте -davDescription=Добавить компонент в качестве сервера DAV +davDescription=Setup a WebDAV server DAVSetup=Настройка модуля DAV -DAV_ALLOW_PUBLIC_DIR=Включить общий каталог (каталог WebDav без необходимости входа) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Пользователи и Группы Module0Desc=Управление Пользователями / Сотрудниками и Группами @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Коммерческие Module2Desc=Коммерческое управление -Module10Name=Бухгалтерия +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Предложения Module20Desc=Управление коммерческими предложеними -Module22Name=Почтовые рассылки -Module22Desc=Управление почтовыми рассылками +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Энергия Module23Desc=Мониторинг потребления энергии -Module25Name=Заказы клиентов -Module25Desc=Управление заказами клиентов +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Счета-фактуры Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Поставщики -Module40Desc=Поставщики и управление закупками (заказы на поставку и выставление счетов) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Отчет об ошибках Module42Desc=Средства регистрации (file, syslog, ...). Такие журналы предназначены для технических/отладочных целей. Module49Name=Редакторы Module49Desc=Управления редактором Module50Name=Продукция -Module50Desc=Управление продукцией +Module50Desc=Management of Products Module51Name=Массовые рассылки Module51Desc=Управление массовыми бумажными отправлениями Module52Name=Акции -Module52Desc=Управление акциями (продукция) +Module52Desc=Stock management (for products only) Module53Name=Услуги -Module53Desc=Управление услугами +Module53Desc=Management of Services Module54Name=Контакты/Подписки Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Штрих-коды Module55Desc=Управление штрих-кодами Module56Name=Телефония Module56Desc=Интеграция телефонии -Module57Name=Прямые банковские поручения +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Управление мероприятиями Module75Name=Транспортные расходы Module75Desc=Управление транспортными расходами Module80Name=Отгрузки -Module80Desc=Управление отгрузкой и доставкой заказов -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Управление банковскими счетами или наличными Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman и SPIP Module105Desc=Модуль интерфейса для рассылок Mailman или SPIP Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Интергация с PostNuke Module240Name=Экспорт данных -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Инструмент для экспорта данных Dolibarr (с ассистентами) Module250Name=Импорт данных -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Участники Module310Desc=Управление участниками фонда Module320Name=RSS-канал -Module320Desc=Добавление RSS-каналов на страницах Dolibarr -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Веб-календарь Module410Desc=Интеграция веб-календаря -Module500Name=Налоги и специальные расходы +Module500Name=Taxes & Special Expenses Module500Desc=Управление другими расходами (налоги на продажу, социальные или налоговые налоги, дивиденды, ...) -Module510Name=Выплата заработной платы работникам +Module510Name=Зарплаты Module510Desc=Record and track employee payments -Module520Name=Ссуда +Module520Name=Ссуды Module520Desc=Управление ссудами -Module600Name=Уведомления о деловых событиях -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Уведомления +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Варианты продукта Module610Desc=Creation of product variants (color, size etc.) Module700Name=Пожертвования Module700Desc=Управление пожертвованиями -Module770Name=Отчёты о затратах -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Коммерческое предложение продавца +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Запросить коммерческое предложение и цены продавца Module1200Name=Mantis Module1200Desc=Интеграция с Mantis Module1520Name=Создание документов -Module1520Desc=Генерация массового сообщения +Module1520Desc=Mass email document generation Module1780Name=Теги/Категории -Module1780Desc=Создание тегов/категорий (продуктов, клиентов, поставщиков, контактов или членов) +Module1780Desc=Создание тегов/категорий (продукции, клиентов, поставщиков, контактов или участников) Module2000Name=Текстовый редактор WYSIWYG -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Динамическое ценообразование -Module2200Desc=Разрешить использовать математические операции для цен +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Запланированные задания Module2300Desc=Запланированное управление заданиями (псевдоним cron или chrono table) Module2400Name=События/Повестка дня -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь им, когда вам нужно. Module2600Name=API/Веб-службы (SOAP-сервер) @@ -596,14 +600,12 @@ Module2600Desc=Включение Dolibarr SOAP сервера предоста Module2610Name= API/веб-службы (сервер REST) Module2610Desc=Включить сервер REST для Dolibarr, предоставляющий услуги API Module2660Name=Вызовите WebServices (клиент SOAP) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Всемирно распознаваемый аватар Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP-клиент Module2900Name=GeoIPMaxmind Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны -Module3100Name=Skype -Module3100Desc=Добавить кнопку Skype в карты пользователей/третьих лиц/контактов/членов Module3200Name=Неограниченные архивы Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=Менеджер отдела кадров @@ -613,27 +615,29 @@ Module5000Desc=Управление группами компаний Module6000Name=Бизнес-Процесс Module6000Desc=Управление рабочим процессом (автоматическое создание объекта и/или автоматическое изменение статуса) Module10000Name=Веб-сайты -Module10000Desc=Создавайте публичные сайты с помощью редактора WYSIWG. Просто настройте свой веб-сервер (Apache, Nginx, ...), чтобы указать на выделенный каталог Dolibarr, чтобы он был онлайн в Интернете с вашим собственным доменным именем. -Module20000Name=Заявления на отпуск -Module20000Desc=Declare and track employees leave requests -Module39000Name=Ассортимент продукции -Module39000Desc=Лот или серийный номер, управление питанием и продажами по продуктам +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Точка продаж -Module50100Desc=Модуль точки продаж (POS). -Module50150Name=Точка продаж -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Учет (продвинутый) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=Модуль PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Голосование, обзор или голосование -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Наценки Module59000Desc=Модуль управления наценками Module60000Name=Комиссии @@ -641,7 +645,7 @@ Module60000Desc=Модуль управления комиссиями Module62000Name=Обязанности по доставке товаров Module62000Desc=Add features to manage Incoterms Module63000Name=Ресурсы -Module63000Desc=Управляйте ресурсами (принтеры, автомобили, комнаты, ...), затем вы можете делиться событиями +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Просмотр счетов-фактур клиентов Permission12=Создание/Изменение счета-фактуры Permission13=Аннулирование счетов-фактур @@ -699,13 +703,13 @@ Permission113=Настройка финансовых учётных запис Permission114=Reconcile transactions Permission115=Экспорт операций и выписок со счета Permission116=Перераспределение средств между счетами -Permission117=Управление диспетчеризацией чеков +Permission117=Manage checks dispatching Permission121=Просмотр контрагентов, связанных с пользователем Permission122=Создать / изменить контрагентов, связанных с пользователем Permission125=Удалить контрагентов, связанных с пользователем Permission126=Экспорт контрагентов -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Удалить все проекты и задачи (так же частные проекты в которых я не контактное лицо) Permission146=Посмотреть провайдеров Permission147=Посмотреть статистику @@ -725,14 +729,14 @@ Permission173=Удалить транспортные расходы Permission174=Просмотр поездок и расходов Permission178=Экспорт транспортных расходов Permission180=Посмотреть поставщиков -Permission181=Посмотреть заказы поставщику -Permission182=Создать / изменить заказы поставщику -Permission183=Проверка заказов поставщику -Permission184=Одобрить заказы поставщику -Permission185=Заказ или отмена заказов поставщику -Permission186=Прием заказов поставщика -Permission187=Закрыть заказы поставщика -Permission188=Отмена заказов поставщику +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Создать строки Permission193=Отмена строк Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Создать / изменить внутренних / Permission254=Создать / изменить только внешних пользователей Permission255=Изменить пароли других пользователей Permission256=Удалить или отключить других пользователей -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Читать CA Permission272=Читать счета Permission273=Выпуск счетов @@ -775,10 +779,10 @@ Permission283=Удалить контакты Permission286=Экспортировать контакты Permission291=Читать тарифы Permission292=Установка разрешений на тарифы -Permission293=Modify customers tariffs -Permission300=Читать штрих-коды -Permission301=Создать / изменить штрих-коды -Permission302=Удалить штрих-коды +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Читать услуги Permission312=Назначить услугу/подписку договору Permission331=Читать закладки @@ -831,29 +835,29 @@ Permission1102=Создание / изменение доставки заказ Permission1104=Подтверждение доставки заказов Permission1109=Удаление доставки заказов Permission1181=Просмотр поставщиков -Permission1182=Просмотр заказов поставщикам -Permission1183=Создание заказов поставщикам -Permission1184=Проверка заказов поставщикам -Permission1185=Одобрение заказов поставщикам -Permission1186=Заказ заказов поставщикам -Permission1187=Подтверждение получения заказов поставщикам -Permission1188=Удаление заказов поставщикам -Permission1190=Утвердить (второй уровень) заказы поставщика +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Получите результат экспорта Permission1202=Создание / Изменение экспорта -Permission1231=Просмотр счета-фактуры поставщиков -Permission1232=Создание счета-фактуры поставщика -Permission1233=Проверка счета-фактуры поставщика -Permission1234=Удаление счета-фактуры поставщика -Permission1235=Отправка счетов поставщику по электронной почте -Permission1236=Экспорт счета-фактуры поставщика, аттрибутов и платежей -Permission1237=Детализированный экспорт заказов поставщика +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1322=Повторно открыть оплаченный счет -Permission1421=Экспорт заказов и атрибуты -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Удалить заявления на отпуск Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется) Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных) @@ -875,7 +879,7 @@ Permission2503=Отправить или удалить документы Permission2515=Настройка директорий документов Permission2801=Использовать FTP клиент в режиме только чтения (только просмотр и загрузка файлов) Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов) -Permission50101=Использовать Торговую точку +Permission50101=Use Point of Sale Permission50201=Просмотр транзакций Permission50202=Импорт транзакций Permission54001=Печать @@ -888,28 +892,28 @@ Permission63001=Чтение ресурсов Permission63002=Создание/изменение ресурсов Permission63003=Удалить ресурсы Permission63004=Свяжите ресурсы с повесткой дня -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента -DictionaryCanton=Штат/Провинция +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Потенциальный клиент +DictionaryCanton=States/Provinces DictionaryRegion=Регионы DictionaryCountry=Страны DictionaryCurrency=Валюты -DictionaryCivility=Обращение +DictionaryCivility=Title of civility DictionaryActions=Тип мероприятия -DictionarySocialContributions=Типы налогов/сборов +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Значения НДС или налога с продаж DictionaryRevenueStamp=Количество налоговых марок -DictionaryPaymentConditions=Условия оплаты -DictionaryPaymentModes=Режимы оплаты -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Тип страниц/контейнеров +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Типы Контактов/Адресов +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги -DictionaryFormatCards=Форматы карт +DictionaryFormatCards=Card formats DictionaryFees=Отчет о расходах - Типы строк отчета о расходах DictionarySendingMethods=Способы доставки -DictionaryStaff=Персонал +DictionaryStaff=Number of Employees DictionaryAvailability=Задержка доставки DictionaryOrderMethods=Методы заказов DictionarySource=Происхождение Коммерческих предложений / Заказов @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Модели для диаграммы счетов DictionaryAccountancyJournal=Бухгалтерские журналы DictionaryEMailTemplates=Email Templates DictionaryUnits=Единицы -DictionaryProspectStatus=Статус контакта +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Статус потенциального клиента DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории SetupSaved=Настройки сохранены SetupNotSaved=Установки не сохранены -BackToModuleList=Вернуться к списку модулей -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Тип налоговой печати -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Ставка LocalTax1IsNotUsed=Не использовать второй налог @@ -1012,8 +1017,8 @@ MessageLogin=Сообщение на странице входа LoginPage=Страница авторизации BackgroundImageLogin=Фоновое изображение PermanentLeftSearchForm=Постоянный поиск формы на левом меню -DefaultLanguage=Язык по умолчанию (код языка) -EnableMultilangInterface=Включить многоязычный интерфейс +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Показать логотип на левом меню CompanyInfo=Компания/Организация CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Владелец банковского счета %s BankModuleNotActive=Модуль Банковских счетов не активирован ShowBugTrackLink=Показать ссылку "%s" Alerts=Предупреждения -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Безопасность ревизии события -Audit=Security events +Audit=Аудит InfoDolibarr=О Dolibarr InfoBrowser=О браузере InfoOS=Об ОС @@ -1066,14 +1071,14 @@ BrowserName=Имя браузера BrowserOS=Операционная система браузера ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Параметры настройки могут быть установлены только пользователем администратора . SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. -SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=Номер файла -DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Доступное приложение/модули ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. SessionTimeOut=Тайм-аут для сессии @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Триггеры этого файла отключено TriggerDisabledAsModuleDisabled=Триггеры в этом файле будут отключены как модуль %s отключен. TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули. TriggerActiveAsModuleActive=Триггеры в этом файле действуют как модуль %s включен. -GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию. -ConstDesc=Эта страница позволяет редактировать все другие параметры, недоступные на предыдущих страницах. Это в основном зарезервированные параметры для разработчиков или расширенные способы устранения неполадок. Список опций check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь. LimitsSetup=Пределы / Точная настройка LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Макс десятичных цен за единицу -MAIN_MAX_DECIMALS_TOT=Макс десятичных общей цены -MAIN_MAX_DECIMALS_SHOWN=Макс десятичных цен отображается на экране (Добавить ... После этого, если вы хотите посмотреть ... когда число усекается когда отображаются на экране) -MAIN_ROUNDING_RULE_TOT=Шаг округления (для стран, где округление выполняется на чем-то, кроме основания 10. Например, положите 0,05, если округление выполняется на 0,05 шага) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Чистая цена единицы продукта -TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail -BackupDesc=Чтобы сделать полную резервную копию Dolibarr, Вам необходимо: -BackupDesc2=Сохраните каталог содержимого документов (%s), который содержит все загруженные и сгенерированные файлы (поэтому он включает все файлы дампа, сгенерированные на шаге 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Архивированный каталог должны храниться в безопасном месте. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Генерируемый файла дампа следует хранить в надежном месте. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Восстановите данные из резервного файла дампа в базу данных новой установки Dolibarr или в базу данных этой текущей установки (%s). Предупреждение. После завершения восстановления вы должны использовать логин/пароль, существовавшие при создании резервной копии, для повторного подключения. Чтобы восстановить резервную базу данных в этой текущей установке, вы можете следовать за этим помощником. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=Иvпорт MySQL ForcedToByAModule= Это правило вынуждены %s на активированный модуль -PreviousDumpFiles=Созданные файлы резервной копии базы данных -WeekStartOnDay=Первый день недели -RunningUpdateProcessMayBeRequired=Запуск процесса обновления, как представляется, требуется (версия программы отличается от %s %s версия базы данных) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем %s. YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки -SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-NNNN, где YY это год, месяц мм и NNNN последовательность без отверстия и без сброса -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Частичный перевод MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Стандартный режим @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Процентный режим MeteoPercentageModEnabled=Включен режим процента MeteoUseMod=Нажмите, чтобы использовать%s TestLoginToAPI=Испытание Войти в API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Внешний доступ -MAIN_PROXY_USE=Использовать прокси-сервер (в противном случае прямого доступа к интернету) -MAIN_PROXY_HOST=Имя / Адрес прокси-сервера -MAIN_PROXY_PORT=Порт прокси-сервера -MAIN_PROXY_USER=Войти, чтобы использовать прокси-сервер -MAIN_PROXY_PASS=Пароль для использования прокси-сервера -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур) ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа) ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта) -ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Дополнительные атрибуты (Участник) ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Настройка перевода TranslationKeySearch=Поиск ключа перевода или строки TranslationOverwriteKey=Перезаписать строку перевода -TranslationDesc=Как установить отображаемый язык приложения:
    * Systemwide: menu Home - Setup - Display
    * На пользователя: используйте вкладку дисплея дисплея User на карточке пользователя (нажмите на имя пользователя в верхней части экрана). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=Вы также можете переопределить строки, заполняющие следующую таблицу. Выберите свой язык из раскрывающегося списка «%s», вставьте строку перевода в «%s» и ваш новый перевод в «%s» TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Строка перевода @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Активированное приложение/ YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Да летом -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
    SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN ConditionIsCurrently=Текущее состояние %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Поисковая оптимизация @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug загружен. XCacheInstalled=XCache загружен. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Редакция поля %s FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Верните пароль в соответствии SetupPerso=Согласно вашей конфигурации PasswordPatternDesc=Описание шаблона паролей ##### Users setup ##### -RuleForGeneratedPasswords=Правило предложили генерировать пароли -DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку "Забыли пароль" на странице входа +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Пользователь модуля установки -UserMailRequired=EMail, необходимые для создания нового пользователя +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Настройка модуля HRM ##### Company setup ##### CompanySetup=Предприятия модуль настройки -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=Функция уведомлений электронной почты позволяет вам тихо отправлять автоматическую почту для некоторых событий Dolibarr. Цели уведомлений могут быть определены: -NotificationsDescUser=* для пользователей, по одному пользователю. -NotificationsDescContact=* для сторонних контактов (клиентов или поставщиков), по одному контакту. -NotificationsDescGlobal=* или путем установки глобальных целевых сообщений электронной почты на странице настройки модуля. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Должно быть уникальным? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Обязательно проверять счета-фактуры? TechnicalServicesProvided=Предоставляемые технические услуги #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Корневой URL-адрес сервера %s: %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Экспорт ссылка на %s формате доступна на следующую ссылку: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Кредитное авизо CreditNotes=Кредитные авизо ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре -SuggestPaymentByRIBOnAccount=Предложить оплату выводом средств на счет -SuggestPaymentByChequeToAddress=Предложить оплату чеком для +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто) PaymentsNumberingModule=Модель нумерации платежей -SuppliersPayment=Платежи поставщиков -SupplierPaymentSetup=Настройка платежей поставщиков +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки ProposalsNumberingModules=Коммерческие предложения нумерации модулей ProposalsPDFModules=Коммерческие предложения документы моделей +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Свободный текст на коммерческие предложения WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения ##### SupplierProposal ##### -SupplierProposalSetup=Настройка модулей поставщиков запросов цены -SupplierProposalNumberingModules=Запросы цен производителей -SupplierProposalPDFModules=Запрос цен моделей документов поставщиков -FreeLegalTextOnSupplierProposal=Бесплатный текст по поставщикам ценовых запросов -WatermarkOnDraftSupplierProposal=Водяной знак для продавцов предложений о ценах (без пустых) +SupplierProposalSetup=Настройка модуля запросов цен поставщиков +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков +WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Запросите банковский счет назначения ценового запроса WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Попросите источник склада для заказа ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запросить адрес банковского счета для заказа на поставку ##### Orders ##### -OrdersSetup=Приказ 'Management Setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Приказы нумерации модулей OrdersModelModule=Заказ документов моделей FreeLegalTextOnOrders=Свободный текст распоряжения @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Водяной знак на черновиках MembersSetup=Настройка модуля участников MemberMainOptions=Основные настройки AdherentLoginRequired= Управление логином для каждого пользователя -AdherentMailRequired=Электронная почта необходимая для создания нового пользователя +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию -VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных режимов оплаты -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=Установка LDAP LDAPGlobalParameters=Глобальные параметры @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Первичный сервер LDAPSecondaryServer=Вторичный сервер LDAPServerPort=Порт сервера -LDAPServerPortExample=По умолчанию порт: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Версия протокола LDAPServerUseTLS=Использовать TLS LDAPServerUseTLSExample=Ваш LDAP сервер использования TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP-сервер настроен для версии 2 LDAPDolibarrMapping=Dolibarr Картирование LDAPLdapMapping=LDAP Картирование LDAPFieldLoginUnix=Логин (Unix) -LDAPFieldLoginExample=Пример: Uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Фильтр поиска -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Логин (самба, activedirectory) -LDAPFieldLoginSambaExample=Пример: samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Фамилия Имя -LDAPFieldFullnameExample=Пример: CN +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Пример: userPassword -LDAPFieldCommonNameExample=Пример: CN +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Имя -LDAPFieldNameExample=Пример: SN +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Имя -LDAPFieldFirstNameExample=Пример: givenname +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Адрес электронной почты -LDAPFieldMailExample=Пример: почта +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Профессиональные телефонные номера -LDAPFieldPhoneExample=Пример: telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Личный номер телефона -LDAPFieldHomePhoneExample=Пример: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Сотовый телефон -LDAPFieldMobileExample=Например, мобильный +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Номер факса -LDAPFieldFaxExample=Пример: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Улица -LDAPFieldAddressExample=Пример: улица +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Пример: Почтовый индекс +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Город -LDAPFieldTownExample=Пример: L +LDAPFieldTownExample=Example: l LDAPFieldCountry=Страна LDAPFieldDescription=Описание -LDAPFieldDescriptionExample=Пример: описание +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Общая записка -LDAPFieldNotePublicExample=Пример: publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Члены группы -LDAPFieldGroupMembersExample= Пример: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Дата рождения LDAPFieldCompany=Компания -LDAPFieldCompanyExample=Пример: O +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Пример: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки LDAPFieldTitle=Должность LDAPFieldTitleExample=Например, заголовок @@ -1441,8 +1447,8 @@ CacheByClient=Кэшируется браузером CompressionOfResources=Сжатие HTTP заголовков CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Такое автоматическое обнаружение невозможно с текущими браузерами -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Фильтры поиска по умолчанию DefaultSortOrder=Заказы сортировки по умолчанию DefaultFocus=Поля фокусировки по умолчанию @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Продукты модуль настройки ServiceSetup=Услуги установки модуля ProductServiceSetup=Продукты и услуги установки модулей -NumberOfProductShowInSelect=Max number of products in combos select lists (0=Максимальное количество товаров в комбинации выберите списки (0= без ограничений) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Активировать в продукте/услуге Вложенные файлы вставить опцию объединить PDF-документ продукта в предложение PDF azur, если продукт/услуга находится в предложении ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Путь для запуска к утилите генера BarcodeInternalEngine=Внутренние средства управления BarCodeNumberManager=Менеджер для автоматического определения номеров штрих-кода ##### Prelevements ##### -WithdrawalsSetup=Настройка платежных поручений прямого дебетования +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Внешние RSS импорт установки NewRSS=Новые RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=Ссылка RSS RSSUrlExample=Интересные RSS-ленты ##### Mailing ##### MailingSetup=Отправка модуля настройки -MailingEMailFrom=Отправитель EMail (С) по электронной почте было отправлено по электронной почте: модуль -MailingEMailError=Вернуться EMail (ошибки-до) для сообщений электронной почты с ошибками +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Время ожидания в секундах перед отправкой следующего сообщения ##### Notification ##### -NotificationSetup=Настройка модуля уведомлений по электронной почте -NotificationEMailFrom=Отправитель EMail (С) по электронной почте направил уведомление -FixedEmailTarget=Исправлена ​​цель электронной почты +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Получатель ##### Sendings ##### -SendingsSetup=Отправка модуля настройки +SendingsSetup=Shipping module setup SendingsReceiptModel=Отправка получения модели SendingsNumberingModules=Отправки нумерации модулей SendingsAbility=Поддержка листов доставки для доставки клиентов @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG создание / издание рассылок FCKeditorForUserSignature=Редактор WYSIWIG для создания/изменения подписи пользователя FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Соединение с сервером '%s' к БД '%s' с именем пользователя '%s' выполнено успешно. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. ##### Stock ##### StockSetup=Настройка модуля запаса IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Налоги, социальные или налоговые налог OptionVatMode=НДС к оплате OptionVATDefault=Стандартная основа OptionVATDebitOption=Принцип начисления -OptionVatDefaultDesc=НДС из-за:
    - По доставке / оплате товаров
    - На оплату услуг -OptionVatDebitOptionDesc=НДС из-за:
    - По доставке / оплате товаров
    - На счета (дебетовой) на услуги +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг OptionPaymentForProductAndServicesDesc=НДС должен быть:
    - на оплату товаров
    - на оплату услуг SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги
    __PHONETO__, которые будут заменены на номер телефона человека для вызова
    __PHONEFROM__, который будет заменен номером телефона вызывающего абонента (вашего)
    __LOGIN__, который будет заменен на clicktodial login (определенном на карточке пользователя)
    __PASS__, который будет заменен кликтодиальным паролем (определяется на карточке пользователя). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Точка продаж -CashDeskSetup=Кассовое модуль настройки +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Денежные счета, используемого для продает -CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Снижение запасов в POS несовместимо с управлением партиями +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Закладка Настройка модуля @@ -1640,20 +1641,20 @@ ApiKey=Ключ для API WarningAPIExplorerDisabled=Исследователь API отключен. API-интерфейс API не требуется для предоставления услуг API. Это инструмент для разработчика для поиска/тестирования API REST. Если вам нужен этот инструмент, перейдите в настройку модуля API REST, чтобы активировать его. ##### Bank ##### BankSetupModule=Банк модуль настройки -FreeLegalTextOnChequeReceipts=Свободный текст на чеке расписки +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Порядок отображения банковских счетов для стран, использующих "подробную номер банковского" BankOrderGlobal=Общий BankOrderGlobalDesc=Генеральный порядок отображения BankOrderES=Испанский BankOrderESDesc=Испанская порядок отображения -ChequeReceiptsNumberingModule=Проверить модуль нумерации чеков +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Компания Multi-модуль настройки ##### Suppliers ##### -SuppliersSetup=Поставщик модуля установки +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика (логотип ...) -SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Если установлено "Да", не забудьте дать доступ группам или пользователям, разрешённым для повторного утверждения ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модуля установки @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Не используйте похожие симво SalariesSetup=Настройка зарплатного модуля SortOrder=Порядок сортировки Format=Формат -TypePaymentDesc=0: Тип оплаты клиента, 1: Тип оплаты поставщика, 2: Тип оплаты обоих клиентов и продавцов +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Путь к заголовочным файлам (задан в переменной %s) ExpenseReportsSetup=Настройка модуля Отчёты о затратах TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Настройка модуля Отчеты о расхо ExpenseReportsRulesSetup=Настройка модуля Отчеты о расходах - Правила ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную. -YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти варианты уведомления по электронной почте, включив и настроив модуль "Уведомления". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Список уведомлений на пользователя * -ListOfNotificationsPerUserOrContact=Список уведомлений на пользователя * или на контакт ** -ListOfFixedNotifications=Список основных уведомлений +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавлять или удалять уведомления для контактов/адресов Threshold=Порог -BackupDumpWizard=Мастер создания резервной копии базы данных +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: -SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию. ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог %s. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить conf/conf.php, чтобы добавить 2 директивные строки:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши -HighlightLinesColor=Выделите цвет линии при прохождении мыши (держите пустым без подсветки) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Цвет текста заголовка страницы LinkColor=Цвет ссылок PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным @@ -1732,8 +1733,8 @@ ColorFormat=Цвет RGB находится в формате HEX, наприм PositionIntoComboList=Позиция строки в комбинированных списках SellTaxRate=Ставка налога на продажу RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях. -UrlTrackingDesc=Если поставщик или транспортная служба предлагают страницу или веб-сайт для проверки статуса вашего груза, вы можете ввести его здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его на значение идентификационного номера пользователя, введенного в карточку отправки. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=Эта запись шаблона посвящена тому, какой элемент TypeOfTemplate=Тип шаблона TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Ожидаемая контрольная сумма CurrentChecksum=Текущая контрольная сумма ForcedConstants=Требуемые постоянные значения MailToSendProposal=Предложения клиенту -MailToSendOrder=Заказы клиента +MailToSendOrder=Sales orders MailToSendInvoice=Счета клиента MailToSendShipment=Отгрузки MailToSendIntervention=Проектные работы @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=Вы используете последнюю стаб TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах) TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах) ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Шаблоны для документов продуктов -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=См. * Примечание для списка возможных переменных замещения SeeChangeLog=См. Файл ChangeLog (только на английском языке) AllPublishers=Все издатели @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF MAIN_PDF_MARGIN_TOP=Верхний отступ PDF MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Было найдено несколько вариантов языка COMPANY_AQUARIUM_REMOVE_SPECIAL=Удаление специальных символов COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Индекс -##### Resource #### -ResourceSetup=Конфигурация ресурса модуля +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список). DisabledResourceLinkUser=Отключить функцию привязки ресурса к пользователям DisabledResourceLinkContact=Отключить функцию привязки ресурса к контактам ConfirmUnactivation=Подтвердите сброс модуля OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index c1c0bfe2960..e80f5125235 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Обзор недели ViewPerUser=Просмотр по пользователям ViewPerType=Просмотр по типу AutoActions= Автоматическое заполнение дня -AgendaAutoActionDesc= Определите здесь события, для которых вы хотите, чтобы Dolibarr автоматически создавал событие в повестке дня. Если ничего не будет проверено, в журнал будут включены только ручные действия, которые будут включены в журнал. Автоматическое отслеживание деловых действий, выполняемых над объектами (валидация, изменение статуса), не будет сохранено. -AgendaSetupOtherDesc= Эта страница позволяет настроить и другие параметры модуля дня. +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей. ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически -EventRemindersByEmailNotEnabled=Уведомления о событиях по электронной почте не были включены в настройку модуля повестки дня. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Третья сторона %s создана ContractValidatedInDolibarr=Контакт %s подтверждён +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Ком. предложение %s подписано PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено PropalValidatedInDolibarr=Предложение проверены @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Подписка %s для участник ShipmentValidatedInDolibarr=Отправка %s подтверждена ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено" ShipmentUnClassifyCloseddInDolibarr=Отправка %s классифицирована переоткрыта +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Отправка %s удалена OrderCreatedInDolibarr=Заказ %s создан OrderValidatedInDolibarr=Заказ %s проверен @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Заказ %s готов к выставлению счё OrderApprovedInDolibarr=Заказ %s утвержден OrderRefusedInDolibarr=Заказ %s отклонён OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик -ProposalSentByEMail=Коммерческое предложение %s отправлены по электронной почте -ContractSentByEMail=Контракт %s отправлен на e-mail -OrderSentByEMail=Заказ покупателя %s отправлен по электронной почте -InvoiceSentByEMail=Счёт клиента %s отправлен по электронной почте -SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте -SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте -ShippingSentByEMail=Посылка %s отправлена с помощью EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Отправка %s подтверждена -InterventionSentByEMail=Посредничество %s отправлено по электронной почте. +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Предложение удалено OrderDeleted=Заказ удалён InvoiceDeleted=Счёт удалён @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Отчет о расходах %s отказа PROJECT_CREATEInDolibarr=Проект %s создан PROJECT_MODIFYInDolibarr=Проект %s изменен PROJECT_DELETEInDolibarr=Проект %s удален +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Шаблоны документов для события DateActionStart=Начальная дата @@ -100,7 +106,7 @@ AgendaUrlOptions3= logina = %s , чтобы ограничить выво AgendaUrlOptionsNotAdmin=logina =! %s для ограничения вывода на действий, не принадлежащих пользователю %s. AgendaUrlOptions4=logint = %s для ограничения вывода на действия, назначенные пользователю %s (владелец и другие). AgendaUrlOptionsProject=project = __ PROJECT_ID __, чтобы ограничить вывод действий, связанных с проектом __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto, чтобы исключить автоматическое событие. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Показывать дни рождения контактов AgendaHideBirthdayEvents=Скрыть дни рождения контактов Busy=Занят @@ -110,7 +116,7 @@ DefaultWorkingHours=Диапазон рабочих часов в день (На # External Sites ical ExportCal=Экспорт календаря ExtSites=Импортировать календари -ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Количество календарей AgendaExtNb=Календарь №. %s ExtSiteUrlAgenda=URL для файла календаря .ical @@ -121,7 +127,6 @@ AddEvent=Создать событие MyAvailability=Моя доступность ActionType=Тип события DateActionBegin=Дата начала события -CloneAction=Клонировать событие ConfirmCloneEvent=Вы действительно хотите клонировать событие %s? RepeatEvent=Повторять событие EveryWeek=Каждую неделю diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 290662a4260..ba1bb8ccd39 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -3,14 +3,14 @@ Bill=Счёт Bills=Счета BillsCustomers=Счета клиента BillsCustomer=Счёт клиента -BillsSuppliers=Счета поставщика +BillsSuppliers=Счета-фактуры поставщика BillsCustomersUnpaid=Неоплаченные счета клиента BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Не оплаченные счета поставщица -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Просроченные платежи BillsStatistics=Статистика счетов клиентов -BillsStatisticsSuppliers=Статистика счетов поставщиков +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Замена счета-фактуры на другой InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты @@ -41,7 +41,7 @@ CorrectionInvoice=Корректирующий счёт UsedByInvoice=Использован для оплаты счета-фактуры %s ConsumedBy=Использован NotConsumed=Не использован -NoReplacableInvoice=Нет счетов-фактур для замены +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Нет счетов-фактур для корректировки InvoiceHasAvoir=Was source of one or several credit notes CardBill=Карточка счета-фактуры @@ -53,9 +53,9 @@ InvoiceLine=Строка счета-фактуры InvoiceCustomer=Счёт клиента CustomerInvoice=Счёт клиента CustomersInvoices=Счета-фактуры Покупателей -SupplierInvoice=Счёт поставщика -SuppliersInvoices=Счета-фактуры Поставщиков -SupplierBill=Счёт поставщика +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=счета-фактуры Поставщиков Payment=Платеж PaymentBack=Возврат платежа @@ -67,27 +67,27 @@ PaidBack=Возврат платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Платежи Поставщикам +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны PaymentsBackAlreadyDone=Возврат платежа произведён. PaymentRule=Правила оплаты -PaymentMode=Тип платежа +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Тип платежа -PaymentTerm=Условия платежа -PaymentConditions=Условия платежа -PaymentConditionsShort=Условия платежа +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Сумма платежа ValidatePayment=Подтвердть платёж PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате @@ -104,9 +104,9 @@ AddBill=Создать счёт или кредитное авизо AddToDraftInvoices=Добавить проект счёта DeleteBill=Удалить счет-фактуру SearchACustomerInvoice=Поиск счета-фактуры Покупателю -SearchASupplierInvoice=Поиск счета-фактуры Поставщика +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Отменить счет-фактуру -SendRemindByMail=Отправить напоминание по EMail +SendRemindByMail=Отправить напоминание по email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Закрыт BillShortStatusClosedPaidPartially=Оплачен (частично) PaymentStatusToValidShort=На подтверждении ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Режим оплаты по умолчанию не установлен. Перейдите в настройку модуля Счетов-фактур для исправления данной ситуации. -ErrorCreateBankAccount=Создайт банковский счет, а затем перейдите к панели настройки модуля Счетов-фактур для установки способов оплаты +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Счёт %s не существует ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется @@ -163,15 +163,15 @@ NewBill=Новый счёт LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Все счета-фактуры AllCustomerTemplateInvoices=All template invoices OtherBills=Другие счета-фактуры DraftBills=Проекты счетов-фактур CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Неоплачен ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке. @@ -247,11 +247,11 @@ DateInvoice=Дата счета-фактуры DatePointOfTax=Point of tax NoInvoice=Нет счетов-фактур ClassifyBill=Классифицировать счет-фактуру -SupplierBillsToPay=Не оплаченные счета поставщица +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Неоплаченные счета клиента NonPercuRecuperable=Не подлежащий взысканию -SetConditions=Установить условия оплаты -SetMode=Установить режим оплаты +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Выставлен RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Счета-фактуры Покупателям и платежи ProformaBill=Встречный вексель: Reduction=Сокращение -ReductionShort=Сокр. +ReductionShort=Disc. Reductions=Сокращения -ReductionsShort=Сокр. +ReductionsShort=Disc. Discounts=Скидки AddDiscount=Создать абсолютную скидку AddRelativeDiscount=Создать относительная скидка @@ -316,24 +316,25 @@ InvoiceDateCreation=Дата создания счета-фактуры InvoiceStatus=Статус Счета-фактуры InvoiceNote=Примечание к счету-фактуре InvoicePaid=Счет-фактура оплачен +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Номера платежа RemoveDiscount=Удалить скидку WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто) InvoiceNotChecked=Счет-фактура не выбран -CloneInvoice=Дублировать счет-фактуру ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=Эта зона представляет суммарную информацию по платежам на специальные расходы. Только записи с платежами в течении фиксированного года будут показаны. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Разделить скидку на две -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Связанный счёт RelatedBills=Связанные счета-фактуры RelatedCustomerInvoices=Связанные счета клиента -RelatedSupplierInvoices=Связанные счета поставщика +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Последний связанный счёт WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Фиксированное значение +FixAmount=Fixed amount VarAmount=Произвольное значение (%% от суммы) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банковские реквизиты BankCode=Код банка -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Номер счета -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Адрес +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=Номер BIC/SWIFT +BICNumber=BIC/SWIFT code ExtraInfos=Доп.инфо RegulatedOn=Регулируемый по ChequeNumber=Чек N @@ -439,11 +440,11 @@ PhoneNumber=Тел. FullPhoneNumber=Телефон TeleFax=Факс PrettyLittleSentence=Согласен с суммой причитающихся платежей по чекам выписанным на мое имя, как член ассоциации бухгалтерского учета, утвержденный Финансовой администрацией. -IntracommunityVATNumber=Внутренний номер НДС -PaymentByChequeOrderedTo=Платеж чеком (включая налог) выплачиваемый %s отправить -PaymentByChequeOrderedToShort=Платеж чеком (вкл-я налог) выплатить +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=отправлено -PaymentByTransferOnThisBankAccount=Оплата с помощью перевода на следующий банковский счет +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI LawApplicationPart1=По применению закона 80.335 от 12/05/80 LawApplicationPart2=товары остаются в собственности @@ -454,18 +455,18 @@ UseLine=Применить UseDiscount=Использовать скидку UseCredit=Использовать кредит UseCreditNoteInInvoicePayment=Уменьшить сумму к оплате по этому кредиту -MenuChequeDeposits=Оплаты чеками +MenuChequeDeposits=Check Deposits MenuCheques=Чеки -MenuChequesReceipts=Квитанции чеков +MenuChequesReceipts=Check receipts NewChequeDeposit=Новое поступление -ChequesReceipts=Квитанции чеков -ChequesArea=Область Оплаты чеками -ChequeDeposits=Оплаты чеками +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Чеки DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Показать все неоплаченные счета-фактуры ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры PaymentInvoiceRef=Оплата счета-фактуры %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла ExpectedToPay=Ожидаемые платежи CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Оплачен этим платежом -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Платить ToMakePaymentBack=Возврат платежа ListOfYourUnpaidInvoices=Список неоплаченных счетов NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту. RevenueStamp=Штамп о уплате налогов -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям TypeContact_facture_external_SHIPPING=обратитесь в службу доставки TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу -TypeContact_invoice_supplier_internal_SALESREPFOLL=Четко отследить счет-фактуру поставщика -TypeContact_invoice_supplier_external_BILLING=обратитесь в отдел счетов-фактур Поставщика -TypeContact_invoice_supplier_external_SHIPPING=обратитесь в службу доставки Поставщика -TypeContact_invoice_supplier_external_SERVICE=обратитесь в клиентскую службу Поставщика +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Финальный и основной счёт PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 9da5434470b..d79c6632395 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Информация RSS -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Последние измененные продукты/услуги %s -BoxTitleProductsAlertStock=Предупреждение о появлении товара на складе +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов клиентов -BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов поставщиков -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Старейшие активных истек услуги BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Закладки не созданы. ClickToAdd=Нажмите здесь, чтобы добавить. NoRecordedCustomers=Нет зарегистрированных клиентов NoRecordedContacts=Нет введенных контактов NoActionsToDo=Нет действий для выполнения -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Нет зарегистрированных предложений NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Нет зарегистрированных товаров / услуг NoRecordedProspects=Нет зарегистрированных потенциальных клиентов NoContractedProducts=Нет законтрактованных товаров / услуг NoRecordedContracts=Нет введенных договоров NoRecordedInterventions=Нет записанных мероприятий -BoxLatestSupplierOrders=Последние заказы поставщикам -NoSupplierOrder=Нет записанные заказов поставщика -BoxCustomersInvoicesPerMonth=Счета клиентов по месяцам -BoxSuppliersInvoicesPerMonth=Счета поставщиков по месяцам -BoxCustomersOrdersPerMonth=Заказы клиента по месяцам -BoxSuppliersOrdersPerMonth=Заказы поставщика по месяцам +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Предложений в месяц -NoTooLowStockProducts=Ни один из продуктов не достиг минимума складского запаса -BoxProductDistribution=РаспространениеТоваров/Услуг -BoxProductDistributionFor=Распространение %s для %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Счета-фактуры Покупателей ForCustomersOrders=Заказы клиентов @@ -84,3 +84,4 @@ ForProposals=Предложения LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 3be1c68edc8..28362e170b8 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Нажмите, чтобы удалить эту статью FilterRefOrLabelOrBC=Поиск (ссылке/метке) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Точка продаж +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Квитанция +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Кол-во счетов-фактур +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 4f01a352107..0166ec07b6c 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -10,12 +10,13 @@ modify=изменить Classify=Добавить CategoriesArea=Раздел тегов/категорий ProductsCategoriesArea=Раздел тегов/категорий товаров/услуг -SuppliersCategoriesArea=Раздел тегов/категорий поставщиков +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Раздел тегов/категорий клиентов MembersCategoriesArea=Раздел тегов/категорий участников ContactsCategoriesArea=Раздел тегов/категорий контактов AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=Список тегов/категорий NewCategory=Новый тег/категория @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s успешно добавлена. ObjectAlreadyLinkedToCategory=Элемент уже связан с этим тегом/категорией ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=У этого продукта/услуги нет тегов/категорий @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Содержание не доступно всем DeleteCategory=Удалить тег/категорию ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=Не задан тег/категория -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Теги/категории поставщиков +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Теги/категории клиентов ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Категории Покупателей/Потенц. клиентов +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Теги/категории товаров MembersCategoriesShort=Теги/категории участников ContactCategoriesShort=Теги/категории контактов AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=В этой категории нет товаров. -ThisCategoryHasNoSupplier=В этой категории нет поставщиков. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=В этой категории нет покупателей. ThisCategoryHasNoMember=В этой категории нет участников. ThisCategoryHasNoContact=Эта категория не содержит ни одного контакта ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=ID тега/категории -CatSupList=Список тегов/категорий поставщика +CatSupList=List of vendor tags/categories CatCusList=Список тегов/категорий клиента/потенциального клиента CatProdList=Список тегов/категорий товаров CatMemberList=Список тегов/категорий участников @@ -81,7 +83,7 @@ DeleteFromCat=Удалить из тега/категории ExtraFieldsCategories=Дополнительные атрибуты CategoriesSetup=Настройка тегов/категорий CategorieRecursiv=Автоматическая ссылка на родительский тег/категорию -CategorieRecursivHelp=Если активировать, то продукт будет связан с родительской категорией при добавлении в подкатегорию +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Добавить следующий товар/услугу ShowCategory=Показать тег/категорию ByDefaultInList=By default in list diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 34e8e3093b5..2973b8cc419 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Код контрагента IdCompany=Код компании IdContact=Код контакта Contacts=Контакты -ThirdPartyContacts=Контакты контрагента -ThirdPartyContact=Контакт контрагента +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Компания CompanyName=Название компании AliasNames=Название псевдонима (коммерческий, торговая марка, ...) AliasNameShort=Alias Name Companies=Компании CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Email третьей стороны -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Потенциальные клиенты ThirdPartyProspectsStats=Потенциальные клиенты ThirdPartyCustomers=Покупатели ThirdPartyCustomersStats=Заказчики ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s ThirdPartySuppliers=Вендоры -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Физическое лицо -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Материнская компания Subsidiaries=Филиалы ReportByMonth=Отчет за месяц @@ -69,7 +70,7 @@ Chat=Чат PhonePro=Раб. телефон PhonePerso=Личн. телефон PhoneMobile=Мобильный -No_Email=Отклоненные почтовые рассылки +No_Email=Refuse bulk emailings Fax=Факс Zip=Почтовый индекс Town=Город @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Налог с продаж не используется -CopyAddressFromSoc=Заполнить адрес из адреса контрагента +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Третья сторона ни клиент, ни поставщик, скидки не доступны +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Банковские реквизиты OverAllProposals=Предложения OverAllOrders=Заказы @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=Тип налога RE -TypeLocaltax2ES=Тип налога IRPF WrongCustomerCode=Неверный код Покупателя WrongSupplierCode=Недопустимый код поставщика. CustomerCodeModel=Шаблон кода Покупателя @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=ID налога +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Синтаксис корректен VATReturn=Возврат НДС ProspectCustomer=Потенц. клиент / Покупатель @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Относительная скидка CustomerAbsoluteDiscountShort=Абсолютная скидка CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию %s%% CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию -HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию %s%% от этого поставщика -HasNoRelativeDiscountFromSupplier=У вас нет скидки по умолчанию от этого поставщика +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за %s %s -HasNoAbsoluteDiscountFromSupplier=У вас нет скидки на кредит от этого поставщика -HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) за %s %s от этого поставщика -HasDownPaymentOrCommercialDiscountFromSupplier=У вас есть скидки (коммерческие, авансовые платежи) за %s %s от этого поставщика -HasCreditNoteFromSupplier=У вас есть кредитные записи для %s %s от этого поставщика +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит CustomerAbsoluteDiscountAllUsers=Абсолютные скидки клиентов (предоставляются всеми пользователями) CustomerAbsoluteDiscountMy=Абсолютные скидки клиентов (предоставляются сами) SupplierAbsoluteDiscountAllUsers=Абсолютные скидки продавца (введенные всеми пользователями) SupplierAbsoluteDiscountMy=Абсолютные скидки продавца (введены самим) DiscountNone=Нет -Supplier=Vendor +Vendor=Vendor AddContact=Создать контакт AddContactAddress=Создать контакт/адрес EditContact=Изменить контакт / адреса @@ -338,16 +337,16 @@ MyContacts=Мои контакты Capital=Капитал CapitalOf=Столица %s EditCompany=Изменить компанию -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Этот пользователь не является перспективой, клиентом и поставщиком VATIntraCheck=Проверить -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Персонал +Staff=Employees ProspectLevelShort=Потенциальный ProspectLevel=Потенциальный клиент ContactPrivate=Личный @@ -368,7 +367,7 @@ TE_MEDIUM=Средняя компания TE_ADMIN=Гос. орган TE_SMALL=Малая компания TE_RETAIL=Розничная торговля -TE_WHOLE=Оптовая торговля +TE_WHOLE=Wholesaler TE_PRIVATE=Физическое лицо TE_OTHER=Другое StatusProspect-1=Не контактировать @@ -387,13 +386,14 @@ ExportCardToFormat=Экспорт карточки в формате ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом DolibarrLogin=Имя пользователя Dolibarr NoDolibarrAccess=Нет доступа к Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Уровень цен +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Адрес доставки AddAddress=Добавить адрес SupplierCategory=Категория поставщика @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Логин торгового представителя SaleRepresentativeFirstname=Имя торгового представителя SaleRepresentativeLastname=Фамилия торгового представителя ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Валюта diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 0c29aa225ae..38962964846 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Функция доступна только VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Настройка -RemainingAmountPayment=Сумма оплаты Осталось: +RemainingAmountPayment=Amount payment remaining: Account=Учетная запись Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Новые оплаты Payments=Платежи PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Социальный/налоговый сбор PaymentVat=НДС платеж ListPayment=Список платежей @@ -113,7 +113,7 @@ ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер счета @@ -132,7 +132,7 @@ NewCheckDeposit=Новая проверка депозит NewCheckDepositOn=Новый депозит проверить на счету: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Чек при ввода даты -NbOfCheques=Кол-во чеков +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Режим %sRE на счетах клиентов - счетах поставщиков%s CalcModeLT1Debt=Режим %sRE на счетах клиентов%s CalcModeLT1Rec= Режим %sRE на счетах поставщиков%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов.
    - Он основан на день оплаты этих счетов-фактур
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Ссылка для заказа Mode1=Метод 1 Mode2=Метод 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Режим вычислений @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Клонировать для следующего месяца SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Период учета ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 60aa039cdeb..0801db8362a 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -67,7 +67,7 @@ CloseService=Закрыть услугу BoardRunningServices=Истекшие запущенные услуги ServiceStatus=Статус услуги DraftContracts=Проекты договоров -CloseRefusedBecauseOneServiceActive=Договор не может быть закрыт, пока, по крайней мере, существует одна открытая услуга по нему. +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Закрыть все строки договора DeleteContractLine=Удалить строку договора @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Этот список содержит тольк StandardContractsTemplate=Стандартный шаблон контракта ContactNameAndSignature=Для %s, имя и подпись OnlyLinesWithTypeServiceAreUsed=Только строки с типом "Услуга" могут быть клонированы. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта TypeContact_contrat_internal_SALESREPFOLL=Торговый представитель последующего договора diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 5cc5233dca5..3ef17a8324b 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=Франков КФА ЦБЗАГ CurrencySingXOF=Франк КФА ЦБЗАГ CurrencyXPF=CFP франков CurrencySingXPF=Франк КФП +CurrencyCentEUR=cents CurrencyCentSingEUR=цент CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 266c8640f6b..9c3a7d85d1b 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Нет ошибок, мы принимаем # Errors ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это -ErrorBadEMail=EMail %s неправильно +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s неправильно ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Логин %s уже существует. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа. ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи. ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными. -ErrorBadThirdPartyName=Неправильное значение для имени контрагента +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s является обязательным ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Требуется код клиента -ErrorBarCodeRequired=Требуется штрих-код +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Код клиента уже используется -ErrorBarCodeAlreadyUsed=Штрих-код уже используется +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Префикс обязателен ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран. ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Неверное значение для области количество %s (значение %s "не соответствует регулярное %s правило) -ErrorFieldValueNotIn=Неверное значение для %s номер поля %s значение не является значением доступны в поле %s таблицы %s) -ErrorFieldRefNotIn=Неверное значение для %s номер поля («%s" значение не является %s существующих ссылка) -ErrorsOnXLines=Ошибки на источник %s линий +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s" ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр ErrorSelectAtLeastOne=Ошибка. Выберите хотя бы одну запись. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Пользователь с логином %s н ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван. ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ... ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным ErrorWebServerUserHasNotPermission=Учетная запись пользователя %s используется для выполнения веб-сервер не имеет разрешения для этого ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s' ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Обязательные параметры не определены +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Предупреждение, PHP safe_mode вариант находится на так команда должна храниться в каталог заявил на PHP safe_mode_exec_dir параметра. WarningBookmarkAlreadyExists=Закладка этого титула или этой цели (URL), уже существует. WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это. WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs / CONF / conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. WarningsOnXLines=Предупреждения об источнике %s линий WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Передупреждение. Как только установка завершена, вы должны отключить возможности установки/переноса. Это возможно сделать, добавив файл install.lock в каталог %s. Если вы не сделаете это, это будет являться брешью в безопасности. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 057fd799c8a..0d89535737a 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддерживает Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Каталог %s не существует. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Oppgrader lagring av shipping MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Миграция завершена @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Обновление данных о действиях -MigrationPaymentMode=Миграция данных для оплаты режим +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Миграция категорий MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 23b53b0c202..c053d723ca3 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Удалить посредничество ValidateIntervention=Подтверждение посредничества ModifyIntervention=Изменение посредничества DeleteInterventionLine=Удалить строку посредничества -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Имя и подпись посредничества: -NameAndSignatureOfExternalContact=Имя и подпись клиента: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Стандартная модель документа для выступлений InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Классифицировать "Объявленный" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Объявленный SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Посредничество %s создано InterventionValidatedInDolibarr=Посредничество %s проверено InterventionModifiedInDolibarr=Посредничество %s изменено InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта. InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта. -InterventionSentByEMail=Посредничество %s отправлено по электронной почте. +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Посредничество %s удалено InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index ccd4b2b2cf4..8d9a2902213 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Копия MailToCCUsers=Copy to users(s) MailCCC=Сохраненная копия -MailTopic=EMail темы +MailTopic=Email topic MailText=Сообщение MailFile=Присоединенные файлы -MailMessage=EMail тела +MailMessage=Текст Email ShowEMailing=Показать адреса ListOfEMailings=Список emailings NewMailing=Новый адрес @@ -33,7 +33,7 @@ ValidMailing=Действующий по электронной почте MailingStatusDraft=Черновик MailingStatusValidated=Подтвержденные MailingStatusSent=Отправленный -MailingStatusSentPartialy=Отправлено частично +MailingStatusSentPartialy=Отправленные частично MailingStatusSentCompletely=Отправлено полностью MailingStatusError=Ошибка MailingStatusNotSent=Не отправлено @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email получателя пуста WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb уникальных писем -NbOfEMails=Nb писем +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Число различных адресатов NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Чтобы создать свой элек EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях MailingAddFile=Приложите этот файл NoAttachedFiles=Нет прикрепленных файлов -BadEMail=Плохо стоимости EMail -CloneEMailing=Клон Отправка +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Клон сообщение CloneReceivers=Cloner получателей @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Дата отправки SentTo=Направлено в %s MailingStatusRead=Читать -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=Email отправлено %s получателям. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s добавлено в список получателей -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использов TagCheckMail=Отслеживать открытие писем TagUnsubscribe=Ссылка для отказа от подписки TagSignature=Signature of sending user -EMailRecipient=EMail получателя -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Уведомления @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Информация -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 978cb720cc9..60046636d45 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=В ошибке нет никаких запросов ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Повторяющееся значение в уникальном поле ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти пользователя %s в базе данных Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'. ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Вы не авторизованы чтобы сделать это. SetDate=Установить дату SelectDate=Выбрать дату @@ -86,6 +86,7 @@ GoToWikiHelpPage=Читать интернет-справку (необходи GoToHelpPage=Читать помощь RecordSaved=Запись сохранена RecordDeleted=Запись удалена +RecordGenerated=Record generated LevelOfFeature=Уровень возможностей NotDefined=Неопределено DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в %s в файле конфигурации conf.php.
    Это означает, что Dolibarr хранит пароли во внешней базе, поэтому изменение этого поля может не помочь. @@ -95,8 +96,8 @@ PasswordForgotten=Забыли пароль? NoAccount=Нет аккаунта? SeeAbove=См. выше HomeArea=Главная -LastConnexion=Последнее подключение -PreviousConnexion=Предыдущий вход +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Предыдущее значение ConnectedOnMultiCompany=Подключено к объекту ConnectedSince=Подключено с @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на огра DoTest=Проверка ToFilter=Фильтр NoFilter=Нет фильтра -WarningYouHaveAtLeastOneTaskLate=Внимание, у вас есть по крайней мере один элемент, который превысил допустимую задержку. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=да Yes=Да no=нет @@ -169,7 +170,7 @@ Save=Сохранить SaveAs=Сохранить как TestConnection=Проверка подключения ToClone=Дублировать -ConfirmClone=Выберите данные, которые вы хотите дублировать: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Данные для дублирования не определены. Of=из Go=Выполнить @@ -184,7 +185,7 @@ Valid=Действительный Approve=Одобрить Disapprove=Не утверждать ReOpen=Переоткрыть -Upload=Отправить файл +Upload=Upload ToLink=Ссылка Select=Выбор Choose=Выберите @@ -201,6 +202,7 @@ Password=Пароль PasswordRetype=Повторите ваш пароль NoteSomeFeaturesAreDisabled=Обратите внимание, что многие возможности/модули отключены в этой демонстрации. Name=Имя +NameSlashCompany=Name / Company Person=Персона Parameter=Параметр Parameters=Параметры @@ -221,6 +223,9 @@ Info=Журнал Family=Семья Description=Описание Designation=Описание +DescriptionOfLine=Описание строки +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Шаблон документа DefaultModel=Шаблон документа по-умолчанию Action=Действие @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Цена PriceCurrency=Цена (валюта) UnitPrice=Цена за единицу -UnitPriceHT=Цена за единицу (нетто) -UnitPriceHTCurrency=Цена за единицу (нетто) (валюта) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) @@ -343,15 +348,15 @@ Amount=Сумма AmountInvoice=Сумма счета-фактуры AmountInvoiced=Сумма выставленного счета AmountPayment=Сумма платежа -AmountHTShort=Сумма (нетто) +AmountHTShort=Amount (excl.) AmountTTCShort=Сумма (вкл-я налог) -AmountHT=Сумма (без налога) +AmountHT=Amount (excl. tax) AmountTTC=Сумма (вкл-я налог) AmountVAT=Сумма НДС MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Осталось оплатить, в оригинальной валюте MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте -MulticurrencyAmountHT=Сумма (нетто), в исходной валюте +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Сумма (брутто), в исходной валюте MulticurrencyAmountVAT=Сумма налога, в исходной валюте AmountLT1=Сумма налога 2 @@ -360,16 +365,16 @@ AmountLT1ES=Сумма RE AmountLT2ES=Сумма IRPF AmountTotal=Общая сумма AmountAverage=Средняя сумма -PriceQtyMinHT=Цена за мин. количество (без налога) -PriceQtyMinHTCurrency=Цена мин. Мин. (за вычетом налога) (валюта) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Процент Total=Всего SubTotal=Подитог -TotalHTShort=Всего (без налога) -TotalHTShortCurrency=Итого (нетто в текущей валюте) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Всего (вкл-я налог) -TotalHT=Всего (без налога) -TotalHTforthispage=Итог (с вычетом налогов) для этой страницы +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Итого для этой страницы TotalTTC=Всего (вкл-я налог) TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной @@ -381,7 +386,7 @@ TotalLT1ES=Всего RE TotalLT2ES=Всего IRPF TotalLT1IN=Всего CGST TotalLT2IN=Всего SGST -HT=Без налога +HT=Excl. tax TTC=Вкл-я налог INCVATONLY=Inc. НДС INCT=включая все налоги @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Ставка НДС VATCode=Код ставки налога VATNPR=Налоговая ставка NPR @@ -436,8 +442,8 @@ Accountant=Бухгалтер ContactsForCompany=Контакты для этого контрагента контрагента ContactsAddressesForCompany=Контакты/Адреса для этого контрагента AddressesForCompany=Адреса для этого контарагента -ActionsOnCompany=Действия для этого контрагента -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=События этого участника ActionsOnProduct=События об этом продукте NActionsLate=% с опозданием @@ -456,7 +462,7 @@ Duration=Продолжительность TotalDuration=Общая продолжительность Summary=Общее DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=Нет открытого элемента для обработки Available=Доступно NotYetAvailable=Пока не доступно @@ -484,9 +490,11 @@ Reporting=Отчет Reportings=Отчеты Draft=Черновик Drafts=Черновики -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Подтверждено Opened=Открытые +OpenAll=Open (All) +ClosedAll=Closed (All) New=Новый Discount=Скидка Unknown=Неизвестно @@ -508,7 +516,7 @@ None=Никакой NoneF=Никакой NoneOrSeveral=Нет или несколько Late=Поздно -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=Нет позднего пункта Photo=Изображение Photos=Изображения @@ -628,15 +636,15 @@ FeatureNotYetSupported=Функция не поддерживается CloseWindow=Закрыть окно Response=Ответ Priority=Приоритет -SendByMail=Отправить по электронной почте +SendByMail=Send by email MailSentBy=Email отправлен TextUsedInTheMessageBody=Текст Email SendAcknowledgementByMail=Отправить подтверждение на электронную почту SendMail=Отправить письмо -EMail=Электронная почта +Email=Адрес электронной почты NoEMail=Нет Email Email=Адрес электронной почты -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Нет мобильного телефона Owner=Владелец @@ -650,8 +658,9 @@ ValueIsValid=Значение корректено ValueIsNotValid=Значение не действительно RecordCreatedSuccessfully=Запись успешно создана RecordModifiedSuccessfully=Запись успешно изменена -RecordsModified=Изменено %s записей -RecordsDeleted=%s запись удалена +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Автоматический код FeatureDisabled=Функция отключена MoveBox=Переместить виджет @@ -701,14 +710,15 @@ Notes=Примечания AddNewLine=Добавить новую строку AddFile=Добавить файл FreeZone=Не предопределенный продукт/услуга -FreeLineOfType=Не предопределенная запись типа +FreeLineOfType=Free-text item, type: CloneMainAttributes=Клонирование объекта с его основными атрибутами +ReGeneratePDF=Re-generate PDF PDFMerge=Слияние PDF Merge=Слияние DocumentModelStandardPDF=Стандартные PDF-шаблоны PrintContentArea=Показать страницу для печати области основного содержимого MenuManager=Менеджер меню -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Системная ошибка CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1. CreditCard=Кредитная карта @@ -745,9 +755,9 @@ LinkToProposal=Ссылка для предложения LinkToOrder=Ссылка для заказа LinkToInvoice=Ссылка для счета LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Ссылка для заказа поставщику -LinkToSupplierProposal=Ссылка для предложения поставщику -LinkToSupplierInvoice=Ссылка для счета поставщику +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Ссылка на контакт LinkToIntervention=Ссылка на мероприятие CreateDraft=Создать проект @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=Нет выделенных записей MassFilesArea=Пространство для массовых действий с файлами ShowTempMassFilesArea=Показать область для массовых действий с файлами -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Связанные объекты ClassifyBilled=Классифицировать счета ClassifyUnbilled=Классифицировать невыполненные @@ -875,8 +885,7 @@ Rights=Права доступа LineNb=Номер строки IncotermLabel=Обязанности по доставке товаров TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Понедельник Tuesday=Вторник Wednesday=Среда @@ -924,7 +933,7 @@ SearchIntoProjects=Проекты SearchIntoTasks=Задание SearchIntoCustomerInvoices=Счета клиента SearchIntoSupplierInvoices=Счета-фактуры поставщика -SearchIntoCustomerOrders=Заказы клиента +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Заказы SearchIntoCustomerProposals=Предложения клиенту SearchIntoSupplierProposals=Предложения поставщиков @@ -933,6 +942,7 @@ SearchIntoContracts=Договоры SearchIntoCustomerShipments=Отгрузки клиентам SearchIntoExpenseReports=Отчёты о затратах SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Комментарии NbComments=Количество комментариев CommentPage=Комментарии @@ -955,3 +965,8 @@ FileSharedViaALink=Файл, общий доступ по ссылке SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index cf92204742a..78bbbe496b1 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Сделать заказ SupplierOrder=Purchase order SuppliersOrders=Заказы SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Клиент Заказать -CustomersOrders=Заказы клиентов -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Черновик @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=Нет проектов заказов NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Все заказы @@ -85,10 +85,10 @@ NbOfOrders=Количество заказов OrdersStatistics=Приказы Статистика OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Количество заказов в месяц -AmountOfOrdersByMonthHT=Количество заказов по месяцам (за вычетом налогов) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Список заказов CloseOrder=Закрыть тему -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Заказать метод AuthorRequest=Просьба автора UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения. PaymentOrderRef=Оплата заказа %s -CloneOrder=Клон порядка ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Прием %s поставщиком для +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Первое утверждение уже сделано SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Другие заказы ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства TypeContact_commande_external_BILLING=свяжитесь со счета TypeContact_commande_external_SHIPPING=обратитесь в службу доставки @@ -136,11 +135,12 @@ Error_OrderNotChecked=Не выбраны заказы для выставлен # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Почта OrderByFax=Факс -OrderByEMail=EMail +OrderByEMail=Адрес электронной почты OrderByWWW=Интернет OrderByPhone=Телефон # Documents models PDFEinsteinDescription=Для полной модели (logo. ..) +PDFEratostheneDescription=Для полной модели (logo. ..) PDFEdisonDescription=Простая модель для PDFProformaDescription=Целиком заполненный счёт (логотип...) CreateInvoiceForThisCustomer=Оплатить заказы diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index a2855b66be8..93c750185ee 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Сообщение на странице проверки возвращение оплаты -MessageKO=Сообщение на странице отменен возврат оплаты +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Kundeordre validert -Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте -Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок -Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Kunden forslaget validert Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Счёт клиента отменён Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте -Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте -Notify_BILL_SUPPLIER_CANCELED=Счёт поставщика отменён +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Договор проверку Notify_FICHEINTER_VALIDATE=Посредничество проверено. Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,16 +84,17 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. @@ -178,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM демо StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Посредничество %s проверено. -EMailTextInvoiceValidated=Счет %s проверены -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Forslaget %s har blitt validert. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Ordren %s har blitt validert. -EMailTextOrderApproved=Приказ% с утвержденными -EMailTextOrderValidatedBy=Заказ %s записан %s. -EMailTextOrderApprovedBy=Приказ %s одобрен %s -EMailTextOrderRefused=Приказ %s отказала -EMailTextOrderRefusedBy=Приказ %s отказано %s -EMailTextExpeditionValidated=Отправка %s подтверждена -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -245,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Экспорт области @@ -265,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 297ef7a6cd4..b553d347c3f 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -16,13 +16,13 @@ Create=Создать Reference=Справка NewProduct=Новый товар NewService=Новая услуга -ProductVatMassChange=Массовое изменение НДС -ProductVatMassChangeDesc=Эта страница может использоваться для изменения ставки НДС, определенного для продуктов или услуг, от значения до другого. Внимание, это изменение выполняется для всей базы данных. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Массовое создание штрих-кода MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов. ProductAccountancyBuyCode=Учетный код (покупка) ProductAccountancySellCode=Учетный код (продажа) -ProductAccountancySellIntraCode=Учетный код (продажа внутри сообщества) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Учетный код (экспорт) ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Услуги только для продажи ServicesOnPurchaseOnly=Услуги только для покупки ServicesNotOnSell=Услуги не для продажи, а не для покупки ServicesOnSellAndOnBuy=Услуга для продажи и покупки -LastModifiedProductsAndServices=Последние %s измененные продукты/услуги +LastModifiedProductsAndServices=Последние %s изменённые товары / услуги LastRecordedProducts=Последние %sзарегистрированные продукты LastRecordedServices=Последние %sзарегистрированные услуги -CardProduct0=Карточка товара -CardProduct1=Карточка услуги +CardProduct0=Товар +CardProduct1=Услуга Stock=Склад -Stocks=Склады +MenuStocks=Склады +Stocks=Stocks and location (warehouse) of products Movements=Движения -Sell=Продажи -Buy=Покупает +Sell=Продавать +Buy=Purchase OnSell=На продажу OnBuy=Приобретенная NotOnSell=Не для продажи @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Не для покупки UpdateVAT=Обновить НДС UpdateDefaultPrice=Обновить стоимость по умолчанию UpdateLevelPrices=Обновление цен на каждый уровень -AppliedPricesFrom=Применить цены от +AppliedPricesFrom=Applied from SellingPrice=Продажная цена -SellingPriceHT=Продажная цена (за вычетом налогов) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Продажная цена (вкл. налоги) -CostPriceDescription=Эта цена (за вычетом налога) может использоваться для хранения средней суммы этой стоимости продукта для вашей компании. Это может быть любая цена, которую вы рассчитываете сами, например, из средней покупной цены плюс средняя стоимость производства и распределения. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=Это значение может использоваться для расчета маржи. SoldAmount=Сумма продажи PurchasedAmount=Сумма покупки NewPrice=Новая цена -MinPrice=Минимальная цена продажи +MinPrice=Min. sell price EditSellingPriceLabel=Изменить ярлык цены продажи CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку. ContractStatusClosed=Закрытые @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Неправильное значение для сп ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги ErrorPriceCantBeLowerThanMinPrice=Ошибка, цена не может быть ниже минимальной цены. Suppliers=Поставщики -SupplierRef=Поставщик исх. +SupplierRef=Vendor SKU ShowProduct=Показать товар ShowService=Показать услугу ProductsAndServicesArea=Раздел товаров и услуг @@ -87,7 +89,7 @@ ServicesArea=Раздел услуг ListOfStockMovements=Список акций движения BuyingPrice=Покупка цене PriceForEachProduct=Продукты со специфическими ценами -SupplierCard=Карточка поставщика +SupplierCard=Vendor card PriceRemoved=Цена удалена BarCode=Штрих-код BarcodeType=Штрих-код типа @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Установить тип штрих-кода BarcodeValue=Значение штрих-кода NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...) ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: -MultiPricesAbility=Несколько сегментов цен на продукт/услугу (каждый клиент находится в одном сегменте) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Кол-во цен -AssociatedProductsAbility=Активация функции управления виртуальными продуктами -AssociatedProducts=Связанные продукты +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Количество продукции ParentProductsNumber=Количество родительских упаковочных продуктов ParentProducts=Родительские продукты @@ -109,7 +111,7 @@ CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления NoMatchFound=Не найдено соответствия ListOfProductsServices=Список продуктов/услуг -ProductAssociationList=Список продуктов/услуг, которые являются компонентами этого виртуального продукта/пакета +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Список продуктов / услуг с этим продуктом в качестве компонента ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта DeleteProduct=Удалить товар / услугу @@ -122,19 +124,19 @@ ImportDataset_service_1=Услуги DeleteProductLine=Удалить строку товара ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром? ProductSpecial=Специальные -QtyMin=Минимальное кол-во -PriceQtyMin=Цена для этого мин. кол-ва (без скидки) -PriceQtyMinCurrency=Цена за этот мин. qty (без скидки) (валюта) -VATRateForSupplierProduct=Значение НДС (для этого поставщика/товара) -DiscountQtyMin=Скидка по умолчанию за количество -NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта -NoSupplierPriceDefinedForThisProduct=Нет поставщиком цена / Qty определенных для этого продукта -PredefinedProductsToSell=Определённый заранее товар для продажи -PredefinedServicesToSell=Определённая заранее услуга для продажи +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи PredefinedProductsToPurchase=Определённый заранее товар для покупки PredefinedServicesToPurchase=Определённая заранее услуга для покупки -PredefinedProductsAndServicesToPurchase=Определённые заранее товары/услуги для покупки +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Не предопределенные продукты/услуги GenerateThumb=Генерируйте пальца ServiceNb=Служба # %s @@ -143,22 +145,21 @@ ListProductByPopularity=Перечень товаров / услуг по поп ListServiceByPopularity=Перечень услуг по популярности Finished=Произведено продукции RowMaterial=Первый материал -CloneProduct=Клон продукт или услугу ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу %s ? -CloneContentProduct=Клон все основные данные о продукции / услуг +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Клонирование цен -CloneCompositionProduct=Клонирование упакованного продукта/услуги +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Клонирование вариантов продукта ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги SellingPrices=Цены на продажу BuyingPrices=Цены на покупку CustomerPrices=Цены клиентов -SuppliersPrices=Цены поставщиков -SuppliersPricesOfProductsOrServices=Цены поставщиков (продуктов или услуг) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Таможенный / Товарный / HS код CountryOrigin=Страна происхождения -Nature=Природа +Nature=Product Type (material/finished) ShortLabel=Короткая метка Unit=Единица p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Разные цены по количеству DisablePriceByQty=Отключить цены по количеству PriceByQuantityRange=Диапазон количества MultipriceRules=Правила ценового сегмента -UseMultipriceRules=Используйте правила ценового сегмента (определенные в настройке модуля продукта) для автоматического согласования цен всего другого сегмента в соответствии с первым сегментом +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% вариация над %s PercentDiscountOver=%% скидка на %s KeepEmptyForAutoCalculation=Оставьте пустым, чтобы оно было рассчитано автоматически из массы или объема продуктов @@ -218,43 +219,43 @@ Quarter1=I квартал Quarter2=II квартал Quarter3=III квартал Quarter4=IV квартал -BarCodePrintsheet=Печать штрих-кода -PageToGenerateBarCodeSheets=С помощью этого инструмента вы можете распечатывать листы стикеров штрих-кода. Выберите формат вашей наклейки, тип штрих-кода и значение штрих-кода, затем нажмите кнопку %s . +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Количество стикеров для печати на странице PrintsheetForOneBarCode=Печатать несколько стикеров для одного штрих-кода BuildPageToPrint=Создать страницу для печати FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную. FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара. FillBarCodeTypeAndValueFromThirdParty=Заполните тип и значение штрих-кода третьей стороны. -DefinitionOfBarCodeForProductNotComplete=Тип и значение штрих-кода не заданы для товара %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Определение типа или значения штрих-кода не завершено для стороннего пользователя %s. -BarCodeDataForProduct=Информация по штрих-коду продукта %s: -BarCodeDataForThirdparty=Информация о штрих-кодах третьей стороны %s: +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Определите значение штрих-кода для всех записей (это также приведет к сбросу значения штрих-кода, уже определенного новыми значениями) PriceByCustomer=Различные цены для каждого клиента PriceCatalogue=Одна продажная цена за продукт/услугу -PricingRule=Правила для цен продажи +PricingRule=Rules for selling prices AddCustomerPrice=Добавить цену по клиенту ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов PriceByCustomerLog=Журнал предыдущих цен клиента MinimumPriceLimit=Минимальная цена не может быть ниже %s -MinimumRecommendedPrice=Минимальная рекомендованная цена : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Редактор ценовых выражений PriceExpressionSelected=Выбранное выражение цены PriceExpressionEditorHelp1="price = 2+2" или "2 + 2" для задания цены. Используйте ; в качестве разделителя выражений. PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как #extrafield_myextrafieldkey# и глобальными переменными с помощью #global_mycode# -PriceExpressionEditorHelp3=В ценах продуктов/услуг и поставщиков доступны следующие переменные:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Только в цене продукта/услуги: #supplier_min_price#
    Только в ценах поставщиков: #поставщик_quantity# и #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Доступные глобальные значения: PriceMode=Режим ценообразования PriceNumeric=Номер DefaultPrice=Цена по умолчанию ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника -ComposedProduct=Под-товар +ComposedProduct=Child products MinSupplierPrice=Минимальная закупочная цена MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Настройка динамического ценообразования -DynamicPriceDesc=На карточке продукта, с включенным модулем, вы должны иметь возможность устанавливать математические функции для расчета цен Клиента или Поставщика. Такая функция может использовать все математические операторы, некоторые константы и переменные. Вы можете указать здесь переменные, которые вы хотите использовать, и если переменной необходимо автоматическое обновление, внешний URL-адрес, который будет использоваться, чтобы попросить Dolibarr автоматически обновить значение. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Добавить переменную AddUpdater=Добавить обновление GlobalVariables=Глобальные переменные @@ -277,7 +278,7 @@ WarningSelectOneDocument=Выберите хотя бы один докумен DefaultUnitToShow=Единица NbOfQtyInProposals=Кол-во предложений ClinkOnALinkOfColumn=Нажмите на ссылку колонки %s, чтобы получить подробный обзор ... -ProductsOrServicesTranslations=Перевод продуктов или услуг +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Переведенная этикетка TranslatedDescription=Переведенное описание TranslatedNote=Переведенные примечания @@ -293,7 +294,8 @@ ProductSheet=Лист продукта ServiceSheet=Сервисный лист PossibleValues=Возможные значения GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Вариант атрибутов ProductAttributes=Вариант атрибутов для продуктов @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Не удалять предыдущие вар UsePercentageVariations=Использовать процентные вариации PercentageVariation=Изменение процентов ErrorDeletingGeneratedProducts=При попытке удалить существующие варианты продукта произошла ошибка -NbOfDifferentValues=Количество разных значений -NbProducts=Количество продуктов +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Родительский продукт HideChildProducts=Скрыть варианты продуктов +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Вы хотите скопировать все варианты продукта в другой родительский продукт с указанной ссылкой? CloneDestinationReference=Ссылка на целевое изделие ErrorCopyProductCombinations=При копировании вариантов продукта произошла ошибка ErrorDestinationProductNotFound=Продукт назначения не найден ErrorProductCombinationNotFound=Вариант продукта не найден +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index bf2b47d026f..d1e5ca56db8 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Статус проекта SharedProject=Общий проект PrivateProject=Проект контакты -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Все проекты MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Рабочая нагрузка не задана NewTimeSpent=Время, проведенное MyTimeSpent=Мое время BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Задание Task=Задача TaskDateStart=Дата начала задачи @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Открытый проект ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Проект контакты +ProjectContact=Контакты проекта TaskContact=Task contacts ActionsOnProject=Действия по проекту YouAreNotContactOfProject=Вы не контакт этого частного проекта @@ -122,7 +125,7 @@ DeleteATimeSpent=Удалить времени ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Также видеть задачи, не назначенные мне ShowMyTasksOnly=Видеть только задачи, назначенные мне -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s     задач на данный момент), и все входы затраченного времени. IfNeedToUseOtherObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. -CloneProject=Дублировать Проект CloneTasks=Дублировать задачи CloneContacts=Дублировать контакты CloneNotes=Дублировать заметки @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Задача %s создана TaskModifiedInDolibarr=Задача %s изменена TaskDeletedInDolibarr=Задача %s удалена OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Руководитель проекта @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=В ожидании OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Время, проведенное +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 760d8c4eacc..4d298fa0903 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Поиск предложений NoProposal=No proposal ProposalsStatistics=Статистика коммерческих предложений NumberOfProposalsByMonth=Количество в месяц -AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом налогов) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Количество коммерческих предложений ShowPropal=Показать предложение PropalsDraft=Черновики @@ -56,7 +56,6 @@ CopyPropalFrom=Создание коммерческого предложени CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Клон коммерческого предложения ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Коммерческое предложение и линий @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Создание модели по умолчанию DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное) ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index 14fb9e68f91..89ebd3de317 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew= Новый запрос цены CommRequest=Price request CommRequests=Запросы цены @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Отклонено CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index 6dc702ca4a5..255b37f6b04 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. AucuneLigne=Нет задекларированных отчётов о затратах - ModePaiement=Режим оплаты - VALIDATOR=User responsible for approval VALIDOR=Утверждено AUTHOR=Записано AUTHORPAIEMENT=Paid by REFUSEUR=Отклонено CANCEL_USER=Deleted by - MOTIF_REFUS=Причина MOTIF_CANCEL=Причина - DATE_REFUS=Дата отклонения DATE_SAVE=Дата проверки DATE_CANCEL=Дата отмены @@ -113,7 +109,6 @@ NoTripsToExportCSV=Нет отчёта о затратах за этот пер ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 24791542cb4..f62a42a0d3f 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Пароль изменен на: %s SubjectNewPassword=Your new password for %s GroupRights=Права доступа группы UserRights=Права доступа пользователя -UserGUISetup=Пользователь Настройка дисплея +UserGUISetup=User Display Setup DisableUser=Выключать DisableAUser=Отключить пользователя DeleteUser=Удалить @@ -34,8 +34,8 @@ ListOfUsers=Список пользователей SuperAdministrator=Супер Администратор SuperAdministratorDesc=Администратор со всеми правами AdministratorDesc=Администратор -DefaultRights=Права доступа по умолчанию -DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем. +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Пользователи Dolibarr LastName=Фамилия FirstName=Имя @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Создание третьей стороной LoginAccountDisableInDolibarr=Счет-инвалидов в Dolibarr. UsePersonalValue=Использование личных ценностей InternalUser=Внутренний пользователь -ExportDataset_user_1=Dolibarr пользователей и свойства +ExportDataset_user_1=Users and their properties DomainUser=Домен пользователя %s Reactivate=Возобновить -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам) @@ -92,8 +92,8 @@ LoginToCreate=Логин для создания NameToCreate=Имя третьей стороной для создания YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! -NbOfUsers=Кол-во пользователей -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Только суперамин может понизить суперамин HierarchicalResponsible=Руководитель HierarchicView=Иерархический вид @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 3741a4956a3..311e55fe79f 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Читать WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index e6ec2222e43..ec69e20fa98 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Použitie účtovného modulu sa vykonáva v niekoľkých krokoch: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=KROK %s: Definujte účty účtov pre každú sadzbu DPH. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=KROK %s: Definovanie predvolených účtovných účtov na platbu miezd. Na to použite položku ponuky %s. -AccountancyAreaDescContrib=KROK %s: Definujte predvolené účtovné účty pre špeciálne výdavky (rôzne dane). Na to použite položku ponuky %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=KROK %s: Definujte predvolené účtovné účty pre darovanie. Na to použite položku ponuky %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=KROK %s: Definujte povinné predvolené účty a predvolené účtovné účty pre rôzne transakcie. Na to použite položku ponuky %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Zmeniť a načítať Addanaccount=Pridajte účtovníctvo AccountAccounting=Účtovný účet AccountAccountingShort=Účet -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Účtovný účet bol navrhnutý @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Produktové účty +MenuClosureAccounts=Closure accounts ProductsBinding=Produkty účty -Ventilation=Priradené k účtom +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Priradené k účtom CustomersVentilation=Priradenie zákazníckej faktúry SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Zmeniť transakcie v knihe Ledger Bookkeeping=Hlavná kniha AccountBalance=Stav účtu ObjectsRef=Source object ref -CAHTF=Celkový dodávateľ nákupu pred zdanením +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Riadky faktúry na priradenie InvoiceLinesDone=Viazané riadky faktúr @@ -122,17 +133,18 @@ NotVentilatedinAccount=Nie je viazaný na účet XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s produkty / služby neboli viazané na žiadny účtovný účet -ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvkov na viazanie zobrazených na stránke (maximálne odporúčané: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začnite triediť stránku "Väzba urobiť" najnovšími prvkami ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začnite triediť stránku "Väzba vykonaná" najnovšími prvkami ACCOUNTING_LENGTH_DESCRIPTION=Zrušte popis produktu a služieb v zoznamoch po znakoch x (Najlepší = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zrušte opis formulára účtu produktov a služieb v zoznamoch po znakoch x (Najlepší = 50) ACCOUNTING_LENGTH_GACCOUNT=Dĺžka všeobecných účtovných účtov (ak nastavíte hodnotu 6 tu, na obrazovke sa zobrazí účet '706' ako '706000') -ACCOUNTING_LENGTH_AACCOUNT=Dĺžka účtov účtov tretej strany (ak nastavíte hodnotu 6 tu, účet "401" sa zobrazí na obrazovke ako "401000") -ACCOUNTING_MANAGE_ZERO=Umožňuje spravovať iný počet nuly na konci účtovného účtu. Niektoré krajiny potrebujú (napríklad švajčiarsko). Ak je vypnuté (predvolené), môžete nastaviť dva nasledujúce parametre a požiadať aplikáciu o pridanie virtuálnej nuly. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Predaj denníka ACCOUNTING_PURCHASE_JOURNAL=Zakúpte denník @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Denník výdavkov ACCOUNTING_SOCIAL_JOURNAL=Sociálny časopis ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtovný účet prevodu +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Účtovný účet čakania DONATION_ACCOUNTINGACCOUNT=Účtovný účet na registráciu darov +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účtovný účet štandardne pre zakúpené produkty (používa sa, ak nie je definovaný v produktovom liste) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účtovný účet štandardne pre predané produkty (použité, ak nie sú definované v produktovom liste) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Účtovný účet predvolene pre zakúpené služby (používa sa, ak nie je definovaný v služobnom liste) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služby (používa sa, ak nie je definovaný v služobnom liste) @@ -156,7 +176,9 @@ Docref=referencie LabelAccount=Značkový účet LabelOperation=Label operation Sens=sens +LetteringCode=Lettering code Codejournal=časopis +JournalLabel=Journal label NumPiece=Číslo kusu TransactionNumShort=Num. transakcie AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Nenastavené DeleteMvt=Odstrániť riadky knihy DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie -ConfirmDeleteMvt=Tým sa odstránia všetky riadky knihy za rok a / alebo z určitého časopisu. Vyžaduje sa aspoň jedno kritérium. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finančný časopis ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Účet pre produkt nie je definovaný FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Účet pre banku nie je definovaný CustomerInvoicePayment=Platba zákazníka faktúry -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=Nová transakcia NumMvts=Počet transakcií ListeMvts=Zoznam pohybov ErrorDebitCredit=Debit a kredit nemôžu mať hodnotu súčasne AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=Uveďte účet tretej strany -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Zoznam účtovných účtov -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Celkový obrat pred zdanením TotalMarge=Celkové predajné rozpätie DescVentilCustomer=Pozrite sa na zoznam zákazníckych faktúr, ktoré sú viazané (alebo nie) na účet účtovania produktu -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Pozrite si zoznam riadkov zákazníkov faktúr a ich účet účtovania produktov DescVentilTodoCustomer=Uviazať linky faktúr, ktoré ešte nie sú viazané účtom účtovania produktu ChangeAccount=Zmeniť účtovný účet produktu / služby pre vybrané riadky s týmto účtovným účtom: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Priradzovať automaticky @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatické priradenie dokončené ErrorAccountancyCodeIsAlreadyUse=Chyba, nemôžete odstrániť tento účtovný účet, pretože sa používa MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Viazacia karta GeneralLedgerIsWritten=Transakcie sú zapísané v knihe GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Použiť hromadne kategórie -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Vzor exportu Selectmodelcsv=Vyberte model exportu Modelcsv_normal=Klasický export -Modelcsv_CEGID=Exportovať pre CEGID Expert -Modelcsv_COALA=Exportovať pre Sage Coala -Modelcsv_bob50=Exportovať pre Sage BOB 50 -Modelcsv_ciel=Exportovať pre Sage Ciel Compta alebo Compta Evolution -Modelcsv_quadratus=Exportovať pre Quadratus QuadraCompta -Modelcsv_ebp=Exportovať pre EBP -Modelcsv_cogilog=Exportovať pre Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Načítať účtovníctvo InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=Táto stránka môže byť použitá na nastavenie predvoleného účtu, ktorý sa používa na prepojenie transakčných záznamov o platobných platoch, darcovstve, daniach a DPH, ak už nie je stanovený žiadny konkrétny účtovný účet. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Možnosti OptionModeProductSell=Mód predaja OptionModeProductBuy=Mód nákupu @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Rozsah účtovného účtu @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=Pre krajinu %s nie je k dispozícii žia ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku -BookeppingLineAlreayExists=Riadky už existujú v archíve +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Viazané čiary ToBind=Linky na viazanie -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 7b48adec8a9..2a818fe6f9a 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimentálna VersionDevelopment=Vývojárska VersionUnknown=Neznáma VersionRecommanded=Odporúčaná -FileCheck=Kontrola integrity súborov -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Aktualizované súbory FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Skontrolovať integritu aplikačných súborov -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Integrita XML súboru aplikácie nenájdená SessionId=ID relácie SessionSaveHandler=Handler pre uloženie sedenia -SessionSavePath=Adresár pre ukladanie relácií +SessionSavePath=Session save location PurgeSessions=Purge relácií ConfirmPurgeSessions=Určite chcete vyčistit pripojenia ? Táto akcia odhlási každého uživateľa ( okrem vás ) NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Zakázať nové pripojenia ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Povoliť nové pripojenia YourSession=Vaša relácia -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Webový server užívateľ / skupina -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Znaková sada dát uložených v databáze DBSortingCharset=Znaková sada databázy pre radenie dát ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia) IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul %s zapnutý -RemoveLock=Odstráňte súbor %s ak existuje povoliť použitie aktualizačného nástroja. -RestoreLock=Obnovenie súborov %s, s povolením čítať iba ak chcete zakázať akékoľvek použitie aktualizačný nástroj. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Bezpečnostné nastavenia SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia @@ -65,7 +65,8 @@ DictionarySetup=Nastavenie slovníka Dictionary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 -DisableJavascript=Vypnúť JavaScript a funkcie Ajax (Odporúča sa pre nevidiace osoby alebo pri textových prehliadačoch) +DisableJavascript=Zakázať JavaScript a Ajax funkcie +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Ďalšie hodnota (faktúry) NextValueForCreditNotes=Ďalšie hodnota (dobropisov) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Ďalšie hodnota (náhrady) -MustBeLowerThanPHPLimit=Poznámka: Váš PHP obmedzuje každého upload súboru je veľkosť %s %s, čo hodnota tohto parametra je +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Poznámka: No limit je nastavený v konfigurácii PHP MaxSizeForUploadedFiles=Maximálna veľkosť nahraných súborov (0, aby tak zabránil akejkoľvek odosielanie) UseCaptchaCode=Pomocou grafického kód (CAPTCHA) na prihlasovacej stránke @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Panel Boxes=Panely -MaxNbOfLinesForBoxes=Maximálny počet panelov +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Predvolené poradie Position=Pozícia @@ -138,16 +139,17 @@ MenusDesc=Menu manažér nastaví obsah dvoch menu panelov ( horizontálne a ver MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu pre užívateľov LangFile=súbor .lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Systém SystemInfo=Informácie o systéme SystemToolsArea=Priestor pre systémové nástroje -SystemToolsAreaDesc=Táto oblasť poskytuje správu funkcií. V menu vyberte funkciu, ktorú hľadáte. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Očistiť -PurgeAreaDesc=Táto stránka vám umožní zmazať všetky súbory vytvorené alebo uložené Dolibarrom (dočasné súbory alebo všetko v priečinku %s) Použitie tejto voľby nie je nutné. Voľba je určená akoobchádzka pre použiváteľov ktorým poskztovateľ hostingu neumožnuje zmazať súbory generované web servrom +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Zmazať všetky dočasné súbory (bez risku straty dát) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Odstráňte všetky súbory v adresári %s. Dočasné súbory, ale aj zálohovanie databázy skládky, súbory pripojené k prvkom (tretie strany, faktúry, ...) a vkladajú do modulu ECM, budú vymazané. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Vyčistiť teraz PurgeNothingToDelete=Žiadne súbory alebo priečinky na zmazanie PurgeNDirectoriesDeleted=%s súbory alebo adresáre odstránené. @@ -160,16 +162,16 @@ Restore=Obnoviť RunCommandSummary=Záloha bola spustená pomocou nasledujúceho príkazu BackupResult=Zálohovanie výsledok BackupFileSuccessfullyCreated=Záložný súbor úspešne generovaný -YouCanDownloadBackupFile=Vytvorené súbory je teraz k dispozícii na stiahnutie +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Žiadne záložné súbory k dispozícii. ExportMethod=Export metódy ImportMethod=Dovoz metóda ToBuildBackupFileClickHere=Ak chcete vytvoriť záložný súbor, kliknite sem . -ImportMySqlDesc=Ak chcete importovať záložný súbor, musíte použiť mysql príkaz z príkazového riadka: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Ak chcete importovať záložný súbor, musíte použiť pg_restore príkaz z príkazového riadka: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Názov súboru pre generovanie +FileNameToGenerate=Filename for backup: Compression=Kompresia CommandsToDisableForeignKeysForImport=Príkaz zakázať cudzie kľúče z dovozu CommandsToDisableForeignKeysForImportWarning=Povinné, ak chcete byť schopní obnoviť SQL dump neskôr @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Potrebný UsedOnlyWithTypeOption=Used by some agenda option only Security=Zabezpečenie Passwords=Heslá -DoNotStoreClearPassword=Do žiadny obchod jasná heslá v databáze, ale iba šifrované úložisko hodnota (Activated odporúčané) -MainDbPasswordFileConfEncrypted=Databáza heslo zašifrované v conf.php (Activated odporúčané) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Rys DolibarrLicense=Licencia Developpers=Vývojári / prispievatelia -OfficialWebSite=Dolibarr medzinárodnej oficiálnej internetovej stránky +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr dokumentácie na Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiálny trh pre externé moduly / addons OfficialWebHostingService=Odkazované služby web hostingu ( Cloud hosting ) ReferencedPreferredPartners=Preferovaní partneri OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...)
    pozrite sa na Dolibarr Wiki:
    %s ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Nastavenie modulu ModulesSetup=Modules/Application setup ModuleFamilyBase=Systém -ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Správa produktov ( PM ) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Správa ľudských zdrojov ( HR ) ModuleFamilyProjects=Projekty / tímovú prácu ModuleFamilyOther=Ostatné @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu manipulátory MenuAdmin=Menu Editor DoNotUseInProduction=Nepoužívajte vo výrobe -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Krok %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Stiahnúť balíček ( napr. z oficiálnej stránky %s ). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr aktuálna verzia -CallUpdatePage=Choďte na stránku úpravý databázobej štruktúry a dát. %s +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion= Najnovšia stabilná verzia LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nemožno použiť voľbu @ li postupnosť {yy} {mm} alebo {yyyy} {mm} nie je v maske. UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému súborov. UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad).
    To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých).
    Tento parameter je k ničomu, na serveri Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte) DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke DisableLinkToHelp=Skryť odkaz na online pomoc "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Príklady syntaxe:
    c: \\ mydir
    / Home FollowingSubstitutionKeysCanBeUsed=
    Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozícia Meno / Priezvisko -DescWeather=Nasledujúce obrázky vám ukáže na palubnej doske, keď počet neskorých opatrenia dosahujú nasledujúcich hodnôt: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Kľúč na použitie Web Services (parameter "dolibarrkey" v webservices) TestSubmitForm=Vstup Testovacie formulár -ThisForceAlsoTheme=Pomocou tohto menu správca bude tiež používať svoje vlastné tému, čo je podľa voľby užívateľa. Aj v tomto menu správcu špecializuje na chytré telefóny nie je funguje na všetkých smartphonu. Použite menu inú správcu, ak máte problémy na vás. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins adresár ConnectionTimeout=Connection timeout ResponseTimeout=Reakcia timeout SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s musí byť aktívny ak potrebujete túto možnosť SecurityToken=Kľúč k zabezpečenej URL -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Pravidlá sa budujú adresy boxy -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF -HideRefOnPDF=Skryť produkty čj. na vytvorené PDF -HideDetailsOnPDF=Skryť detaily produktu v generovanóm PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Knižnica UrlGenerationParameters=Parametre na zabezpečenie URL @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Staré Sadzba DPH NewVATRates=Nová sadzba DPH PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na -MassConvert=Spustite hmotnosť previesť +MassConvert=Launch bulk conversion String=Reťaz TextLong=Dlhý text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Knižnica používaná pre generovanie PDF -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Zadajte telefónne číslo pre volania ukázať odkaz na test ClickToDial URL pre %s RefreshPhoneLink=Obnoviť odkaz @@ -443,30 +445,30 @@ InitEmptyBarCode=Načítať hodnotu pre %s prázdne hodnoty EraseAllCurrentBarCode=Zmazať aktuálne hodnoty čiarových kódov ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Hodnoty čiarových kódov boli zmazané -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=Žiadne ďalšie detaily v pätičke +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Zobraziť adresu spoločnosti DisplayCompanyManagers=Zobraziť mená manažérov DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Obchodné Module2Desc=Obchodné riadenie -Module10Name=Účtovníctvo +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Návrhy Module20Desc=Komerčné návrh riadenia -Module22Name=Mass E-mailing -Module22Desc=Mass E-mailing riadenie +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energia Module23Desc=Sledovanie spotreby energií -Module25Name=Zákazníckych objednávok -Module25Desc=Zákazníka riadenie +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Faktúry Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Dodávatelia -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redakcia Module49Desc=Editor pre správu Module50Name=Produkty -Module50Desc=Produktový manažment +Module50Desc=Management of Products Module51Name=Hromadné e-maily Module51Desc=Hmotnosť papiera poštová správa Module52Name=Zásoby -Module52Desc=Skladové hospodárstvo (výrobky) +Module52Desc=Stock management (for products only) Module53Name=Služby -Module53Desc=Správa služieb +Module53Desc=Management of Services Module54Name=Zmluvy / Predplatné Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Čiarové kódy Module55Desc=Barcode riadenie Module56Name=Telefónia Module56Desc=Telefónia integrácia -Module57Name=Objednávky platené bankovým prevodom +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integrácia ClickToDial systému (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervencie riadenie Module75Name=Nákladové a výlet poznámky Module75Desc=Náklady a výlet poznámky riadenie Module80Name=Zásielky -Module80Desc=Preprava a dodanie účelom riadenia -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Riadenie bankových účtoch alebo v hotovosti Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Poštár a SPIP Module105Desc=Poštár alebo SPIP rozhranie pre členské modul Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integrácia Module240Name=Exporty dát -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Nástroje pre export Dolibarr dát ( s asistentom ) Module250Name=Import dát -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Členovia Module310Desc=Nadácia členovia vedenia Module320Name=RSS Feed -Module320Desc=Pridať RSS kanál vnútri obrazoviek Dolibarr -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integrácia -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Mzdy Module510Desc=Record and track employee payments -Module520Name=Pôžička +Module520Name=Loans Module520Desc=Správca pôžičiek -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Upozornenie +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Dary Module700Desc=Darovanie riadenie -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1520Name=Generovanie dokumentov -Module1520Desc=Masové emailové generovanie dokumentov +Module1520Desc=Mass email document generation Module1780Name=Štítky / Kategórie -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Vytvorte štítky / kategórie (produkty, zákazníkov, dodávateľov, kontakty alebo členov) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamická cena -Module2200Desc=Zapnúť používanie matematických výrazov pre ceny +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webové služby ( SOAP server ) @@ -596,14 +600,12 @@ Module2600Desc=Spustiť Dolibarr SOAP server ponukajúci služby API Module2610Name=API/Web služby ( REST server ) Module2610Desc=Zapnúť Dolibarr REST server ponúkajúci API službu Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverzie možnosti -Module3100Name=Skype -Module3100Desc=Pridať Skype tlačidlo na úžívateľskú kartu používateľa / tretej osoby / kontaktu Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Umožňuje spravovať viac spoločností Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Web stránky -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Opustiť správcu požiadaviek -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Bod predaja -Module50100Desc=Modul predajné miesta ( POS ) -Module50150Name=Bod predaja -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Učtovníctvo (pokročilé) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anketa, Dotazník, Hlasovanie -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie @@ -641,7 +645,7 @@ Module60000Desc=Modul pre správu provízie Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Zdroje -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Prečítajte si zákazníkov faktúry Permission12=Vytvoriť / upraviť zákazníkov faktúr Permission13=Unvalidate zákazníkov faktúry @@ -699,13 +703,13 @@ Permission113=Nastavenie finančných účtov (vytvárať, spravovať kategórie Permission114=Reconcile transactions Permission115=Vývozných transakcií, a výpisy z účtov Permission116=Prevody medzi účtami -Permission117=Spravovanie kontroly dispečingu +Permission117=Manage checks dispatching Permission121=Prečítajte tretej strany v súvislosti s užívateľmi Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi Permission125=Odstránenie tretej strany v súvislosti s užívateľmi Permission126=Export tretej strany -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Zmazať projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt ) Permission146=Prečítajte si poskytovatelia Permission147=Prečítajte si štatistiky @@ -725,14 +729,14 @@ Permission173=Odstrániť obchodné cesty a náklady Permission174=Read all trips and expenses Permission178=Export obchodných ciest a nákladov Permission180=Prečítajte si dodávateľa -Permission181=Prečítajte si dodávateľských objednávok -Permission182=Vytvoriť / upraviť dodávateľskej objednávky -Permission183=Overiť dodávateľských objednávok -Permission184=Schváliť dodávateľských objednávok -Permission185=Vyvoriť alebo zrušiť dodávateľskú objednávku -Permission186=Príjem objednávok s dodávateľmi -Permission187=Zavrieť dodávateľské objednávky -Permission188=Zrušiť dodávateľských objednávok +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Vytvorte linky Permission193=Zrušiť linky Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a op Permission254=Vytvoriť / upraviť externí používatelia iba Permission255=Upraviť ostatným používateľom heslo Permission256=Odstrániť alebo zakázať ostatným užívateľom -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Prečítajte CA Permission272=Prečítajte si faktúry Permission273=Vydanie faktúry @@ -775,10 +779,10 @@ Permission283=Odstránenie kontaktov Permission286=Export kontaktov Permission291=Prečítajte tarify Permission292=Nastavenie povolení na sadzby -Permission293=Modify customers tariffs -Permission300=Prečítajte čiarových kódov -Permission301=Vytvoriť / upraviť čiarových kódov -Permission302=Odstrániť čiarových kódov +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Prečítajte služby Permission312=Priradiť službu / predplatné k zmluve Permission331=Prečítajte si záložky @@ -831,29 +835,29 @@ Permission1102=Vytvoriť / upraviť dodacie Permission1104=Potvrdenie doručenia objednávky Permission1109=Odstrániť dodacie Permission1181=Prečítajte si dodávateľa -Permission1182=Prečítajte si dodávateľských objednávok -Permission1183=Vytvoriť / upraviť dodávateľskej objednávky -Permission1184=Overiť dodávateľských objednávok -Permission1185=Schváliť dodávateľských objednávok -Permission1186=Objednávky Objednať dodávateľ -Permission1187=Potvrdenie prijatia dodávateľských objednávok -Permission1188=Odstrániť dodávateľských objednávok -Permission1190=Schváliť ( 2. schválenie ) dodávateľská objednávka +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Získajte výsledok exportu Permission1202=Vytvoriť / Upraviť vývoz -Permission1231=Prečítajte si dodávateľskej faktúry -Permission1232=Vytvoriť / upraviť dodávateľskej faktúry -Permission1233=Overiť dodávateľskej faktúry -Permission1234=Odstrániť dodávateľskej faktúry -Permission1235=Poslať dodávateľskej faktúry e-mailom -Permission1236=Export dodávateľské faktúry, atribúty a platby -Permission1237=Export dodávateľské objednávky a informácie o nich +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát) Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1322=Znova otvoriť zaplatený účet -Permission1421=Export objednávok zákazníkov a atribúty -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Vložte alebo odstraňovať dokumenty Permission2515=Nastavenie adresára dokumenty Permission2801=Pomocou FTP klienta v režime čítania (prezerať a sťahovať iba) Permission2802=Pomocou FTP klienta v režime zápisu (odstrániť alebo vkladať) -Permission50101=Použite mieste predaja +Permission50101=Use Point of Sale Permission50201=Prečítajte transakcie Permission50202=Importné operácie Permission54001=Vytlačiť @@ -888,28 +892,28 @@ Permission63001=Čítať zdroje Permission63002=Vytvoriť/Upraviť zdroje Permission63003=Zmazať zdroje Permission63004=Pripnúť zdroje k udalosti agendy -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Úroveň možnej vyhlidky -DictionaryCanton=Kraj +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potenciál +DictionaryCanton=States/Provinces DictionaryRegion=Okres DictionaryCountry=Štáty DictionaryCurrency=Platobné meny -DictionaryCivility=Osobný a profesionálny titul +DictionaryCivility=Title of civility DictionaryActions=Typy udalostí agendy -DictionarySocialContributions=Typy sociálnych alebo fiškálnych daní +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Sadzby DPH alebo Sociálnej dane DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Podmienky platby -DictionaryPaymentModes=Metódy platby -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Kontakt/Adresa +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ekologická daň DictionaryPaperFormat=Papierový formát -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Možnosti doručenia -DictionaryStaff=Zamestnanec +DictionaryStaff=Number of Employees DictionaryAvailability=Oneskorenie doručenia DictionaryOrderMethods=Možnosti objednávky DictionarySource=Pôvod ponuky / objednávky @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Modely účtovných osnov DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Jednotky -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect stav DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nastavenie uložené SetupNotSaved=Setup not saved -BackToModuleList=Späť na zoznam modulov -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Nepoužívajte druhá daň @@ -1012,8 +1017,8 @@ MessageLogin=Prihlasovacia stránka správu LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu -DefaultLanguage=Predvolený jazyk používať (kód jazyka) -EnableMultilangInterface=Povoliť viacjazyčné rozhranie +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Zobraziť logo na ľavom menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Majiteľ %s bankových účtov BankModuleNotActive=Účty v bankách modul nie je povolený, ShowBugTrackLink=Zobraziť odkaz "%s" Alerts=Upozornenie -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Udalosti bezpečnostný audit -Audit=Security events +Audit=Audit InfoDolibarr=O Dolibarre InfoBrowser=O prehliadači InfoOS=O OS @@ -1066,14 +1071,14 @@ BrowserName=Meno prehliadača BrowserOS=OS prehliadača ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia SecurityEventsPurged=Bezpečnostnej akcie očistil -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. -SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). SessionTimeOut=Time out na zasadnutí @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Trigger v tomto súbore sú zakázané-NoRun prípo TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul %s je zakázané. TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul %s je povolené. -GeneratedPasswordDesc=Definujte tu pravidlo, ktoré chcete použiť na vytvorenie nového hesla, ak sa spýtate mať automaticky generované heslo +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Vložte referenčné data. Môžete pridať vaše hodnoty ako základ -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Ostatné bezpečnostné parametre sú definované tu. LimitsSetup=Limity / Presné nastavenie LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max desatinná pre jednotkových cien -MAIN_MAX_DECIMALS_TOT=Max desatinné miesta pre celkovej ceny -MAIN_MAX_DECIMALS_SHOWN=Max desatinná pre ceny zobrazené na obrazovke (Pridať ... po tejto rady, ak chcete vidieť ... keď je číslo skrátená pri zobrazení na obrazovke) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Čistá jednotková cena produktu -TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrúhlení +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter efektívne pre ďalší vstup iba -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Pozrite sa na miestne sendmail nastavenie -BackupDesc=Ak chcete vykonať kompletnú zálohu Dolibarr, musíte: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archívne adresár by mal byť skladovaný na bezpečnom mieste. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Vygenerovaný súbor výpisu by sa mal skladovať na bezpečnom mieste. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Ak chcete obnoviť zálohu Dolibarr, musíte: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= Toto pravidlo je nútený %s aktivovaným modulom -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Prvý deň v týždni -RunningUpdateProcessMayBeRequired=Spustenie procesu upgradu sa zdá byť potrebná (programy %s verzia sa líši od verzie databázy %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustiť tento príkaz z príkazového riadka po prihlásení do shellu s užívateľskými %s alebo musíte pridať parameter-w na konci príkazového riadku, aby %s heslo. YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP DownloadMoreSkins=Ďalšie skiny k stiahnutiu -SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy je rok, MM je mesiac a nnnn je sekvencia bez otvoru a bez resetu -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Čiastočný preklad MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Otestujte prihlásiť do API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Externý prístup -MAIN_PROXY_USE=Použitie proxy servera (inak priamy prístup k internetu) -MAIN_PROXY_HOST=Meno / Adresa proxy servera -MAIN_PROXY_PORT=Port proxy servera -MAIN_PROXY_USER=Prihlásiť sa použiť proxy server -MAIN_PROXY_PASS=Heslo používať proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Doplnkové hodnoty ( riadky objednávky ) ExtraFieldsSupplierInvoicesLines=Doplnkové hodnoty ( riadky faktúry ) -ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Doplnkové atribúty (člen) ExtraFieldsMemberType=Doplnkové atribúty (člen typ) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Nastavenie prekladu TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Preprísať prekladový reľazec -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Prekladový reťazec @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin ConditionIsCurrently=Podmienkou je v súčasnej dobe %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Optimalizácia pre vyhľadávače @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug je načítaný XCacheInstalled=XCache načítaný. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Vydanie poľných %s FillThisOnlyIfRequired=Príklad: +2 ( vyplňte iba ak sú predpokladané problémy s časovým posunom ) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Pravidlo pre generovanie hesiel navrhovaná alebo overovanie hesla -DisableForgetPasswordLinkOnLogonPage=Nezobrazovať na odkaz "Zabudli ste heslo" na prihlasovacej stránke +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Užívatelia modul nastavenia -UserMailRequired=EMail nutné vytvoriť nového užívateľa +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Firmy modul nastavenia -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodoznak na návrhu dokumentu JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Dobropis CreditNotes=Dobropisy ForceInvoiceDate=Force faktúry dátum Dátum overenia SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry -SuggestPaymentByRIBOnAccount=Navrhnúť platbu odstúpiť z dôvodu -SuggestPaymentByChequeToAddress=Navrhnúť platbu šekom na +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Voľný text na faktúrach WatermarkOnDraftInvoices=Vodoznak k návrhom faktúr (ak žiadny prázdny) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Dodávatelia platby -SupplierPaymentSetup=Nastavenie dodávateľských platieb +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Obchodné návrhy modul nastavenia ProposalsNumberingModules=Komerčné návrh číslovanie modely ProposalsPDFModules=Komerčné návrh doklady modely +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Voľný text o obchodných návrhov WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Objednať riadenie nastavenia +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Objednávky číslovanie modelov OrdersModelModule=Objednať dokumenty modely FreeLegalTextOnOrders=Voľný text o objednávkach @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vodoznak na návrhy zmluvy ( nie ak prázdne ) MembersSetup=Členovia modul nastavenia MemberMainOptions=Hlavné voľby AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena -AdherentMailRequired=EMail nutné vytvoriť nového člena +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=Nastavenie LDAP LDAPGlobalParameters=Globálne parametre @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primárny server LDAPSecondaryServer=Sekundárny server LDAPServerPort=Port servera -LDAPServerPortExample=Predvolený port: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Použiť TLS LDAPServerUseTLSExample=Váš server LDAP použitie TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server je nakonfigurovaný pre verziu 2 LDAPDolibarrMapping=Dolibarr mapovanie LDAPLdapMapping=LDAP mapovanie LDAPFieldLoginUnix=Prihlásenie (unix) -LDAPFieldLoginExample=Príklad: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Vyhľadávací filter -LDAPFilterConnectionExample=Príklad: & (objectClass = InetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory) -LDAPFieldLoginSambaExample=Príklad: sAMAccountName +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Celé meno -LDAPFieldFullnameExample=Príklad: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Príklad: userPassword -LDAPFieldCommonNameExample=Príklad: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Názov -LDAPFieldNameExample=Príklad: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Krstné meno -LDAPFieldFirstNameExample=Príklad: givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=E-mailová adresa -LDAPFieldMailExample=Príklad: pošta +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Profesionálne telefónne číslo -LDAPFieldPhoneExample=Príklad: telephoneNumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Osobné telefónne číslo -LDAPFieldHomePhoneExample=Príklad: Homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Mobilný telefón -LDAPFieldMobileExample=Príklad: mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faxové číslo -LDAPFieldFaxExample=Príklad: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Ulice -LDAPFieldAddressExample=Príklad: ulice +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zips -LDAPFieldZipExample=Príklad: PostalCode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Mesto -LDAPFieldTownExample=Príklad: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Krajina LDAPFieldDescription=Popis -LDAPFieldDescriptionExample=Príklad: opis +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Verejná poznámka -LDAPFieldNotePublicExample=Príklad: verejná poznámka +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Členovia skupiny -LDAPFieldGroupMembersExample= Príklad: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Dátum narodenia LDAPFieldCompany=Spoločnosť -LDAPFieldCompanyExample=Príklad: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Príklad: objectSID +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Dátum ukončenia predplatného LDAPFieldTitle=Poradie úlohy LDAPFieldTitleExample=Príklad: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache v prehliadači CompressionOfResources=Kompresia odpovedí HTTP CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Produkty modul nastavenia ServiceSetup=Služby modul nastavenia ProductServiceSetup=Produkty a služby moduly nastavenie -NumberOfProductShowInSelect=Maximálny počet výrobkov v kombá vyberte zoznamy (0 = bez obmedzenia) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Vnútorná motor BarCodeNumberManager=Správca pre automatické definovanie čísla čiarového kódu ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Externé RSS dovoz Nastavenie NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Zaujímavý RSS zdroj ##### Mailing ##### MailingSetup=E-mailom Nastavenie modulu -MailingEMailFrom=Odosielateľa (From) pre emailov zasielaných e-mailom na modul -MailingEMailError=Späť E-mail (chyby-do) e-maily s chybami +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Po poslaní ďalšej správy čakať (sec) ##### Notification ##### -NotificationSetup=Nastavenie modulu e-mailových upozornení -NotificationEMailFrom=Odosielateľa (From) e-maily zaslané na oznámenia -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Príjemca ##### Sendings ##### -SendingsSetup=Odoslanie Nastavenie modulu +SendingsSetup=Shipping module setup SendingsReceiptModel=Odoslanie potvrdenky modelu SendingsNumberingModules=Sendings číslovanie moduly SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG vytvorenie / edícia pre hromadné eMailings (Nástroje-> e-mailom) FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Pripojenie k serveru "%s" na databázu '%s' s užívateľom "%s" úspešný. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Nastavenie modulu Dane, sociálne a fiškálne dane a dividendy OptionVatMode=DPH z dôvodu OptionVATDefault=Standard basis OptionVATDebitOption=Základ nárastu -OptionVatDefaultDesc=DPH je splatná:
    - Na dobierku za tovar (používame dátumu vystavenia faktúry)
    - Platby za služby -OptionVatDebitOptionDesc=DPH je splatná:
    - Na dobierku za tovar (používame dátumu vystavenia faktúry)
    - Na faktúru (debetné) na služby +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknite pre Dial Nastavenie modulu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Bod predaja -CashDeskSetup=Mieste predaja modulu nastavenie +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti -CashDeskBankAccountForCheque= Predvolený účet použiť pre príjem platieb šekom +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavenie modulu @@ -1640,20 +1641,20 @@ ApiKey=Kľúč pre API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bankové modul nastavenia -FreeLegalTextOnChequeReceipts=Voľný text na kontroly príjmov +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Zobrazenie poradia bankových účtov v krajinách používajúcich "podrobnej číslo banky" BankOrderGlobal=Všeobecný BankOrderGlobalDesc=Všeobecné poradí zobrazenie BankOrderES=Španielčina BankOrderESDesc=Španielska poradí zobrazenie -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Spoločnosť Multi-modul nastavenia ##### Suppliers ##### -SuppliersSetup=Dodávateľ modul nastavenia +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Ak nastavené ANO, nezabudnite poskytnúť povolenia pre skupiny alebo užívateľov oprávnených pre povoľovanie 2. stupňa ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul nastavenia @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Nepoúžívajte znaky ("1","l","i","|","0","O") pre a SalariesSetup=Nastavenei mzdového modulu SortOrder=Zoradiť objednávky Format=Formát -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Zahrnúť cestu ( definovať do premennej %s ) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti pre E-Mailové upozornenia nájdete po zapnutí a nastavení modulu "Upozornenia" +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Zoznam upozornení podľa užívateľa -ListOfNotificationsPerUserOrContact=Zoznam upozornení podľa užívateľa alebo podľa zmluvy -ListOfFixedNotifications=Zoznam fixnych upozornení +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Maximálna hodnota -BackupDumpWizard=Pomocník pre databázovú zálohu +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli : -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Hodnota dane z predaja RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Typ šablôny TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Zásielky MailToSendIntervention=Zásahy @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=Všeci prispievatelia @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zips -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index cdc7be9fd5b..833e1a0a701 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Zobraziť týždeň ViewPerUser=Podľa zobrazenia uživateľa ViewPerType=Podľa typu zobrazenia AutoActions= Automatické plnenie -AgendaAutoActionDesc= Tu definujte udalosti, ktoré má Dolibarr automaticky pridať do agendy. Ak nič nie je zaškrtnuté iba manuálne akcie budu pridané do agendy. Automatické sledovanie firemných akcií pre objekty ( overenie, zmena statusu ) nebudú uložené. -AgendaSetupOtherDesc= Táto stránka poskytuje možnosti, ako dať export vašich akcií Dolibarr do externého kalendára (thunderbird, Google kalendár, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Táto stránka umožňuje deklarovať externé zdroje kalendárov vidieť svoje akcie do programu Dolibarr. ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automaticky -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Tretia strana %s vytvorená ContractValidatedInDolibarr=Zmluva %s overená +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Ponuka %s podpísaná PropalClosedRefusedInDolibarr=Ponuka %s odmietnutá PropalValidatedInDolibarr=Návrh %s overená @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Zásielka %s overená ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Zásielka %s zmazaná OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Objednať %s overená @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Objednávka %s faktúrovaná OrderApprovedInDolibarr=Objednať %s schválený OrderRefusedInDolibarr=Objednávka %s odmietnutá OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu -ProposalSentByEMail=Komerčné návrh %s zaslaná e-mailom -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=%s zákazníkov objednávka zaslaná e-mailom -InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom -SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom -SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom -ShippingSentByEMail=Zásielka %s odosláná E-mailom +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Zásielka %s overená -InterventionSentByEMail=Zákrok %s odoslaný E-mailom +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Ponuka zmazaná OrderDeleted=Objednávka zmazaná InvoiceDeleted=Faktúra zmazaná @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Projekt vytvoril %s PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Dátum začatia @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s pre obmedzenie výstupu akciam ktoré vlastn AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov Busy=Zaneprázdnený @@ -110,7 +116,7 @@ DefaultWorkingHours=Pracovná doba ( Pr.: 9-18 ) # External Sites ical ExportCal=Export kalendár ExtSites=Importovať externé kalendára -ExtSitesEnableThisTool=Zobrazit externé kalendáre ( definované v globálnom nastavení ) do agendy. Nemá vplyv na externé kalendáre definované užívateľom. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Počet kalendárov AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL pre prístup. Súbor iCal @@ -121,7 +127,6 @@ AddEvent=Vytvoriť udalosť MyAvailability=Moja dostupnosť ActionType=Typ udalosti DateActionBegin=Začiatok udalosti -CloneAction=Duplikovať udalosť ConfirmCloneEvent=Určite chcete duplikovať udalosť %s? RepeatEvent=Opakovať udalosť EveryWeek=Každý týždeň diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index eb6d8d1d264..0861d4b975b 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -3,14 +3,14 @@ Bill=Faktúra Bills=Faktúry BillsCustomers=Customer invoices BillsCustomer=Zákazník faktúra -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Nezaplatené zákaznické faktúry BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Nezaplatené dodávatelské faktúry -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Oneskorené platby BillsStatistics=Štatistiky zákazníckych faktúr -BillsStatisticsSuppliers=Štatistiky dodávateľskych faktúr +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Vypnuté lebo nemôze byť zmazané @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Náhradné faktúra faktúry InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opraviť faktúru -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Oprava faktúry UsedByInvoice=Použitá na úhradu faktúr %s ConsumedBy=Spotrebované NotConsumed=Ktorá nebola spotrebovaná, -NoReplacableInvoice=Žiadne výmenné faktúry +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nie faktúru opraviť InvoiceHasAvoir=Was source of one or several credit notes CardBill=Faktúra karty @@ -53,9 +53,9 @@ InvoiceLine=Faktúra linka InvoiceCustomer=Zákazník faktúra CustomerInvoice=Zákazník faktúra CustomersInvoices=Zákazníci faktúry -SupplierInvoice=Dodávateľ faktúru -SuppliersInvoices=Dodávatelia faktúry -SupplierBill=Dodávateľ faktúru +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=dodávatelia faktúry Payment=Platba PaymentBack=Platba späť @@ -67,27 +67,27 @@ PaidBack=Platené späť DeletePayment=Odstrániť platby ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Dodávatelia platby +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Prijaté platby zákazníci overujú PaymentsReportsForYear=Platby správy pre %s PaymentsReports=Platby správy PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo -PaymentMode=Typ platby +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Typ platby (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Typ platby (názov) -PaymentModeShort=Typ platby -PaymentTerm=Termín vyplatenia -PaymentConditions=Platobné podmienky -PaymentConditionsShort=Platobné podmienky +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie @@ -104,9 +104,9 @@ AddBill=Vytvoriť faktúru alebo kreditnú poznámku AddToDraftInvoices=Pridať k návrhu faktúru DeleteBill=Odstrániť faktúru SearchACustomerInvoice=Hľadať zákazníckej faktúre -SearchASupplierInvoice=Hľadať na dodávateľskej faktúry +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Storno faktúry -SendRemindByMail=Poslať pripomienku EMail +SendRemindByMail=Poslať upozornenie e-mailom DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Zatvorené BillShortStatusClosedPaidPartially=Platené (čiastočne) PaymentStatusToValidShort=Ak chcete overiť ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Žiadna predvolený platobný režim definovaný. Prejsť na faktúry module nastavení to opraviť. -ErrorCreateBankAccount=Vytvorte si bankový účet, potom prejdite na nastavenia panela faktúr modulu definovať platobných režimov +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Faktúra %s neexistuje ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Chyba zľava už používa @@ -163,15 +163,15 @@ NewBill=Nová faktúra LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Všetky faktúry AllCustomerTemplateInvoices=All template invoices OtherBills=Ostatné faktúry DraftBills=Návrhy faktúry CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Nezaplatený ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Faktúra Dátum DatePointOfTax=Point of tax NoInvoice=No faktúra ClassifyBill=Klasifikovať faktúru -SupplierBillsToPay=Nezaplatené dodávatelské faktúry +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Nezaplatené zákaznické faktúry NonPercuRecuperable=Nevratná -SetConditions=Nastaviť platobné podmienky -SetMode=Nastaviť platobný režim +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Účtované RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Zákazníkov faktúry a platby ProformaBill=Proforma Bill: Reduction=Zníženie -ReductionShort=Reduction. +ReductionShort=Disc. Reductions=Zľavy -ReductionsShort=Reduction. +ReductionsShort=Disc. Discounts=Zľavy AddDiscount=Vytvorte zľavu AddRelativeDiscount=Vytvorte relatívna zľavu @@ -316,24 +316,25 @@ InvoiceDateCreation=Faktúra Dátum vytvorenia InvoiceStatus=Stav faktúry InvoiceNote=Faktúra poznámka InvoicePaid=Faktúra zaplatená +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Platba číslo RemoveDiscount=Odobrať zľavu WatermarkOnDraftBill=Vodoznak k návrhom faktúr (ak nič prázdny) InvoiceNotChecked=Nie je vybraná žiadna faktúra -CloneInvoice=Klon faktúru ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akcia zakázané, pretože faktúra bola nahradená -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Rozdeliť zľavu v dvoch -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Súvisiace faktúra RelatedBills=Súvisiace faktúry RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Dátum dalšieho generovania faktúr NextDateToExecutionShort=Date next gen. DateLastGeneration=Dátum posledného generovania faktúr DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix množstvo +FixAmount=Fixed amount VarAmount=Variabilná čiastka (%% celk.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankové spojenie BankCode=Kód banky -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Číslo účtu -BankAccountNumberKey=Check digits -Residence=Inkaso -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adresa +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT číslo +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulované ChequeNumber=Skontrolujte N ° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefón TeleFax=Fax PrettyLittleSentence=Prijmite výšku splátok splatných šekov vystavených v mojom mene, ako člen účtovného združenia schváleného správy štátneho rozpočtu. -IntracommunityVATNumber=Intrakomunitárne číslo DPH -PaymentByChequeOrderedTo=Pozrite sa platba (vrátane dane) sú splatné %s poslať -PaymentByChequeOrderedToShort=Pozrite sa platba (vrátane dane) sú splatné +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=odoslaná -PaymentByTransferOnThisBankAccount=Platba prevodom na bankový účet +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Neuplatňuje DPH art-293B CGI LawApplicationPart1=Návrhom zákona 80,335 z 12.05.80 LawApplicationPart2=Tovar zostáva majetkom @@ -454,18 +455,18 @@ UseLine=Platiť UseDiscount=Použitie zľavu UseCredit=Použitie úveru UseCreditNoteInInvoicePayment=Zníženie sumy platiť tento úver -MenuChequeDeposits=Kontroly vklady +MenuChequeDeposits=Check Deposits MenuCheques=Kontroly -MenuChequesReceipts=Kontroly príjmy +MenuChequesReceipts=Check receipts NewChequeDeposit=Nový vklad -ChequesReceipts=Kontroly príjmy -ChequesArea=Kontroly oblasti depozít -ChequeDeposits=Kontroly vklady +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Kontroly DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Zobraziť všetky neuhradené faktúry ShowUnpaidLateOnly=Zobraziť neskoré neuhradené faktúry len PaymentInvoiceRef=%s faktúru @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Predpokladaný platba CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Zaplatené touto platbou -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Zaplatiť ToMakePaymentBack=Oplatiť ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu. RevenueStamp=Kolek -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník f TypeContact_facture_external_BILLING=Zákazník faktúra kontakt TypeContact_facture_external_SHIPPING=Zákazník doprava kontakt TypeContact_facture_external_SERVICE=Zákaznícky servis kontakt -TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupca nasledujúce-up dodávateľskej faktúry -TypeContact_invoice_supplier_external_BILLING=Dodávateľ faktúru kontakt -TypeContact_invoice_supplier_external_SHIPPING=Dodávateľ doprava kontakt -TypeContact_invoice_supplier_external_SERVICE=Dodávateľ služby kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Zmazať šablónu faktúrý ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index 5f37ac6757c..48f7419f33f 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss informácie -BoxLastProducts=Najnovšie %s produkty/služby +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Upozornenia skladu pre produkt BoxLastProductsInContract=Najnovšie %s zazmluvnené produkty/služby -BoxLastSupplierBills=Najnovšie dodávateľské faktúry -BoxLastCustomerBills=Najnovšie zákaznícke faktúry +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Najstaršie nezaplatené zákaznícke faktúry -BoxOldestUnpaidSupplierBills=Najstaršie nezaplatené dodávateľské faktúry +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Najnovšie komerčné ponuky BoxLastProspects=Najnovšie upravené vyhľiadky BoxLastCustomers=Najnovšie upravení zákazníci BoxLastSuppliers=Najnovšie upravení dodávatelia -BoxLastCustomerOrders=Najnovšie upravené objednávky +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Najnovšie akcie BoxLastContracts=Najnovšie zmluvy BoxLastContacts=Najnovšie kontakty/adresy @@ -20,22 +20,22 @@ BoxLastMembers=Najnovší užívatelia BoxFicheInter=Najnovšie zásahy BoxCurrentAccounts=Otvoriť zostatok na účte BoxTitleLastRssInfos=Najnovšie %s novinky z %s -BoxTitleLastProducts=Naposledy %s upravené produkty/služby -BoxTitleProductsAlertStock=Produkty skladom pohotovosti +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Najnovšie %s pridaný dodávatelia -BoxTitleLastModifiedSuppliers=Najnovšie %s upravení dodávatelia -BoxTitleLastModifiedCustomers=Najnovšie %s upravení zákazníci +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Najnovší %s zákazníci alebo prospekty -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Najnovšie %s upravené prospekty +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Najnovší %s užívatelia BoxTitleLastFicheInter=Najnovšie %s upravené zásahy -BoxTitleOldestUnpaidCustomerBills=Najstaršie %s nezaplatené zákaznícke faktúry -BoxTitleOldestUnpaidSupplierBills=Najstaršie %s nezaplatené dodávatelské faktúry -BoxTitleCurrentAccounts=Otvoriť zostatky na účtoch -BoxTitleLastModifiedContacts=Najnovšie %s upravené kontakty/adresy -BoxMyLastBookmarks=Moje najnovšie %s záložky +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Najstarší aktívny vypršala služby BoxLastExpiredServices=Najnovšie %s najstaršie zmluvy s aktívnym expirovaním služby BoxTitleLastActionsToDo=Najnovšie %s úlohy na dokončenie @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Najnovšie %s upravené správy o výdavkoch BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky) BoxGoodCustomers=Top zákazníci BoxTitleGoodCustomers=%s Top zákazníkov -FailedToRefreshDataInfoNotUpToDate=Aktualizácia RSS zlyhala. Naposledy úspešne aktualizované : %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Najnovší čas obnovenia NoRecordedBookmarks=Žiadne záložky definované. ClickToAdd=Klikni pre pridanie. NoRecordedCustomers=Žiadne zaznamenané zákazníkmi NoRecordedContacts=Zaznamenané žiadne kontakty NoActionsToDo=Žiadne akcie robiť -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Zaznamenané žiadne návrhy NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Žiadne zaznamenané produkty / služby NoRecordedProspects=Zaznamenané žiadne vyhliadky NoContractedProducts=Žiadne produkty / služby zmluvne NoRecordedContracts=Žiadne zaznamenané zmluvy NoRecordedInterventions=Žiadne zaznamenané zásahy -BoxLatestSupplierOrders=Najnovšie dodávateľské objednávky -NoSupplierOrder=Žiadne zaznamenané dodávateľa, aby -BoxCustomersInvoicesPerMonth=Zákazníkov faktúry za mesiac -BoxSuppliersInvoicesPerMonth=Dodávateľských faktúr za mesiac -BoxCustomersOrdersPerMonth=Objednávky zákazníkov za mesiac -BoxSuppliersOrdersPerMonth=Dodávateľ objednávky za mesiac +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Návrhy za mesiac -NoTooLowStockProducts=Žiadny výrobok na základe nízkeho limitu skladom -BoxProductDistribution=Produkty / služby distribúcie -BoxProductDistributionFor=Distribúcia %s pre %s -BoxTitleLastModifiedSupplierBills=Najnovšie %s upravené dodávatelské účtenky -BoxTitleLatestModifiedSupplierOrders=Najnovšie %s upravené dodávatelské objednávky -BoxTitleLastModifiedCustomerBills=Najnovšie %s upravené zákaznícke účtenky -BoxTitleLastModifiedCustomerOrders=Najnovšie %s upravené zákaznícke objednávky +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Nedávno %s upravené ponuky ForCustomersInvoices=Zákazníci faktúry ForCustomersOrders=Zákazníci objednávky @@ -84,3 +84,4 @@ ForProposals=Návrhy LastXMonthRolling=Posledný %s mesiac postupu ChooseBoxToAdd=Pridať blok na nástenku BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 0649f1633ab..8c61e6b0320 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Kliknutím odstránite tento článok FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr tlačiareň bločkov -PointOfSale=Bod predaja +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Príjem +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb faktúr +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index 3c8e5e9d1a0..27d67d26d3e 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -10,12 +10,13 @@ modify=upraviť Classify=Klasifikovať CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s bolo úspešne pridané. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Obsah nie je vidieť všetci DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / Prospech. kategórie +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Táto kategória neobsahuje žiadny produkt. -ThisCategoryHasNoSupplier=Táto kategória neobsahuje žiadne dodávateľa. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Táto kategória neobsahuje žiadne zákazníka. ThisCategoryHasNoMember=Táto kategória neobsahuje žiadne člena. ThisCategoryHasNoContact=Táto kategória neobsahuje žiadny kontakt. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Doplnkové atribúty CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 20d9488886a..50b6a7b65c6 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id treťou stranou IdCompany=IČ IdContact=Contact ID Contacts=Kontakty / adresy -ThirdPartyContacts=Tretích strán kontakty -ThirdPartyContact=Treťou stranou kontakt / adresa +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Spoločnosť CompanyName=Názov spoločnosti AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Firmy CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Vyhliadky ThirdPartyProspectsStats=Vyhliadky ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s alebo %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Súkromná osoba -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Materská spoločnosť Subsidiaries=Dcérske spoločnosti ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof telefón PhonePerso=Os. telefón PhoneMobile=Mobilné -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Poštové smerovacie číslo Town=Mesto @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Návrhy OverAllOrders=Objednávky @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF sa používa LocalTax2IsNotUsedES= IRPF sa nepoužíva LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Zákaznícky kód neplatný WrongSupplierCode=Vendor code invalid CustomerCodeModel=Zákaznícky kód modelu @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax je platná VATReturn=VAT return ProspectCustomer=Prospect / zákazník @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relatívna zľava CustomerAbsoluteDiscountShort=Absolútna zľava CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník má stále dobropisy pre %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nikto -Supplier=Vendor +Vendor=Vendor AddContact=Vytvoriť kontakt AddContactAddress=Vytvoriť kontakt/adresu EditContact=Upraviť kontakt @@ -338,16 +337,16 @@ MyContacts=Moje kontakty Capital=Kapitál CapitalOf=Hlavné mesto %s EditCompany=Upraviť spoločnosť -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Skontrolujte, nie je možné. Skontrolujte, služba nie je poskytovaná členským štátom (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Zamestnanci +Staff=Employees ProspectLevelShort=Potenciál ProspectLevel=Prospect potenciál ContactPrivate=Súkromný @@ -368,7 +367,7 @@ TE_MEDIUM=Stredná firma TE_ADMIN=Vládne TE_SMALL=Malé spoločnosti TE_RETAIL=Maloobchodník -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Súkromná osoba TE_OTHER=Ostatné StatusProspect-1=Nedotýkajte sa @@ -387,13 +386,14 @@ ExportCardToFormat=Export do formátu karty ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou DolibarrLogin=Dolibarr prihlásenie NoDolibarrAccess=Žiadny prístup Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Cenová hladina +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Dodacia adresa AddAddress=Pridať adresu SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Mena diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 56f4c22163b..2370849c9a6 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkcie dostupné iba v ÚVERY-dlhy účtovné VATReportBuildWithOptionDefinedInModule=Sumy uvedené tu sú vypočítané na základe pravidiel stanovených daňovými Nastavenie modulu. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Suma platby sviatku: +RemainingAmountPayment=Amount payment remaining: Account=Účet Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Nový platobný Payments=Platby PaymentCustomerInvoice=Zákazník faktúru -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Platba sociálnej/fiškálnej dane PaymentVat=DPH platba ListPayment=Zoznam platieb @@ -113,7 +113,7 @@ ShowVatPayment=Zobraziť DPH platbu TotalToPay=Celkom k zaplateniu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Číslo účtu @@ -132,7 +132,7 @@ NewCheckDeposit=Nová kontrola záloha NewCheckDepositOn=Vytvorte potvrdenie o vklade na účet: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Skontrolujte dátum príjmu -NbOfCheques=Nb kontrol +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Režim %sVAT na záväzky accounting%s. CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov.
    - Je založený na dátume úhrady týchto faktúr
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Metóda 2 CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy:
    Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak.
    Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania.
    Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Výpočet režim @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index fd3bfd82af6..7a77c115331 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -67,7 +67,7 @@ CloseService=Zavrieť služby BoardRunningServices=Neaktuálne spustené služby ServiceStatus=Stav služby DraftContracts=Koncepty zmluvy -CloseRefusedBecauseOneServiceActive=Zmluva nemôže byť uzavretý Tam je aspoň jedna otvorená služba na neho +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Zatvorte všetky zmluvné linky DeleteContractLine=Odstránenie riadka zmluvy @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Tento zoznam obsahuje iba služby zmlúv pre treti StandardContractsTemplate=Šablóna štandardnej zmluvy ContactNameAndSignature=Pre %s, meno a podpis: OnlyLinesWithTypeServiceAreUsed=Iba riadky označené ako "Služba" budú skopírované -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Obchodný zástupca podpise zmluvy TypeContact_contrat_internal_SALESREPFOLL=Obchodný zástupca nasledujúce-up zmluva diff --git a/htdocs/langs/sk_SK/dict.lang b/htdocs/langs/sk_SK/dict.lang index 36278a2eecb..5a13b6e92b7 100644 --- a/htdocs/langs/sk_SK/dict.lang +++ b/htdocs/langs/sk_SK/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA frank BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frank CurrencySingXPF=Frank CFP +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 4afdf927bed..4aa12b5aad3 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Žiadna chyba sa zaväzujeme # Errors ErrorButCommitIsDone=Boli nájdené chyby, ale my overiť aj cez to -ErrorBadEMail=EMail %s je zle +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s je zle ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Prihlásenie %s už existuje. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je už definovaný ako kontakt pre tento typ. ErrorCashAccountAcceptsOnlyCashMoney=Tento bankový účet peňažný účet, takže prijíma platby typu iba v hotovosti. ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť iný. -ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Zákazník požadoval kód -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix nutné ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-> Nastavenie-> Zobrazenie. ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Chybná hodnota %s číslo poľa (hodnota "%s 'nezodpovedá regex pravidiel %s) -ErrorFieldValueNotIn=Chybná hodnota %s číslo poľa (hodnota "%s 'nie je dostupná hodnota do poľa %s stolových %s) -ErrorFieldRefNotIn=Chybná hodnota %s číslo poľa (hodnota "%s" nie je %s existujúce ref) -ErrorsOnXLines=Chyby na %s zdrojovom zázname (s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom) ErrorSpecialCharNotAllowedForField=Špeciálne znaky nie sú povolené pre pole "%s" ErrorNumRefModel=Existuje odkaz do databázy (%s) a nie je kompatibilný s týmto pravidlom číslovania. Odobrať záznam alebo premenovať odkaz na aktiváciu tohto modulu. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Chyba. Vyberte aspoň jednu položku. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Užívateľ s prihlásením %s nebol nájdený. ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená. ErrorBadValueForCode=Bad hodnota bezpečnostného kódu. Skúste to znova s ​​novou hodnotou ... ErrorBothFieldCantBeNegative=Polia %s a %s nemôžu byť negatívna -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Užívateľský účet %s použiť na spustenie webový server nemá oprávnenie pre ktoré ErrorNoActivatedBarcode=Žiaden čiarový kód aktivovaný typ @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode voľba je na to príkaz musí byť uložené vo vnútri adresára deklarovanej safe_mode_exec_dir parametrov php. WarningBookmarkAlreadyExists=Záložka s týmto názvom, alebo tento cieľ (URL) už existuje. WarningPassIsEmpty=Pozor, databáza je heslo prázdne. Toto je bezpečnostná diera. Mali by ste pridať heslo do databázy a zmeniť svoj conf.php súboru v tomto zmysle. WarningConfFileMustBeReadOnly=Pozor, môže váš konfiguračný súbor (htdocs / conf / conf.php) musia byť prepísané webovom serveri. To je vážna bezpečnostná diera. Zmeniť oprávnenia k súboru, ktorý chcete v režime len pre čítanie pre užívateľov operačného systému používaného webového servera. Ak používate systém Windows a FAT formát disku, musíte vedieť, že je súborový systém neumožňuje pridať práva na súbore, takže nemôže byť úplne bezpečný. WarningsOnXLines=Upozornenie na %s zdrojovom zázname (s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Pozor, po dokončení nastavenia, musíte zakázať inštaláciu / sťahovať nástroja pridaním súboru do adresára install.lock %s. Chýbajúce tento obrázok je bezpečnostná diera. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Pozor, zatváranie sa vykonáva, aj keď suma líši zdrojových a cieľových prvkov. Povoľte túto funkciu so zvýšenou opatrnosťou. WarningUsingThisBoxSlowDown=Upozornenie Pri použití tohto políčka spomaliť vážne všetky stránky zobrazujúce krabici. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 39886435369..7c940267b04 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Maximálna pamäť pre relácie v PHP je nastavená na %s. To by malo stačiť. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Vaše nainštalované PHP nepodporuje Curl ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Adresár %s neexistuje. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Možno ste zadali nesprávnu hodnotu pre parameter "%s". @@ -127,7 +129,7 @@ OpenBaseDir=PHP OpenBasedir parametrov YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrácia prepravu pre ukladanie zákazníckych objednávok +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Aktualizujte skladovanie lodnej dopravy MigrationShippingDelivery2=Aktualizujte skladovaní dopravy 2 MigrationFinished=Migrácia dokončená @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migrácia dát z poľa fk_user_resp llx_projet na llx_element_contact MigrationProjectTaskTime=Aktualizovať čas strávený v sekundách MigrationActioncommElement=Aktualizovať údaje o činnosti -MigrationPaymentMode=Migrácia dát platobného režimu +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migrácia kategórií MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 35854a9f18e..4093c66d98c 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Odstrániť zásah ValidateIntervention=Overiť zásah ModifyIntervention=Upraviť zásah DeleteInterventionLine=Odstrániť riadok zásahu -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Meno a podpis zasahujúceho: -NameAndSignatureOfExternalContact=Meno a podpis zákazníka: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Štandardný model dokumentu pre zásahy InterventionCardsAndInterventionLines=Zásahy a riadky zásahov InterventionClassifyBilled=Zaradiť ako "Účtovaný" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Zaradiť ako "Neúčtovaný" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Účtované SendInterventionRef=Záznam zásahu %s -SendInterventionByMail=Poslať zásah e-mailom +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Zásah %s vytvorený InterventionValidatedInDolibarr=Zásah %s overený InterventionModifiedInDolibarr=Zásah %s upravený InterventionClassifiedBilledInDolibarr=Zásah %s bude účtovaný InterventionClassifiedUnbilledInDolibarr=Zásah %s nebude účtovaný -InterventionSentByEMail=Zásah %s odoslaný e-mailom +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Zásah %s odstránený InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 2e95aa4c1fc..774f3898878 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Kopírovať do MailToCCUsers=Copy to users(s) MailCCC=Cached kópiu -MailTopic=EMail téma +MailTopic=Email topic MailText=Správa MailFile=Priložené súbory -MailMessage=Tele e-mailu +MailMessage=E-mail telo ShowEMailing=Zobraziť e-mailom ListOfEMailings=Zoznam emailings NewMailing=Nové posielanie e-mailov @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Príjemca e-mailu je prázdny WarningNoEMailsAdded=Žiadne nové Email pridať do zoznamu príjemcov. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb unikátnych e-mailov -NbOfEMails=Nb e-mailov +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Počet rôznych príjemcov NoTargetYet=Žiadne príjemcovia Zatiaľ neboli definované (Choď na záložku "príjemca") NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Ak chcete vytvoriť e-mailovú volič modulu EMailTestSubstitutionReplacedByGenericValues=Pri použití testovacieho režimu, sú substitúcia premenné nahradené všeobecných hodnôt MailingAddFile=Pripojte tento obrázok NoAttachedFiles=Žiadne priložené súbory -BadEMail=Zlá hodnota pre e-mail -CloneEMailing=Klonovanie e-mailom +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone správu CloneReceivers=Cloner príjemcovi @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Dátum odoslania SentTo=Odoslané %s MailingStatusRead=Čítať -YourMailUnsubcribeOK=Napísať %s správne unsubcribe z mailing listu -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=Email bol odoslaný na %s príjemcom. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Môžete použiť čiarový o TagCheckMail=Sledovanie zásielok otvorenie TagUnsubscribe=Odhlásiť odkaz TagSignature=Signature of sending user -EMailRecipient=E-mail príjemcu -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Upozornenie @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informácie -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 7a829698002..cc9951cf4fc 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Žiadna požiadavka omylom ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicitné hodnota v jedinečnej poľa ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa %s v databáze Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre krajinu "%s". ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Nastaviť dátum SelectDate=Vybrať dátum @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Prečítajte si pomáhať RecordSaved=Záznam uložený RecordDeleted=Zaznamenajte zmazaný +RecordGenerated=Record generated LevelOfFeature=Úroveň vlastností NotDefined=Nie je definované DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Pozri vyššie HomeArea=Domáce -LastConnexion=Latest connection -PreviousConnexion=Predchádzajúca pripojenie +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Pripojené na životné prostredie ConnectedSince=Pripojený od @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr bolo nastavenie obmedziť presnosť j DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Pozor, máte aspoň jeden prvok, ktorý prekročil tolerancie meškanie. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=áno Yes=Áno no=nie @@ -169,7 +170,7 @@ Save=Uložiť SaveAs=Uložiť ako TestConnection=Skúšobné pripojenie ToClone=Klon -ConfirmClone=Vyberte údaje, ktoré chcete klonovať: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Žiadne údaje nie sú k klonovať definovaný. Of=z Go=Ísť @@ -184,7 +185,7 @@ Valid=Platný Approve=Schvaľovať Disapprove=Neschváliť ReOpen=Znovu otvoriť -Upload=Odoslať súbor +Upload=Upload ToLink=Odkaz Select=Vybrať Choose=Vybrať @@ -201,6 +202,7 @@ Password=Heslo PasswordRetype=Zadajte znovu heslo NoteSomeFeaturesAreDisabled=Všimnite si, že mnoho funkcií / modules sú zakázané v tejto ukážke. Name=Názov +NameSlashCompany=Name / Company Person=Osoba Parameter=Parameter Parameters=Parametre @@ -221,6 +223,9 @@ Info=Prihlásiť Family=Rodina Description=Popis Designation=Popis +DescriptionOfLine=Popis linky +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Udalosť @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Cena PriceCurrency=Price (currency) UnitPrice=Jednotková cena -UnitPriceHT=Jednotková cena (bez DPH) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) @@ -343,15 +348,15 @@ Amount=Množstvo AmountInvoice=Fakturovaná čiastka AmountInvoiced=Amount invoiced AmountPayment=Suma platby -AmountHTShort=Suma (bez DPH) +AmountHTShort=Amount (excl.) AmountTTCShort=Čiastka (s DPH) -AmountHT=Suma (bez DPH) +AmountHT=Amount (excl. tax) AmountTTC=Čiastka (s DPH) AmountVAT=Čiastka dane MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Čiastka dane z 2 @@ -360,16 +365,16 @@ AmountLT1ES=Množstvo RE AmountLT2ES=Suma IRPF AmountTotal=Celková čiastka AmountAverage=Priemerná suma -PriceQtyMinHT=Cena množstvo min. (Po zdanení) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percento Total=Celkový SubTotal=Medzisúčet -TotalHTShort=Celkom (bez DPH) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Celkom (s DPH) -TotalHT=Celkom (bez dane) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Celkom (s DPH) TotalTTCToYourCredit=Celkom (s DPH) na Váš účet @@ -381,7 +386,7 @@ TotalLT1ES=Celkom RE TotalLT2ES=Celkom IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Po odpočítaní dane +HT=Excl. tax TTC=Inc daň INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Daňová sadzba VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Kontakty pre túto tretiu stranu ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto AddressesForCompany=Adresy pre túto tretiu stranu -ActionsOnCompany=Akcia o tejto tretej osobe -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Akcia o tomto členovi ActionsOnProduct=Events about this product NActionsLate=%s neskoro @@ -456,7 +462,7 @@ Duration=Trvanie TotalDuration=Celkové trvanie Summary=Zhrnutie DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Dostupný NotYetAvailable=Zatiaľ nie je k dispozícii @@ -484,9 +490,11 @@ Reporting=Hlásenie Reportings=Hlásenie Draft=Návrh Drafts=Dáma -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Overené Opened=Otvorení +OpenAll=Open (All) +ClosedAll=Closed (All) New=Nový Discount=Zľava Unknown=Neznámy @@ -508,7 +516,7 @@ None=Nikto NoneF=Nikto NoneOrSeveral=None or several Late=Neskoro -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Obrázok Photos=Obrázky @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funkcia zatiaľ nie je podporované CloseWindow=Zavrieť okno Response=Odpoveď Priority=Priorita -SendByMail=Poslať e-mailom +SendByMail=Send by email MailSentBy=E-mail zaslaná TextUsedInTheMessageBody=E-mail telo SendAcknowledgementByMail=Send confirmation email SendMail=Odoslať e-mail -EMail=E-mail +Email=E-mail NoEMail=Žiadny e-mail Email=E-mail -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Žiadny mobil Owner=Majiteľ @@ -650,8 +658,9 @@ ValueIsValid=Hodnota je platná ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Nahrávanie bolo úspešne upravené -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatické kód FeatureDisabled=Funkcia vypnutá MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Poznámky AddNewLine=Pridať nový riadok AddFile=Pridať súbor FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Spojiť DocumentModelStandardPDF=Standard PDF template PrintContentArea=Zobraziť stránku pre tlač hlavnú obsahovú časť MenuManager=Menu manažér -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Systémová chyba CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditná karta @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Vytvorte návrh @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Klasifikovať účtované ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Oprávnenia LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Pondelok Tuesday=Utorok Wednesday=Streda @@ -924,7 +933,7 @@ SearchIntoProjects=Projekty SearchIntoTasks=Úlohy SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Zmluvy SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Komentáre NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 8d69695ab06..7073f9b9695 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Objednať SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Objednávky zákazníka -CustomersOrders=Zákazníckych objednávok -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=Žiadne návrhy objednávky NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Všetky objednávky @@ -85,10 +85,10 @@ NbOfOrders=Počet objednávok OrdersStatistics=Objednať si štatistiky OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Počet objednávok mesiace -AmountOfOrdersByMonthHT=Množstvo objednávok mesačne (bez dane) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Zoznam objednávok CloseOrder=Zavrieť aby -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Objednať metóda AuthorRequest=Žiadosť o autorovi UserWithApproveOrderGrant=Užívatelia poskytované s "schvaľovať objednávky" dovolenia. PaymentOrderRef=Platba objednávky %s -CloneOrder=Clone, aby ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Príjem %s dodávateľských objednávok +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostatné objednávky ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava TypeContact_commande_external_BILLING=Zákazník faktúra kontakt TypeContact_commande_external_SHIPPING=Zákazník doprava kontakt @@ -136,11 +135,12 @@ Error_OrderNotChecked=Žiadne objednávky do faktúry vybranej # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pošta OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefón # Documents models PDFEinsteinDescription=Kompletné objednávka modelu (logo. ..) +PDFEratostheneDescription=Kompletné objednávka modelu (logo. ..) PDFEdisonDescription=Jednoduchý model, aby PDFProformaDescription=Kompletné proforma faktúra (logo ...) CreateInvoiceForThisCustomer=Bill objednávky diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index c8c42fc5c11..8a2735cfc58 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Správa o overených strane platobnej návrate -MessageKO=Správa o zrušení strane platobnej návrate +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Zákazníka overená -Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou -Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou -Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná -Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila -Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Zákazník návrh overená Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou -Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Zmluva overená Notify_FICHEINTER_VALIDATE=Intervencie overená Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Zásah %s bol overený. -EMailTextInvoiceValidated=Faktúra %s bol overený. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Návrh %s bol overený. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Aby %s bol overený. -EMailTextOrderApproved=Aby %s bol schválený. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=Aby %s bol schválený %s. -EMailTextOrderRefused=Aby %s bola zamietnutá. -EMailTextOrderRefusedBy=Aby %s bolo odmietnuté podľa %s. -EMailTextExpeditionValidated=Prepravné %s bol overený. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Dovoz súbor dát DolibarrNotification=Automatické upozornenie ResizeDesc=Zadajte novú šírku alebo výšku novej. Pomer budú uchovávané pri zmene veľkosti ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Vývoz plocha @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index b0cedcb3026..98084bd1033 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -16,13 +16,13 @@ Create=Vytvoriť Reference=Referencie NewProduct=Nový produkt NewService=Nová služba -ProductVatMassChange=Hromadná zmena DPH -ProductVatMassChangeDesc=Tu môžete upraviť hodnotu DPH pre produkty alebo služby. Upozornenie, táto zmena bude použitá pre celú databázu +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Hromadné načítanie čiarového kódu MassBarcodeInitDesc=Tu môžete načítať čiarový kód pre produkt kde nie je definovaný. Skontroluje pred načítaním modulu čiarového kódu ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Služba na predaj a kúpu -LastModifiedProductsAndServices=Naposledy %s upravené produkty/služby +LastModifiedProductsAndServices=Posledné %s modifikované produkty / služby LastRecordedProducts=Naposledy %s uložené produkty LastRecordedServices=Naposledy %s uložené služby -CardProduct0=Karta produktu -CardProduct1=Karta služby +CardProduct0=Produkt +CardProduct1=Služba Stock=Sklad -Stocks=Zásoby +MenuStocks=Zásoby +Stocks=Stocks and location (warehouse) of products Movements=Pohyby -Sell=Odbyt -Buy=Nákupy +Sell=Predávať +Buy=Purchase OnSell=Na predaj OnBuy=Pre nákup NotOnSell=Nie je na predaj @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Nemožno zakúpiť UpdateVAT=Upraviť DPH UpdateDefaultPrice=Upraviť základnú cenu UpdateLevelPrices=Upraviť cenu pre každý stupeň -AppliedPricesFrom=Aplikovaná ceny od +AppliedPricesFrom=Applied from SellingPrice=Predajná cena -SellingPriceHT=Predajná cena (bez DPH) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Predajná cena (s DPH) -CostPriceDescription=Táto cena ( po odpočítani daňe ) môže byť použitá pri výpočte nákladov na tento produkt. Može to byt hocijaká cena ktorú vypočítate. Napr. priemerná nákupná cena plus priemerná cena produkcie a distribúcie. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Predané množstvo PurchasedAmount=Kúpené množstvo NewPrice=Nová cena -MinPrice=Minimálna predajná cena +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Predajná cena nesmie byť nižšia ako minimálna povolená pre tento produkt (%s bez dane). Toto hlásenie sa môže tiež zobrazí, ak zadáte príliš dôležitú zľavu. ContractStatusClosed=Zatvorené @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Výrobok s referenčným %s už existuje. ErrorProductBadRefOrLabel=Chybná hodnota pre referenčné alebo etikety. ErrorProductClone=Vyskytol sa problém pri pokuse o klonovaní produkt alebo službu. ErrorPriceCantBeLowerThanMinPrice=Chyba, cena nemôže byt nižšia ako minimálna cena -Suppliers=Dodávatelia -SupplierRef=Dodávateľa produktov čj. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Zobraziť produkt ShowService=Zobraziť servis ProductsAndServicesArea=Produkty a služby oblasti @@ -87,7 +89,7 @@ ServicesArea=Poskytovanie služieb v oblasti ListOfStockMovements=Zoznam skladových pohybov BuyingPrice=Nákup cenu PriceForEachProduct=Produkty so špecifickou cenou -SupplierCard=Dodávateľ karty +SupplierCard=Vendor card PriceRemoved=Cena odstránené BarCode=Čiarový kód BarcodeType=Čiarový kód typu @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Nastavte typ čiarového kódu BarcodeValue=Barcode hodnota NoteNotVisibleOnBill=Poznámka (nie je vidieť na návrhoch faktúry, ...) ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním: -MultiPricesAbility=Viac cenovych oblastí pre produkt/službu (každý zákazníke je v inej oblasti) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Počet cien -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtuálne produkt +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Počet výrobkov tvoriacich tento virtuálny produkt ParentProductsNumber=Počet rodičovských balíčkov produktu ParentProducts=Rodičovský produkt @@ -109,7 +111,7 @@ CategoryFilter=Kategórie filtra ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie NoMatchFound=Nie nájdená zhoda ListOfProductsServices=List of products/services -ProductAssociationList=Zoznam produktov/služieb v tomto virtuálnom balíčku +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Zoznam virtuálnych produktov / služieb s týmto produktom ako súčasť ErrorAssociationIsFatherOfThis=Jedným z vybraného produktu je rodič s aktuálnou produkt DeleteProduct=Odstránenie produktu / služby @@ -122,19 +124,19 @@ ImportDataset_service_1=Služby DeleteProductLine=Odstrániť produktovú radu ConfirmDeleteProductLine=Ste si istí, že chcete zmazať túto produktovú radu? ProductSpecial=Špeciálne -QtyMin=Minimálna Množstvo -PriceQtyMin=Cena za túto min. Množstvo (w / o zľava) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Sadzba DPH (tohto podniku / produktu) -DiscountQtyMin=Predvolené zľava Množstvo -NoPriceDefinedForThisSupplier=Nie cena / ks definovaný tohto podniku / produktu -NoSupplierPriceDefinedForThisProduct=Žiadny dodávateľ cena / ks definovaná pre tento produkt -PredefinedProductsToSell=Preddefinovaný produkt na predaj -PredefinedServicesToSell=Preddefinovaná služba na predaj +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Preddefinovaný produkt/služba na predaj PredefinedProductsToPurchase=Preddefinovaný produkt pre nákup PredefinedServicesToPurchase=Preddefinovaná služba pre nákup -PredefinedProductsAndServicesToPurchase=Preddefinovaný produkt/služba na kúpu +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Nie preddefinovaný produkt/služba GenerateThumb=Vytvoriť palec ServiceNb=Servisné # %s @@ -143,22 +145,21 @@ ListProductByPopularity=Zoznam tovaru podľa obľúbenosti ListServiceByPopularity=Zoznam služieb podľa obľúbenosti Finished=Výrobca produktu RowMaterial=Surovina -CloneProduct=Clone produkt alebo službu ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Klon všetky hlavné informácie o produkte / služby +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Duplikovať balík produktov/služieb +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Tento produkt sa používa NewRefForClone=Ref nového produktu / služby SellingPrices=Predajné ceny BuyingPrices=Nákupné ceny CustomerPrices=Zákaznícka cena -SuppliersPrices=Dodávateľská cena -SuppliersPricesOfProductsOrServices=Dodávateľské ceny (pre produkt aleob službu) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Krajina pôvodu -Nature=Príroda +Nature=Product Type (material/finished) ShortLabel=Krátky názov Unit=Jednotka p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Rozdielné ceny podľa quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Množstvo rozsah MultipriceRules=Pravidlá cenových oblastí -UseMultipriceRules=Použit cenové oblasti ( definované v nastavenia produktového modulu ) pre automatický výpočet ceny ostatných oblastí podľa prvej oblasti. +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% zmena cez %s PercentDiscountOver=%% zľava cez %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=Prvý. Štvrťrok Quarter2=2.. Štvrťrok Quarter3=3.. Štvrťrok Quarter4=4.. Štvrťrok -BarCodePrintsheet=Tlačiť čiarový kód -PageToGenerateBarCodeSheets=S tímto nástrojom môžete vytlačiť hárky nálepiek s čiarovým kódom. Zvoľte formát nálepiek, typ kódu a hodnotu kódu, potom kliknite na tlačidllo %s. +BarCodePrintsheet=Vytlačiť čiarový kód +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Počet nálepiek na jednu stranu PrintsheetForOneBarCode=Tlačiť viac nálepiek pre jeden čiarový kód BuildPageToPrint=Generovať stranu pre tlač FillBarCodeTypeAndValueManually=Vyplniť typ kódu a hodnotu manuálne FillBarCodeTypeAndValueFromProduct=Vyplniť typ kódu a hodnotu z čiarového kódu produktu FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Typ alebo hodnota čiarového kódu nevyplnená pre tento produkt %s -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Informácie o čiarovom kóde produktu %s -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Rozdielné ceny pre každého zákazníka PriceCatalogue=Rovnaká predajná cena pre produkt/službu -PricingRule=Pravidlá pre predajné ceny +PricingRule=Rules for selling prices AddCustomerPrice=Pridať cenu podľa zákazníka ForceUpdateChildPriceSoc=Nastaviť rovnakú cenu pre dcerske spoločnosti zákazníka PriceByCustomerLog=Vypis historických cien zákazníka MinimumPriceLimit=Minimálna cena nemôže byť nižšia ako %s -MinimumRecommendedPrice=Minimálna odporúčaná cena je : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Editor cenových výrazov PriceExpressionSelected=Výraz zvolenej ceny PriceExpressionEditorHelp1="cena = 2 + 2" alebo "2 + 2" pre nastavenie ceny. Použite ; pre oddelenie výrazov PriceExpressionEditorHelp2=Môžete použiť extra polia použitím premennej ako:\n#extrafield_myextrafieldkey# a globálnej premennej #global_mycode# -PriceExpressionEditorHelp3=V oboch produktoch/službách a dodávateľských cenách sú dostupné tieto premenné:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=V cene produktu/služby zahrnuté: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Dostupné globálne hodnoty PriceMode=Cenový mód PriceNumeric=Počet DefaultPrice=Základná cena ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského -ComposedProduct=Pod-produkt +ComposedProduct=Child products MinSupplierPrice=Minimálna nákupná cena MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Nastavenie dynamickej ceny -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Pridať premennú AddUpdater=Pridať aktualizátor GlobalVariables=Globálna premenná @@ -277,7 +278,7 @@ WarningSelectOneDocument=Prosím zvoľte minimálne jeden dokument DefaultUnitToShow=Jednotka NbOfQtyInProposals=Počet v ponuke ClinkOnALinkOfColumn=Kliknite na odkaz stĺpca %s pre detailné zobrazenie... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Preložený názov TranslatedDescription=Preložený popis TranslatedNote=Preložená poznámka @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 491170ecbe1..cd003f1f4c6 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Všetci PrivateProject=Projekt kontakty -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Všetky projekty MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Čas strávený MyTimeSpent=Môj čas strávený BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Úlohy Task=Úloha TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Otvoriť projekt ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Projekt kontakty +ProjectContact=Kontakty na projekte TaskContact=Task contacts ActionsOnProject=Udalosti na projekte YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte @@ -122,7 +125,7 @@ DeleteATimeSpent=Odstrániť čas strávený ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekty venovaný tejto tretej osobe NoTasks=Žiadne úlohy tohto projektu LinkedToAnotherCompany=Súvisí s tretej strane @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s     úlohy v túto chvíľu) a všetky vstupy času stráveného. IfNeedToUseOtherObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany. -CloneProject=Clone projekt CloneTasks=Clone úlohy CloneContacts=Clone kontakty CloneNotes=Clone poznámky @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedúci projektu @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Až do OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Čas strávený +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index fa1b5eeeb31..65e6503aaa4 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Hľadať návrh NoProposal=Žiadna ponuka ProposalsStatistics=Obchodné Návrh si štatistiky NumberOfProposalsByMonth=Číslo podľa mesiaca -AmountOfProposalsByMonthHT=Suma, o mesiac (bez DPH) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Počet obchodných návrhov ShowPropal=Zobraziť návrhu PropalsDraft=Dáma @@ -56,7 +56,6 @@ CopyPropalFrom=Vytvorenie obchodné návrh skopírovaním existujúceho návrhu CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Predvolené komerčné Návrh platnosť doba (v dňoch) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klon obchodné návrh ConfirmClonePropal=Určite chcete duplikovať komerčnú ponuku %s? ConfirmReOpenProp=Určite chcete znova otvoriť komerčnú ponuku %s? ProposalsAndProposalsLines=Komerčné návrh a vedenie @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Predvolené model, tvorba DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať) DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh (nevyfakturované) ProposalCustomerSignature=Písomná akceptácia, firemná pečiatka, dátum a podpis -ProposalsStatisticsSuppliers=Štatistiky dodávatelskej ponuky +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index 53d0284c54f..8b205419665 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Spravovať cenové požiadavky pre dodávateľov SupplierProposalNew=Nová cenová požiadávka CommRequest=Cenová požiadávka CommRequests=Cenové požiadávky @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Akceptované SupplierProposalStatusNotSignedShort=Odmietol CopyAskFrom=Vytvoriť cenovú požiadávku skopírovaním existujúcej požiadávky CreateEmptyAsk=Vytvoriť prázdnu požiadávku -CloneAsk=Duplikovať cenovú požiadávku ConfirmCloneAsk=Určite chcete duplikovať túto cenovú požiadávku %s? ConfirmReOpenAsk=Určite chcete znova otvoriť cenovú požiadávku %s? SendAskByMail=Odoslať cenovú požiadávku e-mailom diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 91a69a2394d..f7645f3b07c 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Dôvod MOTIF_CANCEL=Dôvod - DATE_REFUS=Deny date DATE_SAVE=Dátum overenia DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 69eeb153b3d..866513bc538 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Heslo bolo zmenené na: %s SubjectNewPassword=Your new password for %s GroupRights=Skupinové oprávnenia UserRights=Užívateľské oprávnenia -UserGUISetup=Nastavenie zobrazenia užívateľa +UserGUISetup=User Display Setup DisableUser=Zakázať DisableAUser=Zakázať užívateľa DeleteUser=Odstrániť @@ -34,8 +34,8 @@ ListOfUsers=Zoznam užívateľov SuperAdministrator=Super Administrator SuperAdministratorDesc=Globálny správca AdministratorDesc=Administrátor -DefaultRights=Predvolené oprávnenia -DefaultRightsDesc=Definujte tu predvolené oprávnenia, ktoré sú udelené automaticky novo vytvorenému užívateľovi (Zmeniť oprávnenia existujúceho užívateľa môžete na jeho karte). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr užívatelia LastName=Priezvisko FirstName=Krstné meno @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Vytvorte tretiu stranu LoginAccountDisableInDolibarr=Účet bol zakázaný v Dolibarr. UsePersonalValue=Používajte osobnú hodnotu InternalUser=Interný užívateľ -ExportDataset_user_1=Užívatelia a vlastnosti Dolibarr +ExportDataset_user_1=Users and their properties DomainUser=Užívateľ domény %s Reactivate=Reaktivácia -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Povolenie udelené, pretože dedia z jednej zo skupiny užívateľov. Inherited=Zdedený UserWillBeInternalUser=Vytvorený užívateľ bude interný užívateľ (pretože nie je spojený s určitou treťou stranou) @@ -92,8 +92,8 @@ LoginToCreate=Prihlásiť sa ak chcete vytvoriť NameToCreate=Názov vytváranej tretej strany YourRole=Vaše roly YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov bola dosiahnutá! -NbOfUsers=Počet užívateľov -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Iba superadmin môže degradovať superadmina HierarchicalResponsible=Supervízor HierarchicView=Hierarchické zobrazenie @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Vypnuté v údržbovom móde UserAccountancyCode=User accounting code UserLogoff=Odhlásiť užívateľa UserLogged=Užívateľ prihlásený -DateEmployment=Dátum zamestnania +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index a060b3d43fb..8284190fa2a 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Zobraziť stránku na novej karte SetAsHomePage=Nastaviť ako domovskú stránku RealURL=Skutočná URL ViewWebsiteInProduction=Zobraziť web stránku použitím domovskej URL -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Čítať WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 3d6338562a6..6d090702a77 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Dodaj računovodskega račun AccountAccounting=Računovodstvo račun AccountAccountingShort=Račun -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Prodam revija ACCOUNTING_PURCHASE_JOURNAL=Nakup revij @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Pregled stroškovnih poročil ACCOUNTING_SOCIAL_JOURNAL=Socialna revija ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Račun Label LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Revija +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Plačilo računa kupca -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetne in Credit ne more imeti vrednosti hkrati AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Seznam računovodskih računov -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Skupaj prodajna marža DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model izvoza Selectmodelcsv=Izberite model izvoza Modelcsv_normal=Classic izvoz -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 9813c54b82b..a7357f1d694 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Preizkusna VersionDevelopment=Razvojna VersionUnknown=Neznana VersionRecommanded=Priporočena -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Posodobljene datoteke FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID seje SessionSaveHandler=Rutina za shranjevanje seje -SessionSavePath=Lokalizacija shranjevanja seje +SessionSavePath=Session save location PurgeSessions=Odstranitev sej ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Zaklepanje novih povezav ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Odstrani blokado povezovanja YourSession=Vaša seja -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Spletni strežnik uporabnik / skupina -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Nastavitve UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami) IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul %s -RemoveLock=Odstrani datoteko %s, če obstaja, da omogočite orodje za posodobitev. -RestoreLock=Spremeni dovoljenja datoteke %s v dovoljenje samo za branje za onemogočenje vsake uporabe orodij za posodobitev. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Varnostne nastavitve SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo @@ -65,7 +65,8 @@ DictionarySetup=Nastavitve slovarja Dictionary=Slovarji ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 -DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike) +DisableJavascript=Onemogoči JavaScript in Ajax funkcije +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Naslednja vrednost (fakture) NextValueForCreditNotes=Naslednja vrednost (dobropisi) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Naslednja vrednost (zamenjave) -MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na %s %s, kot je vrednost tega parametra +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov) UseCaptchaCode=Na prijavni strani uporabi grafično kodo (CAPTCHA) @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Privzet vrstni red Position=Položaj @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Meni za uporabnika LangFile=Datoteka .lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistem SystemInfo=Sistemske informacije SystemToolsArea=Področje sistemskih orodij -SystemToolsAreaDesc=To področje omogoča administrativne funkcije. Preko menija izberite funkcijo, ki jo iščete. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Počisti -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Izbris vseh datotek v mapi %s. Začasne datoteke, kot tudi datoteke, ki so pripete elementom (partnerji, fakture, ...) in naložene v modul ECM, se bodo izbrisale. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Počisti zdaj PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=Izbrisane mape ali datoteke %s. @@ -160,16 +162,16 @@ Restore=Obnovitev RunCommandSummary=Varnostna kopija (backup) bo narejena z naslednjimi ukazi BackupResult=Rezultat varnostnega kopiranja BackupFileSuccessfullyCreated=Varnostna kopija uspešno generirana -YouCanDownloadBackupFile=Generirane datoteke se zdaj lahko prenesejo +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Varnostna kopija ni na voljo. ExportMethod=Način izvoza ImportMethod=Način uvoza ToBuildBackupFileClickHere=Za izdelavo varnostne kopije, kliknite tukaj. -ImportMySqlDesc=Za uvoz datoteke z varnostno kopijo, morate uporabiti ukaz mysql v ukazni vrstici: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Za uvoz datoteke z varnostno kopijo, morate uporabiti ukaz pg_restore v ukazni vrstici: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Ime datoteke za generiranje +FileNameToGenerate=Filename for backup: Compression=Kompresija CommandsToDisableForeignKeysForImport=Ukaz za onemogočenje tujega ključa pri uvozu CommandsToDisableForeignKeysForImportWarning=Obvezno, če želite imeti možnost kasnejše obnovitve vašega sql izpisa @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Zahtevano UsedOnlyWithTypeOption=Uporablja se samo pri nekaterih ocijah agende Security=Varnost Passwords=Gesla -DoNotStoreClearPassword=Ne shranjujte v bazi podatkov celih gesel, temveč samo šifrirane vrednosti (priporočena aktivacija) -MainDbPasswordFileConfEncrypted=Šifrirana baza podatkov v conf.php (priporočena aktivacija) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Za kodiranje gesla v datoteki conf.php, zamenjajte vrstico
    $dolibarr_main_db_pass="...";
    z
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Za dekodiranje gesla (izbris) v datoteki conf.php, zamenjajte vrstico
    $dolibarr_main_db_pass="crypted:...";
    z
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funkcija DolibarrLicense=Licenca Developpers=Razvojniki/sodelavci -OfficialWebSite=Uradna spletna stran Dolibarr international +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke OfficialWebHostingService=Referenčne storitve spletnega gostovanja (gostovanje v oblaku) ReferencedPreferredPartners=Preferirani partnerji OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),
    poglejte na Dolibarr Wiki:
    %s ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Nastavitve modula ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem -ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Upravljanje proizvodov (Products Management - PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Upravljanje s človeškimi viri (Human Resource Management - HR) ModuleFamilyProjects=Delo na projektih/sodelovanje ModuleFamilyOther=Ostalo @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menijski vmesniki MenuAdmin=Urejevalnik menijev DoNotUseInProduction=Ne uporabljajte v proizvodnji -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Korak %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Prenesite paket (na primer z uradne spletne strani %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Trenutna različica Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Napaka, ni možno uporabiti opcije @, za vsakoletn ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski. UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu. UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).
    Vrednost je oktalna (na primer, 0666 pomeni branje in pisanje za vse).
    Tega parametra ni na Windows strežniku. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika) DisableLinkToHelpCenter=Skrij link "Potrebujete pomoč ali podporo" na prijavni strani DisableLinkToHelp=Skrij povezavo do on-line pomoči "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Primeri sintakse:
    c:\\mydir
    /home/mydir %s. SecurityToken=Ključ za šifriranje url -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Pravila oblikovati naslov polja -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF -HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Knjižnica UrlGenerationParameters=Parametri za zagotovitev URL @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Stara stopnja DDV NewVATRates=Nova stopnja DDV PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo -MassConvert=Poženi množično pretvorbo +MassConvert=Launch bulk conversion String=Niz TextLong=Dolgo besedilo HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži z objektom ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=V nekaterih državah se pojavijo 2 ali 3 davki v vsaki vrstici računa. V tem primeru izberite vrsto drugega in tretjega davka in stopnjo. Možne vrste so:
    1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se računa na znesek brez davka)
    2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se računa na znesek + osnovni davek)
    3 : lokalni davek na proizvode brez DDV (lokalni davek se računa na znesek brez davka)
    4 : lokalni davek na proizvode z DDV (lokalni davek se računa na znesek + osnovni davek)
    5 : lokalni davek na storitve brez DDV (lokalni davek se računa na znesek brez davka)
    6 : lokalni davek na storitve z DDV (lokalni davek se računa na znesek + osnovni davek) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika %s RefreshPhoneLink=Osveži pšovezavo @@ -443,30 +445,30 @@ InitEmptyBarCode=Začetna vrednost za naslednjih %s praznih zapisov EraseAllCurrentBarCode=Zbrišite vse trenutne vrednosti črtnih kod ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Uporabniki & Skupine Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Komerciala Module2Desc=Upravljanje komerciale -Module10Name=Računovodstvo +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Ponudbe Module20Desc=Upravljanje komercialnih ponudb -Module22Name=Masovno E-pošiljanje -Module22Desc=Upravljanje masovnega E-pošiljanja +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energija Module23Desc=Nadzor porabe energije -Module25Name=Naročila kupcev -Module25Desc=Upravljanje naročil kupcev +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Računi Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Dobavitelji -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Urejevalniki Module49Desc=Upravljanje urejevalnikov Module50Name=Proizvodi -Module50Desc=Upravljanje proizvodov +Module50Desc=Management of Products Module51Name=Masovno pošiljanje Module51Desc=Upravljanje masovnega pošiljanja po klasični pošti Module52Name=Zaloge -Module52Desc=Upravljanje zalog proizvodov +Module52Desc=Stock management (for products only) Module53Name=Storitve -Module53Desc=Upravljanje storitev +Module53Desc=Management of Services Module54Name=Pogodbe/naročnine Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Črtne kode Module55Desc=Upravljanje črtnih kod Module56Name=Telefonija Module56Desc=Integracija telefonije -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=Klic s klikom Module58Desc=Integracija klica s klikom @@ -533,11 +537,11 @@ Module70Desc=Upravljanje intervencij Module75Name=Stroški in potni nalogi Module75Desc=Upravljanje stroškov in potnih nalogov Module80Name=Pošiljanja -Module80Desc=Upravljanje pošiljanja in dobavnic -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Upravljanje bančnih in gotovinskih računov Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman in SPIP Module105Desc=Mailman ali SPIP vmesnik za modul člana Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Integracija PostNuke Module240Name=Izvoz podatkov -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Uvoz podatkov -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Člani Module310Desc=Upravljanje članov ustanove Module320Name=Vir RSS -Module320Desc=Dodajanje vira RSS na prikazane Dolibarr strani -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Plače Module510Desc=Record and track employee payments -Module520Name=Posojilo +Module520Name=Loans Module520Desc=Upravljanje posojil -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Obvestila +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donacije Module700Desc=Upravljanje donacij -Module770Name=Stroškovno poročilo -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integracija Module1520Name=Generiranje dokumenta -Module1520Desc=Generiranje dokumenta za masovno pošto +Module1520Desc=Mass email document generation Module1780Name=Značke/kategorije -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Ustvari značke/kategorijo (proizvodi, kupci, dobavitelji, kontakti ali člani) Module2000Name=Fck urejevalnik -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dinamične cene -Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve Module2610Name=API/Web services (REST server) Module2610Desc=Omogoči strtežnik Dolibarr REST, ki zagotavlja API storitve Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Možnost konverzije GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Omogoča upravljaje skupine podjetij Module6000Name=Potek dela Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Upravljanje zahtevkov za dopust -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot ali serijska številka, upravljana po datumu prevzema in datumu prodaje +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Prodajalne -Module50100Desc=Point of sales module (POS). -Module50150Name=Prodajna mesta -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Računovodstvo (napredno) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=Tiskanje IPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Izberi, oceni ali glasuj -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marže Module59000Desc=Modul za upravljanje z maržami Module60000Name=Provizije @@ -641,7 +645,7 @@ Module60000Desc=Modul za upravljanje s provizijami Module62000Name=Mednarodni Poslovni Izrazi Module62000Desc=Add features to manage Incoterms Module63000Name=Viri -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Branje računov Permission12=Kreiranje/Spreminjanje računov Permission13=Preklic potrditve računov @@ -699,13 +703,13 @@ Permission113=Nastavitve finančnih kontov (kreiranje, upravljanje kategorij) Permission114=Reconcile transactions Permission115=Izvoz transakcij in računovodskih izkazov Permission116=Transfer med računi -Permission117=Upravljanje pošiljanja čekov +Permission117=Manage checks dispatching Permission121=Branje partnerjev, vezanih na uporabnika Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika Permission125=Brisanje partnerjev, vezanih na uporabnika Permission126=Izvoz partnerjev -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Izbriši vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba) Permission146=Brisanje ponudnikov Permission147=Branje statistike @@ -725,14 +729,14 @@ Permission173=Brisanje potnih nalogov in stroškov Permission174=Preberi vse potne naloge in stroške Permission178=Izvoz potnih nalogov in stroškov Permission180=Branje dobaviteljev -Permission181=Branje naročil pri dobaviteljih -Permission182=Kreiranje/spreminjanje naročil pri dobaviteljih -Permission183=Potrjevanje naročil pri dobaviteljih -Permission184=Odobritev naročil pri dobaviteljih -Permission185=Naročilo ali preklic naročil pri dobaviteljih -Permission186=Prejem naročil pri dobaviteljih -Permission187=Zaključek naročil pri dobaviteljih -Permission188=Preklic naročil pri dobaviteljih +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Kreiranje vrstic Permission193=Preklic vrstic Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in d Permission254=Brisanje ali onemogočenje ostalih uporabnikov Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij Permission256=Spreminjanje lastnega gesla -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Branje CA Permission272=Branje računov Permission273=Izdaja računov @@ -775,10 +779,10 @@ Permission283=Brisanje kontaktov Permission286=Izvoz kontaktov Permission291=Branje tarif Permission292=Nastavitev dovoljenj za tarife -Permission293=Modify customers tariffs -Permission300=Branje črtnih kod -Permission301=Kreiranje/spreminjanje črtnih kod -Permission302=Brisanje črtnih kod +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Branje storitev Permission312=Dodelitev storitve/naročnine pogodbi Permission331=Branje zaznamkov @@ -831,29 +835,29 @@ Permission1102=Kreiranje/spreminjanje dobavnic Permission1104=Potrjevanje dobavnic Permission1109=Brisanje dobavnic Permission1181=Branje dobaviteljev -Permission1182=Branje naročil pri dobaviteljih -Permission1183=Kreiranje naročil pri dobaviteljih -Permission1184=Potrjevanje naročil pri dobaviteljih -Permission1185=Odobritev naročil pri dobaviteljih -Permission1186=Naročanje naročil pri dobaviteljih -Permission1187=Prevzemanje naročil pri dobaviteljih -Permission1188=Zaključevanje naročil pri dobaviteljih -Permission1190=Odobri (druga odobritev) naročil pri dobaviteljih +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=pregled rezultatov izvoza Permission1202=Kreiranje/spreminjanje izvoza -Permission1231=Branje računov dobavitelja -Permission1232=Kreiranje računov dobavitelja -Permission1233=Potrjevanje računov dobavitelja -Permission1234=Brisanje računov dobavitelja -Permission1235=Pošiljanje računa dobavitelja po emailu -Permission1236=Izvoz računov dobavitelja, atributov in plačil -Permission1237=Izvoz naročil pri dobavitelju in podrobnosti +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov) Permission1321=Izvoz računov za kupce, atributov in plačil Permission1322=Reopen a paid bill -Permission1421=Izvoz naročil kupcev in atributov -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Brisanje zahtevkov za dopust Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Pošiljanje ali brisanje dokumentov Permission2515=Nastavitve map dokumentov Permission2801=Uporaba FTP klienta samo za branje (samo brskanje in prenašanje) Permission2802=Uporaba FTP klienta za pisanje (brisanje ali nalaganje datotek) -Permission50101=Uporabi prodajno mesto +Permission50101=Use Point of Sale Permission50201=Branje prenosov Permission50202=Uvoz prenosov Permission54001=Tiskaj @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Nivo potenciala možne stranke -DictionaryCanton=Dežela/Provinca +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Potencial možne stranke +DictionaryCanton=States/Provinces DictionaryRegion=Regije DictionaryCountry=Države DictionaryCurrency=Valute -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Vrste socialnih ali fiskalnih davkov +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Stopnje DDV ali davkov DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Pogoji plačil -DictionaryPaymentModes=Načini plačil -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Tipi kontaktov/naslovov +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ekološka taksa (WEEE) DictionaryPaperFormat=Formati papirja -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Načini pošiljanja -DictionaryStaff=Zaposleni +DictionaryStaff=Number of Employees DictionaryAvailability=Zakasnitev dobave DictionaryOrderMethods=Metode naročanja DictionarySource=Izvor ponudb/naročil @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Modeli kontnih planov DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Enote -DictionaryProspectStatus=Status možnih strank +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Status možne stranke DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Nastavitve shranjene SetupNotSaved=Setup not saved -BackToModuleList=Nazaj na seznam modulov -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopnja LocalTax1IsNotUsed=Ne uporabi drugega davka @@ -1012,8 +1017,8 @@ MessageLogin=Sporočilo na prijavni strani LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju -DefaultLanguage=Privzet jezik uporabe (koda jezika) -EnableMultilangInterface=Omogočen večjezični vmesnik +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Prikaži logo na levem meniju CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Lastnik bančnega računa %s BankModuleNotActive=Modul za bančne račune ni omogočen ShowBugTrackLink=Prikaži povezavo "%s" Alerts=Opozorila -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Dogodki v zvezi z nadzorovanjem varnosti -Audit=Security events +Audit=Nadzor InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Ime brskalnika BrowserOS=OS brskalnika ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. -SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). SessionTimeOut=Potečen čas seje @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Prožilci v tej datoteki so onemogočeni s predpono -NO TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je onemogočen modul %s . TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module. TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul %s . -GeneratedPasswordDesc=Tukaj določite, katero pravilo želite uporabiti za generiranje novega gesla, če ste zahtevali avtomatsko generiranje gesla +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Nastavitve omejitev/natančnosti LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Največje število decimalk za ceno enote -MAIN_MAX_DECIMALS_TOT=Največje število decimalk za končno ceno -MAIN_MAX_DECIMALS_SHOWN=Največje število decimalk za ceno, ki so vidne na zaslonu (Dodajte ... za to številko, če želite videti ..., kadar je številka skrajšana za prikaz na zaslonu) -MAIN_ROUNDING_RULE_TOT=Stopnja zaokrožive (v državah, kjer se zaokrožuje drugače, kot na osnovo 10. Na primer, vnesite 0.05 če se zaokrožuje po stopnji 0.05) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Neto cena enote proizvoda -TotalPriceAfterRounding=Skupna cena z davkom po zaokrožitvi +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter bo veljal šele pri naslednjem vnosu. -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte -BackupDesc=Za izdelavo celotne Dolibarr varnostne kopije (backup), morate: -BackupDesc2=Shrani vsebino mape z dokumenti (%s), ki vsebuje vse naložene in generirane datoteke (torej vključuje vse odložene datoteke, generirane v koraku 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Arhivsko mapo morate shraniti na varno mesto. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Generirano dump datoteko morate shraniti na varno mesto. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Za obnovitev Dolibarr varnostne kopije, morate: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije (%s). Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=Uvoz MySQL ForcedToByAModule= To pravilo je postavljeno v %s z aktivnim modulom -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Prvi dan v tednu -RunningUpdateProcessMayBeRequired=Kaže, da bo potrebno pognati postopek nadgradnje (Različica programa %s je drugačna, kot različica baze podatkov %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Ta ukaz morate pognati iz ukazne vrstice po prijavi v sistem kot uporabnik %s. YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP DownloadMoreSkins=Prenos dodatnih preoblek -SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri čemer je YY leto, mm mesec in nnnn je zaporedje brez presledkov in brez resetiranja -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Delni prevod MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Testna prijava na API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Zunanji dostop -MAIN_PROXY_USE=Uporabi proxy strežnik (drugače je dostop do interneta direkten) -MAIN_PROXY_HOST=Ime/naslov proxy strežnika -MAIN_PROXY_PORT=Vrata proxy strežnika -MAIN_PROXY_USER=Uporabniško ime za uporabo proxy strežnika -MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Koplementarni atributi ExtraFieldsLines=Koplementarni atributi (postavke) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Koplementarni atributi (vrstice naročila) ExtraFieldsSupplierInvoicesLines=Koplementarni atributi (vrstice računi) -ExtraFieldsThirdParties=Koplementarni atributi (partner) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Koplementarni atributi (član) ExtraFieldsMemberType=Koplementarni atributi (tip člana) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin ConditionIsCurrently=Trenutni pogoj je %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Iskanje optimizacijo @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=Naložen je XDebug XCacheInstalled=Naložen je XCache. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s premenjenih polj FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Pravilo za generiranje predlaganih gesel ali potrjevanje gesel -DisableForgetPasswordLinkOnLogonPage=Ne prikazuj povezave "Ste pozabili geslo?" na strani za prijavo +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Nastavitve modula uporabnikov -UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Modul za nastavitve podjetij -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta JSOnPaimentBill=Aktivacija funkcije za avtomatsko izpolnitev plačilnih vrstic na obrazcu za plačilo CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvozna povezava na %s format je na voljo na naslednji povezavi: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Dobropis CreditNotes=Dobropisi ForceInvoiceDate=Vsili datum računa kot datum potrditve SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način -SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun -SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Poljubno besedilo na računu WatermarkOnDraftInvoices=Vodni žig na osnutku računa (nič, če je prazno) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Plačila dobaviteljem -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Nastavitve modula za komercialne ponudbe ProposalsNumberingModules=Moduli za številčenje komercialnih ponudb ProposalsPDFModules=Modeli obrazcev komercialnih ponudb +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Nastavitev modula cenovnih zahtevkov za dobavitelje +SupplierProposalNumberingModules=Modeli številčenja cenovnih zahtevkov za dobavitelje +SupplierProposalPDFModules=Modeli dokumentiranja cenovnih zahtevkov za dobavitelje +FreeLegalTextOnSupplierProposal=Prosti tekst na cenovnih zahtevkov dobaviteljev +WatermarkOnDraftSupplierProposal=Vodni tisk na osnutkih cenovnih zahtevkov za dobavitelje (brez, če je prazno) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vprašaj za končni bančni račun cenovnega zahtevka WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Nastavitve upravljanja z naročili +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Moduli za številčenje naročil OrdersModelModule=Modeli obrazcev naročil FreeLegalTextOnOrders=Poljubno besedilo na naročilih @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vodni tisk na osnutkih pogodb (brez, če je prazno MembersSetup=Nastavitve modula članov MemberMainOptions=Glavne opcije AdherentLoginRequired= Urejanje uporabniških imen za vse člane -AdherentMailRequired=Za kreiranje novega člana je obvezen E-Mail +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=Nastavitve LDAP LDAPGlobalParameters=Globalni parametri @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primarni strežnik LDAPSecondaryServer=Sekundarni strežnik LDAPServerPort=Vrata strežnika -LDAPServerPortExample=Privzeta vrata : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Različica protokola LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Vaš LDAP strežnik uporablja TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Firstname Name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Javna opomba -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Primer: naziv @@ -1441,8 +1447,8 @@ CacheByClient=Predpomnilnik v brskalniku CompressionOfResources=Kompresija HTTP odgovorov CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taka avtomatska zaznava ni možna v trenutnem brskalniku -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev ProductServiceSetup=Izdelki in storitve moduli za nastavitev -NumberOfProductShowInSelect=Največje število proizvodov na kombiniranih seznamih(0=brez omejitev) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (upo BarcodeInternalEngine=Interno orodje BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Nastavitev uvoza zunanjih RSS NewRSS=Nov vir RSS @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Zanimiv vir RSS ##### Mailing ##### MailingSetup=Nastavitev E-mail modula -MailingEMailFrom=Naslov pošiljatelja (Od) za emaile, ki jih pošlje e-mailing modul -MailingEMailError=Naslov za vračilo (Napake-za) emailov z napakami +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Čakanje v sekundah po pošiljanju naslednjega sporočila ##### Notification ##### -NotificationSetup=Nastavitev modula za obvestila po elektronski pošti -NotificationEMailFrom=Naslov pošiljatelja (od) za emaile, ki se pošljejo kot obvestila -FixedEmailTarget=Popravi ciljni email +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Prejemnik ##### Sendings ##### -SendingsSetup=Nastavitev modula za pošiljanje +SendingsSetup=Shipping module setup SendingsReceiptModel=Obrazci odpremnic SendingsNumberingModules=Moduli za številčenje pošiljk SendingsAbility=Podpora poslanih dokumentov za dobavo kupcem @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Nastavitveni modul za DDV, socialne ali fiskalne davke in dividende OptionVatMode=Rok za DDV OptionVATDefault=Standard basis OptionVATDebitOption=Povečana osnova -OptionVatDefaultDesc=DDV zapade:
    - ob dobavi/plačilu blaga
    - ob plačilu storitev -OptionVatDebitOptionDesc=DDV zapade:
    - ob dobavi/plačilu blaga
    - ob računu (zapadlosti) za storitev +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Prodajalna -CashDeskSetup=Nastavitev modula za prodajalno +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil -CashDeskBankAccountForCheque= Račun, ki se uporabi za prejem plačil s čeki +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Račun, ki se uporabi za prejem plačil s kreditnimi karticami CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Prisilite ali blokirajte skladišče, uporabljeno za zmanjšanje zalog StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Zmanjšanje zaloge v POS ni kompatibilno z upravljanjem lotov +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Nastavitev modula za zaznamke @@ -1640,20 +1641,20 @@ ApiKey=Ključ za API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Nastavitev modula za banke -FreeLegalTextOnChequeReceipts=Poljubno besedilo na potrdilu za ček +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Prikaže seznam bančnih računov za države, ki uporabljajo "podrobno bančno številko" BankOrderGlobal=Splošno BankOrderGlobalDesc=Splošno zaporedje prikaza BankOrderES=Španski BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Nastavitev modula za več podjetij ##### Suppliers ##### -SuppliersSetup=Nastavitev modula za dobavitelje +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Če je nastavljeno na "da", ne pozabite zagotoviti dovoljenj skupinam ali uporabnikom za drugo odobritev ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Ne uporabljajte dvoumnih znakov ("1","l","i","|","0"," SalariesSetup=Nastavitev modula za plače SortOrder=Sortiraj naročilo Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Vključi pot (definirana v spremenljivki %s) ExpenseReportsSetup=Nastavitev modula za stroškovna poročila TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa. -YouMayFindNotificationsFeaturesIntoModuleNotification=Opcijo za EMail obvestila najdete pri omogočanju in konfiguriranju modula "Obvestila". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Seznam fiksnih obvestil +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Prag -BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatkovnih baz +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga: -SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko %s, da bi omogočil to funkcijo. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih SellTaxRate=Stopnja prodajnega davka RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=Če prevoznik ponuja povezavo ali spletno stran za kontrolo statusa vaše pošiljke, lahko vstopite tukaj. Lahko uporabite kodo {TRACKID} v URL parametrih, tako da jo bo sistem nadomestil s sledilno številko, ki jo uporabnik vnese v kartico pošiljke. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu TypeOfTemplate=Vrsta predloge TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Pričakovana kontrolna vsota CurrentChecksum=Trenutna kontrolna vsota ForcedConstants=Required constant values MailToSendProposal=Ponudbe kupcu -MailToSendOrder=Naročila kupca +MailToSendOrder=Sales orders MailToSendInvoice=Računi za kupca MailToSendShipment=Odpreme MailToSendIntervention=Intervencije @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index f87ca6ba364..b7910104914 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Tedenski pogled ViewPerUser=Pogled po uporabniku ViewPerType=Per type view AutoActions= Avtomatska izpolnitev -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Ta stran omogoča izvoz Dolibarr dogodkov v zunanji koledar (thunderbird, google koledar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Ta stran omogoča določitev zunanjih virov koledarjev za ogled njihovih dogodkov v Dolibarr urniku ActionsEvents=Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v urniku -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Pogodba %s potrjena +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Ponudba %s podpisana PropalClosedRefusedInDolibarr=Ponudba %s zavrnjena PropalValidatedInDolibarr=Potrjena ponudba %s @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Pošiljka %s potrjena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Pošiljka %s izbrisana OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Potrjeno naročilo %s @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Naročilo %s označeno kot "zaračunano" OrderApprovedInDolibarr=Naročilo %s odobreno OrderRefusedInDolibarr=Naročilo %s zavrnjeno OrderBackToDraftInDolibarr=Naročilo %s se vrača v status osnutka -ProposalSentByEMail=Komercialna ponudba %s poslana po elektronski pošti -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Naročilo kupca %s poslano po elektronski pošti -InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti -SupplierOrderSentByEMail=Naročilo dobavitelju %s poslano po elektronski pošti -SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti -ShippingSentByEMail=Odpremnica %s poslana po EMailu +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Pošiljka %s potrjena -InterventionSentByEMail=Intervencija %s poslana po E-pošti +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Projekt %s je bil ustvarjen PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Začetni datum @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s za omejitev izhoda na aktivnosti v lasti upor AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zaseden @@ -110,7 +116,7 @@ DefaultWorkingHours=Privzet dnevni delovnik (primer: 9-18) # External Sites ical ExportCal=Izvoz koledarja ExtSites=Zunanji koledarji -ExtSitesEnableThisTool=Prikaži zunanje koledarje (definirane v globalnih nastavitvah) v agendi. Nima učinka na zunanje koledarje, ki jih določi uporabnik. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Število koledarjev AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za dostop do .ical datoteke @@ -121,7 +127,6 @@ AddEvent=Ustvari dogodek MyAvailability=Moja dostopnost ActionType=Tip dogodka DateActionBegin=Datum začetka dogodka -CloneAction=Kloniraj dogodek ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi dogodek EveryWeek=Vsak teden diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index d693ecf16d3..46199689050 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -3,14 +3,14 @@ Bill=Račun Bills=Računi BillsCustomers=Računi za kupca BillsCustomer=Račun za kupca -BillsSuppliers=Računi dobavitelja +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Neplačani računi stranke BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Neplačani računi dobavitelja -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Zamujena plačila BillsStatistics=Statistika računov za kupce -BillsStatisticsSuppliers=Statistika računov dobaviteljev +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Nadomestni račun za račun InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis za korekcijo računa -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Ustvari dobropis z vrsticami iz originalnega računa invoiceAvoirWithPaymentRestAmount=Ustvari dobropis iz neplačanega preostanka osnovnega računa invoiceAvoirLineWithPaymentRestAmount=Dobropis za preostali neplačan znesek @@ -41,7 +41,7 @@ CorrectionInvoice=Račun za popravek UsedByInvoice=Uporabljen za plačilo računa %s ConsumedBy=Porabil NotConsumed=Ni porabljen -NoReplacableInvoice=Ni nadomestnega računa +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Ni računa za korekcijo InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartica računa @@ -53,9 +53,9 @@ InvoiceLine=Vrstica računa InvoiceCustomer=Račun za kupca CustomerInvoice=Račun za kupca CustomersInvoices=Računi za kupce -SupplierInvoice=Račun dobavitelja -SuppliersInvoices=Računi dobaviteljev -SupplierBill=Račun dobavitelja +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=Računi dobaviteljev Payment=Plačilo PaymentBack=Vrnitev plačila @@ -67,27 +67,27 @@ PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Plačila dobaviteljem +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev PaymentsReportsForYear=Poročilo o plačilih za %s PaymentsReports=Poročila o plačilih PaymentsAlreadyDone=Izvršena plačila PaymentsBackAlreadyDone=Vrnitev plačila že izvršena PaymentRule=Pravilo plačila -PaymentMode=Način plačila +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Način plačila -PaymentTerm=Rok plačila -PaymentConditions=Pogoji plačil -PaymentConditionsShort=Pogoji plačil +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Znesek plačila ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina @@ -104,9 +104,9 @@ AddBill=Ustvariti računa ali dobropis AddToDraftInvoices=Dodaj osnutku računa DeleteBill=Izbriši račun SearchACustomerInvoice=Iskanje računa za kupca -SearchASupplierInvoice=Iskanje računa dobavitelja +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Preklic računa -SendRemindByMail=Pošlji opomin po E-Mailu +SendRemindByMail=Pošlji opomin po e-mailu DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plačano (delno) PaymentStatusToValidShort=Za potrditev ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune. -ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Račun s številko %s ne obstaja ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen @@ -163,15 +163,15 @@ NewBill=Nov račun LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Vsi računi AllCustomerTemplateInvoices=All template invoices OtherBills=Ostali računi DraftBills=Osnutki računov CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neplačano ConfirmDeleteBill=Ste prepričani da želite izbrisati ta račun? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta. @@ -247,11 +247,11 @@ DateInvoice=Datum izdaje DatePointOfTax=Point of tax NoInvoice=Ni računa ClassifyBill=Klacificiraj račun -SupplierBillsToPay=Neplačani računi dobavitelja +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neplačani računi stranke NonPercuRecuperable=Nepovratno -SetConditions=Nastavitev plačilnih pogojev -SetMode=Nastavitev načina plačila +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Zaračunano RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Računi za kupce in plačila ProformaBill=Predračun: Reduction=Znižanje -ReductionShort=Zniž. +ReductionShort=Disc. Reductions=Znižanja -ReductionsShort=Zniž. +ReductionsShort=Disc. Discounts=Popusti AddDiscount=Ustvari absolutni popust AddRelativeDiscount=Ustvarite relativno popust @@ -316,24 +316,25 @@ InvoiceDateCreation=Datum kreiranja računa InvoiceStatus=Status računa InvoiceNote=Opomba računa InvoicePaid=Plačan račun +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Številka plačila RemoveDiscount=Odstrani popust WatermarkOnDraftBill=Vodni žig na osnutku računa (nič, če je prazno) InvoiceNotChecked=Noben račun ni izbran -CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aktivnost onemogočena, ker je bil račun zamenjan -DescTaxAndDividendsArea=To področje predstavlja vsoto vseh plačil posebnih stroškov. Vključeni so le zapisi s plačili v določenem letu. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Razdeli popust na dva -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Podobni račun RelatedBills=Povezani računi RelatedCustomerInvoices=Povezani računi za kupca -RelatedSupplierInvoices=Povezani računi dobavitelja +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Zadnji povezan račun WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Orodje za spajanje PDF @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fiksni znesek +FixAmount=Fixed amount VarAmount=Variabilni znesek (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Podatki o banki BankCode=Koda banke -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Koda računa -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Naslov +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT številka +BICNumber=BIC/SWIFT code ExtraInfos=Dodatne informacije RegulatedOn=Urejen dne ChequeNumber=Ček N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Potrjujem zneske pretečenih plačil s čeki, izdanimi v mojem imenu, kot član združenja računovodij potrjen s strani davčne administracije. -IntracommunityVATNumber=Mednarodna številka za DDV -PaymentByChequeOrderedTo=Plačila s čekom (vključno z davkom) so plačljiva %s poslano -PaymentByChequeOrderedToShort=Plačila s čekom (vključno z davkom) so plačljiva +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=Pošlji za -PaymentByTransferOnThisBankAccount=Plačilo z nakazilom na naslednji bančni račun +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=Blago ostane last prodajalca @@ -454,18 +455,18 @@ UseLine=Uporabi UseDiscount=Uporabi popust UseCredit=Uporabi dobropis UseCreditNoteInInvoicePayment=Znižana vrednost za plačilo s tem dobropipsom -MenuChequeDeposits=Polog čekov +MenuChequeDeposits=Check Deposits MenuCheques=Čeki -MenuChequesReceipts=Prejem čekov +MenuChequesReceipts=Check receipts NewChequeDeposit=Nov polog -ChequesReceipts=Prejem čekov -ChequesArea=Področje za polog čekov -ChequeDeposits=Polog čekov +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Čeki DepositId=ID depozita NbCheque=Število čekov CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Prikaži vse neplačane račune ShowUnpaidLateOnly=Prikaži samo zapadle neplačane račune PaymentInvoiceRef=Račun za plačilo %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en ExpectedToPay=Pričakovano plačilo CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Plačano s tem plačilom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Plačati ToMakePaymentBack=Vrniti plačilo ListOfYourUnpaidInvoices=Seznam neplačanih računov NoteListOfYourUnpaidInvoices=Opomba: Ta seznam vsebuje samo račune za partnerje, ki so povezani z referentom. RevenueStamp=Žig prihodka -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu TypeContact_facture_external_BILLING=Kontakt za račun kupcu TypeContact_facture_external_SHIPPING=Kontakt za pošiljanje kupcu TypeContact_facture_external_SERVICE=Kontakt za servis pri kupcu -TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za sledenje računa dobavitelja -TypeContact_invoice_supplier_external_BILLING=Kontakt za račun dobavitelja -TypeContact_invoice_supplier_external_SHIPPING=Kontakt za pošiljanje pri dobavitelju -TypeContact_invoice_supplier_external_SERVICE=Kontakt za servis pri dobavitelju +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Račun za prvo situacijo InvoiceFirstSituationDesc=Situacijski računi so vezani na situacijo glede na napredek, na primer na napredek gradnje. Vska situacija je povezana z računom. @@ -530,13 +531,13 @@ InvoiceSituationLast=Končni in skupni račun PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situacijski račun -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 752018f7697..eee6c469516 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss informacija -BoxLastProducts=Najnovejši %s proizvodi/storitve +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Opozorila na zalogah BoxLastProductsInContract=Najnovejši %s pogodbeni proizvodi/storitve -BoxLastSupplierBills=Najnovejši računi dobaviteljev -BoxLastCustomerBills=Najnovejši računi kupcev +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Najstarejši neplačani računi kupcev -BoxOldestUnpaidSupplierBills=Najstarejši neplačani računi dobaviteljev +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Najnovejše komercialne ponudbe BoxLastProspects=Nazadnje spremenjene možne stranke BoxLastCustomers=Nazadnje spremenjene stranke BoxLastSuppliers=Nazadnje spremenjeni dobavitelji -BoxLastCustomerOrders=Nazadnje spremenjena naročila kupcev +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Zadnje akcije BoxLastContracts=Najnovejše pogodbe BoxLastContacts=Najnovejši stiki/naslovi @@ -20,22 +20,22 @@ BoxLastMembers=Najnovejši člani BoxFicheInter=Zadnje intervencije BoxCurrentAccounts=Odpri stanje računov BoxTitleLastRssInfos=Zadnje %s novice od %s -BoxTitleLastProducts=Zadnji %s spremenjeni produkti/storitve -BoxTitleProductsAlertStock=Opozorilo za izdelke na zalogi +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Zadnji %s zabeleženi dobavitelji -BoxTitleLastModifiedSuppliers=Zadnji %s spremenjeni dobavitelji -BoxTitleLastModifiedCustomers=Zadnji %s spremenjeni kupci +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Najnovejše %s stranke in možne stranke -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Zadnje %s spremenjene možne stranke +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Zadnji %s člani BoxTitleLastFicheInter=Zadnje %s spremenjene intervencije -BoxTitleOldestUnpaidCustomerBills=Najstarejši %s neplačani računi strank -BoxTitleOldestUnpaidSupplierBills=Najstarejši %s neplačani računi dobaviteljev -BoxTitleCurrentAccounts=Odpri stanja računov -BoxTitleLastModifiedContacts=Zadnji %s spremenjeni stiki/naslovi -BoxMyLastBookmarks=Zadnji %s zaznamki +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Najstarejši dejavni potekla storitve BoxLastExpiredServices=Zadnji %s najstarejših stikov z aktivnimi zapadlimi storitvami BoxTitleLastActionsToDo=Zadnja %s odprta opravila @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Zadnja %s poročila o stroških BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila) BoxGoodCustomers=Dobri kupci BoxTitleGoodCustomers=%s dobri kupci -FailedToRefreshDataInfoNotUpToDate=Napaka pri osveževanju RSS. Zadnja uspešna osvežitev je bila dne %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Zadnji datum osvežitve podatkov NoRecordedBookmarks=Ni definiranih zaznamkov. ClickToAdd=Kliknite tukaj za dodajanje. NoRecordedCustomers=Ni vnesenih kupcev NoRecordedContacts=Ni vnesenih kontaktov NoActionsToDo=Ni planiranih aktivnosti -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Ni vnesenih ponudb NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Ni vnesenih proizvodov/storitev NoRecordedProspects=Ni vnesenih ponudb NoContractedProducts=Ni pogodbenih proizvodov/storitev NoRecordedContracts=Ni vnesenih pogodb NoRecordedInterventions=Ni zabeleženih intervencij -BoxLatestSupplierOrders=Zadnja naročila pri dobaviteljih -NoSupplierOrder=Ni zabeleženih naročil pri dobavitelju -BoxCustomersInvoicesPerMonth=Računi za kupce na mesec -BoxSuppliersInvoicesPerMonth=Računi dobaviteljev na mesec -BoxCustomersOrdersPerMonth=Naročila kupcev na mesec -BoxSuppliersOrdersPerMonth=Naročila pri dobaviteljih na mesec +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Ponudbe na mesec -NoTooLowStockProducts=Ni proizvodov pod spodnjo omejitvijo zaloge -BoxProductDistribution=Distribucija proizvodov/storitev -BoxProductDistributionFor=Distribucija of %s za %s -BoxTitleLastModifiedSupplierBills=Zadnji %s prejeti računi dobaviteljev -BoxTitleLatestModifiedSupplierOrders=Zadnja %s spremenjena naročila dobaviteljem -BoxTitleLastModifiedCustomerBills=Zadnji %s izdani računi kupcem -BoxTitleLastModifiedCustomerOrders=Zadnja %s spremenjena naročila kupcev +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev @@ -84,3 +84,4 @@ ForProposals=Ponudbe LastXMonthRolling=Zadnji %s tekoči meseci ChooseBoxToAdd=Dodaj vključnik na nadzorno ploščo BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index 48ecc51faa4..1343d1aca17 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Kliknite za izbris tega artikla FilterRefOrLabelOrBC=Iskanje (Referenca/Naziv) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr tiskalnik računov -PointOfSale=Prodajna mesta +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Potrdilo +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Število računov +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index 0dd1219440c..1d7aff17df0 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -10,12 +10,13 @@ modify=spremeni Classify=Razvrsti CategoriesArea=Področje značk/kategorij ProductsCategoriesArea=Področje značk/kategorij proizvodov/storitev -SuppliersCategoriesArea=Področje značk/kategorij dobaviteljev +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Področje značk/kategorij kupcev MembersCategoriesArea=Področje značk/kategorij članov ContactsCategoriesArea=Področje značk/kategorij kontaktov AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=Seznam značk/kategorij NewCategory=Nova značka/kategorija @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s je bil uspešno dodan. ObjectAlreadyLinkedToCategory=Element je že povezan na to značko/kategorijo. ProductIsInCategories=Izdelek / storitev je povezana z naslednjimi oznakami / kategorijami CompanyIsInCustomersCategories=Ta tretja stranka je povezana z naslednjimi strankami / možnosti Oznake / kategorije -CompanyIsInSuppliersCategories=Ta tretja stranka je povezana z naslednjimi dobavitelji Oznake / kategorije +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=Ta član je povezana z naslednjimi člani Oznake / kategorije ContactIsInCategories=Ta kontakt je povezan z naslednjimi značkami/kategorijami ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobenoznačko/ kategorijo @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Vsebina ni vidna vsem DeleteCategory=Briši značko/kategorijo ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=Ni določena nobena značka/kategorija -SuppliersCategoryShort=Dobavitelji značka/kategorija +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Stranke značka/kategorija ProductsCategoryShort=Proizvodi značka/kategorija MembersCategoryShort=Člani značka/kategorija -SuppliersCategoriesShort=Značke/kategorije dobaviteljev +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Značke/kategorije kupcev ProspectsCategoriesShort=Značke/kategorije možnih strank -CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Značke/kategorije proizvodov MembersCategoriesShort=Značke/kategorije članov ContactCategoriesShort=Značke/kategorije kontaktov AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda. -ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca. ThisCategoryHasNoMember=Ta kategorija ne vsebuje nobenega člana. ThisCategoryHasNoContact=Ta kategorija ne vsebuje nobenega kontakta. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=ID značke/kategorije -CatSupList=Seznam značk/kategorij dobaviteljev +CatSupList=List of vendor tags/categories CatCusList=Seznam značk/kategorij kupcev/možnih strank CatProdList=Seznam značk/kategorij proizvodov CatMemberList=Seznam značk/kategorij članov @@ -81,7 +83,7 @@ DeleteFromCat=Odstrani iz značk/kategorije ExtraFieldsCategories=Koplementarni atributi CategoriesSetup=Nastavitev značk/kategorij CategorieRecursiv=Avtomatsko poveži z nadrejeno značko/kategorijo -CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorijo povezan tudi z nadrejeno kategorijo +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev ShowCategory=Pokaži značko/kategorijo ByDefaultInList=Privzeto na seznamu diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 5cab879e6fa..8d52f86f18f 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=ID partnerja IdCompany=ID podjetja IdContact=ID kontakta Contacts=Kontakti -ThirdPartyContacts=Kontakti pri partnerju -ThirdPartyContact=Kontakt pri partnerju +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Podjetje CompanyName=Ime podjetja AliasNames=Drugo ime (komercialno, blagovna znamka, ...) AliasNameShort=Alias Name Companies=Podjetja CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Možne stranke ThirdPartyProspectsStats=Možne stranke ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci z %s ali %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Posameznik -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Lastniško podjetje Subsidiaries=Podružnice ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Klepetaj PhonePro=Službeni telefon PhonePerso=Osebni telefon PhoneMobile=Mobilni telefon -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Faks Zip=Poštna številka Town=Mesto @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponudbe OverAllOrders=Naročila @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF je uporabljen LocalTax2IsNotUsedES= IRPF ni uporabljen LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE tip -TypeLocaltax2ES=IRPF tip WrongCustomerCode=Napačna koda kupca WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model kode kupca @@ -258,8 +257,8 @@ ProfId1DZ== ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Ime zavezanca veljavno VATReturn=VAT return ProspectCustomer=Možna stranka / kupec @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Absolutni popust CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini %s%% CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Brez popusta -Supplier=Vendor +Vendor=Vendor AddContact=Ustvari kntakt AddContactAddress=Ustvari naslov EditContact=Uredi osebo / naslov @@ -338,16 +337,16 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital %s EditCompany=Uredi podjetje -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Kontrola ni možna. Država članica ne zagotavlja storitve poizvedbe (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Osebje +Staff=Employees ProspectLevelShort=Potencial ProspectLevel=Potencial možne stranke ContactPrivate=Zasebni @@ -368,7 +367,7 @@ TE_MEDIUM=Srednje podjetje TE_ADMIN=Državno podjetje TE_SMALL=Majhno podjetje TE_RETAIL=Maloprodaja -TE_WHOLE=Veleprodaja +TE_WHOLE=Wholesaler TE_PRIVATE=Samostojni podjetnik TE_OTHER=Ostalo StatusProspect-1=Ne kontaktirati @@ -387,13 +386,14 @@ ExportCardToFormat=Izvoz podatkov v formatu ContactNotLinkedToCompany=Kontakt ni povezan z nobenim partnerjem DolibarrLogin=Uporabniško ime za Dolibarr NoDolibarrAccess=Nima dostopa v Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Cenovni nivo +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Naslov za dostavo AddAddress=Dodaj naslov SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index e481a110f69..d9dac559b2b 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkcija je na voljo samo pri računovodskem n VATReportBuildWithOptionDefinedInModule=Tukaj prikazani zneski so preračunani po pravilih, ki so definirana v nastavitvah modula davkov. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Nastavitve -RemainingAmountPayment=Znesek preostalih plačil : +RemainingAmountPayment=Amount payment remaining: Account=Konto Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Plačilo socialnega/fiskalnega davka PaymentVat=Plačilo DDV ListPayment=Seznam plačil @@ -113,7 +113,7 @@ ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Številka konta @@ -132,7 +132,7 @@ NewCheckDeposit=Nova kontrola depozita NewCheckDepositOn=Nova kontrola depozita na račun: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Vnos datuma prejema čeka -NbOfCheques=Število čekov +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
    - Temelji na datumu plačila teh računov
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Povezava do naročila Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Način kalkulacije @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 1f5e4bfc729..8203422a3db 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -67,7 +67,7 @@ CloseService=Zaključek storitve BoardRunningServices=Pretečene aktivne storitve ServiceStatus=Status storitve DraftContracts=Osnutki pogodb -CloseRefusedBecauseOneServiceActive=Pogodbe ne morete zaključiti, ker je na njej še najmanj ena odprta storitev +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Zaprite vse pogodbe DeleteContractLine=Izbrišite vrstico pogodbe @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Ta seznam vsebuje samo storitve po pogodbah s part StandardContractsTemplate=Predloga standardnih pogodb ContactNameAndSignature=Za %s, ime in podpis: OnlyLinesWithTypeServiceAreUsed=Klonirane bodo samo vrstice tipa "Servis" -CloneContract=Kloniraj pogodbo ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisnik pogodbe TypeContact_contrat_internal_SALESREPFOLL=Referent za sledenje pogodbe diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index 3c6dda29515..3dcb0ed73a1 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=pais diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index b85473cc078..7c3a1a37779 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s je napačen +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s je napačen ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ta kontakt je že definiran kot kontakt istega tipa. ErrorCashAccountAcceptsOnlyCashMoney=Ta bančni račun je gotovinski, zato so možna samo gotovinska plačila. ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti različna. -ErrorBadThirdPartyName=Napačno ime partnerja +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Napačna koda kupca -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Obvezna koda kupca -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Obvezna predpona ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz. ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Napačna vrednost v polju številka %s (vrednost '%s' ne ustreza pravilu %s) -ErrorFieldValueNotIn=Napačna vrednost v polju številka%s (vrednost '%s' ni vrednost, ki je na voljo v polju %s tabele %s) -ErrorFieldRefNotIn=Napačna vrednost za %s številka polja (Vrednost '%s "ni %s obstoječe ref) -ErrorsOnXLines=Napake v %s vrsticah izvorne kode +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena) ErrorSpecialCharNotAllowedForField=Posebni znaki niso dovoljeni v polju "%s" ErrorNumRefModel=V bazi podatkov obstaja referenca (%s), ki ni kompatibilna s tem pravilom za številčenje. Odstranite zapis ali preimenujte referenco za aktivacijo tega modula. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Napaka na maski ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke ErrorBadMaskBadRazMonth=Napaka, napačna resetirana vrednost -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Napaka. Izberite vsaj en vnos. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Uporabnik s prijavo %s ni bilo mogoče najti. ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena. ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vrednost ... ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Uporabniški račun %s uporablja za izvedbo spletni strežnik nima dovoljenja za to ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Pozor, PHP opcija safe_mode je vklopljena, zato mora biti ukaz shranjen znotraj mape, ki jo določa php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=Zaznamek s tem imenom ali tem ciljem (URL) že obstaja. WarningPassIsEmpty=Pozor, geslo za bazo podatkov je prazno. To lahko pomeni varnostno luknjo. Zato morate dodati geslo v vašo bazo podatkov in spremeniti datoteko conf.php. WarningConfFileMustBeReadOnly=Pozor, vašo konfiguracijsko datoteko (htdocs/conf/conf.php) lahko prepiše web strežnik. To je resna varnostna luknja. Spremenite dovoljenja datoteke, da bo za uporabnika web strežnika možno samo branje. Če uporabljate Windows in FAT format diska, morate vedeti, da ta datotečni sistem ne omogoča dodajanja dovoljenj datotekam, zato ne more biti povsem varen. WarningsOnXLines=Opozorilo na %s vrstice izvorne kode WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index d8b5411fe2d..b8f863b5ad4 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Maksimalni spomin za sejo vašega PHP je nastavljen na %s. To bi moralo zadoščati. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Mapa %s ne obstaja. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Morda ste vnesli napačno vrednost parametra '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=Parameter PHP openbasedir YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Prenos skladišča blaga za odpremo naročil kupcev +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Nadgraditev skladišča za odpremo MigrationShippingDelivery2=Nadgraditev skladišča za odpremo 2 MigrationFinished=Prenos končan @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Prenos podatkov polja fk_user_resp tabele llx_projet v llx_element_contact MigrationProjectTaskTime=Posodobitev porabljenega časa v sekundah MigrationActioncommElement=Posodobitev podatkov o aktivnostih -MigrationPaymentMode=Podatki, migracije za način plačila +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migracija kategorij MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index b84f1fbf63d..65cfb11131f 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Izbriši intervencijo ValidateIntervention=Potrdi intervencijo ModifyIntervention=Spremeni intervencijo DeleteInterventionLine=Izbriši vrstico intervencije -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Ime in podpis serviserja : -NameAndSignatureOfExternalContact=Ime in podpis kupca : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standardni vzorec dokumenta za intervencijo InterventionCardsAndInterventionLines=Intervencije in vrstice na intervenciji InterventionClassifyBilled=Označi kot "Zaračunano" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Označi kot "Nezaračunano" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Zaračunano SendInterventionRef=Oddana intervencija %s -SendInterventionByMail=Pošlji intervencijo po E-pošti +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervencija %s je ustvarjena InterventionValidatedInDolibarr=Intervencija %s je potrjena InterventionModifiedInDolibarr=Intervencija %s je spremenjena InterventionClassifiedBilledInDolibarr=Intervencijo %s označi kot "zaračunana" InterventionClassifiedUnbilledInDolibarr=Intervencijo %s označi kot "nezaračunana" -InterventionSentByEMail=Intervencija %s je poslana po E-pošti +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervencija %s je izbrisana InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 8300445eecd..408f0a3b725 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Kopija MailToCCUsers=Copy to users(s) MailCCC=Skrita kopija -MailTopic=Zadeva +MailTopic=Email topic MailText=Sporočilo MailFile=Priloge -MailMessage=Vsebina +MailMessage=Vsebina Email-a ShowEMailing=Prikaži e-sporočila ListOfEMailings=Seznam e-sporočil NewMailing=Novo e-sporočilo @@ -33,7 +33,7 @@ ValidMailing=Potrjena e-pošta MailingStatusDraft=Osnutek MailingStatusValidated=Potrjeno MailingStatusSent=Poslano -MailingStatusSentPartialy=Delno poslano +MailingStatusSentPartialy=Delno poslan MailingStatusSentCompletely=Poslano v celoti MailingStatusError=Napaka MailingStatusNotSent=Ni poslano @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Prejemnik ni določen WarningNoEMailsAdded=Nobenega novega e-sporočila ni za dodajanje na prejemnikov seznam. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Število enoličnih e-sporočil -NbOfEMails=Število e-sporočil +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Število različnih prejemnikov NoTargetYet=Noben prejemnik še ni določen (Pojdite na jeziček 'Prejemniki') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Za kreiranje vašega modula e-pošte glejte EMailTestSubstitutionReplacedByGenericValues=V testnem načinu so nadomestne spremenljivke zamenjane z generičnimi vrednostmi MailingAddFile=Dodaj to datoteko NoAttachedFiles=Ni dodanih datotek -BadEMail=Napačna e-pošta -CloneEMailing=Kloniraj e-pošto +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kloniraj sporočilo CloneReceivers=Kloniraj prejemnike @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Datum pošiljanja SentTo=Poslano na %s MailingStatusRead=Preberite -YourMailUnsubcribeOK=E-pošni naslov %s je uspešno odjavljen s seznama za pošiljanje -ActivateCheckReadKey=Ključ za enkripcijo URL, ki je uporabljen za funkciji "Branje potrdila" in "Odpoved naročnine" -EMailSentToNRecipients=E-pošta poslana %s prejemnikom. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s prejemnikov dodanih na ciljni seznam -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja -NbSelected=Št. izbranih -NbIgnored=Št. ignoriranih -NbSent=Št. poslanih +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Lahko uporabite vejico kot lo TagCheckMail=Odpiranje sledenja pošte TagUnsubscribe=Povezava za odjavo TagSignature=Signature of sending user -EMailRecipient=Prejemnik E-pošte -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Email ni bil poslan. Napačen naslov pošiljatelja ali prejemnika. Preverite profil uporabnika. # Module Notifications Notifications=Obvestila @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 9fbf0693951..866c7cd22c4 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Podvojena vrednost v enoličnem polju ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika %s v Dolibarr bazi podatkov. ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje. ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Nimate dovoljenja za to. SetDate=Nastavi datum SelectDate=Izberi datum @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Preberite pomoč RecordSaved=Zapis je shranjen RecordDeleted=Zapis je izbrisan +RecordGenerated=Record generated LevelOfFeature=Nivo značilnosti NotDefined=Ni definiran DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Glejte zgoraj HomeArea=Domov -LastConnexion=Latest connection -PreviousConnexion=Prejšnja prijava +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Prijava na entiteto ConnectedSince=Prijavljen od @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr je nastavljen na omejitev natančnost DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Pozor, vsaj en element je prekoračil dovoljeno toleranco za zamudo. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=da Yes=Da no=ne @@ -169,7 +170,7 @@ Save=Shrani SaveAs=Shrani kot TestConnection=Test povezave ToClone=Kloniraj -ConfirmClone=Izberi podatke za kloniranje : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Ni definiranih podatkov za kloniranje. Of=od Go=Pojdi @@ -184,7 +185,7 @@ Valid=Veljaven Approve=Potrdi Disapprove=Prekliči odobritev ReOpen=Ponovno odpri -Upload=Dodaj datoteko +Upload=Upload ToLink=Povezava Select=Dodaj kot lastnika Choose=Izbira @@ -201,6 +202,7 @@ Password=Geslo PasswordRetype=Ponoven vnos gesla NoteSomeFeaturesAreDisabled=Upoštevajte, da je veliko funkcij/modulov v tej demonstraciji onemogočenih. Name=Priimek +NameSlashCompany=Name / Company Person=Oseba Parameter=Parameter Parameters=Parametri @@ -221,6 +223,9 @@ Info=Beležka Family=Družina Description=Opis Designation=Artikel / Storitev +DescriptionOfLine=Opis vrstice +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Aktivnost @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Cena PriceCurrency=Price (currency) UnitPrice=Cena enote -UnitPriceHT=Cena enote (neto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) @@ -343,15 +348,15 @@ Amount=Znesek AmountInvoice=Znesek računa AmountInvoiced=Amount invoiced AmountPayment=Znesek za plačilo -AmountHTShort=Znesek (neto) +AmountHTShort=Amount (excl.) AmountTTCShort=Znesek (z DDV) -AmountHT=Znesek (neto) +AmountHT=Amount (excl. tax) AmountTTC=Znesek (z DDV) AmountVAT=Znesek DDV MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Znesek davka 2 @@ -360,16 +365,16 @@ AmountLT1ES=Znesek RE AmountLT2ES=Znesek IRPF AmountTotal=Skupni znesek AmountAverage=Povprečni znesek -PriceQtyMinHT=Minimalna cena za to količino (neto) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Procent Total=Skupaj SubTotal=Delna vsota -TotalHTShort=Skupaj (neto) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Skupaj (z DDV) -TotalHT=Skupaj (neto) -TotalHTforthispage=Skupaj (brez davka) za to stran +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Skupaj (z DDV) TotalTTCToYourCredit=Skupaj (z DDV) na vaš dobropis @@ -381,7 +386,7 @@ TotalLT1ES=Skupaj RE TotalLT2ES=Skupaj IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Brez DDV +HT=Excl. tax TTC=Z DDV INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Stopnja DDV VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Kontakti tega partnerja ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja AddressesForCompany=Naslovi za tega partnerja -ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Dogodki okoli tega člana ActionsOnProduct=Events about this product NActionsLate=%s zamujenih @@ -456,7 +462,7 @@ Duration=Trajanje TotalDuration=Skupno trajanje Summary=Povzetek DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Na voljo NotYetAvailable=Še ni na voljo @@ -484,9 +490,11 @@ Reporting=Poročilo Reportings=Poročila Draft=Osnutek Drafts=Osnutki -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Potrjen Opened=Odprt +OpenAll=Open (All) +ClosedAll=Closed (All) New=Nov Discount=Popust Unknown=Neznan @@ -508,7 +516,7 @@ None=Nič NoneF=Nič NoneOrSeveral=None or several Late=Prekoračeno -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Slika Photos=Slike @@ -628,15 +636,15 @@ FeatureNotYetSupported=Funkcija še ni podprta CloseWindow=Zaprite okno Response=Odgovor Priority=Prioriteta -SendByMail=Pošlji EMail +SendByMail=Send by email MailSentBy=Email poslal TextUsedInTheMessageBody=Vsebina Email-a SendAcknowledgementByMail=Send confirmation email SendMail=Pošlji e-pošto -EMail=E-pošta +Email=E-pošta NoEMail=Ni email-a Email=E-pošta -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=Ni mobilnega telefona Owner=Lastnik @@ -650,8 +658,9 @@ ValueIsValid=DDV številka je veljavna ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Zapis uspešno spremenjen -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Avtomatska koda FeatureDisabled=Funkcija onemogočena MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Opombe AddNewLine=Dodaj novo vrstico AddFile=Dodaj datoteko FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Kloniraj objekt z osnovnimi atributi +ReGeneratePDF=Re-generate PDF PDFMerge=Spoji PDF Merge=Spoji DocumentModelStandardPDF=Standard PDF template PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino MenuManager=Upravljalnik menija -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Sistemska napaka CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Povezava do naročila LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Ustvarite osnutek @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Klasificiraj kot fakturirano ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Dovoljenja LineNb=Line no. IncotermLabel=Mednarodni Poslovni Izrazi TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Ponedeljek Tuesday=Torek Wednesday=Sreda @@ -924,7 +933,7 @@ SearchIntoProjects=Projekti SearchIntoTasks=Naloge SearchIntoCustomerInvoices=Računi za kupca SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Naročila kupca +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponudbe kupcu SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Pogodbe SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Stroškovna poročila SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Komentarji NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index cf0f1e34266..eaf7c667d2e 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Izdelaj naročilo SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Naročilo kupca -CustomersOrders=Naročila kupcev -CustomersOrdersRunning=Trenutna naročila kupca -CustomersOrdersAndOrdersLines=Naročila kupca in vrrstice naročil -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Dobavljena naročila kupca -OrdersInProcess=Naročila kupca v postopku -OrdersToProcess=Naročila kupca za procesiranje +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Preklicano StatusOrderDraftShort=Osnutek @@ -76,8 +76,8 @@ OrdersOpened=Naročila za procesiranje NoDraftOrders=Ni osnutkov naročil NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Vsa naročila @@ -85,10 +85,10 @@ NbOfOrders=Število naročil OrdersStatistics=Statistika naročil OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Število naročil po mesecih -AmountOfOrdersByMonthHT=Znesek naročil po mesecih (brez DDV) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Seznam naročil CloseOrder=Zaključi naročilo -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Način oddaje naročila AuthorRequest=Zahteva avtorja UserWithApproveOrderGrant=Uporabniki z dovoljenjem za "odobritev naročil". PaymentOrderRef=Plačilo naročila %s -CloneOrder=Kloniraj naročilo ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Prejem naročila od dobavitelja %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Prva odobritev je že narejena SecondApprovalAlreadyDone=Druga odobritev je že narejena SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostala naročila ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme TypeContact_commande_external_BILLING=Kontakt za račune pri kupcu TypeContact_commande_external_SHIPPING=Kontakt za dobave pri kupcu @@ -141,6 +140,7 @@ OrderByWWW=Internet OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Vzorec popolnega naročila (logo...) +PDFEratostheneDescription=Vzorec popolnega naročila (logo...) PDFEdisonDescription=Vzorec enostavnega naročila PDFProformaDescription=Kompleten predračun (logo...) CreateInvoiceForThisCustomer=Zaračunaj naročila diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 01b564a6d4d..e413a5da13f 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Sporočilo na strani za potrditev plačila -MessageKO=Sporočilo na strani za preklic plačila +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Potrjeno naročilo kupca -Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti -Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti -Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno -Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju -Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Preklican račun kupca Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti -Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavitelja poslan po pošti -Notify_BILL_SUPPLIER_CANCELED=Preklican račun dobavitelja +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Potrjena pogodba Notify_FICHEINTER_VALIDATE=Potrjena intervencija Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Potrjena intervencija %s -EMailTextInvoiceValidated=Potrjen račun %s -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Potrjena ponudba %s -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Potrjeno naročilo %s -EMailTextOrderApproved=Odobreno naročilo %s -EMailTextOrderValidatedBy=Naročilo %s je shranil %s -EMailTextOrderApprovedBy=Naročilo %s odobril %s -EMailTextOrderRefused=Zavrnjeno naročilo %s -EMailTextOrderRefusedBy=Naročilo %s zavrnil %s -EMailTextExpeditionValidated=Odprema %s je bila potrjena -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Nabor podatkov za uvoz DolibarrNotification=Avtomatsko obvestilo ResizeDesc=Vnesite novo širino ALI novo višino. Razmerje se bo med spreminjanjem velikosti ohranilo... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Področje izvoza @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index ff571e1837c..0688e0b1748 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -16,13 +16,13 @@ Create=Kreiraj Reference=Referenca NewProduct=Nov proizvod NewService=Nova storitev -ProductVatMassChange=Masovna sprememba DDV -ProductVatMassChangeDesc=Na tej strani lahko spremenite stopnjo DDV za proizvode in storitve iz ene na drugo vrednost. Pozor, ta sprememba se izvrši v celotni bazi podatkov. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Vzpostavitev masovne črtne kode MassBarcodeInitDesc=Na tej strani lahko vzpostavite črtno kodo za objekte, ki črtne kode nimajo določene. Pred tem preverite, da je zaključena nastavitev modula za črtne kode. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Storitve za prodajo ali za nabavo -LastModifiedProductsAndServices=Zadnji %s spremenjeni produkti/storitve +LastModifiedProductsAndServices=Zadnjih %s spremenjenih proizvodov/storitev LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Kartica proizvoda -CardProduct1=Kartica storitve +CardProduct0=Proizvod +CardProduct1=Storitev Stock=Zaloga -Stocks=Zaloge +MenuStocks=Zaloge +Stocks=Stocks and location (warehouse) of products Movements=Premiki Sell=Prodaja -Buy=Nabava +Buy=Purchase OnSell=Prodano OnBuy=Nabavljeno NotOnSell=Opuščeno @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Opuščeno UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Uporabi cene od +AppliedPricesFrom=Applied from SellingPrice=Prodajna cena -SellingPriceHT=Prodajne cene (brez DDV) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Prodajne cene (z DDV) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nova cena -MinPrice=Min. prodajna cena +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust ContractStatusClosed=Zaprta @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja. ErrorProductBadRefOrLabel=Napačna vrednost reference ali naziva. ErrorProductClone=Prišlo je do težave pri poskusu kloniranja proizvoda ali storitve. ErrorPriceCantBeLowerThanMinPrice=Napaka, cena ne more biti nižja od minimalne cene. -Suppliers=Dobavitelji -SupplierRef=Referenca dobavitelja +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Prikaži proizvod ShowService=Prikaži storitev ProductsAndServicesArea=Področje proizvodov in storitev @@ -87,7 +89,7 @@ ServicesArea=Področje storitev ListOfStockMovements=Seznam gibanja zalog BuyingPrice=Nabavna cena PriceForEachProduct=Products with specific prices -SupplierCard=Kartica dobavitelja +SupplierCard=Vendor card PriceRemoved=Cena odstranjena BarCode=Črtna koda BarcodeType=Tip črtne kode @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Nastavi tip črtne kode BarcodeValue=Vrednost črtne kode NoteNotVisibleOnBill=Opomba (ni vidna na računih, ponudbah...) ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Število cen -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Povezani proizvodi +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Število povezanih proizvodov ParentProductsNumber=Število nadrejenih sestavljenih izdelkov ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Filter kategorij ProductToAddSearch=Iskanje proizvoda za dodajanje NoMatchFound=Ni ujemanja ListOfProductsServices=List of products/services -ProductAssociationList=Seznam proizvodov/storitev, ki sestavljajo ta virtualni proizvod/paket +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Seznam izdelkov / storitev, pri tem izdelku, kot sestavnega dela ErrorAssociationIsFatherOfThis=Eden od izbranih proizvodov je nadrejen trenutnemu proizvodu DeleteProduct=Izbriši proizvod/storitev @@ -122,19 +124,19 @@ ImportDataset_service_1=Storitve DeleteProductLine=Izbriši vrstico proizvoda ConfirmDeleteProductLine=Ali zares želite izbrisati to vrstico proizvoda? ProductSpecial=Specialni -QtyMin=Minimalna količina -PriceQtyMin=Cena za to min. količino (brez popusta) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Stopnja DDV (za tega dobavitelja/proizvod) -DiscountQtyMin=Privzet popust za količino -NoPriceDefinedForThisSupplier=Za tega dobavitelja/storitev ni definirana cena/količina -NoSupplierPriceDefinedForThisProduct=Za ta proizvod ni definirana cena dobavitelja/količina -PredefinedProductsToSell=Vnaprej določeni proizvodi za prodajo -PredefinedServicesToSell=Vnaprej določene storitve za prodajo +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Vnaprej določeni proizvodi/storitve za prodajo PredefinedProductsToPurchase=Vnaprej določen proizvodi za nakup PredefinedServicesToPurchase=Vnaprej določene storitve za nakup -PredefinedProductsAndServicesToPurchase=Vnaprej določeni proizvodi/storitve za nakup +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generiraj sličico ServiceNb=Storitev št. %s @@ -143,22 +145,21 @@ ListProductByPopularity=Seznam proizvodov po priljubljenosti ListServiceByPopularity=Seznam storitev po priljubljenosti Finished=Končni izdelek RowMaterial=Osnovni material -CloneProduct=Kloniraj proizvod ali storitev ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Kloniraj paketni proizvod/stroitev +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Ta proizvod je rabljen NewRefForClone=Ref. novega proizvoda/storitve SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Cene za kupce -SuppliersPrices=Cene dobavitelja -SuppliersPricesOfProductsOrServices=Cene dobavitelja (proizvodov ali storitev) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Država porekla -Nature=Narava +Nature=Product Type (material/finished) ShortLabel=Kratek naziv Unit=Enota p=e. @@ -202,7 +203,7 @@ PriceByQuantity=Različne cene glede na količino DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Območje količin MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1. četrtletje Quarter2=2. četrtletje Quarter3=3. četrtletje Quarter4=4. četrtletje -BarCodePrintsheet=Tiskanje črtne kode -PageToGenerateBarCodeSheets=S tem orodjem lahko natisnete liste z nalepkami črtnih kod. Izberite format lista z nalepkami, tip črtne kode in vrednost črtne kode, nato kliknite gumb %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Število nalepk za tiskanje na stran PrintsheetForOneBarCode=Tiskaj več nalepk za eno črtno kodo BuildPageToPrint=Generiraj stran za tiskanje FillBarCodeTypeAndValueManually=Ročno vnesi tip črtne kode in vrednost. FillBarCodeTypeAndValueFromProduct=Vnesi tip črtne kode in vrednost iz črtne kode proizvoda. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definicija tipa ali vrednosti črtne kode za proizvod %s ni popolna. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Informacija o črtni kodi proizvoda %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Dodaj ceno po kupcu ForceUpdateChildPriceSoc=Določi enako ceno za podružnice stranke PriceByCustomerLog=Pregled prejšnjih cen za kupce MinimumPriceLimit=Minimalna cena ne more biti nižja kot %s -MinimumRecommendedPrice=Minimalna priporočena cena je : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Urejevalnik prikaza cene PriceExpressionSelected=Izbran prikaz cene PriceExpressionEditorHelp1="cena = 2 + 2" ali "2 + 2" za nastavitev cene. Uporabite ; za ločitev izrazov PriceExpressionEditorHelp2=Lahko dostopate do EkstraPolj s spremenljivkami kot #extrafield_myextrafieldkey# in globalnimi spremenljivkami kot #global_mycode# -PriceExpressionEditorHelp3=Tako za proizvode/storitve, kot za nabavne cene, so na voljo naslednje spremenljivke:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Samo za cene proizvodov/storitev: #supplier_min_price#
    Samo za nabavne cene: #supplier_quantity# in #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Globalne vrednosti, ki so na voljo: PriceMode=Način cene PriceNumeric=Številka DefaultPrice=Privzeta cena ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejenega -ComposedProduct=Pod-proizvod +ComposedProduct=Child products MinSupplierPrice=Najnižjo odkupno ceno MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dimnamična konfiguracija cene -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Globalne spremenljivke @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Enota NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 5161b5a647e..62b197fd8ef 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Projekti v skupni rabi PrivateProject=Kontakti za projekt -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Vsi projekti MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Porabljen čas MyTimeSpent=Moj porabljen čas BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Naloge Task=Naloga TaskDateStart=Datum začetka naloge @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Odprite projekt ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Kontakti za projekt +ProjectContact=Privatni projekti TaskContact=Task contacts ActionsOnProject=Aktivnosti o projektu YouAreNotContactOfProject=Niste kontakt tega privatnega projekta @@ -122,7 +125,7 @@ DeleteATimeSpent=Izbrišite porabljen čas ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekti, ki so povezani s tem partnerjem NoTasks=Ni nalog za ta projekt LinkedToAnotherCompany=Povezane z drugimi partnerji @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     trenutne naloge) in vse vnose porabljenega časa. IfNeedToUseOtherObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev. -CloneProject=Kloniraj projekt CloneTasks=Kloniraj naloge CloneContacts=Kloniraj kontakte CloneNotes=Kloniraj opombe @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vodja projekta @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Na čakanju OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Porabljen čas +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index 09f72c442ad..e09497a1c34 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Išči ponudbo NoProposal=No proposal ProposalsStatistics=Statistika komercialnih ponudb NumberOfProposalsByMonth=Število po mesecih -AmountOfProposalsByMonthHT=Znesek po mesecih(brez DDV) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Število komercialnih ponudb ShowPropal=Prikaži ponudbo PropalsDraft=Osnutki @@ -56,7 +56,6 @@ CopyPropalFrom=Kreiraj komercialno ponudbo s kopiranjem obstoječe ponudbe CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Privzeto trajanje veljavnosti komercialne ponudbe (v dneh) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Kloniraj komercialno ponudbo ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercialna ponudba in vrstice @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Ustvarjanje privzetega modela DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje) DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana) ProposalCustomerSignature=Pisna potrditev, žig podjetja, datum in podpis -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index 4659c562862..ecd2bd37b74 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Zavrnjeno CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index b12ec2eaee6..2598366a974 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Odobril AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Razlog MOTIF_CANCEL=Razlog - DATE_REFUS=Deny date DATE_SAVE=Datum potrditve DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 03f72a65a61..e9c0d301d11 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Geslo spremenjeno v: %s SubjectNewPassword=Your new password for %s GroupRights=Dovoljenja skupine UserRights=Dovoljenja uporabnika -UserGUISetup=Nastavitev zaslona uporabnika +UserGUISetup=User Display Setup DisableUser=Onemogoči DisableAUser=Onemogoči DeleteUser=Izbriši @@ -34,8 +34,8 @@ ListOfUsers=Seznam uporabnikov SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator z vsemi pravicami AdministratorDesc=Administrator -DefaultRights=Privzeta dovoljenja -DefaultRightsDesc=Tukaj določite privzeta dovoljenja, ki se avtomatsko dodelijo novo kreiranemu uporabniku (Dovoljenja obstoječega uporabnika spremenite preko kartice uporabnika). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr uporabniki LastName=Priimek FirstName=Ime @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Kreiraj partnerja LoginAccountDisableInDolibarr=Račun v Dolibarrju onemogočen. UsePersonalValue=Uporabi osebne podatke InternalUser=Interni uporabnik -ExportDataset_user_1=Uporabniki Dolibarrja in značilnosti +ExportDataset_user_1=Users and their properties DomainUser=Uporabnik domene %s Reactivate=Ponovno aktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dovoljenje dodeljeno zaradi podedovanja od druge uporabniške skupine. Inherited=Podedovan UserWillBeInternalUser=Kreiran uporabnik bo interni uporabnik (ker ni povezan z določenim partnerjem) @@ -92,8 +92,8 @@ LoginToCreate=Kreiranje uporabniškega imena NameToCreate=Kreiranje imena partnerja YourRole=Vaše vloge YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov ! -NbOfUsers=Število uporabnikov -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin HierarchicalResponsible=Nadzornik HierarchicView=Hierarhični pogled @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Izklopljeno v načinu vzdrževanja UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 5e075fd4343..c608f9330e7 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Preberite WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index d0f3990f984..83966174d90 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Balanca e llogarisё ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Jo i vendosur DeleteMvt=Delete Ledger lines DelYear=Viti qё do tё fshihet DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=Transaksion i ri NumMvts=Numri i transaksionit ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Mundësi OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 4df5eb5f6f5..1133be3ff08 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Eksperimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID e sesionit SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=spastro lidhjet ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Sesioni juaj -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Konfiguro UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Konfigurimet e sigurisё SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Gabim, ky modul kërkon PHP version %s ose më të lartë @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=Skedari .lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistemi SystemInfo=Informacion rreth sistemit SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Spastro -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Spastro tani PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Metoda e eksportit ImportMethod=Metoda e importit ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Bli / Shkarko -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Konfigurimi i modulit ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistemi -ModuleFamilyCrm=Menaxhimi i lidhjes me klientёt (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Menaxhimi i produkteve (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Menaxhimi i Burimeve Njerёzore (BNJ) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Tjetër @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Editimi i menuve DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Versioni aktual i Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Versioni i fundit stabёl LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Faturat Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Furnitorët -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Produkte -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkod Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Integrimi PostNuke Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Rrogat Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Dhurimet Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Editor WYSIWYG -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=Klient FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Krijo Linja Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Lexo CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=Shteti/Provinca +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Emri -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Përshkrimi -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Kompani -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanjisht BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 9565510270d..e954be676d7 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 77a27f75552..a8594c8ece6 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -3,14 +3,14 @@ Bill=Faturë Bills=Faturat BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Mbyllur BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adresa +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Lista e faturave të papaguara NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index aee1dc0adcf..d1cd2235356 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Veprimet e fundit BoxLastContracts=Kontratat e fundit BoxLastContacts=Kontaktet/Adresat e fundit @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Blerës të mirë BoxTitleGoodCustomers=%s Blerës të mirë -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index 0081f0d3cc5..c700a664b11 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index dcc6a3db18f..c46477fa944 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -10,12 +10,13 @@ modify=Modifiko Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 175f44342f2..27a292f7fbb 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Kontakte/Adresa -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Kompani CompanyName=Emri i kompanisë AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Kompanitë CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Klientёt ThirdPartyCustomersStats=Klientёt ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Celular -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Kodi postar Town=Qyteti @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Punonjësit ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Kompani e mesme TE_ADMIN=Qeveritar TE_SMALL=Kompani e vogël TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Tjetër StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Shto adresë SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 9bb45591de7..e274f65e0ef 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Konfiguro -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 070b1563ca4..27139599134 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang index 0714eef513e..bbf4bc7225b 100644 --- a/htdocs/langs/sq_AL/dict.lang +++ b/htdocs/langs/sq_AL/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 35fe8a0acfc..da8a0710f00 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index da9c86bb939..8fb856db92b 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Dërguar -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Gabim MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 9ec8bc8178d..d54adca438d 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Fjalëkalimi PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Përshkrimi Designation=Përshkrimi +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Hapur +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Ulje Unknown=Unknown @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Prioriteti -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 32a85f0839d..0fdc77ece9e 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulluar StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index c349aa6a2c6..dd2fa132429 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index a7c4d400cb1..5bdeecc8e39 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stok -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Shit +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Mbyllur @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Furnitorët -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Printo barkode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index ce64c2819dd..fd04028c8bc 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Buxheti -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 0267a27c950..2dcccc80cc3 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index a00b405e867..ecb675c2db3 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refuzuar CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index ccdba1be936..6ecc039b3ee 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 735a704575f..84bc13176ae 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Çaktivizo DisableAUser=Disable a user DeleteUser=Fshi @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Mbiemri FirstName=Emri @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Përdorues i brendshëm -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 6ae08738815..f416ebbc84a 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Read WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 71b2d6817d8..cb5908b8a7f 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Dodaj računovodstveni nalog AccountAccounting=Računovodstveni nalog AccountAccountingShort=Račun -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Stanje računa ObjectsRef=Source object ref -CAHTF=Ukupna nabavka bez PDV-a +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Referenca LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Izveštaj +JournalLabel=Journal label NumPiece=Deo broj TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finansijski izveštaji ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Uplata kupca po fakturi -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Lista računovodstvenih naloga -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Ukupni obrt pre poreza TotalMarge=Ukupna prodajna marža DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model izvoza Selectmodelcsv=Izaberite model izvoza Modelcsv_normal=Klasičan izvoz -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Započinjanje računovodstva InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Opcije OptionModeProductSell=Vrsta prodaje OptionModeProductBuy=Vrsta kupovine @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Opseg knjižnih računa @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index da2954bd5f0..7d6ccb634c4 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=Preporučeno -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Sesija ID SessionSaveHandler=Rukovalac čuvanja sesije -SessionSavePath=Lokalizacija smeštanja sesije +SessionSavePath=Session save location PurgeSessions=Čišćenje sesije ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Zaključaj nove konekcije ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Ukloni YourSession=Vaša sesija -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server korisnik/grupa -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Podešavanja UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Lokalni web sajt (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu langs/%s i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfejsi sa eksternim sistemima MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Sakrijte link za online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Modul %s mora biti aktiviran da biste koristili ovu funkcionalnost. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Korisnici & Grupe Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Invoices Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Plate Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Krediti Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Obaveštenja +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Planirane operacije Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Poziv WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Maloprodaje -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anketa ili Glasanje -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resursi -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Obriši zahteve za odsustvo Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=Država/Provincija +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Potencijal kandidata +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Status prospekta DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Sačuvaj sadržaj foldera (%s) koji sadrži sve uploadovane i generisane fajlove (tako da sadrži sve dump fajlove generisane u koraku 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali. SetupPerso=Prema Vašoj konfiguraciji PasswordPatternDesc=Opis patterna lozinke ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=Podešavanja HRM modula ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Model numerisanja uplata -SuppliersPayment=Plaćanja dobavljačima -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Podešavanja modula zahteva za cene doavljača +SupplierProposalNumberingModules=Modeli numerisanja zahteva za cene dobavljača +SupplierProposalPDFModules=Modeli dokumenata zahteva za cene dobavljača +FreeLegalTextOnSupplierProposal=Slobodan tekst za zahteve za cene dobavljača +WatermarkOnDraftSupplierProposal=Vodeni žig na draft verziji zahteva za cene dobavljača (bez oznake ako je prazno) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pitaj bankovni račun destinacije zahteva za cene WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Primalac ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Podrška za listove isporuke za isporuke klijentima. @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Boja linkova PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=Ukoliko transporter nudi web stranu za konsultovanje statusa isporuke, možete je uneti ovde. Možete koristiti reč {TRACKID} u parametrima URL-a kako bi ga sistem zamenio vrednošću broja isporuke koji će korisnik uneti u karticu isporuke. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Očekivani checksum CurrentChecksum=Trenutni checksum ForcedConstants=Required constant values MailToSendProposal=Ponude klijenata -MailToSendOrder=Narudžbine klijenata +MailToSendOrder=Sales orders MailToSendInvoice=Fakture klijenata MailToSendShipment=Isporuke MailToSendIntervention=Intervencije @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima) TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste najavili novu ispravku (možete je koristiti na Vašim sajtovima) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index 0c9dce996c2..aa7a86f302e 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Nedeljni pregled ViewPerUser=Pregled po korisniku ViewPerType=Pregled po tipu AutoActions= Automatsko popunjavanje -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Ova stranica omogućava izvoz vaših Dolibarr događaja u eksterni kalendar (thunderbird, google kalendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Ova stranica omogućava da odabereš eksterni kalendar čije događaje ćeš videti u Dolibarr agendi. ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatski -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Ugovor %s je potvrđen +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Ponuda %s je potpisana PropalClosedRefusedInDolibarr=Ponuda %s je odbijena PropalValidatedInDolibarr=Ponuda %s je potvrđena @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Isporuka %s je potvrđena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Isporuka %s je obrisana OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Račun %s je potvrđen @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Narudžbina %s označena kao naplaćena OrderApprovedInDolibarr=Račun %s je odobren OrderRefusedInDolibarr=Narudžbina %s je odbijena. OrderBackToDraftInDolibarr=Račun %s je vraćen na nacrt -ProposalSentByEMail=Komercijalna ponuda %s poslata mejlom -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Račun klijenta %s poslat mejlom -InvoiceSentByEMail=Faktura klijenta %s poslata mejlom -SupplierOrderSentByEMail=Račun dobavljača %s poslat mejlom -SupplierInvoiceSentByEMail=Faktura dobavljača %s poslata mejlom -ShippingSentByEMail=Isporuka %s poslata mejlom +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Isporuka %s je potvrđena -InterventionSentByEMail=Intervencija %s poslata mejlo +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Projekat %s je kreiran PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Početak @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s da se zabrani izlaz akcijama čiji je vlasnik AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zauzet @@ -110,7 +116,7 @@ DefaultWorkingHours=Već utvrđeni broj radnih sati u danu (Primer: 9-18) # External Sites ical ExportCal=Izvezi kalendar ExtSites=Uvezi eksterni kalendar -ExtSitesEnableThisTool=Prikaži eksterni kalendar (definisan u opštim podešavanjima) u agendi. Ne utiče na eksterni kalendar definisan od strane korisnika. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Broj kalendara AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za pristup .ical datoteke @@ -121,7 +127,6 @@ AddEvent=Kreiraj događaj MyAvailability=Moja dostupnost ActionType=Tip događaja DateActionBegin=Početak događaja -CloneAction=Kloniraj događaj ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi događaj EveryWeek=Svake nedelje diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 585e371968f..781c5442ac4 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -3,14 +3,14 @@ Bill=Račun Bills=Računi BillsCustomers=Fakture klijenata BillsCustomer=Račun kupca -BillsSuppliers=Fakture dobavljača +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Neplaćene fakture klijenta BillsCustomersUnpaidForCompany=Neplaćene fakture klijenta za %s -BillsSuppliersUnpaid=Neplaćene fakture dobavljača -BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Zakasnele uplate BillsStatistics=Statistika računa kupaca -BillsStatisticsSuppliers=Statistika računa dobavljača +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Onemogućeno jer ne može biti izbrisano @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Zamenski račun za račun InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Knjižno odobrenje (kredit nota) InvoiceAvoirAsk=Knjižno odobrenje za korekciju računa -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Ispravka računa UsedByInvoice=Koristi se za plaćanje računa %s ConsumedBy=Potrošač NotConsumed=Nije potrošeno -NoReplacableInvoice=Nema računa koji se mogu zameniti +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Nema računa za korekciju InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartica računa @@ -53,9 +53,9 @@ InvoiceLine=Linija na računu InvoiceCustomer=Račun kupca CustomerInvoice=Račun kupca CustomersInvoices=Računi kupaca -SupplierInvoice=Račun dobavljača -SuppliersInvoices=Računi dobavljača -SupplierBill=Račun dobavljača +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=računi dobavljača Payment=Plaćanje PaymentBack=Refundiranje @@ -67,27 +67,27 @@ PaidBack=Refundirano DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Plaćanja dobavljačima +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Uplate primljene od kupaca -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za validaciju PaymentsReportsForYear=Izveštaj od plaćanjima za %s PaymentsReports=Izveštaj o plaćanjima PaymentsAlreadyDone=Plaćanje već izvršeno PaymentsBackAlreadyDone=Izvršene refundacije PaymentRule=Pravilo za plaćanje -PaymentMode=Tip plaćanja +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Način plaćanja (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Način plaćanja (oznaka) -PaymentModeShort=Tip uplate -PaymentTerm=Payment term -PaymentConditions=Uslovi plaćanja -PaymentConditionsShort=Uslovi plaćanja +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Iznos za plaćanje ValidatePayment=Potvrdi plaćanje PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje @@ -104,9 +104,9 @@ AddBill=Novi račun ili knjižno odobrenje AddToDraftInvoices=Add to draft invoice DeleteBill=Obriši račun SearchACustomerInvoice=Traži račun kupca -SearchASupplierInvoice=Traži račun dobavljača +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Otkaži račun -SendRemindByMail=Pošalji podsetnik Emailom +SendRemindByMail=Send reminder by email DoPayment=Unesite uplatu DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (delimično) PaymentStatusToValidShort=Za potvrdu ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Nije definisan obrazac za plaćanje. Izvršite podešavanje modula "Računi" kako biste ovo ispravili -ErrorCreateBankAccount=Kreiraj bankovni račun, a potom idi u panel za podešavanje modula "Računi" da biste definisali načine plaćanja +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Račun %s ne postoji ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišćen @@ -163,15 +163,15 @@ NewBill=Novi račun LastBills=Najnoviji %s računi LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Najnoviji %s računi klijenta -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Svi računi AllCustomerTemplateInvoices=All template invoices OtherBills=Drugi računi DraftBills=Računi u statusu "nacrt" CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Neplaćeno ConfirmDeleteBill=Da li ste sigurni da želite da obrišete ovaj račun? ConfirmValidateBill=Da li ste sigurni da želite da potvrdite ovaj račun sa brojem %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Da li ste sigurni da želite da promeni status računa < ConfirmCancelBill=Da li ste sigurni da želite da otkažete račun %s? ConfirmCancelBillQuestion=Zašto želite da klasifikujete ovaj račun kao 'napušten'? ConfirmClassifyPaidPartially=Da li ste sigurni da želite da promeni status računa %s u status plaćen? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Neplaćene fakture dobavljača +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neplaćene fakture klijenata NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Da li ste sigurni da želite da napravite kopiju ovog računa %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Da li ste sigurni da želite da uklonite ovaj popust? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Datum generisanja sledećeg računa NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum najskorijeg generisanja DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 dana PaymentCondition14D=14 dana PaymentConditionShort14DENDMONTH=14 dana od kraja meseca PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mesecu -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adresa +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=ID depozita NbCheque=Broj čekova CreditNoteConvertedIntoDiscount=Ovo %s je konvertovano u %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index 25f88c137a2..adc44094d87 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss Informacija -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Otvoreno stanje računa BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Proizvod u zalihama upozorenja +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Najnoviji %s računi klijenta -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Najstarija %s neplaćena faktura klijenta -BoxTitleOldestUnpaidSupplierBills=Najstarija %s neplaćena faktura dobavljača -BoxTitleCurrentAccounts=Otvorena stanja računa -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Najstarije aktivne istekle usluge BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Opšta aktivnost (fakture, ponude, narudžbine) BoxGoodCustomers=Dobri kupci BoxTitleGoodCustomers=%s Dobri kupci -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Nema definisane zabeleške ClickToAdd=Kliknu ovde da dodaš. NoRecordedCustomers=Nema zabeleženog klijenta NoRecordedContacts=Nema zabeleženog kontakta NoActionsToDo=Nema akcije da se uradi -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Nema ponude zabeležene NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Nema zabeleženih proizvoda/usluga NoRecordedProspects=Nema zabeleženog prospekta NoContractedProducts=Nema ugovora za proizvode/usluge NoRecordedContracts=Nema zabeleženog ugovora NoRecordedInterventions=Nema zabeležene intervencije -BoxLatestSupplierOrders=Najnovije narudžbine dobavljača -NoSupplierOrder=Nema zabeležene narudžbine dobavljača -BoxCustomersInvoicesPerMonth=Fakture klijenata na mesečnom nivou -BoxSuppliersInvoicesPerMonth=Fakture dobavljača na mesečnom nivou -BoxCustomersOrdersPerMonth=Narudžbine klijenata na mesečnom nivou -BoxSuppliersOrdersPerMonth=Narudžbine dobavljača na mesečnom nivou +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Ponude na mesečnom nivou -NoTooLowStockProducts=Nema proizvoda ispod donjeg limita zaliha -BoxProductDistribution=Distribucija proizvoda/usluga -BoxProductDistributionFor=Distribucija %s za %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Fakture klijenata ForCustomersOrders=Narudžbine klijenata @@ -84,3 +84,4 @@ ForProposals=Ponude LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index d8bee365cfe..c94df3a6747 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Kliknite da uklonite ovaj atikal FilterRefOrLabelOrBC=Pretraži (Ref/Oznaku) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr štampač računa -PointOfSale=Maloprodaje +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Prijemnica +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang index dc4a1dda898..d3f9258586e 100644 --- a/htdocs/langs/sr_RS/categories.lang +++ b/htdocs/langs/sr_RS/categories.lang @@ -10,12 +10,13 @@ modify=izmeni Classify=Klasifikuj CategoriesArea=Oblast naziva/kategorije ProductsCategoriesArea=Oblast naziva/kategorije proizvoda/usluge -SuppliersCategoriesArea=Oblast naziva/kategorije dobavljača +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Oblast naziva/kategorije dobavljača MembersCategoriesArea=Oblast naziva/kategorije članova ContactsCategoriesArea=Oblast naziva/kategorija kontakata AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=Lista naziva/kategorija NewCategory=Nov naziv/kategorija @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s dodato uspešno. ObjectAlreadyLinkedToCategory=Element je već povezan sa ovim nazivom/kategorijom. ProductIsInCategories=Proizvod/usluga je povezana sa sledećim nazivom/kategorijom CompanyIsInCustomersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom kupca/prospekta -CompanyIsInSuppliersCategories=Ovaj subjekt je povezan sa sledećim nazivom/kategorijom dobavljača +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=Ovaj član je povezan sa sledećim nazivom/kategorijom člana ContactIsInCategories=Ovaj kontakt je povezan sa sledećim nazivom/kategorijom kontakata ProductHasNoCategory=Ovaj proizvod/usluga nije ni u jednom nazivu/kategoriji @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Sadržaji koji nisu vidljivi svima DeleteCategory=Obriši naziv/kategoriju ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=Nema definisanog naziva/kategorije -SuppliersCategoryShort=Nazv/kategorija dobavljača +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Naziv/kategorija kupca ProductsCategoryShort=Naziv/kategorija proizvoda MembersCategoryShort=Naziv/kategorija članova -SuppliersCategoriesShort=Nazivi/kategorije dobavljača +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Nazivi/kategorije kupaca ProspectsCategoriesShort=Naziv/kategorija prospekta -CustomersProspectsCategoriesShort=Kategorije kup./prosp. +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Nazivi/kategorije proizvoda MembersCategoriesShort=Nazivi/kategorije članova ContactCategoriesShort=Naziv/kategorija kontakata AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. -ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. ThisCategoryHasNoMember=Ova kategorija ne sadrži nijednog člana. ThisCategoryHasNoContact=Ova kategorija ne sadrži nijedan kontakt. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=ID naziva/kategorije -CatSupList=Lista naziva/kategorija dobavljača +CatSupList=List of vendor tags/categories CatCusList=Lista naziva/kategorija kupca/prospekta CatProdList=Lista naziva/kategorija proizvoda CatMemberList=Lista naziva/kategorija članova @@ -81,7 +83,7 @@ DeleteFromCat=Ukloni iz naziva/kategorije ExtraFieldsCategories=Komplementarni atributi CategoriesSetup=TPodešavanje naziva/kategorija CategorieRecursiv=Poveži sa nadređenim nazivom/kategorijom automatski -CategorieRecursivHelp=Ako aktiviran, proizvod će takođe biti povezan sa nadređenom kategorijom pri dodavanju u sabkategoriju +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Dodaj sledeći proizvod/uslugu ShowCategory=Prikaži naziv/kategoriju ByDefaultInList=Podrazumevano u listi diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index e95eb7d0d9c..91a8d7d6a6b 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id subjekta IdCompany=Id Kompanije IdContact=Id Kontakta Contacts=Kontakti/Adrese -ThirdPartyContacts=Kontakti subjekta -ThirdPartyContact=Kontakt/adresa subjekta +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Kompanija CompanyName=Ime kompanije AliasNames=Alias (komercijalni) AliasNameShort=Alias Name Companies=Kompanije CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Kandidati ThirdPartyProspectsStats=Kandidati ThirdPartyCustomers=Klijenti ThirdPartyCustomersStats=Klijenti ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Fizičko lice -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Osnovna kompanija Subsidiaries=SubsidiariesPoslovnice ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Poslovni telefon PhonePerso=Lični telefon PhoneMobile=Mobilni -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Poštanski broj Town=Grad @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbine @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Kod klijenta nije validan WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model koda klijenta SupplierCodeModel=Vendor code model -Gencod=Bar kod +Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sintaksa je ispravna VATReturn=VAT return ProspectCustomer=Kandidat / Klijent @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Klijent ima default popust od %s%% CompanyHasNoRelativeDiscount=Klijent nema default relativni popust -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nema -Supplier=Vendor +Vendor=Vendor AddContact=kreiraj kontakt AddContactAddress=Kreiraj kontakt/adresuz EditContact=Izmeni kontakt @@ -338,14 +337,14 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Izmeni kompaniju -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Proveri -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type Staff=Zaposleni ProspectLevelShort=Potencijal @@ -368,7 +367,7 @@ TE_MEDIUM=Srednje preduzeće TE_ADMIN=Državna ustanova TE_SMALL=Malo preduzeće TE_RETAIL=Prodaja -TE_WHOLE=Velikoprodaja +TE_WHOLE=Wholesaler TE_PRIVATE=Fizičko licce TE_OTHER=Drugo StatusProspect-1=Ne kontaktirati @@ -387,13 +386,14 @@ ExportCardToFormat=Izvozna kartica za formatiranje ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom DolibarrLogin=Dolibarr login NoDolibarrAccess=Nemoguć pristup Dolibarr-u -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Nivo cene +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Adresa dostave AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 987e45078d6..56434ae2efb 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkcionalnost dostupna samo u računovodstven VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u podešavanjima modula Takse. LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u Podešavanjima kompanije. Param=Podešavanja -RemainingAmountPayment=Preostali iznos za plaćanje : +RemainingAmountPayment=Amount payment remaining: Account=Nalog Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Nova uplata Payments=Uplate PaymentCustomerInvoice=Uplata po računu klijenta -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Uplata poreza/doprinosa PaymentVat=PDV uplata ListPayment=Lista uplata @@ -113,7 +113,7 @@ ShowVatPayment=Prikaži PDV uplatu TotalToPay=Ukupno za uplatu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Rač. kod klijenta SupplierAccountancyCodeShort=Rač. kod dobavljača AccountNumber=Broj naloga @@ -132,7 +132,7 @@ NewCheckDeposit=Novi unovčen ček NewCheckDepositOn=Kreiraj račun za uplatu : %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Datum prijema čeka -NbOfCheques=Br. čekova +NbOfCheques=No. of checks PaySocialContribution=Uplati porez/doprinose ConfirmPaySocialContribution=Da li ste sigurni da želite da označite ovaj porez/doprinos kao plaćen ? DeleteSocialContribution=Obriši uplatu poreza/doprinosa @@ -142,7 +142,7 @@ CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s. CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mod %sRE za fakture klijenata - fakture dobavljača%s CalcModeLT1Debt=Mod %sRE za fakture klijenata%s CalcModeLT1Rec= Mod %sRE za fakture dobavljača%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li su uplaćene ili ne. Takođe sadrži isplaćene zarade
    - Zasniva se na datumu potvrde računa i PDV-a i na zadatom datumu troškova. Za zarade definisane u modulu Zarade se koristi vrednosni datum isplate. RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
    - Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije. -RulesCADue=- Sadrži račune izdate klijentu, bez obzira da li su plaćeni ili ne.
    - Zasniva se na datumu potvrde računa.
    -RulesCAIn=- Sadrži sve realne isplate računa primljene od klijenata.
    - Zasniva se na datumu isplate računa
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link ka narudžbini Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:
    Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.
    Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.
    Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je %s. -CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili ista pravila računanja koja koristi i dobavljač. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Naćin obračuna @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Dupliraj porez/doprinos -ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Dupliraj za sledeći mesec SimpleReport=Skraćeni izveštaj AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index 6c65c0f403b..e4014c92506 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -67,7 +67,7 @@ CloseService=Zatvori uslugu BoardRunningServices=Istekle aktivne usluge ServiceStatus=Status usluge DraftContracts=Draft ugovori -CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer postoje otvorene usluge na njemu +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Zatvori sve linije ugovora DeleteContractLine=Obriši liniju ugovora @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Ova lista sadrži samo usluge ugovora subjekata za StandardContractsTemplate=Standardni template ugovora ContactNameAndSignature=Za %s, ime i potpis: OnlyLinesWithTypeServiceAreUsed=Samo linije sa tipom "Usluga" će biti duplirane -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Agent prodaje koji potpisuje ugovor TypeContact_contrat_internal_SALESREPFOLL=Agent prodaje koji prati ugovor diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang index da707274aaa..f53c973b2a7 100644 --- a/htdocs/langs/sr_RS/dict.lang +++ b/htdocs/langs/sr_RS/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=stoti CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index a7e80297a5a..d966404b073 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Nema greške, commit. # Errors ErrorButCommitIsDone=Bilo je grešaka, ali potvrđujemo uprkos tome -ErrorBadEMail=EMail %s je pogrešan +ErrorBadEMail=Email %s is wrong ErrorBadUrl=URL %s je pogrešan ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s već postoji @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Kontakt je već definisan kao kontakt za ovaj tip. ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni raču je keš račun i prihvata samo keš uplate. ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti različiti. -ErrorBadThirdPartyName=Pogrešna vrednost za ime subjekta +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s je obavezno ErrorBadCustomerCodeSyntax=Pogrešna sintaksa koda klijenta -ErrorBadBarCodeSyntax=Pogrešna sintaksa za bar kod. Možda ste podesili pogrešan tip bar koda ili ste definisani masku numerisanja koja se ne podudara sa skeniranom vrednošću. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kod klijenta je obavezan -ErrorBarCodeRequired=Barcode je obavezan +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi -ErrorBarCodeAlreadyUsed=Barcode je već u upotrebi +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Obavezan je prefix ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz. ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Pogrešna vrednost za polje broj %s (vrednost "%s" ne odgovara regex pravilu %s) -ErrorFieldValueNotIn=Pogrešna vrednost za polje broj %s (vrednost "%s" nije dostupna za polje %s u tabeli %s) -ErrorFieldRefNotIn=Pogrešna vrednost za polje broj %s (vrednost "%s" nije %s postoječi ref.) -ErrorsOnXLines=Greške na %s izvornih linija. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je da postoji virus) ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s" ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Greška za masku ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost -ErrorMaxNumberReachForThisMask=Maksimalan broj dostignut za ovu masku +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Korisnik %s nije pronađen. ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana. ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću... ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ne može biti negativna. ErrorWebServerUserHasNotPermission=Korisnik %s nema prava za izvršavanje na web serveru ErrorNoActivatedBarcode=Barcode tip nije aktiviran @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s" ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive ErrorFieldMustBeANumeric=Polje %s mora biti numeričko ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. -WarningMandatorySetupNotComplete=Obavezna podešavanja još nisu obavljena. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Upozorenje PHP opcija safe_mode je aktivna, tako da komanda mora biti u folderu definisanom u PHP parametru safe_mode_exec_dir. WarningBookmarkAlreadyExists=Oznaka sa ovim naslovom ili ovim URL-om već postoji. WarningPassIsEmpty=Upozorenje, lozinka baze je prazna. Ovo je sigurnosni propust. Trebalo bi da dodate lozinku Vašoj bazi i da izmenite fajl config.php u skladu s tim. WarningConfFileMustBeReadOnly=Upozorenje, Vaš konfiguracioni fajl htdocs/conf/conf.php može biti izmenjen od strane web servera. Ovo je ozbiljan sigurnosni propust. Izmenite prava na ovom fajlu kako bi web server mogao samo da ga čita. Ukoliko koristite Windows i FAT format za Vaš disk, morate znati da ovaj sistem ne podržava upravljanje pravima i ne može biti pouzdan. WarningsOnXLines=Upozorenja na %s izvornih linija. WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Upozorenje, kada je podešavanje završeno, morate deaktivirati alate za instalaciju/migraciju tako što ćete dodati fajl install.lock u folder %s. Nedostatak ovog fajla je sigurnosni propust. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Upozorenje, zatvaranje će biti izvršeno čak i kada se iznos izvornih i ciljnih elemenata razlikuje. Budite pažljivi ako aktivirate ovu opciju. WarningUsingThisBoxSlowDown=Upozorenje, aktiviranje ove opcije će značajno usporiti prikaz svih strana koje prikazuju informaciju. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosn WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 98838349541..49aa201c6c0 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Maksimalna memorija za sesije je %s. To bi trebalo biti dovoljno. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Folder %s ne postoji. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Verovatno ste uneli pogrešnu vrednost za parametar "%s" @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migracija je završena @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migracija podataka polja fk_user_resp iz llx_projet u llx_element_contact MigrationProjectTaskTime=Vreme ažuriranja u sekundama MigrationActioncommElement=Ažuriranje podataka akcija -MigrationPaymentMode=Migracija podataka načina plaćanja +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migracija kategorija MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index 0a733c1b1fe..4e5c2c19735 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Obriši intervenciju ValidateIntervention=Odbri intervenciju ModifyIntervention=Izmeni intervenciju DeleteInterventionLine=Obriši liniju intervencije -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Ime i potpis osobe koja interveniše : -NameAndSignatureOfExternalContact=Ime i potpis klijenta : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standardni model dokumenta za intervencije InterventionCardsAndInterventionLines=Intervencije i linije intervencija InterventionClassifyBilled=Označi "Naplaćeno" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Postavi kao "Nenaplaćeno" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Naplaćeno SendInterventionRef=Predaja intervencije %s -SendInterventionByMail=Pošalji intervenciju mailom +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervencija %s je kreirana InterventionValidatedInDolibarr=Intervencija %s je odobrena InterventionModifiedInDolibarr=Intervencija %s je izmenjena InterventionClassifiedBilledInDolibarr=Intervencija %s je označena kao plaćena InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena kao nenaplaćena -InterventionSentByEMail=Intervencija %s je poslata mailom +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervencija %s je obrisana InterventionsArea=Intervencije DraftFichinter=Draft intervencije diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index f5ad0717a43..ea2bf661a56 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=CC MailToCCUsers=Copy to users(s) MailCCC=BCC -MailTopic=Tema maila +MailTopic=Email topic MailText=Poruka MailFile=Prilozi -MailMessage=Tel maila +MailMessage=Sadržaj maila ShowEMailing=Prikaži emailing ListOfEMailings=Lista emailings NewMailing=Novi emailing @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Pročitaj i odjavi se ErrorMailRecipientIsEmpty=Primalac nije unet WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Br. jedinstvenih emailova -NbOfEMails=Br emailova +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Broj jedinstvenih primalaca NoTargetYet=Još nema definisanih primalaca (idite na tab Primaoci) NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Da biste kreirali Vaš modul mail selektor, EMailTestSubstitutionReplacedByGenericValues=Kada koristite test mod, promenljive su inicijalizovane generičkim vrednostima MailingAddFile=Dodaj ovaj fajl NoAttachedFiles=Nema priloženih fajlova -BadEMail=Pogrešna vrednost za email -CloneEMailing=Dupliraj emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Dupliraj poruku CloneReceivers=Dupliraj primaoce @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Datum slanja SentTo=Poslato za %s MailingStatusRead=Pročitaj -YourMailUnsubcribeOK=Email %s je uspešno uklonjen iz liste. -ActivateCheckReadKey=Ključ za enkripciju URL-a u funkcionalnostima "Pregled Računa" i "Ukloni sa liste" -EMailSentToNRecipients=Mail poslat %s primalaca. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s primalaca su dodati na listu -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Rezultat masovnog mailinga -NbSelected=Br selektiranih -NbIgnored= Br ignorisanih -NbSent=Br poslatih +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez da bi TagCheckMail=Beleži otvaranje mailova TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Mail primaoca -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Mail nije poslat. Pogrešan mail primaoca ili pošiljaoca. Proverite profil korisnika. # Module Notifications Notifications=Obaveštenja @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index cc3aa5ed8b4..e3f074d8f9d 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Nema upita sa greškom ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Dupla vrednost u jedinstvenom polju ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s nije pronađen u Dolibarr bazi. ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zemlju "%s". ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s". ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Nemate prava za tu akciju. SetDate=Postavi datum SelectDate=Izaberi datum @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Pročitajte pomoć RecordSaved=Linija sačuvana RecordDeleted=Linija obrisana +RecordGenerated=Record generated LevelOfFeature=Nivo funkcionalnosti NotDefined=Nije definisano DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Pogledajte iznad HomeArea=Početna -LastConnexion=Latest connection -PreviousConnexion=Prethodna konekcija +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Povezan u okruženje ConnectedSince=Konektovani ste od @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen da zaokružuje cene na %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Sistemska greška CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link ka narudžbini LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Napravi draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Zona za dokumenta kreirana masovnim akcijama ShowTempMassFilesArea=Prikaži zonu za dokumenta kreirana masovnim akcijama -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Označi kao naplaćenu ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Prava LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Ponedeljak Tuesday=Utorak Wednesday=Sreda @@ -924,7 +933,7 @@ SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Fakture klijenata SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Narudžbine klijenata +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponude klijenata SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Troškovi SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Komentari NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 7bb4eb91d61..fcd22b53171 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Kreiraj narudžbinu SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Narudžbina klijenta -CustomersOrders=Customer Orders -CustomersOrdersRunning=Aktivne narudžbine klijenta -CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Isporučene narudžbine klijenta -OrdersInProcess=Narudžbine klijenta u toku -OrdersToProcess=Narudžbine klijenta na čekanju +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Nacrt @@ -76,8 +76,8 @@ OrdersOpened=Narudžbine za obradu NoDraftOrders=Nema drafg narudžbina NoOrder=Nema narudžbine NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Sve narudžbine @@ -85,10 +85,10 @@ NbOfOrders=Broj narudžbina OrdersStatistics=Statistike narudžbina OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Broj narudžbina po mesecu -AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Lista narudžbina CloseOrder=Zatvori narudžbinu -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Način naručivanja AuthorRequest=Potražilac UserWithApproveOrderGrant=Korisnici imaju pravo da "potvrđuju narudžbine" PaymentOrderRef=Uplata za narudžbinu %s -CloneOrder=Dupliraj narudžbinu ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Primanje narudžbine dobavljača %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Prvo odobrenje je već završeno SecondApprovalAlreadyDone=Drugo odobrenje je već završeno SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Druge narudžbine ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku TypeContact_commande_external_BILLING=Kontakt klijenta sa računa TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku @@ -141,6 +140,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Kompletan model narudžbine (logo...) +PDFEratostheneDescription=Kompletan model narudžbine (logo...) PDFEdisonDescription=Jednostavan model narudžbine PDFProformaDescription=Kompletan predračun (logo...) CreateInvoiceForThisCustomer=Naplata narudžbina diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 1f46e34c73d..706ad39a5be 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Poruka na strani potvrđene uplate -MessageKO=Poruka na strani otkazane uplate +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena -Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom -Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom -Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena -Notify_ORDER_SUPPLIER_APPROVE=Narudžbina dobavljača je odobrena -Notify_ORDER_SUPPLIER_REFUSE=Narudžbina dobavljača je odbijena +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Račun klijenta je otkazan Notify_BILL_SENTBYMAIL=Račun klijenta je poslat mailom -Notify_BILL_SUPPLIER_VALIDATE=Račun dobavljača je potvrđen -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavljača je poslat mailom -Notify_BILL_SUPPLIER_CANCELED=Račun dobavljača otkazan +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Ugovor je potvrđen Notify_FICHEINTER_VALIDATE=Intervencija je potvrđena Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Intervencija %s je potvrđena. -EMailTextInvoiceValidated=Račun %s je potvrđen. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Ponuda %s je potvrđena. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Narudžbina %s je potvrđena. -EMailTextOrderApproved=Narudžbina %s je odobrena. -EMailTextOrderValidatedBy=Narudžbinu %s je sačuvao %s -EMailTextOrderApprovedBy=Narudžbina %s je odobrena od strane %s. -EMailTextOrderRefused=Narudžbina %s je odbijena. -EMailTextOrderRefusedBy=Narudžbina %s je odbijena od strane %s. -EMailTextExpeditionValidated=Isporuka %s je potvrđena. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Podaci za import DolibarrNotification=Automatsko obaveštenje ResizeDesc=Unesite novu širinu ILI novu visinu. Proporcija će biti održana prilikom promene veličine... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Oblast exporta @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Ključne reči LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 7df8c515f83..98b1cac8e79 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -16,13 +16,13 @@ Create=Kreiraj Reference=Referenca NewProduct=Novi proizvod NewService=Nova usluga -ProductVatMassChange=Masivna promena PDV-a -ProductVatMassChangeDesc=Na ovoj strani možete izmeniti stopu PDV-a definisanu za proizvode ili usluge. Upozorenje, ova promena će biti primenjena na celu bazu. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Masivna inicijalizacija bar code-a. MassBarcodeInitDesc=Na ovoj strani možete inicijalizovati bar kod za objekte koji još uvek nemaju definisan kod. Prethodno proverite da li je završeno podešavanje modula bar kod. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili Usluga ProductsAndServices=Proizvodi i Usluge @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Poslednje %s izmenjen proizvod/usluga LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Kartica proizvoda -CardProduct1=Kartica usluge +CardProduct0=Proizvod +CardProduct1=Usluga Stock=Stanje -Stocks=Stanja +MenuStocks=Zalihe +Stocks=Stocks and location (warehouse) of products Movements=Promene -Sell=Prodaje -Buy=Nabavke +Sell=Sell +Buy=Purchase OnSell=Za prodaju OnBuy=Za kupovinu NotOnSell=Nije za prodaju @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Nije za nabavku UpdateVAT=Ažuriranje TVA UpdateDefaultPrice=Ažuriranje default cene UpdateLevelPrices=Ažuriranje cena za svaki nivo -AppliedPricesFrom=Važeće cene od +AppliedPricesFrom=Applied from SellingPrice=Prodajna cena -SellingPriceHT=Prodajna cena (neto) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Prodajna cena (sa PDV-om) -CostPriceDescription=Ovu cenu (neto) možete koristiti da zabeležite prosečnu cenu koštanja proizvoda za Vašu kompaniju. To može biti bilo koja cenu koju sami izračunate, npr. prosečna nabavna cena plus prosečna cena proizvodnje i distribucije. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nova cena -MinPrice=Min. prodajna cena +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cena ne može biti niža od dozvoljenog minimuma za ovaj proizvod (%s neto). Ova poruka se takođe može pojaviti ukoliko ste uneli preveliki popust. ContractStatusClosed=Zatvoren @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji ErrorProductBadRefOrLabel=Pogrešna vrednost za referencu ili naziv. ErrorProductClone=Došlo je do greške prilikom dupliranja proizvoda ili usluge. ErrorPriceCantBeLowerThanMinPrice=Greška, cena ne može biti manja od minimalne. -Suppliers=Dobavljači -SupplierRef=Dobavljačeva ref. proizvoda +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Pokaži proizvod ShowService=Pokaži uslugu ProductsAndServicesArea=Oblast proizvoda i usluga @@ -87,7 +89,7 @@ ServicesArea=Oblast usluga ListOfStockMovements=Lista promena stanja BuyingPrice=Kupovna cena PriceForEachProduct=Proizvodi sa posebnim cenama -SupplierCard=Kartica dobavljača +SupplierCard=Vendor card PriceRemoved=Cena uklonjena BarCode=Bar code BarcodeType=Tip Bar code-a @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Postavi bar code BarcodeValue=Vrednost bar code NoteNotVisibleOnBill=Beleška (nije vidljiva na računima, ponudama...) ServiceLimitedDuration=Ako je proizvod usluga sa ograničenim trajanjem: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Broj cena -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Broj paketa proizvoda ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Filter po kategoriji ProductToAddSearch=Potraži proizvod za dodavanje NoMatchFound=Nema rezultata ListOfProductsServices=List of products/services -ProductAssociationList=Lista prozvoda/usluga koje su deo ovog virtuelnog proizvoda/paketa +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=Jedan od izabranih proizvoda je matični za trenutni proizvod DeleteProduct=Obriši proizvod/uslugu @@ -122,19 +124,19 @@ ImportDataset_service_1=Usluge DeleteProductLine=Obriši liniju proizvoda ConfirmDeleteProductLine=Da li ste sigurni da želite da obrišete ovu liniju proizvoda? ProductSpecial=Specijalno -QtyMin=Minimalna kol. -PriceQtyMin=Cena za ovu min. kol. (bez popusta) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=PDV (za ovog dobavljača/proizvod) -DiscountQtyMin=Default popust za kol. -NoPriceDefinedForThisSupplier=Nema cene/kol definisane za ovog dobavljača/proizvod -NoSupplierPriceDefinedForThisProduct=Nema dobavljačke cene/kol. definisane za ovaj proizvod -PredefinedProductsToSell=Predefnisani proizvod za prodaju -PredefinedServicesToSell=Predefinisane usluge za prodaju +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefinisani proizvodi/usluge za prodaju PredefinedProductsToPurchase=Predefinisani proizvod za nabavku PredefinedServicesToPurchase=Predefinisane usluge za nabavku -PredefinedProductsAndServicesToPurchase=Predfinisani proizvodi/usluge za nabavku +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generiši ikonu ServiceNb=Usluga #%s @@ -143,22 +145,21 @@ ListProductByPopularity=Lista proizvoda po popularnosti ListServiceByPopularity=Lista usluga po popularnosti Finished=Proizvedeni proizvod RowMaterial=Sirovina -CloneProduct=Dupliraj proizvod ili uslugu ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Kloniraj sve glavne podatke proizvoda/usluge +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Dupliraj paket proizvoda/usluga +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Ovaj proizvod je u upotrebi NewRefForClone=Ref. novog proizvoda/usluge SellingPrices=Prodajne cene BuyingPrices=Kupovne cene CustomerPrices=Cene klijenta -SuppliersPrices=Cene dobavljača -SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porekla -Nature=Priroda +Nature=Product Type (material/finished) ShortLabel=Kratak naziv Unit=Jedinica p=j. @@ -202,7 +203,7 @@ PriceByQuantity=Različite cene po količini DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Raspon količina MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% varijacija od %s PercentDiscountOver=%% popust od %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1. Kvartal Quarter2=2. Kvartal Quarter3=3. Kvartal Quarter4=4. Kvartal -BarCodePrintsheet=Odštampaj bar code -PageToGenerateBarCodeSheets=Uz pomoć ovog alata možete štampati strane sa bar kod nalepnicama. Izaberite format strane, tip bar koda i vrednosti bar koda i kliknite na dugme %s. +BarCodePrintsheet=Štampanje bar koda +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Broj nalepnica za štampanje na strani PrintsheetForOneBarCode=Odštampaj više nalepnica za jedan bar code BuildPageToPrint=Generiši stranu za štampanje FillBarCodeTypeAndValueManually=Unesi ručno tip i vrednost bar code-a. FillBarCodeTypeAndValueFromProduct=Unesi tip i vrednost bar code-a koristeći proizvod. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrednosti bar code-a nije kompletna za proizvod %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode informacija proizvoda %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Dodaj cenu po klijentu ForceUpdateChildPriceSoc=Podesi istu cenu za ogranke klijenta PriceByCustomerLog=Istorija prethodnih cena klijenata MinimumPriceLimit=Minimalna cena ne može biti manja od %s -MinimumRecommendedPrice=Minimalna preporučena cena je : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Izmena izraza cene PriceExpressionSelected=Selektiran izraz cene PriceExpressionEditorHelp1="cena = 2 + 2" ili "2 + 2" da biste zadali cenu. Koristite ; da biste razdvojili izraze PriceExpressionEditorHelp2=Možete pristupiti ExtraFields pomoću promenljivih kao što su #extrafield_myextrafieldkey# i globalnih promenljivih sa #global_mycode# -PriceExpressionEditorHelp3=I u cenama proizvoda/usluga i u cenama dobavljača su dostupne sledeće promenljive:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Samo u cenama proizvoda/usluga: #supplier_min_price#
    Samo u cenama dobavljača: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Dostupne globalne vrednosti: PriceMode=Mod cene PriceNumeric=Broj DefaultPrice=Default cena ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni -ComposedProduct=Pod-proizvod +ComposedProduct=Child products MinSupplierPrice=Minimalna kupovna cena MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dinamička konfiguracija cene -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Dodaj promenljivu AddUpdater=Dodaj ažuriranje GlobalVariables=Globalne promenljive @@ -277,7 +278,7 @@ WarningSelectOneDocument=Molimo izaberite barem jedan dokument DefaultUnitToShow=Jedinica NbOfQtyInProposals=Količina u prilikama ClinkOnALinkOfColumn=Kliknite na link kolone %s da dobijete detaljan pregled... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Prevedena oznaka TranslatedDescription=Prevedeni opis TranslatedNote=Prevedene beleške @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index b9cfb6ef19b..68baf4a64e0 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Zona projekata ProjectStatus=Status projekta SharedProject=Svi PrivateProject=Kontakti projekta -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Količina vremena nije definisana NewTimeSpent=Provedeno vreme MyTimeSpent=Moje vreme BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Zadaci Task=Zadatak TaskDateStart=Početak zadatka @@ -80,11 +83,11 @@ GoToListOfTasks=Idi na listu zadataka GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -122,7 +125,7 @@ DeleteATimeSpent=Obriši provedeno vreme ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Prikaži zadatke koji mi nisu dodeljeni ShowMyTasksOnly=Prikaži samo moje zadatke -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=Subjekti vezani za ovaj projekat @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     zadataka u ovom trenutku) i sve unose utrošenog vremena. IfNeedToUseOtherObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata. -CloneProject=Dupliraj projekat CloneTasks=Dupiraj zadatke CloneContacts=Dupliraj kontakte CloneNotes=Dupliraj beleške @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Zadatak %s je kreiran TaskModifiedInDolibarr=Zadatak %s je izmenjen TaskDeletedInDolibarr=Zadatak %s je obrisan OpportunityStatus=Lead status -OpportunityStatusShort=Status prilike +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Verv. pril. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Iznos prilike -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vođa projekta @@ -203,11 +205,11 @@ ProjectsStatistics=Statistike na projektima/lead-ovima TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen. IdTaskTime=Id vremena zadatka -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Na čekanju OppStatusWON=Dobijeno OppStatusLOST=Izgubljeno Budget=Budžet -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Provedeno vreme +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index 74f4809e566..29e8be095de 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Potraži ponudu NoProposal=Nema ponude ProposalsStatistics=Statistike komercijalnih ponuda NumberOfProposalsByMonth=Broj po mesecu -AmountOfProposalsByMonthHT=Svota po mesecu (neto) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Broj komercijalnih ponuda ShowPropal=Prikaži ponudu PropalsDraft=Nacrt @@ -56,7 +56,6 @@ CopyPropalFrom=Dupliraj postojeću ponudu CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default trajanje validnosti komercijalne ponude (u danima) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Dupliraj komercijalnu ponudu ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercijalna ponuda i linije @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Kreacija default modela DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu) DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen) ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis -ProposalsStatisticsSuppliers=Statistika ponuda dobvljača +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index e718136db01..8a4476bcc54 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu. AucuneLigne=Nema prijavljenih troškova. - ModePaiement=Način plaćanja - VALIDATOR=Korisnik odgovoran za odobrenje VALIDOR=Odobrio AUTHOR=Snimio AUTHORPAIEMENT=Platio REFUSEUR=Odbio CANCEL_USER=Obrisao - MOTIF_REFUS=Razlog MOTIF_CANCEL=Razlog - DATE_REFUS=Datum odbijanja DATE_SAVE=Datum odobrenja DATE_CANCEL=Datum otkazivanja @@ -113,7 +109,6 @@ NoTripsToExportCSV=Nema troškova za ovaj period. ExpenseReportPayment=Isplata troška ExpenseReportsToApprove=Izveštaj trškova za odobrenje ExpenseReportsToPay=Troškovi zaisplatu -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 21fc2f30cc7..122c5389901 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Lozinka izmenjena u: %s SubjectNewPassword=Your new password for %s GroupRights=Prava grupe UserRights=Prava korisnika -UserGUISetup=Podešavanja prikaza korisnika +UserGUISetup=User Display Setup DisableUser=Deaktiviraj DisableAUser=Deaktiviraj korisnika DeleteUser=Obriši @@ -34,8 +34,8 @@ ListOfUsers=Lista korisnika SuperAdministrator=Super Administrator SuperAdministratorDesc=Globalni administrator AdministratorDesc=Administrator -DefaultRights=Default prava -DefaultRightsDesc=Ovde definišite default prava koja će biti automatski dodeljena novokreiranim korisnicima (na kartici korisnika možete izmeniti prava postojećih korisnika). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr korisnici LastName=Prezime FirstName=Ime @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Kreiraj subjekat LoginAccountDisableInDolibarr=Nalog je deaktiviran u Dolibarr-u UsePersonalValue=Upotrebi lićnu vrednost InternalUser=Interni korsnik -ExportDataset_user_1=Korisnici Dolibarr-a i parametri +ExportDataset_user_1=Users and their properties DomainUser=Korisnik domena %s Reactivate=Reaktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Prava su dodeljena jer su nasleđena od jedne od korisnikovih grupa. Inherited=Nasleđeno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat) @@ -92,8 +92,8 @@ LoginToCreate=Login za kreiranje NameToCreate=Ime subjekta za kreiranje YourRole=Vaši profili YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! -NbOfUsers=Br korisnika -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina HierarchicalResponsible=Supervizor HierarchicView=Hijerarhijski prikaz @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Onemogućeno u modu održavanja UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 8a87252af7e..71ec16a45b2 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -23,14 +23,14 @@ Journaux=Journaler JournalFinancial=Finansiella journaler BackToChartofaccounts=Avkastning kontoplan Chartofaccounts=Kontoplan -CurrentDedicatedAccountingAccount=Current dedicated account +CurrentDedicatedAccountingAccount=Nuvarande dedikerat konto AssignDedicatedAccountingAccount=Nytt konto att tilldela InvoiceLabel=Faktura etikett OverviewOfAmountOfLinesNotBound=Översikt över antalet linjer som inte är kopplade till ett bokföringskonto OverviewOfAmountOfLinesBound=Översikt över antalet linjer som redan är kopplade till ett bokföringskonto OtherInfo=Övrig information DeleteCptCategory=Ta bort redovisningskontot från gruppen -ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här bokföringskontot från kontogruppen? +ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här kontot konto från kontokoncernen? JournalizationInLedgerStatus=Status för journalisering AlreadyInGeneralLedger=Redan journaliserad i ledgers NotYetInGeneralLedger=Ännu inte journaliserad i ledgers @@ -42,75 +42,82 @@ CountriesInEEC=Länder i EEG CountriesNotInEEC=Länder inte i EEG CountriesInEECExceptMe=Länder i EEG förutom %s CountriesExceptMe=Alla länder utom %s +AccountantFiles=Exportera redovisningsdokument MainAccountForCustomersNotDefined=Huvudsakliga bokföringskonto för kunder som inte definierats i installationen MainAccountForSuppliersNotDefined=Huvudkonton för leverantörer som inte definierats i installationen -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForUsersNotDefined=Huvudkontonskonto för användare som inte definierats i installationen +MainAccountForVatPaymentNotDefined=Huvudkonton för momsbetalning som inte definieras i inställningen +MainAccountForSubscriptionPaymentNotDefined=Huvudkonton för abonnemangsbetalning som inte definieras i inställningen AccountancyArea=Redovisningsområde -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescIntro=Användningen av bokföringsmodulen görs i flera steg: +AccountancyAreaDescActionOnce=Följande åtgärder utförs vanligtvis en gång bara, eller en gång per år ... +AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid i framtiden genom att föreslå dig rätt standardbokföringskonto när du gör journaliseringen (skrivning i journaler och huvudbok) +AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ... AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din journallista från menyn %s AccountancyAreaDescChartModel=STEG %s: Skapa en modell av kontoöversikt från menyn %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescChart=STEG %s: Skapa eller kolla innehållet i ditt kontokonto från menyn %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=STEG %s: Definiera redovisningskonton för varje moms. För detta, använd menyinmatningen %s. +AccountancyAreaDescDefault=STEG %s: Definiera standardbokföringskonton. För detta, använd menyinmatningen %s. +AccountancyAreaDescExpenseReport=STEG %s: Definiera standardbokföringskonto för varje typ av kostnadsrapport. För detta, använd menyinmatningen %s. +AccountancyAreaDescSal=STEG %s: Definiera standardbokföringskonto för betalning av löner. För detta, använd menyinmatningen %s. +AccountancyAreaDescContrib=STEG %s: Definiera standardbokföringskonto för specialkostnader (diverse skatter). För detta, använd menyinmatningen %s. +AccountancyAreaDescDonation=STEG %s: Definiera standardbokföringskonto för donation. För detta, använd menyinmatningen %s. +AccountancyAreaDescSubscription=STEG %s: Definiera standardbokföringskonto för medlemsabonnemang. För detta, använd menyinmatningen %s. +AccountancyAreaDescMisc=STEG %s: Ange obligatoriskt standardkonto och standardbokföringskonto för diverse transaktioner. För detta, använd menyinmatningen %s. +AccountancyAreaDescLoan=STEG %s: Definiera standardbokföringskonto för lån. För detta, använd menyinmatningen %s. +AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och tidskodskod för varje bank- och finansräkning. För detta, använd menyinmatningen %s. +AccountancyAreaDescProd=STEG %s: Definiera bokföringskonto på dina produkter / tjänster. För detta, använd menyinmatningen %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna journalisera transaktioner i Ledger med ett klick. Fullständiga saknade bindningar. För detta, använd menyinmatningen %s. +AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i Ledger. För detta, gå till menyn %s , och klicka på knappen %s . +AccountancyAreaDescAnalyze=STEG %s: Lägg till eller redigera befintliga transaktioner och generera rapporter och export. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=STEG %s: Stäng period så vi kan inte göra ändringar i framtiden. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen var inte fullständigt (bokföringskodjournal inte definierad för alla bankkonton) +Selectchartofaccounts=Välj aktivt diagram över konton +ChangeAndLoad=Ändra och ladda Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto AccountAccountingShort=Konto -SubledgerAccount=Subledger-konto +SubledgerAccount=Subledger konto +SubledgerAccountLabel=Subledger konto etikett ShowAccountingAccount=Visa bokföringskonto ShowAccountingJournal=Visa bokföringskalender AccountAccountingSuggest=Redovisningskonto föreslås MenuDefaultAccounts=Standardkonton MenuBankAccounts=Bankkonton -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts +MenuVatAccounts=Vat konton +MenuTaxAccounts=Skattekonton +MenuExpenseReportAccounts=Expense rapport konton MenuLoanAccounts=Lån konton MenuProductsAccounts=Produktkonton +MenuClosureAccounts=Avslutande konton ProductsBinding=Produkter konton -Ventilation=Bindande till konton -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Leverantörsfaktura bindande -ExpenseReportsVentilation=Expense rapport bindande -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction +TransferInAccounting=Överföring i bokföring +RegistrationInAccounting=Registrering i bokföring +Binding=Förbindande till konton +CustomersVentilation=Kundfaktura förbindande +SuppliersVentilation=Leverantörsfaktura förbindande +ExpenseReportsVentilation=Expense rapport förbindande +CreateMvts=Skapa ny transaktion +UpdateMvts=Ändring av en transaktion ValidTransaction=Validera transaktionen -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger +WriteBookKeeping=Journalistera transaktioner i Ledger +Bookkeeping=Huvudbok AccountBalance=Kontobalans -ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +ObjectsRef=Källobjekt ref +CAHTF=Totalt köpleverantör före skatt TotalExpenseReport=Totalkostnadsrapport -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +InvoiceLines=Linjer av fakturor att förbinda +InvoiceLinesDone=Bundet linjer med fakturor +ExpenseReportLines=Kostnadsberäkningar rapporterar att förbinda +ExpenseReportLinesDone=Förbundna utgiftsrapporter +IntoAccount=Bind rad med bokföringskonto Ventilate=Binda @@ -121,38 +128,47 @@ SelectedLines=Valda linjer Lineofinvoice=Line of faktura LineOfExpenseReport=Kostnadsrapport NoAccountSelected=Inget konto har valts -VentilatedinAccount=Binded successfully to the accounting account +VentilatedinAccount=Bindade framgångsrikt till bokföringskontot NotVentilatedinAccount=Ej bunden till bokföringskonto -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +XLineSuccessfullyBinded=%s produkter / tjänster har framgångsrikt bundet till ett bokföringskonto +XLineFailedToBeBinded=%s produkter / tjänster var inte bundna till något kontokonto -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Antal element att förbinda visat per sida (högst rekommenderat: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sorteringen av sidan "Bindning att göra" av de senaste elementen +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Börja sorteringen av sidan "Bindning gjort" av de senaste elementen -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Avkorta produkt och tjänster beskrivning i listor efter x chars (Bäst = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Avkorta produkt och tjänster kontobeskrivningsformulär i listor efter x chars (Bäst = 50) ACCOUNTING_LENGTH_GACCOUNT=Längden på de allmänna bokföringskontona (Om du anger värdet till 6 här visas kontot '706' som '706000' på skärmen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTING_LENGTH_AACCOUNT=Längden på kontot för tredje partens konto (Om du anger värde till 6 här visas kontot "401" som "401000" på skärmen) +ACCOUNTING_MANAGE_ZERO=Tillåt att hantera olika antal nollor i slutet av ett bokföringskonto. Behövs av vissa länder (som Schweiz). Om den är avstängd (standard) kan du ställa in följande två parametrar för att be programmet att lägga till virtuella nollor. +BANK_DISABLE_DIRECT_INPUT=Inaktivera direktinspelning av transaktion i bankkonto +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkast till export på tidskrift +ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterkonto (kan vara långsamt om du har många tredje parter) ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Har ny tidskrift -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_RESULT_PROFIT=Resultaträkningskonto (vinst) +ACCOUNTING_RESULT_LOSS=Resultaträkningskonto (förlust) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Tidningen för stängning -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redovisningskonto övergångsöverföring + +ACCOUNTING_ACCOUNT_SUSPENSE=Redovisningskonto för väntan +DONATION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera donationer +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera prenumerationer + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Redovisningskonto som standard för köpta produkter (används om det inte anges i produktbladet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Bokföringskonto som standard för de sålda produkterna (används om de inte anges i produktbladet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Redovisningskonto som standard för de sålda produkterna i EEG (används om det inte anges i produktbladet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Bokföringskonto som standard för de sålda produkterna som exporteras från EEG (används om det inte anges i produktbladet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Bokföringskonto som standard för de köpta tjänsterna (används om det inte anges i servicebladet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisningskonto som standard för de sålda tjänsterna (används om de inte anges i servicebladet) Doctype=Typ av dokument Docdate=Datum @@ -160,86 +176,88 @@ Docref=Referens LabelAccount=Etikett konto LabelOperation=Etikettoperation Sens=Sens -LetteringCode=Lettering code +LetteringCode=Brevkod Codejournal=Journal +JournalLabel=Tidskriftetikett NumPiece=Stycke nummer -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +TransactionNumShort=Num. transaktion +AccountingCategory=Personliga grupper +GroupByAccountAccounting=Grupp efter bokföringskonto +AccountingAccountGroupsDesc=Här kan du definiera vissa grupper av bokföringskonto. De kommer att användas för personliga redovisningsrapporter. ByAccounts=Enligt konton -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +ByPredefinedAccountGroups=Av fördefinierade grupper +ByPersonalizedAccountGroups=Av personliga grupper ByYear=Per år NotMatch=Inte inställd -DeleteMvt=Delete Ledger lines +DeleteMvt=Ta bort Ledger-linjer DelYear=År att radera -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) +DelJournal=Journalen att radera +ConfirmDeleteMvt=Detta kommer att radera alla rader i Ledger för år och / eller från en specifik journal. Minst ett kriterium krävs. +ConfirmDeleteMvtPartial=Detta kommer att radera transaktionen från Ledger (alla rader relaterade till samma transaktion kommer att raderas) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Expense rapporter journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Detta är en syn på posten som är bunden till ett bokföringskonto och kan spelas in i Ledger. VATAccountNotDefined=Konto för moms inte definierad ThirdpartyAccountNotDefined=Konto för tredje part har inte definierats -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +ProductAccountNotDefined=Konto för produkt som inte definierats +FeeAccountNotDefined=Konto för avgift ej definierad +BankAccountNotDefined=Konto för bank inte definierad CustomerInvoicePayment=Betalning av faktura kund -ThirdPartyAccount=Tredje part konto +ThirdPartyAccount=Tredjeparts konto NewAccountingMvt=Ny transaktion NumMvts=Numero av transaktion ListeMvts=Lista över rörelser ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=Lista av tredje part konto -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +AddCompteFromBK=Lägg till bokföringskonto till gruppen +ReportThirdParty=Lista tredje part konto +DescThirdPartyReport=Här kan du se listan över tredje partskunder och säljare och deras bokföringskonton ListAccounts=Förteckning över redovisningskonton -UnknownAccountForThirdparty=Okänt tredje part konto. Vi kommer att använda %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service +UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s +UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ej definierat eller tredjepart okänt. Blockeringsfel. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel +PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst Pcgtype=Grupp av konto Pcgsubtype=Undergrupp av konto -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Grupp- och undergrupp för konto används som fördefinierade kriterier för "filter" och "gruppering" för vissa redovisningsrapporter. Till exempel används "INKOMST" eller "EXPENSATION" som grupper för bokföringskonto för produkter för att bygga kostnads- / inkomstrapporten. TotalVente=Total turnover before tax TotalMarge=Total försäljning marginal -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=I de flesta fall, om du använder fördefinierade produkter eller tjänster och du ställer in kontonummeret på produkt- / servicekortet, kommer programmet att kunna göra allt bindande mellan dina fakturoreder och kontot för ditt kontoplan, bara i ett klick med knappen "%s" . Om kontot inte anges på produkt- / servicekort eller om du fortfarande har några rader som inte är kopplade till ett konto måste du göra en manuell bindning från menyn " %s ". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Här kan du se listan över kundfakturor som är bundna (eller inte) till ett konto för produktkonton +DescVentilMore=I de flesta fall, om du använder fördefinierade produkter eller tjänster och du ställer in kontonummeret på produkt- / servicekortet, kommer programmet att kunna göra allt förbindande mellan dina fakturarader och kontot för ditt kontoplan, bara i ett klick med knappen "%s" . Om kontot inte anges på produkt- / servicekort eller om du fortfarande har några rader som inte är kopplade till ett konto måste du göra en manuell förbindning från menyn " %s ". +DescVentilDoneCustomer=Konsultera här listan över raderna av fakturakunder och deras konto för produktkonton +DescVentilTodoCustomer=Binda fakturulinjer som inte redan är bundna med ett konto för produktkonton +ChangeAccount=Ändra produkt- / serviceredovisningskonto för utvalda linjer med följande bokföringskonto: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Här kan du se listan över leverantörsfakturor som är bundna eller ännu inte bundna till ett konto för produktkonton +DescVentilDoneSupplier=Här kan du se listan över leverantörsfakturor och deras bokföringskonto +DescVentilTodoExpenseReport=Bind expense rapport rader är inte redan bundna med ett avgiftskonton konto +DescVentilExpenseReport=Här kan du se listan över kostnadsrapporter som är bundna (eller inte) till ett avgiftsredovisningskonto +DescVentilExpenseReportMore=Om du ställer in bokföringskonto på typ av kostnadsrapportrader kommer applikationen att kunna göra alla bindningar mellan dina kostnadsrapporter och konton för ditt kontoplan, bara med ett klick med knappen "%s" . Om kontot inte var inställt på avgifterna eller om du fortfarande har några rader som inte är kopplade till något konto måste du göra en manuell bindning från menyn " %s ". +DescVentilDoneExpenseReport=Här kan du se listan över raderna för kostnadsrapporter och deras bokföringskonto -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Förbind automatiskt +AutomaticBindingDone=Automatisk bindning gjord ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Rörelsen är inte korrekt balanserad. Debit = %s | Kredit = %s Balancing=Balansering -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +FicheVentilation=Förbindande kort +GeneralLedgerIsWritten=Transaktioner skrivs i Ledger +GeneralLedgerSomeRecordWasNotRecorded=Några av transaktionerna kunde inte journaliseras. Om det inte finns något annat felmeddelande beror det troligen på att de redan var journaliserade. +NoNewRecordSaved=Inte mer rekord för att journalisera +ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto +ChangeBinding=Ändra bindningen +Accounted=Redovisas i huvudbok +NotYetAccounted=Ännu inte redovisad i huvudbok ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group -CategoryDeleted=Category for the accounting account has been removed +ApplyMassCategories=Applicera masskategorier +AddAccountFromBookKeepingWithNoCategories=Tillgängligt konto ännu inte i den personifierade gruppen +CategoryDeleted=Kategori för bokföringskonto har tagits bort AccountingJournals=Bokföringsjournal AccountingJournal=Redovisnings journal NewAccountingJournal=Ny bokföringsjournal @@ -249,11 +267,13 @@ AccountingJournalType1=Övrig verksamhet AccountingJournalType2=Försäljning AccountingJournalType3=Inköp AccountingJournalType4=Bank -AccountingJournalType5=Utgift-rapport +AccountingJournalType5=Utgiftsrapport AccountingJournalType8=Lager AccountingJournalType9=Har nya ErrorAccountingJournalIsAlreadyUse=Denna journalen används redan -AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn %s - %s +NumberOfAccountancyEntries=Antal poster +NumberOfAccountancyMovements=Antal rörelser ## Export ExportDraftJournal=Exportera utkast till journal @@ -261,32 +281,34 @@ Modelcsv=Modell av export Selectmodelcsv=Välj en modell av export Modelcsv_normal=Klassisk export Modelcsv_CEGID=Exportera till CEGID Expert Comptabilité -Modelcsv_COALA=Exportera mot Sage Coala -Modelcsv_bob50=Exportera till Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_COALA=Exportera till Sage Coala +Modelcsv_bob50=Export för Sage BOB 50 +Modelcsv_ciel=Exportera till Sage Ciel Compta eller Compta Evolution +Modelcsv_quadratus=Exportera till Quadratus QuadraCompta Modelcsv_ebp=Exportera till EBP Modelcsv_cogilog=Exportera till Cogilog Modelcsv_agiris=Exportera till Agiris Modelcsv_configurable=Exportera CSV konfigurerbar -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) -ChartofaccountsId=Chart of accounts Id +Modelcsv_FEC=Exportera FEC (artikel L47 A) (Test) +ChartofaccountsId=Diagram över konton Id ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +InitAccountancy=Initära bokföring +InitAccountancyDesc=Den här sidan kan användas för att initiera ett konto på produkter och tjänster som inte har ett kontokonto definierat för försäljning och inköp. +DefaultBindingDesc=Den här sidan kan användas för att ställa in ett standardkonto som ska användas för att koppla transaktionsrekord om betalningslön, donation, skatter och moms när inget specifikt kontokonto redan var inställt. +DefaultClosureDesc=Den här sidan kan användas för att ställa in parametrar som ska användas för att bifoga en balansräkning. Options=alternativ OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account +OptionModeProductSellDesc=Visa alla produkter med bokföringskonto för försäljning. +OptionModeProductBuyDesc=Visa alla produkter med bokföringskonto för inköp. +CleanFixHistory=Ta bort bokföringskoden från rader som inte finns i kontoplaner CleanHistory=Återställ alla bindningar för valt år PredefinedGroups=Fördefinierade grupper WithoutValidAccount=Utan giltigt dedikerat konto WithValidAccount=Med giltigt dedikerat konto ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan +AccountRemovedFromGroup=Konto borttaget från grupp ## Dictionary Range=Räckvidd av bokföringskonto @@ -295,19 +317,19 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping +ErrorNoAccountingCategoryForThisCountry=Ingen redovisningskoncern tillgänglig för land %s (Se Hem - Inställning - Ordböcker) +ErrorInvoiceContainsLinesNotYetBounded=Du försöker att journalisera några rader i fakturan %s , men några andra rader är ännu inte begränsade till bokföringskonto. Journalisering av alla fakturor för denna faktura vägras. +ErrorInvoiceContainsLinesNotYetBoundedShort=Vissa rader på fakturan är inte bundna till bokföringskonto. +ExportNotSupported=Det exporterade formatet stöds inte på den här sidan +BookeppingLineAlreayExists=Linjer som redan finns i bokföring NoJournalDefined=Ingen journal definierad -Binded=Linjer bundna -ToBind=Linjer att binda -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +Binded=Förbundna rader +ToBind=Rader att förbinda +UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn %s för att göra bindningen manuellt ## Import ImportAccountingEntries=Redovisningsposter -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventarie journal +WarningReportNotReliable=Varning, den här rapporten är inte baserad på Ledger-modulen, så den innehåller inte transaktioner modifierad manuellt i Ledger. Om din journalisering är uppdaterad är bokföringsvisningen mer exakt. +ExpenseReportJournal=Kostnadsrapportsjournal +InventoryJournal=Inventariejournal diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 3b84b5f514b..98938fffe50 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Stiftelse Version=Version -Publisher=Publisher +Publisher=Utgivare VersionProgram=Programversion VersionLastInstall=Ursprunglig installerad version VersionLastUpgrade=Senast installerade version @@ -9,39 +9,39 @@ VersionExperimental=Experimentell VersionDevelopment=Utveckling VersionUnknown=Okänd VersionRecommanded=Rekommenderad -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheck=Integritetskontroll av filer +FileCheckDesc=Med det här verktyget kan du kontrollera filens integritet och inställningen av din ansökan, jämföra varje fil med den officiella. Värdet på vissa inställningskonstanter kan också kontrolleras. Du kan använda det här verktyget för att avgöra om några filer har ändrats (t.ex. av en hackare). +FileIntegrityIsStrictlyConformedWithReference=Filens integritet överensstämmer strikt med referensen. +FileIntegrityIsOkButFilesWereAdded=Filens integritetskontroll har passerat, men vissa nya filer har lagts till. +FileIntegritySomeFilesWereRemovedOrModified=Kontroll av filer integritet har misslyckats. Vissa filer har ändrats, tagits bort eller lagts till. +GlobalChecksum=Global kontrollsumma +MakeIntegrityAnalysisFrom=Gör integritetsanalys av applikationsfiler från +LocalSignature=Inbäddad lokal signatur (mindre tillförlitlig) +RemoteSignature=Fjärrlägsen signatur (mer tillförlitlig) FilesMissing=Saknade filer FilesUpdated=Uppdaterade filer -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FilesModified=Ändrade filer +FilesAdded=Tillagda filer +FileCheckDolibarr=Kontrollera integriteten av applikationsfiler +AvailableOnlyOnPackagedVersions=Den lokala filen för integritetskontroll är endast tillgänglig när programmet är installerat från ett officiellt paket +XmlNotFound=Xml Integritetsfilen för ansökan hittades inte SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner -SessionSavePath=Lagring session lokalisering +SessionSavePath=Stig för sessionslagring PurgeSessions=Utrensning av sessioner ConfirmPurgeSessions=Vill du verkligen tömma alla sessioner? Detta kommer logga ut alla användare (förutom dig själv). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +NoSessionListWithThisHandler=Spara session handler konfigurerad i ditt PHP tillåter inte att lista alla körsessioner. LockNewSessions=Lås nya förbindelser -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr-anslutningar till dig själv? Endast användare %s kommer att kunna ansluta efter det. UnlockNewSessions=Ta bort lås för anslutning YourSession=Din session -Sessions=Users sessions +Sessions=Användarsessioner WebUserGroup=Webbserver användare / grupp -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Din PHP-konfiguration verkar inte tillåta att du registrerar aktiva sessioner. Den katalog som används för att spara sessioner ( %s ) kan skyddas (till exempel av operatörsbehörigheter eller genom PHP-direktivet open_basedir). DBStoringCharset=Databas charset för att lagra data DBSortingCharset=Databas charset att sortera data -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Klientcharset +ClientSortingCharset=Klientsamling WarningModuleNotActive=Modul %s måste vara aktiverat WarningOnlyPermissionOfActivatedModules=Endast behörigheter som rör aktiverad moduler visas här. Du kan aktivera andra moduler i Hem-> Inställningar-> moduler. DolibarrSetup=Dolibarr installera eller uppgradera @@ -51,13 +51,13 @@ InternalUsers=Interna användare ExternalUsers=Externa användare GUISetup=Visa SetupArea=Inställning -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Ladda upp ny mall (er) FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar) IfModuleEnabled=Anm: ja effektivt endast om modul %s är aktiverat -RemoveLock=Ta bort filen %s om den finns godkänns uppdatering verktyget. -RestoreLock=Ersätt en fil %s med läsbehörighet bara på filen för att stänga av all användning av uppdaterings verktyg. +RemoveLock=Ta bort / byt namn på filen %s om den existerar, för att tillåta användning av Update / Install-verktyget. +RestoreLock=Återställ fil %s , endast med läsbehörighet, för att inaktivera ytterligare användning av Update / Install-verktyget. SecuritySetup=Säkerhets inställning -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Definiera här alternativ relaterade till säkerhet om uppladdning av filer. ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än %s stöds inte. @@ -65,14 +65,15 @@ DictionarySetup=Lexikon inställnings Dictionary=Ordlista ErrorReservedTypeSystemSystemAuto=Värdena "system" och "systemauto" för typ är reserverade. Du kan använda "user" som värde för att lägga till en egen post. ErrorCodeCantContainZero=Kod får inte innehålla värdet 0 -DisableJavascript=Inaktivera JavaScript och Ajax-funktioner (rekommenderas för blinda personer eller textbaserade webbläsare) +DisableJavascript=Inaktivera JavaScript och Ajax funktioner +DisableJavascriptNote=Obs! För test eller debug-syfte. För optimering för blinda eller textbläsare kan du föredra att använda inställningen på användarens profil UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Vänta tills en tangent trycks innan du laddar innehållet i kombinationslistan från tredje part.
    Detta kan öka prestanda om du har ett stort antal tredje parter, men det är mindre bekvämt. +DelaiedFullListToSelectContact=Vänta tills en tangent trycks innan du laddar innehållet i kontakt kombinationslistan.
    Detta kan öka prestanda om du har ett stort antal kontakter, men det är mindre bekvämt) NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=På tredje parts dokument kan du välja ett projekt kopplat till en annan tredje part JavascriptDisabled=JavaScript funktionshindrade UsePreviewTabs=Använd förhandsgranska flikar ShowPreview=Visa förhandsgranskning @@ -80,7 +81,7 @@ PreviewNotAvailable=Förhandsgranska inte tillgänglig ThemeCurrentlyActive=Tema för tillfället CurrentTimeZone=PHP server tidszon MySQLTimeZone=Timezone MySql (databas) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Datum lagras och returneras av databaseserver som om de behölls som inlämnade strängar. Tidszonen har endast effekt när UNIX_TIMESTAMP-funktionen används (som inte ska användas av Dolibarr, så databasen TZ skulle inte ha någon effekt, även om den ändrats efter att data hade angetts). Space=Space Table=Tabell Fields=Fält @@ -89,9 +90,9 @@ Mask=Mask NextValue=Nästa värde NextValueForInvoices=Nästa värde (fakturor) NextValueForCreditNotes=Nästa värde (kreditnotor) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Nästa värde (förskottsbetalning) NextValueForReplacements=Nästa värde (ersättare) -MustBeLowerThanPHPLimit=Obs: Din PHP gränser varje filuppladdning storlek till %s %s, oavsett denna parameter värde är +MustBeLowerThanPHPLimit=Obs! din konfiguration för PHP begränsar för närvarande den maximala filstorleken för uppladdning till %s %s, oberoende av värdet av denna parameter NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning) UseCaptchaCode=Använd grafisk kod (CAPTCHA) på inloggningssidan @@ -101,7 +102,7 @@ AntiVirusParam= Fler parametrar på kommandoraden AntiVirusParamExample= Exempel för ClamWin - databas = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Redovisning modul setup UserSetup=Användarens hantering setup -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Multi-valuta setup MenuLimits=Gränser och noggrannhet MenuIdParent=Överordnade menyn ID DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn) @@ -111,14 +112,14 @@ NotConfigured=Modul/Applikation är inte konfigurerad Active=Aktiv SetupShort=Inställning OtherOptions=Andra alternativ -OtherSetup=Other Setup +OtherSetup=Annan inställning CurrentValueSeparatorDecimal=Decimaltecken CurrentValueSeparatorThousand=Tusentalsavgränsare Destination=Destination IdModule=Modul ID IdPermissions=Behörighet ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Lokaliseringsparametrar ClientTZ=Kund tidzon (användare) ClientHour=Kund tid (användare) OSTZ=Server OS tidszon @@ -126,50 +127,51 @@ PHPTZ=Tidszon PHP server DaylingSavingTime=Sommartid (användare) CurrentHour=PHP Tid (server) CurrentSessionTimeOut=Aktuell session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Om du vill ställa in en annan PHP-tidszon (krävs inte) kan du försöka lägga till en .htaccess-fil med en rad som denna "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Varning, i motsats till andra skärmar, är timmarna på den här sidan inte i din lokala tidszon, utan i tidsserveren på servern. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max antal rader för widget -AllWidgetsWereEnabled=All available widgets are enabled +MaxNbOfLinesForBoxes=Max. antal rader för widgets +AllWidgetsWereEnabled=Alla tillgängliga widgets är aktiverade PositionByDefault=Standard för Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Menyfunktioner ställer in innehållet i de två menyerna (horisontellt och vertikalt). +MenusEditorDesc=Menyredigeraren låter dig definiera egna menyposter. Använd den försiktigt för att undvika instabilitet och permanent otillgängliga menyposter.
    Vissa moduler lägger till menyposter (i menyn Alla mestadels). Om du av misstag tar bort några av dessa poster kan du återställa dem genom att inaktivera och återaktivera modulen. MenuForUsers=Meny för användare LangFile=Fil. Lang +Language_en_US_es_MX_etc=Språk (en_US, es_MX, ...) System=System SystemInfo=Systeminformation SystemToolsArea=Systemverktyg område -SystemToolsAreaDesc=Detta område ger förvaltningen funktioner. Använd menyn för att välja den funktion du letar efter. +SystemToolsAreaDesc=Detta område ger administrationsfunktioner. Använd menyn för att välja önskad funktion. Purge=Rensa -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen %s. Temporära filer utan även säkerhetskopiering av databaser soptippar, filer som bifogats till element (tredje part, fakturor ...) och in i det ECM-modulen kommer att raderas. +PurgeAreaDesc=På den här sidan kan du radera alla filer som genereras eller lagras av Dolibarr (temporära filer eller alla filer i %s katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern. +PurgeDeleteLogFile=Ta bort loggfiler, inklusive %s definierad för Syslog-modulen (ingen risk att förlora data) +PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk för att du förlorar data) +PurgeDeleteTemporaryFilesShort=Ta bort temporära filer +PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: %s .
    Detta tar bort alla genererade dokument relaterade till elementer (tredje part, fakturor etc ...), filer som laddas upp i ECM-modulen, databassäkerhetskopior och tillfälliga filer. PurgeRunNow=Rensa nu -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Ingen katalog eller filer att radera. PurgeNDirectoriesDeleted=%s filer eller kataloger bort. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Misslyckades med att ta bort %s filer eller kataloger. PurgeAuditEvents=Rensa alla evenemang -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Är du säker på att du vill rensa alla säkerhetshändelser? Alla säkerhetsloggar tas bort, inga andra data kommer att tas bort. GenerateBackup=Skapa backup Backup=Backup Restore=Återställ RunCommandSummary=Backup kommer att ske genom följande kommando BackupResult=Backup resultat BackupFileSuccessfullyCreated=Backup fil framgångsrikt genereras -YouCanDownloadBackupFile=Genererade filer kan nu laddas ner +YouCanDownloadBackupFile=Den genererade filen kan nu laddas ner NoBackupFileAvailable=Ingen backup filer tillgängliga. ExportMethod=Export metod ImportMethod=Import metoden ToBuildBackupFileClickHere=Att bygga en backup fil, klicka här . -ImportMySqlDesc=För att importera en backup fil måste du använda mysql kommandot från kommandoraden: +ImportMySqlDesc=För att importera en MySQL-säkerhetskopieringsfil kan du använda phpMyAdmin via din värd eller använda kommandot mysql från kommandoraden.
    Till exempel: ImportPostgreSqlDesc=Om du vill importera en backup fil måste du använda pg_restore kommando från kommandoraden: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filnamn för att generera +FileNameToGenerate=Filnamn för säkerhetskopiering: Compression=Komprimering CommandsToDisableForeignKeysForImport=Kommando för att stänga av främmande nycklar vid import CommandsToDisableForeignKeysForImportWarning=Obligatoriskt om du vill kunna återställa din sql-dump vid ett senare tillfälle @@ -187,36 +189,36 @@ ExtendedInsert=Utökade INSERT NoLockBeforeInsert=Inga lås kommandon runt INSERT DelayedInsert=Fördröjd in EncodeBinariesInHexa=Koda binära data i hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Ignorera fel på dubbla poster (INSERT IGNORE) AutoDetectLang=Autodetektera (webbläsare språk) FeatureDisabledInDemo=Funktion avstängd i demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +FeatureAvailableOnlyOnStable=Funktionen är endast tillgänglig på officiella stabila versioner +BoxesDesc=Widgets är komponenter som visar lite information som du kan lägga till för att anpassa vissa sidor. Du kan välja mellan att visa widgeten eller inte, genom att välja målsida och klicka på "Aktivera", eller genom att klicka på papperskorgen för att inaktivera den. OnlyActiveElementsAreShown=Endast delar av aktiverade moduler visas. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +ModulesDesc=Modulerna / programmen bestämmer vilka funktioner som finns i programvaran. Vissa moduler kräver att behörigheter beviljas användare efter aktivering av modulen. Klicka på på / av-knappen (vid slutet av modullinjen) för att aktivera / inaktivera en modul / applikation. +ModulesMarketPlaceDesc=Du kan hitta fler moduler att ladda ner på externa webbplatser på Internet ... +ModulesDeployDesc=Om behörigheter i ditt filsystem tillåter det kan du använda det här verktyget för att distribuera en extern modul. Modulen kommer då att visas på fliken %s . +ModulesMarketPlaces=Hitta externa app / moduler +ModulesDevelopYourModule=Utveckla din egen app / moduler +ModulesDevelopDesc=Du kan också utveckla din egen modul eller hitta en partner för att utveckla en för dig. +DOLISTOREdescriptionLong=I stället för att starta www.dolistore.com webbplats för att hitta en extern modul, kan du använda det här inbäddade verktyget som ska utföra sökningen på den externa marknaden för dig (kan vara långsam, behöver en internetåtkomst) ... NewModule=Ny -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +FreeModule=Gratis +CompatibleUpTo=Kompatibel med version %s +NotCompatible=Den här modulen verkar inte vara kompatibel med din Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Den här modulen kräver en uppdatering av din Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Se på marknaden +Updated=Uppdaterad +Nouveauté=Nyhet +AchatTelechargement=Köp / Hämta +GoModuleSetupArea=För att distribuera / installera en ny modul, gå till modulens inställningsområde: %s . DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler -DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=Lista över företag som tillhandahåller anpassade moduler eller funktioner.
    Obs! Eftersom Dolibarr är en öppen källkod, någon som har erfarenhet av PHP-programmering kan utveckla en modul. +WebSiteDesc=Externa webbplatser för fler moduler utan tillägg... +DevelopYourModuleDesc=Några lösningar för att utveckla din egen modul ... URL=Länk -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Widgets tillgängliga +BoxesActivated=Widgets aktiverade ActivateOn=Aktivera på ActiveOn=Aktiverad på SourceFile=Källfil @@ -225,79 +227,79 @@ Required=Obligatorisk UsedOnlyWithTypeOption=Används av en viss agenda alternativet Security=Säkerhet Passwords=Lösenord -DoNotStoreClearPassword=Har ingen butik tydlig lösenord i databasen, men endast lagra krypterade värde (Aktiverad rekommenderas) -MainDbPasswordFileConfEncrypted=Databas lösenord krypterat i conf.php (Aktiverad rekommenderas) +DoNotStoreClearPassword=Kryptera lösenord som är lagrade i databasen (INTE som vanlig text). Det rekommenderas starkt att aktivera det här alternativet. +MainDbPasswordFileConfEncrypted=Kryptera databaslösenord som lagras i conf.php. Det rekommenderas starkt att aktivera det här alternativet. InstrucToEncodePass=Att ha lösenord kodad i conf.php filen, ersätt raden
    $ Dolibarr_main_db_pass = "...";
    av
    $ Dolibarr_main_db_pass = "krypterad:%s"; InstrucToClearPass=Att ha lösenord avkodas (klar) i conf.php filen, ersätt raden
    $ Dolibarr_main_db_pass = "krypterat: ...";
    av
    $ Dolibarr_main_db_pass = "%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +ProtectAndEncryptPdfFiles=Skydda genererade PDF-filer. Detta rekommenderas INTE eftersom det bryter massprodukten i PDF-format. +ProtectAndEncryptPdfFilesDesc=Skyddet av ett PDF-dokument håller det tillgängligt att läsa och skriva ut med en PDF-webbläsare. Redigering och kopiering är dock inte längre möjligt. Observera att användandet av den här funktionen gör det möjligt att bygga en global sammanslagen PDF-fil inte fungerar. Feature=Huvudnummer DolibarrLicense=Licens Developpers=Utvecklare / bidragsgivare -OfficialWebSite=Dolibarr internationella officiella hemsida -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr Wiki +OfficialWebSite=Dolibarrs officiella webbplats +OfficialWebSiteLocal=Lokal webbplats (%s) +OfficialWiki=Dolibarr dokumentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons OfficialWebHostingService=Refererade webbhotell (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External resources -SocialNetworks=Social Networks +OtherResources=Andra resurser +ExternalResources=Externa resurser +SocialNetworks=Sociala nätverk ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...),
    ta en titt på Dolibarr Wiki:
    %s ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet:
    %s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Här finns några resurser för att få hjälp och support med Dolibarr. +HelpCenterDesc2=Några av dessa resurser finns endast i engelska . CurrentMenuHandler=Aktuell meny handler MeasuringUnit=Mätenhet -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content +LeftMargin=Vänster marginal +TopMargin=Toppmarginal +PaperSize=Papperstyp +Orientation=Orientering +SpaceX=Utrymme x +SpaceY=Rymlig +FontSize=Textstorlek +Content=Innehåll NoticePeriod=Uppsägningstid -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. -EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +NewByMonth=Ny i månaden +Emails=E-post +EMailsSetup=E-postinställningar +EMailsDesc=På den här sidan kan du åsidosätta dina standard PHP-parametrar för att skicka e-post. I de flesta fall på Unix / Linux OS är PHP-inställningen korrekt och dessa parametrar är onödiga. +EmailSenderProfiles=E-postmeddelanden skickar profiler +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-porten (standardvärde i php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-värd (standardvärde i php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-port (Ej definierad i PHP på Unix-liknande system) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-värd (Ej definierad i PHP på Unix-liknande system) +MAIN_MAIL_EMAIL_FROM=Avsändar-e-post för automatiska e-postmeddelanden (standardvärde i php.ini: %s ) +MAIN_MAIL_ERRORS_TO=E-post används för att returnera e-postmeddelanden (fält "Fel-Till" i skickade e-postmeddelanden) +MAIN_MAIL_AUTOCOPY_TO= Kopiera (Bcc) alla skickade e-postmeddelanden till +MAIN_DISABLE_ALL_MAILS=Inaktivera all e-postsändning (för teständamål eller demo) +MAIN_MAIL_FORCE_SENDTO=Skicka alla e-postmeddelanden till (i stället för riktiga mottagare, för teständamål) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Lägg till anställda användare med e-post till tillåtet mottagarlista +MAIN_MAIL_SENDMODE=E-postsändningsmetod +MAIN_MAIL_SMTPS_ID=SMTP-ID (om sändning av server kräver autentisering) +MAIN_MAIL_SMTPS_PW=SMTP-lösenord (om sändning av server kräver autentisering) +MAIN_MAIL_EMAIL_TLS=Använd kryptering av TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Använd TLS (STARTTLS) kryptering +MAIN_MAIL_EMAIL_DKIM_ENABLED=Använd DKIM för att skapa e-signatur +MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-post domän för användning med dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Namn på dkim-väljaren +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privat nyckel för dkim signering +MAIN_DISABLE_ALL_SMS=Inaktivera all sms-sändning (för teständamål eller demo) MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +MAIN_MAIL_SMS_FROM=Standard avsändarens telefonnummer för sms-sändning +MAIN_MAIL_DEFAULT_FROMTYPE=Standard avsändarmail för manuell sändning (användar e-post eller företags e-post) +UserEmail=Användar-e-post +CompanyEmail=Företagets Email FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=Om översättningen för detta språk inte är fullständigt eller du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka in din ändring till www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Om översättning för detta språk inte är fullständigt eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka in ändrade filer på dolibarr.org/forum eller för utvecklare på github.com/Dolibarr/dolibarr. ModuleSetup=Modul setup -ModulesSetup=Modules/Application setup +ModulesSetup=Moduler / Programinställningar ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Produktledning (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekt / gemensamt arbete ModuleFamilyOther=Andra @@ -305,38 +307,38 @@ ModuleFamilyTechnic=Multi-moduler verktyg ModuleFamilyExperimental=Experimentell moduler ModuleFamilyFinancial=Finansiella Moduler (Redovisning / Treasury) ModuleFamilyECM=ECM -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Webbplatser och annan frontal applikation +ModuleFamilyInterface=Gränssnitt med externa system MenuHandlers=Meny hanterar MenuAdmin=Menu Editor DoNotUseInProduction=Använd inte i poroduktion -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsProcessToFollow=Uppgraderingsprocedur: +ThisIsAlternativeProcessToFollow=Det här är en alternativ inställning som ska behandlas manuellt: StepNb=Steg %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Hämta paket (till exempel från officiella hemsida%s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Alternatively, you may upload the module .zip file package: +FindPackageFromWebSite=Hitta ett paket som innehåller de funktioner du behöver (till exempel på den officiella webbplatsen %s). +DownloadPackageFromWebSite=Ladda ner paketet (till exempel från den officiella hemsidan %s). +UnpackPackageInDolibarrRoot=Packa upp / packa upp de förpackade filerna i din Dolibarr-serverns katalog: %s +UnpackPackageInModulesRoot=För att distribuera / installera en extern modul, packa upp / pakka ut de förpackade filerna i serverns katalog som är dedikerad till externa moduler:
    %s +SetupIsReadyForUse=Modulutbyggnad är klar. Du måste dock aktivera och konfigurera modulen i din applikation genom att gå till modulerna för inställning av sidor: %s . +NotExistsDirect=Den alternativa rotkatalogen är inte definierad till en befintlig katalog.
    +InfDirAlt=Sedan version 3 är det möjligt att definiera en alternativ rotkatalog. Detta gör att du kan lagra, till en dedikerad katalog, plugin-moduler och anpassade mallar.
    Skapa bara en katalog i roten till Dolibarr (t ex: anpassad).
    +InfDirExample= 
    Angiv sedan det i filen conf.php
    $ dolibarr_main_url_root_alt = '/ anpassad'
    $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / anpassad'
    Om dessa rader kommenteras med "#" , bara uncomment genom att ta bort "#" tecknet. +YouCanSubmitFile=Alternativt kan du ladda upp modulen .zip-filpaket: CurrentVersion=Dolibarr nuvarande version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +CallUpdatePage=Bläddra till den sida som uppdaterar databasstrukturen och data: %s. +LastStableVersion=Senaste stabila versionen +LastActivationDate=Senaste aktiveringsdatum +LastActivationAuthor=Senaste aktiveringsförfattaren +LastActivationIP=Senaste aktivering IP UpdateServerOffline=Uppdatera server offline -WithCounter=Manage a counter +WithCounter=Hantera en räknare GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
    (000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
    (000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
    (000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
    (Dd) dag (01 till 31).
    (Mm) månad (01 till 12).
    (Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes2=  {cccc} klientkoden på n tecken
    {cccc000} klientkoden på n tecken följs av en räknare som är dedikerad till kunden. Denna räknare som är dedikerad till kunden återställs samtidigt som den globala räknaren.
    {tttt} Koden för tredjepartstyp på n tecken (se menyn Hem - Inställning - Ordbok - Typer av tredje part). Om du lägger till den här taggen kommer räknaren att vara olika för varje typ av tredje part.
    GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
    Blanksteg är inte tillåtna.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes4a=  Exempel på 99: e %s från tredje part TheCompany, med datum 2007-01-31:
    GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
    GenericMaskCodes4c=Exempel på artikel skapad 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=  ABC {yy} {mm} - {000 tusen} kommer att ge ABC0701-000099
    {0000 + 100 @ 1} -ZZZ / {dd} / XXX ger 0199-ZZZ / 31 / XXX
    IN {yy} {mm} - {0000} - {t} ger IN0701-0099-A om typen av företag är "Responsable Inscripto" med kod för typ som är "A_RI" GenericNumRefModelDesc=Avkastningen en anpassningsbar nummer enligt en fastställd mask. ServerAvailableOnIPOrPort=Server finns på adressen %s på port %s ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adress %s på port %s @@ -347,183 +349,185 @@ ErrorCantUseRazIfNoYearInMask=Fel, kan inte använda alternativet @ för att åt ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fel, kan inte använda alternativet @ om sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) inte är i mask. UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel).
    Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla).
    Denna parameter är meningslöst på en Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Ta en titt på Wiki-sidan för en lista över bidragsgivare och deras organisation UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache) DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller stöd" på inloggningssidan -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
    This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +DisableLinkToHelp=Dölj länk till online-hjälp " %s " +AddCRIfTooLong=Det finns ingen automatisk textförpackning, texten som är för lång kommer inte att visas på dokument. Vänligen lägg till vagnreturer i textområdet om det behövs. +ConfirmPurge=Är du säker på att du vill utföra denna utrensning?
    Detta kommer permanent radera alla dina datafiler på något sätt för att återställa dem (ECM-filer, bifogade filer ...). MinLength=Minsta längd LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration +LanguageFile=Språkfil +ExamplesWithCurrentSetup=Exempel med nuvarande konfiguration ListOfDirectories=Förteckning över OpenDocument mallar kataloger -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallfiler med OpenDocument-format.

    Sätt här hela sökvägen till kataloger.
    Lägg till en vagnretur mellan eah-katalogen.
    För att lägga till en katalog över GED-modulen, lägg till här DOL_DATA_ROOT / ecm / ditt katalognamn .

    Filer i katalogerna måste sluta med .odt eller .ods . +NumberOfModelFilesFound=Antal ODT / ODS-mallfiler som finns i dessa kataloger ExampleOfDirectoriesForModelGen=Exempel på syntax:
    C: \\ Mydir
    / Home / Mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Ståndpunkt av förnamn / namn -DescWeather=Följande bilder kommer att visas på instrumentbrädan när antalet sena åtgärder uppnå följande värden: +DescWeather=Följande bilder visas på instrumentpanelen när antalet sena åtgärder når följande värden: KeyForWebServicesAccess=För att kunna använda Web Services (parameter "dolibarrkey" i WebServices) TestSubmitForm=Ingång Testformuläret -ThisForceAlsoTheme=Med denna meny manager kommer också att använda sitt eget tema vad som är valfrihet för användaren. Även denna meny manager specialiserat för smartphones inte fungerar på alla smartphone. Använd en annan meny chef om du får problem på din. +ThisForceAlsoTheme=Användning av denna menychef kommer också att använda sitt eget tema oavsett användarvalet. Även denna menyfunktion som är specialiserad för smartphones fungerar inte på alla smartphones. Använd en annan menychef om du har problem med din. ThemeDir=Skins katalogen -ConnectionTimeout=Connection timeout +ConnectionTimeout=Anslutningstidsavbrott ResponseTimeout=Respons tidsutlösning SmsTestMessage=Testmeddelande från __ PHONEFROM__ till __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Modul %s måste aktiveras först om du behöver den här funktionen. SecurityToken=Nyckeln till säkra webbadresser -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=Ingen SMS-avsändare finns tillgänglig. En SMS-avsändarhanterare är inte installerad med standarddistributionen eftersom de är beroende av en extern leverantör, men du kan hitta några på %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Regler för att förfalska adress lådor -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF -HideRefOnPDF=Visa ej produkt ref. i genererad PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PDFDesc=Globala alternativ för PDF-generering. +PDFAddressForging=Regler för adresslådor +HideAnyVATInformationOnPDF=Dölj all information om försäljningsskatt / moms +PDFRulesForSalesTax=Regler för försäljningsskatt / moms +PDFLocaltax=Regler för %s +HideLocalTaxOnPDF=Dölj %s-kurs i kolumnskattförsäljning +HideDescOnPDF=Dölj produktbeskrivning +HideRefOnPDF=Dölj produkter ref. +HideDetailsOnPDF=Dölj produktlinjer detaljer +PlaceCustomerAddressToIsoLocation=Använd fransk standardposition (La Poste) för kundadressposition Library=Bibliotek UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress EnterRefToBuildUrl=Ange referens för objekt %s GetSecuredUrl=Få beräknat URL -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Dölj knappar för icke-administrativa användare för obehöriga åtgärder istället för att visa grått inaktiverade knappar OldVATRates=Gammal momssats NewVATRates=Ny momssats PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på MassConvert=Starta masskonvertering String=String TextLong=Lång text -HtmlText=Html text +HtmlText=Html-text Int=Heltal Float=Flyttal DateAndTime=Datum och timme Unique=Unik -Boolean=Boolean (one checkbox) +Boolean=Booleska (en kryssruta) ExtrafieldPhone = Telefonen ExtrafieldPrice = Pris ExtrafieldMail = epost ExtrafieldUrl = Url ExtrafieldSelect = Välj lista ExtrafieldSelectList = Välj från tabell -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Separator (inte ett fält) ExtrafieldPassword=Lösenord -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldRadio=Radioknappar (endast ett val) +ExtrafieldCheckBox=Kryssrutor +ExtrafieldCheckBoxFromList=Kryssrutor från bordet ExtrafieldLink=Länk till ett objekt -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatt på varje faktura rad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
    1: lokal skatt tillämpas på produkter och tjänster utan moms (localtax beräknas på belopp utan skatt)
    2: lokal skatt tillämpas på produkter och tjänster, inklusive moms (localtax beräknas på belopp + huvud skatt)
    3: lokal skatt tillämpas på produkter utan moms (localtax beräknas på belopp utan skatt)
    4: lokal skatt tillämpas på produkter inklusive moms (localtax beräknas på belopp + huvud moms)
    5: lokal skatt tillämpas på tjänster utan moms (localtax beräknas på belopp utan skatt)
    6: lokal skatt tillämpas på tjänster, inklusive moms (localtax beräknas på belopp + moms) +ComputedFormula=Beräknat fält +ComputedFormulaDesc=Du kan ange här en formel med andra objektegenskaper eller någon PHP-kodning för att få ett dynamiskt beräknat värde. Du kan använda alla PHP-kompatibla formler inklusive "?" tillståndsoperatör och följande globala objekt: $ db, $ conf, $ längd, $ mysoc, $ user, $ object .
    VARNING : Endast vissa egenskaper på $ -objekt kan vara tillgängliga. Om du behöver en egenskap inte laddad, hämta bara objektet i din formel som i det andra exemplet.
    Med ett beräknat fält kan du inte ange något värde från gränssnittet själv. Om det också finns ett syntaxfel kan inte formeln returnera någonting.

    Exempel på formel:
    $ objekt-> id < 10 ? round($object-> id / 2, 2): ($ objekt-> id + 2 * $ användar-> id) * (int) substr ($ mysoc-> zip, 1, 2 )

    Exempel på att ladda objektet
    (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> hämta ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj- > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1'

    Ett annat exempel på formel för att tvinga belastning av objekt och dess moderobjekt:
    (($ reloadedobj = new Task ($ db )) && ($ reloadedobj-> hämta ($ object-> id)> 0) && ($ secondloadedobj = nytt projekt ($ db)) && ($ secondloadedobj-> hämta ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Föräldraprojekt hittades inte' +ExtrafieldParamHelpPassword=Om du lämnar fältet tomt betyder det att detta värde kommer att sparas utan kryptering (fältet måste bara döljas med stjärnan på skärmen).
    Ange 'auto' för att använda standardkrypteringsregeln för att spara lösenord i databasen (då är läsningsvärde endast ett hash, inget sätt att hämta originalvärdet) +ExtrafieldParamHelpselect=Förteckning över värden måste vara linjer med formatnyckel, värde (där nyckel inte kan vara '0')

    till exempel:
    1, värde1
    2, värde2
    code3, värde3
    ...

    För att få lista beroende på en annan komplementär attributlista:
    1, värde1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    För att få listan beroende på en annan lista:
    1, värde1 | parent_list_code : parent_key
    2, värde2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0')

    till exempel:
    1, värde1
    2, värde2
    3, värde3
    ... +ExtrafieldParamHelpradio=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0')

    till exempel:
    1, värde1
    2, värde2
    3, värde3
    ... +ExtrafieldParamHelpsellist=Lista över värden kommer från en tabell
    Syntax: tabellnamn: label_field: id_field :: filter
    Exempel: c_typent: libelle: id :: filter

    - idfilter är nödvändigtvis en primär int nyckel
    - filtret kan vara ett enkelt test = 1) för att visa endast aktivt värde
    Du kan också använda $ ID $ i filterhäxa är det aktuella idet av nuvarande objekt
    För att göra ett SELECT i filter använder du $ SEL $
    om du vill filtrera på extrafält använder du syntax extra.fieldcode = ... (där fältkoden är koden för extrafältet)

    För att få listan beroende på en annan komplementär attributlista:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    För att ha listan beror på en annan lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpchkbxlst=Lista över värden kommer från en tabell
    Syntax: tabellnamn: label_field: id_field :: filter
    Exempel: c_typent: libelle: id :: filter

    filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktivt värde
    Du kan också använda $ ID $ i filterhäxa är nuvarande ID för nuvarande objekt
    För att göra ett SELECT i filter använd $ SEL $
    om du vill filtrera på extrafält använder syntax extra.fieldcode = ... (där fältkoden är kod för extrafält)

    För att få listan beroende på en annan komplementär attributlista:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    För att få listan beroende på en annan lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parametrar måste vara ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Exempel:
    Societe: societe / class / societe.class.php
    Kontakt: kontakt / class / contact.class.php +LibraryToBuildPDF=Bibliotek som används för PDF-generering +LocalTaxDesc=Vissa länder kan ansöka om två eller tre skatter på varje faktura. Om så är fallet, välj typ för andra och tredje skatt och dess skattesats. Möjlig typ är:
    1: Lokal skatt gäller för produkter och tjänster utan moms (localtax beräknas på belopp utan skatt)
    2: Lokal skatt gäller för produkter och tjänster inklusive moms (lokal skatt beräknas på belopp + huvudskatt)
    3: lokal skatt tillämpas på varor utan moms (lokal skatt beräknas på belopp utan skatt)
    4: Lokal skatt gäller för produkter inklusive moms (lokal skatt beräknas på belopp + huvudskatt)
    5: Lokal skatt gäller för tjänster utan moms (lokal skatt beräknas på belopp utan skatt)
    6: Lokal skatt gäller för tjänster inklusive moms (lokal skatt beräknas på belopp + skatt) SMS=SMS LinkToTestClickToDial=Skriv in ett telefonnummer att ringa upp för att visa en länk för att prova ClickToDial url för användare %s RefreshPhoneLink=Uppdatera länk LinkToTest=Väljbar länk genererad för användare %s (klicka på tfn-nummer för att prova) KeepEmptyToUseDefault=Lämna tom för standardvärde DefaultLink=Standardlänk -SetAsDefault=Set as default +SetAsDefault=Ange som standard ValueOverwrittenByUserSetup=Varning, kan detta värde skrivas över av användarspecifik installation (varje användare kan ställa in sin egen clicktodial url) ExternalModule=Extern modul - Installerad i katalogen %s -BarcodeInitForthird-parties=Mass barcode init for third-parties +BarcodeInitForthird-parties=Mass streckkod init för tredje part BarcodeInitForProductsOrServices=Mass streckkod init eller återställning efter produkter eller tjänster -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=För närvarande har du %s rader på %s %s utan steckkod angett. InitEmptyBarCode=Init värde för nästa% s tomma poster EraseAllCurrentBarCode=Radera alla nuvarande streckkoder -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Är du säker på att du vill radera alla nuvarande streckkodsvärden? AllBarcodeReset=Alla värden för streckkod har raderats -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +NoBarcodeNumberingTemplateDefined=Ingen numrerande streckkodsmall aktiverad i streckkodsmodulens inställning. +EnableFileCache=Aktivera filcache +ShowDetailsInPDFPageFoot=Lägg till fler detaljer i sidfot, till exempel företagsadress eller administratörsnamn (förutom professionell ID, företagskapital och momsnummer). +NoDetails=Inga ytterligare detaljer i sidfot +DisplayCompanyInfo=Visa företagsadress +DisplayCompanyManagers=Visa administratörsnamn +DisplayCompanyInfoAndManagers=Visa företagsadress och administratörsnamn +EnableAndSetupModuleCron=Om du vill generera denna återkommande faktura automatiskt måste modulen * %s * vara aktiverad och korrekt inställd. Annars måste generering av fakturor ske manuellt från den här mallen med * Skapa * -knappen. Observera att även om du aktiverat automatisk generation kan du fortfarande starta manuellt generering på ett säkert sätt. Generering av duplikat under samma period är inte möjligt. +ModuleCompanyCodeCustomerAquarium=%s följt av kundkod för kundkodskod +ModuleCompanyCodeSupplierAquarium=%s följt av leverantörskod för en leverantörs bokföringskod +ModuleCompanyCodePanicum=Återvänd en tom bokföringskod. +ModuleCompanyCodeDigitaria=Bokföringskod beror på tredjepartskod. Koden består av tecknet "C" i det första läget följt av de första 5 tecknen i tredje partskoden. +Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = validering, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt).
    Ställ in det här för att tömma om ett godkännande (2 steg) räcker, ställ det till ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs. +UseDoubleApproval=Använd ett 3 steg godkännande när beloppet (utan skatt) är högre än ... +WarningPHPMail=VARNING: Det är ofta bättre att konfigurera utgående e-postmeddelanden för att använda din leverantörs e-postserver istället för standardinställningen. Vissa e-postleverantörer (som Yahoo) tillåter dig inte att skicka ett mail från en annan server än sin egen server. Din nuvarande inställning använder servern i programmet för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det restriktiva DMARC-protokollet) kommer att fråga din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte är deras, så få av dina skickade e-postmeddelanden får inte accepteras (var försiktig med din e-postleverantörs sändningskvot).
    Om din e-postleverantör (som Yahoo) har denna begränsning måste du ändra inställningar för e-post för att välja den andra metoden "SMTP-server" och ange SMTP-servern och referenser från din e-postleverantör. +WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: %s . +ClickToShowDescription=Klicka för att visa beskrivning +DependsOn=Denna modul behöver modulen / modulerna +RequiredBy=Denna modul krävs enligt modul (er) +TheKeyIsTheNameOfHtmlField=Detta är namnet på HTML-fältet. Teknisk kunskap krävs för att läsa innehållet på HTML-sidan för att få namnet på ett fält. +PageUrlForDefaultValues=Du måste ange den relativa sökvägen för sidadressen. Om du anger parametrar i URL, kommer standardvärdena att vara effektiva om alla parametrar är inställda på samma värde. +PageUrlForDefaultValuesCreate= 
    Exempel:
    För formuläret för att skapa en ny tredje part är det %s .
    För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /", så använd sökvägen som mymodule / mypage.php och inte anpassad / mymodule / mypage.php.
    Om du bara vill ha standardvärde om url har någon parameter kan du använda %s +PageUrlForDefaultValuesList= 
    Exempel:
    För sidan som listar tredje part är den %s .
    För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /" så använd en sökväg som mymodule / mypagelist.php och inte anpassad / mymodule / mypagelist.php.
    Om du bara vill ha standardvärde om url har någon parameter kan du använda %s +EnableDefaultValues=Aktivera anpassning av standardvärden +EnableOverwriteTranslation=Aktivera användning av överskriven översättning +GoIntoTranslationMenuToChangeThis=En översättning har hittats för nyckeln med den här koden. För att ändra detta värde måste du redigera det från Home-Setup-translation. +WarningSettingSortOrder=Varning, om du anger en standard sorteringsordning kan resultera i ett tekniskt fel när du går på listasidan om fältet är ett okänt fält. Om du upplever ett sådant fel, kom tillbaka till den här sidan för att ta bort standard sorteringsordning och återställ standardbeteendet. Field=Fält -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +ProductDocumentTemplates=Dokumentmallar för att generera produktdokument +FreeLegalTextOnExpenseReports=Fri juridisk text om kostnadsrapporter +WatermarkOnDraftExpenseReports=Vattenmärke på utkast till utgiftsrapporter +AttachMainDocByDefault=Ange det här till 1 om du vill bifoga huvuddokumentet till e-post som standard (om tillämpligt) +FilesAttachedToEmail=Bifoga fil +SendEmailsReminders=Skicka agendan påminnelser via e-post +davDescription=Konfigurera en WebDAV-server +DAVSetup=Uppställning av modul DAV +DAV_ALLOW_PRIVATE_DIR=Aktivera den generiska privata katalogen (WebDAV-dedikerad katalog som heter "privat" - inloggning krävs) +DAV_ALLOW_PRIVATE_DIRTooltip=Den generiska privata katalogen är en WebDAV-katalog som alla kan komma åt med sin inloggning / pass. +DAV_ALLOW_PUBLIC_DIR=Aktivera den generiska offentliga katalogen (WebDAV-dedikerad katalog som heter "allmän" - ingen inloggning krävs) +DAV_ALLOW_PUBLIC_DIRTooltip=Den generiska offentliga katalogen är en WebDAV-katalog som alla kan komma åt (i läs- och skrivläge), utan tillstånd krävs (inloggnings- / lösenordskonto). +DAV_ALLOW_ECM_DIR=Aktivera den privata DMS / ECM-katalogen (rootkatalog för DMS / ECM-modulen - inloggning krävs) +DAV_ALLOW_ECM_DIRTooltip=Rotkatalogen där alla filer laddas upp manuellt när du använder DMS / ECM-modulen. På samma sätt som åtkomst från webbgränssnittet behöver du ett giltigt inloggnings / lösenord med adekvata behörigheter för åtkomst till det. # Modules Module0Name=Användare & grupper -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module0Desc=Användare / Medarbetare och Gruppledning +Module1Name=Utomstående +Module1Desc=Företag och kontaktledning (kunder, utsikter ...) Module2Name=Kommersiella Module2Desc=Kommersiell förvaltning -Module10Name=Bokföring -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Accounting (simplified) +Module10Desc=Enkla redovisningsrapporter (tidskrifter, omsättning) baserat på databasinnehåll. Använder inte någon ledgardabell. Module20Name=Förslag Module20Desc=Hantering av affärsförslag -Module22Name=Massutskick av e-utskick -Module22Desc=Massa E-posta ledning +Module22Name=Mass Emailings +Module22Desc=Hantera bulk emailing Module23Name=Energi Module23Desc=Övervakning av förbrukningen av energi -Module25Name=Kundorder -Module25Desc=Kundorder ledning +Module25Name=Försäljningsorder +Module25Desc=Försäljningsorderhantering Module30Name=Fakturor -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Leverantörer -Module40Desc=Suppliers and purchase management (purchase orders and billing) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module30Desc=Förvaltning av fakturor och kreditanteckningar för kunder. Förvaltning av fakturor och kreditanteckningar för leverantörer +Module40Name=Säljare +Module40Desc=Leverantörer och inköpshantering (inköpsorder och fakturering) +Module42Name=Felsökningsloggar +Module42Desc=Loggningsfunktioner (fil, syslog, ...). Sådana loggar är för tekniska / debug-ändamål. Module49Name=Redaktion Module49Desc=Redaktör ledning Module50Name=Produkter -Module50Desc=Produkt ledning +Module50Desc=Förvaltning av produkter Module51Name=Massutskick Module51Desc=Massa papper utskick ledning Module52Name=Lager -Module52Desc=Lager hantering av produkter +Module52Desc=Lagerförvaltning (endast för produkter) Module53Name=Tjänster -Module53Desc=Service ledning +Module53Desc=Förvaltning av tjänster Module54Name=Avtal / Prenumerationer -Module54Desc=Management of contracts (services or recurring subscriptions) +Module54Desc=Förvaltning av kontrakt (tjänster eller återkommande abonnemang) Module55Name=Streckkoder Module55Desc=Barcode ledning Module56Name=Telefoni Module56Desc=Telefoni integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Name=Bankdirektbetalningar +Module57Desc=Förvaltning av direktbetalningsorder. Det omfattar generering av SEPA-fil för europeiska länder. Module58Name=ClickToDial Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -533,115 +537,115 @@ Module70Desc=Intervention ledning Module75Name=Kostnader och resor anteckningar Module75Desc=Kostnader och resor notera ledning Module80Name=Transporter -Module80Desc=Transporter och leverans för ledning -Module85Name=Banks and Cash +Module80Desc=Leverans och leveranshantering +Module85Name=Banker och kontanter Module85Desc=Förvaltning av bank eller kontanter konton -Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Name=Extern webbplats +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman och Sip Module105Desc=Mailman eller SPIP gränssnitt för medlemmar modulen Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=LDAP-katalogsynkronisering Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data export -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Verktyg för att exportera Dolibarr-data (med assistenter) Module250Name=Data import -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Verktyg för att importera data till Dolibarr (med assistenter) Module310Name=Medlemmar Module310Desc=Foundation i ledningen Module320Name=RSS-flöde -Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor -Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module320Desc=Lägg till ett RSS-flöde till Dolibarr-sidor +Module330Name=Bokmärken och genvägar +Module330Desc=Skapa genvägar, alltid tillgängliga, till de interna eller externa sidorna som du ofta har tillgång till +Module400Name=Projekt eller Leads +Module400Desc=Förvaltning av projekt, ledningar / möjligheter och / eller uppgifter. Du kan också tilldela ett element (faktura, order, förslag, ingripande, ...) till ett projekt och få en tvärgående vy från projektvyn. Module410Name=WebCalendar Module410Desc=WebCalendar integration -Module500Name=Taxes and Special expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages -Module510Desc=Record and track employee payments +Module500Name=Skatter och specialkostnader +Module500Desc=Förvaltning av andra utgifter (försäljningsskatter, sociala eller skattemässiga skatter, utdelningar, ...) +Module510Name=Löner +Module510Desc=Spela in och spåra anställda betalningar Module520Name=Lån Module520Desc=Förvaltning av lån -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module600Name=Anmälningar +Module600Desc=Skicka e-postmeddelanden som utlöses av en företagshändelse: per användare (inställning definierad på varje användare), per tredjepartskontakter (inställning definierad på var tredje part) eller genom specifika e-postmeddelanden +Module600Long=Observera att den här modulen skickar e-postmeddelanden i realtid när en viss företagshändelse inträffar. Om du letar efter en funktion för att skicka e-postpåminnelser för agendahändelser, gå till inställningen av modulens Agenda. +Module610Name=Produktvarianter +Module610Desc=Skapande av produktvarianter (färg, storlek etc.) Module700Name=Donationer Module700Desc=Donation ledning -Module770Name=Räkningar -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module770Name=Kostnadsrapporter +Module770Desc=Hantera kostnadsrapportrapporter (transport, måltid, ...) +Module1120Name=Leverantörsreklamförslag +Module1120Desc=Begär leverantörens kommersiella förslag och priser Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Dokument Generation -Module1520Desc=Mass post dokumentgenerering +Module1520Desc=Massa e-postdokumentgenerering Module1780Name=Taggar/Kategorier -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Skapa taggar / kategori (produkter, kunder, leverantörer, kontakter eller medlemmar) Module2000Name=FCKeditor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Tillåt textfält att redigeras / formateras med hjälp av CKEditor (html) Module2200Name=Dynamiska priser -Module2200Desc=Aktivera användningen av matematiska uttryck för priser +Module2200Desc=Använd mattexempel för automatisk generering av priser Module2300Name=Schemalagda jobb -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2300Desc=Schemalagd jobbadministration (alias cron eller chronotabell) +Module2400Name=Händelser / agenda +Module2400Desc=Spåra händelser. Logga in automatiska händelser för spårningsändamål eller spela in manuella händelser eller möten. Detta är huvudmodulen för bra kund- eller leverantörsrelation. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) +Module2500Desc=Dokumenthanteringssystem / Elektronisk innehållshantering. Automatisk organisering av dina genererade eller lagrade dokument. Dela dem när du behöver. +Module2600Name=API / webbtjänster (SOAP-server) Module2600Desc=Aktivera Dolibarr SOAP server tillhandahåller API-tjänster -Module2610Name=API/Web services (REST server) +Module2610Name=API / webbtjänster (REST-server) Module2610Desc=Aktivera Dolibarr REST servern tillhandahåller API-tjänster -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Name=Ring webbtjänster (SOAP-klient) +Module2660Desc=Aktivera Dolibarr webbtjänster klient (Kan användas för att trycka data / begäran till externa servrar. Endast inköpsorder stöds för närvarande.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2700Desc=Använd online Gravatar service (www.gravatar.com) för att visa foto av användare / medlemmar (hittas med sina e-postmeddelanden). Behöver tillgång till Internet Module2800Desc=FTP-klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind omvandlingar kapacitet -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3200Name=Oföränderliga arkiv +Module3200Desc=Aktivera en oföränderlig logg över affärshändelser. Händelser arkiveras i realtid. Loggen är en skrivskyddad tabell med kedjda händelser som kan exporteras. Denna modul kan vara obligatorisk för vissa länder. Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Personalhantering (förvaltningen av avdelningen, anställningskontrakt och känslor) Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Lämna Framställningar förvaltning -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Varu eller serienummer, äter av och bäst före-datum ledningen på produkter -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module6000Desc=Arbetsflödeshantering (automatisk skapande av objekt och / eller automatisk statusändring) +Module10000Name=webbplatser +Module10000Desc=Skapa webbplatser (offentliga) med en WYSIWYG-editor. Justera din webbserver (Apache, Nginx, ...) för att peka på den dedikerade Dolibarr-katalogen för att få den online på internet med ditt eget domännamn. +Module20000Name=Lämna begäranhantering +Module20000Desc=Definiera och spåra begäran om ansvarsfriskrivning +Module39000Name=Produktpartier +Module39000Desc=Massor, serienummer, mat-by / sälj-datum hantering för produkter +Module40000Name=Flera valutor +Module40000Desc=Använd alternativa valutor i priser och dokument Module50000Name=Paybox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Erbjud kunderna en PayBox online betalningssida (kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale-modulen TakePOS (pekskärms-POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Redovisning (avancerad) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-konto eller kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...) +Module50300Name=Rand +Module50300Desc=Erbjud kunderna en Stripe online betalningssida (kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...) +Module50400Name=Accounting (double entry) +Module50400Desc=Redovisningshantering (dubbla poster, stöd för generella och extraordinära poster). Exportera storleken i flera andra bokföringsformat. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-gränssnitt (skrivaren måste vara synlig från servern och CUPS måste installeras på servern). +Module55000Name=Omröstning, undersökning eller omröstning +Module55000Desc=Skapa online-omröstningar, undersökningar eller röster (som Doodle, Studs, RDVz etc ...) Module59000Name=Marginaler Module59000Desc=Modul för att hantera marginaler Module60000Name=Provision Module60000Desc=Modul för att hantera uppdrag Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Desc=Lägg till funktioner för att hantera Incoterms Module63000Name=Resurser -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Hantera resurser (skrivare, bilar, rum, ...) för att tilldela händelser Permission11=Läs fakturor Permission12=Skapa / ändra fakturor Permission13=Unvalidate fakturor @@ -661,10 +665,10 @@ Permission32=Skapa / modifiera produkter Permission34=Ta bort produkter Permission36=Se / hantera dold produkter Permission38=EXPORTVARA -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects +Permission41=Läs projekt och uppgifter (delat projekt och projekt jag är kontakt för). Kan också ange tidskrävad, för mig eller min hierarki, på tilldelade uppgifter (tidtabell) +Permission42=Skapa / ändra projekt (delat projekt och projekt jag är kontakt för). Kan också skapa uppgifter och tilldela användare projekt och uppgifter +Permission44=Ta bort projekt (delat projekt och projekt jag är kontakt för) +Permission45=Exportera projekt Permission61=Läs insatser Permission62=Skapa / ändra inlägg Permission64=Ta bort inlägg @@ -673,7 +677,7 @@ Permission71=Läs medlemmar Permission72=Skapa / modifiera medlemmar Permission74=Ta bort medlemmar Permission75=Definera typer av medlemskap -Permission76=Export data +Permission76=Exportera data Permission78=Läs prenumerationer Permission79=Skapa / ändra abonnemang Permission81=Läs kunderna order @@ -696,46 +700,46 @@ Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper Permission112=Skapa / ändra / radera och jämför transaktioner Permission113=Ställ upp finansiella konton (skapa, handha kategorier) -Permission114=Reconcile transactions +Permission114=Förena transaktioner Permission115=Exporttransaktioner och kontoutdrag Permission116=Överföringar mellan konton -Permission117=Hantera kontroller avsändning +Permission117=Hantera kontroller som skickas Permission121=Läs tredje part kopplad till användaren Permission122=Skapa / ändra tredje part kopplad till användaren Permission125=Radera tredje part kopplad till användaren Permission126=Export tredje part -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Läs alla projekt och uppgifter (även privata projekt som jag inte är kontakt med) +Permission142=Skapa / ändra alla projekt och uppgifter (även privata projekt som jag inte är kontakt med) Permission144=Ta bort alla projekt och uppgifter (även privata projekt jag är inte kontakta för) Permission146=Läs leverantörer Permission147=Läs statistik -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders +Permission151=Läs direkta betalningsuppdrag +Permission152=Skapa / ändra en order för direktbetalning +Permission153=Skicka / överför direktbetalningsorder +Permission154=Registreringskrediter / Avslag på order för direktbetalning Permission161=Läs kontrakt / abonnemang Permission162=Skapa / ändra avtal / abonnemang Permission163=Aktivera en tjänst / teckning av ett kontrakt Permission164=Inaktivera en tjänst / teckning av ett kontrakt Permission165=Radera kontrakt / abonnemang -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) +Permission167=Exportkontrakt +Permission171=Läs resor och utgifter (dina och dina underordnade) Permission172=Skapa / ändra resor och kostnader Permission173=Ta bort resor och kostnader Permission174=Läsa alla resor och kostnader Permission178=Export resor och kostnader Permission180=Läs leverantörer -Permission181=Läs leverantör order -Permission182=Skapa / ändra leverantör order -Permission183=Validate leverantör order -Permission184=Godkänn leverantör order -Permission185=Beställ eller avbryta leverantörs order -Permission186=Ta emot leverantör order -Permission187=Stäng leverantör order -Permission188=Avbryt leverantör order +Permission181=Läs köporder +Permission182=Skapa / ändra inköpsorder +Permission183=Bekräfta inköpsorder +Permission184=Godkänn köporder +Permission185=Beställ eller avbeställ inköpsorder +Permission186=Ta emot inköpsorder +Permission187=Stäng köporder +Permission188=Avbryt köporder Permission192=Skapa linjer Permission193=Avbryt linjer -Permission194=Read the bandwidth lines +Permission194=Läs bandbreddslinjerna Permission202=Skapa ADSL-anslutning Permission203=Beställ anslutningar order Permission204=Beställ anslutningar @@ -760,12 +764,12 @@ Permission244=Se innehållet i de dolda kategorier Permission251=Läs andra användare och grupper PermissionAdvanced251=Läs andra användare Permission252=Skapa / ändra andra användare, grupper och permisssions -Permission253=Create/modify other users, groups and permissions +Permission253=Skapa / ändra andra användare, grupper och behörigheter PermissionAdvanced253=Skapa / ändra interna / externa användare och behörigheter Permission254=Ta bort eller inaktivera andra användare Permission255=Skapa / ändra sin egen användarinformation Permission256=Ändra sina egna lösenord -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Utöka tillgången till alla tredje parter (inte bara tredje part för vilken den användaren är försäljningsrepresentant).
    Ej effektiv för externa användare (alltid begränsad till sig själva för förslag, order, fakturor, kontrakt etc.).
    Ej effektiv för projekt (endast regler om projektbehörigheter, synlighet och uppdragsfrågor). Permission271=Läs CA Permission272=Läs fakturor Permission273=Utfärda fakturor @@ -775,10 +779,10 @@ Permission283=Radera kontakter Permission286=Exportera kontakter Permission291=Läs taxor Permission292=Ange behörigheter på den taxor -Permission293=Modify customers tariffs +Permission293=Ändra kundens avgifter Permission300=Läs streckkoder -Permission301=Skapa / modifiera streckkoder -Permission302=Ta bort streckkoder +Permission301=Skapa / ändra streckkoder +Permission302=Radera streckkoder Permission311=Läs tjänster Permission312=Tilldela tjänst / abonnemang att ingå avtal Permission331=Läs bokmärken @@ -797,9 +801,9 @@ Permission401=Läs rabatter Permission402=Skapa / ändra rabatter Permission403=Validate rabatter Permission404=Ta bort rabatter -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries +Permission511=Läs lönesättning +Permission512=Skapa / ändra lönesättning +Permission514=Radera löner Permission517=Export löner Permission520=Läs Lån Permission522=Skapa / ändra lån @@ -814,7 +818,7 @@ Permission538=Exportera tjänster Permission701=Läs donationer Permission702=Skapa / ändra donationer Permission703=Ta bort donationer -Permission771=Read expense reports (yours and your subordinates) +Permission771=Läs utgiftsrapporter (din och dina underordnade) Permission772=Skapa / ändra utgiftsrapporter Permission773=Radera räkningar Permission774=Läs alla utgiftsrapporter (även för användare som inte underordnade) @@ -831,32 +835,32 @@ Permission1102=Skapa / ändra leveransorder Permission1104=Validate leveransorder Permission1109=Ta bort leveransorder Permission1181=Läs leverantörer -Permission1182=Läs leverantör order -Permission1183=Skapa / ändra leverantör order -Permission1184=Validate leverantör order -Permission1185=Godkänn leverantör order -Permission1186=Beställ leverantör order -Permission1187=Bekräfta mottagandet av leverantör order -Permission1188=Radera leverantör order -Permission1190=Godkänn (andra godkännande) leverantörs order +Permission1182=Läs köporder +Permission1183=Skapa / ändra inköpsorder +Permission1184=Bekräfta inköpsorder +Permission1185=Godkänn köporder +Permission1186=Beställ beställningsorder +Permission1187=Bekräfta mottagande av inköpsorder +Permission1188=Ta bort inköpsorder +Permission1190=Godkänn (andra godkännande) inköpsorder Permission1201=Få resultat av en export Permission1202=Skapa / ändra en export Permission1231=Läs leverantörsfakturor -Permission1232=Skapa / ändra leverantörsfakturor -Permission1233=Validate leverantörsfakturor -Permission1234=Ta bort leverantörsfakturor -Permission1235=Skicka leverantörsfakturor via e-post -Permission1236=Export leverantörsfakturor, attribut och betalningar -Permission1237=Export leverantörsorder och tillhörande information +Permission1232=Skapa / ändra försäljningsfakturor +Permission1233=Validera leverantörsfakturor +Permission1234=Radera försäljningsfakturor +Permission1235=Skicka försäljningsfakturor via e-post +Permission1236=Exportera leverantörsfakturor, attribut och betalningar +Permission1237=Exportera inköpsorder och deras uppgifter Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar -Permission1322=Reopen a paid bill -Permission1421=Export kundorder och attribut -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1322=Öppna en betald faktura igen +Permission1421=Exportera försäljningsorder och attribut +Permission20001=Läs ledighetsförfrågningar (din ledighet och dina underordnade) +Permission20002=Skapa / ändra dina förfrågningar (din ledighet och dina underordnade) Permission20003=Radera ledighets förfrågningar -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Läs alla lämnar förfrågningar (även om användare inte är underordnade) +Permission20005=Skapa / ändra ledighetsbegäran för alla (även av användare som inte är underordnade) Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser) Permission23001=Läs Planerad jobb Permission23002=Skapa / uppdatera Schemalagt jobb @@ -868,14 +872,14 @@ Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt Permission2411=Läs åtgärder (händelser eller uppgifter) andras Permission2412=Skapa / ändra åtgärder (händelser eller uppgifter) andras Permission2413=Radera åtgärder (händelser eller uppgifter) andras -Permission2414=Export actions/tasks of others +Permission2414=Exportera åtgärder / uppgifter från andra Permission2501=Läsa dokument Permission2502=Skicka eller ta bort dokument Permission2503=Lämna eller ta bort dokument Permission2515=Setup dokument kataloger Permission2801=Använd FTP-klient i läsläge (bläddra och ladda endast) Permission2802=Använd FTP-klient i skrivläge (radera eller ladda upp filer) -Permission50101=Användning Försäljningsställen +Permission50101=Använd försäljningsstället Permission50201=Läs transaktioner Permission50202=Importera transaktioner Permission54001=Print @@ -884,79 +888,80 @@ Permission55002=Skapa / ändra omröstningar Permission59001=Läs kommersiella marginaler Permission59002=Definiera kommersiella marginaler Permission59003=Läs varje användaremarginal -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potentiella nivå -DictionaryCanton=Delstat / provins +Permission63001=Läs resurser +Permission63002=Skapa / modifiera resurser +Permission63003=Ta bort resurser +Permission63004=Länka resurser till agendahändelser +DictionaryCompanyType=Tredjepartstyper +DictionaryCompanyJuridicalType=Tredjeparts juridiska personer +DictionaryProspectLevel=Prospect potential +DictionaryCanton=Stater / Provinser DictionaryRegion=Regioner DictionaryCountry=Länder DictionaryCurrency=Valutor -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Sociala och skattemässiga skatter typer +DictionaryCivility=Behörighetens namn +DictionaryActions=Typer av agendahändelser +DictionarySocialContributions=Typer av sociala eller skattemässiga skatter DictionaryVAT=Moms Priser och Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps +DictionaryRevenueStamp=Belopp för skattefrimärken DictionaryPaymentConditions=Betalningsvillkor -DictionaryPaymentModes=Betalningssätten -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentModes=Betalningslägen +DictionaryTypeContact=Kontakt / adresstyper +DictionaryTypeOfContainer=Webbplats - Typ av webbsidor / containrar DictionaryEcotaxe=Miljöskatt (WEEE) DictionaryPaperFormat=Pappersformat -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Kortformat +DictionaryFees=Kostnadsrapport - Typ av kostnadsrapporteringsrader DictionarySendingMethods=Fraktmetoder -DictionaryStaff=Personal +DictionaryStaff=antal anställda DictionaryAvailability=Leveransförsening DictionaryOrderMethods=Beställningsmetoder DictionarySource=Ursprung av affärsförslag / beställning -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Personliga grupper för rapporter DictionaryAccountancysystem=Modeller för kontoplan DictionaryAccountancyJournal=Bokföringsjournal -DictionaryEMailTemplates=Email Templates +DictionaryEMailTemplates=E-postmallar DictionaryUnits=Enheter -DictionaryProspectStatus=Prospektering Status -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryMeasuringUnits=Mätningsenheter +DictionaryProspectStatus=Prospect status +DictionaryHolidayTypes=Typer av ledighet +DictionaryOpportunityStatus=Ledningsstatus för projekt / ledning +DictionaryExpenseTaxCat=Kostnadsrapport - Transportkategorier +DictionaryExpenseTaxRange=Kostnadsrapport - Räckvidd per transportkategori SetupSaved=Setup sparas -SetupNotSaved=Setup not saved -BackToModuleList=Tillbaka till moduler lista -BackToDictionaryList=Back to list of Dictionaries -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +SetupNotSaved=Inställningen är inte sparad +BackToModuleList=Tillbaka till modullista +BackToDictionaryList=Tillbaka till ordböcker listan +TypeOfRevenueStamp=Typ av skattemärke +VATManagement=Sales Tax Management +VATIsUsedDesc=Som standard när du skapar prospekt, fakturor, order etc. följer försäljningsskattesatsen den aktiva standardregeln:
    Om säljaren inte är föremål för moms, är försäljningsskatten till 0. Slut på regeln.
    Om (säljarens land = köparens land) är försäljningsskatten som standard lika med försäljningsskatten för produkten i säljarens land. Slut på regeln.
    Om säljaren och köparen är både i Europeiska gemenskapen och varor är transportrelaterade produkter (frakt, frakt, flygbolag) är standardmomsen 0. Denna regel är beroende av säljarens land - var god kontakta din revisor. Momsen ska betalas av köparen till tullkontoret i sitt land och inte till säljaren. Slut på regeln.
    Om säljaren och köparen är både i Europeiska gemenskapen och köparen inte är ett företag (med ett registrerat momsnumret inom gemenskapen), är mervärdesskattavgiften till säljarens landets mervärdesskattesats. Slut på regeln.
    Om säljaren och köparen är både i Europeiska gemenskapen och köparen är ett företag (med ett registrerat momsnummer inom gemenskapen), är momsen 0 som standard. Slut på regeln.
    I annat fall är den föreslagna standarden Försäljningsskatt = 0. Slut på regeln. +VATIsNotUsedDesc=Den föreslagna försäljningsskatten är som standard 0 som kan användas för fall som föreningar, individer eller småföretag. +VATIsUsedExampleFR=I Frankrike betyder det att företag eller organisationer har ett riktigt finanssystem (förenklad verklig eller normal verklig). Ett system där momsen deklareras. +VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är Försäljningsskatt deklarerade eller företag, organisationer eller liberala yrken som har valt mikroföretagets skattesystem (Försäljningsskatt i franchise) och betalat en franchise Försäkringsskatt utan någon momsdeklaration. Detta val kommer att visa referensen "Ej tillämplig Försäljningsskatt - art-293B av CGI" på fakturor. ##### Local Taxes ##### LTRate=Betyg LocalTax1IsNotUsed=Använd inte andra skatte -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1IsUsedDesc=Använd en andra typ av skatt (annan än den första) +LocalTax1IsNotUsedDesc=Använd inte annan typ av skatt (annan än den första) LocalTax1Management=Andra typen av skatt LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Använd inte tredje skatt -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2IsUsedDesc=Använd en tredje typ av skatt (annan än den första) +LocalTax2IsNotUsedDesc=Använd inte annan typ av skatt (annan än den första) LocalTax2Management=Tredje typen av skatt LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=RE Förvaltning -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsUsedDescES=RE-räntan som standard när du skapar prospekt, fakturor, order etc. följer aktiv standardregel:
    Om köparen inte utsätts för RE, RE som standard = 0. Slut på regeln.
    Om köparen utsätts för RE så är RE som standard. Slut på regeln.
    LocalTax1IsNotUsedDescES=Som standard föreslås RE är 0. Slut på regeln. LocalTax1IsUsedExampleES=I Spanien är proffs förbehåll för vissa särskilda delar av den spanska IAE. LocalTax1IsNotUsedExampleES=I Spanien de är professionella och samhällen och på vissa delar av den spanska IAE. LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsUsedDescES=IRPF-räntan som standard när du skapar prospekt, fakturor, order etc. följer aktiv standardregel:
    Om säljaren inte utsätts för IRPF, då IRPF som standard = 0. Slut på regeln.
    Om säljaren utsätts för IRPF, är IRPF som standard. Slut på regeln.
    LocalTax2IsNotUsedDescES=Som standard föreslås IRPF är 0. Slut på regeln. LocalTax2IsUsedExampleES=I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax2IsNotUsedExampleES=I Spanien är de företag som inte omfattas av skattesystem för moduler. CalcLocaltax=Rapporter om lokala skatter CalcLocaltax1=Försäljning - Inköp CalcLocaltax1Desc=Lokala skatter rapporter beräknas med skillnaden mellan localtaxes försäljning och localtaxes inköp @@ -966,16 +971,16 @@ CalcLocaltax3=Försäljning CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljning LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod LabelOnDocuments=Etikett på dokument -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of constant -NbOfDays=No. of days +LabelOrTranslationKey=Etikett eller översättningstangent +ValueOfConstantKey=Värdet av konstant +NbOfDays=Antal dagar AtEndOfMonth=I slutet av månaden -CurrentNext=Current/Next +CurrentNext=Current / Next Offset=Offset AlwaysActive=Alltid aktiv Upgrade=Uppgradera MenuUpgrade=Uppgradera / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Installera / installera extern app / modul WebServer=Webbserver DocumentRootServer=Webbservers rotkatalog DataRootServer=Datafiler katalog @@ -994,29 +999,29 @@ DatabaseUser=Databas användare DatabasePassword=Databas lösenord Tables=Tabeller TableName=Tabell namn -NbOfRecord=No. of records +NbOfRecord=Antal poster Host=Server DriverType=Driver typ SummarySystem=Systeminformation sammandrag SummaryConst=Lista över alla Dolibarr setup parametrar -MenuCompanySetup=Company/Organization +MenuCompanySetup=Företag / Organisation DefaultMenuManager= Standard Menu Manager DefaultMenuSmartphoneManager=Smartphone menyhanteraren Skin=Hud tema DefaultSkin=Standard hud tema MaxSizeList=Max längd för lista -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +DefaultMaxSizeList=Standard max längd för listor +DefaultMaxSizeShortList=Standard max längd för korta listor (dvs i kundkort) MessageOfDay=Dagens meddelande MessageLogin=Inloggningssidan meddelande -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Login sida +BackgroundImageLogin=Bakgrundsbild PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster -DefaultLanguage=Default språk att använda (språkkod) -EnableMultilangInterface=Aktivera flerspråkigt gränssnitt +DefaultLanguage=Standardspråk +EnableMultilangInterface=Aktivera flerspråkigt stöd EnableShowLogo=Visa logotypen på vänstra menyn -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities +CompanyInfo=Företag / Organisation +CompanyIds=Företag / Organisationsidentiteter CompanyName=Namn CompanyAddress=Adress CompanyZip=Zip @@ -1031,122 +1036,122 @@ OwnerOfBankAccount=Ägare till %s bankkonto BankModuleNotActive=Bankkonton modulen inte aktiverad ShowBugTrackLink=Visa länken "%s" Alerts=Varningar -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +DelaysOfToleranceBeforeWarning=Fördröjning innan du visar en varningsvarsel för: +DelaysOfToleranceDesc=Ställ in fördröjningen innan en varningsikon %s visas på skärmen för det sena elementet. +Delays_MAIN_DELAY_ACTIONS_TODO=Planerade händelser (agendahändelser) inte slutförda +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projektet är inte stängt i tid +Delays_MAIN_DELAY_TASKS_TODO=Planerad uppgift (projektuppgifter) inte slutförd +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order inte behandlad +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Köporder inte behandlad +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Förslaget är inte avslutat +Delays_MAIN_DELAY_PROPALS_TO_BILL=Förslag inte fakturerat +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service för att aktivera +Delays_MAIN_DELAY_RUNNING_SERVICES=Förfallitjänst +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Obetalda fakturor utan betalning +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Obetalda kundfaktura +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Väntar på bankavstämning +Delays_MAIN_DELAY_MEMBERS=Försenad medlemsavgift +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Kontrollera insättning inte gjort +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense rapport att godkänna +SetupDescription1=Innan du börjar använda Dolibarr måste vissa initialparametrar definieras och moduler aktiveras / konfigureras. +SetupDescription2=Följande två avsnitt är obligatoriska (de två första inmatningarna i inställningsmenyn): +SetupDescription3=  %s -> %s
    Grundläggande parametrar som används för att anpassa standardbeteendet för din applikation (t.ex. för landrelaterade funktioner). +SetupDescription4=  %s -> %s
    Denna programvara är en serie med många moduler / applikationer, allt mer eller mindre oberoende. Modulerna som är relevanta för dina behov måste aktiveras och konfigureras. Nya objekt / alternativ läggs till i menyer med aktivering av en modul. +SetupDescription5=Andra inställningsmenyposter hanterar valfria parametrar. LogEvents=Säkerhetsgranskning evenemang -Audit=Security events -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +Audit=Revision +InfoDolibarr=Om Dolibarr +InfoBrowser=Om Browser +InfoOS=Om OS +InfoWebServer=Om webbserver +InfoDatabase=Om databasen +InfoPHP=Om PHP +InfoPerf=Om föreställningar BrowserName=Browser namn BrowserOS=Browser OS ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser SecurityEventsPurged=Säkerhetshändelser renas -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +LogEventDesc=Aktivera loggning för specifika säkerhetshändelser. Administratörer loggen via menyn %s - %s . Varning kan denna funktion generera en stor mängd data i databasen. +AreaForAdminOnly=Inställningsparametrar kan ställas in av endast administratörs användare . SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. -SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. -CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. -AccountantDesc=Edit the details of your accountant/bookkeeper -AccountantFileNumber=File number -DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här -AvailableModules=Available app/modules +SystemAreaForAdminOnly=Det här området är endast tillgängligt för administratörsanvändare. Dolibarr användarbehörigheter kan inte ändra denna begränsning. +CompanyFundationDesc=Redigera företagets / enhetens uppgifter. Klicka på "%s" eller "%s" knappen längst ner på sidan. +AccountantDesc=Redigera uppgifter från din revisor / bokförare +AccountantFileNumber=Filnummer +DisplayDesc=Parametrar som påverkar utseende och beteende hos Dolibarr kan ändras här. +AvailableModules=Tillgängliga app / moduler ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Detta nummer garanterar att sessionen aldrig upphör att gälla före denna fördröjning, om sessionen rengöringsmedel görs av Internal PHP-rengöringsmedel (och inget annat). Intern rengöringsprogram för PHP-session garanterar inte att sessionen upphör att gälla efter denna fördröjning. Det kommer att löpa ut efter denna fördröjning och när sessionen renare körs, så varje %s / %s åtkomst, men endast under åtkomst av andra sessioner (om värdet är 0, betyder det att rensning av session endast sker av en extern bearbeta).
    Obs! På vissa servrar med en extern sessionrensningsmekanism (cron under debian, ubuntu ...) kan sessionerna förstöras efter en period som definieras av en extern inställning, oavsett vad värdet som anges här är. TriggersAvailable=Tillgängliga triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen htdocs / core / triggers . De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturatvalidering, ...). TriggerDisabledByName=Triggers i denna fil är inaktiverade av-NORUN suffixet i deras namn. TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul %s är inaktiverad. TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler. TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul %s är aktiverat. -GeneratedPasswordDesc=Ange här vilken regel du vill använda för att generera nytt lösenord om du begära att få automatiskt genererat lösenord -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +GeneratedPasswordDesc=Välj den metod som ska användas för automatiskt genererade lösenord. +DictionaryDesc=Sätt in alla referensdata. Du kan lägga till dina värden till standardvärdet. +ConstDesc=På den här sidan kan du redigera parametrar som inte är tillgängliga på andra sidor. Dessa är mestadels reserverade parametrar för utvecklare / avancerad felsökning. För en fullständig lista över tillgängliga parametrar se här . +MiscellaneousDesc=Alla andra säkerhetsrelaterade parametrar definieras här. LimitsSetup=Gränser / Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimaler för priserna per enhet -MAIN_MAX_DECIMALS_TOT=Max decimaler för total priser -MAIN_MAX_DECIMALS_SHOWN=Max decimaler för priser som visas på skärmen (Lägg ... efter detta nummer om du vill se ... när numret är avkortas vid visas på skärmen) -MAIN_ROUNDING_RULE_TOT=Steg avrundningsintervall (för länder där avrundning görs på något annat än basen 10. Till exempel satte 0,05 om avrundning sker med 0,05 steg) +LimitsDesc=Du kan definiera gränser, precisioner och optimeringar som används av Dolibarr här +MAIN_MAX_DECIMALS_UNIT=Max. decimaler för enhetspriser +MAIN_MAX_DECIMALS_TOT=Max. decimaler för totala priser +MAIN_MAX_DECIMALS_SHOWN=Max. decimaler för priser som visas på skärmen . Lägg till en ellipsis ... efter denna parameter (t ex "2 ...") om du vill se " ... " suffixed till den avkortade priset. +MAIN_ROUNDING_RULE_TOT=Steg av avrundningsintervall (för länder där avrundning görs på något annat än bas 10. Till exempel, sätt 0,05 om avrundning görs med 0,05 steg) UnitPriceOfProduct=Net priset per enhet för en produkt -TotalPriceAfterRounding=Total kostnad (netto / behållare / inkl moms) efter avrundning +TotalPriceAfterRounding=Totalpris (exkl / moms / inkl skatt) efter avrundning ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. +NoEventOrNoAuditSetup=Ingen säkerhetshändelse har loggats. Detta är normalt om Audit inte har aktiverats på sidan "Inställning - Säkerhet - Händelser". +NoEventFoundWithCriteria=Inga säkerhetshändelser har hittats för dessa sökkriterier. SeeLocalSendMailSetup=Se din lokala sendmail setup -BackupDesc=För att göra en fullständig säkerhetskopia av Dolibarr måste du: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Arkiverade katalogen bör förvaras på ett säkert ställe. +BackupDesc=En komplett backup av en Dolibarr-installation kräver två steg. +BackupDesc2=Säkerhetskopiera innehållet i "dokument" -katalogen ( %s ) som innehåller alla uppladdade och genererade filer. Detta kommer även att innehålla alla de dumpningsfiler som genereras i steg 1. +BackupDesc3=Säkerhetskopiera strukturen och innehållet i din databas ( %s ) till en dumpfil. För detta kan du använda följande assistent. +BackupDescX=Den arkiverade katalogen ska lagras på ett säkert ställe. BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Om du vill återställa en Dolibarr säkerhetskopia måste du: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Återställa data från en backup dumpfilen, i databasen av den nya Dolibarr installationen eller i databasen av den nuvarande anläggningen (%s). Varning, när återställningen är klar, måste du använda en användarnamn / lösenord, som fanns när säkerhetskopian gjordes, för att ansluta igen. Om du vill återställa en backup databas i detta aktuella installationen, kan du följa den här assistent. +BackupPHPWarning=Säkerhetskopiering kan inte garanteras med den här metoden. Föregående rekommenderas. +RestoreDesc=För att återställa en Dolibarr-säkerhetskopiering krävs två steg. +RestoreDesc2=Återställ säkerhetskopieringsfilen (t.ex. zip-filen) i katalogen "Dokument" till en ny Dolibarr-installation eller till den här aktuella dokumentkatalogen ( %s ). +RestoreDesc3=Återställ databasstrukturen och data från en säkerhetskopieringsdumpfil till databasen för den nya Dolibarr-installationen eller i databasen för den aktuella installationen ( %s ). Varning, när återställningen är klar måste du använda ett inloggnings / lösenord som existerade från backuptid / installation för att ansluta igen.
    För att återställa en backup-databas till den här nuvarande installationen kan du följa den här assistenten. RestoreMySQL=MySQL import ForcedToByAModule= Denna regel tvingas %s av en aktiverad modul -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Befintliga säkerhetskopieringsfiler WeekStartOnDay=Första dagen i veckan -RunningUpdateProcessMayBeRequired=Kör uppgraderingsprocessen verkar krävas (Program version %s skiljer sig från %s databas version) +RunningUpdateProcessMayBeRequired=Att köra uppgraderingsprocessen verkar vara nödvändigt (Programversion %s skiljer sig från databasversionen %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du måste köra det här kommandot från kommandoraden efter login till ett skal med användare %s. YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP DownloadMoreSkins=Mer skinn att ladda ner -SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan hål och utan återställning -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returnerar referensnumret med format %syymm-nnnn var du är år, mm är månad och nnnn är sekventiell utan återställning +ShowProfIdInAddress=Visa professionellt id med adresser +ShowVATIntaInAddress=Dölj momsnumret inom gemenskapen med adresser TranslationUncomplete=Partiell översättning -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MAIN_DISABLE_METEO=Inaktivera meteorologisk syn +MeteoStdMod=Standardläge +MeteoStdModEnabled=Standardläge aktiverat +MeteoPercentageMod=Procentläge +MeteoPercentageModEnabled=Procentuell läge aktiverad +MeteoUseMod=Klicka för att använda %s TestLoginToAPI=Testa logga in API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Extern åtkomst -MAIN_PROXY_USE=Använd en proxyserver (annars direkt tillgång till Internet) -MAIN_PROXY_HOST=Namn / adress proxyserver -MAIN_PROXY_PORT=Port of proxyserver -MAIN_PROXY_USER=Logga in för att använda proxyservern -MAIN_PROXY_PASS=Lösenord för att använda proxyservern -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Vissa funktioner i Dolibarr kräver internetåtkomst. Definiera här internetanslutningsparametrarna, t.ex. tillgång via en proxyserver om det behövs. +ExternalAccess=Extern / Internetåtkomst +MAIN_PROXY_USE=Använd en proxyserver (annars är åtkomst direkt till internet) +MAIN_PROXY_HOST=Proxyserver: Namn / Adress +MAIN_PROXY_PORT=Proxyserver: Port +MAIN_PROXY_USER=Proxyserver: Logga in / Användare +MAIN_PROXY_PASS=Proxyserver: Lösenord +DefineHereComplementaryAttributes=Definiera här några extra / anpassade attribut som du vill inkludera för: %s ExtraFields=Komplementära egenskaper ExtraFieldsLines=Kompletterande attribut (rader) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Kompletterande attribut (mallar fakturor linjer) ExtraFieldsSupplierOrdersLines=Kompletterande attribut (orderrader) ExtraFieldsSupplierInvoicesLines=Kompletterande attribut (faktura linjer) -ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Kompletterande attribut (tredje part) +ExtraFieldsContacts=Kompletterande attribut (kontakter / adress) ExtraFieldsMember=Kompletterande attribut (medlem) ExtraFieldsMemberType=Kompletterande attribut (ledamot typ) ExtraFieldsCustomerInvoices=Kompletterande attribut (fakturor) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Kompletterande attribut (mallar fakturor) ExtraFieldsSupplierOrders=Kompletterande attribut (beslut) ExtraFieldsSupplierInvoices=Kompletterande attribut (fakturor) ExtraFieldsProject=Kompletterande attribut (projekt) @@ -1156,112 +1161,113 @@ AlphaNumOnlyLowerCharsAndNoSpace=endast gemena alfanumeriska tecken utan mellans SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). PathToDocuments=Sökväg till handlingar PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +SendmailOptionMayHurtBuggedMTA=Funktion att skicka mail med hjälp av metoden "PHP mail direct" kommer att generera ett mailmeddelande som kanske inte analyseras korrekt av vissa mottagande mailservrar. Resultatet är att vissa e-postmeddelanden inte kan läsas av personer som är värd för dessa bugged-plattformar. Detta är fallet för vissa Internetleverantörer (Ex: Orange i Frankrike). Detta är inte ett problem med Dolibarr eller PHP men med den mottagande postservern. Du kan dock lägga till ett alternativ MAIN_FIX_FOR_BUGGED_MTA till 1 i Setup - Other för att ändra Dolibarr för att undvika detta. Det kan dock uppstå problem med andra servrar som strikt använder SMTP-standarden. Den andra lösningen (rekommenderas) är att använda metoden "SMTP socket library" som inte har några nackdelar. +TranslationSetup=Uppställning av översättning +TranslationKeySearch=Sök en översättningstangent eller en sträng +TranslationOverwriteKey=Skriv över en översättningssträng +TranslationDesc=Så här ställer du in visningsspråket:
    * Standard / Systemwide: Meny Hem -> Inställning -> Display
    * Per användare: Klicka på användarnamnet högst upp på skärmen och ändra Användarskärmsinställning fliken på användaren kort. +TranslationOverwriteDesc=Du kan också åsidosätta strängar som fyller i följande tabell. Välj ditt språk från "%s" rullgardinsmenyn, sätt in translationsnyckelsträngen i "%s" och din nya översättning till "%s" +TranslationOverwriteDesc2=Du kan använda den andra fliken för att hjälpa dig veta vilken översättningsnyckel som ska användas +TranslationString=Översättningssträng +CurrentTranslationString=Aktuell översättningsträng +WarningAtLeastKeyOrTranslationRequired=En sökkriterium krävs åtminstone för nyckel- eller översättningssträngen +NewTranslationStringToShow=Ny översättningssträng att visa +OriginalValueWas=Den ursprungliga översättningen överskridits. Ursprungligt värde var:

    %s +TransKeyWithoutOriginalValue=Du tvingade en ny översättning till översättningsnyckeln ' %s ' som inte finns i några språkfiler +TotalNumberOfActivatedModules=Aktiverad applikation / moduler: %s / %s YouMustEnableOneModule=Minst 1 modul måste aktiveras -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Klass %s hittades inte i PHP-sökvägen YesInSummer=Ja, under sommaren -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Observera att endast följande moduler är tillgängliga för externa användare (oberoende av behörigheterna för sådana användare) och endast om behörigheter beviljas:
    SuhosinSessionEncrypt=Session lagring krypteras av Suhosin ConditionIsCurrently=Condition är för närvarande% s -YouUseBestDriver=You use driver %s which is the best driver available currently. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouUseBestDriver=Du använder drivrutinen %s vilket är den bästa drivrutinen som för närvarande finns tillgänglig. +YouDoNotUseBestDriver=Du använder drivrutinen %s men drivrutinen %s rekommenderas. +NbOfProductIsLowerThanNoPb=Du har bara %s produkter / tjänster i databasen. Detta kräver ingen särskild optimering. SearchOptim=Sökoptimering -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=Du har %s produkter i databasen. Du bör lägga till den konstanta PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Home-Setup-Other. Begränsa sökningen till början av strängar som gör det möjligt för databasen att använda index och du bör få ett omedelbart svar. +BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda. +BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari. XDebugInstalled=Xdebug är laddad. XCacheInstalled=Xcache är laddad. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +AddRefInList=Visa kund / leverantör ref. info lista (välj lista eller combobox) och de flesta av hyperlänken.
    Tredje part kommer att visas med ett namnformat av "CC12345 - SC45678 - The Big Company corp." istället för "The Big Company Corp". +AddAdressInList=Visa adresslista för kund / leverantörs adress (välj lista eller combobox)
    Tredje parten kommer att visas med ett namnformat för "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "istället för" The Big Company Corp ". +AskForPreferredShippingMethod=Be om föredragen leveransmetod för tredje parter. FieldEdition=Edition av fält %s FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna) GetBarCode=Få streckkod ##### Module password generation PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationNone=Föreslå inte ett genererat lösenord. Lösenordet måste skrivas in manuellt. +PasswordGenerationPerso=Returnera ett lösenord enligt din personligt definierade konfiguration. +SetupPerso=Enligt din konfiguration +PasswordPatternDesc=Lösenordsmönsterbeskrivning ##### Users setup ##### -RuleForGeneratedPasswords=Regel för att generera förslag på lösenord eller bekräfta lösenord -DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på inloggningssidan +RuleForGeneratedPasswords=Regler för att generera och validera lösenord +DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på sidan Inloggning UsersSetup=Användare modul setup -UserMailRequired=E krävs för att skapa en ny användare +UserMailRequired=E-post krävs för att skapa en ny användare ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Inställning av HRM-modulen ##### Company setup ##### CompanySetup=Företag modul setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +CompanyCodeChecker=Alternativ för automatisk generering av kund / leverantörskoder +AccountCodeManager=Alternativ för automatisk generering av kund / leverantörsräkningskod +NotificationsDesc=E-postmeddelanden kan skickas automatiskt för vissa Dolibarr-evenemang.
    Mottagare av anmälningar kan definieras: +NotificationsDescUser=* per användare, en användare i taget. +NotificationsDescContact=* per tredjepartskontakter (kunder eller leverantörer), en kontakt i taget. +NotificationsDescGlobal=* eller genom att ställa in globala e-postadresser på den här inställningssidan. +ModelModules=Dokumentmallar +DocumentModelOdt=Generera dokument från OpenDocument-mallar (.ODT / .ODS-filer från LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vattenstämpel utkast JSOnPaimentBill=Aktivera funktionen för att fylla automatiskt betalningslinjer på inbetalningskort -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanyIdProfChecker=Regler för professionella id +MustBeUnique=Måste vara unik? +MustBeMandatory=Obligatoriskt att skapa tredje part (om momsnummer eller typ av företag definieras)? +MustBeInvoiceMandatory=Obligatoriskt att validera fakturor? +TechnicalServicesProvided=Tekniska tjänster tillhandahålls #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=Det här är länken för åtkomst till WebDAV-katalogen. Den innehåller en "allmän" dir öppen för alla användare som känner till webbadressen (om offentlig katalogåtkomst tillåts) och en "privat" katalog som behöver ett befintligt inloggningskonto / lösenord för åtkomst. +WebDavServer=Root-URL för %s-servern: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En export länk till %s format finns på följande länk: %s ##### Invoices ##### BillsSetup=Fakturor modul setup BillsNumberingModule=Fakturor och kreditnotor numrering modul BillsPDFModules=Faktura dokument modeller -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Faktura dokumentmodeller enligt fakturatyp +PaymentsPDFModules=Betalningsdokumentmodeller CreditNote=Kreditnota CreditNotes=Kreditnotor ForceInvoiceDate=Force fakturadatum till giltighetsdatum SuggestedPaymentModesIfNotDefinedInInvoice=Föreslagna betalningar läge på faktura som standard om inte definierat för faktura -SuggestPaymentByRIBOnAccount=Föreslå betala tillbaka på grund +SuggestPaymentByRIBOnAccount=Föreslå betalning genom uttag på konto SuggestPaymentByChequeToAddress=Föreslå betalning med check till FreeLegalTextOnInvoices=Fri text på fakturor WatermarkOnDraftInvoices=Vattenstämpel på utkast till fakturor (ingen om tom) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Leverantörer betalningar -SupplierPaymentSetup=Suppliers payments setup +PaymentsNumberingModule=Betalningsnummereringsmodell +SuppliersPayment=Leverantörsbetalningar +SupplierPaymentSetup=Inställningar för leverantörsbetalningar ##### Proposals ##### PropalSetup=Kommersiella förslag modul setup ProposalsNumberingModules=Kommersiella förslag numrering moduler ProposalsPDFModules=Kommersiella förslag dokument modeller +SuggestedPaymentModesIfNotDefinedInProposal=Förslag till betalningsläge på förslag som standard om det inte är definierat för förslag FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Pris begär leverantörer modul konfiguration +SupplierProposalNumberingModules=Pris förfrågningar leverantörer numrerings modeller +SupplierProposalPDFModules=Pris begär leverantörer dokument modeller +FreeLegalTextOnSupplierProposal=Fritext på förfrågningar pris leverantörer +WatermarkOnDraftSupplierProposal=Vattenstämpel om förslaget pris begär leverantörer (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fråga efter bankkonto destination pris begäran -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Be om lagerkälla för order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om kontokortdestination för inköpsorder ##### Orders ##### -OrdersSetup=Beställ ledning setup +OrdersSetup=Försäljningsorderhanteringsinställningar OrdersNumberingModules=Beställningar numrering moduler OrdersModelModule=Beställ dokument modeller FreeLegalTextOnOrders=Fri text på order @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Vattenstämpel på kontraktsförslag (inget om de MembersSetup=Medlemmar modul setup MemberMainOptions=Huvudalternativ AdherentLoginRequired= Hantera en inloggning för varje medlem -AdherentMailRequired=E krävs för att skapa en ny medlem +AdherentMailRequired=E-post krävs för att skapa en ny medlem MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Besökare kan välja mellan tillgängliga betalningssätt +MEMBER_REMINDER_EMAIL=Aktivera automatisk påminnelse via e-post av utgått prenumerationer. Obs! Modul %s måste vara aktiverad och korrekt inställd för att skicka påminnelser. ##### LDAP setup ##### LDAPSetup=LDAP-inställningar LDAPGlobalParameters=Globala parametrar @@ -1305,17 +1311,17 @@ LDAPSynchronizeUsers=Organisation av användare i LDAP LDAPSynchronizeGroups=Organisation av grupper i LDAP LDAPSynchronizeContacts=Organisation av kontakter i LDAP LDAPSynchronizeMembers=Organisering av stiftelsens medlemmar i LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Organisation av stiftelsens medlemmar i LDAP LDAPPrimaryServer=Primär server LDAPSecondaryServer=Sekundär server LDAPServerPort=Server port -LDAPServerPortExample=Standard port: 389 +LDAPServerPortExample=Standardport: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Använd TLS LDAPServerUseTLSExample=LDAP-servern använder TLS LDAPServerDn=Server DN LDAPAdminDn=Administratör DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Komplett DN (ex: cn = admin, dc = exempel, dc = com eller cn = Administratör, cn = Användare, dc = exempel, dc = com för aktiv katalog) LDAPPassword=Administratören lösenord LDAPUserDn=Användarnas DN LDAPUserDnExample=Komplett DN (ex: ou = användare, dc = samhället, dc = com) @@ -1329,7 +1335,7 @@ LDAPDnContactActive=Kontakter "synkronisering LDAPDnContactActiveExample=Aktiveras / Unactivated synkronisering LDAPDnMemberActive=Ledamöternas synkronisering LDAPDnMemberActiveExample=Aktiveras / Unactivated synkronisering -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Medlemmars typer "synkronisering LDAPDnMemberTypeActiveExample=Aktiveras / Unactivated synkronisering LDAPContactDn=Dolibarr kontakter "DN LDAPContactDnExample=Komplett DN (ex: ou = kontakter, dc = samhället, dc = com) @@ -1337,8 +1343,8 @@ LDAPMemberDn=Dolibarr medlem DN LDAPMemberDnExample=Komplett DN (ex: ou = ledamöter, dc = samhället, dc = com) LDAPMemberObjectClassList=Lista över objektklassen LDAPMemberObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, inetOrgPerson eller topp, användaren för Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Dolibarr medlemmar typ DN +LDAPMemberTypepDnExample=Komplett DN (ex: ou = medlemtyper, dc = exempel, dc = com) LDAPMemberTypeObjectClassList=Lista över objektklassen LDAPMemberTypeObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, groupOfUniqueNames) LDAPUserObjectClassList=Lista över objektklassen @@ -1352,15 +1358,15 @@ LDAPTestSynchroContact=Test kontakts synkronisering LDAPTestSynchroUser=Test användarens synkronisering LDAPTestSynchroGroup=Test gruppens synkronisering LDAPTestSynchroMember=Test medlemmens synkronisering -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Synkronisering av testmedels typ LDAPTestSearch= Testa en LDAP-sökning LDAPSynchroOK=Synkronisering test framgångsrika LDAPSynchroKO=Misslyckades synkronisering test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPSynchroKOMayBePermissions=Felaktigt synkroniseringstest. Kontrollera att anslutningen till servern är korrekt konfigurerad och tillåter LDAP-uppdateringar LDAPTCPConnectOK=TCP ansluta till LDAP-servern framgångsrika (Server = %s, Port = %s) LDAPTCPConnectKO=TCP ansluta till LDAP-servern misslyckades (Server = %s, Port = %s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Anslut / autentisera till LDAP-server lyckad (Server = %s, Port = %s, Admin = %s, Lösenord = %s) +LDAPBindKO=Anslut / autentiser till LDAP-server misslyckades (Server = %s, Port = %s, Admin = %s, Lösenord = %s) LDAPSetupForVersion3=LDAP-server konfigurerad för version 3 LDAPSetupForVersion2=LDAP-server konfigurerad för version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1368,19 +1374,19 @@ LDAPLdapMapping=LDAP-Mapping LDAPFieldLoginUnix=Logga in (unix) LDAPFieldLoginExample=Exempel: uid LDAPFilterConnection=Sökfilter -LDAPFilterConnectionExample=Exempel: &(objektklassen = inetOrgPerson) +LDAPFilterConnectionExample=Exempel: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory) -LDAPFieldLoginSambaExample=Exempel: samaccountname +LDAPFieldLoginSambaExample=Exempel: Samaccountname LDAPFieldFullname=Förnamn Namn LDAPFieldFullnameExample=Exempel: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordNotCrypted=Lösenordet är inte krypterat +LDAPFieldPasswordCrypted=Lösenord krypterat LDAPFieldPasswordExample=Exempel: userPassword LDAPFieldCommonNameExample=Exempel: cn LDAPFieldName=Namn LDAPFieldNameExample=Exempel: sn LDAPFieldFirstName=Förnamn -LDAPFieldFirstNameExample=Exempel: givenname +LDAPFieldFirstNameExample=Exempel: givenName LDAPFieldMail=E-postadress LDAPFieldMailExample=Exempel: mail LDAPFieldPhone=Professionella telefonnummer @@ -1390,7 +1396,7 @@ LDAPFieldHomePhoneExample=Exempel: homephone LDAPFieldMobile=Mobiltelefon LDAPFieldMobileExample=Exempel: mobil LDAPFieldFax=Faxnummer -LDAPFieldFaxExample=Exempel: facsimiletelephonenumber +LDAPFieldFaxExample=Exempel: Faxnummer LDAPFieldAddress=Gata LDAPFieldAddressExample=Exempel: gata LDAPFieldZip=Zip @@ -1408,9 +1414,9 @@ LDAPFieldBirthdate=Födelsedag LDAPFieldCompany=Företag LDAPFieldCompanyExample=Exempel: o LDAPFieldSid=SID -LDAPFieldSidExample=Exempel: objectsid +LDAPFieldSidExample=Exempel: objektsidan LDAPFieldEndLastSubscription=Datum för teckning slut -LDAPFieldTitle=Job position +LDAPFieldTitle=Befattning LDAPFieldTitleExample=Exempel: titel LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge. @@ -1418,51 +1424,51 @@ LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för LDAPDescUsers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr användare. LDAPDescGroups=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr grupper. LDAPDescMembers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr medlemmar modul. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=På den här sidan kan du definiera LDAP-attributnamn i LDAP-trädet för varje data som finns på Dolibarr-medlemmarnas typer. LDAPDescValues=Exempel på värden är avsedda för OpenLDAP med följande laddade scheman: core.schema, cosine.schema, inetorgperson.schema). Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil slapd.conf config att ha alla thoose scheman laddad. ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel) PerfDolibarr=Prestanda inställningar / optimering rapport -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Denna sida ger några kontroller eller råd relaterade till prestanda. +NotInstalled=Inte installerad, så din server inte sakta ner med detta. ApplicativeCache=Applikativ cache MemcachedNotAvailable=Ingen applikativ cache hittades. Du kan förbättra prestanda genom att installera en cache-server Memcached och en modul kunna använda denna cache-server.
    Mer information här http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Observera att en hel del webbhotell leverantör inte lämnar sådana cache-server. MemcachedModuleAvailableButNotSetup=Modul memcached för applikativ cache hittades men installationen av modulen är inte fullständig. MemcachedAvailableAndSetup=Modul memcached tillägnad använda memcached server är aktiverad. OPCodeCache=OPCODE cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Ingen OPCode-cache hittades. Kanske använder du en OPCode-cache annan än XCache eller eAccelerator (bra), eller kanske har du inte OPCode-cache (mycket dåligt). HTTPCacheStaticResources=HTTP-cache för statiska resurser (css, img, javascript) FilesOfTypeCached=Filer av typen %s cachelagras av HTTP-server FilesOfTypeNotCached=Filer av typen %s är inte cachas av HTTP-server FilesOfTypeCompressed=Filer av typen %s komprimeras med HTTP-server FilesOfTypeNotCompressed=Filer av typen %s är inte komprimerade av HTTP-server CacheByServer=Cache med server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Till exempel med Apache-direktivet "ExpiresByType image / gif A2592000" CacheByClient=Cache med browser CompressionOfResources=Komprimering av HTTP-svar -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Till exempel använder du Apache-direktivet "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering är inte möjligt med nuvarande webbläsare -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultValuesDesc=Här kan du definiera det standardvärde du vill använda när du skapar en ny post och / eller standardfiltrer eller sorteringsordningen när du listar poster. +DefaultCreateForm=Standardvärden (för att använda på formulär) +DefaultSearchFilters=Standard sökfilter +DefaultSortOrder=Standard sorteringsorder +DefaultFocus=Standardfokusfält +DefaultMandatory=Obligatoriska formulärfält ##### Products ##### ProductSetup=Produkter modul setup ServiceSetup=Tjänster modul konfiguration ProductServiceSetup=Produkter och tjänster moduler setup -NumberOfProductShowInSelect=Max antal produkter i combos välj listor (0 = ingen gräns) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximalt antal produkter som ska visas i kombinationsvallista (0 = ingen gräns) +ViewProductDescInFormAbility=Visa produktbeskrivningar i formulär (visas annars i en verktygstips) MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +ViewProductDescInThirdpartyLanguageAbility=Visa produktbeskrivningar på tredje parts språk +UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000) kan du öka hastigheten genom att ställa in konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Other. Sökningen begränsas sedan till början av strängen. +UseSearchToSelectProduct=Vänta tills du trycker på en knapp innan du laddar innehållet i produktkombinationslistan (Detta kan öka prestanda om du har ett stort antal produkter, men det är mindre bekvämt) SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Definiera en måttenhet för kvantitet under beställning, förslag eller fakturorutgåva ProductCodeChecker= Modul för produkt kodgenerering och kontroll (produkt eller tjänst) ProductOtherConf= Produkt / tjänst konfiguration -IsNotADir=is not a directory! +IsNotADir=är inte en katalog! ##### Syslog ##### SyslogSetup=Syslog-modul setup SyslogOutput=Logga utgång @@ -1472,9 +1478,9 @@ SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Komprimering och säkerhetskopiering av felsökningsloggfiler (genererad av modulen Logga för felsökning) +SyslogFileNumberOfSaves=Logga säkerhetskopior +ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurera rengöring schemalagt jobb för att ställa in log backupfrekvens ##### Donations ##### DonationsSetup=Donation modul setup DonationsReceiptModel=Mall för donation kvitto @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar kodgenerering kommandoradsverktyg (som används av intern BarcodeInternalEngine=Intern motor BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Inställning av modul Debitbetalningar ##### ExternalRSS ##### ExternalRSSSetup=Externa RSS import setup NewRSS=Nytt RSS-flöde @@ -1505,19 +1511,19 @@ RSSUrl=RSS URL RSSUrlExample=En intressant RSS-flöde ##### Mailing ##### MailingSetup=E-post modul setup -MailingEMailFrom=Avsändare Epost (från) för e-post skickas via e-post modul -MailingEMailError=Retur-e (fel-till) för e-post med fel +MailingEMailFrom=Avsändar-e-post (Från) för e-postmeddelanden som skickas via e-postmodul +MailingEMailError=Återvänd Email (Fel till) för e-postmeddelanden med fel MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande ##### Notification ##### -NotificationSetup=EMail modul anmälan inställnings -NotificationEMailFrom=Avsändare Epost (från) för e-post som skickas till anmälningar -FixedEmailTarget=Fast e målet +NotificationSetup=Anmälan för e-postmeddelandemodul +NotificationEMailFrom=Sender-e-post (Från) för e-postmeddelanden som skickas av Notifieringsmodulen +FixedEmailTarget=Mottagare ##### Sendings ##### -SendingsSetup=Sända modul setup +SendingsSetup=Inmatning av fraktmodul SendingsReceiptModel=Att skicka kvitto modell SendingsNumberingModules=Sänts numrering moduler -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +SendingsAbility=Support fraktsark för kundleveranser +NoNeedForDeliveryReceipts=I de flesta fall används fraktskivor både som ark för kundleveranser (lista över produkter att skicka) och ark som mottas och signeras av kunden. Därför är leverans kvittot en duplicerad funktion och är sällan aktiverad. FreeLegalTextOnShippings=Fritext på fraktsedlar ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul @@ -1529,23 +1535,18 @@ AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG skapande / utgåva av produkter detaljeringslinjer för alla enheter (förslag, order, fakturor, etc ...). Varning! Användning av det här alternativet för det här fallet rekommenderas inte på allvar eftersom det kan skapa problem med specialtecken och sidformatering när du bygger PDF-filer. FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Anslutning till servern "% s" på databasen "% s" med användare "% s framgångsrika. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Anslutning till servern "%s" med användare "%s" misslyckades. +FCKeditorForMail=WYSIWIG skapande / utgåva för all mail (utom Verktygs-> eMailing) ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Inställning av lagermodul +IfYouUsePointOfSaleCheckModule=Om du använder modulen Point of Sale (POS) som standard eller en extern modul, kan denna inställning ignoreras av din POS-modul. De flesta POS-moduler är utformade som standard för att skapa en faktura omedelbart och minska lageret oberoende av alternativen här. Så om du behöver eller inte har en lagerminskning när du registrerar en försäljning från din POS, kolla även din POS-moduluppsättning. ##### Menu ##### MenuDeleted=Meny utgår Menus=Menyer TreeMenuPersonalized=Personliga menyer -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Personliga menyer som inte är kopplade till en toppmenyinmatning NewMenu=Ny meny Menu=Val av meny MenuHandler=Meny handler @@ -1562,22 +1563,22 @@ DetailRight=Villkor för att visa obehörig grå menyer DetailLangs=Lang filnamn för märkningen kodnyckel DetailUser=Intern / Extern / Alla Target=Målet -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Mål för länkar (_blank toppen öppnar ett nytt fönster) DetailLevel=Nivå (-1: toppmenyn 0: header-menyn> 0 menyn och undermeny) ModifMenu=Meny förändring DeleteMenu=Ta bort menyalternativet -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Är du säker på att du vill radera menyalternativet %s ? +FailedToInitializeMenu=Det gick inte att initiera menyn ##### Tax ##### TaxSetup=Skatter, sociala eller skattemässiga skatter och dividender modul installations OptionVatMode=Mervärdesskatt -OptionVATDefault=Standard basis +OptionVATDefault=Standardbasis OptionVATDebitOption=Periodiseringsprincipen -OptionVatDefaultDesc=Mervärdesskatt skall betalas:
    - Om leverans / betalning för varor
    - Bestämmelser om betalningar för tjänster -OptionVatDebitOptionDesc=Mervärdesskatt skall betalas:
    - Om leverans / betalning för varor
    - På fakturan (debet) för tjänster -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OptionVatDefaultDesc=Moms betalas:
    - vid leverans av varor (baserat på fakturadatum)
    - på betalningar för tjänster +OptionVatDebitOptionDesc=Moms betalas:
    - vid leverans av varor (baserat på fakturadatum)
    - på faktura (debitering) för tjänster +OptionPaymentForProductAndServices=Kassabas för produkter och tjänster +OptionPaymentForProductAndServicesDesc=Moms betalas:
    - vid betalning för varor
    - på betalningar för tjänster +SummaryOfVatExigibilityUsedByDefault=Tid för momsberättigande som standard enligt det valda alternativet: OnDelivery=Vid leverans OnPayment=Mot betalning OnInvoice=På faktura @@ -1586,74 +1587,74 @@ SupposedToBeInvoiceDate=Fakturadatum används Buy=Köp Sell=Sälj InvoiceDateUsed=Fakturadatum används -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Ditt företag har definierats för att inte använda moms (Hem - Inställning - Företag / Organisation), så det finns inga momsalternativ att installera. +AccountancyCode=Redovisningskod AccountancyCodeSell=Försäljning konto. kod AccountancyCodeBuy=Köpa konto. kod ##### Agenda ##### AgendaSetup=Åtgärder och dagordning modul setup PasswordTogetVCalExport=Viktiga att tillåta export länk PastDelayVCalExport=Inte exporterar fall äldre än -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Använd händelsetyper (hanteras i menyn Inställningar -> Ordböcker -> Typ av kalenderhändelser) +AGENDA_USE_EVENT_TYPE_DEFAULT=Ställ in det här standardvärdet för typ av händelse automatiskt i händelse skapa formulär +AGENDA_DEFAULT_FILTER_TYPE=Ställ in denna typ av händelse automatiskt i sökfiltret i kalendervy +AGENDA_DEFAULT_FILTER_STATUS=Ställ in denna status automatiskt för händelser i sökfilter i dagordning AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_EMAIL=Aktivera händelsepåminnelse via e-postmeddelanden (påminnelse alternativ / fördröjning kan definieras på varje händelse). Obs! Modul %s måste vara aktiverad och korrekt inställd för att få påminnelse skickad med rätt frekvens. +AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse på användarens webbläsare (när händelsedatum har uppnåtts kan varje användare neka det från webbläsarbekräftelsespåfrågan) +AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan +AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales modul setup -CashDeskThirdPartyForSell=Default generic third party to use for sales +ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar
    __PHONETO__ som kommer att ersättas med telefonnumret person att ringa
    __PHONEFROM__ som kommer att ersättas med telefonnummer att ringa person (er)
    __LOGIN__ som kommer att ersättas med clicktodial inloggning (definierad på användarkort)
    __PASS__ som kommer att ersättas med clicktodial lösenord (definierat på användarkort). +ClickToDialDesc=Denna modul gör telefonnummer till klickbara länkar. Ett klick på ikonen kommer att göra ditt telefonsamtal till numret. Detta kan användas för att ringa ett call center-system från Dolibarr som exempelvis kan ringa telefonnumret på ett SIP-system. +ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer +ClickToDialUseTelLinkDesc=Använd den här metoden om användarna har en mjukvara eller ett programgränssnitt installerat på samma dator som webbläsaren och ringde när du klickar på en länk i din webbläsare som börjar med "tel:". Om du behöver en fullständig serverlösning (inget behov av lokal programinstallation) måste du ange detta till "Nej" och fylla i nästa fält. +##### Point Of Sale (CashDesk) ##### +CashDesk=Försäljningsstället +CashDeskSetup=Inställning av försäljningsmodul +CashDeskThirdPartyForSell=Standard generisk tredje part att använda för försäljning CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning -CashDeskBankAccountForCheque= Konto som ska användas för att ta emot betalningar med check +CashDeskBankAccountForCheque= Standardkonto som ska användas för att få betalningar med check CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Inaktivera lagerminskning när en försäljning görs från försäljningsstället (om "nej", lagerminskning görs för varje försäljning som görs från POS, oberoende av alternativet i modulen Lager). CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock minskning av POS är inte kompatibelt med mycket hantering -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat +StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad. +CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du gör en försäljning från försäljningsstället. Därför krävs ett lager. ##### Bookmark ##### BookmarkSetup=Bokmärk modul setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny. NbOfBoomarkToShow=Maximalt antal bokmärken som visas i vänstermenyn ##### WebServices ##### WebServicesSetup=WebServices modul setup WebServicesDesc=Genom att aktivera denna modul Dolibarr bli en webbtjänst server för att tillhandahålla diverse webbtjänster. WSDLCanBeDownloadedHere=WSDL-deskriptor fil som serviceses kan ladda ner här -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP-klienter måste skicka sina förfrågningar till Dolibarr-ändpunkten på URL ##### API #### ApiSetup=API-modul konfiguration ApiDesc=Genom att aktivera denna modul Dolibarr bli en REST-server för att tillhandahålla diverse webbtjänster. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiProductionMode=Aktivera produktionsläge (detta aktiverar användning av en cache för servicehantering) +ApiExporerIs=Du kan utforska och testa API: erna på URL OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts ApiKey=Key för API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=API Utforskaren har blivit inaktiverad. API-explorer är inte skyldig att tillhandahålla API-tjänster. Det är ett verktyg för utvecklare att hitta / testa REST API. Om du behöver det här verktyget, gå till installationen av modulen API REST för att aktivera det. ##### Bank ##### BankSetupModule=Bank modul setup -FreeLegalTextOnChequeReceipts=Fri text om kontrollera kvitton +FreeLegalTextOnChequeReceipts=Fri text på check kvitton BankOrderShow=Visning ordning bankkonton för de länder som använder "Detaljerad bank nummer" BankOrderGlobal=Allmänna BankOrderGlobalDesc=Allmänt visningsordning BankOrderES=Spanska BankOrderESDesc=Spanska visningsordning -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Kontrollera mottagningsnummereringsmodul ##### Multicompany ##### MultiCompanySetup=Multi-bolag modul setup ##### Suppliers ##### -SuppliersSetup=Leverantör modul setup -SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Leverantörsfakturor numrerings modeller +SuppliersSetup=Inställning av leverantörsmodul +SuppliersCommandModel=Komplett mall för inköpsorder (logotyp ...) +SuppliersInvoiceModel=Komplett mall av leverantörsfaktura (logotyp ...) +SuppliersInvoiceNumberingModel=Leverantörsfakturor nummereringsmodeller IfSetToYesDontForgetPermission=Om satt till ja, glöm inte att ge behörighet till grupper eller användare som tillåts för den andra godkännande ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul setup @@ -1668,17 +1669,17 @@ ProjectsSetup=Projekt modul setup ProjectsModelModule=S rapport dokument modell TasksNumberingModules=Uppgifter nummermodulen TaskModelModule=Uppgifter rapporter dokumentmodell -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
    This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Vänta tills en tangent trycks innan du laddar innehållet i projektkombinationen.
    Detta kan förbättra prestanda om du har ett stort antal projekt, men det är mindre bekvämt. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period +AccountingPeriods=Redovisningsperioder +AccountingPeriodCard=Räkenskapsperiod +NewFiscalYear=Ny redovisningsperiod +OpenFiscalYear=Öppna redovisningsperiod +CloseFiscalYear=Stäng redovisningsperiod +DeleteFiscalYear=Ta bort räkenskapsperiod +ConfirmDeleteFiscalYear=Är du säker på att radera denna räkenskapsperiod? +ShowFiscalYear=Visa redovisningsperiod AlwaysEditable=Kan alltid redigeras MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation) NbMajMin=Minsta antal versaler @@ -1689,166 +1690,195 @@ NoAmbiCaracAutoGeneration=Använd inte tvetydiga tecken ("1", "l", "i", "|", "0" SalariesSetup=Inställning av modul löner SortOrder=Sorteringsordning Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0: Betalningstyp för kund, 1: Leverantörsbetalningstyp, 2: Både kunder och leverantörs betalningstyp IncludePath=Inkludera sökväg (definerad i variabel %s) ExpenseReportsSetup=Inställning av modulräkningar TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsIkSetup=Inställning av modul Expense Reports - Milles index +ExpenseReportsRulesSetup=Inställning av modul Expense Reports - Regler +ExpenseReportNumberingModules=Expense rapporteringsnummer modul NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning. -YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Anmälan". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Lista över fasta anmälningar -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Meddelande". +ListOfNotificationsPerUser=Lista över anmälningar per användare * +ListOfNotificationsPerUserOrContact=Lista över anmälningar (händelser) tillgängliga per användare * eller per kontakt ** +ListOfFixedNotifications=Lista över fasta meddelanden +GoOntoUserCardToAddMore=Gå till fliken "Notifieringar" för en användare för att lägga till eller ta bort meddelanden för användare +GoOntoContactCardToAddMore=Gå på fliken "Notifieringar" från en tredje part för att lägga till eller ta bort meddelanden för kontakter / adresser Threshold=Tröskelvärde -BackupDumpWizard=Guiden för att bygga databas backup dumpfilen +BackupDumpWizard=Trollkarl för att bygga säkerhetskopieringsfilen SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl: -SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen uppgradering, som beskrivs här är endast manuell steg en privilegierad användare kan göra. +SomethingMakeInstallFromWebNotPossible2=Av den anledningen är processen att uppgradera som beskrivs här en manuell process endast en privilegierad användare kan utföra. InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installera eller bygga en extern modul från programmet måste spara modulfilerna i katalogen %s . För att få den här katalogen bearbetad av Dolibarr måste du konfigurera conf / conf.php för att lägga till 2 direktivlinjer:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Textfärg på sidtitel +LinkColor=Färg på länkar +PressF5AfterChangingThis=Tryck CTRL + F5 på tangentbordet eller rensa webbläsarens cacheminne när du har ändrat det här värdet för att få det effektivt +NotSupportedByAllThemes=Kommer att fungera med kärnämnen, kanske inte stöds av externa teman BackgroundColor=Bakgrundsfärg TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Dölj bilder i toppmenyn LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleColor=Bakgrundsfärg för tabellens titellinje +BackgroundTableTitleTextColor=Textfärg för tabellens titellinje BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening) NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 +UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representerar valutasymbolen. Till exempel: för $, skriv [36] - för brazil real R $ [82,36] - för €, skriv [8364] +ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000 PositionIntoComboList=Position of line i kombinationslistor SellTaxRate=Försäljning skattesats -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +RecuperableOnly=Ja för moms "Ej uppfattad men återställbar" tillägnad vissa stater i Frankrike. Håll värdet till "Nej" i alla andra fall. +UrlTrackingDesc=Om leverantören eller transporttjänsten erbjuder en sida eller webbplats för att kontrollera statusen för dina leveranser, kan du ange den här. Du kan använda nyckeln {TRACKID} i URL-parametrarna så att systemet kommer att ersätta det med det spårningsnummer som användaren angett på försändelsekortet. +OpportunityPercent=När du skapar en ledning definierar du en beräknad mängd projekt / ledning. Enligt ledningens status kan detta belopp multipliceras med denna kurs för att utvärdera ett totalt belopp som alla dina leads kan generera. Värdet är en procentandel (mellan 0 och 100). TemplateForElement=Denna mall rekord är tillägnad vilket element TypeOfTemplate=Typ av mall -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +TemplateIsVisibleByOwnerOnly=Mall är endast synlig för ägaren +VisibleEverywhere=Synlig överallt +VisibleNowhere=Synlig ingenstans FixTZ=Timezone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +FillFixTZOnlyIfRequired=Exempel: +2 (fyll endast om problem upplevs) +ExpectedChecksum=Förväntat kontrollsumma +CurrentChecksum=Nuvarande kontrollsumma +ForcedConstants=Erforderliga konstanta värden +MailToSendProposal=Kundförslag +MailToSendOrder=Försäljningsorder MailToSendInvoice=Kundfakturor MailToSendShipment=Transporter MailToSendIntervention=Insatser -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierRequestForQuotation=Offertförfrågan +MailToSendSupplierOrder=Beställning +MailToSendSupplierInvoice=Leverantörsfakturor MailToSendContract=Kontrakt MailToThirdparty=Tredje part MailToMember=Medlemmar MailToUser=Användare -MailToProject=Projects page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) -WithDolTrackingID=Dolibarr Tracking ID found -WithoutDolTrackingID=Dolibarr Tracking ID not found +MailToProject=Projekt sida +ByDefaultInList=Visa som standard i listvy +YouUseLastStableVersion=Du använder den senaste stabila versionen +TitleExampleForMajorRelease=Exempel på meddelande du kan använda för att meddela den här stora versionen (gärna använda den på dina webbplatser) +TitleExampleForMaintenanceRelease=Exempel på meddelande du kan använda för att tillkännage denna underhållsutgåva (gärna använda den på dina webbplatser) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s är tillgänglig. Version %s är en stor release med många nya funktioner för både användare och utvecklare. Du kan hämta det från hämtningsområdet på https://www.dolibarr.org portal (underkatalog Stabila versioner). Du kan läsa ChangeLog för fullständig lista över ändringar. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s är tillgänglig. Version %s är en underhållsversion, så innehåller bara buggfixar. Vi rekommenderar alla användare att uppgradera till den här versionen. En underhållsutgivning introducerar inte nya funktioner eller ändringar i databasen. Du kan hämta det från hämtningsområdet på https://www.dolibarr.org portal (underkatalog Stabila versioner). Du kan läsa ChangeLog för fullständig lista över ändringar. +MultiPriceRuleDesc=När alternativet "Flera prisnivåer per produkt / tjänst" är aktiverat kan du definiera olika priser (en per prisnivå) för varje produkt. För att spara tid kan du här ange en regel för att autokaluta ett pris för varje nivå baserat på priset på första nivån, så du måste bara ange ett pris för första nivån för varje produkt. Den här sidan är utformad för att spara tid, men är endast användbar om dina priser för varje nivå är i förhållande till första nivån. Du kan ignorera den här sidan i de flesta fall. +ModelModulesProduct=Mallar för produktdokument +ToGenerateCodeDefineAutomaticRuleFirst=För att kunna generera koder automatiskt måste du först definiera en chef för att automatiskt definiera streckkodsnumret. +SeeSubstitutionVars=Se * anteckning för lista över möjliga substitutionsvariabler +SeeChangeLog=Se ChangeLog-fil (endast på engelska) +AllPublishers=Alla utgivare +UnknownPublishers=Okända förlag +AddRemoveTabs=Lägg till eller ta bort flikar +AddDataTables=Lägg till objekt tabeller +AddDictionaries=Lägg till ordböcker tabeller +AddData=Lägg till objekt eller ordböcker data +AddBoxes=Lägg till widgets +AddSheduledJobs=Lägg till schemalagda jobb +AddHooks=Lägg till krokar +AddTriggers=Lägg till triggers +AddMenus=Lägg till menyer +AddPermissions=Lägg till behörigheter +AddExportProfiles=Lägg till exportprofiler +AddImportProfiles=Lägg till importprofiler +AddOtherPagesOrServices=Lägg till andra sidor eller tjänster +AddModels=Lägg till dokument eller nummermallar +AddSubstitutions=Lägg till nyckelsubstitutioner +DetectionNotPossible=Detektion är inte möjligt +UrlToGetKeyToUseAPIs=Url för att få token att använda API (en gång token har tagits emot den sparas i databas användar tabellen och måste tillhandahållas på varje API-samtal) +ListOfAvailableAPIs=Lista över tillgängliga API: er +activateModuleDependNotSatisfied=Modulen "%s" beror på modulen "%s", som saknas, så modulen "%1$s" kanske inte fungerar korrekt. Vänligen installera modulen "%2$s" eller inaktivera modulen "%1$s" om du vill vara säker från någon överraskning +CommandIsNotInsideAllowedCommands=Kommandot du försöker springa är inte i listan med tillåtna kommandon definierade i parameter $ dolibarr_main_restrict_os_commands i filen conf.php . +LandingPage=Landningssida +SamePriceAlsoForSharedCompanies=Om du använder en multicompany-modul med valet "Singelpris" kommer priset också att vara detsamma för alla företag om produkter delas mellan miljöer +ModuleEnabledAdminMustCheckRights=Modulen har aktiverats. Tillstånd för aktiverade moduler (s) gavs endast till administratörer. Du kan behöva ge behörigheter till andra användare eller grupper manuellt om det behövs. +UserHasNoPermissions=Den här användaren har inga behörigheter definierade +TypeCdr=Använd "None" om datumet för betalningsperioden är fakturadatum plus ett delta i dagar (delta är fältet "%s")
    Använd "Vid slutet av månaden", om, efter delta, datumet måste ökas för att nå slutet av dagen (+ en valfri "%s" i dagar)
    Använd "Current / Next" för att ha betalningsdatum som första månaden efter delta (delta är fält "%s", N lagras i fält "%s") +BaseCurrency=Referensvaluta för företaget (gå in i företagets inställning för att ändra detta) +WarningNoteModuleInvoiceForFrenchLaw=Denna modul %s överensstämmer med franska lagar (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Denna modul %s överensstämmer med franska lagar (Loi Finance 2016) eftersom modulen Non Reversible Logs automatiskt aktiveras. +WarningInstallationMayBecomeNotCompliantWithLaw=Du försöker installera modul %s som är en extern modul. Aktivering av en extern modul innebär att du litar på utgivaren av den modulen och att du är säker på att denna modul inte påverkar beteendet på din ansökan negativt och överensstämmer med landets lagar (%s). Om modulen introducerar en olaglig funktion, blir du ansvarig för användningen av olaglig programvara. +MAIN_PDF_MARGIN_LEFT=Vänster marginal på PDF +MAIN_PDF_MARGIN_RIGHT=Höger marginal på PDF +MAIN_PDF_MARGIN_TOP=Toppmarginal på PDF +MAIN_PDF_MARGIN_BOTTOM=Bottenmarginal på PDF +NothingToSetup=Det finns ingen specifik inställning som krävs för den här modulen. +SetToYesIfGroupIsComputationOfOtherGroups=Ställ det här på ja om den här gruppen är en beräkning av andra grupper +EnterCalculationRuleIfPreviousFieldIsYes=Ange beräkningsregel om föregående fält satt till Ja (till exempel "CODEGRP1 + CODEGRP2") +SeveralLangugeVariatFound=Flera språkvarianter hittades +COMPANY_AQUARIUM_REMOVE_SPECIAL=Ta bort specialtecken +COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter till rent värde (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Dataskyddsansvarig (DPO, Data Privacy eller GDPR-kontakt) +GDPRContactDesc=Om du lagrar data om europeiska företag / medborgare kan du namnge den kontaktperson som ansvarar för Allmänna databeskyddsförordningen här +HelpOnTooltip=Hjälptext för att visa på verktygstips +HelpOnTooltipDesc=Lägg text eller en översättningstangent här för att texten ska visas i ett verktygstips när detta fält visas i en blankett +YouCanDeleteFileOnServerWith=Du kan ta bort den här filen på servern med kommandorad:
    %s +ChartLoaded=Kontoplan laddad +SocialNetworkSetup=Uppställning av modulen Sociala nätverk +EnableFeatureFor=Aktivera funktioner för %s +VATIsUsedIsOff=Obs! Alternativet att använda moms eller moms har ställts till Av i menyn %s - %s, så Försäljningsskatt eller moms används alltid 0 för försäljning. +SwapSenderAndRecipientOnPDF=Byt avsändare och mottagaradress på PDF +FeatureSupportedOnTextFieldsOnly=Varning, funktion som endast stöds på textfält. Också en URL-parameter åtgärd = skapa eller åtgärd = redigera måste ställas in ELLER sidnamn måste sluta med "new.php" för att utlösa denna funktion. +EmailCollector=E-post samlare +EmailCollectorDescription=Lägg till ett schemalagt jobb och en installationssida för att skanna regelbundet e-postrutor (med IMAP-protokoll) och spela in e-postmeddelanden som tas emot i din ansökan, på rätt plats och / eller skapa några poster automatiskt (som ledningar). +NewEmailCollector=Ny e-postsamlare +EMailHost=Värd för e-post IMAP-server +MailboxSourceDirectory=Postkälla källkatalog +MailboxTargetDirectory=Målkatalogen för brevlådan +EmailcollectorOperations=Verksamhet att göra av samlare +CollectNow=Samla nu +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result +EmailCollectorConfirmCollectTitle=E-post samla bekräftelse +EmailCollectorConfirmCollect=Vill du springa samlingen för den här samlaren nu? +NoNewEmailToProcess=Ingen ny email (matchande filter) att bearbeta +NothingProcessed=Inget gjort +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Spela in e-post händelse +CreateLeadAndThirdParty=Skapa ledning (och tredje part om det behövs) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Senaste resultatkoden +NbOfEmailsInInbox=Antal e-postmeddelanden i källkatalogen +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Dolibarr Tracking ID hittades +WithoutDolTrackingID=Dolibarr Spårnings ID inte hittat FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MainMenuCode=Menyinmatningskod (huvudmeny) +ECMAutoTree=Visa automatiskt ECM-träd +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Öppettider +OpeningHoursDesc=Ange här företagets vanliga öppettider. +ResourceSetup=Konfiguration av resursmodulen +UseSearchToSelectResource=Använd en sökformulär för att välja en resurs (snarare än en rullgardinslista). +DisabledResourceLinkUser=Inaktivera funktionen för att länka en resurs till användarna +DisabledResourceLinkContact=Inaktivera funktionen för att länka en resurs till kontakter +ConfirmUnactivation=Bekräfta modulåterställning +OnMobileOnly=På en liten skärm (smartphone) bara +DisableProspectCustomerType=Inaktivera "Prospect + Customer" tredjepartstyp (så tredje part måste vara Prospect eller Kund men kan inte vara båda) +MAIN_OPTIMIZEFORTEXTBROWSER=Förenkla gränssnittet för blinda personer +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivera det här alternativet om du är blind person, eller om du använder programmet från en textbläsare som Lynx eller Links. +ThisValueCanOverwrittenOnUserLevel=Detta värde kan skrivas över av varje användare från användarens sida - fliken '%s' +DefaultCustomerType=Standard tredjepartstyp för skapande av "Ny kund" +ABankAccountMustBeDefinedOnPaymentModeSetup=Obs! Bankkontot måste definieras i modulen för varje betalningsläge (Paypal, Stripe, ...) för att den här funktionen ska fungera. +RootCategoryForProductsToSell=Root kategori av produkter att sälja +RootCategoryForProductsToSellDesc=Om det är definierat kommer endast produkter inom denna kategori eller barn i denna kategori att vara tillgängliga i försäljningsstället +DebugBar=Felsökningsfältet +DebugBarDesc=Verktygsfält som levereras med många verktyg för att förenkla felsökningen +DebugBarSetup=DebugBar Setup +GeneralOptions=Generella val +LogsLinesNumber=Antal rader som ska visas på loggfliken +UseDebugBar=Använd felsökningsfältet +DEBUGBAR_LOGS_LINES_NUMBER=Antal sista logglinjer för att hålla i konsolen +WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramaticaly-utgången +DebugBarModuleActivated=Modul debugbar aktiveras och saktar dramatiskt gränssnittet +EXPORTS_SHARE_MODELS=Exportmodeller delas med alla +ExportSetup=Inställning av modul Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 1fb3fb33bb4..c192c88369d 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -12,9 +12,9 @@ Event=Händelse Events=Evenemang EventsNb=Antal händelser ListOfActions=Lista över evenemang -EventReports=Event reports +EventReports=Händelsesrapporter Location=Läge -ToUserOfGroup=To any user in group +ToUserOfGroup=Till vilken som helst användare i grupp EventOnFullDay=Händelse heldag MenuToDoActions=Alla ofullständiga handlingar MenuDoneActions=Alla avslutade åtgärder @@ -29,16 +29,17 @@ ViewCal=Visa kalender ViewDay=Dagsvy ViewWeek=Veckovy ViewPerUser=Per user view -ViewPerType=Per type view +ViewPerType=Per typvy AutoActions= Automatisk fyllning av dagordning -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Denna sida tillåter dig att ändra andra parametrar i dagordningen modul. +AgendaAutoActionDesc= Här kan du definiera events som du vill ha Dolibarr till create automatically i Agenda. Om inget är checked, kommer endast manuella åtgärder att inkluderas i loggar and som visas i Agenda. Automatisk spårning av affärsåtgärder gjorda på objects (validation, status ändring) sparas inte. +AgendaSetupOtherDesc= Den här sidan innehåller alternativ för att tillåta export av dina Dolibarr events till en extern kalender (Thunderbird, Google Kalender etc ...) AgendaExtSitesDesc=Den här sidan gör det möjligt att deklarera externa kalendrar för att se sina evenemang i Dolibarr agenda. ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automatiskt -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module setup. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Tredje part %s skapad ContractValidatedInDolibarr=Kontrakt %s validerade +CONTRACT_DELETEInDolibarr=Kontrakt %s raderad PropalClosedSignedInDolibarr=Förslag %s undertecknade PropalClosedRefusedInDolibarr=Förslag %s vägrade PropalValidatedInDolibarr=Förslag %s validerade @@ -50,59 +51,64 @@ InvoiceDeleteDolibarr=Faktura %s raderas InvoicePaidInDolibarr=Faktura %s ändrades till betald InvoiceCanceledInDolibarr=Faktura %s annulleras MemberValidatedInDolibarr=Medlem %s validerade -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated +MemberModifiedInDolibarr=Medlem %s modified +MemberResiliatedInDolibarr=Medlem %s avslutad MemberDeletedInDolibarr=Medlem %s raderad -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Prenumeration %s för medlem %s tillagd +MemberSubscriptionModifiedInDolibarr=Prenumeration %s för medlem %s modified +MemberSubscriptionDeletedInDolibarr=Prenumeration %s för medlem %s raderad ShipmentValidatedInDolibarr=Leverans %s validerad -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentClassifyClosedInDolibarr=Sändning %s klassificerad fakturerad +ShipmentUnClassifyCloseddInDolibarr=Sändning %s klassificerad som återöppnad +ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status ShipmentDeletedInDolibarr=Frakten %s raderad -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Beställ %s validerade +OrderCreatedInDolibarr=Order %s skapad +OrderValidatedInDolibarr=Order %s validerade OrderDeliveredInDolibarr=Klassificerad order %s levererad -OrderCanceledInDolibarr=Beställ %s avbryts +OrderCanceledInDolibarr=Order %s avbryts OrderBilledInDolibarr=Klassificerad order %s fakturerad OrderApprovedInDolibarr=Ordningens %s godkänd OrderRefusedInDolibarr=Order %s vägrade -OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status -ProposalSentByEMail=Kommersiella förslag %s via e-post -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Kundorderprojekt %s via e-post -InvoiceSentByEMail=Kundfaktura %s via e-post -SupplierOrderSentByEMail=Leverantör beställa %s via e-post -SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post -ShippingSentByEMail=Leverans %s skickat per epost +OrderBackToDraftInDolibarr=Order %s gå tillbaka till förslaget status +ProposalSentByEMail=Kommersiell proposal %s skickad av email +ContractSentByEMail=Kontrakt %s skickat av email +OrderSentByEMail=Försäljning order %s skickad av email +InvoiceSentByEMail=Kund invoice %s skickad av email +SupplierOrderSentByEMail=Purchase order %s skickad av email +SupplierInvoiceSentByEMail=Vendor invoice %s skickad av email +ShippingSentByEMail=Leverans %s skickad av email ShippingValidated= Leverans %s validerad -InterventionSentByEMail=Ärende %s skickat per epost -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +InterventionSentByEMail=Intervention %s skickad av email +ProposalDeleted=Förslag raderad +OrderDeleted=Order raderad +InvoiceDeleted=Faktura raderad +PRODUCT_CREATEInDolibarr=Produkt %s skapad +PRODUCT_MODIFYInDolibarr=Produkt %s modified +PRODUCT_DELETEInDolibarr=Produkt %s raderad +EXPENSE_REPORT_CREATEInDolibarr=Kostnadsrapport %s skapad +EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Kostnadsrapport %s godkänd +EXPENSE_REPORT_DELETEInDolibarr=Kostnadsrapport %s raderad +EXPENSE_REPORT_REFUSEDInDolibarr=Kostnadsrapport %s refused PROJECT_CREATEInDolibarr=Projekt %s skapad -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Projekt %s modified +PROJECT_DELETEInDolibarr=Projekt %s raderad +TICKET_CREATEInDolibarr=Biljett %s skapad +TICKET_MODIFYInDolibarr=Biljett %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Biljett %s raderad ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Dokumentmallar för event DateActionStart=Startdatum DateActionEnd=Slutdatum AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera utgång: AgendaUrlOptions3=Logina =%s ​​att begränsa produktionen till åtgärder som ägs av en användare%s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptionsNotAdmin=  logina =! %s för att begränsa produktionen till åtgärder som inte ägs av user %s . +AgendaUrlOptions4=  logint = %s för att begränsa utdata till åtgärder som tilldelats user %s (ägare and andra). +AgendaUrlOptionsProject=  project = __ PROJECT_ID__ för att begränsa utsignalen till åtgärder linked till project __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent=  notactiontype = systemauto för att utesluta automatisk events. +AgendaShowBirthdayEvents=Show födelsedagar av contacts +AgendaHideBirthdayEvents=Dölj födelsedagar av contacts Busy=Upptagen ExportDataset_event1=Lista över dagordningen händelser DefaultWorkingDays=Standard arbetsdagar varierar i veckan (exempel: 1-5, 1-6) @@ -110,19 +116,18 @@ DefaultWorkingHours=Standard arbetstiden i dag (exempel: 9-18) # External Sites ical ExportCal=Export kalender ExtSites=Importera externa kalendrar -ExtSitesEnableThisTool=Visa externa kalendrar (definierade i globala inställningar) i dagordningen. Påverkar inte externa kalendrar definierat av användare. +ExtSitesEnableThisTool=Show externa kalendrar (definierad i global setup) i Agenda. Inverkar inte på externa kalendrar som definieras av users. ExtSitesNbOfAgenda=Antal kalendrar -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalender nr. %s ExtSiteUrlAgenda=URL att komma åt. Ical-fil ExtSiteNoLabel=Ingen beskrivning -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Synligt tidsintervall +VisibleDaysRange=Synligt dagintervall AddEvent=Skapa event MyAvailability=Min tillgänglighet ActionType=Typ av händelse DateActionBegin=Startdatum för händelse -CloneAction=Klona händelse -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=Är du säker på att du vill klona event %s ? RepeatEvent=Repetera händelsen EveryWeek=Varje vecka EveryMonth=Varje månad diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index bdeb36627ac..838ca5ece48 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank | Kontanter +MenuBankCash=Banker | Kontanter MenuVariousPayment=Diverse betalningar MenuNewVariousPayment=Ny diverse betalning BankName=Bankens namn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonton -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bankkonton | Gateways ShowAccount=Visa konto AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett @@ -30,7 +30,7 @@ AllTime=Från början Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer -BIC=BIC / SWIFT nummer +BIC=BIC / SWIFT-kod SwiftValid=BIC / SWIFT giltig SwiftVNotalid=BIC / SWIFT är ej giltigt IbanValid=BAN giltig @@ -42,11 +42,11 @@ AccountStatementShort=Uttalande AccountStatements=Kontoutdrag LastAccountStatements=Senaste kontoutdrag IOMonthlyReporting=Månadsrapport -BankAccountDomiciliation=Konto adress +BankAccountDomiciliation=bankadress BankAccountCountry=Konto land BankAccountOwner=Konto ägare namn BankAccountOwnerAddress=Konto ägare adress -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integritetscheck av värden misslyckades. Det betyder att informationen för detta kontonummer inte är fullständigt eller felaktigt (kontrollera land, nummer och IBAN). CreateAccount=Skapa konto NewBankAccount=Nytt konto NewFinancialAccount=Nya finansiella konto @@ -71,12 +71,12 @@ IdTransaction=Transaktions-ID BankTransactions=Bankposter BankTransaction=Bankpost ListTransactions=Lista poster -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +ListTransactionsByCategory=Lista poster / kategori +TransactionsToConciliate=Inlägg för att förena Conciliable=Kan förenas Conciliate=Reconcile Conciliation=Avstämning -SaveStatementOnly=Save statement only +SaveStatementOnly=Spara endast uttalandet ReconciliationLate=Sen avstämning IncludeClosedAccount=Inkludera stängda konton OnlyOpenedAccount=Enbart öppna konton @@ -84,7 +84,7 @@ AccountToCredit=Hänsyn till kreditinstitut AccountToDebit=Konto att debitera DisableConciliation=Inaktivera försoning för den här kontot ConciliationDisabled=Avstämning inaktiverad -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Kopplad till en förlikad post StatusAccountOpened=Öppen StatusAccountClosed=Stängt AccountIdShort=Antal @@ -98,47 +98,47 @@ BankLineConciliated=Post avstämd Reconciled=Avstämd NotReconciled=Inte avstämd CustomerInvoicePayment=Kundbetalning -SupplierInvoicePayment=Leverantör betalning +SupplierInvoicePayment=Leverantörsbetalning SubscriptionPayment=Teckning betalning WithdrawalPayment=Tillbakadragande betalning SocialContributionPayment=Sociala och skattemässiga betalningar BankTransfer=Banköverföring BankTransfers=Banköverföringar -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Intern överföring +TransferDesc=Överföring från ett konto till ett annat, Dolibarr kommer att skriva två poster (en debit i källkonto och en kredit i målkontot). Samma mängd (förutom tecken), etikett och datum kommer att användas för denna transaktion) TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. CheckTransmitter=Sändare ValidateCheckReceipt=Validera detta check-kvitto? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ConfirmValidateCheckReceipt=Är du säker på att du vill bekräfta detta kvitto, kommer ingen ändring att vara möjlig när det här är gjort? +DeleteCheckReceipt=Ta bort detta kvitto? +ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto? BankChecks=Bankcheckar -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Checkar väntar på insättning ShowCheckReceipt=Visar kontrollera insättning mottagande NumberOfCheques=Antal checkar DeleteTransaction=Ta bort post -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +ConfirmDeleteTransaction=Är du säker på att du vill radera den här posten? +ThisWillAlsoDeleteBankRecord=Detta kommer även att ta bort genererad bankpost BankMovements=Rörelser -PlannedTransactions=Planned entries +PlannedTransactions=Planerade poster Graph=Grafiken -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Bankposter och kontoutdrag ExportDataset_banque_2=Insättningsblankett TransactionOnTheOtherAccount=Transaktionen på det andra kontot -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Betalningsnummer uppdaterat framgångsrikt PaymentNumberUpdateFailed=Betalningsnummer kunde inte uppdateras -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Betalningsdatum uppdateras framgångsrikt PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras Transactions=Transaktioner BankTransactionLine=Bankpost AllAccounts=Alla bank- och kontonkonton BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton -FutureTransaction=Transaktion i framtiden. Inte möjligt att avstämma. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +FutureTransaction=Framtida transaktion. Det gick inte att förena. +SelectChequeTransactionAndGenerate=Välj / filtrera kontroller för att inkludera i kontokortet och klicka på "Skapa". +InputReceiptNumber=Välj kontoutdrag relaterat till förlikningen. Använd ett sorterbart numeriskt värde: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register ToConciliate=Att avstämma? ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka @@ -148,20 +148,22 @@ LabelRIB=BAN etikett NoBANRecord=Inget BAN rad DeleteARib=Radera BAN rad ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN-post? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments +RejectCheck=Kontrollera tillbaka +ConfirmRejectCheck=Är du säker på att du vill markera den här kontrollen som avvisad? +RejectCheckDate=Datumet kontrollen returnerades +CheckRejected=Kontrollera tillbaka +CheckRejectedAndInvoicesReopened=Kontrollera tillbaka och fakturor öppnas igen +BankAccountModelModule=Dokumentmallar för bankkonton +DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG. +DocumentModelBan=Mall för att skriva ut en sida med BAN-information. +NewVariousPayment=Nya diverse betalningar VariousPayment=Diverse betalningar VariousPayments=Diverse betalningar -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +ShowVariousPayment=Visa diverse betalningar +AddVariousPayment=Lägg till diverse betalningar SEPAMandate=SEPA-mandatet YourSEPAMandate=Ditt SEPA-mandat FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Fyll i fältet 'Antal kontoutdrag' automatiskt med det sista kontonummeret när avstämning görs +CashControl=POS kontantstängsel +NewCashFence=Nytt kontantstängsel diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 95d48ce8228..d3e7227ebdd 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -7,28 +7,28 @@ BillsSuppliers=Leverantörsfakturor BillsCustomersUnpaid=Obetalda kundfakturor BillsCustomersUnpaidForCompany=Obetalda kundfakturor för %s BillsSuppliersUnpaid=Obetalda leverantörsfakturor -BillsSuppliersUnpaidForCompany=Obetalda leverantörsfakturor för %s +BillsSuppliersUnpaidForCompany=Obetalade säljare fakturor för %s BillsLate=Sena betalningar BillsStatistics=Kundfakturor statistik -BillsStatisticsSuppliers=Leverantörsfakturor statistik -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatisticsSuppliers=Leverantörer fakturor statistik +DisabledBecauseDispatchedInBookkeeping=Inaktiverad eftersom fakturan skickades till bokföring +DisabledBecauseNotLastInvoice=Inaktiverad eftersom fakturan inte kan raderas. Vissa fakturor registrerades efter den här och det kommer att skapa hål i räknaren. +DisabledBecauseNotErasable=Inaktiverad eftersom kan inte raderas InvoiceStandard=Standard faktura InvoiceStandardAsk=Standard faktura InvoiceStandardDesc=Denna typ av faktura är den gemensamma fakturan. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Nedbetalningsfaktura +InvoiceDepositAsk=Nedbetalningsfaktura +InvoiceDepositDesc=Denna typ av faktura görs när en förskottsbetalning har mottagits. InvoiceProForma=Proforma faktura InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura är en bild av en sann faktura men har ingen bokföring värde. InvoiceReplacement=Ersättnings faktura InvoiceReplacementAsk=Ersättnings faktura för faktura -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=  Ersättningsfaktura används för att avbryta och helt ersätta en faktura utan betalning som redan tagits emot.

    Obs! Endast fakturor utan betalning på den kan bytas ut. Om fakturan du byter inte är avslutad stängs den automatiskt för att "överge". InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota att korrigera fakturan -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc= kreditnota är en negativ faktura som används för att korrigera det faktum att en faktura visar ett belopp som skiljer sig från det belopp som faktiskt betalats (t.ex. kunden betalade för mycket av misstag eller betalar inte hela beloppet eftersom vissa produkter returnerades) . invoiceAvoirWithLines=Skapa kreditnota med innehållet i originalfakturan invoiceAvoirWithPaymentRestAmount=Skapa kreditnota med återstående obetald faktura ursprung invoiceAvoirLineWithPaymentRestAmount=Kredit notering för återstående obetalda beloppet @@ -43,7 +43,7 @@ ConsumedBy=Förbrukas av NotConsumed=Inte förbrukas NoReplacableInvoice=Inga utbytbara fakturor NoInvoiceToCorrect=Ingen faktura för att korrigera -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Var källa till en eller flera kreditanteckningar CardBill=Faktura kort PredefinedInvoices=Fördefinierade fakturor Invoice=Faktura @@ -54,7 +54,7 @@ InvoiceCustomer=Kundfaktura CustomerInvoice=Kundfaktura CustomersInvoices=Kundens fakturor SupplierInvoice=Leverantörsfaktura -SuppliersInvoices=Leverantörens fakturor +SuppliersInvoices=Leverantörer fakturor SupplierBill=Leverantörsfaktura SupplierBills=leverantörer fakturor Payment=Betalning @@ -65,10 +65,10 @@ PaymentsBack=Betalningar tillbaka paymentInInvoiceCurrency=i faktura valuta PaidBack=Återbetald DeletePayment=Radera betalning -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Leverantörer betalningar +ConfirmDeletePayment=Är du säker på att du vill radera denna betalning? +ConfirmConvertToReduc=Vill du konvertera denna %s till en absolut rabatt?
    Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller en framtida faktura för denna kund. +ConfirmConvertToReducSupplier=Vill du konvertera denna %s till en absolut rabatt?
    Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller en framtida faktura för denna leverantör. +SupplierPayments=Leverantörsbetalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder PayedSuppliersPayments=Betalningar betalade till leverantörer @@ -78,21 +78,21 @@ PaymentsReports=Betalningar rapporter PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel -PaymentMode=Betalningssätt +PaymentMode=Betalnings typ PaymentTypeDC=Debet / Kreditkort PaymentTypePP=PayPal IdPaymentMode=Betalningstyp (id) CodePaymentMode=Betalningstyp (kod) LabelPaymentMode=Betalningstyp (etikett) -PaymentModeShort=Betalningssätt +PaymentModeShort=Betalnings typ PaymentTerm=Betalningsvillkor PaymentConditions=Betalningsvillkor PaymentConditionsShort=Betalningsvillkor PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala.
    Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskott som tas emot för varje överbetald faktura. +HelpPaymentHigherThanReminderToPaySupplier=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala.
    Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskjutande beloppet för varje överbetald faktura. ClassifyPaid=Klassificera "betalda" ClassifyPaidPartially=Klassificera "betalda delvis" ClassifyCanceled=Klassificera "övergivna" @@ -104,24 +104,24 @@ AddBill=Skapa faktura eller en kredit nota AddToDraftInvoices=Lägg till faktura-utkast DeleteBill=Ta bort faktura SearchACustomerInvoice=Sök efter en kundfaktura -SearchASupplierInvoice=Sök efter en leverantörsfaktura +SearchASupplierInvoice=Sök efter en faktura för leverantör CancelBill=Avbryt en faktura SendRemindByMail=Skicka påminnelse via e-post DoPayment=Ange betalning DoPaymentBack=Ange återbetalning ConvertToReduc=Markera som kredit tillgänglig -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertExcessReceivedToReduc=Konvertera överskott mottaget till tillgänglig kredit +ConvertExcessPaidToReduc=Konvertera överskott betalt till ledig rabatt EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll PriceBase=Prisbasbelopp BillStatus=Faktura status -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Status för genererade fakturor BillStatusDraft=Utkast (måste valideras) BillStatusPaid=Betald -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Kreditnota återbetalning eller markerad som kredit tillgänglig +BillStatusConverted=Betald (redo för konsumtion i slutfaktura) BillStatusCanceled=Övergiven BillStatusValidated=Validerad (måste betalas) BillStatusStarted=Påbörjad @@ -131,8 +131,8 @@ BillStatusClosedUnpaid=Stängd (obetald) BillStatusClosedPaidPartially=Betald (delvis) BillShortStatusDraft=Utkast BillShortStatusPaid=Betald -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Återbetalas eller konverteras +Refunded=återbetalas BillShortStatusConverted=Betald BillShortStatusCanceled=Övergiven BillShortStatusValidated=Validerad @@ -142,94 +142,94 @@ BillShortStatusNotRefunded=Icke återbetalad BillShortStatusClosedUnpaid=Stängt BillShortStatusClosedPaidPartially=Betald (delvis) PaymentStatusToValidShort=För att validera -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Ingen utebliven betalning läge definieras. Gå till Faktura-modulen setup att fixa detta. -ErrorCreateBankAccount=Skapa ett bankkonto, då gå till Setup panel Faktura-modul för att definiera betalningssätten +ErrorVATIntraNotConfigured=Inom gemenskapen momsnummer ej definierat ännu +ErrorNoPaiementModeConfigured=Ingen standardbetaltyp definierad. Gå till Inställningar för fakturamodul för att åtgärda detta. +ErrorCreateBankAccount=Skapa ett bankkonto och gå till Inställningspanelen i Faktura-modulen för att definiera betalningstyper ErrorBillNotFound=Faktura %s finns inte -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Fel, du försökte validera en faktura för att ersätta faktura %s. Men den här har redan ersatts av faktura %s. ErrorDiscountAlreadyUsed=Fel, rabatt som redan används ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp ErrorInvoiceOfThisTypeMustBePositive=Fel, skall denna typ av faktura har ett positivt belopp ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Den här delen eller en annan används redan så att rabattserier inte kan tas bort. BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Mall / Återkommande faktura +NoQualifiedRecurringInvoiceTemplateFound=Ingen återkommande mallfaktura kvalificerad för generation. +FoundXQualifiedRecurringInvoiceTemplate=Hittade %s återkommande mallfaktura (er) kvalificerade för generation. +NotARecurringInvoiceTemplate=Inte en återkommande mallfaktura NewBill=Ny faktura -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=Senaste %s fakturor +LatestTemplateInvoices=Senaste %s mallfakturor +LatestCustomerTemplateInvoices=Senaste %s kundmallfakturor +LatestSupplierTemplateInvoices=Senaste %s leverantörsmallfakturor +LastCustomersBills=Senaste %s kundfakturor +LastSuppliersBills=Senaste %s leverantörsfakturor AllBills=Alla fakturor -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Alla mallfakturor OtherBills=Övriga fakturor DraftBills=Förslag fakturor -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Kundutkast fakturor +SuppliersDraftInvoices=Leverantörsförslag fakturor Unpaid=Obetalda -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura? +ConfirmValidateBill=Är du säker på att du vill validera denna faktura med referens %s ? +ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s till utkastsstatus? +ConfirmClassifyPaidBill=Är du säker på att du vill ändra faktura %s till betalad status? +ConfirmCancelBill=Är du säker på att du vill avbryta faktura %s ? +ConfirmCancelBillQuestion=Varför vill du klassificera denna faktura "övergiven"? +ConfirmClassifyPaidPartially=Är du säker på att du vill ändra faktura %s till betalad status? +ConfirmClassifyPaidPartiallyQuestion=Denna faktura har inte betalats helt. Vad är anledningen till att denna faktura stängs? +ConfirmClassifyPaidPartiallyReasonAvoir=Återstående obetald (%s %s) är en rabatt beviljad eftersom betalningen gjordes före termin. Jag regulariserar momsen med en kreditnot. +ConfirmClassifyPaidPartiallyReasonDiscount=Återstående obetald (%s %s) är en rabatt beviljad eftersom betalningen gjordes före termin. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag godkänner förlust av momsen på denna rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag återskapar momsen på denna rabatt med en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dålig kund ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter som returneras delvis ConfirmClassifyPaidPartiallyReasonOther=Belopp övergivna av annan orsak -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Detta val är möjligt om din faktura har fått lämpliga kommentarer. (Exempel «Endast den skatt som motsvarar det pris som faktiskt betalats ger rätt till avdrag») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I vissa länder kan detta val endast vara möjligt om din faktura innehåller korrekta anteckningar. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Använd detta val om alla andra inte passar -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En fel kund är en kund som vägrar att betala sin skuld. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Detta val används när betalningen är inte fullständig eftersom vissa av produkterna var tillbaka -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd det här valet om alla andra inte är lämpliga, till exempel i följande situation:
    - Betalningen är inte slutförd eftersom vissa produkter skickades tillbaka
    - Beloppet hävdades för viktigt eftersom en rabatt glöts
    I alla fall måste det överklagade beloppet rättas i kontosystemet genom att skapa en kreditnot. ConfirmClassifyAbandonReasonOther=Andra ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=Bekräftar du denna betalningsinmatning för %s %s? +ConfirmSupplierPayment=Bekräftar du denna betalningsinmatning för %s %s? +ConfirmValidatePayment=Är du säker på att du vill validera denna betalning? Ingen ändring kan göras när betalningen är validerad. ValidateBill=Validera faktura UnvalidateBill=Ovaliderade faktura -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Antal fakturor +NumberOfBillsByMonth=Antal fakturor per månad AmountOfBills=Belopp för fakturor -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Mängden fakturor (utan skatt) AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt) -ShowSocialContribution=Show social/fiscal tax +ShowSocialContribution=Visa social / skattemässig skatt ShowBill=Visa faktura ShowInvoice=Visa faktura ShowInvoiceReplace=Visa ersätter faktura ShowInvoiceAvoir=Visa kreditnota -ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceDeposit=Visa nedbetalningsfaktura +ShowInvoiceSituation=Visa lägesfaktura ShowPayment=Visa betalning AlreadyPaid=Redan betalats ut AlreadyPaidBack=Redan återbetald -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Redan betalad (utan kreditnoteringar och nedbetalningar) Abandoned=Övergiven RemainderToPay=Återstående obetalt RemainderToTake=Återstående belopp att ta -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=Återstående belopp för återbetalning Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått -ExcessPaid=Excess paid +ExcessPaid=För mycket betald EscompteOffered=Rabatterna (betalning innan terminen) EscompteOfferedShort=Rabatt SendBillRef=Inlämning av faktura %s SendReminderBillRef=Inlämning av faktura %s (påminnelse) -StandingOrders=Direct debit orders +StandingOrders=Direkt debiteringsorder StandingOrder=Direkt debitering NoDraftBills=Inget förslag fakturor NoOtherDraftBills=Inga andra förslag fakturor @@ -240,21 +240,21 @@ RemainderToBill=Återstår att fakturan SendBillByMail=Skicka faktura via e-post SendReminderBillByMail=Skicka påminnelse via e-post RelatedCommercialProposals=Relaterade kommersiella förslag -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Relaterade återkommande kundfakturor MenuToValid=Till giltiga -DateMaxPayment=Payment due on +DateMaxPayment=Betalning på grund av DateInvoice=Fakturadatum -DatePointOfTax=Point of tax +DatePointOfTax=Skattpunkt NoInvoice=Ingen faktura ClassifyBill=Klassificera faktura SupplierBillsToPay=Obetalda leverantörsfakturor CustomerBillsUnpaid=Obetalda kundfakturor NonPercuRecuperable=Icke återvinningsbara -SetConditions=Ställ betalningsvillkor -SetMode=Ställ betalningssätt -SetRevenuStamp=Set revenue stamp +SetConditions=Ange betalningsvillkor +SetMode=Ange betalningstyp +SetRevenuStamp=Ställ in intäktsstämpel Billed=Fakturerade -RecurringInvoices=Recurring invoices +RecurringInvoices=Återkommande fakturor RepeatableInvoice=Fakturamall RepeatableInvoices=Fakturamallar Repeatable=Mall @@ -262,15 +262,15 @@ Repeatables=Mallar ChangeIntoRepeatableInvoice=Konvertera till fakturamall CreateRepeatableInvoice=Skapa fakturamall CreateFromRepeatableInvoice=Skapa från fakturamall -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Kundfaktura och fakturadata CustomersInvoicesAndPayments=Kund fakturor och betalningar -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Kundfaktura och fakturadata ExportDataset_invoice_2=Kund fakturor och betalningar ProformaBill=Proforma faktura: Reduction=Minskning -ReductionShort=Minskningar. +ReductionShort=Skiva. Reductions=Minskningar -ReductionsShort=Minskningar. +ReductionsShort=Skiva. Discounts=Rabatter AddDiscount=Lägg rabatt AddRelativeDiscount=Skapa relativ rabatt @@ -284,154 +284,155 @@ RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota CreditNotes=Kreditnotor -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=Kreditanteckningar eller överskott mottagna +Deposit=Handpenning +Deposits=Handpenninginsatser DiscountFromCreditNote=Rabatt från kreditnota %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=Handpenninginsatser från faktura %s +DiscountFromExcessReceived=Betalningar som överstiger faktura %s +DiscountFromExcessPaid=Betalningar som överstiger faktura %s AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Faktura måste valideras för att använda denna typ av krediter NewGlobalDiscount=Ny fix rabatt NewRelativeDiscount=Nya relativa rabatt -DiscountType=Discount type +DiscountType=Rabatttyp NoteReason=Not/orsak ReasonDiscount=Orsak DiscountOfferedBy=Beviljats av -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Rabatter eller krediter tillgängliga +DiscountAlreadyCounted=Rabatter eller krediter som redan förbrukats +CustomerDiscounts=Kundrabatter +SupplierDiscounts=Leverantörsrabatter BillAddress=Faktureringsadress -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id +HelpEscompte=Denna rabatt är en rabatt beviljad kund eftersom betalning gjordes före termin. +HelpAbandonBadCustomer=Detta belopp har övergivits (kunden sade att vara en dålig kund) och anses vara en exceptionell förlust. +HelpAbandonOther=Denna mängd har övergivits eftersom det var ett fel (fel kund eller faktura ersatt av en annan till exempel) +IdSocialContribution=Social / skattemässig skattebetalning id PaymentId=Betalning id -PaymentRef=Payment ref. +PaymentRef=Betalnings ref. InvoiceId=Faktura id InvoiceRef=Faktura ref. InvoiceDateCreation=Faktura datum för skapande InvoiceStatus=Faktura status InvoiceNote=Faktura not InvoicePaid=Faktura betalas +OrderBilled=Order fakturerad +DonationPaid=Donation betald PaymentNumber=Betalning nummer RemoveDiscount=Ta bort rabatt WatermarkOnDraftBill=Vattenstämpel utkast fakturor (ingenting om tom) InvoiceNotChecked=Faktura vald -CloneInvoice=Klon faktura -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Är du säker på att du vill klona denna faktura %s ? DisabledBecauseReplacedInvoice=Åtgärd funktionshindrade eftersom faktura har ersatts -DescTaxAndDividendsArea=Detta område ger en sammanfattning av alla betalningar för särskilda utgifter. Endast poster med betalning under fasta året ingår här. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=Detta område presenterar en sammanfattning av alla betalningar för särskilda kostnader. Endast poster med betalningar under det fasta året ingår här. +NbOfPayments=Antal betalningar SplitDiscount=Split rabatt i två -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmSplitDiscount=Är du säker på att du vill dela denna rabatt på %s %s i två mindre rabatter? +TypeAmountOfEachNewDiscount=Inmatningsbelopp för var och en av två delar: +TotalOfTwoDiscountMustEqualsOriginal=Summan av de två nya rabatterna måste vara lika med det ursprungliga rabattbeloppet. +ConfirmRemoveDiscount=Är du säker på att du vill ta bort rabatten? RelatedBill=Relaterade faktura RelatedBills=Relaterade fakturor -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedCustomerInvoices=Relaterade kundfakturor +RelatedSupplierInvoices=Relaterade leverantörsfakturor LatestRelatedBill=Senast relaterad faktura -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +WarningBillExist=Varning finns en eller flera fakturor redan +MergingPDFTool=Sammanslagning av PDF-verktyg +AmountPaymentDistributedOnInvoice=Betalningsbeloppet fördelat på faktura +PaymentOnDifferentThirdBills=Tillåt betalningar på olika tredje parts räkningar men samma moderbolag +PaymentNote=Betalningsnota +ListOfPreviousSituationInvoices=Förteckning över tidigare lägesfakturor +ListOfNextSituationInvoices=Lista över nästa situation fakturor +ListOfSituationInvoices=Lista över situationen fakturor +CurrentSituationTotal=Total nuvarande situation +DisabledBecauseNotEnouthCreditNote=För att ta bort en faktureringsfaktura från cykel måste fakturans kreditnota totalt täcka denna fakturatotal +RemoveSituationFromCycle=Ta bort denna faktura från cykel +ConfirmRemoveSituationFromCycle=Ta bort denna faktura %s från cykel? +ConfirmOuting=Bekräfta utflykt +FrequencyPer_d=Varje %s dagar +FrequencyPer_m=Varje %s månader +FrequencyPer_y=Varje %s år +FrequencyUnit=Frekvensenhet +toolTipFrequency=Exempel:
    Ange 7, Dag : Ge en ny faktura var 7: e dag
    Ange 3, Månad : Ge en ny faktura var tredje månad +NextDateToExecution=Datum för nästa fakturahantering +NextDateToExecutionShort=Datum nästa gen. +DateLastGeneration=Datum för senaste generationen +DateLastGenerationShort=Datum senaste gen. +MaxPeriodNumber=Max. Antal fakturahantering +NbOfGenerationDone=Antal fakturahantering redan gjort +NbOfGenerationDoneShort=Antal generationer gjort +MaxGenerationReached=Maximalt antal generationer som uppnåtts +InvoiceAutoValidate=Validera fakturor automatiskt +GeneratedFromRecurringInvoice=Genererad från mall återkommande faktura %s +DateIsNotEnough=Datum uppnått ännu inte +InvoiceGeneratedFromTemplate=Faktura %s genererad från återkommande mallfaktura %s +WarningInvoiceDateInFuture=Varning, fakturadatumet är högre än aktuellt datum +WarningInvoiceDateTooFarInFuture=Varning, fakturadatumet är för långt från det aktuella datumet +ViewAvailableGlobalDiscounts=Visa lediga rabatter # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Förfaller vid kvitto +PaymentConditionRECEP=Förfaller vid kvitto PaymentConditionShort30D=30 dagar PaymentCondition30D=30 dagar -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 dagar i månadsskiftet +PaymentCondition30DENDMONTH=Inom 30 dagar efter slutet av månaden PaymentConditionShort60D=60 dagar PaymentCondition60D=60 dagar -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 dagar i slutet av månaden +PaymentCondition60DENDMONTH=Inom 60 dagar efter slutet av månaden PaymentConditionShortPT_DELIVERY=Leverans PaymentConditionPT_DELIVERY=Vid leverans PaymentConditionShortPT_ORDER=Beställ PaymentConditionPT_ORDER=Beställda PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% i förskott, 50%% vid leverans -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fast belopp +PaymentConditionShort10D=10 dagar +PaymentCondition10D=10 dagar +PaymentConditionShort10DENDMONTH=10 dagar i månadsskiftet +PaymentCondition10DENDMONTH=Inom 10 dagar efter slutet av månaden +PaymentConditionShort14D=14 dagar +PaymentCondition14D=14 dagar +PaymentConditionShort14DENDMONTH=14 dagar i månadsskiftet +PaymentCondition14DENDMONTH=Inom 14 dagar efter slutet av månaden +FixAmount=Bestämd mängd VarAmount=Variabelt belopp (%% summa) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Variabel mängd (%% tot.) - 1 rad med etikett '%s' # PaymentType PaymentTypeVIR=Banköverföring PaymentTypeShortVIR=Banköverföring -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Direktbetalningsorder +PaymentTypeShortPRE=Betalningsorder PaymentTypeLIQ=Kontanter PaymentTypeShortLIQ=Kontanter PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Kontrollera PaymentTypeShortCHQ=Kontrollera -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft +PaymentTypeTIP=TIPS (Dokument mot betalning) +PaymentTypeShortTIP=TIP Betalning +PaymentTypeVAD=Online betalning +PaymentTypeShortVAD=Online betalning +PaymentTypeTRA=Bankutkast PaymentTypeShortTRA=Utkast -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor BankDetails=Bankuppgifter BankCode=Bankkod -DeskCode=Office code +DeskCode=Gren-kod BankAccountNumber=Kontonummer -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=kontrollsumma +Residence=Adress +IBANNumber=IBAN kontonummer IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / SWIFT nummer +BICNumber=BIC / SWIFT-kod ExtraInfos=Extra infos RegulatedOn=Regleras ChequeNumber=Kontrollera nr ChequeOrTransferNumber=Kontrollera / Transfer nr -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter +ChequeBordereau=Kontrollera schema +ChequeMaker=Kontrollera / överför sändare ChequeBank=Bank av Check CheckBank=Check NetToBePaid=Netto som skall betalas @@ -439,73 +440,73 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Acceptera mängden betalningar med check som utfärdats i mitt namn som ledamot i en redovisning förening godkänd av skattemyndigheten. -IntracommunityVATNumber=Gemenskapsinterna antal moms -PaymentByChequeOrderedTo=Kontrollera betalning (inklusive skatt) skall betalas till %s skicka till -PaymentByChequeOrderedToShort=Kontrollera betalning (inklusive skatt) skall betalas till +IntracommunityVATNumber=Inom gemenskaps moms-ID +PaymentByChequeOrderedTo=Check betalningar (inklusive skatt) betalas till %s, skickas till +PaymentByChequeOrderedToShort=Check betalningar (inkl. Skatt) betalas till SendTo=skickas till -PaymentByTransferOnThisBankAccount=Betalning genom överföring på följande konto +PaymentByTransferOnThisBankAccount=Betalning genom överföring till följande bankkonto VATIsNotUsedForInvoice=* Ej tillämpligt moms konst-293B av CGI LawApplicationPart1=Genom tillämpning av lagen 80,335 av 12/05/80 LawApplicationPart2=Varan förblir egendom -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=säljaren till full betalning av LawApplicationPart4=deras pris. LimitedLiabilityCompanyCapital=SARL med kapital av UseLine=Tillämpa UseDiscount=Använd rabattkod UseCredit=Använd kredit UseCreditNoteInInvoicePayment=Minska belopp att betala med denna kredit -MenuChequeDeposits=Kontroller inlåning +MenuChequeDeposits=Kontrollera insättningar MenuCheques=Kontroller -MenuChequesReceipts=Kontroller kvitton +MenuChequesReceipts=Kontrollera kvitton NewChequeDeposit=Nya insättning -ChequesReceipts=Kontroller kvitton -ChequesArea=Kontroller inlåning område -ChequeDeposits=Kontroller inlåning +ChequesReceipts=Kontrollera kvitton +ChequesArea=Kontrollera deponeringsområdet +ChequeDeposits=Kontrollera insättningar Cheques=Kontroller -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +DepositId=ID-deposition +NbCheque=Antal kontroller +CreditNoteConvertedIntoDiscount=Denna %s har konverterats till %s +UsBillingContactAsIncoiveRecipientIfExist=Använd kontakt / adress med typ "faktureringskontakt" istället för adress från tredje part som mottagare av fakturor ShowUnpaidAll=Visa alla obetalda fakturor ShowUnpaidLateOnly=Visa sent obetald faktura endast PaymentInvoiceRef=Betalning faktura %s ValidateInvoice=Validera faktura -ValidateInvoices=Validate invoices +ValidateInvoices=Bekräfta fakturor Cash=Kontanter Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt ExpectedToPay=Förväntad utbetalning -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, betalnings- eller ersättningsfakturor helt betalade. ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +ClosePaidContributionsAutomatically=Klassificera "Betald" alla sociala eller skattemässiga avgifter helt betalade. +AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald". ToMakePayment=Betala ToMakePaymentBack=Återbetala ListOfYourUnpaidInvoices=Lista över obetalda fakturor NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tredje parti som du är kopplade till som en försäljning representant. RevenueStamp=Intäkt stämpel -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Kund" från tredje part +YouMustCreateInvoiceFromSupplierThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Leverantör" till tredje part +YouMustCreateStandardInvoiceFirstDesc=Du måste först skapa en standardfaktura och konvertera den till "mall" för att skapa en ny mallfaktura PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFSpongeDescription=Faktura PDF mall Svamp. En komplett fakturamall +PDFCrevetteDescription=Faktura PDF-mall Crevette. En komplett faktura mall för lägesfakturor TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för utbytesfakturor, %syymm-nnnn för betalningsfakturor och %syymm-nnnn för kreditnoteringar var du är år, mm är månad och nnnn är en sekvens utan paus och nej återgå till 0 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnoteringar och %syymm-nnnn för nedbetalningsfakturor varav år, mm är månad och nnnn är en sekvens utan paus och ingen återgång till 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura TypeContact_facture_external_BILLING=Kundfaktura kontakt TypeContact_facture_external_SHIPPING=Kunden Frakt Kontakta TypeContact_facture_external_SERVICE=Kundtjänst kontakt -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representanten uppföljning leverantörsfaktura +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representativ uppföljningsleverantörsfaktura TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt -TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta -TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt +TypeContact_invoice_supplier_external_SHIPPING=Leverantörsförfrågan +TypeContact_invoice_supplier_external_SERVICE=Leverantörskontakt # Situation invoices InvoiceFirstSituationAsk=Första löpande faktura InvoiceFirstSituationDesc=Löpande fakturor avser delfakturor vid pågående arbeten, t.ex. vid ett bygge. @@ -516,37 +517,37 @@ SituationAmount=Löpande faktura belopp (netto) SituationDeduction=Löpande räkning avdrag ModifyAllLines=Ändra alla rader CreateNextSituationInvoice=Skapa nästa löpande faktura -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +ErrorFindNextSituationInvoice=Ett fel kunde inte hittas nästa cykel ref +ErrorOutingSituationInvoiceOnUpdate=Det går inte att utträda den här fakturan. +ErrorOutingSituationInvoiceCreditNote=Det gick inte att utträda länkad kreditanteckning. +NotLastInCycle=Denna faktura är inte den senaste i cykeln och får inte ändras. DisabledBecauseNotLastInCycle=Påföljande avstämning finns redan. DisabledBecauseFinal=Denna avstämning är slutlig. -situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_AS=SOM situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen. -NoSituations=No open situations +NoSituations=Inga öppna situationer InvoiceSituationLast=Slutlig sammanställningsfaktura. -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationNumber=Situation nr %s +PDFCrevetteSituationInvoiceLineDecompte=Situationsfaktura - COUNT PDFCrevetteSituationInvoiceTitle=Löpande faktura -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N ° %s: Inv. N ° %s på %s TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted +invoiceLineProgressError=Fakturolinjens framsteg kan inte vara större än eller lika med nästa faktura +updatePriceNextInvoiceErrorUpdateline=Fel: Uppdateringspris på fakturatraden: %s +ToCreateARecurringInvoice=För att skapa en återkommande faktura för detta kontrakt, skapa först det här utkastet till faktura och konvertera det sedan till en fakturamall och definiera frekvensen för generering av framtida fakturor. +ToCreateARecurringInvoiceGene=För att generera framtida fakturor regelbundet och manuellt, gå bara på menyn %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Om du behöver generera sådana fakturor automatiskt, fråga din administratör om du vill aktivera och konfigurera modulen %s . Observera att båda metoderna (manuellt och automatiskt) kan användas tillsammans utan risk för dubbelarbete. +DeleteRepeatableInvoice=Ta bort mallfaktura +ConfirmDeleteRepeatableInvoice=Är du säker på att du vill ta bort mallfakturan? +CreateOneBillByThird=Skapa en faktura per tredje part (annars, en faktura per order) +BillCreated=%s faktura (er) skapade +StatusOfGeneratedDocuments=Status för dokumentgenerering +DoNotGenerateDoc=Generera inte dokumentfil +AutogenerateDoc=Auto generera dokumentfil +AutoFillDateFrom=Ange startdatum för servicelinje med fakturadatum +AutoFillDateFromShort=Ange startdatum +AutoFillDateTo=Ange slutdatum för servicelinje med nästa fakturadatum +AutoFillDateToShort=Ange slutdatum +MaxNumberOfGenerationReached=Max antal gen. nådde +BILL_DELETEInDolibarr=Faktura deleted diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang index 5e32d8f5e05..f4968443f16 100644 --- a/htdocs/langs/sv_SE/bookmarks.lang +++ b/htdocs/langs/sv_SE/bookmarks.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=Lägg till aktuell sida till bokmärken Bookmark=Bokmärke Bookmarks=Bokmärken ListOfBookmarks=Listan över bokmärken -EditBookmarks=List/edit bookmarks +EditBookmarks=Lista/Ändra bokmärken NewBookmark=Nytt bokmärke ShowBookmark=Visa bokmärke -OpenANewWindow=Öppna ett nytt fönster -ReplaceWindow=Ersätt aktuellt fönster -BookmarkTargetNewWindowShort=Nytt fönster -BookmarkTargetReplaceWindowShort=Nuvarande fönster -BookmarkTitle=Bokmärk titel +OpenANewWindow=Öppna en ny flik +ReplaceWindow=Byt aktuell flik +BookmarkTargetNewWindowShort=Ny flik +BookmarkTargetReplaceWindowShort=Aktuell flik +BookmarkTitle=Bokmärkesnamn UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected +BehaviourOnClick=Beteende när en bokmärkes-URL är vald CreateBookmark=Skapa bokmärke -SetHereATitleForLink=Ange en titel för bokmärket -UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern http URL eller en relativ Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Ange ett namn för bokmärket +UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern / absolut länk (https: // URL) eller en intern / relativ länk (/ DOLIBARR_ROOT / htdocs / ...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om den länkade sidan ska öppnas i den aktuella fliken eller en ny flik BookmarksManagement=Förvaltning av bokmärken förvaltning diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index 7dafdf0a9ab..25adf98af51 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -1,86 +1,87 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=RSS-information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Produkter i lager alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Äldsta %s obetalda kundfakturor -BoxTitleOldestUnpaidSupplierBills=Äldsta %s obetalda leverantörsfakturor -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxLoginInformation=inloggningsinformation +BoxLastRssInfos=RSS Information +BoxLastProducts=Senaste %s Produkter / tjänster +BoxProductsAlertStock=Varning lagervaror +BoxLastProductsInContract=Senaste %s avtalade produkter / tjänster +BoxLastSupplierBills=Senaste leverantörsfakturor +BoxLastCustomerBills=Senaste kundfakturor +BoxOldestUnpaidCustomerBills=Äldsta obetalda kundfakturor +BoxOldestUnpaidSupplierBills=Äldsta obetalda leverantörsfakturor +BoxLastProposals=Senaste kommersiella förslag +BoxLastProspects=Senast ändrade utsikter +BoxLastCustomers=Senast ändrade kunder +BoxLastSuppliers=Senast uppdaterade leverantörer +BoxLastCustomerOrders=Senaste försäljningsorder +BoxLastActions=Senaste åtgärderna +BoxLastContracts=Senaste kontrakt +BoxLastContacts=Senaste kontakter / adresser +BoxLastMembers=Senaste medlemmarna +BoxFicheInter=Senaste interventioner +BoxCurrentAccounts=Öppna konton balans +BoxTitleLastRssInfos=Senaste %s nyheter från %s +BoxTitleLastProducts=Produkter / tjänster: senaste %s modifierad +BoxTitleProductsAlertStock=Produkter: lagervarning +BoxTitleLastSuppliers=Senaste %s inspelade leverantörerna +BoxTitleLastModifiedSuppliers=Leverantörer: senaste %s modifierad +BoxTitleLastModifiedCustomers=Kunder: senaste %s modifierad +BoxTitleLastCustomersOrProspects=Senaste %s kunder eller framtidsutsikter +BoxTitleLastCustomerBills=Senaste %s Kundfakturor +BoxTitleLastSupplierBills=Senaste %s Leverantörsfakturor +BoxTitleLastModifiedProspects=Utsikter: senaste %s modifierad +BoxTitleLastModifiedMembers=Senaste %s medlemmarna +BoxTitleLastFicheInter=Senaste %s modifierade interventioner +BoxTitleOldestUnpaidCustomerBills=Kundfaktura: äldsta %s obetald +BoxTitleOldestUnpaidSupplierBills=Leverantörsfakturor: äldsta %s obetald +BoxTitleCurrentAccounts=Öppna konton: saldon +BoxTitleLastModifiedContacts=Kontakter / Adresser: senaste %s modifierad +BoxMyLastBookmarks=Bokmärken: senaste %s BoxOldestExpiredServices=Äldsta aktiva passerat tjänster -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Senaste %s äldsta kontakterna med aktiva utgåttjänster +BoxTitleLastActionsToDo=Senaste %s åtgärderna att göra +BoxTitleLastContracts=Senaste %s modifierade kontrakten +BoxTitleLastModifiedDonations=Senast %s ändrade donationer +BoxTitleLastModifiedExpenses=Senaste %s modifierade kostnadsrapporterna BoxGlobalActivity=Global aktivitet (fakturor, förslag, order) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +BoxGoodCustomers=Bra kunder +BoxTitleGoodCustomers=%s Bra kunder +FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdateringsdatum: %s +LastRefreshDate=Senaste uppdateringsdatum NoRecordedBookmarks=Inga bokmärken definieras. Klicka här för att lägga till bokmärken. ClickToAdd=Klicka här för att lägga till. NoRecordedCustomers=Inga registrerade kunder NoRecordedContacts=Inga noterade kontakter NoActionsToDo=Inga åtgärder för att göra -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Inga registrerade försäljningsorder NoRecordedProposals=Inga registrerade förslag -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Inga registrerade kundfakturor +NoUnpaidCustomerBills=Inga obetalda kundfakturor +NoUnpaidSupplierBills=Inga obetalda leverantörsfakturor +NoModifiedSupplierBills=Inga registrerade leverantörsfakturor NoRecordedProducts=Inga registrerade produkter / tjänster NoRecordedProspects=Inga registrerade framtidsutsikter NoContractedProducts=Inga produkter / tjänster avtalade NoRecordedContracts=Inga registrerade kontrakt NoRecordedInterventions=Inga inspelade interventioner -BoxLatestSupplierOrders=Senaste leverantörs order -NoSupplierOrder=Inga inspelade leverantör ordning -BoxCustomersInvoicesPerMonth=Kund fakturor per månad -BoxSuppliersInvoicesPerMonth=Leverantörs fakturor per månad -BoxCustomersOrdersPerMonth=Kundorder per månad -BoxSuppliersOrdersPerMonth=Leverantörs order per månad +BoxLatestSupplierOrders=Senaste inköpsorder +NoSupplierOrder=Ingen registrerad köporder +BoxCustomersInvoicesPerMonth=Kundfakturor per månad +BoxSuppliersInvoicesPerMonth=Leverantörsfakturor per månad +BoxCustomersOrdersPerMonth=Försäljningsorder per månad +BoxSuppliersOrdersPerMonth=Leverantörsorder per månad BoxProposalsPerMonth=Förslag per månad -NoTooLowStockProducts=Ingen produkt under den låga aktiegränsen -BoxProductDistribution=Produkter / tjänster fördelning -BoxProductDistributionFor=Fördelning av %s för %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified proposals +NoTooLowStockProducts=Inga produkter ligger under den låga lagergränsen +BoxProductDistribution=Produkter / Tjänster Distribution +ForObject=På %s +BoxTitleLastModifiedSupplierBills=Leverantörsfakturor: senaste %s modifierad +BoxTitleLatestModifiedSupplierOrders=Leverantörsorder: senaste %s modifierad +BoxTitleLastModifiedCustomerBills=Kundfaktura: senaste %s modifierad +BoxTitleLastModifiedCustomerOrders=Försäljningsorder: senaste %s modifierad +BoxTitleLastModifiedPropals=Senaste %s ändrade förslag ForCustomersInvoices=Kundens fakturor ForCustomersOrders=Kund beställningar ForProposals=Förslag -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +LastXMonthRolling=Den senaste %s månaden rullande +ChooseBoxToAdd=Lägg till widget i din instrumentpanel +BoxAdded=Widget har lagts till i din instrumentpanel +BoxTitleUserBirthdaysOfMonth=Födelsedagar i denna månad diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index f878a4bf489..3503a751b2a 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -30,15 +30,35 @@ ShowCompany=Visa företag ShowStock=Visa lager DeleteArticle=Klicka här för att ta bort den här artikeln FilterRefOrLabelOrBC=Sök (Ref / etikett) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Du ber om att sänka lagret vid fakturaföretag, så användare som använder POS behöver ha tillstånd att redigera lager. DolibarrReceiptPrinter=Dolibarr Kvittoskrivare -PointOfSale=Point of sales +PointOfSale=Försäljningsstället PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product +CloseBill=Stäng bill +Floors=golv +Floor=Golv +AddTable=Lägg till tabell +Place=Plats +TakeposConnectorNecesary='TakePOS Connector' krävs +OrderPrinters=Beställ skrivare +SearchProduct=Sök produkt +Receipt=Kvitto +Header=Rubrik +Footer=sidfot +AmountAtEndOfPeriod=Belopp vid periodens utgång (dag, månad eller år) +TheoricalAmount=Teoretisk mängd +RealAmount=Verklig mängd +CashFenceDone=Kassaskydd gjord för perioden +NbOfInvoices=Antal av fakturor +Paymentnumpad=Typ av kudde för att komma in i betalningen +Numberspad=Numbers Pad +BillsCoinsPad=Mynt och sedlar Pad +DolistorePosCategory=TakePOS-moduler och andra POS-lösningar för Dolibarr +TakeposNeedsCategories=TakePOS behöver produktkategorier för att fungera +OrderNotes=Beställ anteckningar +CashDeskBankAccountFor=Standardkonto som ska användas för betalningar i +NoPaimementModesDefined=Inget paimentläge definierat i TakePOS-konfiguration +TicketVatGrouped=Grupp moms enligt sats i biljetter +AutoPrintTickets=Skriv ut biljetter automatiskt +EnableBarOrRestaurantFeatures=Aktivera funktioner för bar eller restaurang +ConfirmDeletionOfThisPOSSale=Bekräftar du att du har raderat den aktuella försäljningen? diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 8ed5203cf6c..0052ad87a65 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -1,88 +1,90 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category +Rubrique=Tag / Kategori Rubriques=Taggar/Kategorier -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type created +RubriquesTransactions=Taggar / Kategorier av transaktioner +categories=taggar / kategorier +NoCategoryYet=Ingen tagg / kategori av denna typ skapad In=I AddIn=Lägg till i modify=modifiera Classify=Klassificera -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +CategoriesArea=Taggar / kategorier område +ProductsCategoriesArea=Produkter / Tjänster taggar / kategorier område +SuppliersCategoriesArea=Leverantörer tags / kategorier område +CustomersCategoriesArea=Kunder taggar / kategorier område +MembersCategoriesArea=Medlemmar taggar / kategorier område +ContactsCategoriesArea=Kontakter taggar / kategorier område +AccountsCategoriesArea=Konton taggar / kategorier område +ProjectsCategoriesArea=Projektets taggar / kategorier område +UsersCategoriesArea=Användare taggar / kategorier område +SubCats=Underkategorier +CatList=Lista med taggar / kategorier +NewCategory=Ny tagg / kategori +ModifCat=Ändra tagg / kategori +CatCreated=Tagg / kategori skapad +CreateCat=Skapa tag / kategori +CreateThisCat=Skapa den här taggen / kategorin NoSubCat=Inga underkategori. SubCatOf=Underkategori -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=Hittade taggar / kategorier +ImpossibleAddCat=Omöjligt att lägga till taggen / kategorin %s WasAddedSuccessfully=%s har lagts till. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ObjectAlreadyLinkedToCategory=Element är redan länkat till den här taggen / kategorin. +ProductIsInCategories=Produkt / tjänst är kopplad till följande taggar / kategorier +CompanyIsInCustomersCategories=Denna tredje part är kopplad till följande kunder / utsikter taggar / kategorier +CompanyIsInSuppliersCategories=Den här tredje parten är kopplad till följande säljare / kategorier +MemberIsInCategories=Den här medlemmen är kopplad till följande medlemmar taggar / kategorier +ContactIsInCategories=Den här kontakten är kopplad till följande kontakter / kategorier +ProductHasNoCategory=Denna produkt / tjänst finns inte i några taggar / kategorier +CompanyHasNoCategory=Denna tredje part finns inte i några taggar / kategorier +MemberHasNoCategory=Den här medlemmen finns inte i några taggar / kategorier +ContactHasNoCategory=Den här kontakten finns inte i några taggar / kategorier +ProjectHasNoCategory=Detta projekt finns inte i några taggar / kategorier +ClassifyInCategory=Lägg till i tagg / kategori +NotCategorized=Utan tagg / kategori CategoryExistsAtSameLevel=Denna kategori finns redan med denna ref ContentsVisibleByAllShort=Innehållsförteckning synlig för alla ContentsNotVisibleByAllShort=Innehåll inte synlig för alla -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +DeleteCategory=Ta bort tagg / kategori +ConfirmDeleteCategory=Är du säker på att du vill radera den här taggen / kategorin? +NoCategoriesDefined=Ingen tagg / kategori definierad +SuppliersCategoryShort=Leverantörslabel / kategori +CustomersCategoryShort=Kunder tagg / kategori +ProductsCategoryShort=Produkter tagg / kategori +MembersCategoryShort=Medlemmar tagg / kategori +SuppliersCategoriesShort=Leverantörer tags / kategorier +CustomersCategoriesShort=Kunder taggar / kategorier +ProspectsCategoriesShort=Utsikter taggar / kategorier +CustomersProspectsCategoriesShort=Cust./Prosp. taggar / kategorier +ProductsCategoriesShort=Produkter taggar / kategorier +MembersCategoriesShort=Medlemmar taggar / kategorier +ContactCategoriesShort=Kontakter taggar / kategorier +AccountsCategoriesShort=Kontokoder / kategorier +ProjectsCategoriesShort=Projekt taggar / kategorier +UsersCategoriesShort=Användare taggar / kategorier ThisCategoryHasNoProduct=Denna kategori innehåller inte någon produkt. -ThisCategoryHasNoSupplier=Denna kategori innehåller inte någon leverantör. +ThisCategoryHasNoSupplier=Denna kategori innehåller ingen leverantör. ThisCategoryHasNoCustomer=Denna kategori innehåller inte någon kund. ThisCategoryHasNoMember=Denna kategori innehåller inte någon medlem. ThisCategoryHasNoContact=Denna kategori innehåller inte någon kontakt. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category +ThisCategoryHasNoAccount=Denna kategori innehåller inget konto. +ThisCategoryHasNoProject=Denna kategori innehåller inga projekt. +CategId=Tagg / kategori id +CatSupList=Lista över leverantörskoder / kategorier +CatCusList=Lista över kund / prospektetiketter / kategorier +CatProdList=Lista över produkter taggar / kategorier +CatMemberList=Lista över medlemmar taggar / kategorier +CatContactList=Lista över kontaktkoder / kategorier +CatSupLinks=Länkar mellan leverantörer och taggar / kategorier +CatCusLinks=Länkar mellan kunder / utsikter och taggar / kategorier +CatProdLinks=Länkar mellan produkter / tjänster och taggar / kategorier +CatProJectLinks=Länkar mellan projekt och taggar / kategorier +DeleteFromCat=Ta bort från taggar / kategori ExtraFieldsCategories=Extra attibut -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=Om aktiverad kommer produkten även länkas till förälderkategori när den läggs i en underkategori +CategoriesSetup=Taggar / kategorier setup +CategorieRecursiv=Länk med moderkort / kategori automatiskt +CategorieRecursivHelp=Om alternativet är på, när du lägger till en produkt i en underkategori kommer produkten också att läggas till i kategorin förälder. AddProductServiceIntoCategory=Lägg till följande produkt / tjänst -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category +ShowCategory=Visa tagg / kategori +ByDefaultInList=Som standard i listan +ChooseCategory=Välj kategori diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index dbd1cd5e651..3ee2665c7cb 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -5,21 +5,21 @@ Customer=Kunden Customers=Kunder Prospect=Prospect Prospects=Framtidsutsikter -DeleteAction=Delete an event -NewAction=New event +DeleteAction=Ta bort en händelse +NewAction=Nytt händelse AddAction=Skapa event -AddAnAction=Create an event +AddAnAction=Skapa en händelse AddActionRendezVous=Skapa en Rendez-vous händelse -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=Är du säker på att du vill radera den här händelsen? CardAction=Action-kort -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Relaterat företag +ActionOnContact=Relaterad kontakt TaskRDVWith=Möte med %s ShowTask=Visa uppgift ShowAction=Visa åtgärder ActionsReport=Åtgärder rapport -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=Tredje part med försäljningsrepresentant +SaleRepresentativesOfThirdParty=Försäljningsrepresentanter från tredje part SalesRepresentative=Säljare SalesRepresentatives=Säljare SalesRepresentativeFollowUp=Försäljare (uppföljning) @@ -29,13 +29,13 @@ ShowCustomer=Visa kund ShowProspect=Visa utsikter ListOfProspects=Lista över framtidsutsikter ListOfCustomers=Lista över kunder -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=Senaste %s genomförda åtgärderna +LastActionsToDo=Äldsta %s inte slutförda åtgärder DoneAndToDoActions=Slutföras och att göra uppgifter DoneActions=Genomförda åtgärder ToDoActions=Ofullständig åtgärder SendPropalRef=Inlämning av kommersiella förslag %s -SendOrderRef=Inlämning av ordning %s +SendOrderRef=Inlämning av order %s StatusNotApplicable=Ej tillämpligt StatusActionToDo=För att göra StatusActionDone=Komplett @@ -52,29 +52,29 @@ ActionAC_TEL=Telefonsamtal ActionAC_FAX=Skicka fax ActionAC_PROP=Skicka förslag via e-post ActionAC_EMAIL=Skicka e-post -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Mottagning av e-post ActionAC_RDV=Möten ActionAC_INT=Intervention på plats ActionAC_FAC=Skicka kundfaktura med post ActionAC_REL=Skicka kundfaktura via post (påminnelse) ActionAC_CLO=Stäng ActionAC_EMAILING=Skicka mängd-e-post -ActionAC_COM=Skicka kundorder per post +ActionAC_COM=Skicka försäljningsorder via post ActionAC_SHIP=Skicka Leverans med e-post -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Skicka inköpsorder via post +ActionAC_SUP_INV=Skicka försäljningsfaktura via post ActionAC_OTH=Andra ActionAC_OTH_AUTO=Automatiskt införda händelser ActionAC_MANUAL=Manuellt införda händelser ActionAC_AUTO=Automatiskt införda händelser -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Automatiskt Stats=Försäljningsstatistik StatusProsp=Prospect status DraftPropals=Utforma kommersiella förslag -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +NoLimit=Ingen gräns +ToOfferALinkForOnlineSignature=Länk för online signatur +WelcomeOnOnlineSignaturePage=Välkommen till sidan för att acceptera kommersiella förslag från %s +ThisScreenAllowsYouToSignDocFrom=Den här skärmen låter dig acceptera och underteckna eller vägra, ett citat / kommersiellt förslag +ThisIsInformationOnDocumentToSign=Detta är information på dokument för att acceptera eller vägra +SignatureProposalRef=Underskrift av offert / kommersiellt förslag %s +FeatureOnlineSignDisabled=Funktion för online-signering avaktiverad eller dokumentgenerering innan funktionen aktiverades diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 2a0ee1467df..c4a75a1afaa 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -2,62 +2,63 @@ ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en. ErrorSetACountryFirst=Välj land först SelectThirdParty=Välj en tredje part -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Är du säker på att du vill radera detta företag och all ärftlig information? DeleteContact=Radera en kontakt -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +ConfirmDeleteContact=Är du säker på att du vill radera den här kontakten och all ärftlig information? +MenuNewThirdParty=Ny tredjepart +MenuNewCustomer=Ny kund +MenuNewProspect=Nytt perspektiv +MenuNewSupplier=Ny Leverantör MenuNewPrivateIndividual=Nya privatperson -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=Nytt företag (prospekt, kund, leverantör) +NewThirdParty=Ny tredjepart (prospekt, kund, leverantör) +CreateDolibarrThirdPartySupplier=Skapa en tredjepart (leverantör) CreateThirdPartyOnly=Skapa tredje part -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=Skapa en tredjepart + en barnkontakt ProspectionArea=Prospektering område IdThirdParty=Id tredje part IdCompany=Företag Id IdContact=Kontact ID Contacts=Kontakter/adresser -ThirdPartyContacts=Tredje part kontakter -ThirdPartyContact=Tredje part kontakt/adress +ThirdPartyContacts=Tredjeparts kontakter +ThirdPartyContact=Tredjeparts kontakt / adress Company=Företag CompanyName=Företagets namn -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name +AliasNames=Alias namn (kommersiellt, varumärke, ...) +AliasNameShort=Alias namn Companies=Företag -CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +CountryIsInEEC=Landet ligger inom Europeiska ekonomiska gemenskapen +PriceFormatInCurrentLanguage=Prisformat i nuvarande språk +ThirdPartyName=Namn på tredjepart +ThirdPartyEmail=Tredjeparts e-post +ThirdParty=Tredjepart +ThirdParties=Utomstående ThirdPartyProspects=Möjliga kunder ThirdPartyProspectsStats=Möjliga kunder ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartySuppliers=Säljare +ThirdPartyType=Tredjeparts typ Individual=Privatperson -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Skapar automatiskt en kontakt / adress med samma information som tredjepart under tredjepart. I de flesta fall, även om din tredjepart är en fysisk person, är det bara att skapa en tredjepart. ParentCompany=Moderbolaget Subsidiaries=Dotterbolag -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Rapportera per månad +ReportByCustomers=Rapportera av kunden ReportByQuarter=Rapport från kurs CivilityCode=Hövlighet kod RegisteredOffice=Säte Lastname=Efternamn Firstname=Förnamn -PostOrFunction=Job position +PostOrFunction=Befattning UserTitle=Titel -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Tredjepartens art Address=Adress State=Delstat / provins -StateShort=State +StateShort=stat Region=Region -Region-State=Region - State +Region-State=Region - Stat Country=Land CountryCode=Landskod CountryId=Land-id @@ -69,24 +70,24 @@ Chat=Chat PhonePro=Prof. telefon PhonePerso=Pers. telefon PhoneMobile=Mobil -No_Email=Refuse mass e-mailings +No_Email=Avvisa bulk emailings Fax=Fax Zip=Postnummer Town=Stad Web=Webb Poste= Position -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account +DefaultLang=Språk standard +VATIsUsed=Försäljningsskatt används +VATIsUsedWhenSelling=Detta definierar om den här tredjeparten inkluderar en försäljningsskatt eller inte när den fakturerar sina egna kunder +VATIsNotUsed=Försäljningsskatt används inte +CopyAddressFromSoc=Kopiera adress från uppgifter från tredjepart +ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart varken kund eller leverantör, inga tillgängliga hänvisningsobjekt +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjepart varken kund eller leverantör, rabatter är inte tillgängliga +PaymentBankAccount=Betalnings bankkonto OverAllProposals=Förslag OverAllOrders=Beställningar OverAllInvoices=Fakturor -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Prisförfrågningar ##### Local Taxes ##### LocalTax1IsUsed=Använda andra skatte LocalTax1IsUsedES= RE används @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF används LocalTax2IsNotUsedES= IRPF används inte LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Typ -TypeLocaltax2ES=IRPF Typ WrongCustomerCode=Kundkod ogiltig -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Leverantörskoden är ogiltig CustomerCodeModel=Kundkod, mall -SupplierCodeModel=Vendor code model -Gencod=Streckkod +SupplierCodeModel=Leverantörskodsmodell +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -200,8 +199,8 @@ ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof ID 5 ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) +ProfId2LU=Id. prof. 2 (affärstillstånd) ProfId3LU=- ProfId4LU=- ProfId5LU=- @@ -255,47 +254,47 @@ ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=Konst. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=Momsregistreringsnummer +VATIntraShort=Momsregistreringsnummer VATIntraSyntaxIsValid=Syntaxen är giltigt -VATReturn=VAT return +VATReturn=Momsavkastning ProspectCustomer=Möjlig kund / Kund Prospect=Möjlig kund CustomerCard=Kundkort Customer=Kund CustomerRelativeDiscount=Relativ kundrabatt -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Relativ försäljningsrabatt CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolut rabatt CompanyHasRelativeDiscount=Denna kund har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denna kund har ingen relativ rabatt som standard -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=Du har en standardrabatt på %s%% från denna säljare +HasNoRelativeDiscountFromSupplier=Du har ingen standardrelativ rabatt från denna leverantör +CompanyHasAbsoluteDiscount=Den här kunden har rabatter tillgängliga (krediter eller nedbetalningar) för %s %s +CompanyHasDownPaymentOrCommercialDiscount=Denna kund har rabatter tillgängliga (kommersiella, nedbetalningar) för %s %s CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Du har ingen rabattkredit tillgänglig från den här försäljaren +HasAbsoluteDiscountFromSupplier=Du har rabatter tillgängliga (krediter noteringar eller nedbetalningar) för %s %s från denna säljare +HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tillgängliga (kommersiella, nedbetalningar) för %s %s från denna säljare +HasCreditNoteFromSupplier=Du har kreditanteckningar för %s %s från denna säljare CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatttillgodohavanden -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +CustomerAbsoluteDiscountAllUsers=Absoluta kundrabatter (beviljas av alla användare) +CustomerAbsoluteDiscountMy=Absoluta kundrabatter (beviljas av dig själv) +SupplierAbsoluteDiscountAllUsers=Absoluta leverantörsrabatter (angivna av alla användare) +SupplierAbsoluteDiscountMy=Absoluta leverantörsrabatter (angivna av dig själv) DiscountNone=Ingen -Supplier=Vendor +Vendor=Säljare AddContact=Skapa kontakt AddContactAddress=Skapa kontakt / adress EditContact=Redigera kontakt / adress EditContactAddress=Redigera kontakt / adress Contact=Kontakt -ContactId=Contact id +ContactId=Kontakt id ContactsAddresses=Kontakt / Adresser -FromContactName=Name: +FromContactName=Namn: NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part NoContactDefined=Ingen kontakt inlagd DefaultContact=Standard kontakt / adress @@ -303,51 +302,51 @@ AddThirdParty=Skapa tredje part DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter AccountancyCode=Redovisningskonto -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCode=Kundkod +SupplierCode=Leverantörskoder +CustomerCodeShort=Kundkod +SupplierCodeShort=Leverantörskoder +CustomerCodeDesc=Kundkod, unik för alla kunder +SupplierCodeDesc=Leverantörskod, unik för alla leverantörer RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +RequiredIfSupplier=Krävs om tredjepart är en leverantör +ValidityControledByModule=Giltighetskontrollerad av modulen +ThisIsModuleRules=Regler för denna modul ProspectToContact=Möjlig kund att kontakta CompanyDeleted=Företaget "%s" raderad från databasen. ListOfContacts=Lista med kontakter / adresser ListOfContactsAddresses=Lista med kontakter / adresser -ListOfThirdParties=List of Third Parties -ShowCompany=Show Third Party +ListOfThirdParties=Förteckning över tredjeparter +ShowCompany=Visa tredjepart ShowContact=Visa kontakt ContactsAllShort=Alla (inget filter) ContactType=Kontakttyp ContactForOrders=Beställningens kontaktinformation -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Orderens eller försändelsens kontakt ContactForProposals=Offertens kontaktinformation ContactForContracts=Kontraktets kontaktinformation ContactForInvoices=Fakturans kontaktinformation NoContactForAnyOrder=Denna kontakt är inte kontakt för någon order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Den här kontakten är inte en kontakt för någon order eller försändelse NoContactForAnyProposal=Denna kontakt är inte kontakt i någon kommersiell offert NoContactForAnyContract=Denna kontakt är inte kontakt för något kontrakt NoContactForAnyInvoice=Denna kontakt är inte kontakt för någon faktura NewContact=Ny kontakt -NewContactAddress=New Contact/Address +NewContactAddress=Ny kontakt / adress MyContacts=Mina kontakter Capital=Kapital CapitalOf=Kapital %s EditCompany=Redigera företag -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Denna användare är inte en utsikter, kund eller leverantör VATIntraCheck=Kontrollera -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=Moms-ID måste innehålla land prefix. Länken %s använder den europeiska mervärdesskattjänsten (VIES) som kräver internetåtkomst från Dolibarr-servern. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Kontrollera momsnumret inom gemenskapen på Europeiska kommissionens webbplats +VATIntraManualCheck=Du kan också kontrollera manuellt på Europeiska kommissionens webbplats %s ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s). -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type -Staff=Personal +NorProspectNorCustomer=Inte utsikter, eller kund +JuridicalStatus=Juridisk enhetstyp +Staff=anställda ProspectLevelShort=Potentiella ProspectLevel=Prospect potential ContactPrivate=Privat @@ -368,17 +367,17 @@ TE_MEDIUM=Medelstort företag TE_ADMIN=Statliga TE_SMALL=Små företag TE_RETAIL=Återförsäljare -TE_WHOLE=Wholetailer +TE_WHOLE=Grossist TE_PRIVATE=Privatperson TE_OTHER=Andra StatusProspect-1=Kontakta inte StatusProspect0=Aldrig kontaktad -StatusProspect1=To be contacted +StatusProspect1=Att kontaktas StatusProspect2=Pågående kontakt StatusProspect3=Kontakt utförd ChangeDoNotContact=Ändra status till 'Kontakta ej' ChangeNeverContacted=Ändra status till 'Ännu ej kontaktad' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Ändra status till "Kontaktas" ChangeContactInProcess=Ändra status till 'Pågående kontakt' ChangeContactDone=Ändra status till 'Kontakt utförd' ProspectsByStatus=Möjliga kunder efter status @@ -387,48 +386,56 @@ ExportCardToFormat=Export-kort för att formatera ContactNotLinkedToCompany=Kontakt ej länkad till någon tredje part DolibarrLogin=Dolibarr inloggning NoDolibarrAccess=Dolibarr ej nåbar -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) +ExportDataset_company_1=Tredjeparter (företag / stiftelser / fysiska personer) och deras egenskaper +ExportDataset_company_2=Kontakter och deras egenskaper +ImportDataset_company_1=Tredjepartier och deras egenskaper +ImportDataset_company_2=Tredjepartens ytterligare kontakter / adresser och attribut +ImportDataset_company_3=Tredjeparts bankkonton +ImportDataset_company_4=Tredjepartens försäljningsrepresentanter (tilldela försäljningsrepresentanter / användare till företag) PriceLevel=Prisnivå +PriceLevelLabels=Prisnivåetiketter DeliveryAddress=Leveransadress AddAddress=Lägg till adress -SupplierCategory=Vendor category -JuridicalStatus200=Independent +SupplierCategory=Leverantörskategori +JuridicalStatus200=Självständig DeleteFile=Ta bort fil ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Tilldelad försäljningsrepresentant Organization=Organisation -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Räkenskapsår FiscalMonthStart=Första månad av verksamhetsåret -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +YouMustAssignUserMailFirst=Du måste skapa ett mail för den här användaren innan du kan lägga till ett e-postmeddelande. +YouMustCreateContactFirst=För att kunna lägga till e-postmeddelanden måste du först definiera kontakter med giltiga e-postmeddelanden till tredjepart +ListSuppliersShort=Förteckning över leverantörer +ListProspectsShort=Förteckning över utsikter +ListCustomersShort=Förteckning över kunder +ThirdPartiesArea=Tredjeparter / Kontakter +LastModifiedThirdParties=Senast ändrade %s tredjeparter +UniqueThirdParties=Summa tredjeparter InActivity=Öppen ActivityCeased=Stängt -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services into %s +ThirdPartyIsClosed=Tredjepart är stängd +ProductsIntoElements=Lista över produkter / tjänster i %s CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Max för obetald faktura -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +OutstandingBillReached=Max. för enastående räkning uppnådd +OrderMinAmount=Minsta belopp för beställning +MonkeyNumRefModelDesc=Returnera ett nummer med formatet %syymm-nnnn för kundkoden och %syymm-nnnn för leverantörskoden där du är år, mm är månad och nnnn är en sekvens utan paus och ingen återgång till 0. LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +MergeOriginThirdparty=Duplicera tredjepart (tredjepart du vill ta bort) +MergeThirdparties=Sammanfoga tredjepart +ConfirmMergeThirdparties=Är du säker på att du vill slå samman den här tredjeparten till den nuvarande? Alla länkade objekt (fakturor, order, ...) kommer att flyttas till aktuell tredjepart, så kommer tredjeparten att raderas. +ThirdpartiesMergeSuccess=Tredjepart har blivit fusionerad +SaleRepresentativeLogin=Inloggning av försäljare +SaleRepresentativeFirstname=Förnamn på försäljningsrepresentant +SaleRepresentativeLastname=Efternamn för försäljare +ErrorThirdpartiesMerge=Ett fel uppstod vid borttagning av tredjepart. Kontrollera loggen. Ändringar har återställts. +NewCustomerSupplierCodeProposed=Kunder eller leverantörskod som redan används, föreslås en ny kod +#Imports +PaymentTypeCustomer=Betalningstyp - Kund +PaymentTermsCustomer=Betalningsvillkor - Kund +PaymentTypeSupplier=Betalningstyp - Leverantör +PaymentTermsSupplier=Betalningstid - Leverantör +MulticurrencyUsed=Använd multicurrency +MulticurrencyCurrency=Valuta diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 5bf7fff2a44..1007aeb8bda 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Fakturering | Betalning TaxModuleSetupToModifyRules=Gå till skatt modul inställning att ändra reglerna för beräkning TaxModuleSetupToModifyRulesLT=Gå till Företag inställning att ändra reglerna för beräkning OptionMode=Alternativ för bokföring @@ -11,138 +11,138 @@ FeatureIsSupportedInInOutModeOnly=Funktionen bara tillgänglig i PROV-FORDRINGAR VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul setup. LTReportBuildWithOptionDefinedInModule=Belopp som visas här är beräknade med hjälp av regler som fastställts av bolagets inställning. Param=Setup -RemainingAmountPayment=Belopp som skall erläggas resterande: +RemainingAmountPayment=Återstående belopp: Account=Konto -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Moderkonto +Accountsparent=Moderkonton Income=Inkomst Outcome=Expense MenuReportInOut=Intäkter / kostnader -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportInOut=Inkomst- och utgiftsbalans +ReportTurnover=Omsättning fakturerad +ReportTurnoverCollected=Omsättning samlad PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare Profit=Resultat AccountingResult=Bokföring resultat -BalanceBefore=Balance (before) +BalanceBefore=Balans (före) Balance=Balans Debit=Debet Credit=Credit Piece=Redovisning Doc. AmountHTVATRealReceived=Net insamlade AmountHTVATRealPaid=Net betalas -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +VATToPay=Skatteförsäljning +VATReceived=Skatt mottaget +VATToCollect=Skattköp +VATSummary=Skatt per månad +VATBalance=Skattebalans +VATPaid=Skatt betald +LT1Summary=Skatt 2 sammanfattning +LT2Summary=Skatt 3 sammanfattning LT1SummaryES=RE Balans LT2SummaryES=IRPF Balans -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1SummaryIN=CGST-saldo +LT2SummaryIN=SGST Balans +LT1Paid=Skatt 2 betalas +LT2Paid=Skatt 3 betalas LT1PaidES=RE Paid LT2PaidES=IRPF Betald -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST Betald +LT2PaidIN=SGST Betald +LT1Customer=Skatt 2 försäljning +LT1Supplier=Skatt 2 inköp LT1CustomerES=RE försäljning LT1SupplierES=RE inköp -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST-försäljningen +LT1SupplierIN=CGST-inköp +LT2Customer=Skatt 3 försäljning +LT2Supplier=Skatt 3 inköp LT2CustomerES=IRPF omsättning LT2SupplierES=IRPF inköp -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST-försäljningen +LT2SupplierIN=SGST-inköp VATCollected=Momsintäkterna ToPay=Att betala SpecialExpensesArea=Område för alla special betalningar -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContribution=Social eller skattemässig skatt +SocialContributions=Sociala eller skattemässiga skatter +SocialContributionsDeductibles=Avdragsgilla sociala eller skattemässiga skatter +SocialContributionsNondeductibles=Avdragsgilla sociala eller skattemässiga skatter +LabelContrib=Etikettbidrag +TypeContrib=Typbidrag MenuSpecialExpenses=Särskilda kostnader MenuTaxAndDividends=Skatter och utdelning -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area +MenuSocialContributions=Sociala / skattemässiga skatter +MenuNewSocialContribution=Ny social / skattemässig skatt +NewSocialContribution=Ny social / skattemässig skatt +AddSocialContribution=Lägg till social / skattemässig skatt +ContributionsToPay=Sociala / skattemässiga skatter att betala +AccountancyTreasuryArea=Fakturering och betalningsområde NewPayment=Ny betalning Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=leverantörsfaktura betalning PaymentSocialContribution=Sociala och skattemässiga betalningar PaymentVat=Moms betalning ListPayment=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Lista över leverantörsbetalningar DateStartPeriod=Datum startperiod DateEndPeriod=Slutdatum perioden -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=Ny skatt 2 betalning +newLT2Payment=Ny skatt 3 betalning +LT1Payment=Skatt 2 betalning +LT1Payments=Skatt 2 betalningar +LT2Payment=Skatt 3 betalning +LT2Payments=Skatt 3 betalningar newLT1PaymentES=Ny RE betalning newLT2PaymentES=Ny IRPF betalning LT1PaymentES=RE Betalning LT1PaymentsES=RE Betalningar LT2PaymentES=IRPF Betalning LT2PaymentsES=IRPF betalningar -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +VATPayment=Försäljningsskatt betalning +VATPayments=Försäljningsskatt betalningar +VATRefund=Återbetalning av moms +NewVATPayment=Ny momsbetalning +NewLocalTaxPayment=Ny skatt %s betalning +Refund=Återbetalning +SocialContributionsPayments=Betalning av sociala / skattemässiga skatter ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +BalanceVisibilityDependsOnSortAndFilters=Balans är endast synlig i den här listan om tabell sorteras stigande på %s och filtreras för 1 bankkonto +CustomerAccountancyCode=Kundbokföringskod +SupplierAccountancyCode=leverantörens bokföringskod +CustomerAccountancyCodeShort=Cust. konto. koda +SupplierAccountancyCodeShort=Sup. konto. koda AccountNumber=Kontonummer NewAccountingAccount=Nytt konto -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +Turnover=Omsättning fakturerad +TurnoverCollected=Omsättning samlad +SalesTurnoverMinimum=Minsta omsättning +ByExpenseIncome=Av kostnader och inkomster ByThirdParties=Av tredje part ByUserAuthorOfInvoice=Mot faktura författare CheckReceipt=Kontrollera insättning CheckReceiptShort=Kontrollera insättning -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Senaste %s check kvitton NewCheckReceipt=Ny rabatt NewCheckDeposit=Nya kontrollera insättning NewCheckDepositOn=Skapa kvitto för insättning på konto: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Inga kontroller väntar på insättning. DateChequeReceived=Kontrollera datum mottagning ingång -NbOfCheques=Nb av kontroller -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +NbOfCheques=Antal kontroller +PaySocialContribution=Betala en social / skattemässig skatt +ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna sociala eller skattemässiga skatt som betalad? +DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning +ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga skattebetalning? +ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeDebt=Analys av kända inspelade fakturor, även om de ännu inte redovisas i huvudbok. +CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i Ledger. +CalcModeBookkeeping=Analys av data journaliserad i bokföringsbokföringsbordet. CalcModeLT1= Läge% SRE på kundfakturor - leverantörerna fakturerar% s CalcModeLT1Debt=Läge% SRE på kundfakturor% s CalcModeLT1Rec= Läge% SRE på leverantörerna fakturerar% s @@ -151,47 +151,47 @@ CalcModeLT2Debt=Läge% sIRPF på kundfakturor% s CalcModeLT2Rec= Läge% sIRPF på leverantörernas fakturor% s AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfattande AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=Inkomst- och utgiftsbalans, enligt fördefinierade konton +AnnualByCompaniesDueDebtMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge %sClaims-Debts%s sa Åtagandebetalning . +AnnualByCompaniesInputOutputMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge %sIncomes-Expenses%s sa kontonräkning . +SeeReportInInputOutputMode=Se %sanalys av payments%s för en beräkning av faktiska betalningar som gjorts även om de ännu inte är redovisade i Ledger. +SeeReportInDueDebtMode=Se %sanalys av fakturor%s för en beräkning baserad på kända inspelade fakturor, även om de ännu inte är redovisade i Ledger. +SeeReportInBookkeepingMode=Se %sBookeeping report%s för en beräkning på Bokföring Ledger tabell RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
    - Den bygger på betalningsdagen för dessa fakturor
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer om de betalas eller inte. Ingår även betalda löner.
    - Det baseras på valideringsdatum för fakturor och moms och på förfallodagen för utgifter. För löner som definieras med lönemodul används värdet för betalningen. +RulesResultInOut=- Det inkluderar de reala betalningarna på fakturor, utgifter, moms och löner.
    - Det baseras på fakturadatum för fakturor, utgifter, moms och löner. Donationsdatum för donation. +RulesCADue=- Det inkluderar kundens fakturaer om de betalas eller inte.
    - Det baseras på valideringsdatumet för dessa fakturor.
    +RulesCAIn=- Det inkluderar alla effektiva betalningar av fakturor som mottagits från kunder.
    - Det är baserat på betalningsdatum för dessa fakturor
    +RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsjournalen. +RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din Ledger med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" +RulesResultBookkeepingPredefined=Det innehåller post i din Ledger med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" +RulesResultBookkeepingPersonalized=Det visar rekord i din Ledger med bokföringskonton grupperad av personliga grupper +SeePageForSetup=Se meny %s för installation +DepositsAreNotIncluded=- Betalningsfakturor ingår ej +DepositsAreIncluded=- Betalningsfakturor ingår +LT1ReportByCustomers=Rapportera skatt 2 av tredje part +LT2ReportByCustomers=Rapportera skatt 3 av tredje part LT1ReportByCustomersES=Rapport från tredje part RE LT2ReportByCustomersES=Rapport från tredje part IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Försäljningsskatterapport +VATReportByPeriods=Försäljningsskattrapport per period +VATReportByRates=Försäljningsskattrapport enligt priser +VATReportByThirdParties=Försäljningsskattrapport från tredje part +VATReportByCustomers=Försäljningsskatt rapport från kund VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Rapportera enligt försäljningsskattesats för den skatt som samlats och betalats +LT1ReportByQuarters=Rapportera skatt 2 efter skatt +LT2ReportByQuarters=Rapportera skatt 3 efter skatt LT1ReportByQuartersES=Rapport från RE hastighet LT2ReportByQuartersES=Betänkande av IRPF hastighet SeeVATReportInInputOutputMode=Se rapporten %sVAT encasement%s en vanlig beräkning SeeVATReportInDueDebtMode=Se rapporten %sVAT om flow%s för en beräkning med en option på flödet RulesVATInServices=- För tjänster innehåller rapporten de momsregler som faktiskt mottagits eller utfärdats på grundval av betalningsdagen. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- För materiella tillgångar innehåller rapporten den mervärdesskatt som mottagits eller utfärdats på grundval av betalningsdagen. RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- För materiella tillgångar ingår rapporten i momsfakturorna, baserat på fakturadatum. OptionVatInfoModuleComptabilite=Anmärkning: För materiella tillgångar, bör det använda dagen för leverans att vara mer rättvis. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Det här är en förhandsgranskning, baserad på affärshändelser och inte från det slutliga ledgardabellen, så slutresultatet kan skilja sig från dessa förhandsgranskningsvärden PercentOfInvoice=%% / Faktura NotUsedForGoods=Inte används på varor ProposalStats=Statistik över förslag @@ -207,53 +207,52 @@ DescSellsJournal=Försäljning Journal DescPurchasesJournal=Inköp Journal InvoiceRef=Faktura ref. CodeNotDef=Inte definierad -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Nedbetalningsfakturor ingår inte i den här versionen med denna bokföringsmodul. DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum. -Pcg_version=Chart of accounts models +Pcg_version=Diagram över kontonmodeller Pcg_type=Pcg typ Pcg_subtype=Pcg subtyp InvoiceLinesToDispatch=Faktura linjer avsändandet -ByProductsAndServices=By product and service +ByProductsAndServices=Efter produkt och service RefExt=Extern ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura, och utan att validera den, klicka på knappen "%s". LinkedOrder=Länk för att beställa Mode1=Metod 1 Mode2=Metod 2 CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder:
    Metod 1 är avrundning moms på varje rad, sedan summera dem.
    Metod 2 är summera all moms på varje rad, sedan avrundning resultatet.
    Slutresultat kan skiljer sig från några cent. Standardläget är läget% s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=Enligt leverantören väljer du lämplig metod för att tillämpa samma beräkningsregel och få samma resultat som förväntas av din leverantör. +TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsättning som samlats per produkt är inte tillgänglig. Denna rapport är endast tillgänglig för fakturering av omsättning. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsättning samlad per försäljningsskattesats är inte tillgänglig. Denna rapport är endast tillgänglig för fakturering av omsättning. CalculationMode=Beräkning läge -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +AccountancyJournal=Redovisningskodjournalen +ACCOUNTING_VAT_SOLD_ACCOUNT=Bokföringskonto som standard för moms på försäljning (används om den inte är definierad i momsordlista) +ACCOUNTING_VAT_BUY_ACCOUNT=Bokföringskonto som standard för moms vid köp (används om det inte är definierat i inställningen för momsordlista) +ACCOUNTING_VAT_PAY_ACCOUNT=Bokföringskonto som standard för att betala moms +ACCOUNTING_ACCOUNT_CUSTOMER=Redovisningskonto som används för kundens tredje part +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas till huvudbokföring och som standardvärde för underledare redovisning om dedikat kundkonto konto på tredje part inte är definierat. +ACCOUNTING_ACCOUNT_SUPPLIER=Redovisningskonto som används för leverantörs tredje part +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för Allmän Ledge och som standardvärde för Subledger-bokföring om dedikerad leverantörsredovisningskonto på tredje part inte är definierad. +ConfirmCloneTax=Bekräfta klon av en social / skattemässig skatt CloneTaxForNextMonth=Klona det för nästa månad -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +SimpleReport=Enkel rapport +AddExtraReport=Extra rapporter (lägg till utländsk och nationell kundrapport) +OtherCountriesCustomersReport=Utländska kunder rapporterar +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Baserat på de två första bokstäverna i momsnumret skiljer sig från ditt eget företags landskod +SameCountryCustomersWithVAT=Nationella kunder rapport +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Baserat på de två första bokstäverna i momsnumret är detsamma som ditt eget företags landskod +LinkedFichinter=Länk till ett ingripande +ImportDataset_tax_contrib=Sociala / skattemässiga skatter +ImportDataset_tax_vat=Momsbetalningar +ErrorBankAccountNotFound=Fel: Bankkonto inte hittat +FiscalPeriod=Räkenskapsperiod +ListSocialContributionAssociatedProject=Förteckning över sociala avgifter i samband med projektet +DeleteFromCat=Ta bort från bokföringsgrupp +AccountingAffectation=Redovisningsuppdrag +LastDayTaxIsRelatedTo=Den sista dagen i vilken skatten är relaterad till +VATDue=Försäljningsskatt krävdes +ClaimedForThisPeriod=Påstås för perioden +PaidDuringThisPeriod=Betald under denna period +ByVatRate=Med försäljningsskattesats +TurnoverbyVatrate=Omsättning fakturerad med försäljningsskattesats +TurnoverCollectedbyVatrate=Omsättning upptagen med försäljningsskattesats +PurchasebyVatrate=Inköp med försäljningsskattesats diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 5121cc128dd..543928bf3c8 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -14,13 +14,13 @@ ServiceStatusNotLateShort=Inte löpt ut ServiceStatusLate=Löpande, löpt ut ServiceStatusLateShort=Utgångna ServiceStatusClosed=Stängt -ShowContractOfService=Show contract of service +ShowContractOfService=Visa servicekontrakt Contracts=Kontrakt ContractsSubscriptions=Avtal / Prenumerationer -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Kontrakt och kontraktslängd Contract=Kontrakt -ContractLine=Contract line -Closing=Closing +ContractLine=Kontraktslinje +Closing=Stängning NoContracts=Inga kontrakt MenuServices=Tjänster MenuInactiveServices=Tjänster inte aktiv @@ -28,19 +28,19 @@ MenuRunningServices=Löpande tjänster MenuExpiredServices=Utlöpta tjänster MenuClosedServices=Stängda tjänster NewContract=Nytt kontrakt -NewContractSubscription=New contract/subscription +NewContractSubscription=Nytt kontrakt / prenumeration AddContract=Skapa kontrakt DeleteAContract=Ta bort ett kontrakt -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Aktivera alla tjänster CloseAContract=Stäng ett kontrakt -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? +ConfirmDeleteAContract=Är du säker på att du vill radera detta kontrakt och alla dess tjänster? +ConfirmValidateContract=Är du säker på att du vill validera detta kontrakt under namnet %s ? +ConfirmActivateAllOnContract=Detta öppnar alla tjänster (ännu inte aktiva). Är du säker på att du vill öppna alla tjänster? +ConfirmCloseContract=Detta stänger alla tjänster (aktiv eller ej). Är du säker på att du vill stänga detta kontrakt? +ConfirmCloseService=Är du säker på att du vill stänga den här tjänsten med datum %s ? ValidateAContract=Validera ett kontrakt ActivateService=Aktivera tjänsten -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=Är du säker på att du vill aktivera den här tjänsten med datum %s ? RefContract=Avtalsreferens DateContract=Kontraktsdatum DateServiceActivate=Aktiveringsdatum för tjänst @@ -51,8 +51,8 @@ ListOfClosedServices=Lista över stängda tjänster ListOfRunningServices=Förteckning över löpande tjänster NotActivatedServices=Inaktiva tjänster (bland validerade kontrakt) BoardNotActivatedServices=Tjänster att aktivera bland validerade kontrakt -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=Senaste %s kontrakten +LastModifiedServices=Senaste %s modifierade tjänster ContractStartDate=Startdatum ContractEndDate=Slutdatum DateStartPlanned=Planerat startdatum @@ -67,14 +67,14 @@ CloseService=Stäng tjänst BoardRunningServices=Utlöpta löpande tjänster ServiceStatus=Status för tjänst DraftContracts=Utkast avtal -CloseRefusedBecauseOneServiceActive=Kontrakt kan inte stängas eftersom det innehåller minst en öppen tjänst -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Kontraktet kan inte stängas eftersom det finns minst en öppen tjänst på den +ActivateAllContracts=Aktivera alla kontraktslinjer CloseAllContracts=Stäng alla kontrakt linjer DeleteContractLine=Ta bort ett kontrakt linje -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +ConfirmDeleteContractLine=Är du säker på att du vill radera denna kontraktslängd? MoveToAnotherContract=Flytta tjänster i ett annat avtal. ConfirmMoveToAnotherContract=Jag valde ny målavtal och bekräfta jag vill flytta den här tjänsten i detta avtal. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +ConfirmMoveToAnotherContractQuestion=Välj i vilket befintligt kontrakt (av samma tredje part), vill du flytta denna tjänst till? PaymentRenewContractId=Förnya kontrakt linje (nummer %s) ExpiredSince=Utgångsdatum NoExpiredServices=Inga utgångna aktiva tjänster @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Denna förteckning omfattar endast tjänster från StandardContractsTemplate=Standardkontrakt mall ContactNameAndSignature=För %s, namn och underskrift: OnlyLinesWithTypeServiceAreUsed=Endast rader med typ "Service" kommer att klonas. -CloneContract=Clone contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +ConfirmCloneContract=Är du säker på att du vill klona kontraktet %s ? +LowerDateEndPlannedShort=Lägre planerat slutdatum för aktiva tjänster +SendContractRef=Upphandlingsinformation __REF__ +OtherContracts=Övriga kontrakt ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Säljare som tecknar avtal TypeContact_contrat_internal_SALESREPFOLL=Säljare som följer upp avtal diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 22bf3419e63..a8a025d1345 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -6,78 +6,78 @@ Permission23102 = Skapa / uppdatera Schemalagt jobb Permission23103 = Radera schemalagt jobb Permission23104 = Utför schemalagt jobb # Admin -CronSetup= Planerad jobbhantering installation -URLToLaunchCronJobs=URL to check and launch qualified cron jobs +CronSetup=Planerad jobbhantering installation +URLToLaunchCronJobs=URL för att kontrollera och starta kvalificerade cron-jobb OrToLaunchASpecificJob=Eller för att kontrollera och starta ett specifikt arbete KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Kommandorad för att kontrollera och starta kvalificerade cron-jobb CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. -CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut -CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronExplainHowToRunWin=I Microsoft (tm) Windows-miljö kan du använda Schemalagda uppgiftsverktyg för att köra kommandoraden var 5: e minut +CronMethodDoesNotExists=Klass %s innehåller ingen metod %s +CronJobDefDesc=Cron-jobbprofiler definieras i modulbeskrivningsfilen. När modulen är aktiverad laddas de och är tillgängliga så att du kan administrera jobben från adminverktygsmenyn %s. +CronJobProfiles=Förteckning över fördefinierade cron jobbprofiler # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Aktiverad och inaktiverad # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Senaste körutgången +CronLastResult=Senaste resultatkoden CronCommand=Kommando CronList=Schemalagda jobb -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronDelete=Radera schemalagda jobb +CronConfirmDelete=Är du säker på att du vill ta bort dessa schemalagda jobb? +CronExecute=Starta planerat jobb +CronConfirmExecute=Är du säker på att du vill utföra dessa schemalagda jobb nu? +CronInfo=Schemalagd arbetsmodul gör det möjligt att schemalägga jobb för att utföra dem automatiskt. Jobb kan också startas manuellt. CronTask=Jobb CronNone=Ingen -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Inte före +CronDtEnd=Inte efter CronDtNextLaunch=Nästa exekvering -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Startdatum för senaste körningen +CronDtLastResult=Slutdatum för senaste körning CronFrequency=Frekvens -CronClass=Class +CronClass=Klass CronMethod=Metod CronModule=Modul CronNoJobs=Inga jobb registrerade CronPriority=Prioritet CronLabel=Etikett -CronNbRun=Nb. lanseringen -CronMaxRun=Max number launch +CronNbRun=Antal lanseringar +CronMaxRun=Maximalt antal lanseringar CronEach=Varje JobFinished=Job lanserad och klar #Page card CronAdd= Lägg till jobb -CronEvery=Execute job each +CronEvery=Utför jobbet vardera CronObject=Instans / Object för att skapa CronArgs=Parametrar -CronSaveSucess=Save successfully +CronSaveSucess=Spara framgångsrikt CronNote=Kommentar CronFieldMandatory=Fält %s är obligatoriskt CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum -StatusAtInstall=Status at module installation +StatusAtInstall=Status vid modulinstallation CronStatusActiveBtn=Aktivera CronStatusInactiveBtn=Inaktivera CronTaskInactive=Det här jobbet är avaktiverat CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronClassFile=Filnamn med klass +CronModuleHelp=Namn på Dolibarr-modulkatalogen (fungerar även med extern Dolibarr-modul).
    Till exempel att ringa hämtningsmetoden för Dolibarr Produktobjekt / htdocs / produkt /class/product.class.php, värdet för modulen är
    produkt +CronClassFileHelp=Den relativa sökvägen och filnamnet som ska laddas (sökvägen är i förhållande till webbserverns rotkatalog).
    Till exempel för att hämta hämtningsmetoden för Dolibarr Produktobjekt htdocs / product / class / product.class.php , värdet för klassfilnamnet är
    produkt / class / product.class.php +CronObjectHelp=Objektnamnet att ladda.
    Till exempel för att hämta hämtningsmetoden för Dolibarr Product-objektet /htdocs/product/class/product.class.php, är värdet för klassfilnamnet
    Produkt +CronMethodHelp=Objektmetoden att starta.
    Till exempel för att hämta hämtningsmetoden för Dolibarr Product-objektet /htdocs/product/class/product.class.php, är värdet för metoden
    hämta +CronArgsHelp=Metod argumenten.
    Till exempel för att ringa hämtningsmetoden för Dolibarr Product-objektet /htdocs/product/class/product.class.php, kan parameterns värde vara
    0, ProductRef CronCommandHelp=Systemet kommandoraden som ska köras. -CronCreateJob=Create new Scheduled Job +CronCreateJob=Skapa nytt schemalagt jobb CronFrom=Från # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class +CronType=Jobbtyp +CronType_method=Samtalsmetod för en PHP-klass CronType_command=Skalkommando -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +CronCannotLoadClass=Kan inte ladda klassfilen %s (för att använda klass %s) +CronCannotLoadObject=Klassfilen %s laddades, men objektet %s kunde inte hittas i det +UseMenuModuleToolsToAddCronJobs=Gå till menyn "Hem - Adminverktyg - Schemalagda jobb" för att se och redigera schemalagda jobb. +JobDisabled=Jobb inaktiverat +MakeLocalDatabaseDumpShort=Lokal databas säkerhetskopia +MakeLocalDatabaseDump=Skapa en lokal databasdump. Parametrarna är: komprimering ('gz' eller 'bz' eller 'none'), säkerhetskopieringstyp ('mysql', 'pgsql', 'auto'), 1, 'auto' eller filnamn att bygga, antal backupfiler för att hålla +WarningCronDelayed=Uppmärksamhet, för prestationsändamål, vad som än är nästa datum för utförande av aktiverade jobb, kan dina jobb försenas till högst %s timmar innan de körs. diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index c12dddb43cd..c0e81e29875 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Leverans -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card +DeliveryRef=Er referens +DeliveryCard=Kvittokort DeliveryOrder=Leveransorder DeliveryDate=Leveransdatum -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved +CreateDeliveryOrder=Skapa orderbekräftelse +DeliveryStateSaved=Leveransstatus sparad SetDeliveryDate=Ställ in leveransdatum -ValidateDeliveryReceipt=ttestera kvitto -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +ValidateDeliveryReceipt=Attestera leveranskvitto +ValidateDeliveryReceiptConfirm=Är du säker att du vill godkänna denna orderbekräftelse? DeleteDeliveryReceipt=Radera leveranskvittens -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeleteDeliveryReceiptConfirm=Är du säker att du vill ta bort orderbekräftelse %s? DeliveryMethod=Leveransmetod TrackingNumber=Spårningsnummer DeliveryNotValidated=Leverans är inte attesterad @@ -18,13 +18,14 @@ StatusDeliveryCanceled=Annullerad StatusDeliveryDraft=Utkast StatusDeliveryValidated=Mottagna # merou PDF model -NameAndSignature=Namn och namnteckning: +NameAndSignature=Namn och Signatur: ToAndDate=To___________________________________ den ____ / _____ / __________ GoodStatusDeclaration=Har tagit emot varan ovan i gott skick, -Deliverer=Utlämnad av: +Deliverer=Bud: Sender=Avsändare Recipient=Mottagare ErrorStockIsNotEnough=Det finns inte tillräckligt i lager Shippable=Sändbara NonShippable=Inte sändbara -ShowReceiving=Show delivery receipt +ShowReceiving=Visa orderbekräftelse +NonExistentOrder=Icke-existerande ordning diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index 7f2c2ecbdd9..6ec6d59e652 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard-och McDonaldöarna CountryVA=Heliga stolen (Vatikanen) CountryHN=Honduras CountryHK=Hongkong -CountryIS=Iceland +CountryIS=Island CountryIN=Indien CountryID=Indonesien CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Sydkorea CountryKW=Kuwait -CountryKG=Kyrgyzstan +CountryKG=Kirgizistan CountryLA=Lao CountryLV=Lettland CountryLB=Libanon @@ -139,7 +139,7 @@ CountryLS=Lesotho CountryLR=Liberia CountryLY=Libyska CountryLI=Liechtenstein -CountryLT=Lithuania +CountryLT=Litauen CountryLU=Luxemburg CountryMO=Macao CountryMK=Makedonien, fd jugoslaviska av @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad och Tobago CountryTR=Kalkon CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands +CountryTC=Turks- och Caicosöarna CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupier CurrencySingMUR=Mauritius rupee CurrencyNOK=Norska Krones -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=Norska kronor CurrencyTND=Tunisiska dinarer CurrencySingTND=Tunisisk dinar CurrencyUSD=US-dollar @@ -290,6 +290,7 @@ CurrencyXOF=FCFA BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=Fiskeripolitiken franc CurrencySingXPF=CFP-franc +CurrencyCentEUR=cent CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -306,7 +307,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Anställd DemandReasonTypeSRC_SPONSORING=Sponsor -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Inkommande kontakt hos en kund #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 @@ -328,9 +329,9 @@ PaperFormatCAP4=Format P4 Kanada PaperFormatCAP5=Format P5 Kanada PaperFormatCAP6=Format P6 Kanada #### Expense report categories #### -ExpAutoCat=Car +ExpAutoCat=Bil ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Motorcykel ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -341,18 +342,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV och mer +ExpAuto4PCV=4 CV och mer +ExpAuto5PCV=5 CV och mer +ExpAuto6PCV=6 CV och mer +ExpAuto7PCV=7 CV och mer +ExpAuto8PCV=8 CV och mer +ExpAuto9PCV=9 CV och mer +ExpAuto10PCV=10 CV och mer +ExpAuto11PCV=11 CV och mer +ExpAuto12PCV=12 CV och mer +ExpAuto13PCV=13 CV och mer +ExpCyclo=Kapacitet lägre till 50cm3 +ExpMoto12CV=Motorcykel 1 eller 2 CV +ExpMoto345CV=Motorcykel 3, 4 eller 5 CV +ExpMoto5PCV=Motorcykel 5 CV och mer diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 727e3a6733f..ddd5c94b361 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory +ECMNbOfDocs=Antal dokument i katalogen ECMSection=Directory ECMSectionManual=Manuell katalog ECMSectionAuto=Automatisk katalog @@ -15,7 +15,7 @@ ECMNbOfSubDir=Antal underkataloger ECMNbOfFilesInSubDir=Antalet filer i underkataloger ECMCreationUser=Creator ECMArea=DMS/ECM yta -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc=Med DMS / ECM-området (Document Management System / Electronic Content Management) kan du spara, dela och söka snabbt alla typer av dokument i Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
    * Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. ECMSectionWasRemoved=Nummer %s har tagits bort. ECMSectionWasCreated=Mapp %s har skapats. @@ -23,7 +23,7 @@ ECMSearchByKeywords=Sök på nyckelord ECMSearchByEntity=Sök på objektet ECMSectionOfDocuments=Register över handlingar ECMTypeAuto=Automatisk -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Dokument kopplade till sociala eller skattemässiga skatter ECMDocsByThirdParties=Dokument med koppling till tredje part ECMDocsByProposals=Dokument med koppling till förslagen ECMDocsByOrders=Dokument med koppling till kunderna order @@ -34,18 +34,18 @@ ECMDocsByProjects=Handlingar som är kopplade till projekt ECMDocsByUsers=Dokument länkade till användare ECMDocsByInterventions=Dokument länkade till ärenden ECMDocsByExpenseReports=Dokument länkade till utgiftsrapporter -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals +ECMDocsByHolidays=Dokument kopplade till helgdagar +ECMDocsBySupplierProposals=Dokument kopplade till leverantörsförslag ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog ConfirmDeleteSection=Kan du bekräfta att du vill ta bort mappen %s? ECMDirectoryForFiles=Relativ katalog för filer -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Avlägsnandet är inte möjligt eftersom det innehåller några filer eller underkataloger +CannotRemoveDirectoryContainsFiles=Avlägsnandet är inte möjligt eftersom det innehåller några filer ECMFileManager=Filhanteraren ECMSelectASection=Välj en mapp i trädet... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=Den här katalogen verkar vara skapad eller modifierad utanför ECM-modulen. Du måste klicka på "Resync" -knappen först för att synkronisera skivan och databasen för att hämta innehåll i den här katalogen. ReSyncListOfDir=Uppdatera lista med mappar HashOfFileContent=Hash av filinnehåll NoDirectoriesFound=Inga mappar funna diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 20500f59203..47e1bdc422b 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -4,47 +4,47 @@ NoErrorCommitIsDone=Inget fel # Errors ErrorButCommitIsDone=Fel hittades men vi validera trots detta -ErrorBadEMail=EMail %s är fel +ErrorBadEMail=E-post %s är fel ErrorBadUrl=Url %s är fel -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger till i allmänhet när översättning saknas. ErrorLoginAlreadyExists=Logga %s finns redan. ErrorGroupAlreadyExists=Grupp %s finns redan. ErrorRecordNotFound=Spela in hittades inte. ErrorFailToCopyFile=Det gick inte att kopiera filen "%s" till "%s". -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Misslyckades att kopiera katalogen ' %s ' i ' %s '. ErrorFailToRenameFile=Det gick inte att byta namn på filen '%s "till" %s ". ErrorFailToDeleteFile=Misslyckades med att ta bort filen "%s". ErrorFailToCreateFile=Misslyckades med att skapa filen "%s". ErrorFailToRenameDir=Misslyckades med att byta namn på katalogen "%s" till "%s". ErrorFailToCreateDir=Det gick inte att skapa katalogen "%s". ErrorFailToDeleteDir=Det gick inte att ta bort katalogen "%s". -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Misslyckades med att ersätta filen ' %s '. +ErrorFailToGenerateFile=Misslyckades med att generera filen ' %s '. ErrorThisContactIsAlreadyDefinedAsThisType=Denna kontakt redan har definierats som kontaktperson för denna typ. ErrorCashAccountAcceptsOnlyCashMoney=Detta bankkonto är en kontant-konto, så det tar emot betalningar av typ kontanter endast. ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika. -ErrorBadThirdPartyName=Felaktigt värde för tredje part namn +ErrorBadThirdPartyName=Dåligt värde för tredje parts namn ErrorProdIdIsMandatory=%s är obligatoriskt ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Dålig syntax för streckkod. Kan du ställa in en dålig streckkodstyp eller du definierade en streckkodsmask för numrering som inte matchar värdet skannat. ErrorCustomerCodeRequired=Kunden som erfordras ErrorBarCodeRequired=Streckkod krävs ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan ErrorBarCodeAlreadyUsed=Streckkod som redan används ErrorPrefixRequired=Prefix krävs -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Dålig syntax för leverantörskod +ErrorSupplierCodeRequired=Leverantörskod krävs +ErrorSupplierCodeAlreadyUsed=Leverantörskod som redan används ErrorBadParameters=Dåliga parametrar -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadValueForParameter=Felvärde '%s' för parameter '%s' ErrorBadImageFormat=Bildfilen har inte ett format som stöds (Din PHP stöder inte funktioner för att konvertera bilder av det här formatet) ErrorBadDateFormat=Värde "%s" har fel datumformat ErrorWrongDate=Datum är inte korrekt! ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Användaren kan inte raderas. Kanske är det associerat med Dolibarr-enheter. ErrorFieldsRequired=Vissa obligatoriska fält inte fylls. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=E-postämnet krävs ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern safe_mode är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp). ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i setup - displayen. @@ -64,37 +64,37 @@ ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken ma ErrorNoValueForSelectType=Vänligen fyll i värde för utvald lista ErrorNoValueForCheckBoxType=Vänligen fyll i värde för krysslista ErrorNoValueForRadioType=Vänligen fyll i värde för radiolista -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorBadFormatValueList=Listvärdet kan inte ha mer än ett komma: %s , men behöver minst en: nyckel, värde +ErrorFieldCanNotContainSpecialCharacters=Fältet %s får inte innehålla specialtecken. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Fältet %s får inte innehålla specialtecken eller stora bokstäver och kan inte innehålla enda nummer. +ErrorFieldMustHaveXChar=Fältet %s måste ha minst %s tecken. ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad ErrorExportDuplicateProfil=Detta profilnamn finns redan för denna export. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "status inte startad" om fältet "gjort av" också är fyllt. ErrorRefAlreadyExists=Ref används för att skapa finns redan. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorPleaseTypeBankTransactionReportName=Var god ange kontoutdragsnamnet där posten ska rapporteras +ErrorRecordHasChildren=Misslyckades med att radera rekord eftersom det har några barnrekord. +ErrorRecordHasAtLeastOneChildOfType=Objektet har minst ett barn av typ %s +ErrorRecordIsUsedCantDelete=Kan inte radera posten. Den används redan eller ingår i ett annat objekt. ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display. ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Felaktigt värde för antalet %s området (värde "%s" inte matchar regex regel %s) -ErrorFieldValueNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett värde tillgängligt i fält %s av tabell %s) -ErrorFieldRefNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett %s befintlig ref) -ErrorsOnXLines=Fel på %s källrader +ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören till följande email %s och ge felkoden %s i ditt meddelande, eller lägg till en skärmkopia av den här sidan. +ErrorWrongValueForField=Fält %s : ' %s ' överensstämmer inte med regexregeln %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält "%s" ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Fel på masken ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Välj minst en post. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Användaren med inloggning %s kunde inte hittas. ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten. ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ... ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt ErrorWebServerUserHasNotPermission=Användarkonto %s användas för att exekvera webbserver har ingen behörighet för den ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Varning, PHP alternativ safe_mode är på så kommando måste stoppas in i en katalog som deklarerats av php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=Ett bokmärke med denna avdelning eller detta mål (URL) finns redan. WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhetshål. Du bör lägga till ett lösenord till din databas och ändra din conf.php fil som återspeglar detta. WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen (htdocs / conf / conf.php) kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker. WarningsOnXLines=Varningar om %s källrader WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Varning, när installationen är klar måste du inaktivera installera / migrera verktyg genom att lägga till en fil install.lock i katalogen %s. Saknas denna fil så är det ett säkerhetshål. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Varning, är stängning göras även om beloppet varierar mellan källa och mål element. Aktivera den här funktionen med försiktighet. WarningUsingThisBoxSlowDown=Varning, använder denna ruta bromsa allvarligt alla sidor som visar lådan. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index e1e158aa0d8..dd6a16ed97b 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Export område -ImportArea=Importera område -NewExport=Nya exportmöjligheter -NewImport=Nya importlicenser +ExportsArea=Export +ImportArea=Import +NewExport=New Export +NewImport=New Import ExportableDatas=Exporteras dataset ImportableDatas=Importeras dataset SelectExportDataSet=Välj uppsättning data du vill exportera ... SelectImportDataSet=Välj uppsättning data du vill importera ... -SelectExportFields=Välj fält du vill exportera, eller välj en fördefinierad export profil -SelectImportFields=Välj fil fält du vill importera och deras mål fält i databasen genom att flytta dem upp och ner med ankar %s, eller välj en fördefinierad importprofil: +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Fält av källfil importeras inte -SaveExportModel=Spara den här exportera profilen om du tänker återanvända det senare ... -SaveImportModel=Spara denna import profil om du planerar att återanvända den senare ... +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... ExportModelName=Export profilnamn -ExportModelSaved=Exportera profilen sparas under namnet %s. +ExportModelSaved=Export profile saved as %s. ExportableFields=Exporteras fält ExportedFields=Exporterad fält ImportModelName=Importera profilnamn -ImportModelSaved=Importera profilen sparas under namnet %s. +ImportModelSaved=Import profile saved as %s. DatasetToExport=Dataset att exportera DatasetToImport=Importera filen i datasetet ChooseFieldsOrdersAndTitle=Välj fält för att ... FieldsTitle=Fält titel FieldTitle=Fält titel -NowClickToGenerateToBuildExportFile=Nu väljer filformat i kombinationsruta och klicka på "Generera" för att bygga exportera fil ... -AvailableFormats=Tillgängliga format +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats LibraryShort=Bibliotek Step=Steg -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. Sheet=Sheet NoImportableData=Inga importeras data (ingen modul med definitioner för att möjliggöra data import) FileSuccessfullyBuilt=File generated @@ -44,16 +44,16 @@ LineDescription=Beskrivning av linjen LineUnitPrice=Priset per enhet på linjen LineVATRate=Momssats på linjen LineQty=Kvantitet för linje -LineTotalHT=Beloppet efter avdrag för skatt för linje +LineTotalHT=Amount excl. tax for line LineTotalTTC=Belopp med skatt för linje LineTotalVAT=Det mervärdesskattebelopp för linje TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst) FileWithDataToImport=Fil med data för att importera FileToImport=Källa fil du vill importera -FileMustHaveOneOfFollowingFormat=Fil som ska importeras måste ha ett av följande format -DownloadEmptyExample=Ladda ner exempel på tomma källfil -ChooseFormatOfFileToImport=Välj filformat som ska användas som importera filformat genom att klicka på Picto %s att välja det ... -ChooseFileToImport=Ladda upp filer klicka sedan på Picto %s för att välja fil som källa importera filen ... +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Källa filformat FieldsInSourceFile=Fält i källfilen FieldsInTargetDatabase=Target fält i Dolibarr databas (fetstil = obligatorisk) @@ -68,66 +68,66 @@ FieldsTarget=Målinriktade FieldTarget=Riktade område FieldSource=Källa fält NbOfSourceLines=Antal rader i källfilen -NowClickToTestTheImport=Kontrollera importera parametrar som du har definierat. Om de är korrekta, klicka på knappen "%s" för att starta en simulering av importprocessen (inga data kommer att ändras i databasen, det är bara en simulering för tillfället) ... -RunSimulateImportFile=Starta import simulering +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
    Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
    No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation FieldNeedSource=Detta fält kräver data från källfilen SomeMandatoryFieldHaveNoSource=Vissa obligatoriska fält inte har någon källa från datafil InformationOnSourceFile=Information om källfil InformationOnTargetTables=Information om mål fält SelectAtLeastOneField=Byt minst en källa fält i kolumnen i fält att exportera SelectFormat=Välj denna import filformat -RunImportFile=Lansering importera filen -NowClickToRunTheImport=Kontrollera resultat av import simulering. Om allt är ok, starta den slutgiltiga importen. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Obligatoriska uppgifter är tomt i källfilen för fält %s. -TooMuchErrors=Det finns fortfarande %s andra källrader med fel men BNP har varit begränsade. -TooMuchWarnings=Det finns fortfarande %s andra källrader med varningar men BNP har varit begränsade. +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
    When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. EmptyLine=Tom rad (kommer att slängas) -CorrectErrorBeforeRunningImport=Du måste först rätta alla fel innan du kör slutgiltig import. +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. FileWasImported=Filen importeras nummer %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. NbOfLinesOK=Antal rader utan fel och inga varningar: %s. NbOfLinesImported=Antal rader importerades: %s. DataComeFromNoWhere=Värde att infoga kommer från ingenstans i källfilen. DataComeFromFileFieldNb=Värde att infoga kommer från nummer %s fältet i källfilen. -DataComeFromIdFoundFromRef=Värde som kommer från flera %s på källfil kommer att användas för att hitta ID förälder motsätta sig att använda (Så objet %s som har ref. Från källfilen måste finns i Dolibarr). -DataComeFromIdFoundFromCodeId=Kod som kommer från fältnummer %s av källfilen kommer att användas för att hitta id ordnade objekt för att använda (Så koden från källfilen måste existerar i ordlistan %s). Observera att om du vet id, kan du även använda den till källfilen istället för kod. Importera bör arbeta i båda fallen. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Uppgifter från källfilen kommer att införas i följande område: -DataIDSourceIsInsertedInto=ID på överordnat objekt hittas med hjälp av data i källfilen kommer att införas i följande område: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=Id av förälder linje hittades från kod, kommer att införas i följande fält: SourceRequired=Data värde är obligatoriskt SourceExample=Exempel på möjliga datavärde ExampleAnyRefFoundIntoElement=Varje ref för element %s ExampleAnyCodeOrIdFoundIntoDictionary=Varje kod (eller id) fann i ordlistan% s -CSVFormatDesc=Semikolonavgränsade filformat (. Csv).
    Detta är en text filformat där separeras fält av separator [%s]. Om separator finns inuti ett fält innehållet är området rundad med rund karaktär [%s]. Escape karaktär att fly rund karaktär är [%s]. -Excel95FormatDesc=Excel-format (.xls)
    Detta är Excel 95-format (BIFF5). -Excel2007FormatDesc=Excel-format (.xlsx)
    Detta är Excel 2007-format (SpreadsheetML). +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is the native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separerad Värde filformat (.tsv)
    Detta är en textfil format där fälten skiljs åt av en tabulator [flik]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv alternativ -Separator=Avdelare -Enclosure=Inneslutning +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter SpecialCode=Specialkod ExportStringFilter=%% Tillåter ersätta ett eller flera tecken i texten -ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD: filter efter ett år / månad / dag
    ÅÅÅÅ + ÅÅÅÅ, ÅÅÅÅMM + ÅÅÅÅMM, ÅÅÅÅMMDD + ÅÅÅÅMMDD: filter över en rad år / månader / dagar
    > ÅÅÅÅ,> ÅÅÅÅMM,> ÅÅÅÅMMDD: filter på alla följande år / månader / dagar
    <ÅÅÅÅ, <ÅÅÅÅMM, <ÅÅÅÅMMDD: filter på alla tidigare år / månader / dagar +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter=NNNNN filters by one value
    NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt +ImportFromToLine=Limit range (From - To) eg. to omit header line(s) +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
    If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=Beräknat fält ## filters SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsvärden här. FilteredFields=Filtrerad fält FilteredFieldsValues=Värde för filter FormatControlRule=Format control rule ## imports updates -KeysToUseForUpdates=Key to use for updating data +KeysToUseForUpdates=Key (column) to use for updating existing data NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index fee4a25fe18..6febb5c4d71 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=Lämna +CPTitreMenu=Lämna MenuReportMonth=Månatlig rapport MenuAddCP=Ny ledighetsansökan NotActiveModCP=You must enable the module Leave to view this page. @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validerade ledighets förfrågningar HolidaysValidatedBody=Din ledighets begäran om %s till %s har validerats. HolidaysRefused=Begäran nekades -HolidaysRefusedBody=Din ledighet begäran om %s till %s har nekats av följande skäl: +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Annulleras leaved begäran HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang index 65ab5944655..0efae980a73 100644 --- a/htdocs/langs/sv_SE/hrm.lang +++ b/htdocs/langs/sv_SE/hrm.lang @@ -5,13 +5,13 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module -Employees=Employees +Employees=anställda Employee=Anställd NewEmployee=New employee diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 782e4c0fd73..b0afd334595 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Din PHP max session minne är inställt på %s. Detta bör vara nog. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Nummer %s finns inte. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Du kan ha skrivit fel värde för parametern "%s". @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrera leverans för kundorder lagring +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Bli lagring av frakt MigrationShippingDelivery2=Bli lagring av sjöfarten 2 MigrationFinished=Migration färdiga @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migrationsområdet fk_user_resp av llx_projet till llx_element_contact MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder -MigrationPaymentMode=Datamigrering betalning mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migreringskategorier MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index d174906e064..80a62cd5fd6 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -1,67 +1,66 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention +Intervention=Insats Interventions=Insatser -InterventionCard=Intervention kort +InterventionCard=Insatskort NewIntervention=Nya insatser -AddIntervention=Skapa ingripande -ChangeIntoRepeatableIntervention=Change to repeatable intervention +AddIntervention=Skapa insats +ChangeIntoRepeatableIntervention=Byt till repeterbar insats ListOfInterventions=Förteckning över åtgärder -ActionsOnFicheInter=Åtgärder för ingripande -LastInterventions=Latest %s interventions +ActionsOnFicheInter=Åtgärder för insats +LastInterventions=Senaste %s interventionerna AllInterventions=Alla insatser CreateDraftIntervention=Skapa utkast -InterventionContact=Intervention kontakt -DeleteIntervention=Ta bort ingripande -ValidateIntervention=Validate ingripande -ModifyIntervention=Ändra ingripande -DeleteInterventionLine=Ta bort ingripande linje -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Namn och underskrift ingripa: -NameAndSignatureOfExternalContact=Namn och underskrift av kund: +InterventionContact=Insatskontakt +DeleteIntervention=Ta bort insats +ValidateIntervention=Validera insats +ModifyIntervention=Ändra insats +DeleteInterventionLine=Ta bort insats linje +ConfirmDeleteIntervention=Är du säker på att du vill radera detta insats? +ConfirmValidateIntervention=Är du säker på att du vill validera detta insats under namnet %s ? +ConfirmModifyIntervention=Är du säker på att du vill ändra detta insats? +ConfirmDeleteInterventionLine=Är du säker på att du vill ta bort denna interventionslinje? +ConfirmCloneIntervention=Är du säker på att du vill klona detta insats? +NameAndSignatureOfInternalContact=Namn och underskrift av intervenient: +NameAndSignatureOfExternalContact=Kundens namn och underskrift: DocumentModelStandard=Standarddokument modell för insatser -InterventionCardsAndInterventionLines=Ingrepp och linjer av interventioner +InterventionCardsAndInterventionLines=Insats och linjer av interventioner InterventionClassifyBilled=Klassificera "Fakturerad" InterventionClassifyUnBilled=Classify "ofakturerade" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=Klassificera "klar" StatusInterInvoiced=Fakturerade -SendInterventionRef=Inlämning av ingrepp %s -SendInterventionByMail=Skicka ingripa Email -InterventionCreatedInDolibarr=Ingrepp %s skapad -InterventionValidatedInDolibarr=Ingrepp %s validerade -InterventionModifiedInDolibarr=Ingrepp %s modifierade -InterventionClassifiedBilledInDolibarr=Ingrepp %s uppsättning som faktureras -InterventionClassifiedUnbilledInDolibarr=Ingrepp %s uppsättning som ofakturerade -InterventionSentByEMail=Ingrepp %s skickas via e-post -InterventionDeletedInDolibarr=Ingrepp %s raderad -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +SendInterventionRef=Inlämning av insats %s +SendInterventionByMail=Skicka insats via e-post +InterventionCreatedInDolibarr=Insats %s skapad +InterventionValidatedInDolibarr=Insats %s validerade +InterventionModifiedInDolibarr=Insats %s modifierade +InterventionClassifiedBilledInDolibarr=Insats %s uppsättning som faktureras +InterventionClassifiedUnbilledInDolibarr=Insats %s uppsättning som ofakturerade +InterventionSentByEMail=Insats %s skickad av email +InterventionDeletedInDolibarr=Insats %s raderad +InterventionsArea=Insatssområde +DraftFichinter=Utkast till ingripanden +LastModifiedInterventions=Senaste %s modifierade interventioner +FichinterToProcess=Insatser för att bearbeta ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Uppföljning kundkontakt # Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinter=Skriv även rader av typen "produkt" (inte bara tjänster) på interventionskortet PrintProductsOnFichinterDetails=Insatser skapade utifrån order -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +UseServicesDurationOnFichinter=Använd tjänstens varaktighet för interventioner som genereras av order +UseDurationOnFichinter=Döljer varaktighetsfältet för interventionsposter +UseDateWithoutHourOnFichinter=Döljer timmar och minuter från datumfältet för interventionsrekord +InterventionStatistics=Statistik över interventioner +NbOfinterventions=Antal interventionskort +NumberOfInterventionsByMonth=Antal interventionskort per månad (datum för validering) +AmountOfInteventionNotIncludedByDefault=Antalet ingripanden ingår inte som standard i vinst (i de flesta fall används tidtabeller för att räkna upp tid). Lägg till alternativ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT till 1 i heminställningar-andra för att inkludera dem. ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=Insatss id +InterRef=Insatss ref. +InterDateCreation=Datum skapande insats +InterDuration=Varaktighetsintervention +InterStatus=Statusintervention +InterNote=Observera insats +InterLineId=Line id insats +InterLineDate=Linjedatumintervention +InterLineDuration=Linjens längdintervention +InterLineDesc=Linjebeskrivningsintervention diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 471a9355824..99695407152 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabiska -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Arabiska (egypten) Language_ar_SA=Arabiskt Language_bn_BD=Bengaliska Language_bg_BG=Bulgariska @@ -13,7 +13,7 @@ Language_de_DE=Tyska Language_de_AT=Tyska (Österrike) Language_de_CH=Tyska (Schweiz) Language_el_GR=Grekiska -Language_el_CY=Greek (Cyprus) +Language_el_CY=Grekiska Language_en_AU=Engelska (Australien) Language_en_CA=Engelska (Kanada) Language_en_GB=Engelska (Storbritannien) @@ -28,19 +28,19 @@ Language_es_BO=Spanska (Bilivia) Language_es_CL=Spanska (Chile) Language_es_CO=Spanska (Colombia) Language_es_DO=Spanska (Dominikanska republiken) -Language_es_EC=Spanish (Ecuador) +Language_es_EC=Spanska (ecuador) Language_es_HN=Spanska (Honduras) Language_es_MX=Spanska (Mexiko) -Language_es_PA=Spanish (Panama) +Language_es_PA=Spanska (panama) Language_es_PY=Spanska (Paraguay) Language_es_PE=Spanska (Peru) Language_es_PR=Spanska (Puerto Rico) -Language_es_UY=Spanish (Uruguay) -Language_es_VE=Spanish (Venezuela) +Language_es_UY=Spanska (uruguay) +Language_es_VE=Spanska (Venezuela) Language_et_EE=Estniska Language_eu_ES=Baskiska Language_fa_IR=Persiska -Language_fi_FI=Finnish +Language_fi_FI=finsk Language_fr_BE=Franska (Belgien) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Schweiz) @@ -62,7 +62,7 @@ Language_lo_LA=Laoitiska Language_lt_LT=Litauiska Language_lv_LV=Lettländska Language_mk_MK=Makedonska -Language_mn_MN=Mongolian +Language_mn_MN=mongoliska Language_nb_NO=Norska (bokmål) Language_nl_BE=Holländska (Belgien) Language_nl_NL=Nederländska (Nederländerna) @@ -86,3 +86,4 @@ Language_uz_UZ=Uzbekiska Language_vi_VN=Vietnamesiska Language_zh_CN=Kinesiska Language_zh_TW=Kinesiska (traditionell) +Language_bh_MY=Malay diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang index d798df68b43..c73608e5fb8 100644 --- a/htdocs/langs/sv_SE/ldap.lang +++ b/htdocs/langs/sv_SE/ldap.lang @@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Information i LDAP-databas för denna kontakt LDAPInformationsForThisUser=Information i LDAP-databas för denna användare LDAPInformationsForThisGroup=Information i LDAP-databas för denna grupp LDAPInformationsForThisMember=Information i LDAP-databas för denna medlem -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Information i LDAP-databasen för denna medlemstyp LDAPAttributes=LDAP-attribut LDAPCard=LDAP-kort LDAPRecordNotFound=Spela som inte finns i LDAP-databas @@ -13,15 +13,15 @@ LDAPUsers=Användare i LDAP-databas LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Första teckningsdag LDAPFieldFirstSubscriptionAmount=Fist teckningsbelopp -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName +LDAPFieldLastSubscriptionDate=Senaste prenumerationsdatum +LDAPFieldLastSubscriptionAmount=Senaste abonnemangsbeloppet +LDAPFieldSkype=Skype ID +LDAPFieldSkypeExample=Exempel: SkypeName UserSynchronized=Användare synkroniseras GroupSynchronized=Grupp synkroniseras MemberSynchronized=Medlem synkroniseras -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Medlemstypen synkroniserad ContactSynchronized=Kontakta synkroniseras ForceSynchronize=Tvinga synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Misslyckades med att läsa LDAP-databas. Kontrollera LDAP-modul setup och databas tillgänglighet. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=Lösenord för användare i LDAP diff --git a/htdocs/langs/sv_SE/link.lang b/htdocs/langs/sv_SE/link.lang index 8f1d6cdcdd7..2abbb488f14 100644 --- a/htdocs/langs/sv_SE/link.lang +++ b/htdocs/langs/sv_SE/link.lang @@ -7,4 +7,4 @@ ErrorFileNotLinked=Filen kunde inte kopplas LinkRemoved=Länken %s har tagits bort ErrorFailedToDeleteLink= Det gick inte att ta bort länk '%s' ErrorFailedToUpdateLink= Det gick inte att uppdatera länken '%s' -URLToLink=URL to link +URLToLink=URL för länk diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang index 4e63a1366b3..0310eb23e46 100644 --- a/htdocs/langs/sv_SE/loan.lang +++ b/htdocs/langs/sv_SE/loan.lang @@ -10,22 +10,22 @@ LoanCapital=Kapital Insurance=Försäkring Interest=Ränta Nbterms=Antal termer -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +Term=Termin +LoanAccountancyCapitalCode=Redovisningskontokapital +LoanAccountancyInsuranceCode=Redovisningskontoförsäkring +LoanAccountancyInterestCode=Räkningskonto ränta ConfirmDeleteLoan=Bekräfta borttagning av lån LoanDeleted=Lånet borttaget ConfirmPayLoan=Bekräfta klassificeringen av detta lån LoanPaid=Lånet betalt -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment +ListLoanAssociatedProject=Förteckning över lån i samband med projektet +AddLoan=Skapa lån +FinancialCommitment=Finansiellt engagemang InterestAmount=Ränta -CapitalRemain=Capital remain +CapitalRemain=Kapital kvarstår # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Modullånets konfiguration +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Redovisningskontokapital som standard +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Räkenskapsredovisning är som standard +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Redovisningsbokföringsförsäkring som standard +CreateCalcSchedule=Redigera ekonomiskt engagemang diff --git a/htdocs/langs/sv_SE/mailmanspip.lang b/htdocs/langs/sv_SE/mailmanspip.lang index cf396118806..5f396378c15 100644 --- a/htdocs/langs/sv_SE/mailmanspip.lang +++ b/htdocs/langs/sv_SE/mailmanspip.lang @@ -3,8 +3,8 @@ MailmanSpipSetup=Brevbärare och SPIP modul Setup MailmanTitle=Mailman sändlista systemet TestSubscribe=För att testa prenumeration på Mailman listor TestUnSubscribe=För att testa unsubscribe från Mailman listor -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully +MailmanCreationSuccess=Prenumerationstest genomfördes framgångsrikt +MailmanDeletionSuccess=Avprenumenerationstest utfördes framgångsrikt SynchroMailManEnabled=En Mailman uppdatering kommer att utföras SynchroSpipEnabled=En SPIP uppdatering kommer att utföras DescADHERENT_MAILMAN_ADMINPW=Mailman administratörslösenord @@ -23,5 +23,5 @@ DeleteIntoSpip=Ta bort från SPIP DeleteIntoSpipConfirmation=Är du säker på att du vill ta bort den här medlemmen från SPIP? DeleteIntoSpipError=Det gick inte att undertrycka användaren från SPIP SPIPConnectionFailed=Det gick inte att ansluta till SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=%s framgångsrikt lagd till mailman lista %s eller SPIP databas +SuccessToRemoveToMailmanList=%s avlägsnades framgångsrikt från brevlistorlistan %s eller SPIP-databasen diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 144c6657549..869c13ac765 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - mails Mailing=E-post EMailing=E-post -EMailings=EMailings -AllEMailings=Alla eMailings +EMailings=E-post +AllEMailings=Alla e-post MailCard=E-post kort MailRecipients=Mottagare MailRecipient=Mottagare @@ -11,14 +11,14 @@ MailFrom=Avsändare MailErrorsTo=Fel på MailReply=Svara MailTo=Mottagare (s) -MailToUsers=To user(s) +MailToUsers=Till användare MailCC=Kopiera till -MailToCCUsers=Copy to users(s) +MailToCCUsers=Kopiera till användare (er) MailCCC=Cachad kopia till -MailTopic=E-post ämne +MailTopic=E-postämne MailText=Meddelande MailFile=Bifogade filer -MailMessage=E-post huvuddel +MailMessage=E-organ ShowEMailing=Visa e-post ListOfEMailings=Lista över emailings NewMailing=Ny e-post @@ -33,80 +33,79 @@ ValidMailing=Gäller e-post MailingStatusDraft=Förslag MailingStatusValidated=Validerad MailingStatusSent=Skickat -MailingStatusSentPartialy=Skickat delvis +MailingStatusSentPartialy=Skickas partiellt MailingStatusSentCompletely=Skickade helt MailingStatusError=Fel MailingStatusNotSent=Skickas inte -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=E-post (från %s till %s) godkänd för leverans MailingSuccessfullyValidated=E-post validerades MailUnsubcribe=Avanmälan MailingStatusNotContact=Kontakta inte längre -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Läs och avsluta prenumerationen ErrorMailRecipientIsEmpty=E-postmottagare är tom WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Antal av unika e-post -NbOfEMails=Antal e-post +ConfirmValidMailing=Är du säker på att du vill validera den här e-posten? +ConfirmResetMailing=Varning, genom att återinitiera e-post %s , tillåter du att sända det här mejlet i en bulkutskick. Är du säker på att du vill göra det här? +ConfirmDeleteMailing=Är du säker på att du vill radera den här e-posten? +NbOfUniqueEMails=Antal unika e-postmeddelanden +NbOfEMails=Antal e-postmeddelanden TotalNbOfDistinctRecipients=Antal skilda mottagare NoTargetYet=Inga stödmottagare ännu (Gå på fliken "mottagare" ) -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Ingen mottagare email för %s RemoveRecipient=Ta bort mottagare YouCanAddYourOwnPredefindedListHere=Om du vill skapa din modul e väljare, se htdocs / includes / modules / utskick / README. EMailTestSubstitutionReplacedByGenericValues=När du använder testläge är substitutioner variabler ersättas med allmänna värden MailingAddFile=Bifoga filen NoAttachedFiles=Inga bifogade filer BadEMail=Dåligt värde för e-post -CloneEMailing=Klon Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Är du säker på att du vill klona den här e-posten? CloneContent=Klona meddelande CloneReceivers=Cloner mottagare -DateLastSend=Date of latest sending +DateLastSend=Datum för senaste sändning DateSending=Datum skicka SentTo=Skickat till %s MailingStatusRead=Läsa -YourMailUnsubcribeOK=E-post %s är korrekt avbeställt från sändlistan -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail skickas till% s mottagare. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=E-postmeddelandet %s är korrekt avstängt från mailinglistan +ActivateCheckReadKey=Nyckeln används för att kryptera webbadressen som används för "Read Receipt" och "Unsubscribe" -funktionen +EMailSentToNRecipients=E-post skickad till %s mottagare. +EMailSentForNElements=E-post skickad för %s-element. XTargetsAdded=% s mottagare läggs in i målet listan -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +OnlyPDFattachmentSupported=Om PDF-dokumenten redan genererades för att objekten ska skickas, bifogas de till e-post. Om inte, kommer ingen e-post att skickas (även notera att endast pdf-dokument stöds som bilagor i massan som skickas i den här versionen). +AllRecipientSelected=Mottagarna av %s-posten vald (om deras email är känt). +GroupEmails=Grupp e-postmeddelanden +OneEmailPerRecipient=Ett e-postmeddelande per mottagare (som standard, en e-post per post vald) +WarningIfYouCheckOneRecipientPerEmail=Varning! Om du markerar den här rutan betyder det att endast ett e-postmeddelande skickas för flera olika poster, så om ditt meddelande innehåller substitutionsvariabler som refererar till data i en post, blir det inte möjligt att ersätta dem. +ResultOfMailSending=Resultat av massleverans av e-post +NbSelected=Nej valt +NbIgnored=Nej, ignorerad +NbSent=Nej skickat +SentXXXmessages=%s meddelande (s) skickade. +ConfirmUnvalidateEmailing=Är du säker på att du vill ändra e-post %s till utkastsstatus? +MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundfilter +MailingModuleDescContactsByCompanyCategory=Kontakter av tredje parts kategori +MailingModuleDescContactsByCategory=Kontakter efter kategorier +MailingModuleDescContactsByFunction=Kontakter efter position +MailingModuleDescEmailsFromFile=E-post från fil +MailingModuleDescEmailsFromUser=E-postmeddelanden inskrivna av användaren +MailingModuleDescDolibarrUsers=Användare med e-post +MailingModuleDescThirdPartiesByCategories=Tredje part (enligt kategorier) +SendingFromWebInterfaceIsNotAllowed=Skicka från webbgränssnitt är inte tillåtet. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s i filen RecipientSelectionModules=Definierade krav på mottagarens val MailSelectedRecipients=Valda mottagare MailingArea=EMailings område -LastMailings=Latest %s emailings +LastMailings=Senaste %s e-postmeddelanden TargetsStatistics=Mål statistik NbOfCompaniesContacts=Unika kontakter av företag MailNoChangePossible=Mottagare för validerade e-post kan inte ändras SearchAMailing=Sök utskick SendMailing=Skicka e-post SentBy=Skickat av -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Skicka en e-post kan utföras från kommandoraden. Be din serveradministratör att starta följande kommando för att skicka e-postmeddelandet till alla mottagare: MailingNeedCommand2=Du kan dock skicka dem online genom att lägga till parametern MAILING_LIMIT_SENDBYWEB med värde av maximalt antal e-postmeddelanden du vill skicka genom sessionen. För detta, gå hem - Setup - Annat. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Om du vill skicka e-post direkt från den här skärmen, vänligen bekräfta att du är säker på att du vill skicka e-post nu från din webbläsare? LimitSendingEmailing=Obs: Sänder av email från webbgränssnitt sker i flera gånger för säkerhets- och timeout skäl,% s mottagare i taget för varje sändning session. TargetsReset=Rensa lista ToClearAllRecipientsClickHere=Klicka här för att rensa listor över mottagare av detta e-post @@ -114,56 +113,56 @@ ToAddRecipientsChooseHere=Lägg till mottagare genom att välja från listorna NbOfEMailingsReceived=Massa emailings fått NbOfEMailingsSend=Massemail skickas IdRecord=ID rekord -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Leverans Ack. YouCanUseCommaSeparatorForSeveralRecipients=Du kan använda kommateckenavgränsare att ange flera mottagare. TagCheckMail=Spår post öppning TagUnsubscribe=Avanmälan länk -TagSignature=Signature of sending user -EMailRecipient=Mottagarens EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagSignature=Signatur för avsändande användare +EMailRecipient=Mottagarens E-post +TagMailtoEmail=Mottagar Email (inklusive html "mailto:" länk) +NoEmailSentBadSenderOrRecipientEmail=Ingen email skickad. Dålig avsändare eller mottagarens e-postadress. Verifiera användarprofil. # Module Notifications Notifications=Anmälningar NoNotificationsWillBeSent=Inga e-postmeddelanden planeras för detta evenemang och företag ANotificationsWillBeSent=En anmälan kommer att skickas via e-post SomeNotificationsWillBeSent=%s anmälningar kommer att skickas via e-post -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=Aktivera ett nytt e-postmeddelandemål / -händelse +ListOfActiveNotifications=Lista alla aktiva mål / händelser för e-postmeddelande ListOfNotificationsDone=Lista alla e-postmeddelanden skickas MailSendSetupIs=Konfiguration av e-post att skicka har ställts in till "% s". Detta läge kan inte användas för att skicka massutskick. MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Shome - Setup - e-post% s för att ändra parameter '% s' för att använda läget "% s". Med det här läget kan du ange inställningar för SMTP-servern från din internetleverantör och använda Mass mejla funktionen. MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +YouCanAlsoUseSupervisorKeyword=Du kan också lägga till sökordet __SUPERVISOREMAIL__ för att få mail skickad till handledaren av användaren (fungerar endast om ett email är definierat för denna handledare) +NbOfTargetedContacts=Nuvarande antal riktade kontaktmail +UseFormatFileEmailToTarget=Importerad fil måste ha format email, namn, förnamn; annan +UseFormatInputEmailToTarget=Ange en sträng med format email, namn, förnamn, annat +MailAdvTargetRecipients=Mottagare (avancerat urval) +AdvTgtTitle=Fyll i inmatningsfält för att välja tredjepart eller kontakter / adresser som ska riktas in +AdvTgtSearchTextHelp=Använd %% som jokertecken. Till exempel för att hitta alla objekt som jean, joe, jim , kan du skriva j%% , du kan också använda; som separator för värde och använd! för utom detta värde. Till exempel jean; joe; jim%%;! Jimo;! Jima% kommer att rikta alla jean, joe, börja med jim men inte jimo och inte allt som börjar med jima +AdvTgtSearchIntHelp=Använd intervall för att välja int eller float värde +AdvTgtMinVal=Minsta värde +AdvTgtMaxVal=Maximalt värde +AdvTgtSearchDtHelp=Använd intervall för att välja datumvärde +AdvTgtStartDt=Börja dt. +AdvTgtEndDt=Slut dt. +AdvTgtTypeOfIncudeHelp=Måladress för tredje part och e-postadress för tredje parts kontakt, eller bara tredje parts e-post eller bara kontakta e-post +AdvTgtTypeOfIncude=Typ av riktade e-postadresser +AdvTgtContactHelp=Använd bara om du riktar in kontakt med "Typ av riktade e-postmeddelanden" +AddAll=Lägg till alla +RemoveAll=Ta bort alla +ItemsCount=Produkt (er) +AdvTgtNameTemplate=Filternamn +AdvTgtAddContact=Lägg till e-post enligt kriterierna +AdvTgtLoadFilter=Ladda filter +AdvTgtDeleteFilter=Radera filter +AdvTgtSaveFilter=Spara filter +AdvTgtCreateFilter=Skapa filter +AdvTgtOrCreateNewFilter=Namn på nytt filter +NoContactWithCategoryFound=Ingen kontakt / adress med en kategori hittad +NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakt / adress med en kategori hittad +OutGoingEmailSetup=Utgående e-postinstallation +InGoingEmailSetup=Inkommande e-postinstallation +OutGoingEmailSetupForEmailing=Utgående e-postuppsättning (för massmailing) +DefaultOutgoingEmailSetup=Standard utgående e-postinstallation Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Kontakter med filter från tredje part diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index fad9a44ca62..e47c9fdae30 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -24,13 +24,13 @@ FormatDateHourSecShort=%Y-%m-%d %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Databasanslutning -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=Ingen mall tillgänglig för denna e-posttyp +AvailableVariables=Tillgängliga substitutionsvariabler NoTranslation=Ingen översättning Translation=Översättning NoRecordFound=Ingen post funnen -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Ingen post borttagen +NotEnoughDataYet=Inte tillräckligt med data NoError=Inget fel Error=Fel Errors=Fel @@ -38,87 +38,88 @@ ErrorFieldRequired=Fältet '%s' måste anges ErrorFieldFormat=Fältet '%s' har ett felaktigt värde ErrorFileDoesNotExists=Arkiv %s finns inte ErrorFailedToOpenFile=Kunde inte öppna filen %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Kan inte skapa dir %s +ErrorCanNotReadDir=Kan inte läsa dir %s ErrorConstantNotDefined=Parameter %s inte definierad ErrorUnknown=Okänt fel ErrorSQL=SQL-fel ErrorLogoFileNotFound=Logo fil '%s' hittades inte -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Gå till "Company / Organization" setup för att åtgärda det här ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s) ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen. ErrorInternalErrorDetected=Fel upptäckt ErrorWrongHostParameter=Fel värdparameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Ditt land är inte definierat. Gå till Hem-Setup-Redigera och skicka formuläret igen. +ErrorRecordIsUsedByChild=Misslyckades med att radera den här posten. Denna post används av minst en barnpost. ErrorWrongValue=Fel värde ErrorWrongValueForParameterX=Felaktigt värde för parametern %s ErrorNoRequestInError=Ingen begäran av misstag -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Tjänsten är inte tillgänglig just nu. Försök igen senare. ErrorDuplicateField=Dublett-värde i ett unikt fält -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Några fel hittades. Ändringar har rullats tillbaka. +ErrorConfigParameterNotDefined=Parameter %s definieras inte i Dolibarr config-filen conf.php . ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare %s i Dolibarr databas. ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för landet '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Fel, ingen social / skatteskatt typ definierad för land "%s". ErrorFailedToSaveFile=Fel, kunde inte spara filen. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page -NotAuthorized=You are not authorized to do that. +ErrorCannotAddThisParentWarehouse=Du försöker lägga till ett förälderlager som redan är ett barn i ett befintligt lager +MaxNbOfRecordPerPage=Max. Antal poster per sida +NotAuthorized=Du har inte behörighet att göra det. SetDate=Ställ in datum SelectDate=Välj datum SeeAlso=Se även %s SeeHere=Se hänvisning ClickHere=Klicka här -Here=Here +Here=Här Apply=Tillämpa BackgroundColorByDefault=Standard bakgrundsfärg -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileRenamed=Filen ändrades med framgång +FileGenerated=Filen lyckades genereras +FileSaved=Filen har sparats FileUploaded=Filen har laddats upp -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Fil (er) laddade upp framgångsrikt +FilesDeleted=Fil(erna) har tagits bort FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp. Klicka på 'Bifoga fil' för detta. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) +NbOfEntries=Antal poster +GoToWikiHelpPage=Läs onlinehjälp (Internet behövs) GoToHelpPage=Läs hjälpen RecordSaved=Post sparades RecordDeleted=Post raderad +RecordGenerated=Post skapad LevelOfFeature=Nivå av funktioner NotDefined=Inte definierat -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr-autentiseringsläget är inställt på %s i konfigurationsfilen conf.php .
    Det betyder att lösenordsdatabasen är extern till Dolibarr, så att ändra detta fält kan inte ha någon effekt. Administrator=Administratör Undefined=Odefinierad -PasswordForgotten=Password forgotten? -NoAccount=No account? +PasswordForgotten=Lösenordet glömt? +NoAccount=Inget konto? SeeAbove=Se ovan HomeArea=Hem -LastConnexion=Latest connection -PreviousConnexion=Tidigare anslutning -PreviousValue=Previous value +LastConnexion=Senaste inloggning +PreviousConnexion=Tidigare inloggning +PreviousValue=Föregående värde ConnectedOnMultiCompany=Ansluten enhet ConnectedSince=Ansluten sedan -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Autentiseringsläge +RequestedUrl=Begärd webbadress DatabaseTypeManager=Database Type Manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Senaste databasåtkomstförfrågan fel +ReturnCodeLastAccessInError=Returkod för senaste databasåtkomstbegäran +InformationLastAccessInError=Information för senaste databasåtkomstbegäran DolibarrHasDetectedError=Dolibarr har upptäckt ett tekniskt fel -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Du kan läsa loggfilen eller ange alternativ $ dolibarr_main_prod till '0' i din config-fil för att få mer information. +InformationToHelpDiagnose=Denna information kan vara användbar för diagnostiska ändamål (du kan ange alternativ $ dolibarr_main_prod till '1' för att ta bort sådana meddelanden) MoreInformation=Mer information TechnicalInformation=Teknisk information -TechnicalID=Technical ID +TechnicalID=Tekniskt ID NotePublic=Anteckning (offentlig) NotePrivate=Anteckning (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr har ställts in för att ange enhetspriser med %s decimaler. DoTest=Test ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Varning, du har minst ett element som har överskridit den tillåtna förseningen. +NoFilter=Inget filter +WarningYouHaveAtLeastOneTaskLate=Varning, du har minst ett element som har överskridit tolerans tiden. yes=ja Yes=Ja no=nej @@ -128,19 +129,19 @@ Home=Hem Help=Hjälp OnlineHelp=Online hjälp PageWiki=Wiki-sida -MediaBrowser=Media browser +MediaBrowser=Media webbläsare Always=Alltid Never=Aldrig Under=under Period=Period PeriodEndDate=Slutdatum för perioden -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Vald period +PreviousPeriod=Tidigare period Activate=Aktivera Activated=Aktiverat Closed=Stängt Closed2=Stängt -NotClosed=Not closed +NotClosed=Ej stängd Enabled=Aktiverat Enable=Aktivera Deprecated=Föråldrad @@ -148,48 +149,48 @@ Disable=Inaktivera Disabled=Inaktiverad Add=Lägg till AddLink=Lägg till länk -RemoveLink=Remove link -AddToDraft=Add to draft +RemoveLink=Ta bort länk +AddToDraft=Lägg till i utkast Update=Uppdatera Close=Stäng -CloseBox=Remove widget from your dashboard +CloseBox=Ta bort widget från din instrumentpanel Confirm=Bekräfta -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Vill du verkligen skicka innehållet på detta kort via mail till %s ? Delete=Ta bort Remove=Ta bort -Resiliate=Terminate +Resiliate=Avsluta Cancel=Avbryt Modify=Ändra Edit=Redigera Validate=Validera -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Godkänn och godkänn ToValidate=Att validera -NotValidated=Not validated +NotValidated=Ej validerad Save=Spara SaveAs=Spara som TestConnection=Testa anslutning ToClone=Klon -ConfirmClone=Välj data som du vill klona: +ConfirmClone=Välj data du vill klona: NoCloneOptionsSpecified=Inga uppgifter att klona definierade. Of=av Go=Gå Run=Kör CopyOf=Kopia av Show=Visa -Hide=Hide +Hide=Dölj ShowCardHere=Visa kort Search=Sök SearchOf=Sök Valid=Giltig Approve=Godkänn -Disapprove=Disapprove +Disapprove=Ogilla ReOpen=Öppnar igen -Upload=Skicka fil +Upload=Ladda upp ToLink=Länk Select=Välj Choose=Välj Resize=Ändra storlek -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Ändra storlek eller beskära Recenter=Recenter Author=Författare User=Användare @@ -201,12 +202,13 @@ Password=Lösenord PasswordRetype=Ange ditt lösenord NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är inaktiverade i denna demonstration. Name=Namn +NameSlashCompany=Namn / Företag Person=Person Parameter=Parameter Parameters=Parametrar Value=Värde PersonalValue=Personlig värde -NewObject=New %s +NewObject=Ny %s NewValue=Nytt värde CurrentValue=Aktuellt värde Code=Kod @@ -221,8 +223,11 @@ Info=Logg Family=Familj Description=Beskrivning Designation=Beskrivning -Model=Doc template -DefaultModel=Default doc template +DescriptionOfLine=Beskrivning av linjen +DateOfLine=Datum för rad +DurationOfLine=Varaktighet av raden +Model=Doc mall +DefaultModel=Standard doksmall Action=Händelse About=Om Number=Antal @@ -242,18 +247,18 @@ Next=Nästa Cards=Kort Card=Kort Now=Nu -HourStart=Start hour +HourStart=Start timme Date=Datum DateAndHour=Datum och timme -DateToday=Today's date -DateReference=Reference date +DateToday=Dagens datum +DateReference=Referensdatum DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande -DateCreationShort=Creat. date +DateCreationShort=Creat. datum DateModification=Ändringsdatum DateModificationShort=Ändr. datum -DateLastModification=Latest modification date +DateLastModification=Senaste ändringsdatum DateValidation=Attestdatum DateClosing=Sista dag DateDue=Förfallodag @@ -266,15 +271,15 @@ DateRequest=Begär datum DateProcess=Process datum DateBuild=Rapportera byggdatum DatePayment=Datum för betalning -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +DateApprove=Godkännande datum +DateApprove2=Godkännande datum (andra godkännande) +RegistrationDate=Registrerings datum +UserCreation=Skapande användare +UserModification=Modifieringsanvändare +UserValidation=Valideringsanvändare +UserCreationShort=Creat. användare +UserModificationShort=Modif. användare +UserValidationShort=Giltig. användare DurationYear=år DurationMonth=månad DurationWeek=vecka @@ -309,15 +314,15 @@ MonthOfDay=Dagens månad HourShort=H MinuteShort=mn Rate=Sats -CurrencyRate=Currency conversion rate +CurrencyRate=Valutaomräkningskurs UseLocalTax=Inkludera skatt Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Användare av skapandet +UserModif=Användare av senaste uppdateringen b=b. Kb=Kb Mb=Mb @@ -328,85 +333,86 @@ Copy=Kopiera Paste=Klistra in Default=Standard DefaultValue=Standardvärde -DefaultValues=Default values/filters/sorting +DefaultValues=Standardvärden / filter / sortering Price=Pris -PriceCurrency=Price (currency) +PriceCurrency=Pris (valuta) UnitPrice=Pris per enhet -UnitPriceHT=Pris per enhet (netto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Enhetspris (exkl.) +UnitPriceHTCurrency=Enhetspris (exkl.) (Valuta) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +PriceUHTCurrency=U.P (valuta) +PriceUTTC=UPP. (inkl. skatt) Amount=Belopp AmountInvoice=Fakturabelopp -AmountInvoiced=Amount invoiced +AmountInvoiced=Belopp fakturerat AmountPayment=Betalningsbelopp -AmountHTShort=Belopp (netto) +AmountHTShort=Belopp (exkl.) AmountTTCShort=Belopp (inkl. moms) -AmountHT=Belopp (netto efter skatt) +AmountHT=Belopp (exkl. Skatt) AmountTTC=Belopp (inkl. moms) AmountVAT=Belopp moms -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=Redan betalad, ursprunglig valuta +MulticurrencyRemainderToPay=Fortsätt att betala, ursprunglig valuta +MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta +MulticurrencyAmountHT=Belopp (exkl. Skatt), ursprunglig valuta +MulticurrencyAmountTTC=Belopp (inkl. Skatt), ursprunglig valuta +MulticurrencyAmountVAT=Belopp skatt, ursprunglig valuta AmountLT1=Belopp skatt 2 AmountLT2=Belopp skatt 3 AmountLT1ES=Belopp RE AmountLT2ES=Belopp IRPF AmountTotal=Summa AmountAverage=Genomsnittligt belopp -PriceQtyMinHT=Pris kvantitet min. (Netto efter skatt) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Pris kvantitet min. (exkl. skatt) +PriceQtyMinHTCurrency=Pris kvantitet min. (exkl. skatt) (valuta) Percentage=Procent Total=Summa SubTotal=Delsumma -TotalHTShort=Summa (netto) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Totalt (exkl.) +TotalHTShortCurrency=Totalt (exkl. I valuta) TotalTTCShort=Summa (inkl. moms) -TotalHT=Totalt (netto) -TotalHTforthispage=Summa (exkl. skatt) för denna sida -Totalforthispage=Total for this page +TotalHT=Totalt (exkl. Skatt) +TotalHTforthispage=Totalt (exkl. Skatt) för denna sida +Totalforthispage=Totalt för denna sida TotalTTC=Summa (inkl. moms) TotalTTCToYourCredit=Summa kredit (inkl. moms) TotalVAT=Summa moms -TotalVATIN=Total IGST +TotalVATIN=Totalt IGST TotalLT1=Summa skatt 2 TotalLT2=Summa skatt 3 TotalLT1ES=Totalt RE TotalLT2ES=Totalt IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Netto efter skatt +TotalLT1IN=Totalt CGST +TotalLT2IN=Totalt SGST +HT=Exkl. beskatta TTC=Inkl. moms -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Inc. moms +INCT=Inc. alla skatter VAT=Moms VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=Försäljningsskatt +VATINs=IGST skatter +LT1=Försäljningsskatt 2 +LT1Type=Försäljningsskatt 2 typ +LT2=Försäljningsskatt 3 +LT2Type=Försäljningsskatt 3 typ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Mervärdesskattesats -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=Skattesatsskod +VATNPR=Skattesats NPR +DefaultTaxRate=Standard skattesats Average=Genomsnittlig Sum=Summa Delta=Delta -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications +RemainToPay=Fortsätt att betala +Module=Modul / applikation +Modules=Moduler / Applications Option=Alternativ List=Lista FullList=Fullständig lista @@ -417,7 +423,7 @@ Favorite=Favorit ShortInfo=Info Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. vendor +RefSupplier=Ref. Säljare RefPayment=Ref. betalning CommercialProposalsShort=Kommersiella förslag Comment=Kommentar @@ -427,26 +433,26 @@ ActionsToDoShort=Att göra ActionsDoneShort=Klar ActionNotApplicable=Ej tillämpligt ActionRunningNotStarted=Inte påbörjats -ActionRunningShort=In progress +ActionRunningShort=Pågående ActionDoneShort=Färdiga -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant +ActionUncomplete=Ofullständig +LatestLinkedEvents=Senaste %s länkade händelserna +CompanyFoundation=Företag / Organisation +Accountant=Revisor ContactsForCompany=Kontakter till denna tredje part ContactsAddressesForCompany=Kontakter / adresser för denna tredje part AddressesForCompany=Adresser för denna tredje part -ActionsOnCompany=Åtgärder om denna tredje part -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Evenemang för denna tredje part +ActionsOnContact=Händelser för denna kontakt / adress ActionsOnMember=Händelser om denna medlem -ActionsOnProduct=Events about this product +ActionsOnProduct=Händelser om denna produkt NActionsLate=%s sent ToDo=Att göra -Completed=Completed -Running=In progress +Completed=Avslutad +Running=Pågående RequestAlreadyDone=Begär redan registrerats Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Sökkriterier ' %s ' i fält %s RemoveFilter=Ta bort filtret ChartGenerated=Diagram genererat ChartNotGenerated=Diagram ej genererat @@ -455,14 +461,14 @@ Generate=Generera Duration=Längd TotalDuration=Total längd Summary=Sammanfattning -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Databasstatistik +DolibarrWorkBoard=Öppna föremål +NoOpenedElementToProcess=Inget öppet element att bearbeta Available=Tillgängliga NotYetAvailable=Ännu inte tillgängligt NotAvailable=Inte tillgänglig -Categories=Tags/categories -Category=Tag/category +Categories=Taggar / kategorier +Category=Tag / kategori By=Genom att From=Från to=till @@ -474,8 +480,8 @@ OtherInformations=Övrig information Quantity=Kvantitet Qty=Antal ChangedBy=Ändrad av -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) +ApprovedBy=Godkänd av +ApprovedBy2=Godkänd av (andra godkännande) Approved=Godkänd Refused=Refused ReCalculate=Uppdatera beräkning @@ -484,20 +490,22 @@ Reporting=Rapportering Reportings=Rapportering Draft=Utkast Drafts=Utkast -StatusInterInvoiced= +StatusInterInvoiced=faktureras Validated=Validerad Opened=Öppen +OpenAll=Öppna alla) +ClosedAll=Stängt (Alla) New=Ny Discount=Rabatt Unknown=Okänd General=Allmänt Size=Storlek -OriginalSize=Original size +OriginalSize=Originalstorlek Received=Mottagna Paid=Betald -Topic=Subject +Topic=Ämne ByCompanies=Av tredje part -ByUsers=By user +ByUsers=Av användaren Links=Länkar Link=Länk Rejects=Rejects @@ -506,20 +514,20 @@ NextStep=Nästa steg Datas=Data None=Ingen NoneF=Ingen -NoneOrSeveral=None or several +NoneOrSeveral=Ingen eller flera Late=Sent -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. -NoItemLate=No late item +LateDesc=Ett objekt definieras som Fördröjd enligt systemkonfigurationen i menyn Hem - Inställningar - Varningar. +NoItemLate=Inga sena föremål Photo=Bild Photos=Bilder AddPhoto=Lägg till bild DeletePicture=Ta bort bild ConfirmDeletePicture=Bekräfta ta bort bild? Login=Inloggning -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Logga in (e-post) +LoginOrEmail=Logga in eller E-post CurrentLogin=Nuvarande inloggning -EnterLoginDetail=Enter login details +EnterLoginDetail=Ange inloggningsuppgifter January=Januari February=Februari March=Mars @@ -559,17 +567,17 @@ MonthShort12=Dec MonthVeryShort01=J MonthVeryShort02=F MonthVeryShort03=M -MonthVeryShort04=A +MonthVeryShort04=en MonthVeryShort05=M MonthVeryShort06=J MonthVeryShort07=J -MonthVeryShort08=A +MonthVeryShort08=en MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Bifogade filer och dokument -JoinMainDoc=Join main document +JoinMainDoc=Gå med i huvuddokumentet DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH:SS @@ -577,8 +585,8 @@ ReportName=Rapport namn ReportPeriod=Rapportperiodens utgång ReportDescription=Beskrivning Report=Rapport -Keyword=Keyword -Origin=Origin +Keyword=Nyckelord +Origin=Ursprung Legend=Legend Fill=Fyll Reset=Återställ @@ -594,14 +602,14 @@ FindBug=Rapportera ett fel NbOfThirdParties=Antal tredje parter NbOfLines=Antal rader NbOfObjects=Antal objekt -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Antal relaterade föremål +Referers=Relaterade saker TotalQuantity=Total kvantitet DateFromTo=Från %s till %s DateFrom=Från %s DateUntil=Fram %s Check=Kontrollera -Uncheck=Uncheck +Uncheck=Avmarkera Internal=Interna External=Extern Internals=Interna @@ -612,9 +620,9 @@ BuildDoc=Bygg Doc Entity=Entity Entities=Enheter CustomerPreview=Kunden förhandsgranska -SupplierPreview=Vendor preview +SupplierPreview=Leverantörsförhandsgranskning ShowCustomerPreview=Visa kunden förhandsgranskning -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Visa leverantörsförhandsvisning RefCustomer=Ref. kund Currency=Valuta InfoAdmin=Information för administratörer @@ -622,22 +630,22 @@ Undo=Ångra Redo=Gör om ExpandAll=Expandera alla UndoExpandAll=Ångra expandera -SeeAll=See all +SeeAll=Se allt Reason=Orsak FeatureNotYetSupported=Funktionen inte stöds ännu CloseWindow=Stäng fönster Response=Svar Priority=Prioritet -SendByMail=Skicka med Email +SendByMail=Skicka via e-post MailSentBy=E-post skickas med TextUsedInTheMessageBody=E-organ -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Skicka bekräftelsemail SendMail=Skicka e-post -EMail=E-mail +Email=epost NoEMail=Ingen e-post Email=epost -AlreadyRead=Alreay read -NotRead=Not read +AlreadyRead=Redan läst +NotRead=Inte läst NoMobilePhone=Ingen mobiltelefon Owner=Ägare FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde. @@ -647,29 +655,30 @@ GoBack=Gå tillbaka CanBeModifiedIfOk=Kan ändras om det är giltigt CanBeModifiedIfKo=Kan ändras om inte giltigt ValueIsValid=Värdet är giltigt -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Värdet är inte giltigt +RecordCreatedSuccessfully=Spela in skapad framgångsrikt RecordModifiedSuccessfully=Post ändrades korrekt -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s post (er) modifierad +RecordsDeleted=%s post (er) raderade +RecordsGenerated=%s skapade skivor AutomaticCode=Automatisk kod FeatureDisabled=Funktion avstängd -MoveBox=Move widget +MoveBox=Flytta widgeten Offered=Erbjuds NotEnoughPermissions=Du har inte behörighet för denna åtgärd SessionName=Session namn Method=Metod Receive=Ta emot -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Komplet eller inget mer förväntat +ExpectedValue=Förväntat värde CurrentValue=Aktuellt värde PartialWoman=Partiell TotalWoman=Totalt NeverReceived=Aldrig fick Canceled=Annullerad -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanChangeValuesForThisListFromDictionarySetup=Du kan ändra värden för den här listan från menyn Inställningar - Ordböcker +YouCanChangeValuesForThisListFrom=Du kan ändra värden för den här listan från menyn %s +YouCanSetDefaultValueInModuleSetup=Du kan ange det standardvärde som används när du skapar en ny post i modulinställningen Color=Färg Documents=Länkade filer Documents2=Dokument @@ -686,12 +695,12 @@ CurrentTheme=Nuvarande tema CurrentMenuManager=Nuvarande menyhanterare Browser=Webbläsare Layout=Layout -Screen=Screen +Screen=Skärm DisabledModules=Avaktiverade moduler For=För ForCustomer=För kund Signature=Namnteckning -DateOfSignature=Date of signature +DateOfSignature=Datum för underskrift HidePassword=Visa kommando med dolt lösenord UnHidePassword=Visa riktiga kommandot med lösenord i klartext Root=Root @@ -700,23 +709,24 @@ Page=Sida Notes=Anteckningar AddNewLine=Lägg till ny rad AddFile=Lägg till fil -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Inte en fördefinierad produkt / tjänst +FreeLineOfType=Fri text text, typ: CloneMainAttributes=Klona objekt med dess viktigaste attribut +ReGeneratePDF=Återskapa PDF PDFMerge=PDF-dokument Merge=Sammanfoga -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standard PDF-mall PrintContentArea=Visa sidan för att skriva ut huvudinnehållet MenuManager=Menyhanteraren -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Varning, du är i underhållsläge: endast inloggning %s får använda programmet i det här läget. CoreErrorTitle=Systemfel -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Beklagar, ett fel uppstod. Kontakta systemadministratören för att kontrollera loggarna eller inaktivera $ dolibarr_main_prod = 1 för att få mer information. CreditCard=Kreditkort ValidatePayment=Bekräfta betalning -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Kredit-eller betalkort FieldsWithAreMandatory=Fält med %s är obligatoriska -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +FieldsWithIsForPublic=Fält med %s visas i den offentliga listan över medlemmar. Om du inte vill ha det här markerar du kryssrutan "public". +AccordingToGeoIPDatabase=(enligt GeoIP-omvandling) Line=Line NotSupported=Stöds inte RequiredField=Obligatoriskt fält @@ -725,7 +735,7 @@ ToTest=Test ValidateBefore=Kortet måste valideras innan du använder den här funktionen Visibility=Synlighet Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +TotalizableDesc=Det här fältet kan totaliseras i listan Private=Privat Hidden=Dolda Resources=Resurser @@ -740,23 +750,23 @@ NewAttribute=Nya attribut AttributeCode=Attributkod URLPhoto=URL foto / logo SetLinkToAnotherThirdParty=Länk till en annan tredje part -LinkTo=Link to -LinkToProposal=Link to proposal +LinkTo=Anknyta till +LinkToProposal=Länk till förslag LinkToOrder=Länk för att beställa -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkToInvoice=Länk till faktura +LinkToTemplateInvoice=Länk till mallfaktura +LinkToSupplierOrder=Länk till inköpsorder +LinkToSupplierProposal=Länk till leverantörsförslag +LinkToSupplierInvoice=Länk till leverantörsfaktura +LinkToContract=Länk till kontrakt +LinkToIntervention=Länk till intervention CreateDraft=Skapa utkast SetToDraft=Tillbaka till utkast ClickToEdit=Klicka för att redigera -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Klicka för att uppdatera +EditWithEditor=Redigera med CKEditor +EditWithTextEditor=Redigera med Textredigerare +EditHTMLSource=Redigera HTML-källa ObjectDeleted=Objekt %s raderad ByCountry=Per land ByTown=Per stad @@ -768,115 +778,114 @@ ByDay=Per dag BySalesRepresentative=Genom säljare LinkedToSpecificUsers=Länkad till särskild användarekontakt NoResults=Inga resultat -AdminTools=Admin Tools +AdminTools=Adminverktyg SystemTools=Systemverktyg ModulesSystemTools=Modulverktyg Test=Test Element=Element NoPhotoYet=Inga bilder tillgängliga -Dashboard=Dashboard -MyDashboard=My Dashboard +Dashboard=instrumentbräda +MyDashboard=Min instrumentpanel Deductible=Avdragsgill from=från toward=mot Access=Åtkomst -SelectAction=Select action -SelectTargetUser=Select target user/employee +SelectAction=Välj åtgärd +SelectTargetUser=Välj målanvändare / anställd HelpCopyToClipboard=Använd Ctrl+C för att kopiera till klippbordet SaveUploadedFileWithMask=Spara filen på servern med namnet "%s" (annars "%s") OriginFileName=Ursprungligt filnamn SetDemandReason=Ställ in källa SetBankAccount=Definiera bankkonto -AccountCurrency=Account currency +AccountCurrency=Kontovaluta ViewPrivateNote=Se noter XMoreLines=%s rader osynliga -ShowMoreLines=Show more/less lines +ShowMoreLines=Visa fler / mindre rader PublicUrl=Offentlig webbadress AddBox=Lägg till låda -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Markera ett element och klicka %s PrintFile=Skriv ut fil %s -ShowTransaction=Show entry on bank account +ShowTransaction=Visa post på bankkonto ShowIntervention=Visar ingripande ShowContract=Visa kontrakt -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender +GoIntoSetupToChangeLogo=Gå till Hem - Inställning - Företag för att byta logotyp eller gå till Hem - Inställning - Display för att dölja. +Deny=Förneka +Denied=Nekad +ListOf=Lista över %s +ListOfTemplates=Lista över mallar +Gender=Kön Genderman=Man -Genderwoman=Woman +Genderwoman=Kvinna ViewList=Visa lista -Mandatory=Mandatory +Mandatory=Obligatorisk Hello=Hallå -GoodBye=GoodBye -Sincerely=Sincerely +GoodBye=Adjö +Sincerely=vänliga hälsningar DeleteLine=Radera rad -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? -RelatedObjects=Related Objects +ConfirmDeleteLine=Är du säker på att du vill radera den här raden? +NoPDFAvailableForDocGenAmongChecked=Ingen PDF var tillgänglig för dokumentgenerering bland kontrollerad post +TooManyRecordForMassAction=För många poster valda för massåtgärder. Åtgärden är begränsad till en lista över %s poster. +NoRecordSelected=Ingen post vald +MassFilesArea=Område för filer som byggts av massåtgärder +ShowTempMassFilesArea=Visa område med filer som byggts av massåtgärder +ConfirmMassDeletion=Bulk Ta bort bekräftelse +ConfirmMassDeletionQuestion=Är du säker på att du vill ta bort %s markerade poster? +RelatedObjects=Relaterade objekt ClassifyBilled=Klassificera billed -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Klassificera unbilled Progress=Framsteg FrontOffice=Front office BackOffice=Back office -View=View +View=Se Export=Export Exports=Export -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Exportera filtrerad lista +ExportList=Exportera listan ExportOptions=Export Options Miscellaneous=Diverse Calendar=Kalender -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate +GroupBy=Grupp av... +ViewFlatList=Visa plattlista +RemoveString=Ta bort strängen '%s' +SomeTranslationAreUncomplete=Några av de språk som erbjuds kan bara översättas delvis eller kan innehålla fel. Snälla hjälp att korrigera ditt språk genom att registrera dig på https://transifex.com/projects/p/dolibarr/ för att lägga till dina förbättringar. +DirectDownloadLink=Direkt nedladdningslänk (offentlig / extern) +DirectDownloadInternalLink=Direkt nedladdningslänk (måste vara inloggad och behöver behörigheter) +Download=Ladda ner +DownloadDocument=Hämta dokument +ActualizeCurrency=Uppdatera valutakurs Fiscalyear=Räkenskapsåret -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report +ModuleBuilder=Modulbyggare +SetMultiCurrencyCode=Ange valuta +BulkActions=Massåtgärder +ClickToShowHelp=Klicka för att visa verktygstipshjälp +WebSite=Hemsida +WebSites=webbplatser +WebSiteAccounts=Webbsida konton +ExpenseReport=Kostnads rapport ExpenseReports=Räkningar HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id +HRAndBank=HR och Bank +AutomaticallyCalculated=Automatiskt beräknad +TitleSetToDraft=Gå tillbaka till utkast +ConfirmSetToDraft=Är du säker på att du vill gå tillbaka till formulärstatus? +ImportId=Importera id Events=Evenemang -EMailTemplates=Email templates -FileNotShared=File not shared to external public +EMailTemplates=Email mallar +FileNotShared=Filen delas inte till extern allmänhet Project=Projekt Projects=Projekt -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +LeadOrProject=Bly | Projekt +LeadsOrProjects=Leads | projekt +Lead=Leda +Leads=leads +ListOpenLeads=Lista öppna ledningar +ListOpenProjects=Lista öppna projekt +NewLeadOrProject=Ny ledning eller projekt Rights=Behörigheter -LineNb=Line no. +LineNb=Linje nr. IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringCustomer=Kundbokstäver +TabLetteringSupplier=Leverantörs bokstäver Monday=Måndag Tuesday=Tisdag Wednesday=Onsdag @@ -905,53 +914,59 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select an email template +SelectMailModel=Välj en e-postmall SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... +Select2ResultFoundUseArrows=Några resultat hittades. Använd pilarna för att välja. +Select2NotFound=inga resultat +Select2Enter=Stiga på +Select2MoreCharacter=eller mer tecken +Select2MoreCharacters=eller fler tecken +Select2MoreCharactersMore=  Sök syntax:
    | ELLER (a | b)
    * Alla tecken (a * b)
    ^ Börja med (^ ab)
    $ Avsluta med ( ab $)
    +Select2LoadingMoreResults=Laddar fler resultat ... +Select2SearchInProgress=Sök pågår ... SearchIntoThirdparties=Tredje part SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmar SearchIntoUsers=Användare -SearchIntoProductsOrServices=Products or services +SearchIntoProductsOrServices=Produkter eller tjänster SearchIntoProjects=Projekt SearchIntoTasks=Uppgifter SearchIntoCustomerInvoices=Kundfakturor -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierInvoices=Leverantörsfakturor +SearchIntoCustomerOrders=Försäljningsorder +SearchIntoSupplierOrders=Beställning +SearchIntoCustomerProposals=Kundförslag +SearchIntoSupplierProposals=Leverantörsförslag SearchIntoInterventions=Insatser SearchIntoContracts=Kontrakt -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Kundförsändelser SearchIntoExpenseReports=Räkningar -SearchIntoLeaves=Leave +SearchIntoLeaves=Lämna +SearchIntoTickets=Tickets CommentLink=Kommentarer -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Antal kommentarer +CommentPage=Kommentarer utrymme +CommentAdded=Kommentar tillagd +CommentDeleted=Kommentar raderad Everybody=Alla -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedBy=Betalad av +PayedTo=Betalad för att +Monthly=En gång i månaden +Quarterly=Kvartals +Annual=Årlig +Local=Lokal +Remote=Avlägsen +LocalAndRemote=Lokal och fjärrkontroll +KeyboardShortcut=Tangentbordsgenväg AssignedTo=Påverkas i -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation +Deletedraft=Ta bort utkast +ConfirmMassDraftDeletion=Utkast till massberegningsbekräftelse FileSharedViaALink=Fil delad via länk -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +SelectAThirdPartyFirst=Välj en tredje part först ... +YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget Inventory=Lager +AnalyticCode=Analytisk kod +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index fd92d4954d3..8dfac6fa0cf 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -16,29 +16,29 @@ MarginDetails=Marginaldetaljer ProductMargins=Produktmarginaler CustomerMargins=Kundmarginaler SalesRepresentativeMargins=Återförsäljares marginaler -UserMargins=User margins +UserMargins=Användarmarginaler ProductService=Produkt eller tjänst AllProducts=Alla produkter och tjänster ChooseProduct/Service=Välj produkt eller tjänst -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +ForceBuyingPriceIfNull=Tvinga köp / kostpris till försäljningspris om det inte är definierat +ForceBuyingPriceIfNullDetails=Om köp- / kostnadskursen inte definieras, och detta alternativ "ON" kommer marginalen att vara noll på raden (köp / kostnadskurs = försäljningspris), annars ("OFF"), marginal motsvarar föreslagen standard. MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter UseDiscountAsProduct=Som produkt UseDiscountAsService=Som tjänst UseDiscountOnTotal=På delsumma MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definierar om en global rabatt behandlas som en produkt, en tjänst, eller bara på delsumman för beräkning marginal. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MARGIN_TYPE=Köp / Kostnadspris som föreslagits som standard för marginalberäkning +MargeType1=Marginal på Bästa leverantörspriset +MargeType2=Marginal på vägt genomsnittligt pris (WAP) +MargeType3=Marginal på kostpris +MarginTypeDesc=* Marginal på bästa köpkurs = Försäljningspris - Bästa försäljningspriset definierat på produktkort
    * Marginal på vägt genomsnittligt pris (WAP) = Försäljningspris - Produktviktat genomsnittspris (WAP) eller bäst försäljningspris om WAP ännu inte definierats
    * Marginal på kostnadskurs = Försäljningspris - Kostnadspris definierat på produktkort eller WAP om kostnadspris ej definierat eller bästa försäljningspris om WAP ännu inte definierats CostPrice=Kostnadspris -UnitCharges=Enhetsladdningar +UnitCharges=Enhetspris Charges=Avgifter -AgentContactType=Handelsagent kontakttyp +AgentContactType=Handelsagentens kontakttyp AgentContactTypeDetails=Definiera vad kontakttyp (länkad på fakturor) kommer att användas för marginalrapport per försäljning representant rateMustBeNumeric=Betyg måste vara ett numeriskt värde markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100 ShowMarginInfos=Visa marginal information -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +CheckMargins=Marginaldetaljer +MarginPerSaleRepresentativeWarning=Rapporten för marginal per användare använder länken mellan tredje part och försäljningsrepresentanter för att beräkna marginalen för varje försäljningsrepresentant. Eftersom vissa tredje parter kanske inte har någon dedikerad försäljningsrepresentant och vissa tredje parter kan kopplas till flera, kan vissa belopp inte inkluderas i denna rapport (om det inte finns någon försäljningsrepresentant) och vissa kan förekomma på olika sätt (för varje försäljningsrepresentant) . diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index e4588732cf9..08948710865 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -6,7 +6,7 @@ Member=Medlem Members=Medlemmar ShowMember=Visa medlemskort UserNotLinkedToMember=Användare länkade inte till en medlem -ThirdpartyNotLinkedToMember=Tredje part inte kopplad till någon medlem +ThirdpartyNotLinkedToMember=Tredje part inte kopplad till en medlem MembersTickets=Medlemmar biljetter FundationMembers=Stiftelsemedlemmar ListOfValidatedPublicMembers=Förteckning över validerade, offentliga medlemmar @@ -21,13 +21,13 @@ MembersListToValid=Förteckning över förslag till medlemmar (att valideras) MembersListValid=Förteckning över giltiga medlemmar MembersListUpToDate=Förteckning över giltiga medlemmar med aktuell prenumeration MembersListNotUpToDate=Förteckning över giltiga ledamöter med abonnemang föråldrad -MembersListResiliated=List of terminated members +MembersListResiliated=Förteckning över avslutade medlemmar MembersListQualified=Förteckning över kvalificerade ledamöter MenuMembersToValidate=Förslag medlemmar MenuMembersValidated=Validerad medlemmar MenuMembersUpToDate=Hittills medlemmar MenuMembersNotUpToDate=Föråldrad medlemmar -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Avslutade medlemmar MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot DateSubscription=Teckningsdag DateEndSubscription=Prenumeration slutdatum @@ -43,23 +43,23 @@ MemberStatusDraft=Utkast (måste valideras) MemberStatusDraftShort=Utkast MemberStatusActive=Validerad (väntar prenumeration) MemberStatusActiveShort=Validerade -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Prenumerationen löpte ut MemberStatusActiveLateShort=Utgångna MemberStatusPaid=Prenumeration aktuell MemberStatusPaidShort=Aktuell -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=Avslutad medlem +MemberStatusResiliatedShort=Avslutad MembersStatusToValid=Förslag medlemmar -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Avslutade medlemmar NewCotisation=Nya bidrag PaymentSubscription=Nya bidrag betalning SubscriptionEndDate=Prenumeration slutdatum MembersTypeSetup=Medlemmar typ setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Medlemstyp ändrad +DeleteAMemberType=Ta bort en medlemstyp +ConfirmDeleteMemberType=Är du säker på att du vill radera den här medlemstypen? +MemberTypeDeleted=Medlemstypen raderad +MemberTypeCanNotBeDeleted=Medlemstypen kan inte raderas NewSubscription=Ny prenumeration NewSubscriptionDesc=Denna blankett kan du spela in din prenumeration som en ny medlem i stiftelsen. Om du vill förnya din prenumeration (om du redan är medlem), kontakta styrelsen för stiftelsen i stället av e %s. Subscription=Teckning @@ -67,11 +67,11 @@ Subscriptions=Abonnemang SubscriptionLate=Sent SubscriptionNotReceived=Prenumeration aldrig mottagen ListOfSubscriptions=Förteckning över abonnemang -SendCardByMail=Sänd kort via e-post +SendCardByMail=Skicka kort via e-post AddMember=Skapa medlem NoTypeDefinedGoToSetup=Ingen medlem definierade typer. Gå till Setup - Medlemmar typer NewMemberType=Ny medlemstyp -WelcomeEMail=Välkomst e-post +WelcomeEMail=Välkommen e-post SubscriptionRequired=Prenumeration krävs DeleteType=Ta bort VoteAllowed=Röstning tillåten @@ -79,61 +79,61 @@ Physical=Fysisk Moral=Moral MorPhy=Moral / Fysisk Reenable=Återaktivera -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Avsluta en medlem +ConfirmResiliateMember=Är du säker på att du vill säga upp den här medlemmen? DeleteMember=Ta bort en medlem -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Är du säker på att du vill radera den här medlemmen (raderar en medlem raderar alla sina prenumerationer)? DeleteSubscription=Ta bort en prenumeration -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Är du säker på att du vill radera den här prenumerationen? Filehtpasswd=htpasswd fil ValidateMember=Validate en medlem -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av någon Dolibarr tillstånd. De är inte formaterad sidor, ges som exempel som visar hur man kan lista medlemmar databasen. +ConfirmValidateMember=Är du säker på att du vill validera den här medlemmen? +FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av något Dolibarr-tillstånd. De är inte formaterade sidor, som ett exempel som visar hur man listar medlemmarnas databas. PublicMemberList=Offentliga medlemslista -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Offentlig självprenumerationsblankett +BlankSubscriptionFormDesc=Dolibarr kan ge dig en allmän webbadress / hemsida för att tillåta externa besökare att be om att prenumerera på stiftelsen. Om en online betalningsmodul är aktiverad kan en betalningsblankett också automatiskt tillhandahållas. +EnablePublicSubscriptionForm=Aktivera den offentliga webbplatsen med självformulär +ForceMemberType=Tvinga medlemstypen ExportDataset_member_1=Medlemmar och prenumerationer ImportDataset_member_1=Medlemmar -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Senaste %s modifierade medlemmarna +LastSubscriptionsModified=Senaste %s modifierade prenumerationer String=String Text=Text Int=Int DateAndTime=Datum och tid PublicMemberCard=Medlem offentlig kort -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=Prenumeration inte registrerad AddSubscription=Skapa prenumeration ShowSubscription=Visa prenumeration # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Skickar informationsmail till medlem +SendingEmailOnAutoSubscription=Skickar e-post vid automatisk registrering +SendingEmailOnMemberValidation=Skickar e-post vid validering av nya medlemmar +SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration +SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang +SendingEmailOnCancelation=Skickar e-post vid avbokning # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot. +YourMembershipWasValidated=Ditt medlemskap validerades +YourSubscriptionWasRecorded=Din nya prenumeration registrerades +SubscriptionReminderEmail=Anmälan om abonnemang +YourMembershipWasCanceled=Ditt medlemskap avbröts CardContent=Innehållet i ditt medlemskort # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    -ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    -ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    -ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

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

    -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämne för e-post mottagen vid automatisk inskrivning av gäst -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post mottagen vid automatisk inskrivning av gäst -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Avsändare E-post för automatisk e-post +ThisIsContentOfYourMembershipRequestWasReceived=Vi vill meddela dig att din medlemsförfrågan har mottagits.

    +ThisIsContentOfYourMembershipWasValidated=Vi vill meddela att ditt medlemskap validerades med följande information:

    +ThisIsContentOfYourSubscriptionWasRecorded=Vi vill meddela dig att din nya prenumeration har spelats in.

    +ThisIsContentOfSubscriptionReminderEmail=Vi vill meddela att din prenumeration är på väg att upphöra eller har gått ut (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Vi hoppas att du kommer att förnya det.

    +ThisIsContentOfYourCard=Detta är en sammanfattning av den information vi har om dig. Kontakta oss om något är felaktigt.

    +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämnet av meddelandemeddelandet mottaget vid automatisk inskription av en gäst +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Innehållet i meddelandemeddelandet mottaget vid automatisk inskription av en gäst +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-postmall för att använda för att skicka e-post till en medlem på medlems autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för att skicka e-post till en medlem om medlemvalidering +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning +DescADHERENT_MAIL_FROM=Avsändare E-post för automatiska e-postmeddelanden DescADHERENT_ETIQUETTE_TYPE=Utformning av etikettsida DescADHERENT_ETIQUETTE_TEXT=Text på medlems adressflik DescADHERENT_CARD_TYPE=Format för kort sida @@ -147,8 +147,8 @@ NoThirdPartyAssociatedToMember=Ingen tredje part som är associerade till denna MembersAndSubscriptions= Medlemmar och Subscriptions MoreActions=Kompletterande åtgärder vid registrering MoreActionsOnSubscription=Extra åtgärder, föreslagna som standard när prenumeration registreras -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Skapa en direkt post på bankkontot +MoreActionBankViaInvoice=Skapa en faktura och en betalning på bankkonto MoreActionInvoiceOnly=Skapa en faktura utan betalning LinkToGeneratedPages=Generera besökskort LinkToGeneratedPagesDesc=Den här skärmen kan du skapa PDF-filer med visitkort för alla dina medlemmar eller en viss medlem. @@ -156,8 +156,8 @@ DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgån DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt setup: %s) DocForLabels=Generera adress ark (Format för utgång faktiskt setup: %s) SubscriptionPayment=Teckning betalning -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Datum för senaste prenumerationsbetalning +LastSubscriptionAmount=Antal senaste prenumeration MembersStatisticsByCountries=Medlemmar statistik per land MembersStatisticsByState=Medlemmar statistik från stat / provins MembersStatisticsByTown=Medlemmar statistik per kommun @@ -169,8 +169,8 @@ MembersByStateDesc=Denna skärm visar dig statistik över ledamöter av stat / l MembersByTownDesc=Denna skärm visar statistik om medlemmar med stan. MembersStatisticsDesc=Välj statistik du vill läsa ... MenuMembersStats=Statistik -LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date +LastMemberDate=Senaste medlemsdatum +LatestSubscriptionDate=Senaste prenumerationsdatum Nature=Naturen Public=Information är offentliga NewMemberbyWeb=Ny ledamot till. Väntar på godkännande @@ -182,17 +182,18 @@ TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse DefaultAmount=Standard mängd av abonnemang CanEditAmount=Besökare kan välja / redigera del av sin teckning MEMBER_NEWFORM_PAYONLINE=Hoppa på integrerad online-betalning sidan -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. +ByProperties=Efter egenskaper +MembersStatisticsByProperties=Medlemsstatistik efter egenskaper +MembersByNature=Denna skärm visar statistik om medlemmar av natur. +MembersByRegion=Denna skärm visar statistik om medlemmar efter region. VATToUseForSubscriptions=Moms-sats för prenumeration -NoVatOnSubscription=Ingen moms för prenumeration -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +NoVatOnSubscription=Ingen moms för prenumerationer +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt som används för abonnemangslinjen till faktura: %s +NameOrCompany=Namn eller Företag +SubscriptionRecorded=Prenumeration registrerad +NoEmailSentToMember=Inget email skickat till medlemmen +EmailSentToMember=E-post skickad till medlem på %s +SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgående abonnemang +SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när prenumerationen är på väg att gå ut (parametern är antal dagar före abonnemangets slutändning. Det kan vara en lista över dagar separerade av ett semikolon, till exempel '10; 5; 0; -5 ') +MembershipPaid=Medlemskap som betalats för nuvarande period (till %s) +YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 0e20749dfab..fb3225f3903 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=Enkät titel ToReceiveEMailForEachVote=Få ett mail för varje omröstning TypeDate=Typ Datum TypeClassic=Typ standard -OpenSurveyStep2=Välj datum amoung de fria dagarna (grå). De utvalda dagar är gröna. Du kan avmarkera en dag tidigare valts genom att klicka igen på det +OpenSurveyStep2=Välj datum bland de fria dagarna (grå). De valda dagarna är gröna. Du kan avmarkera en tidigare vald dag genom att klicka igen på den RemoveAllDays=Ta bort alla dagar CopyHoursOfFirstDay=Kopiera timmar av första dagen RemoveAllHours=Ta bort alla timmar @@ -35,7 +35,7 @@ TitleChoice=Val av etikett ExportSpreadsheet=Export resultat kalkylblad ExpireDate=Begränsa datum NbOfSurveys=Antal enkäter -NbOfVoters=Antal av väljarna +NbOfVoters=Antal väljare SurveyResults=Resultat PollAdminDesc=Det är tillåtet att ändra alla tycker linjer här omröstningen med knappen "Edit". Du kan, liksom, ta bort en kolumn eller en rad med% s. Du kan också lägga till en ny kolumn med% s. 5MoreChoices=5 fler alternativ @@ -49,13 +49,13 @@ votes=röst (er) NoCommentYet=Inga kommentarer har lagts till den här omröstningen ännu CanComment=Väljarna kan kommentera i omröstningen CanSeeOthersVote=Väljarna kan se andra människors röst -SelectDayDesc=För varje vald dag kan du välja, eller inte, mötes timmar i följande format:
    - Tom,
    - "8h", "8H" eller "08:00" för att ge ett möte start timme,
    - "8-11", "8h-11h", "8H-11H" eller "8: 00-11: 00" för att ge en mötets början och slut timme,
    - "8h15-11h15", "8H15-11H15" eller "8: 15-11: 15" för samma sak men med några minuter. +SelectDayDesc=För varje vald dag kan du välja, eller inte, mötes timmar i följande format:
    - tom,
    - "8h", "8H" eller "8:00" för att ge ett mötes starttid,
    - "8- 11 "," 8h-11h "," 8h-11h "eller" 8: 00-11: 00 "för att ge ett mötes start- och sluttid,
    -" 8h15-11h15 "," 8H15-11H15 "eller" 8: 15-11: 15 "för samma sak men med minuter. BackToCurrentMonth=Tillbaka till aktuella månaden ErrorOpenSurveyFillFirstSection=Du har inte fyllt den första sektionen av röstningen skapande ErrorOpenSurveyOneChoice=Ange minst ett val ErrorInsertingComment=Det uppstod ett fel när du skapa din kommentar MoreChoices=Ange fler alternativ för väljarna -SurveyExpiredInfo=The poll has been closed or voting delay has expired. +SurveyExpiredInfo=Undersökningen har stängts eller röstats förseningen har löpt ut. EmailSomeoneVoted=% S har fyllt en rad. Du kan hitta din enkät på länken:% s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ShowSurvey=Visa undersökning +UserMustBeSameThanUserUsedToVote=Du måste ha rösta och använda samma användarnamn som den som röstat för att skicka en kommentar diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 1cb3a05a768..0335bf85c99 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kunder order område -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Inköpsområde OrderCard=Beställ kort OrderId=Order Id Order=Beställ @@ -10,21 +10,21 @@ OrderLine=Orderrad OrderDate=Beställ datum OrderDateShort=Beställ datum OrderToProcess=Att kunna bearbeta -NewOrder=Ny ordning +NewOrder=Ny order ToOrder=Gör så MakeOrder=Gör så -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders +SupplierOrder=Inköpsorder +SuppliersOrders=Beställning +SuppliersOrdersRunning=Nuvarande köporder CustomerOrder=Kundorder -CustomersOrders=Kundorder -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Purchase orders to process +CustomersOrders=Försäljningsorder +CustomersOrdersRunning=Nuvarande försäljningsorder +CustomersOrdersAndOrdersLines=Försäljningsorder och orderuppgifter +OrdersDeliveredToBill=Försäljningsorder levereras till faktura +OrdersToBill=Försäljningsorder levereras +OrdersInProcess=Försäljningsorder pågår +OrdersToProcess=Försäljningsorder att bearbeta +SuppliersOrdersToProcess=Köp beställningar att bearbeta StatusOrderCanceledShort=Annullerad StatusOrderDraftShort=Förslag StatusOrderValidatedShort=Validerad @@ -40,19 +40,19 @@ StatusOrderRefusedShort=Refused StatusOrderBilledShort=Fakturerade StatusOrderToProcessShort=För att kunna behandla StatusOrderReceivedPartiallyShort=Delvis fått -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Mottagna produkter StatusOrderCanceled=Annullerad StatusOrderDraft=Utkast (måste valideras) StatusOrderValidated=Validerad StatusOrderOnProcess=Beställda, väntar på inleverans -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Beställd - Avvakter mottagning eller validering StatusOrderProcessed=Bearbetade StatusOrderToBill=Till Bill StatusOrderApproved=Godkänd StatusOrderRefused=Refused StatusOrderBilled=Fakturerade StatusOrderReceivedPartially=Delvis fått -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Alla produkter mottagna ShippingExist=En sändning föreligger QtyOrdered=Antal beställda ProductQtyInDraft=Produktmängd till beställningsutkast @@ -60,49 +60,49 @@ ProductQtyInDraftOrWaitingApproved=Produktmnängd till beställningsutkast eller MenuOrdersToBill=Order till faktura MenuOrdersToBill2=Fakturerbara order ShipProduct=Ship produkt -CreateOrder=Skapa ordning +CreateOrder=Skapa order RefuseOrder=Vägra att -ApproveOrder=Approve order -Approve2Order=Approve order (second level) +ApproveOrder=Godkänn beställning +Approve2Order=Godkänn order (andra nivån) ValidateOrder=Verifiera att UnvalidateOrder=Unvalidate För -DeleteOrder=Radera ordning +DeleteOrder=Radera order CancelOrder=Avbryt för -OrderReopened= Order %s Reopened +OrderReopened= Beställ %s Återöppnad AddOrder=Skapa order AddToDraftOrders=Lägg till förlags order ShowOrder=Visa att -OrdersOpened=Orders to process +OrdersOpened=Beställer att bearbeta NoDraftOrders=Inga förslag till beslut -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders +NoOrder=Ingen order +NoSupplierOrder=Ingen inköpsorder +LastOrders=Senaste %s försäljningsorder +LastCustomerOrders=Senaste %s försäljningsorder +LastSupplierOrders=Senaste %s inköpsorder +LastModifiedOrders=Senaste %s ändrade order AllOrders=Alla order NbOfOrders=Antal order OrdersStatistics=Beställ statistik -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Beställningsstatistik NumberOfOrdersByMonth=Antal beställningar per månad -AmountOfOrdersByMonthHT=Mängd order per månad (netto efter skatt) +AmountOfOrdersByMonthHT=Antal order per månad (exkl. Skatt) ListOfOrders=Lista över beställningar -CloseOrder=Stäng ordning -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +CloseOrder=Stäng order +ConfirmCloseOrder=Är du säker på att du vill ställa in den här beställningen att levereras? När en beställning har levererats kan den ställas in för fakturering. +ConfirmDeleteOrder=Är du säker på att du vill radera den här beställningen? +ConfirmValidateOrder=Är du säker på att du vill validera denna order under namnet %s ? +ConfirmUnvalidateOrder=Är du säker på att du vill återställa ordningen %s till utkastsstatus? +ConfirmCancelOrder=Är du säker på att du vill avbryta denna order? +ConfirmMakeOrder=Är du säker på att du vill bekräfta att du har gjort denna order på %s ? GenerateBill=Skapa faktura ClassifyShipped=Klassificera levereras DraftOrders=Förslag till beslut -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Utkast till beställningar OnProcessOrders=I processen order RefOrder=Ref. För -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefCustomerOrder=Ref. beställning för kund +RefOrderSupplier=Ref. beställning för leverantör +RefOrderSupplierShort=Ref. orderleverantör SendOrderByMail=Skicka beställningen per post ActionsOnOrder=Åtgärder för att NoArticleOfTypeProduct=Ingen artikel av typen "produkt" så ingen shippable artikel för denna beställning @@ -110,38 +110,38 @@ OrderMode=Beställ metod AuthorRequest=Begär författare UserWithApproveOrderGrant=Användare som beviljats med "godkänna order"-behörighet. PaymentOrderRef=Betalning av att %s -CloneOrder=Klon för -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Ta emot leverantör för %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed +ConfirmCloneOrder=Är du säker på att du vill klona denna beställning %s ? +DispatchSupplierOrder=Ta emot inköpsorder %s +FirstApprovalAlreadyDone=Första godkännande redan gjort +SecondApprovalAlreadyDone=Andra godkännande redan gjort +SupplierOrderReceivedInDolibarr=Beställningsorder %s fick %s +SupplierOrderSubmitedInDolibarr=Beställningsnummer %s skickat +SupplierOrderClassifiedBilled=Beställningsorder %s set fakturerad OtherOrders=Övriga beställningar ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder +TypeContact_commande_internal_SALESREPFOLL=Representativ uppföljningsordern TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart TypeContact_commande_external_BILLING=Kundfaktura kontakt TypeContact_commande_external_SHIPPING=Kunden Frakt Kontakta TypeContact_commande_external_CUSTOMER=Kundkontakt uppföljning för -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Representativ uppföljningsköporder TypeContact_order_supplier_internal_SHIPPING=Representanten uppföljning sjöfart -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Leverantörsfaktura kontakt +TypeContact_order_supplier_external_SHIPPING=Leverantörsförfrågan +TypeContact_order_supplier_external_CUSTOMER=Leverantörskontakt efterföljande order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON inte definierat Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON inte definierat Error_OrderNotChecked=Inga order att fakturera valda # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Post OrderByFax=Faxa -OrderByEMail=EMail +OrderByEMail=epost OrderByWWW=Nätet OrderByPhone=Telefonen # Documents models PDFEinsteinDescription=En fullständig för-modellen (logo. ..) -PDFEdisonDescription=En enkel ordning modell +PDFEratostheneDescription=En fullständig för-modellen (logo. ..) +PDFEdisonDescription=En enkel ordermodell PDFProformaDescription=En fullständig proforma faktura (logo ...) CreateInvoiceForThisCustomer=Faktura order NoOrdersToInvoice=Inga order fakturerbar @@ -152,7 +152,7 @@ OrderCreated=Din order har skapats OrderFail=Ett fel inträffade under din order skapande CreateOrders=Skapa order ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +OptionToSetOrderBilledNotEnabled=Alternativ (från modul Workflow) för att ställa in order att "Fakturas" automatiskt när fakturan är validerad är avstängd, så du måste ställa in orderstatus till "Fakturerade" manuellt. +IfValidateInvoiceIsNoOrderStayUnbilled=Om fakturatvalidering är 'Nej', fortsätter ordern till status 'Unbilled' tills fakturan är validerad. +CloseReceivedSupplierOrdersAutomatically=Stäng beställningen till "%s" automatiskt om alla produkter är mottagna. +SetShippingMode=Ställ in fraktläge diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index d97e72ede13..93d2115b9be 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Säkerhetskod -NumberingShort=N° +NumberingShort=N ° Tools=Verktyg TMenuTools=Verktyg -ToolsDesc=All tools not included in other menu entries are grouped here.
    All the tools can be accessed via the left menu. +ToolsDesc=Alla verktyg som inte ingår i andra menyposter grupperas här.
    Alla verktyg kan nås via menyn till vänster. Birthday=Födelsedag -BirthdayDate=Birthday date +BirthdayDate=Födelsedagsdatum DateToBirth=Födelsedatum BirthdayAlertOn=födelsedag alert aktiva BirthdayAlertOff=födelsedag alert inaktiv -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Meddelande på validerade betalning återvänder sida -MessageKO=Meddelande om avbokning betalning återvänder sida -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively +TransKey=Översättning av nyckel: TransKey +MonthOfInvoice=Månad (nummer 1-12) på fakturadatum +TextMonthOfInvoice=Månad (text) på fakturadatum +PreviousMonthOfInvoice=Föregående månad (nummer 1-12) på fakturadatum +TextPreviousMonthOfInvoice=Föregående månad (text) på fakturadatum +NextMonthOfInvoice=Följande månad (nummer 1-12) på fakturadatum +TextNextMonthOfInvoice=Följande månad (text) på fakturadatum +ZipFileGeneratedInto=Zip-fil genererad till %s . +DocFileGeneratedInto=Doc-filen genereras till %s . +JumpToLogin=Förbindelse förlorad. Gå till inloggningssidan ... +MessageForm=Meddelande på onlinebetalningsformulär +MessageOK=Meddelande på retursidan för en validerad betalning +MessageKO=Meddelande på retursidan för en avbokad betalning +ContentOfDirectoryIsNotEmpty=Innehållet i den här katalogen är inte tomt. +DeleteAlsoContentRecursively=Kontrollera att allt innehåll rekursivt raderas -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=År för fakturadatum +PreviousYearOfInvoice=Föregående år av fakturadatum +NextYearOfInvoice=Följande år med fakturadatum +DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen) +DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation) -Notify_ORDER_VALIDATE=Kundorder validerade -Notify_ORDER_SENTBYMAIL=Kundorder skickas per post -Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd -Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat +Notify_ORDER_VALIDATE=Försäljningsorder validerad +Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post +Notify_ORDER_SUPPLIER_SENTBYMAIL=Beställningsorder skickad via e-post +Notify_ORDER_SUPPLIER_VALIDATE=Beställningsorder registrerad +Notify_ORDER_SUPPLIER_APPROVE=Köporder godkänd +Notify_ORDER_SUPPLIER_REFUSE=Inköpsorder nekades Notify_PROPAL_VALIDATE=Kunden förslag validerade -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Kundförslaget är undertecknat +Notify_PROPAL_CLOSE_REFUSED=Kundförslaget stängdes vägrade Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post Notify_WITHDRAW_TRANSMIT=Överföring tillbakadragande Notify_WITHDRAW_CREDIT=Credit tillbakadragande @@ -48,82 +48,82 @@ Notify_COMPANY_CREATE=Tredje part som skapats Notify_COMPANY_SENTBYMAIL=Post som skickas från tredjepartskort Notify_BILL_VALIDATE=Kundfaktura validerade Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Kundfaktura betalad Notify_BILL_CANCEL=Kundfaktura avbryts Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post -Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantör faktura skickas per post -Notify_BILL_SUPPLIER_CANCELED=Leverantör faktura annulleras +Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerad +Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalad +Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantörsfaktura skickad via post +Notify_BILL_SUPPLIER_CANCELED=Leverantörsfaktura inställd Notify_CONTRACT_VALIDATE=Kontrakt validerade Notify_FICHEINTER_VALIDATE=Intervention validerade -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_ADD_CONTACT=Tillagd kontakt till insats Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post Notify_SHIPPING_VALIDATE=Frakt validerade Notify_SHIPPING_SENTBYMAIL=Leverans skickas per post Notify_MEMBER_VALIDATE=Medlem validerade Notify_MEMBER_MODIFY=Medlem modifierad Notify_MEMBER_SUBSCRIPTION=Medlem tecknat -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Medlem avslutad Notify_MEMBER_DELETE=Elementet bort Notify_PROJECT_CREATE=Projekt skapande Notify_TASK_CREATE=Task skapade Notify_TASK_MODIFY=Task modifierad Notify_TASK_DELETE=Uppgift utgår -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -SeeModuleSetup=See setup of module %s +Notify_EXPENSE_REPORT_VALIDATE=Expense rapport validerad (godkännande krävs) +Notify_EXPENSE_REPORT_APPROVE=Kostnadsrapport godkänd +Notify_HOLIDAY_VALIDATE=Lämna förfrågan validerad (godkännande krävs) +Notify_HOLIDAY_APPROVE=Lämna förfrågan godkänd +SeeModuleSetup=Se inställning av modul %s NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +NbOfActiveNotifications=Antal anmälningar (antal mottagarens e-postmeddelanden) +PredefinedMailTest=__(Hej)__\nDetta är ett testmeddelande skickat till __EMAIL__.\nDe två raderna är åtskilda av en vagnretur.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hej)__\nDetta är ett test mail (ordet testet måste vara fetstil).
    De två raderna är åtskilda av en vagnretur.

    __USER_SIGNATURE__ +PredefinedMailContentContract=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hej)__\n\nVänligen hitta faktura __REF__ bifogad\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vill påminna dig om att fakturan __REF__ verkar inte ha betalats. En kopia av fakturan är bifogad som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hej)__\n\nVänligen hitta det kommersiella förslaget __REF__ bifogat\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nVänligen hitta prisförfrågan __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hej)__\n\nVänligen hitta order __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nVänligen hitta vår beställning __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nVänligen hitta faktura __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hej)__\n\nVänligen hitta frakt __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hej)__\n\nVänligen hitta intervention __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Du kan klicka på länken nedan för att göra din betalning om den inte redan är klar.\n\n%s\n\n +DemoDesc=Dolibarr är en kompakt ERP / CRM som stöder flera affärsmoduler. En demo som visar alla moduler ger ingen mening eftersom detta scenario aldrig uppstår (flera hundra tillgängliga). Det finns därför flera demoprofiler tillgängliga. +ChooseYourDemoProfil=Välj den demoprofil som bäst passar dina behov ... +ChooseYourDemoProfilMore=... eller bygg din egen profil
    (manuellt modulval) DemoFundation=Hantera medlemmar av en stiftelse DemoFundation2=Hantera medlemmar och bankkonto i en stiftelse -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Endast företag eller frilansförsäljning DemoCompanyShopWithCashDesk=Hantera en butik med en kassa -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Företag som säljer produkter med en butik +DemoCompanyAll=Företag med flera aktiviteter (alla huvudmoduler) CreatedBy=Skapad av %s ModifiedBy=Uppdaterad av %s ValidatedBy=Bekräftad av %s ClosedBy=Stängt av %s CreatedById=Användarkod som skapade -ModifiedById=User id who made latest change +ModifiedById=Användar-ID som gjorde senaste ändringen ValidatedById=Användarkod som validerats CanceledById=Användar-ID som annulleras ClosedById=Användar-ID som stängd CreatedByLogin=Användarinloggning som skapade -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Användarinloggning som gjorde senaste ändringen ValidatedByLogin=Användarinloggning som validerats CanceledByLogin=Användarinloggning som annullerats ClosedByLogin=Användarinloggning som stängde FileWasRemoved=Arkiv %s togs bort DirWasRemoved=Nummer %s togs bort -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funktionen är ännu inte tillgänglig i den nuvarande versionen +FeaturesSupported=Stödda funktioner Width=Bredd Height=Höjd Depth=Djup @@ -134,7 +134,7 @@ Right=Höger CalculatedWeight=Beräknad vikt CalculatedVolume=Beräknade volymen Weight=Vikt -WeightUnitton=tonne +WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -156,7 +156,7 @@ Volume=Volym VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) +VolumeUnitmm3=mm³ (μl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=uns @@ -170,43 +170,43 @@ SizeUnitinch=tum SizeUnitfoot=fot SizeUnitpoint=poäng BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Denna blankett låter dig begära ett nytt lösenord. Den skickas till din e-postadress.
    Ändringen kommer att träda i kraft när du klickar på länken för bekräftelse i e-postmeddelandet.
    Kontrollera din inkorg. BackToLoginPage=Tillbaka till inloggningssidan AuthenticationDoesNotAllowSendNewPassword=Autentiseringsläge är %s.
    I detta läge kan Dolibarr vet inte heller ändra ditt lösenord.
    Kontakta systemadministratören om du vill ändra ditt lösenord. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Installera eller aktivera GD-biblioteket på din PHP-installation för att använda det här alternativet. ProfIdShortDesc=Prof Id %s är en information är beroende av tredje part land.
    Till exempel för landets %s, det är kod %s. DolibarrDemo=Dolibarr ERP / CRM-demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +StatsByNumberOfUnits=Statistik för summan av produkter / tjänster +StatsByNumberOfEntities=Statistik i antal hänvisande enheter (faktura nummer, eller order ...) +NumberOfProposals=Antal förslag +NumberOfCustomerOrders=Antal försäljningsorder +NumberOfCustomerInvoices=Antal kundfakturor +NumberOfSupplierProposals=Antal leverantörsförslag +NumberOfSupplierOrders=Antal inköpsorder +NumberOfSupplierInvoices=Antal leverantörsfakturor +NumberOfUnitsProposals=Antal enheter på förslag +NumberOfUnitsCustomerOrders=Antal enheter på försäljningsorder +NumberOfUnitsCustomerInvoices=Antal enheter på kundfakturor +NumberOfUnitsSupplierProposals=Antal enheter på leverantörsförslag +NumberOfUnitsSupplierOrders=Antal enheter på inköpsorder +NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor +EMailTextInterventionAddedContact=Ett nytt ingripande %s har tilldelats dig. EMailTextInterventionValidated=Interventionen %s har validerats. -EMailTextInvoiceValidated=Fakturan %s har validerats. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Förslaget %s har validerats. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Ordern %s har validerats. -EMailTextOrderApproved=Ordern %s har godkänts. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=Ordern %s har godkänts av %s. -EMailTextOrderRefused=Ordern %s har avslagits. -EMailTextOrderRefusedBy=Ordern %s har avslagits %s. -EMailTextExpeditionValidated=Leveransen %s har validerats. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Faktura %s har validerats. +EMailTextInvoicePayed=Faktura %s har betalats. +EMailTextProposalValidated=Förslag %s har validerats. +EMailTextProposalClosedSigned=Förslag %s har avslutats undertecknat. +EMailTextOrderValidated=Order %s har validerats. +EMailTextOrderApproved=Beställningen %s har godkänts. +EMailTextOrderValidatedBy=Order %s har spelats in av %s. +EMailTextOrderApprovedBy=Beställningen %s har godkänts av %s. +EMailTextOrderRefused=Beställningen %s har vägrats. +EMailTextOrderRefusedBy=Beställningen %s har blivit nekad av %s. +EMailTextExpeditionValidated=Frakt %s har validerats. +EMailTextExpenseReportValidated=Kostnadsrapport %s har validerats. +EMailTextExpenseReportApproved=Kostnadsrapport %s har godkänts. +EMailTextHolidayValidated=Lämna förfrågan %s har validerats. +EMailTextHolidayApproved=Förfrågan %s har godkänts. ImportedWithSet=Import dataunderlaget DolibarrNotification=Automatisk anmälan ResizeDesc=Ange nya bredd eller ny höjd. Förhållandet kommer att hållas under storleksändring ... @@ -214,7 +214,7 @@ NewLength=Ny bredd NewHeight=Ny höjd NewSizeAfterCropping=Ny storlek efter beskärning DefineNewAreaToPick=Definiera nya området på bilden för att plocka (till vänster klicka på bilden och dra tills du kommer till motsatt hörn) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Det här verktyget är utformat för att hjälpa dig att ändra storlek eller beskära en bild. Detta är informationen om den aktuella redigerade bilden ImageEditor=Bildredigerare YouReceiveMailBecauseOfNotification=Du får detta meddelande eftersom din e-post har lagts till i förteckningen över de mål som skall informeras om särskilda händelser i %s programvara %s. YouReceiveMailBecauseOfNotification2=Denna händelse är följande: @@ -227,42 +227,46 @@ StartUpload=Starta upp CancelUpload=Avbryt upp FileIsTooBig=Filer är för stor PleaseBePatient=Ha tålamod ... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=Nytt lösenord +ResetPassword=Återställ lösenord +RequestToResetPasswordReceived=En begäran om att ändra ditt lösenord har tagits emot. NewKeyIs=Det här är din nya nycklar för att logga in NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara ClickHereToGoTo=Klicka här för att gå till %s YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +IfAmountHigherThan=Om mängden högre än %s +SourcesRepository=Förvaring för källor +Chart=Diagram +PassEncoding=Lösenordskodning +PermissionsAdd=Tillstånd tillagda +PermissionsDelete=Tillstånden har tagits bort +YourPasswordMustHaveAtLeastXChars=Ditt lösenord måste ha minst %s chars +YourPasswordHasBeenReset=Ditt lösenord har återställts framgångsrikt +ApplicantIpAddress=Sökandens IP-adress +SMSSentTo=SMS skickat till %s +MissingIds=Saknande ID +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Export område AvailableFormats=Tillgängliga format LibraryUsed=Biblioteket som används -LibraryVersion=Library version +LibraryVersion=Bibliotekversion ExportableDatas=Exporteras data NoExportableData=Inga exporteras data (ingen moduler med exporteras laddats uppgifter, eller behörigheter som saknas) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Uppställning av modulens webbplats +WEBSITE_PAGEURL=Webbadressen WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivning -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WEBSITE_IMAGE=Bild +WEBSITE_IMAGEDesc=Relativ sökväg i bildmediet. Du kan hålla det tomt eftersom det här sällan används (det kan användas av dynamiskt innehåll för att visa en förhandsgranskning av en lista med blogginlägg). +WEBSITE_KEYWORDS=Nyckelord +LinesToImport=Rader att importera + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang index 0c8aa46aeda..69aa2893d25 100644 --- a/htdocs/langs/sv_SE/paybox.lang +++ b/htdocs/langs/sv_SE/paybox.lang @@ -3,28 +3,28 @@ PayBoxSetup=PayBox modul setup PayBoxDesc=Denna modul erbjuder sidor för att möjliggöra betalning på Paybox av kunder. Detta kan användas för en kostnadsfri betalning eller en betalning på en viss Dolibarr objekt (faktura, order, ...) FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort -WelcomeOnPaymentPage=Welcome to our online payment service +WelcomeOnPaymentPage=Välkommen till vår online betalningstjänst ThisScreenAllowsYouToPay=Denna skärm tillåter dig att göra en online-betalning till %s. ThisIsInformationOnPayment=Detta är information om betalning för att göra ToComplete=För att komplettera YourEMail=E-post för betalning bekräftelse Creditor=Borgenär PaymentCode=Betalning kod -PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) +PayBoxDoPayment=Betala med kredit eller betalkort (betalningslåda) ToPay=Gör betalning YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation Continue=Nästa ToOfferALinkForOnlinePayment=URL för %s betalning -ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda en %s online gränssnitt betalning användare för en ordning +ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda ett %s online betalningsgränssnitt för en orderorder ToOfferALinkForOnlinePaymentOnInvoice=URL för att erbjuda en %s online gränssnitt betalning användare för en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en %s online gränssnitt betalning användare för ett kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online gränssnitt betalning användare för en fri belopp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL för att erbjuda en %s online betalning, användargränssnitt för betalning av donation YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url %s för att ha betalning skapad automatiskt när validerad av Paybox. YourPaymentHasBeenRecorded=Den här sidan bekräftar att din betalning har registrerats. Tack. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Din betalning har INTE registrerats och transaktionen har annullerats. Tack. AccountParameter=Tagen parametrar UsageParameter=Användning parametrar InformationToFindParameters=Hjälp att hitta din %s kontoinformation @@ -33,7 +33,7 @@ VendorName=Namn på leverantör CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort NewPayboxPaymentReceived=Ny Paybox betalning mottagen NewPayboxPaymentFailed=Ny Paybox betalnings försök men misslyckats -PAYBOX_PAYONLINE_SENDEMAIL=EMail varnar efter en betalning (lyckade eller misslyckade) +PAYBOX_PAYONLINE_SENDEMAIL=E-postmeddelande efter betalningsförsök (framgång eller misslyckande) PAYBOX_PBX_SITE=Värde för PBX SITE PAYBOX_PBX_RANG=Värde för PBX Rang PAYBOX_PBX_IDENTIFIANT=Värde för PBX-ID diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index 277a45cb7ae..63483ce674a 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -1,34 +1,35 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul installation -PaypalDesc=Denna modul erbjuder sidor för att möjliggöra betalning på PayPal av kunder. Detta kan användas för en fri betalning eller en betalning på en viss Dolibarr objekt (faktura, beställning, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Betala med Paypal +PaypalDesc=Denna modul tillåter betalning av kunder via PayPal . Detta kan användas för en ad hoc-betalning eller för en betalning relaterad till ett Dolibarr-objekt (faktura, order, ...) +PaypalOrCBDoPayment=Betal med PayPal (Kreditkort eller PayPal) +PaypalDoPayment=Betala med PayPal PAYPAL_API_SANDBOX=Läge test / sandlåda PAYPAL_API_USER=API användarnamn PAYPAL_API_PASSWORD=API-lösenord PAYPAL_API_SIGNATURE=API signatur PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjuder betalning "integrerad" (Kreditkort + Paypal) eller "Paypal" endast +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjud "integrerad" betalning (kreditkort + PayPal) eller "PayPal" bara PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal endast -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Valfri URL för CSS-stilarket på betalningssidan för online ThisIsTransactionId=Detta är id transaktion: %s -PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail att varna efter en betalning (framgång eller ej) +PAYPAL_ADD_PAYMENT_URL=Inkludera PayPal-betalningsadressen när du skickar ett dokument via e-post +YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget +NewOnlinePaymentReceived=Ny online betalning mottagen +NewOnlinePaymentFailed=Ny onlinebetalning försökte men misslyckades +ONLINE_PAYMENT_SENDEMAIL=E-postadress för meddelanden efter varje betalningsförsök (för framgång och misslyckande) ReturnURLAfterPayment=Återgå URL efter betalning -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfOnlinePaymentFailed=Validering av online betalning misslyckades +PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalningsbekräftelse sidan kallades av betalningssystemet returnerade ett fel +SetExpressCheckoutAPICallFailed=SetExpressCheckout API-samtal misslyckades. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-samtal misslyckades. +DetailedErrorMessage=Detaljerad felmeddelande +ShortErrorMessage=Kort felmeddelande +ErrorCode=Felkod +ErrorSeverityCode=Fel Severity Code +OnlinePaymentSystem=Online betalningssystem +PaypalLiveEnabled=PayPal "live" -läge aktiverat (annars test / sandbox-läge) +PaypalImportPayment=Importera PayPal-betalningar +PostActionAfterPayment=Posta åtgärder efter betalningar +ARollbackWasPerformedOnPostActions=En återuppringning utfördes på alla Post-åtgärder. Du måste fylla i posthandlingar manuellt om det behövs. +ValidationOfPaymentFailed=Valideringen av betalningen har misslyckats diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang index 9e646da3de7..f29bc2a3ccd 100644 --- a/htdocs/langs/sv_SE/printing.lang +++ b/htdocs/langs/sv_SE/printing.lang @@ -2,24 +2,24 @@ Module64000Name=Direkt utskrift Module64000Desc=Aktivera System för Direkt Utskrift PrintingSetup=Inställningar av System för Direkt Utskrift -PrintingDesc=Denna modul lägger till en Utskrift-knapp i diverse moduler för att skicka dokument direkt till en skrivare (utan att öppna dokumentet i någon tillämpning). -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +PrintingDesc=Denna modul lägger till en utskriftsknapp för olika moduler för att tillåta att dokument skrivs ut direkt till en skrivare utan att behöva öppna dokumentet i en annan applikation. +MenuDirectPrinting=Direktutskriftjobbs +DirectPrint=Direktutskrift PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin. ListDrivers=Lista över drivrutiner PrintTestDesc=Lista över skrivare FileWasSentToPrinter=Fil %s skickades till utskrift -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=via modulen +NoActivePrintingModuleFound=Ingen aktiv drivrutin att skriva ut dokument. Kontrollera inställningen av modul %s. PleaseSelectaDriverfromList=Var god välj en drivrutin från listan. -PleaseConfigureDriverfromList=Please configure the selected driver from list. +PleaseConfigureDriverfromList=Konfigurera den valda drivrutinen från listan. SetupDriver=Inställningar av drivrutin TargetedPrinter=Målskrivare UserConf=Inställningar per användare -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication +PRINTGCP_INFO=Google OAuth API-inställning +PRINTGCP_AUTHLINK=Autentisering PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=Denna drivrutin skickar dokument direkt till en skrivare med Google Cloud Print. +PrintGCPDesc=Den här drivrutinen tillåter att skicka dokument direkt till en skrivare med hjälp av Google Cloud Print. GCP_Name=Namn GCP_displayName=Visningsnamn GCP_Id=Skrivar id @@ -27,7 +27,7 @@ GCP_OwnerName=Ägar namn GCP_State=Skrivaretillstånd GCP_connectionStatus=Ansluten GCP_Type=Skrivar typ -PrintIPPDesc=Denna drivrutin skickar dokument direkt till en skrivare. Den kräver ett Linux-system med CUPS. +PrintIPPDesc=Den här drivrutinen tillåter att skicka dokument direkt till en skrivare. Det kräver ett Linux-system med CUPS installerat. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Inlogg @@ -35,7 +35,7 @@ PRINTIPP_PASSWORD=Lösenord NoDefaultPrinterDefined=Ingen standarskrivare är definerad DefaultPrinter=Standard skrivare Printer=Skrivare -IPP_Uri=Printer Uri +IPP_Uri=Skrivare Uri IPP_Name=Skrivarnamn IPP_State=Skrivartillstånd IPP_State_reason=Ange orsak @@ -45,8 +45,10 @@ IPP_Color=Färg IPP_Device=Enhet IPP_Media=Utskriftmedia IPP_Supported=Papperstyp -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +DirectPrintingJobsDesc=På den här sidan visas utskriftsjobb som finns tillgängliga för tillgängliga skrivare. +GoogleAuthNotConfigured=Google OAuth har inte installerats. Aktivera modulen OAuth och ange ett Google ID / Secret. +GoogleAuthConfigured=Google OAuth-behörighetsuppgifter hittades i installationen av modul OAuth. PrintingDriverDescprintgcp=Konfigurationsvariabler för skrivardrivrutin Google Cloud Print. +PrintingDriverDescprintipp=Konfigurationsvariabler för utskriftskoppar Cups. PrintTestDescprintgcp=Lista över skrivare för Google Cloud Print. +PrintTestDescprintipp=Lista över skrivare för koppar. diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 471378b7467..6fe4fc70766 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Äter med:%s printSellby=Sälj-med :%s printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=När modulen Lot / Serial är på, är automatisk lagerminskning tvungen att "Minska reella lager vid fraktvalidering" och automatisk ökningsläge är tvungen att "Öka reella lager vid manuell leverans till lager" och kan inte redigeras. Andra alternativ kan definieras som du vill. ProductDoesNotUseBatchSerial=Denna produkt använder ej batch/serie-nummer ProductLotSetup=Inställning av batch/serie modul ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 3d5fa1e2493..4bb82f85405 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkt ref. ProductLabel=Produktmärkning -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Produkter / tjänster kort +ProductLabelTranslated=Översatt produktetikett +ProductDescriptionTranslated=Översatt produktbeskrivning +ProductNoteTranslated=Översatt produktnotat +ProductServiceCard=Produkter / tjänster TMenuProducts=Produkter TMenuServices=Tjänster Products=Produkter @@ -16,69 +16,71 @@ Create=Skapa Reference=Referens NewProduct=Ny produkt NewService=Ny tjänst -ProductVatMassChange=Massändring av moms -ProductVatMassChangeDesc=Denna sida kan användas för att ändra en momssats definierad för produkter eller tjänster från ett värde till ett annat. Varning: denna ändring utförs på hela databasen. +ProductVatMassChange=Global momsuppdatering +ProductVatMassChangeDesc=Detta verktyg uppdaterar mervärdesskattesatsen som definierats på ALL produkter och tjänster! MassBarcodeInit=Massvis streckkodinitiering MassBarcodeInitDesc=Denna sida kan användas för att initialisera en streckkod på objekt som inte har någon streckkod definierad. Kontrollera först att streckkodsmodulen har fullständiga inställningar. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancyBuyCode=Redovisningskod (köp) +ProductAccountancySellCode=Redovisningskod (försäljning) +ProductAccountancySellIntraCode=Redovisningskod (försäljning inom gemenskapen) +ProductAccountancySellExportCode=Redovisningskod (försäljningsexport) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster -ProductsPipeServices=Products | Services -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsPipeServices=Produkter | tjänster +ProductsOnSaleOnly=Endast produkter till försäljning +ProductsOnPurchaseOnly=Endast produkter för inköp +ProductsNotOnSell=Produkter som inte är till salu och inte för köp ProductsOnSellAndOnBuy=Produkter till försäljning och inköp -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Endast tjänster till salu +ServicesOnPurchaseOnly=Endast tjänster för inköp +ServicesNotOnSell=Tjänster som inte är till salu och inte för köp ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Produkt-kort -CardProduct1=Tjänstekort +LastModifiedProductsAndServices=Senast %s modifierade produkter / tjänster +LastRecordedProducts=Senaste %s inspelade produkterna +LastRecordedServices=Senaste %s inspelade tjänsterna +CardProduct0=Produkt +CardProduct1=Service Stock=Lager -Stocks=Lager +MenuStocks=Lager +Stocks=Lager och plats (lagerplats) för produkter Movements=Rörelser Sell=Försäljning Buy=Inköp -OnSell=Såld -OnBuy=Köpt -NotOnSell=Föråldrade -ProductStatusOnSell=Tillgängliga -ProductStatusNotOnSell=Föråldrade -ProductStatusOnSellShort=Tillgängliga -ProductStatusNotOnSellShort=Föråldrade -ProductStatusOnBuy=Tillgängliga -ProductStatusNotOnBuy=Föråldrade -ProductStatusOnBuyShort=Tillgängliga -ProductStatusNotOnBuyShort=Föråldrade -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Tillämpad priser från +OnSell=Kan säljas +OnBuy=Kan köpas +NotOnSell=Kan ej säljas +ProductStatusOnSell=Kan säljas +ProductStatusNotOnSell=Kan ej säljas +ProductStatusOnSellShort=Kan säljas +ProductStatusNotOnSellShort=Kan ej säljas +ProductStatusOnBuy=Kan köpas +ProductStatusNotOnBuy=Kan ej köpas +ProductStatusOnBuyShort=Kan köpas +ProductStatusNotOnBuyShort=Kan ej köpas +UpdateVAT=Uppdatera moms +UpdateDefaultPrice=Uppdatera standardpriset +UpdateLevelPrices=Uppdatera priser för varje nivå +AppliedPricesFrom=Tillämpad från SellingPrice=Försäljningspris -SellingPriceHT=Försäljningspris (exkl skatt) +SellingPriceHT=Försäljningspris (exkl. Moms) SellingPriceTTC=Försäljningspris (inkl. moms) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +SellingMinPriceTTC=Minsta försäljningspris (inkl. Skatt) +CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att lagra det genomsnittliga beloppet denna produkt kostar för ditt företag. Det kan vara vilket pris du beräknar dig, till exempel från det genomsnittliga köpeskillingen plus genomsnittlig produktion och distributionskostnad. +CostPriceUsage=Detta värde kan användas för marginalberäkning. +SoldAmount=Sålt belopp +PurchasedAmount=Inköpt antal NewPrice=Nytt pris -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label +MinPrice=Min. försäljningspris +EditSellingPriceLabel=Redigera försäljningsprisetikett CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt) ContractStatusClosed=Stängt ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan. ErrorProductBadRefOrLabel=Felaktigt värde för referens eller etikett. ErrorProductClone=Ett problem uppstod vid kloning av produkten eller tjänsten. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Fel kan priset inte vara lägre än lägsta pris. Suppliers=Leverantörer -SupplierRef=Leverantör ref. +SupplierRef=Leverantör SKU ShowProduct=Visa produkt ShowService=Visa tjänst ProductsAndServicesArea=Produkter och Tjänster område @@ -86,8 +88,8 @@ ProductsArea=Produktområde ServicesArea=Tjänster område ListOfStockMovements=Lista över lageromsättningen BuyingPrice=BETALKURS -PriceForEachProduct=Products with specific prices -SupplierCard=Leverantör kort +PriceForEachProduct=Produkter med specifika priser +SupplierCard=Leverantörskort PriceRemoved=Pris bort BarCode=Barcode BarcodeType=Barcode typ @@ -95,21 +97,21 @@ SetDefaultBarcodeType=Ställ streckkodstypblock BarcodeValue=Barcode värde NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...) ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Flera prissegment per produkt / tjänst (varje kund är i ett prissegment) MultiPricesNumPrices=Antal pris -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Biprodukter +AssociatedProductsAbility=Aktivera virtuella produkter (kit) +AssociatedProducts=Virtuella produkter AssociatedProductsNumber=Antal produkter komponera denna produkt ParentProductsNumber=Antal förälder förpackningsartikel -ParentProducts=Parent products +ParentProducts=Föräldraprodukter IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte en virtuell produkt IfZeroItIsNotUsedByVirtualProduct=Om 0 är denna produkt inte använd i någon virtuell produkt KeywordFilter=Nyckelord filter CategoryFilter=Kategori filter ProductToAddSearch=Sök produkt att lägga till NoMatchFound=Ingen matchning hittades -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ListOfProductsServices=Lista över produkter / tjänster +ProductAssociationList=Lista över produkter / tjänster som är komponent (er) av denna virtuella produkt / kit ProductParentList=Förteckning över produkter och tjänster med denna produkt som en komponent ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvarande produkt DeleteProduct=Ta bort en produkt / tjänst @@ -122,20 +124,20 @@ ImportDataset_service_1=Tjänster DeleteProductLine=Ta bort produktlinje ConfirmDeleteProductLine=Är du säker på att du vill ta bort denna produktlinje? ProductSpecial=Särskilda -QtyMin=Minsta antal -PriceQtyMin=Pris för detta minsta antal (exkl. rabatt) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Momssats (för denna leverantör / produkt) -DiscountQtyMin=Standardrabatt för kvantitet -NoPriceDefinedForThisSupplier=Inget pris / st fastställts för detta leverantör / produkt -NoSupplierPriceDefinedForThisProduct=Ingen leverantör pris / st fastställts för denna produkt -PredefinedProductsToSell=Fördefinierade produkter att sälja -PredefinedServicesToSell=Fördefinierade tjänster att sälja +QtyMin=Min. köpmängd +PriceQtyMin=Pris kvantitet min. +PriceQtyMinCurrency=Pris (valuta) för denna mängd. (ingen rabatt) +VATRateForSupplierProduct=Momsavgift (för denna leverantör / produkt) +DiscountQtyMin=Rabatt för denna mängd. +NoPriceDefinedForThisSupplier=Inget pris / antal definierat för denna leverantör / produkt +NoSupplierPriceDefinedForThisProduct=Ingen säljare pris / antal definierad för denna produkt +PredefinedProductsToSell=Fördefinierad produkt +PredefinedServicesToSell=Fördefinierad tjänst PredefinedProductsAndServicesToSell=Fördefinierade produkter eller tjänster att sälja PredefinedProductsToPurchase=Fördefinierade produkter för upphandling PredefinedServicesToPurchase=Fördefinierade tjänster för upphandling -PredefinedProductsAndServicesToPurchase=Fördefinierade produkter eller tjänster för upphandling -NotPredefinedProducts=Not predefined products/services +PredefinedProductsAndServicesToPurchase=Fördefinierade produkter / tjänster att köpa +NotPredefinedProducts=Ej fördefinierade produkter / tjänster GenerateThumb=Generera tumme ServiceNb=Service # %s ListProductServiceByPopularity=Förteckning över produkter / tjänster efter popularitet @@ -143,55 +145,54 @@ ListProductByPopularity=Lista produkter efter popularitet ListServiceByPopularity=Lista över tjänster efter popularitet Finished=Tillverkade produkten RowMaterial=Första material -CloneProduct=Klon produkt eller tjänst -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Klona alla viktiga informationer av produkt / tjänst -ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service -CloneCombinationsProduct=Clone product variants +ConfirmCloneProduct=Är du säker på att du vill klona produkten eller tjänsten %s ? +CloneContentProduct=Klona all viktig information om produkt / tjänst +ClonePricesProduct=Klonpriser +CloneCompositionProduct=Clone virtuell produkt / tjänst +CloneCombinationsProduct=Klonproduktvarianter ProductIsUsed=Denna produkt används NewRefForClone=Ref. av ny produkt / tjänst -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs / Commodity / HS code +SellingPrices=Försäljningspriser +BuyingPrices=Köpa priser +CustomerPrices=Kundpriser +SuppliersPrices=Leverantörspriser +SuppliersPricesOfProductsOrServices=Leverantörspriser (av produkter eller tjänster) +CustomCode=Tull / Varu / HS-kod CountryOrigin=Ursprungsland -Nature=Naturen -ShortLabel=Short label +Nature=Produkttyp (material / färdig) +ShortLabel=Kort etikett Unit=Enhet p=u. -set=set -se=set -second=second +set=uppsättning +se=uppsättning +second=andra s=s -hour=hour +hour=timme h=h day=dag d=d kilogram=kilogram -kg=Kg +kg=kg gram=gram g=g meter=meter m=m lm=lm -m2=m² -m3=m³ +m2=m ^ +m3=m ^ liter=liter l=L -unitP=Piece -unitSET=Set +unitP=Bit +unitSET=Uppsättning unitS=Sekund unitH=Timme unitD=Dag unitKG=Kilogram unitG=Gram unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter +unitLM=Linjär mätare +unitM2=Kvadratmeter +unitM3=Kubikmeter unitL=Liter ProductCodeModel=Produktmall, ref. ServiceCodeModel=Tjänstmall, ref. @@ -199,138 +200,142 @@ CurrentProductPrice=Nuvarande pris AlwaysUseNewPrice=Använd alltid nuvarande pris för produkt / tjänst AlwaysUseFixedPrice=Använd fast pris PriceByQuantity=Olika priser m.a.p. mängd -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Inaktivera priserna efter antal PriceByQuantityRange=Pris för mängdgaffel -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +MultipriceRules=Prissegmentregler +UseMultipriceRules=Använd prissegmentregler (definierad i produktmoduluppsättning) för att automatiskt beräkna priser för alla andra segment enligt första segmentet +PercentVariationOver=%% variation över %s +PercentDiscountOver=%% rabatt över %s +KeepEmptyForAutoCalculation=Håll tomt för att få detta beräknat automatiskt från vikt eller volym av produkter +VariantRefExample=Exempel: COL +VariantLabelExample=Exempel: Färg ### composition fabrication Build=Tillverka -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductsMultiPrice=Produkter och priser för varje prissegment +ProductsOrServiceMultiPrice=Kundpriser (av produkter eller tjänster, flera priser) +ProductSellByQuarterHT=Produktomsättning kvartalsvis före skatt +ServiceSellByQuarterHT=Tjänsteromsättningen kvartalsvis före skatt Quarter1=1:a kvartalet Quarter2=2:a kvartalet Quarter3=3:e kvartalet Quarter4=4:e kvartalet BarCodePrintsheet=Skriv ut streckkod -PageToGenerateBarCodeSheets=Med detta verktyg kan du skriva ut sidor med streckkodsetiketter. Välj sidformat, streckkodstyp och streckkodsvärde, klicka sedan på knappen %s. +PageToGenerateBarCodeSheets=Med det här verktyget kan du skriva ut ark med streckkodstickor. Välj format på din klistersida, typ av streckkod och värde för streckkod, klicka sedan på knappen %s . NumberOfStickers=Antal etiketter att skriva ut på sidan PrintsheetForOneBarCode=Skriv ut flera etiketter per streckkod BuildPageToPrint=Generera sidan som ska skrivas ut FillBarCodeTypeAndValueManually=Fyll i streckkodstyp och värde manuellt. FillBarCodeTypeAndValueFromProduct=Fyll i streckkodstyp och värde från en produkts streckkod. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Angivelse av typ och värde för streckkod är ofullständig för produkt %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Streckkodsinfo för produkt %s: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer +FillBarCodeTypeAndValueFromThirdParty=Fyll i streckkodstyp och värdet från streckkoden till en tredje part. +DefinitionOfBarCodeForProductNotComplete=Definition av typ eller värde för streckkoden inte komplett för produkt %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition av typ eller värde för streckkod ej komplett för tredje part %s. +BarCodeDataForProduct=Streckkodsinformation för produkten %s: +BarCodeDataForThirdparty=Streckkodsinformation för tredje part %s: +ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (det här återställer även streckkodsvärde som redan definierats med nya värden) +PriceByCustomer=Olika priser för varje kund +PriceCatalogue=Ett enda försäljningspris per produkt / tjänst +PricingRule=Regler för försäljningspriser +AddCustomerPrice=Lägg till pris per kund ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minsta rekommenderade priset är : %s +PriceByCustomerLog=Logga på tidigare kundpriser +MinimumPriceLimit=Lägsta pris kan inte vara lägre än %s +MinimumRecommendedPrice=Lägsta rekommenderade pris är: %s PriceExpressionEditor=Pris uttryck redigerare PriceExpressionSelected=Valda pris uttryck PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" för att sätta pris. Använd ; för att skilja uttryck -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=I både produkt- / tjänste- och leverantörspriser är följande variabler tillgängliga:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Endast i produkt- / tjänstepris: #supplier_min_price#
    Endast i leverantörspris: #supplier_quantity# och #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: +PriceExpressionEditorHelp2=Du kan komma åt ExtraFields med variabler som # extrafield_myextrafieldkey # och globala variabler med # global_mycode # +PriceExpressionEditorHelp3=I både produkt / service och leverantörspriser finns dessa variabler tillgängliga:
    # tva_tx # # localtax1_tx # # localtax2_tx # # vikt # # längd # # yta # # price_min # +PriceExpressionEditorHelp4=Endast i produkt / servicepris: # supplier_min_price #
    Endast i leverantörspriser: # supplier_quantity # and # supplier_tva_tx # +PriceExpressionEditorHelp5=Tillgängliga globala värden: PriceMode=Prisläge PriceNumeric=Nummer -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +DefaultPrice=Standardpris +ComposedProductIncDecStock=Öka / minska aktien vid föräldraändring +ComposedProduct=Barnprodukter MinSupplierPrice=Lägsta köpkurs -MinCustomerPrice=Minimum selling price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +MinCustomerPrice=Lägsta försäljningspris +DynamicPriceConfiguration=Dynamisk priskonfiguration +DynamicPriceDesc=Du kan definiera matematiska formler för att beräkna kund- eller leverantörspriser. Sådana formler kan använda alla matematiska operatörer, vissa konstanter och variabler. Du kan här definiera variablerna du vill använda. Om variabeln behöver en automatisk uppdatering kan du definiera den externa adressen så att Dolibarr kan uppdatera värdet automatiskt. +AddVariable=Lägg till variabel +AddUpdater=Lägg till Updater +GlobalVariables=Globala variabler +VariableToUpdate=Variabel för uppdatering +GlobalVariableUpdaters=Globala variabla uppdateringar GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelp0=Parsar JSON-data från den angivna webbadressen, VALUE specificerar platsen för relevant värde, +GlobalVariableUpdaterHelpFormat0=Formatera för begäran {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +GlobalVariableUpdaterHelp1=Parsar WebService-data från den angivna webbadressen, NS anger namnrymden, VALUE anger platsen för relevant värde, DATA ska innehålla data som ska skickas och METHOD är den anropande WS-metoden +GlobalVariableUpdaterHelpFormat1=Format för begäran är {"URL": "http://example.com/urlofws", "VALUE": "array, målvärde", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"din": "data", "till": "skicka"}} +UpdateInterval=Uppdateringsintervall (minuter) +LastUpdated=Senaste uppdatering +CorrectlyUpdated=Korrekt uppdaterad +PropalMergePdfProductActualFile=Filer använder för att lägga till i PDF Azur är / är +PropalMergePdfProductChooseFile=Välj PDF-filer +IncludingProductWithTag=Inklusive produkt / service med tagg +DefaultPriceRealPriceMayDependOnCustomer=Standardpris, realt pris kan bero på kund +WarningSelectOneDocument=Var god välj minst ett dokument DefaultUnitToShow=Enhet -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +NbOfQtyInProposals=Antal i förslag +ClinkOnALinkOfColumn=Klicka på en länk i kolumn %s för att få en detaljerad vy ... +ProductsOrServicesTranslations=Produkter / tjänster översättningar +TranslatedLabel=Översatt etikett +TranslatedDescription=Översatt beskrivning +TranslatedNote=Översatte anteckningar +ProductWeight=Vikt för 1 produkt +ProductVolume=Volym för 1 produkt +WeightUnits=Viktenhet +VolumeUnits=Volymenhet +SizeUnits=Storleksenhet +DeleteProductBuyPrice=Radera köpeskillingen +ConfirmDeleteProductBuyPrice=Är du säker på att du vill ta bort det här köpeskillingen? +SubProduct=Subprodukt +ProductSheet=Produktblad +ServiceSheet=Serviceblad +PossibleValues=Möjliga värden +GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...) +UseProductFournDesc=Använd leverantörsbeskrivningar av produkter i leverantörsdokument +ProductSupplierDescription=Leverantörsbeskrivning för produkten #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector +VariantAttributes=Variant attribut +ProductAttributes=Varianter för produkter +ProductAttributeName=Variantattribut %s +ProductAttribute=Variantattribut +ProductAttributeDeleteDialog=Är du säker på att du vill radera detta attribut? Alla värden kommer att raderas +ProductAttributeValueDeleteDialog=Är du säker på att du vill radera värdet "%s" med referensen "%s" i det här attributet? +ProductCombinationDeleteDialog=Vill du verkligen ta bort varan av produkten " %s "? +ProductCombinationAlreadyUsed=Ett fel uppstod när du raderade varianten. Kontrollera att den inte används i något objekt +ProductCombinations=varianter +PropagateVariant=Förökningsvarianter +HideProductCombinations=Dölj produktvariant i produktväljaren ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +NewProductCombination=Ny variant +EditProductCombination=Redigeringsvariant +NewProductCombinations=Nya varianter +EditProductCombinations=Redigera varianter +SelectCombination=Välj kombination +ProductCombinationGenerator=Varianter generator +Features=Funktioner +PriceImpact=Prispåverkan +WeightImpact=Viktpåverkan NewProductAttribute=Nya attribut -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=Nytt attributvärde +ErrorCreatingProductAttributeValue=Det uppstod ett fel när du skapade attributvärdet. Det kan bero på att det redan finns ett existerande värde med den referensen +ProductCombinationGeneratorWarning=Om du fortsätter, innan du genererar nya varianter, raderas alla tidigare. Redan befintliga kommer att uppdateras med de nya värdena +TooMuchCombinationsWarning=Att generera många varianter kan leda till hög CPU, minnesanvändning och Dolibarr inte kunna skapa dem. Aktivera alternativet "%s" kan bidra till att minska minnesanvändningen. +DoNotRemovePreviousCombinations=Ta inte bort tidigare varianter +UsePercentageVariations=Använd procentuella variationer +PercentageVariation=Procentuell variation +ErrorDeletingGeneratedProducts=Ett fel uppstod när du försökte radera befintliga varianter av produkter +NbOfDifferentValues=Antal olika värden +NbProducts=Antal produkter +ParentProduct=Föräldraprodukt +HideChildProducts=Dölj variantprodukter +ShowChildProducts=Visa variantprodukter +NoEditVariants=Gå till föräldraproduktkort och ändra varianternas prispåverkan på fliken varianter +ConfirmCloneProductCombinations=Vill du kopiera alla produktvarianter till den andra förälderprodukten med den angivna referensen? +CloneDestinationReference=Referensproduktreferens +ErrorCopyProductCombinations=Ett fel uppstod när du kopierade varianterna +ErrorDestinationProductNotFound=Destination produkt hittades inte +ErrorProductCombinationNotFound=Produktvariant inte hittat +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 4859567ee70..01dea7864d6 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. projekt -ProjectRef=Project ref. +ProjectRef=Projekt ref. ProjectId=Projekt Id -ProjectLabel=Project label -ProjectsArea=Projects Area +ProjectLabel=Projektetikett +ProjectsArea=Projektområde ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Projekt kontakter -ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Projekt för att jag är en kontaktperson +AllAllowedProjects=Allt projekt jag kan läsa (min + offentliga) AllProjects=Alla projekt -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Denna vy är begränsad till projekt du är kontakt med ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Denna vy presenterar alla uppgifter på projekt som du får läsa. ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +TasksOnProjectsDesc=Denna vy presenterar alla uppgifter på alla projekt (dina användarbehörigheter ger dig tillstånd att se allt). +MyTasksDesc=Denna åsikt är begränsad till projekt eller uppgifter som du är kontakt med +OnlyOpenedProject=Endast öppna projekt är synliga (projekt i utkast eller stängt status är inte synliga). +ClosedProjectsAreHidden=Avslutade projekt är inte synliga. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Alla uppgifter för kvalificerade projekt är synliga, men du kan bara ange tid för uppgift som är tilldelad till vald användare. Tilldela uppgiften om du behöver ange tid på den. +OnlyYourTaskAreVisible=Endast uppgifter som tilldelats dig är synliga. Tilldela uppgiften själv om den inte är synlig och du måste ange tid på den. +ImportDatasetTasks=Uppgifter av projekt +ProjectCategories=Projektetiketter / kategorier NewProject=Nytt projekt AddProject=Skapa projekt DeleteAProject=Ta bort ett projekt DeleteATask=Ta bort en uppgift -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +ConfirmDeleteAProject=Är du säker på att du vill radera detta projekt? +ConfirmDeleteATask=Är du säker på att du vill radera den här uppgiften? +OpenedProjects=Öppna projekt +OpenedTasks=Öppna uppgifter +OpportunitiesStatusForOpenedProjects=Ledar mängd öppna projekt efter status +OpportunitiesStatusForProjects=Ledar mängd projekt med status ShowProject=Visa projekt ShowTask=Visa uppgift SetProject=Ställ projekt NoProject=Inget projekt definieras eller ägs -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Antal projekt +NbOfTasks=Antal uppgifter TimeSpent=Tid som tillbringas -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Tid spenderad av dig +TimeSpentByUser=Tid spenderad av användaren TimesSpent=Tid RefTask=Ref. uppgift LabelTask=Label uppgift @@ -51,11 +51,14 @@ TaskTimeSpent=Tid som ägnas åt uppgifter TaskTimeUser=Användare TaskTimeNote=Anmärkning TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Uppgifter på öppna projekt WorkloadNotDefined=Arbetsbelastning inte definierad NewTimeSpent=Tid MyTimeSpent=Min tid -BillTime=Bill the time spent +BillTime=Räkna ut tiden +BillTimeShort=Bill tid +TimeToBill=Tid inte fakturerad +TimeBilled=Tid fakturerad Tasks=Uppgifter Task=Uppgift TaskDateStart=Uppgift startdatum @@ -63,28 +66,28 @@ TaskDateEnd=Uppgift slutdatum TaskDescription=Uppgiftsbeskrivning NewTask=Ny uppgift AddTask=Skapa uppgift -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTimeSpent=Skapa tid spenderad +AddHereTimeSpentForDay=Lägg till här dags tid för denna dag / uppgift Activity=Aktivitet Activities=Uppgifter / aktiviteter MyActivities=Mina uppgifter / aktiviteter MyProjects=Mina projekt -MyProjectsArea=My projects Area +MyProjectsArea=Mina projektområde DurationEffective=Effektiv längd ProgressDeclared=Förklarades framsteg ProgressCalculated=Beräknat framsteg Time=Tid -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -GoToGanttView=Go to Gantt view +ListOfTasks=Lista över uppgifter +GoToListOfTimeConsumed=Gå till listan över tidskrävt +GoToListOfTasks=Gå till listan över uppgifter +GoToGanttView=Gå till Gantt-vyn GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListProposalsAssociatedProject=Förteckning över de kommersiella förslagen relaterade till projektet +ListOrdersAssociatedProject=Förteckning över försäljningsorder relaterade till projektet +ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till projektet +ListPredefinedInvoicesAssociatedProject=Förteckning över kundmallfakturor relaterade till projektet +ListSupplierOrdersAssociatedProject=Förteckning över inköpsorder relaterade till projektet +ListSupplierInvoicesAssociatedProject=Förteckning över leverantörsfakturor relaterade till projektet ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Öppna projekt ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Projekt kontakter +ProjectContact=Kontakter av projekt TaskContact=Task contacts ActionsOnProject=Åtgärder för projektet YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt @@ -122,7 +125,7 @@ DeleteATimeSpent=Ta bort tid ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig ShowMyTasksOnly=Visa bara aktiviteter för mig -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part NoTasks=Inga uppgifter för detta projekt LinkedToAnotherCompany=Kopplat till annan tredje part @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(%s     uppgifter på för tillfället) och alla ingångar för nedlagd tid. IfNeedToUseOtherObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part. -CloneProject=Klon projekt CloneTasks=Klon uppgifter CloneContacts=Klon kontakter CloneNotes=Klon anteckningar @@ -143,18 +145,18 @@ ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt ProjectsAndTasksLines=Projekt och uppdrag ProjectCreatedInDolibarr=Projekt %s skapad ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified +ProjectModifiedInDolibarr=Projekt %s modified TaskCreatedInDolibarr=Uppgift %s skapad TaskModifiedInDolibarr=Uppgift %s modifierade TaskDeletedInDolibarr=Uppgift %s raderad OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektledare @@ -173,7 +175,7 @@ DocumentModelBaleine=Project document template for tasks DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Planerad arbetsbelastning PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=Relaterade saker ProjectMustBeValidatedFirst=Projekt måste valideras först FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Avvaktande OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Tid +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 6183426e1f6..294cc9e58fb 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -16,13 +16,13 @@ AddProp=Skapa förslag ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +LastModifiedProposals=Senaste %s ändrade förslag AllPropals=Alla förslag SearchAProposal=Sök ett förslag NoProposal=No proposal ProposalsStatistics=Kommersiella förslag statistik NumberOfProposalsByMonth=Antal per månad -AmountOfProposalsByMonthHT=Belopp per månad (efter skatt) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Antal kommersiella förslag ShowPropal=Visa förslag PropalsDraft=Utkast @@ -56,7 +56,6 @@ CopyPropalFrom=Skapa kommersiella förslag genom att kopiera befintliga förslag CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Standard kommersiella förslag giltighet längd (i dagar) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Klon kommersiella förslag ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Kommersiella förslag och linjer @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Skapa standardmodell DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera) DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang index 756461488cc..cc4cb9c460e 100644 --- a/htdocs/langs/sv_SE/receiptprinter.lang +++ b/htdocs/langs/sv_SE/receiptprinter.lang @@ -35,7 +35,7 @@ DOL_ALIGN_RIGHT=Right align text DOL_USE_FONT_A=Use font A of printer DOL_USE_FONT_B=Use font B of printer DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE=Skriv ut streckkod DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id DOL_CUT_PAPER_FULL=Cut ticket completely DOL_CUT_PAPER_PARTIAL=Cut ticket partially diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index 36e8672ccf1..f676062478d 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -46,16 +46,16 @@ DateDeliveryPlanned=Planerat leveransdatum RefDeliveryReceipt=Ref leverans kvitto StatusReceipt=Status leverans kvitto DateReceived=Datum leverans fick -SendShippingByEMail=Skicka leverans via e-post +SendShippingByEMail=Send shipment by email SendShippingRef=Inlämning av leveransen %s ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket -ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet. +ShipmentCreationIsDoneFromOrder=För närvarande skapas nya leveranser från orderkortet. ShipmentLine=Transport linje -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInCustomersOrdersRunning=Product quantity into open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase order already received NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Vikt / vol. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. @@ -69,4 +69,4 @@ SumOfProductWeights=Summan av produktvikter # warehouse details DetailWarehouseNumber= Lagerinformation -DetailWarehouseFormat= W:%s (Antal : %d) +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/sv_SE/sms.lang b/htdocs/langs/sv_SE/sms.lang index 2ce8c39d7ab..e18b2af6de5 100644 --- a/htdocs/langs/sv_SE/sms.lang +++ b/htdocs/langs/sv_SE/sms.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms konfiguration -SmsDesc=Den här sidan kan du definiera Globals optioner på SMS funktioner +SmsSetup=SMS-inställning +SmsDesc=På den här sidan kan du definiera globala alternativ på SMS-funktioner SmsCard=SMS-kort -AllSms=Alla SMS Kampanjer -SmsTargets=Mål -SmsRecipients=Mål -SmsRecipient=Målet +AllSms=Alla SMS-kampanjer +SmsTargets=Mottagare +SmsRecipients=Mottagare +SmsRecipient=Mottagare SmsTitle=Beskrivning -SmsFrom=Avsändaren -SmsTo=Målet +SmsFrom=Avsändare +SmsTo=Till SmsTopic=Ämne av SMS SmsText=Meddelande SmsMessage=SMS-meddelande -ShowSms=Visar Sms -ListOfSms=Listan SMS Kampanjer -NewSms=Nytt SMS kampanjen -EditSms=Edit Sms +ShowSms=Visa SMS +ListOfSms=Lista SMS-kampanjer +NewSms=Ny SMS-kampanj +EditSms=Redigera SMS ResetSms=Ny sändning -DeleteSms=Delete Sms kampanjen -DeleteASms=Ta bort en Sms kampanjen -PreviewSms=Previuw Sms -PrepareSms=Framställ Sms +DeleteSms=Radera SMS-kampanj +DeleteASms=Ta bort en SMS-kampanj +PreviewSms=Förhandsgranska SMS +PrepareSms=Förbered SMS CreateSms=Skapa SMS -SmsResult=Resultat av sms skickar -TestSms=Testet Sms -ValidSms=Validera Sms -ApproveSms=Godkänna Sms +SmsResult=Resultat av sms-sändning +TestSms=Testa SMS +ValidSms=Bekräfta SMS +ApproveSms=Godkänn SMS SmsStatusDraft=Utkast SmsStatusValidated=Validerade SmsStatusApproved=Godkänd @@ -35,17 +35,17 @@ SmsStatusSentPartialy=Skickas partiellt SmsStatusSentCompletely=Skickas helt SmsStatusError=Fel SmsStatusNotSent=Skickades inte -SmsSuccessfulySent=Sms skickade rätt (från %s till %s) +SmsSuccessfulySent=SMS skickas korrekt (från %s till %s) ErrorSmsRecipientIsEmpty=Antal mål är tom WarningNoSmsAdded=Inget nytt telefonnummer att lägga till målet listan -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb DOF unika telefonnummer -NbOfSms=Nbre av telefo nummer +ConfirmValidSms=Bekräftar du validering av denna kampanj? +NbOfUniqueSms=Antal unika telefonnummer +NbOfSms=Antal telefonnummer ThisIsATestMessage=Detta är ett testmeddelande SendSms=Skicka SMS -SmsInfoCharRemain=Nb av återstående tecken -SmsInfoNumero= (Format internationella dvs 33899701761) +SmsInfoCharRemain=Antal återstående tecken +SmsInfoNumero= (internationellt format, dvs .: +33899701761) DelayBeforeSending=Fördröjning innan du skickar (minuter) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Avsändare saknas, kolla SMS-inställnngar SmsNoPossibleRecipientFound=Inget mål tillgänglig. Kontrollera inställningarna i din SMS-leverantör. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=Inaktivera STOP meddelande (om det stöds) diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 3995ae7c8b3..d00ddad0d0a 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -2,209 +2,211 @@ WarehouseCard=Lagerkort Warehouse=Lager Warehouses=Lager -ParentWarehouse=Parent warehouse -NewWarehouse=Nytt lager / Lagerområde +ParentWarehouse=Föräldralager +NewWarehouse=Nytt lager / lagerplats WarehouseEdit=Ändra lager MenuNewWarehouse=Nytt lager WarehouseSource=Ursprungslager WarehouseSourceNotDefined=Inget lager definierat -AddWarehouse=Create warehouse +AddWarehouse=Skapa lager AddOne=Lägg till en / ett -DefaultWarehouse=Default warehouse +DefaultWarehouse=Standardlager WarehouseTarget=Mål lager ValidateSending=Radera sändning CancelSending=Avbryt sändning DeleteSending=Radera sändning Stock=Lager Stocks=Lager -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +StocksByLotSerial=Lager per lot / seriell +LotSerial=Massor / serier +LotSerialList=Lista över parti / serier Movements=Förändringar ErrorWarehouseRefRequired=Lagrets referensnamn krävs ListOfWarehouses=Lista över lager ListOfStockMovements=Lista över lagerförändringar -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=Förteckning över varulager +MovementId=Rörelse-ID +StockMovementForId=Rörelse ID %d +ListMouvementStockProject=Förteckning över aktierörelser förknippade med projektet StocksArea=Lager område +AllWarehouses=Alla lager +IncludeAlsoDraftOrders=Inkludera även utkast till order Location=Plats LocationSummary=Kortnamn plats NumberOfDifferentProducts=Antal olika produkter NumberOfProducts=Totalt antal produkter -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Senaste rörelsen +LastMovements=Senaste rörelserna Units=Enheter Unit=Enhet -StockCorrection=Stock correction +StockCorrection=Lagerkorrigering CorrectStock=Rätt lager StockTransfer=Lageröverföring -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements +TransferStock=Överföringslager +MassStockTransferShort=Massförråd överföring +StockMovement=Lagerrörelse +StockMovements=Lagerrörelser NumberOfUnit=Antal enheter UnitPurchaseValue=Inköpspris per enhet StockTooLow=Lager för lågt -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Lager lägre än varningsgräns (%s) EnhancedValue=Värde PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independent +UserWarehouseAutoCreate=Skapa ett användarlager automatiskt när du skapar en användare +AllowAddLimitStockByWarehouse=Hantera även värden för minimalt och önskat lager per parning (produktlager) förutom värden per produkt +IndependantSubProductStock=Produktlager och delprodukt är oberoende QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade QtyToDispatchShort=Antal att skicka -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of customer order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods +OrderDispatch=Varukvitton +RuleForStockManagementDecrease=Välj Regel för automatisk lagerminskning (manuell minskning är alltid möjlig, även om en automatisk minskningsregel är aktiverad) +RuleForStockManagementIncrease=Välj Regel för automatisk lagerhöjning (manuell ökning är alltid möjlig, även om en automatisk ökningsregel är aktiverad) +DeStockOnBill=Minska reella aktier vid valideringen av kundfaktura / kreditnot +DeStockOnValidateOrder=Minska reella aktier vid valideringen av försäljningsordern +DeStockOnShipment=Minska reella lager på fraktvalidering +DeStockOnShipmentOnClosing=Minska reella lager på fraktklassificering stängd +ReStockOnBill=Öka reella aktier vid validering av leverantörsfaktura / kreditnot +ReStockOnValidateOrder=Öka reella aktier vid köpordergodkännande +ReStockOnDispatchOrder=Öka reella lager vid manuell leverans till lager, efter inköpsorderfrist av varor OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Förklaring till skillnad mellan fysiskt och virtuellt lager NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs. DispatchVerb=Sändning StockLimitShort=Gräns ​​för varning StockLimit=Stock gräns för larm -StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. -PhysicalStock=Fysisk lager +StockLimitDesc=(tom) betyder ingen varning.
    0 kan användas för varning så fort lagret är tomt. +PhysicalStock=Fysikaliskt lager RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna. +RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen): VirtualStock=Virtuellt lager -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtuellt lager är det beräknade lagret tillgängligt när alla öppna / pågående åtgärder (som påverkar aktierna) är stängda (inköpsorder mottagna, beställda leveransorder etc.) IdWarehouse=Id lager DescWareHouse=Beskrivning lager LieuWareHouse=Lokalisering lager WarehousesAndProducts=Lager och produkter -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Lager och produkter (med detaljer per lot / serie) AverageUnitPricePMPShort=Vägt genomsnittligt inpris AverageUnitPricePMP=Vägt genomsnittligt inpris SellPriceMin=Säljpris per styck -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Värde för försäljning +EstimatedStockValueSell=Värde för försäljning EstimatedStockValueShort=Uppskattat lagervärde EstimatedStockValue=Uppskattat lagervärde DeleteAWarehouse=Ta bort ett lager -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Är du säker på att du vill radera lagret %s ? PersonalStock=Personlig lager %s ThisWarehouseIsPersonalStock=Detta lager representerar personligt lager av %s %s SelectWarehouseForStockDecrease=Välj lager som ska användas för lagerminskning SelectWarehouseForStockIncrease=Välj lager som ska användas för lagerökningen NoStockAction=Ingen lageråtgärd -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Önskat lager +DesiredStockDesc=Detta lagerbelopp kommer att vara det värde som används för att fylla beståndet genom fyllningsfunktionen. StockToBuy=Att beställa Replenishment=Påfyllning ReplenishmentOrders=Påfyllningsbeställningar -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +VirtualDiffersFromPhysical=Enligt ökning / minskning av optioner kan fysisk lager och virtuellt lager (fysiska + nuvarande order) skilja sig UseVirtualStockByDefault=Använd virtuellt lager som standard, i stället för fysiska lager, för påfyllning funktion UseVirtualStock=Använd virtuellt lager UsePhysicalStock=Använd fysiskt lager -CurentSelectionMode=Current selection mode +CurentSelectionMode=Aktuellt urvalsläge CurentlyUsingVirtualStock=Virtuell lager CurentlyUsingPhysicalStock=Fysiskt lager RuleForStockReplenishment=Regel för påfyllning av lager -SelectProductWithNotNullQty=Välj minst en produkt med antal skilt från noll samt leverantör +SelectProductWithNotNullQty=Välj minst en produkt med en mängd, inte null och en leverantör AlertOnly= Endast larm WarehouseForStockDecrease=Lager %s kommer att användas för lagerminskning WarehouseForStockIncrease=Lager %s kommer att användas för lagerökning ForThisWarehouse=För detta lager -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Det här är en lista över alla produkter med ett lager som är lägre än önskat lager (eller lägre än varningsvärdet om kryssrutan "alert only" är markerad). Med kryssrutan kan du skapa inköpsorder för att fylla skillnaden. +ReplenishmentOrdersDesc=Det här är en lista över alla öppna inköpsorder inklusive fördefinierade produkter. Endast öppna order med fördefinierade produkter, så beställningar som kan påverka lager, syns här. Replenishments=Påfyllningar NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s) MassMovement=Massrörelse SelectProductInAndOutWareHouse=Välj produkt, antal, ursprungslager och mållager och klicka "%s". När det är gjort för alla lageröverföringar klicka på "%s". -RecordMovement=Record transfer +RecordMovement=Spela in överföring ReceivingForSameOrder=Kvitton för denna beställning StockMovementRecorded=Sparade lageröverföringar RuleForStockAvailability=Regler om krav på lagerhållning -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +StockMustBeEnoughForInvoice=Lagernivå måste vara tillräcklig för att lägga till produkt / tjänst på faktura (check görs på nuvarande reellt lager när du lägger till en rad i faktura, oberoende av regeln för automatisk lagerförändring) +StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga till produkt / tjänst på beställning (check är gjort på nuvarande reellt lager när du lägger till en rad i ordning, oberoende av regeln för automatisk lagerförändring) +StockMustBeEnoughForShipment= Lagernivå måste vara tillräcklig för att lägga till produkt / tjänst till leverans (check är gjort på nuvarande reellt lager när du lägger till en rad i leverans, oberoende av regeln för automatisk lagerförändring) MovementLabel=Etikett för lagerrörelse -TypeMovement=Type of movement -DateMovement=Date of movement +TypeMovement=Typ av rörelse +DateMovement=Datum för rörelse InventoryCode=Lagerrörelse- eller inventeringskod IsInPackage=Ingår i förpackning -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +WarehouseAllowNegativeTransfer=Lager kan vara negativt +qtyToTranferIsNotEnough=Du har inte tillräckligt med lager från ditt källlager och din inställning tillåter inte negativa bestånd. ShowWarehouse=Visa lagret -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Lagerkorrigering för produkt %s MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +InventoryCodeShort=Inv./Mov. koda +NoPendingReceptionOnSupplierOrder=Ingen väntande mottagning på grund av öppen inköpsorder ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory +OpenAll=Öppna för alla åtgärder +OpenInternal=Öppnas endast för interna åtgärder +UseDispatchStatus=Använd en leveransstatus (godkänna / neka) för produktlinjer vid inköpsordermottagning +OptionMULTIPRICESIsOn=Alternativet "flera priser per segment" är på. Det betyder att en produkt har flera försäljningspriser så att försäljningsvärdet inte kan beräknas +ProductStockWarehouseCreated=Lagergräns för varning och önskat optimalt lager lagrat korrekt +ProductStockWarehouseUpdated=Lagergräns för varning och önskat optimalt lager korrekt uppdaterat +ProductStockWarehouseDeleted=Lagergräns för varning och önskat optimalt lager raderas korrekt +AddNewProductStockWarehouse=Ange ny gräns för alert och önskat optimalt lager +AddStockLocationLine=Minska kvantiteten klicka sedan för att lägga till ett annat lager för denna produkt +InventoryDate=Lagerdatum +NewInventory=Ny inventering inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory +inventoryCreatePermission=Skapa ny inventering +inventoryReadPermission=Visa varulager +inventoryWritePermission=Uppdatera varulager +inventoryValidatePermission=Validera inventering inventoryTitle=Lager -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryListTitle=varulager +inventoryListEmpty=Ingen inventering pågår +inventoryCreateDelete=Skapa / Radera inventering +inventoryCreate=Skapa ny inventoryEdit=Redigera inventoryValidate=Validerade inventoryDraft=Löpande -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Lagerval inventoryConfirmCreate=Skapa -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Lager för lager: %s +inventoryErrorQtyAdd=Fel: en kvantitet är mindre än noll +inventoryMvtStock=Av inventering +inventoryWarningProductAlreadyExists=Denna produkt finns redan i listan SelectCategory=Kategori filter -SelectFournisseur=Supplier filter +SelectFournisseur=Leverantörsfilter inventoryOnDate=Lager -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP +INVENTORY_DISABLE_VIRTUAL=Virtuell produkt (kit): Förminska inte lager av en barnprodukt +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Använd köpeskillingen om inget sista köppris kan hittas +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerrörelse har datum för inventering +inventoryChangePMPPermission=Tillåt att ändra PMP-värde för en produkt +ColumnNewPMP=Ny enhet PMP +OnlyProdsInStock=Lägg inte till produkten utan lager +TheoricalQty=Teoretisk mängd +TheoricalValue=Teoretisk mängd +LastPA=Senaste BP CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +RealQty=Verklig antal +RealValue=Riktigt värde +RegulatedQty=Reglerad mängd +AddInventoryProduct=Lägg till produkt i lager AddProduct=Lägg till -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Applicera PMP +FlushInventory=Spola lager +ConfirmFlushInventory=Bekräftar du den här åtgärden? +InventoryFlushed=Lager spolas +ExitEditMode=Utgåva inventoryDeleteLine=Radera rad -RegulateStock=Regulate Stock +RegulateStock=Reglera lager ListInventory=Lista -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease +StockSupportServices=Lagerförvaltningen stöder Tjänster +StockSupportServicesDesc=Som standard kan du endast lagra produkter av typen "produkt". Du kan också lagra en produkt av typen "service" om både modulen Services och detta alternativ är aktiverade. +ReceiveProducts=Ta emot objekt +StockIncreaseAfterCorrectTransfer=Öka med korrigering / överföring +StockDecreaseAfterCorrectTransfer=Minska genom korrigering / överföring +StockIncrease=Lagerökning +StockDecrease=Lagerminskning diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index 21135fec14b..79ecf17de37 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -1,30 +1,28 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort -WelcomeOnPaymentPage=Välkommen till vår online betalningssystem +WelcomeOnPaymentPage=Välkommen till vår online betalningstjänst ThisScreenAllowsYouToPay=Denna skärm tillåter dig att göra en online-betalning till %s. ThisIsInformationOnPayment=Detta är information om betalning för att göra ToComplete=För att komplettera YourEMail=E-post för betalning bekräftelse -STRIPE_PAYONLINE_SENDEMAIL=EMail att varna efter en betalning (framgång eller ej) +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) Creditor=Borgenär PaymentCode=Betalning kod StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Nästa ToOfferALinkForOnlinePayment=URL för %s betalning -ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda en %s online gränssnitt betalning användare för en ordning +ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda ett %s online betalningsgränssnitt för en orderorder ToOfferALinkForOnlinePaymentOnInvoice=URL för att erbjuda en %s online gränssnitt betalning användare för en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en %s online gränssnitt betalning användare för ett kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online gränssnitt betalning användare för en fri belopp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Den här sidan bekräftar att din betalning har registrerats. Tack. -YourPaymentHasNotBeenRecorded=Din betalning inte har registrerats och transaktionen har avbrutits. Tack. AccountParameter=Tagen parametrar UsageParameter=Användning parametrar InformationToFindParameters=Hjälp att hitta din %s kontoinformation @@ -63,3 +61,5 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index 7eb1a57df52..0cc36d3208a 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -1,55 +1,54 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +SupplierProposal=Leverantörsförslag +supplier_proposalDESC=Hantera prisförfrågningar till leverantörer +SupplierProposalNew=Ny prisförfrågan +CommRequest=Prisförfrågan +CommRequests=Prisförfrågningar +SearchRequest=Hitta en förfrågan +DraftRequests=Utkast till ansökningar +SupplierProposalsDraft=Utkast till leverantörsförslag +LastModifiedRequests=Senaste %s ändrade prisförfrågningar +RequestsOpened=Öppna prisförfrågningar +SupplierProposalArea=Leverantörsförslag +SupplierProposalShort=Leverantörsförslag +SupplierProposals=Leverantörsförslag +SupplierProposalsShort=Leverantörsförslag +NewAskPrice=Ny prisförfrågan +ShowSupplierProposal=Visa prisförfrågan +AddSupplierProposal=Skapa en prisförfrågan +SupplierProposalRefFourn=Leverantör ref SupplierProposalDate=Leveransdatum -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalRefFournNotice=Innan du stänger till "Accepterad", tänk att få tag på leverantörens referenser. +ConfirmValidateAsk=Är du säker på att du vill validera denna prisförfrågan under namn %s ? +DeleteAsk=Ta bort förfrågan +ValidateAsk=Bekräfta förfrågan SupplierProposalStatusDraft=Utkast (måste valideras) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Validerad (begäran är öppen) SupplierProposalStatusClosed=Stängt -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Accepterad SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Utkast SupplierProposalStatusValidatedShort=Validerade SupplierProposalStatusClosedShort=Stängt -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Accepterad SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +CopyAskFrom=Skapa prisförfrågan genom att kopiera befintliga en förfrågan +CreateEmptyAsk=Skapa blank begäran +ConfirmCloneAsk=Är du säker på att du vill klona prisförfrågan %s ? +ConfirmReOpenAsk=Är du säker på att du vill öppna tillbaka prisförfrågan %s ? +SendAskByMail=Skicka prisförfrågan via post +SendAskRef=Skicka prisförfrågan %s +SupplierProposalCard=Förfråganskort +ConfirmDeleteAsk=Är du säker på att du vill radera denna prisförfrågan %s ? +ActionsOnSupplierProposal=Händelser på prisförfrågan +DocModelAuroreDescription=En komplett begäran modell (logotyp ...) +CommercialAsk=Prisförfrågan DefaultModelSupplierProposalCreate=Skapa standardmodell -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalToBill=Standardmall när du avslutar en prisförfrågan (accepterad) +DefaultModelSupplierProposalClosed=Standardmall när du avslutar en prisförfrågan (vägrade) +ListOfSupplierProposals=Förteckning över leverantörsförslagförfrågningar +ListSupplierProposalsAssociatedProject=Förteckning över leverantörsförslag i samband med projektet +SupplierProposalsToClose=Leverantörsförslag att stänga +SupplierProposalsToProcess=Leverantörsförslag att bearbeta +LastSupplierProposals=Senaste %s prisförfrågningar +AllPriceRequests=Alla förfrågningar diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index e05553c68f4..639be70feed 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -1,47 +1,47 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Säljare +SuppliersInvoice=Leverantörsfaktura +ShowSupplierInvoice=Visa leverantörsfaktura +NewSupplier=Ny leverantör History=Historia -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Förteckning över leverantörer +ShowSupplier=Visa leverantör OrderDate=Beställ datum -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=Bästa köpeskillingen +BuyingPriceMinShort=Bästa köpeskillingen TotalBuyingPriceMinShort=Totalt subprodukter köper priserna -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Summa underprodukter säljer priser SomeSubProductHaveNoPrices=Vissa under produkter har inget pris definierat -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denna hänvisning leverantör är redan kopplad till en referens: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +AddSupplierPrice=Lägg till köpeskilling +ChangeSupplierPrice=Ändra köpeskillingen +SupplierPrices=Leverantörspriser +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denna leverantörsreferens är redan associerad med en produkt: %s +NoRecordedSuppliers=Ingen säljare registrerad +SupplierPayment=Leverantörsbetalning +SuppliersArea=Leverantörsareal +RefSupplierShort=Ref. Säljare Availability=Tillgänglighet -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Leverantörsfaktura och faktura detaljer +ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar +ExportDataset_fournisseur_3=Beställningar och beställningsuppgifter ApproveThisOrder=Godkänna denna ordning -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Leveransförsening, dagar -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Vendor reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Vendor prices +ConfirmApproveThisOrder=Är du säker på att du vill godkänna beställningen %s ? +DenyingThisOrder=Neka denna order +ConfirmDenyingThisOrder=Är du säker på att du vill neka denna order %s ? +ConfirmCancelThisOrder=Är du säker på att du vill avbryta denna order %s ? +AddSupplierOrder=Skapa inköpsorder +AddSupplierInvoice=Skapa leverantörsfaktura +ListOfSupplierProductForSupplier=Lista över produkter och priser för säljare %s +SentToSuppliers=Skickas till leverantörer +ListOfSupplierOrders=Förteckning över inköpsorder +MenuOrdersSupplierToBill=Inköpsorder att fakturera +NbDaysToDelivery=Leveransfördröjning (dagar) +DescNbDaysToDelivery=Den längsta leveransförseningen för produkterna från denna order +SupplierReputation=Leverantörs rykte +DoNotOrderThisProductToThisSupplier=Beställ inte +NotTheGoodQualitySupplier=Låg kvalitet +ReputationForThisProduct=Rykte +BuyerName=Köparens namn +AllProductServicePrices=Alla produkt- / servicepriser +AllProductReferencesOfSupplier=Alla produkt / service referenser av säljaren +BuyingPriceNumShort=Leverantörspriser diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 1aef65c0fe0..e77d18bbbae 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -1,157 +1,151 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report +ShowExpenseReport=Visa kostnadsrapport Trips=Räkningar -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +TripsAndExpenses=Kostnadsrapporter +TripsAndExpensesStatistics=Kostnadsrapporteringsstatistik +TripCard=Kostnadsrapport +AddTrip=Skapa kostnadsrapport +ListOfTrips=Förteckning över kostnadsrapporter ListOfFees=Prislista för -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +TypeFees=Typer av avgifter +ShowTrip=Visa kostnadsrapport +NewTrip=Ny kostnadsrapport +LastExpenseReports=Senaste %s kostnadsrapporter +AllExpenseReports=Alla kostnadsrapporter +CompanyVisited=Företag / organisation som besökts FeesKilometersOrAmout=Belopp eller kilometer -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area +DeleteTrip=Ta bort kostnadsrapport +ConfirmDeleteTrip=Är du säker på att du vill ta bort denna kostnadsrapport? +ListTripsAndExpenses=Förteckning över kostnadsrapporter +ListToApprove=Väntar på godkännande +ExpensesArea=Kostnadsrapporteringsområde ClassifyRefunded=Klassificerad 'Återbetalas' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportWaitingForApproval=En ny kostnadsrapport har skickats in för godkännande +ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport har skickats in och väntar på godkännande.
    - Användare: %s
    - Period: %s
    Klicka här för att validera: %s +ExpenseReportWaitingForReApproval=En kostnadsrapport har lämnats in för omprövning +ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport har skickats in och väntar på omprövning.
    %s, du vägrade att godkänna kostnadsrapporten av den anledningen: %s.
    En ny version har föreslagits och väntar på ditt godkännande.
    - Användare: %s
    - Period: %s
    Klicka här för att validera: %s +ExpenseReportApproved=En kostnadsrapport godkändes +ExpenseReportApprovedMessage=Kostnadsrapporten %s godkändes.
    - Användare: %s
    - Godkänd av: %s
    Klicka här för att visa kostnadsrapporten: %s +ExpenseReportRefused=En kostnadsrapport nekades +ExpenseReportRefusedMessage=Kostnadsrapporten %s nekades.
    - Användare: %s
    - Nekad av: %s
    - Motiv för vägran: %s
    Klicka här för att visa kostnadsrapporten: %s +ExpenseReportCanceled=En kostnadsrapport annullerades +ExpenseReportCanceledMessage=Kostnadsrapporten %s avbröts.
    - Användare: %s
    - Avbrytad av: %s
    - Motiv för avbokning: %s
    Klicka här för att visa kostnadsrapporten: %s +ExpenseReportPaid=En kostnadsrapport utbetalades +ExpenseReportPaidMessage=Kostnadsrapporten %s betalades.
    - Användare: %s
    - Betald av: %s
    Klicka här för att visa kostnadsrapporten: %s +TripId=ID utgiftsrapport +AnyOtherInThisListCanValidate=Person att informera om validering. +TripSociete=Informationsföretag +TripNDF=Informationsutgiftsrapport +PDFStandardExpenseReports=Standardmall för att skapa ett PDF-dokument för kostnadsrapport +ExpenseReportLine=Kostnadsrapportsrad TF_OTHER=Andra -TF_TRIP=Transportation +TF_TRIP=Transport TF_LUNCH=Lunch TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel +TF_TRAIN=Tåg +TF_BUS=Buss +TF_CAR=Bil +TF_PEAGE=Vägtull +TF_ESSENCE=Bränsle +TF_HOTEL=Hotell TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV +EX_KME=Milkostnader +EX_FUE=Bränsle CV +EX_HOT=Hotell +EX_PAR=Parkering CV EX_TOL=Toll CV -EX_TAX=Various Taxes +EX_TAX=Olika skatter EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV +EX_SUM=Underhållstillförsel +EX_SUO=Kontorsmaterial +EX_CAR=Biluthyrning +EX_DOC=Dokumentation +EX_CUR=Kunder som tar emot +EX_OTR=Andra mottagande +EX_POS=Porto +EX_CAM=CV underhåll och reparation +EX_EMM=Anställda måltid +EX_GUM=Gäster måltid +EX_BRE=Frukost +EX_FUE_VP=Bränsle PV EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number - -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - +EX_PAR_VP=Parkering PV +EX_CAM_VP=PV underhåll och reparation +DefaultCategoryCar=Standard transportläge +DefaultRangeNumber=Standardintervallnummer +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Fel, regeln för kostnadsrapport nummerering ref definierades inte i inställningen av modulen "Expense Report" +ErrorDoubleDeclaration=Du har lämnat en annan kostnadsrapport inom samma datumintervall. +AucuneLigne=Det finns ingen kostnadsrapport som deklarerats än +ModePaiement=Betalningssätt +VALIDATOR=Användare ansvarig för godkännande +VALIDOR=Godkänd av +AUTHOR=Inspelad av +AUTHORPAIEMENT=Betalad av +REFUSEUR=Nekad av +CANCEL_USER=Släckt av MOTIF_REFUS=Orsak MOTIF_CANCEL=Orsak - -DATE_REFUS=Deny date +DATE_REFUS=Neka datum DATE_SAVE=Attestdatum -DATE_CANCEL=Cancelation date +DATE_CANCEL=Avbokningsdatum DATE_PAIEMENT=Betalningsdag -BROUILLONNER=Reopen -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +BROUILLONNER=öppna +ExpenseReportRef=Ref. kostnads rapport +ValidateAndSubmit=Bekräfta och lämna in för godkännande +ValidatedWaitingApproval=Validerad (väntar på godkännande) +NOT_AUTHOR=Du är inte författaren till denna kostnadsrapport. Drift avbruten. +ConfirmRefuseTrip=Är du säker på att du vill neka denna kostnadsrapport? +ValideTrip=Godkänn kostnadsrapport +ConfirmValideTrip=Är du säker på att du vill godkänna denna kostnadsrapport? +PaidTrip=Betala en kostnadsrapport +ConfirmPaidTrip=Är du säker på att du vill ändra status för denna kostnadsrapport till "Betald"? +ConfirmCancelTrip=Är du säker på att du vill avbryta denna kostnadsrapport? +BrouillonnerTrip=Flytta tillbaka kostnadsrapport till status "Draft" +ConfirmBrouillonnerTrip=Är du säker på att du vill flytta denna kostnadsrapport till status "Draft"? +SaveTrip=Godkänn kostnadsrapport +ConfirmSaveTrip=Är du säker på att du vill validera denna kostnadsrapport? +NoTripsToExportCSV=Ingen kostnadsrapport att exportera för denna period. +ExpenseReportPayment=Kostnadsrapportsbetalning +ExpenseReportsToApprove=Rapporter att godkänna +ExpenseReportsToPay=Kostnad rapporterar att betala +ConfirmCloneExpenseReport=Är du säker på att du vill klona denna kostnadsrapport? +ExpenseReportsIk=Antal mil i kostnadsrapporten +ExpenseReportsRules=Kostnadsrapporteringsregler +ExpenseReportIkDesc=Du kan ändra beräkningen av kilometerkostnaden efter kategori och intervall som de tidigare definierats. d är avståndet i kilometer +ExpenseReportRulesDesc=Du kan skapa eller uppdatera några regler för beräkning. Den här delen kommer att användas när användaren kommer att skapa en ny kostnadsrapport expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +expenseReportCoef=Koefficient +expenseReportTotalForFive=Exempel med d = 5 +expenseReportRangeFromTo=från %d till %d +expenseReportRangeMoreThan=mer än %d +expenseReportCoefUndefined=(värde ej definierat) +expenseReportCatDisabled=Kategori inaktiverad - se ordboken c_exp_tax_cat +expenseReportRangeDisabled=Område inaktiverat - se c_exp_tax_range dictionay +expenseReportPrintExample=offset + (dx coef) = %s +ExpenseReportApplyTo=Ansöka till +ExpenseReportDomain=Domän att ansöka +ExpenseReportLimitOn=Begränsa på ExpenseReportDateStart=Startdatum ExpenseReportDateEnd=Slutdatum -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report +ExpenseReportLimitAmount=Limitbelopp +ExpenseReportRestrictive=Restriktiv +AllExpenseReport=All typ av kostnadsrapport OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d - -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) - -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s +ExpenseReportRuleSave=Kostnadsrapportregeln sparades +ExpenseReportRuleErrorOnSave=Fel: %s +RangeNum=Område %d +ExpenseReportConstraintViolationError=Begränsningsintrångs id [%s]: %s överstiger %s %s +byEX_DAY=dag (begränsning till %s) +byEX_MON=per månad (begränsning till %s) +byEX_YEA=per år (begränsning till %s) +byEX_EXP=för rad (begränsning till %s) +ExpenseReportConstraintViolationWarning=Begränsningsintrångs id [%s]: %s överstiger %s %s +nolimitbyEX_DAY=om dagen (ingen begränsning) +nolimitbyEX_MON=per månad (ingen begränsning) +nolimitbyEX_YEA=per år (ingen begränsning) +nolimitbyEX_EXP=efter rad (ingen begränsning) +CarCategory=Kategori av bil +ExpenseRangeOffset=Förskjutningsbelopp: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 465d4ee20eb..7c65184e1da 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Lösenord ändras till: %s SubjectNewPassword=Ditt nya lösenord för %s GroupRights=Gruppbehörigheter UserRights=Användarbehörighet -UserGUISetup=Användare displayuppställning +UserGUISetup=Användarskärmsinställning DisableUser=Inaktivera DisableAUser=Inaktivera en användare DeleteUser=Ta bort @@ -20,12 +20,12 @@ DeleteAUser=Ta bort en användare EnableAUser=Aktivera en användare DeleteGroup=Ta bort DeleteAGroup=Ta bort en grupp -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Är du säker på att du vill inaktivera användaren %s ? +ConfirmDeleteUser=Är du säker på att du vill radera användaren %s ? +ConfirmDeleteGroup=Är du säker på att du vill ta bort grupp %s ? +ConfirmEnableUser=Är du säker på att du vill aktivera användaren %s ? +ConfirmReinitPassword=Är du säker på att du vill skapa ett nytt lösenord för användare %s ? +ConfirmSendNewPassword=Är du säker på att du vill skapa och skicka nytt lösenord för användare %s ? NewUser=Ny användare CreateUser=Skapa användare LoginNotDefined=Inloggning är inte definierat. @@ -35,7 +35,7 @@ SuperAdministrator=Super Administrator SuperAdministratorDesc=Administratör med alla rättigheter AdministratorDesc=Administratör DefaultRights=Standardbehörigheter -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permission of an existing user). +DefaultRightsDesc=Definiera här standard behörigheter som automatiskt ges till en ny användare (för att ändra behörigheter för befintliga användare, gå till användarkortet). DolibarrUsers=Dolibarr användare LastName=Efternamn FirstName=Förnamn @@ -48,8 +48,8 @@ PasswordChangeRequest=Begär om ändring av lösenord för %s PasswordChangeRequestSent=Begäran om att ändra lösenord för %s skickas till %s. ConfirmPasswordReset=Bekräfta återställning av lösenord MenuUsersAndGroups=Användare & grupper -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created +LastGroupsCreated=Senaste %s grupper skapade +LastUsersCreated=Senaste %s användare skapade ShowGroup=Visa grupp ShowUser=Visa användare NonAffectedUsers=Icke drabbade användare @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Skapa en tredje part LoginAccountDisableInDolibarr=Konto funktionshindrade i Dolibarr. UsePersonalValue=Använd personlig värde InternalUser=Intern användare -ExportDataset_user_1=Users and their properties +ExportDataset_user_1=Användare och deras egenskaper DomainUser=Domän användare %s Reactivate=Återaktivera -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=I det här formuläret kan du skapa en intern användare i ditt företag / organisation. För att skapa en extern användare (kund, leverantör etc.), använd knappen "Create Dolibarr User" från den tredje partens kontaktkort. +InternalExternalDesc=En intern användare är en användare som ingår i ditt företag / organisation.
    En extern användare är en kund, leverantör eller annan.

    I båda fallen definierar behörigheter rättigheter på Dolibarr, även extern användare kan ha en annan menyhanterare än intern användare (Se Hem - Inställning - Display) PermissionInheritedFromAGroup=Tillstånd beviljas, eftersom ärvt från en av en användares grupp. Inherited=Ärvda UserWillBeInternalUser=Skapad användare kommer att vara en intern användare (eftersom inte kopplade till en viss tredje part) @@ -86,8 +86,8 @@ NewGroupCreated=Grupp %s skapade GroupModified=Grupp% s modifierade GroupDeleted=Grupp %s bort ConfirmCreateContact=Är du säker på att du vill skapa ett Dolibarr-konto för den här kontakten? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateLogin=Är du säker på att du vill skapa ett Dolibarr-konto för den här medlemmen? +ConfirmCreateThirdParty=Är du säker på att du vill skapa en tredje part för den här medlemmen? LoginToCreate=Logga in för att skapa NameToCreate=Namn på tredje part för att skapa YourRole=Din roller @@ -103,9 +103,10 @@ LoginUsingOpenID=Logga in med OpenID WeeklyHours=Timmar arbetade (per vecka) ExpectedWorkedHours=Förväntad arbetstid per vecka ColorUser=Färg på användaren -DisabledInMonoUserMode=Disabled in maintenance mode +DisabledInMonoUserMode=Inaktiverad i underhållsläge UserAccountancyCode=Användarkonto UserLogoff=Användarutloggning UserLogged=Användare loggad -DateEmployment=Anställningsdatum -DateEmploymentEnd=Slutdatum för anställning +DateEmployment=Anställningens startdatum +DateEmploymentEnd=Anställningens slutdatum +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 60f01b8b5eb..2cd3a49ef1c 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -1,95 +1,98 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kod -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteSetupDesc=Skapa här de webbplatser du vill använda. Gå sedan till menyn webbplatser för att redigera dem. DeleteWebsite=Ta bort webbplats -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) +ConfirmDeleteWebsite=Är du säker på att du vill radera den här webbplatsen? Alla sidor och innehåll kommer också att tas bort. +WEBSITE_TYPE_CONTAINER=Typ av sida / container +WEBSITE_PAGE_EXAMPLE=Webbplats som ska användas som exempel +WEBSITE_PAGENAME=Sidnamn / alias +WEBSITE_ALIASALT=Alternativa sidnamn / alias +WEBSITE_ALIASALTDesc=Använd här listan över andra namn / alias så att sidan även kan nås med dessa andra namn / alias (till exempel det gamla namnet efter att namnge aliaset för att hålla bakåtlänk på gammal länk / namnarbete). Syntaxen är:
    alternativnamn1, alternativnamn2, ... +WEBSITE_CSS_URL=URL för extern CSS-fil +WEBSITE_CSS_INLINE=CSS-filinnehåll (vanligt för alla sidor) +WEBSITE_JS_INLINE=Javascript-filinnehåll (vanligt för alla sidor) +WEBSITE_HTML_HEADER=Tillägg längst ner i HTML-rubrik (vanligt för alla sidor) +WEBSITE_ROBOT=Robotfil (robots.txt) WEBSITE_HTACCESS=Webbsida. Htaccess-fil -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties +HtmlHeaderPage=HTML-rubrik (endast för den här sidan) +PageNameAliasHelp=Namn eller alias på sidan.
    Detta alias används också för att skapa en SEO-URL när webbplatsen springer från en virtuell värd på en webbserver (som Apacke, Nginx, ...). Använd knappen " %s " för att redigera detta alias. +EditTheWebSiteForACommonHeader=Obs! Om du vill definiera en personlig rubrik för alla sidor, redigera rubriken på sidnivån istället för på sidan / behållaren. +MediaFiles=Media bibliotek +EditCss=Red. webbplatsegenskaper EditMenu=Redigera menyn -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Lägg till hemsida -Webpage=Web page/container -AddPage=Add page/container -HomePage=Hemsida +EditMedias=Redigera media +EditPageMeta=Red. elementegenskaper +EditInLine=Redigera inline +AddWebsite=Lägg till webbplats +Webpage=Webbsida / container +AddPage=Lägg till sida / behållare +HomePage=Webbsida PageContainer=Sida / behållare -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +PreviewOfSiteNotYetAvailable=Förhandsgranskning av din webbplats %s ej tillgänglig än. Du måste först ' Importera en fullständig webbplatsmall ' eller bara ' Lägg till en sida / behållare '. +RequestedPageHasNoContentYet=Den begärda sidan med id %s har inget innehåll ännu, eller cachefilen .tpl.php har tagits bort. Redigera innehållet på sidan för att lösa detta. SiteDeleted=Webbplatsen '%s' raderas -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +PageContent=Page / Contenair +PageDeleted=Sidan / Contenair '%s' på webbplatsen %s utgår +PageAdded=Sidan / Contenair '%s' tillagd +ViewSiteInNewTab=Visa webbplats i ny flik +ViewPageInNewTab=Visa sida i ny flik +SetAsHomePage=Sätt som hemsida +RealURL=Verklig URL +ViewWebsiteInProduction=Visa webbplats med hjälp av hemadresser +SetHereVirtualHost= Använd med Apache / NGinx / ...
    Om du kan skapa, på din webbserver (Apache, Nginx, ...), en dedikerad Virtual Host med PHP aktiverad och en Root-katalog på
    %s
    sedan ställa in namnet på den virtuella värd som du har skapat i egenskaperna hos webbplatsen, så förhandsgranskningen kan också göras med hjälp av den här dedicerade webbserveråtkomsten i stället för den interna Dolibarr-servern. +YouCanAlsoTestWithPHPS=  Använd med PHP-inbäddad server
    På utvecklingsmiljö kan du föredra att testa webbplatsen med PHP-inbäddad webbserver (PHP 5.5 krävs) genom att köra
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Kontrollera också att virtuell värd har tillstånd %s på filer i
    %s ReadPerm=Läsa -WritePerm=Write -PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

    You can also include content of another Page/Container with the following syntax:
    <?php includeContainer('alias_of_container_to_include'); ?>

    You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    To add a link to another page, use the syntax:
    <a href="alias_of_page_to_link_to.php">mylink<a>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For a file into documents/medias (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For a file shared with a share link (open access using the sharing hash key of file), syntax is:
    <a href="/document.php?hashp=publicsharekeyoffile">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open directory for public access), syntax is:
    <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of -ThisPageHasTranslationPages=This page/container has translation +WritePerm=Skriva +TestDeployOnWeb=Test / distribuera på webben +PreviewSiteServedByWebServer= Förhandsgranska %s i en ny flik.

    %s kommer att serveras av en extern webbserver (som Apache, Nginx, IIS). Du måste installera och konfigurera den här servern innan du pekar på katalogen:
    %s
    URL betjänad av extern server:
    %s +PreviewSiteServedByDolibarr=  Förhandsgranska %s i en ny flik.

    %s kommer att serveras av Dolibarr-servern så det behöver inte någon extra webbserver (som Apache, Nginx, IIS) som ska installeras.
    Det obekvämt är att webbadressen till sidorna inte är användarvänlig och börja med sökvägen till din Dolibarr.
    URL betjänas av Dolibarr:
    %s

    Om du vill använda din egen extern webbserver för att tjäna denna webbplats, skapa en virtuell värd på din webbserver som pekar på katalogen
    %s
    sedan ange namnet på denna virtuella server och klicka på den andra förhandsgranskningsknappen. +VirtualHostUrlNotDefined=URL för den virtuella värd som serveras av extern webbserver som inte definierats +NoPageYet=Inga sidor ännu +YouCanCreatePageOrImportTemplate=Du kan skapa en ny sida eller importera en fullständig webbplatsmall +SyntaxHelp=Hjälp med specifika syntaxtips +YouCanEditHtmlSourceckeditor=Du kan redigera HTML-källkod med knappen "Källa" i redigeraren. +YouCanEditHtmlSource= 
    Du kan inkludera PHP-kod i denna källa med hjälp av taggar <? Php? > . Följande globala variabler är tillgängliga: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

    Du kan också inkludera innehåll i en annan sida / behållare med följande syntax:
    <? Php includeContainer ('alias_of_container_to_include'); ? >

    Du kan göra en omdirigering till en annan sida / Container med följande syntax (OBS! Inte ut innehållet innan en omdirigering):
    < php redirectToContainer (alias_of_container_to_redirect_to '); ? >

    att lägga till en länk till en annan sida använder syntaxen:
    <a href = "alias_of_page_to_link_to.php" >mylink<a>

    att inkludera en länk för att hämta en fil som lagras i dokument katalog, använd document.php wrapper:
    Exempel, för en fil i dokument / ecm (måste vara inloggad), syntax är:
    <a href = "/ document.php? Modulepart = ecm & file = [relative_dir / ] filename.ext ">
    För en fil i dokument / medias (öppen katalog för allmänhetens åtkomst) är syntaxen <a href =" / document.php? modulepart = media & file = [relative_dir /] filename.ext " >
    För en fil som delas med en andel länk (open access med hjälp av delning hash nyckel fil), är syntax:
    <a href = "/ document.php hashp = publicsharekeyoffile" >

    att inkludera en image lagras i dokument katalog använder viewimage.php omslag:
    exempel för en bild i dokument / media (Open Directory för allmänhetens tillgång), är syntax:
    <img src = "/ viewimage. php? modulepart = medias&file = [relative_dir /] filnamn.ext ">
    +ClonePage=Klona sida / behållare +CloneSite=Klona webbplatsen +SiteAdded=Webbplats tillagd +ConfirmClonePage=Vänligen ange kod / alias för ny sida och om det är en översättning av den klonade sidan. +PageIsANewTranslation=Den nya sidan är en översättning av den aktuella sidan? +LanguageMustNotBeSameThanClonedPage=Du klonar en sida som en översättning. Språket på den nya sidan måste vara annorlunda än språket på källsidan. +ParentPageId=Föräldersidans ID +WebsiteId=Webbplats ID +CreateByFetchingExternalPage=Skapa sida / behållare genom att hämta sida från extern webbadress ... +OrEnterPageInfoManually=Eller skapa en sida från början eller från en sidmall ... +FetchAndCreate=Hämta och skapa +ExportSite=Exportera webbplats +ImportSite=Importera webbsidans mall +IDOfPage=Sidans id +Banner=Baner +BlogPost=Blogginlägg +WebsiteAccount=Webbsida konto +WebsiteAccounts=Webbsida konton +AddWebsiteAccount=Skapa webbplatskonto +BackToListOfThirdParty=Tillbaka till listan för tredje part +DisableSiteFirst=Inaktivera webbplats först +MyContainerTitle=Min webbplatstitel +AnotherContainer=En annan behållare +WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivera webbsidokontotabellen +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivera tabellen för att lagra webbplatskonton (inloggning / överföring) för varje webbplats / tredje part +YouMustDefineTheHomePage=Du måste först definiera standard startsida +OnlyEditionOfSourceForGrabbedContentFuture=Varning: Skapa en webbsida genom att importera en extern webbsida är reserverad för erfarna användare. Beroende på källsidans komplexitet kan resultatet av importen skilja sig från originalet. Även om källsidan använder vanliga CSS-format eller motstridigt javascript kan det bryta utseendet eller funktionerna på webbplatsredigeraren när du arbetar på den här sidan. Den här metoden är ett snabbare sätt att skapa en sida men det rekommenderas att du skapar din nya sida från början eller från en föreslagen sidmall.
    Observera att redigeringar av HTML-källan kommer att vara möjliga när sidinnehållet har initierats genom att ta tag i det från en extern sida ("Online" -redigeraren kommer INTE att vara tillgänglig) +OnlyEditionOfSourceForGrabbedContent=Endast upplagan av HTML-källan är möjlig när innehållet greppades från en extern webbplats +GrabImagesInto=Ta även bilder som finns i css och sidan. +ImagesShouldBeSavedInto=Bilder ska sparas i katalogen +WebsiteRootOfImages=Root-katalog för webbplatsbilder +SubdirOfPage=Underkatalog dedikerad till sidan +AliasPageAlreadyExists=Alias sida %s existerar redan +CorporateHomePage=Företagets hemsida +EmptyPage=Tom sida +ExternalURLMustStartWithHttp=Extern webbadress måste börja med http: // eller https: // +ZipOfWebsitePackageToImport=Zip-fil av webbpaketet +ShowSubcontainers=Inkludera dynamiskt innehåll +InternalURLOfPage=Intern webbadress +ThisPageIsTranslationOf=Den här sidan / behållaren är en översättning av +ThisPageHasTranslationPages=Den här sidan / behållaren har översättning +NoWebSiteCreateOneFirst=Ingen hemsida har skapats än. Skapa en första. +GoTo=Go to diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 551a0971fdf..6d4dbee2daf 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order +CustomersStandingOrdersArea=Direktbetalningsorderorder +SuppliersStandingOrdersArea=Direkt kreditbetalningsorderområde +StandingOrdersPayment=Direktbetalningsorder +StandingOrderPayment=Direktbetalningsorder +NewStandingOrder=Ny direktdebitering StandingOrderToProcess=För att kunna behandla -WithdrawalsReceipts=Direct debit orders +WithdrawalsReceipts=Direkt debiteringsorder WithdrawalReceipt=Direkt debitering -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +LastWithdrawalReceipts=Senaste %s direkt debit-filer +WithdrawalsLines=Direktbetalningsorder +RequestStandingOrderToTreat=Begäran om betalning för direktbetalning ska behandlas +RequestStandingOrderTreated=Förfrågan om betalning av direktbetalningsorder behandlas NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer. -NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +NbOfInvoiceToWithdraw=Antal kvalificerad faktura med väntande direkt debiteringsorder +NbOfInvoiceToWithdrawWithInfo=Antal kundfaktura med order för direktbetalning med definierad bankkontoinformation +InvoiceWaitingWithdraw=Faktura som väntar på direktdebitering AmountToWithdraw=Belopp att dra tillbaka -WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Ansvarig användare -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Tredje part bankkod -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawsRefused=Direkt debitering vägrade +NoInvoiceToWithdraw=Ingen kundfaktura med öppna "Debiteringsförfrågningar" väntar. Gå på fliken '%s' på fakturakortet för att göra en förfrågan. +ResponsibleUser=Användaransvarig +WithdrawalsSetup=Inställning för direktbetalning +WithdrawStatistics=Direktbetalningsstatistik +WithdrawRejectStatistics=Direktbetalning avvisar statistik +LastWithdrawalReceipt=Senaste %s direktavköpsintäkterna +MakeWithdrawRequest=Gör en förskottsbetalningsförfrågan +WithdrawRequestsDone=%s begärda betalningsförfrågningar +ThirdPartyBankCode=Tredjeparts bankkod +NoInvoiceCouldBeWithdrawed=Ingen faktura debiteras framgångsrikt. Kontrollera att fakturor är på företag med en giltig IBAN och att IBAN har en UMR (Unique Mandate Reference) med läget %s . ClassCredited=Klassificera krediteras ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto? TransData=Datum Transmission @@ -41,7 +41,7 @@ RefusedReason=Orsak till avslag RefusedInvoicing=Fakturering avslaget NoInvoiceRefused=Ladda inte avslaget InvoiceRefused=Faktura vägrade (Ladda avslag till kunden) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=Statusavgift / kredit StatusWaiting=Väntar StatusTrans=Överförs StatusCredited=Krediteras @@ -49,15 +49,15 @@ StatusRefused=Refused StatusMotif0=Ospecificerat StatusMotif1=Bestämmelse insuffisante StatusMotif2=Tirage conteste -StatusMotif3=No direct debit payment order +StatusMotif3=Ingen direktbetalningsorder StatusMotif4=Kundorder StatusMotif5=RIB inexploitable StatusMotif6=Konto utan balans StatusMotif7=Rättsligt beslut StatusMotif8=Annan orsak -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Skapa direkt debitfil (SEPA FRST) +CreateForSepaRCUR=Skapa direkt debitfil (SEPA RCUR) +CreateAll=Skapa direkt debitfil (alla) CreateGuichet=Endast kontor CreateBanque=Endast bank OrderWaiting=Plats för en ny behandling @@ -66,49 +66,53 @@ NotifyCredit=Återkallelse Credit NumeroNationalEmetter=Nationella sändare Antal WithBankUsingRIB=För bankkonton med hjälp av RIB WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Mottagande bankkonto CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Med den här fliken kan du begära en order för direktbetalning. När du är klar, gå till menyn Bank-> Direktbetalningsorder för att hantera betalningsordern. När betalningsordern är stängd registreras betalning på faktura automatiskt och fakturan stängs om återstoden betalas är null. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att registrera betalningar till fakturor och klassificera dem som "Betalda" om det kvarstår att betala är null StatisticsByLineStatus=Statistik efter status linjer RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +RUMLong=Unik Mandatreferens +RUMWillBeGenerated=Om tomt kommer en UMR (Unique Mandate Reference) att genereras när bankkontoinformationen är sparad. +WithdrawMode=Direkt debiteringsläge (FRST eller RECUR) +WithdrawRequestAmount=Belopp för direkt debitering: +WithdrawRequestErrorNilAmount=Det gick inte att skapa en direkt debitering för tom belopp. +SepaMandate=SEPA-direkt debiteringsmandat +SepaMandateShort=SEPA-mandat +PleaseReturnMandate=Vänligen returnera detta mandatformulär via e-post till %s eller via mail till +SEPALegalText=Genom att underteckna det här mandatet godkänner du (A) %s att skicka instruktioner till din bank för att debitera ditt konto och (B) din bank att debitera ditt konto i enlighet med instruktionerna från %s. Som en del av dina rättigheter har du rätt till återbetalning från din bank enligt villkoren för ditt avtal med din bank. Återbetalning måste krävas inom 8 veckor från och med det datum då ditt konto debiterades. Dina rättigheter avseende ovanstående mandat förklaras i ett uttalande som du kan få från din bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +CreditorName=Kreditgivarens namn +SEPAFillForm=(B) Vänligen fyll i alla fält markerade * +SEPAFormYourName=Ditt namn +SEPAFormYourBAN=Ditt bankkontonamn (IBAN) +SEPAFormYourBIC=Din Bank Identifier Code (BIC) +SEPAFrstOrRecur=Typ av betalning +ModeRECUR=Återkommande betalning +ModeFRST=Engångsbetalning +PleaseCheckOne=Vänligen kolla en enda +DirectDebitOrderCreated=Direkt debitering %s skapad +AmountRequested=Belopp som begärs SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +ExecutionDate=Exekveringsdatum +CreateForSepa=Skapa direkt debitfil +ICS=Krediteridentifierare CI +END_TO_END="EndToEndId" SEPA XML-tagg - Unikt ID tilldelat per transaktion +USTRD="Ostrukturerad" SEPA XML-tagg +ADDDAYS=Lägg till dagar till Exekveringsdatum ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
    Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

    +InfoCreditSubject=Betalning av direktbetalningsorder %s av banken +InfoCreditMessage=Betalningsordern %s har betalats av banken
    Betalningsuppgifter: %s +InfoTransSubject=Överföring av direktbetalningsorder %s till bank +InfoTransMessage=Betalningsordern %s har skickats till bank av %s %s.

    InfoTransData=Belopp: %s
    Metode: %s
    Datum: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

    --
    %s +InfoRejectSubject=Betalningsordern vägrade +InfoRejectMessage=Hej,

    Betalningsordern för fakturan %s relaterad till företaget %s, med ett belopp på %s, har vägrats av banken.

    -
    %s ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index 58a2eecb5bc..2322ac0dbcd 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Arbetsflöde modul konfiguration -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowDesc=Denna modul ger några automatiska åtgärder. Som standard är arbetsflödet öppet (du kan göra saker i den ordning du vill) men här kan du aktivera några automatiska åtgärder. +ThereIsNoWorkflowToModify=Det finns inga arbetsflödesändringar tillgängliga med de aktiverade modulerna. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Skapa automatiskt en försäljningsorder när ett kommersiellt förslag är undertecknat (den nya ordern kommer att ha samma belopp som förslaget) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Skapa automatiskt en kundfaktura efter att ett kommersiellt förslag har skrivits (den nya fakturan kommer att ha samma belopp som förslaget) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Skapa automatiskt en kundfaktura efter att ett kontrakt är validerat +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter att en order har stängts (den nya fakturan kommer att ha samma belopp som beställningen) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) -# Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificera länkad källans förslag som fakturerad när försäljningsordern är inställd att faktureras (och om orderens storlek är densamma som det totala beloppet för det signerade länkade förslaget) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassificera länkad källans förslag som fakturerad när kundfakturan är validerad (och om fakturans belopp är samma som det totala beloppet för det signerade länkade förslaget) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificera länkad källsäljorder som fakturerad när kundfaktura är validerad (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificera länkad källsäljorder som fakturerad när kundfaktura är inställd att betala (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassificera länkad källsäljningsorder som skickas när en försändelse är validerad (och om den mängd som skickas av alla leveranser är densamma som i den ordning som ska uppdateras) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassificera länkad källleverantörsförslag som fakturerat när leverantörsfaktura är validerad (och om fakturans storlek är densamma som det totala beloppet för det länkade förslaget) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassificera kopplad inköpsorder som fakturerad när leverantörsfaktura är validerad (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern) +AutomaticCreation=Automatisk skapande +AutomaticClassification=Automatisk klassificering diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 8d6e8e39b04..a36d63c7373 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Invoices Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 9267e55860a..b928554b328 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index ed988d580e2..0934b4c1e46 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index fef32fd1acb..59f89892e17 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 353c4ee93ab..5138fe80be3 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/sw_SW/categories.lang +++ b/htdocs/langs/sw_SW/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index e5de5614886..77bd4f8a445 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index c0f5920ea92..83b931731df 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang index 3768cfb9ff1..51b73423fb0 100644 --- a/htdocs/langs/sw_SW/contracts.lang +++ b/htdocs/langs/sw_SW/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/sw_SW/dict.lang +++ b/htdocs/langs/sw_SW/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 2313910de93..b50faffe2fa 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index b3ea678aea0..c739f8d5624 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Unknown @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 1b36a25df66..ad895845488 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 021bfe65985..a6802140be3 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 06558c90d81..841b4a604d3 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index d895f477bd4..b0c1113b0ec 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index c258381ea85..7fce5107356 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index 2ede3bc474e..e34078e8fc2 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 26f22923a9a..43fa5342da3 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index a1cb168c1a5..6ca0bb1f878 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=เพิ่มบัญชีบัญชี AccountAccounting=บัญชีการบัญชี AccountAccountingShort=บัญชี -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=ขายวารสาร ACCOUNTING_PURCHASE_JOURNAL=วารสารการสั่งซื้อ @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=รายงานค่าใช้จ่า ACCOUNTING_SOCIAL_JOURNAL=วารสารสังคม ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=การอ้างอิง LabelAccount=บัญชีฉลาก LabelOperation=Label operation Sens=ซองส์ +LetteringCode=Lettering code Codejournal=วารสาร +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=การชำระเงินของลูกค้าใบแจ้งหนี้ -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=เดบิตและเครดิตไม่สามารถมีค่าในเวลาเดียวกัน AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=รายการบัญชีที่บัญชี -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=รูปแบบของการส่งออก Selectmodelcsv=เลือกรูปแบบของการส่งออก Modelcsv_normal=การส่งออกคลาสสิก -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 24216389685..aede44fe8fe 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=การทดลอง VersionDevelopment=พัฒนาการ VersionUnknown=ไม่ทราบ VersionRecommanded=แนะนำ -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=ไฟล์ล่าสุด FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID เซสชั่น SessionSaveHandler=จัดการที่จะบันทึกการประชุม -SessionSavePath=การจัดเก็บข้อมูลการแปลเซสชั่น +SessionSavePath=Session save location PurgeSessions=ล้างของการประชุม ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=ล็อคการเชื่อมต่อใหม่ ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ YourSession=เซสชั่นของคุณ -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=การติดตั้ง UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า) IfModuleEnabled=หมายเหตุ: ใช่จะมีผลเฉพาะถ้าโมดูล% s ถูกเปิดใช้งาน -RemoveLock=ลบไฟล์% s ถ้ามันมีอยู่เพื่อช่วยให้การใช้งานของเครื่องมือการปรับปรุง -RestoreLock=เรียกคืนไฟล์% s ที่มีสิทธิ์ในการอ่านเท่านั้นที่จะปิดการใช้งานของเครื่องมือการปรับปรุงใด ๆ +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=การตั้งค่าการรักษาความปลอดภัย SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=ข้อผิดพลาดนี้ต้องใช้โมดูล PHP รุ่น% s หรือสูงกว่า @@ -65,7 +65,8 @@ DictionarySetup=การติดตั้งพจนานุกรม Dictionary=พจนานุกรม ErrorReservedTypeSystemSystemAuto=ค่า 'ระบบ' และ 'systemauto' สำหรับประเภทถูกสงวนไว้ คุณสามารถใช้ 'ของผู้ใช้เป็นค่าที่จะเพิ่มบันทึกของคุณเอง ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า 0 -DisableJavascript=ปิดการใช้งาน JavaScript และฟังก์ชั่นอาแจ็กซ์ (แนะนำสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=ค่าถัดไป (ใบแจ้งหนี้) NextValueForCreditNotes=ค่าถัดไป (บันทึกเครดิต) NextValueForDeposit=Next value (down payment) NextValueForReplacements=ค่าถัดไป (เปลี่ยน) -MustBeLowerThanPHPLimit=หมายเหตุ: PHP ของคุณ จำกัด ขนาดอัปโหลดไฟล์แต่ละ% s% s สิ่งที่ค่าพารามิเตอร์นี้คือ +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=หมายเหตุ: ไม่ จำกัด มีการตั้งค่าในการกำหนดค่าของ PHP MaxSizeForUploadedFiles=ขนาดสูงสุดของไฟล์ที่อัปโหลด (0 ไม่อนุญาตให้อัปโหลดใด ๆ ) UseCaptchaCode=ใช้รหัสแบบกราฟิก (CAPTCHA) บนหน้าเข้าสู่ระบบ @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=เพื่อเริ่มต้น Position=ตำแหน่ง @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=เมนูสำหรับผู้ใช้ LangFile=ไฟล์ .lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=ระบบ SystemInfo=ข้อมูลของระบบ SystemToolsArea=พื้นที่เครื่องมือของระบบ -SystemToolsAreaDesc=บริเวณนี้มีคุณสมบัติการบริหาร ใช้เมนูเพื่อเลือกคุณลักษณะที่คุณกำลังมองหา +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=ล้าง -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=ลบไฟล์ทั้งหมดในไดเรกทอรี% s แฟ้มชั่วคราว แต่ยังทิ้งการสำรองฐานข้อมูลไฟล์ที่แนบมากับองค์ประกอบ (บุคคลที่สาม, ใบแจ้งหนี้, ... ) และอัปโหลดลงในโมดูล ECM จะถูกลบออก +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=ล้างในขณะนี้ PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=% ไฟล์หรือไดเรกทอรีลบ @@ -160,16 +162,16 @@ Restore=ฟื้นฟู RunCommandSummary=การสำรองข้อมูลได้รับการเปิดตัวที่มีคำสั่งต่อไป BackupResult=ผลการสำรองข้อมูล BackupFileSuccessfullyCreated=แฟ้มสำรองข้อมูลที่สร้างที่ประสบความสำเร็จ -YouCanDownloadBackupFile=ไฟล์ที่สร้างขึ้นในขณะนี้สามารถดาวน์โหลดได้ +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=ไม่มีไฟล์สำรองข้อมูลที่มี ExportMethod=วิธีการส่งออก ImportMethod=วิธีนำเข้า ToBuildBackupFileClickHere=เพื่อสร้างแฟ้มสำรองข้อมูลคลิก ที่นี่ -ImportMySqlDesc=ที่จะนำเข้าแฟ้มสำรองข้อมูลคุณต้องใช้คำสั่ง MySQL จากบรรทัดคำสั่ง: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=ที่จะนำเข้าแฟ้มสำรองข้อมูลคุณต้องใช้คำสั่ง pg_restore จากบรรทัดคำสั่ง: ImportMySqlCommand=% s% s %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=ที่จำเป็น UsedOnlyWithTypeOption=ตัวเลือกที่ใช้โดยวาระการประชุมบางส่วนเท่านั้น Security=ความปลอดภัย Passwords=รหัสผ่าน -DoNotStoreClearPassword=จะไม่จัดเก็บรหัสผ่านที่ชัดเจน แต่ในฐานข้อมูลการจัดเก็บเพียงค่าการเข้ารหัส (เปิดใช้แนะนำ) -MainDbPasswordFileConfEncrypted=รหัสผ่านฐานข้อมูลการเข้ารหัสใน conf.php (เปิดใช้แนะนำ) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=จะมีรหัสผ่านที่เข้ารหัสเป็นไฟล์ conf.php เปลี่ยนสาย
    $ dolibarr_main_db_pass = "... ";
    โดย
    $ dolibarr_main_db_pass = "crypted:% s"; InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ conf.php เปลี่ยนสาย
    $ dolibarr_main_db_pass = "crypted ... ";
    โดย
    $ dolibarr_main_db_pass = "% s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=ลักษณะ DolibarrLicense=อนุญาต Developpers=นักพัฒนา / ผู้ร่วมสมทบ -OfficialWebSite=Dolibarr เว็บไซต์อย่างเป็นทางการระหว่างประเทศ +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=เอกสาร Dolibarr ในวิกิพีเดีย +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr สาธิตออนไลน์ OfficialMarketPlace=ตลาดอย่างเป็นทางการสำหรับโมดูลภายนอก / addons OfficialWebHostingService=อ้างอิงเว็บโฮสติ้ง (Cloud โฮสติ้ง) ReferencedPreferredPartners=พาร์ทเนอร์ที่ต้องการ OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=สำหรับผู้ใช้หรือเอกสารพัฒนา (หมอคำถามที่พบบ่อย ... ),
    ดูที่วิกิพีเดีย Dolibarr:
    % s ForAnswersSeeForum=สำหรับคำถามใด ๆ / ความช่วยเหลือคุณสามารถใช้ฟอรั่ม Dolibarr:
    % s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการ MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=การติดตั้งโมดูล ModulesSetup=Modules/Application setup ModuleFamilyBase=ระบบ -ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=โครงการ / ทำงานร่วมกัน ModuleFamilyOther=อื่น ๆ @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=รถยกเมนู MenuAdmin=แก้ไขเมนู DoNotUseInProduction=อย่าใช้ในการผลิต -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=ขั้นตอนที่% s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=แพคเกจการดาวน์โหลด (เช่นจากเว็บไซต์อย่างเป็นทางการ% s) -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=รุ่นปัจจุบัน Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=ข้อผิดพลาดไม่สาม ErrorCantUseRazInStartedYearIfNoYearMonthInMask=ข้อผิดพลาดที่ไม่สามารถใช้ตัวเลือก @ ถ้าลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มมไม่ได้อยู่ในหน้ากาก UMask=umask พารามิเตอร์สำหรับไฟล์ใหม่ใน Unix / Linux / BSD / ระบบไฟล์ Mac UMaskExplanation=พารามิเตอร์นี้จะช่วยให้คุณสามารถกำหนดสิทธิ์ในการตั้งค่าได้โดยเริ่มต้นในไฟล์ที่สร้างขึ้นโดย Dolibarr บนเซิร์ฟเวอร์ (ระหว่างการอัปโหลดตัวอย่าง)
    มันจะต้องเป็นค่าฐานแปด (ตัวอย่างเช่น 0666 หมายถึงการอ่านและเขียนสำหรับทุกคน)
    พารามิเตอร์นี้จะไม่ได้ผลในเซิร์ฟเวอร์ Windows -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้) DisableLinkToHelpCenter=ซ่อนลิงค์ "ต้องการความช่วยเหลือหรือการสนับสนุน" ในหน้าเข้าสู่ระบบ DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=ตัวอย่างของไวยาก FollowingSubstitutionKeysCanBeUsed=
    หากต้องการทราบวิธีการสร้างเอกสารของคุณ ODT แม่ก่อนที่จะเก็บไว้ในไดเรกทอรีเหล่านั้นอ่านเอกสารวิกิพีเดีย: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=ตำแหน่งชื่อ / นามสกุล -DescWeather=ภาพต่อไปนี้จะแสดงบนหน้าปัดเมื่อจำนวนของการกระทำในช่วงปลายถึงค่าต่อไปนี้: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=กุญแจสำคัญในการใช้บริการเว็บ (พารามิเตอร์ "dolibarrkey" ใน webservices) TestSubmitForm=รูปแบบการทดสอบการป้อนข้อมูล -ThisForceAlsoTheme=การใช้ตัวจัดการเมนูนี้จะใช้รูปแบบของตัวเองสิ่งที่เป็นทางเลือกของผู้ใช้ นอกจากนี้ผู้จัดการเมนูนี้พิเศษสำหรับมาร์ทโฟนไม่ได้งานมาร์ทโฟนทั้งหมด ใช้จัดการเมนูอื่นหากคุณพบปัญหากับคุณ +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=ไดเรกทอรีกิน ConnectionTimeout=Connection timeout ResponseTimeout=หมดเวลาการตอบสนอง SmsTestMessage=ข้อความทดสอบจาก __PHONEFROM__ เพื่อ __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=กุญแจสำคัญในการรักษาความปลอดภัย URL ที่ -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=รูปแบบไฟล์ PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=กฎการปลอมกล่องที่อยู่ -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF -HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=ห้องสมุด UrlGenerationParameters=พารามิเตอร์ URL ที่การรักษาความปลอดภัย @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=อัตราภาษีมูลค่าเพิ่มเก่า NewVATRates=ใหม่อัตราภาษีมูลค่าเพิ่ม PriceBaseTypeToChange=การปรับเปลี่ยนราคาค่าอ้างอิงกับฐานที่กำหนดไว้ใน -MassConvert=เปิดมวลแปลง +MassConvert=Launch bulk conversion String=เชือก TextLong=ข้อความยาว HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=เชื่อมโยงไปยังวัตถุ ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=บางประเทศใช้ 2 หรือ 3 ภาษีในแต่ละบรรทัดใบแจ้งหนี้ หากเป็นกรณีนี้เลือกประเภทภาษีที่สองและสามและอัตรา ชนิดที่เป็นไปได้:
    1: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการโดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    2: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินภาษี + หลัก)
    3: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์โดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    4: ภาษีท้องถิ่นนำไปใช้บนผลิตภัณฑ์รวมถึงภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ถังหลัก)
    5 ภาษีท้องถิ่นนำไปใช้ในการให้บริการไม่รวมภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    6: ภาษีท้องถิ่นนำไปใช้ในการให้บริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ภาษี) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=ป้อนหมายเลขโทรศัพท์เพื่อโทรไปที่จะแสดงการเชื่อมโยงเพื่อทดสอบสมาชิก ClickToDial สำหรับผู้ใช้% s RefreshPhoneLink=การเชื่อมโยงการฟื้นฟู @@ -443,30 +445,30 @@ InitEmptyBarCode=ค่า init สำหรับถัด% ระเบีย EraseAllCurrentBarCode=ลบทุกค่าบาร์โค้ดปัจจุบัน ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=ทั้งหมดค่าบาร์โค้ดได้ถูกลบออก -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=ผู้ใช้และกลุ่ม Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=เชิงพาณิชย์ Module2Desc=การจัดการเชิงพาณิชย์ -Module10Name=การบัญชี +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=ข้อเสนอ Module20Desc=การจัดการข้อเสนอในเชิงพาณิชย์ -Module22Name=E-จดหมายจำนวนมาก -Module22Desc=มวลการจัดการ E-ทางไปรษณีย์ +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=พลังงาน Module23Desc=การตรวจสอบการใช้พลังงาน -Module25Name=คำสั่งซื้อของลูกค้า -Module25Desc=การบริหารลูกค้าสั่งซื้อ +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=ใบแจ้งหนี้ Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=ซัพพลายเออร์ -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=บรรณาธิการ Module49Desc=การจัดการแก้ไข Module50Name=ผลิตภัณฑ์ -Module50Desc=การจัดการสินค้า +Module50Desc=Management of Products Module51Name=จดหมายจำนวนมาก Module51Desc=กระดาษมวลจัดการทางไปรษณีย์ Module52Name=หุ้น -Module52Desc=การบริหารจัดการสต็อก (สินค้า) +Module52Desc=Stock management (for products only) Module53Name=บริการ -Module53Desc=การจัดการบริการ +Module53Desc=Management of Services Module54Name=สัญญา / สมัครสมาชิก Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=บาร์โค้ด Module55Desc=การจัดการบาร์โค้ด Module56Name=โทรศัพท์ Module56Desc=รวมโทรศัพท์ -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=บูรณาการของระบบ ClickToDial (ดอกจัน, ... ) @@ -533,11 +537,11 @@ Module70Desc=การจัดการการแทรกแซง Module75Name=ค่าใช้จ่ายและบันทึกการเดินทาง Module75Desc=ค่าใช้จ่ายและการจัดการบันทึกการเดินทาง Module80Name=การจัดส่ง -Module80Desc=การจัดส่งและการจัดการการสั่งซื้อการจัดส่ง -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=การบริหารจัดการของธนาคารหรือบัญชีเงินสด Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=บุรุษไปรษณีย์และหลักสูตรนานาชาติ Module105Desc=บุรุษไปรษณีย์หรือหลักสูตรนานาชาติอินเตอร์เฟซสำหรับโมดูลสมาชิก Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=บูรณาการ PostNuke Module240Name=ข้อมูลการส่งออก -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=การนำเข้าข้อมูล -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=สมาชิก Module310Desc=มูลนิธิการจัดการสมาชิก Module320Name=RSS Feed -Module320Desc=เพิ่มฟีด RSS ภายใน Dolibarr หน้าจอ -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=บูรณาการ Webcalendar -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=เงินเดือน Module510Desc=Record and track employee payments -Module520Name=เงินกู้ +Module520Name=เงินให้กู้ยืม Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=การแจ้งเตือน +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค -Module770Name=รายงานค่าใช้จ่าย -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=ตั๊กแตนตำข้าว Module1200Desc=บูรณาการตั๊กแตนตำข้าว Module1520Name=การสร้างเอกสาร -Module1520Desc=สร้างเอกสารอีเมล์จำนวนมาก +Module1520Desc=Mass email document generation Module1780Name=แท็ก / หมวดหมู่ -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=สร้างแท็ก / หมวดหมู่ (ผลิตภัณฑ์ลูกค้าซัพพลายเออร์รายชื่อหรือสมาชิก) Module2000Name=แก้ไขแบบ WYSIWYG -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=ราคาแบบไดนามิก -Module2200Desc=เปิดใช้งานการใช้งานของการแสดงออกทางคณิตศาสตร์สำหรับราคา +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=งานที่กำหนดเวลาไว้ Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=เปิดใช้งานเซิร์ฟเวอร์ S Module2610Name=API/Web services (REST server) Module2610Desc=เปิดใช้งานเซิร์ฟเวอร์ Dolibarr REST API ให้บริการ Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=ไคลเอนต์ FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล @@ -613,27 +615,29 @@ Module5000Desc=ช่วยให้คุณสามารถจัดกา Module6000Name=ขั้นตอนการทำงาน Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=ขอออกจากการบริหารจัดการ -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=จำนวนมากหรือหมายเลขกินโดยและขายโดยการจัดการวันที่เกี่ยวกับผลิตภัณฑ์ +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=จุดขาย -Module50100Desc=Point of sales module (POS). -Module50150Name=จุดขาย -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=บัญชี (ขั้นสูง) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=อัตรากำไรขั้นต้น Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น Module60000Name=คณะกรรมการ @@ -641,7 +645,7 @@ Module60000Desc=โมดูลการจัดการค่าคอมม Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=ทรัพยากร -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=อ่านใบแจ้งหนี้ของลูกค้า Permission12=สร้าง / แก้ไขใบแจ้งหนี้ของลูกค้า Permission13=ใบแจ้งหนี้ของลูกค้า Unvalidate @@ -699,13 +703,13 @@ Permission113=การตั้งค่าบัญชีการเงิน Permission114=Reconcile transactions Permission115=การทำธุรกรรมการส่งออกและงบบัญชี Permission116=โอนเงินระหว่างบัญชี -Permission117=จัดการฝึกอบรมการตรวจสอบ +Permission117=Manage checks dispatching Permission121=อ่านบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission122=สร้าง / แก้ไขบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission125=ลบบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission126=บุคคลที่สามส่งออก -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=ลบทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) Permission146=อ่านให้บริการ Permission147=อ่านสถิติ @@ -725,14 +729,14 @@ Permission173=ลบการเดินทางและค่าใช้จ Permission174=อ่านการเดินทางและค่าใช้จ่ายทั้งหมด Permission178=ส่งออกการเดินทางและค่าใช้จ่าย Permission180=อ่านซัพพลายเออร์ -Permission181=อ่านคำสั่งของผู้จัดจำหน่าย -Permission182=สร้าง / แก้ไขคำสั่งผู้จัดจำหน่าย -Permission183=ตรวจสอบการสั่งซื้อผู้จัดจำหน่าย -Permission184=อนุมัติคำสั่งผู้จัดจำหน่าย -Permission185=สั่งซื้อหรือยกเลิกคำสั่งผู้จัดจำหน่าย -Permission186=รับการสั่งซื้อผู้จัดจำหน่าย -Permission187=คำสั่งซัพพลายเออร์ปิด -Permission188=ยกเลิกคำสั่งผู้จัดจำหน่าย +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=สร้างเส้น Permission193=ยกเลิกสาย Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=สร้าง / แก้ไขผู้ใช้ภา Permission254=สร้าง / แก้ไขผู้ใช้ภายนอกเท่านั้น Permission255=แก้ไขรหัสผ่านผู้ใช้อื่น ๆ Permission256=ลบหรือปิดการใช้งานผู้ใช้อื่น ๆ -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=อ่าน CA Permission272=อ่านใบแจ้งหนี้ Permission273=ใบแจ้งหนี้ฉบับ @@ -775,10 +779,10 @@ Permission283=ลบรายชื่อ Permission286=รายชื่อที่ส่งออก Permission291=อ่านภาษี Permission292=กำหนดสิทธิในการเก็บภาษีศุลกากร -Permission293=Modify customers tariffs -Permission300=อ่านบาร์โค้ด -Permission301=สร้าง / แก้ไขบาร์โค้ด -Permission302=ลบบาร์โค้ด +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=อ่านบริการ Permission312=กำหนดบริการ / สมัครสมาชิกที่จะทำสัญญา Permission331=อ่านบุ๊คมาร์ค @@ -831,29 +835,29 @@ Permission1102=สร้าง / แก้ไขคำสั่งซื้อ Permission1104=ตรวจสอบการสั่งซื้อการจัดส่ง Permission1109=ลบคำสั่งซื้อการจัดส่ง Permission1181=อ่านซัพพลายเออร์ -Permission1182=อ่านคำสั่งของผู้จัดจำหน่าย -Permission1183=สร้าง / แก้ไขคำสั่งผู้จัดจำหน่าย -Permission1184=ตรวจสอบการสั่งซื้อผู้จัดจำหน่าย -Permission1185=อนุมัติคำสั่งผู้จัดจำหน่าย -Permission1186=การสั่งซื้อสั่งซื้อสินค้าผู้จัดจำหน่าย -Permission1187=รับทราบคำสั่งของผู้จัดจำหน่าย -Permission1188=ลบคำสั่งผู้จัดจำหน่าย -Permission1190=อนุมัติ (อนุมัติวินาที) คำสั่งผู้จัดจำหน่าย +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=ได้รับผลจากการส่งออก Permission1202=สร้าง / แก้ไขการส่งออก -Permission1231=อ่านใบแจ้งหนี้จัดจำหน่าย -Permission1232=สร้าง / แก้ไขใบแจ้งหนี้จัดจำหน่าย -Permission1233=ตรวจสอบใบแจ้งหนี้จัดจำหน่าย -Permission1234=ลบใบแจ้งหนี้จัดจำหน่าย -Permission1235=ส่งใบแจ้งหนี้จัดจำหน่ายโดยการส่งอีเมล์ -Permission1236=ส่งออกใบแจ้งหนี้, การจัดหาคุณลักษณะและการชำระเงิน -Permission1237=ส่งออกคำสั่งผู้จัดจำหน่ายและรายละเอียดของพวกเขา +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=เรียกมวลของการนำเข้าข้อมูลภายนอกลงในฐานข้อมูล (โหลดข้อมูล) Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน Permission1322=Reopen a paid bill -Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=ลบออกจากการร้องขอ Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=ส่งเอกสารหรือลบ Permission2515=ไดเรกทอรีเอกสารการติดตั้ง Permission2801=ใช้โปรแกรม FTP ในโหมดอ่าน (เรียกดูและดาวน์โหลดเท่านั้น) Permission2802=ใช้โปรแกรม FTP ในโหมดเขียน (ลบหรืออัปโหลดไฟล์) -Permission50101=ใช้จุดขาย +Permission50101=Use Point of Sale Permission50201=อ่านการทำธุรกรรม Permission50202=การทำธุรกรรมนำเข้า Permission54001=พิมพ์ @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=ระดับศักยภาพ Prospect -DictionaryCanton=รัฐ / จังหวัด +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect ที่มีศักยภาพ +DictionaryCanton=States/Provinces DictionaryRegion=ภูมิภาค DictionaryCountry=ประเทศ DictionaryCurrency=สกุลเงิน -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=ภาษีทางสังคมหรือทางการคลังประเภท +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรืออัตราภาษีการขาย DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=เงื่อนไขการชำระเงิน -DictionaryPaymentModes=โหมดการชำระเงิน -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=รูปแบบกระดาษ -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=วิธีการจัดส่งสินค้า -DictionaryStaff=บุคลากร +DictionaryStaff=Number of Employees DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า DictionaryOrderMethods=วิธีการสั่งซื้อ DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ @@ -918,21 +922,22 @@ DictionaryAccountancysystem=รุ่นสำหรับผังบัญช DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=หน่วย -DictionaryProspectStatus=สถานะ prospection +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=สถานะ Prospect DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=การตั้งค่าที่บันทึกไว้ SetupNotSaved=Setup not saved -BackToModuleList=กลับไปยังรายการโมดูล -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=ประเมิน LocalTax1IsNotUsed=อย่าใช้ภาษีที่สอง @@ -1012,8 +1017,8 @@ MessageLogin=ข้อความหน้าเข้าสู่ระบบ LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=แบบฟอร์มการค้นหาถาวรบนเมนูด้านซ้าย -DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา) -EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=เจ้าของบัญชีธนาคารขอ BankModuleNotActive=โมดูลบัญชีธนาคารไม่ได้เปิดใช้ ShowBugTrackLink=แสดงการเชื่อมโยง "% s" Alerts=การแจ้งเตือน -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย -Audit=Security events +Audit=การตรวจสอบบัญชี InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=ชื่อเบราว์เซอร์ BrowserOS=ระบบปฏิบัติการเบราว์เซอร์ ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย SecurityEventsPurged=เหตุการณ์การรักษาความปลอดภัยกำจัด -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น -SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่ +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) SessionTimeOut=หมดเวลาสำหรับเซสชั่น @@ -1084,42 +1089,42 @@ TriggerDisabledByName=ทริกเกอร์ในแฟ้มนี้ม TriggerDisabledAsModuleDisabled=ทริกเกอร์ในแฟ้มนี้ถูกปิดใช้งานเป็นของโมดูล% ถูกปิดใช้งาน TriggerAlwaysActive=ทริกเกอร์ในแฟ้มนี้มีการใช้งานอยู่เสมอสิ่งที่มีการเปิดใช้งานโมดูล Dolibarr TriggerActiveAsModuleActive=ทริกเกอร์ในแฟ้มนี้มีการใช้งานเป็นโมดูล% s ถูกเปิดใช้งาน -GeneratedPasswordDesc=กำหนดกฎที่นี่ที่คุณต้องการที่จะใช้ในการสร้างรหัสผ่านใหม่ถ้าคุณขอให้มีรหัสผ่านที่สร้างอัตโนมัติ +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=ข้อ จำกัด / การตั้งค่าความแม่นยำ LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=ทศนิยมซ์ราคาต่อหน่วย -MAIN_MAX_DECIMALS_TOT=ทศนิยมแม็กซ์ราคารวม -MAIN_MAX_DECIMALS_SHOWN=แม็กซ์ทศนิยมสำหรับราคาที่แสดงบนหน้าจอ (เพิ่ม ... หลังจากนี้ถ้าคุณต้องการที่จะเห็น ... เมื่อจำนวนถูกตัดทอนเมื่อแสดงบนหน้าจอ) -MAIN_ROUNDING_RULE_TOT=ขั้นตอนของช่วงปัดเศษ (สำหรับประเทศที่มีการปัดเศษจะทำในบางสิ่งบางอย่างอื่นมากกว่าฐาน 10. ตัวอย่างเช่นถ้าใส่ 0.05 ปัดเศษจะกระทำโดยขั้นตอนที่ 0.05) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=ราคาต่อหน่วยสุทธิของผลิตภัณฑ์ -TotalPriceAfterRounding=ราคารวม (บาท / ถัง / รวมภาษี) หลังจากการปัดเศษ +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=พารามิเตอร์ที่มีประสิทธิภาพสำหรับการป้อนข้อมูลต่อไปเท่านั้น -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=ดูการตั้งค่าของคุณ sendmail ท้องถิ่น -BackupDesc=เพื่อให้การสำรองข้อมูลที่สมบูรณ์ของ Dolibarr คุณต้อง: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=ไดเรกทอรีเก็บควรเก็บไว้ในสถานที่ที่ปลอดภัย +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=สร้างแฟ้มการถ่ายโอนควรเก็บไว้ในสถานที่ที่ปลอดภัย BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=ในการเรียกคืนการสำรองข้อมูล Dolibarr คุณต้อง: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=เรียกคืนข้อมูลจากแฟ้มการถ่ายโอนข้อมูลการสำรองข้อมูลลงในฐานข้อมูลของการติดตั้ง Dolibarr ใหม่หรือลงในฐานข้อมูลของการติดตั้งปัจจุบันนี้ (% s) คำเตือนเมื่อคืนเสร็จแล้วคุณต้องใช้เข้าสู่ระบบ / รหัสผ่านที่มีอยู่เมื่อการสำรองข้อมูลที่ถูกสร้างขึ้นเพื่อเชื่อมต่ออีกครั้ง เพื่อเรียกคืนฐานข้อมูลสำรองลงในนี้ติดตั้งปัจจุบันคุณสามารถทำตามนี้ช่วย +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=นำเข้า MySQL ForcedToByAModule= กฎนี้ถูกบังคับให้% โดยการเปิดใช้งานโมดูล -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=วันแรกของสัปดาห์ -RunningUpdateProcessMayBeRequired=ใช้กระบวนการอัพเกรดน่าจะเป็นที่ต้องการ (รุ่น% s โปรแกรมที่แตกต่างจากเวอร์ชั่นฐานข้อมูล%) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=คุณต้องเรียกใช้คำสั่งจากบรรทัดคำสั่งนี้หลังจากที่เข้าสู่ระบบไปยังเปลือกกับผู้ใช้% s หรือคุณต้องเพิ่มตัวเลือก -W ที่ท้ายบรรทัดคำสั่งที่จะให้รหัสผ่าน% s YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สามารถใช้ได้ใน PHP ของคุณ DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด -SimpleNumRefModelDesc=ส่งกลับจำนวนการอ้างอิงที่มีรูปแบบ% syymm-nnnn ที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับโดยไม่ต้องหลุมและมีการตั้งค่าไม่มี -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=แปลบางส่วน MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=เข้าสู่ระบบทดสอบ API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=การเข้าถึงจากภายนอก -MAIN_PROXY_USE=ใช้พร็อกซีเซิร์ฟเวอร์ (เข้าถึงโดยตรงกับอินเทอร์เน็ตเป็นอย่างอื่น) -MAIN_PROXY_HOST=ชื่อ / ที่อยู่ของเซิร์ฟเวอร์พร็อกซี่ -MAIN_PROXY_PORT=ท่าเรือร็อกซี่เซิร์ฟเวอร์ -MAIN_PROXY_USER=เข้าสู่ระบบที่จะใช้พร็อกซีเซิร์ฟเวอร์ -MAIN_PROXY_PASS=รหัสผ่านที่จะใช้พร็อกซีเซิร์ฟเวอร์ -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=คุณลักษณะที่สมบูรณ์ ExtraFieldsLines=คุณลักษณะเสริม (เส้น) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=คุณลักษณะเสริม (เส้นตามลำดับ) ExtraFieldsSupplierInvoicesLines=คุณลักษณะเสริม (เส้นใบแจ้งหนี้) -ExtraFieldsThirdParties=คุณลักษณะเสริม (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=คุณลักษณะเสริม (สมาชิก) ExtraFieldsMemberType=คุณลักษณะเสริม (ประเภทสมาชิก) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=เซสชั่นการจัดเก็บข้อมูลที่มีการเข้ารหัสโดย Suhosin ConditionIsCurrently=สภาพปัจจุบันคือ% s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=ค้นหาการเพิ่มประสิทธิภาพ @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug โหลด XCacheInstalled=XCache โหลด -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=ฉบับของสนาม% s FillThisOnlyIfRequired=ตัวอย่าง: 2 (กรอกข้อมูลเฉพาะในกรณีที่เขตเวลาชดเชยปัญหาที่มีประสบการณ์) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=กฎข้อแนะนำในการสร้างรหัสผ่านหรือตรวจสอบรหัสผ่าน -DisableForgetPasswordLinkOnLogonPage=ไม่ต้องแสดงการเชื่อมโยง "ลืมรหัสผ่าน" ที่หน้าเข้าสู่ระบบ +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=ผู้ใช้ติดตั้งโมดูล -UserMailRequired=อีเมลที่จำเป็นในการสร้างผู้ใช้ใหม่ +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=บริษัท ติดตั้งโมดูล -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ลายน้ำในเอกสารร่าง JSOnPaimentBill=เปิดใช้งานคุณลักษณะในการป้อนอัตโนมัติสายการชำระเงินในรูปแบบการชำระเงิน CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=การเชื่อมโยงการส่งออกไปยังรูปแบบ% s สามารถดูได้ที่ลิงค์ต่อไปนี้:% s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=ใบลดหนี้ CreditNotes=บันทึกเครดิต ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ SuggestedPaymentModesIfNotDefinedInInvoice=โหมดการชำระเงินในใบแจ้งหนี้ที่แนะนำโดยค่าเริ่มต้นหากไม่ได้กำหนดไว้สำหรับใบแจ้งหนี้ -SuggestPaymentByRIBOnAccount=แนะนำการชำระเงินโดยการถอนตัวในบัญชี -SuggestPaymentByChequeToAddress=แนะนำการชำระเงินด้วยเช็ค +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=ข้อความฟรีในใบแจ้งหนี้ WatermarkOnDraftInvoices=ลายน้ำบนร่างใบแจ้งหนี้ (ไม่มีถ้าว่างเปล่า) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=การชำระเงินที่ผู้ซื้อผู้ขาย -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=ข้อเสนอเชิงพาณิชย์การติดตั้งโมดูล ProposalsNumberingModules=จำนวนข้อเสนอในเชิงพาณิชย์รุ่น ProposalsPDFModules=เอกสารข้อเสนอในเชิงพาณิชย์รุ่น +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกับข้อเสนอในเชิงพาณิชย์ WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=ราคาขอซัพพลายเออร์ที่ติดตั้งโมดูล +SupplierProposalNumberingModules=ราคาผู้ผลิตร้องขอหมายเลขรุ่น +SupplierProposalPDFModules=ราคาขอซัพพลายเออร์รูปแบบเอกสาร +FreeLegalTextOnSupplierProposal=ข้อความฟรีในราคาผู้ผลิตร้องขอ +WatermarkOnDraftSupplierProposal=ลายน้ำราคาร่างซัพพลายเออร์ขอ (ไม่เลยถ้าว่างเปล่า) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ขอบัญชีธนาคารปลายทางของการร้องขอราคา WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=การตั้งค่าการจัดการการสั่งซื้อ +OrdersSetup=Sales Orders management setup OrdersNumberingModules=สั่งซื้อจำนวนรุ่น OrdersModelModule=เอกสารการสั่งซื้อรุ่น FreeLegalTextOnOrders=ข้อความฟรีเมื่อสั่งซื้อ @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=ลายน้ำในสัญญาร่า MembersSetup=สมาชิกติดตั้งโมดูล MemberMainOptions=ตัวเลือกหลัก AdherentLoginRequired= เข้าสู่ระบบการจัดการสำหรับสมาชิกแต่ละคน -AdherentMailRequired=อีเมลจำเป็นในการสร้างสมาชิกใหม่ +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=ติดตั้ง LDAP LDAPGlobalParameters=พารามิเตอร์ทั่วโลก @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=เซิร์ฟเวอร์หลัก LDAPSecondaryServer=เซิร์ฟเวอร์รอง LDAPServerPort=พอร์ตของเซิร์ฟเวอร์ -LDAPServerPortExample=พอร์ตเริ่มต้น: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol รุ่น LDAPServerUseTLS=ใช้ TLS LDAPServerUseTLSExample=เซิร์ฟเวอร์ LDAP ใช้ TLS ของคุณ @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=เซิร์ฟเวอร์ LDAP การกำห LDAPDolibarrMapping=Dolibarr แมป LDAPLdapMapping=แมป LDAP LDAPFieldLoginUnix=เข้าสู่ระบบ (ยูนิกซ์) -LDAPFieldLoginExample=ตัวอย่าง: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=ตัวกรองการค้นหา -LDAPFilterConnectionExample=ตัวอย่าง: & (objectClass = inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=เข้าสู่ระบบ (samba, ActiveDirectory) -LDAPFieldLoginSambaExample=ตัวอย่าง: samAccountName +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=ชื่อเต็ม -LDAPFieldFullnameExample=ตัวอย่าง: CN +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=ตัวอย่าง: userpassword -LDAPFieldCommonNameExample=ตัวอย่าง: CN +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=ชื่อ -LDAPFieldNameExample=ตัวอย่าง: SN +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=ชื่อแรก -LDAPFieldFirstNameExample=ตัวอย่าง: givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=ที่อยู่อีเมล์ -LDAPFieldMailExample=ตัวอย่าง: อีเมล +LDAPFieldMailExample=Example: mail LDAPFieldPhone=หมายเลขโทรศัพท์มืออาชีพ -LDAPFieldPhoneExample=ตัวอย่าง: telephoneNumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=หมายเลขโทรศัพท์ส่วนตัว -LDAPFieldHomePhoneExample=ตัวอย่าง: homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=โทรศัพท์เคลื่อนที่ -LDAPFieldMobileExample=ตัวอย่าง: โทรศัพท์มือถือ +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=หมายเลขโทรสาร -LDAPFieldFaxExample=ตัวอย่าง: facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=ถนน -LDAPFieldAddressExample=ตัวอย่าง: ถนน +LDAPFieldAddressExample=Example: street LDAPFieldZip=ไปรษณีย์ -LDAPFieldZipExample=ตัวอย่าง: รหัสไปรษณีย์ +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=ตัวเมือง -LDAPFieldTownExample=ตัวอย่าง: ลิตร +LDAPFieldTownExample=Example: l LDAPFieldCountry=ประเทศ LDAPFieldDescription=ลักษณะ -LDAPFieldDescriptionExample=ตัวอย่าง: คำอธิบาย +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=หมายเหตุสาธารณะ -LDAPFieldNotePublicExample=ตัวอย่าง: publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= สมาชิกในกลุ่ม -LDAPFieldGroupMembersExample= ตัวอย่าง: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=วันเกิด LDAPFieldCompany=บริษัท -LDAPFieldCompanyExample=ตัวอย่าง: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=ตัวอย่าง: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=วันที่สิ้นสุดการสมัครสมาชิก LDAPFieldTitle=Job position LDAPFieldTitleExample=ตัวอย่าง: ชื่อ @@ -1441,8 +1447,8 @@ CacheByClient=แคชเบราว์เซอร์ CompressionOfResources=การบีบอัดของการตอบสนอง HTTP CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=ดังกล่าวตรวจสอบโดยอัตโนมัติเป็นไปไม่ได้กับเบราว์เซอร์ในปัจจุบัน -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=ผลิตภัณฑ์การติดตั้งโมดูล ServiceSetup=บริการติดตั้งโมดูล ProductServiceSetup=ผลิตภัณฑ์และบริการการติดตั้งโมดูล -NumberOfProductShowInSelect=จำนวนสูงสุดของผลิตภัณฑ์ในคอมโบเลือกรายการ (0 = ไม่ จำกัด ) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=บาร์โค้ดเครื่องมือบร BarcodeInternalEngine=ภายในเครื่องยนต์ BarCodeNumberManager=ผู้จัดการอัตโนมัติกำหนดหมายเลขบาร์โค้ด ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=การติดตั้งภายนอก RSS การนำเข้า NewRSS=RSS ฟีดใหม่ @@ -1505,15 +1511,15 @@ RSSUrl=URL RSS RSSUrlExample=ฟีด RSS ที่น่าสนใจ ##### Mailing ##### MailingSetup=ส่งอีเมลการติดตั้งโมดูล -MailingEMailFrom=ส่งอีเมล (จาก) สำหรับอีเมลที่ส่งโดยการส่งอีเมลโมดูล -MailingEMailError=กลับอีเมล (ข้อผิดพลาดต่อ) สำหรับอีเมลที่มีข้อผิดพลาด +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=วินาทีที่จะรอหลังจากที่ส่งข้อความถัดไป ##### Notification ##### -NotificationSetup=การติดตั้งโมดูลการแจ้งเตือนอีเมล -NotificationEMailFrom=ส่งอีเมล (จาก) สำหรับอีเมลที่ส่งสำหรับการแจ้งเตือน -FixedEmailTarget=เป้าหมายคงที่อีเมล +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=ผู้รับ ##### Sendings ##### -SendingsSetup=ส่งติดตั้งโมดูล +SendingsSetup=Shipping module setup SendingsReceiptModel=รูปแบบการส่งใบเสร็จรับเงิน SendingsNumberingModules=sendings โมดูลจำนวน SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= สร้าง WYSIWIG / รุ่นสำหรับ eMailings มวล (Tools-> ส่งอีเมล) FCKeditorForUserSignature=สร้าง WYSIWIG / ฉบับลายเซ็นของผู้ใช้ FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ที่ประสบความสำเร็จ -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=ภาษีภาษีทางสังคมหรือทาง OptionVatMode=เนื่องจากภาษีมูลค่าเพิ่ม OptionVATDefault=Standard basis OptionVATDebitOption=ตามเกณฑ์คงค้าง -OptionVatDefaultDesc=ภาษีมูลค่าเพิ่มเนื่องจาก:
    - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้)
    - การชำระเงินสำหรับการให้บริการ -OptionVatDebitOptionDesc=ภาษีมูลค่าเพิ่มเนื่องจาก:
    - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้)
    - ในใบแจ้งหนี้ (เดบิต) สำหรับการให้บริการ +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=จุดขาย -CashDeskSetup=จุดขายการติดตั้งโมดูล +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเงินสด -CashDeskBankAccountForCheque= บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเช็ค +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยบัตรเครดิต CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=และ จำกัด การบังคับคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=การลดลงของหุ้นใน POS เข้ากันไม่ได้กับการจัดการจำนวนมาก +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark ติดตั้งโมดูล @@ -1640,20 +1641,20 @@ ApiKey=ที่สำคัญสำหรับ API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=ธนาคารติดตั้งโมดูล -FreeLegalTextOnChequeReceipts=ข้อความฟรีในการตรวจสอบใบเสร็จรับเงิน +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=เพื่อการแสดงผลของบัญชีเงินฝากธนาคารของประเทศโดยใช้ "เลขที่ธนาคารรายละเอียด" BankOrderGlobal=ทั่วไป BankOrderGlobalDesc=ลำดับการแสดงทั่วไป BankOrderES=สเปน BankOrderESDesc=เพื่อการแสดงผลภาษาสเปน -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล ##### Suppliers ##### -SuppliersSetup=ผู้ผลิตติดตั้งโมดูล +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=ผู้ผลิตใบแจ้งหนี้เลขรุ่น +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=หากการตั้งค่าใช่ไม่ลืมที่จะให้สิทธิ์กับกลุ่มหรือผู้ใช้ที่ได้รับอนุญาตให้ได้รับการอนุมัติที่สอง ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind การติดตั้งโมดูล @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=อย่าใช้ตัวอักษรที่ SalariesSetup=การติดตั้งโมดูลของเงินเดือน SortOrder=การเรียงลำดับการสั่งซื้อ Format=รูป -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=รวมถึงเส้นทาง (ตามที่กำหนดลงในตัวแปร s%) ExpenseReportsSetup=การติดตั้งโมดูลรายงานค่าใช้จ่าย TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง -YouMayFindNotificationsFeaturesIntoModuleNotification=คุณอาจพบว่าตัวเลือกสำหรับการแจ้งเตือนทางอีเมลโดยการเปิดและการกำหนดค่าโมดูล "ประกาศ" +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=รายการของการแจ้งเตือนคงที่ +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=ธรณีประตู -BackupDumpWizard=ตัวช่วยสร้างการสร้างแฟ้มการถ่ายโอนการสำรองฐานข้อมูล +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้: -SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กระบวนการอัพเกรดอธิบายไว้ที่นี่เป็นเพียงไม่กี่ก้าวคู่มือผู้ใช้สิทธิพิเศษที่สามารถทำ +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ คุณต้องขอให้เขาลบไฟล์% s เพื่อให้คุณลักษณะนี้ ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม SellTaxRate=อัตราภาษีการขาย RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=บันทึกแม่แบบนี้มีความมุ่งมั่นที่องค์ประกอบ TypeOfTemplate=ประเภทของแม่แบบ TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=สั่งซื้อของลูกค้า +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=การจัดส่ง MailToSendIntervention=การแทรกแซง @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=ไปรษณีย์ -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 6c0abc7049b..b2085b8d7c6 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=มุมมองสัปดาห์ ViewPerUser=ต่อมุมมองของผู้ใช้ ViewPerType=Per type view AutoActions= บรรจุอัตโนมัติ -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= หน้านี้มีตัวเลือกที่จะช่วยให้การส่งออกของเหตุการณ์ Dolibarr ของคุณลงในปฏิทินภายนอก (Thunderbird ปฏิทิน google, ... ) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=หน้านี้จะช่วยให้การประกาศแหล่งภายนอกของปฏิทินเพื่อดูกิจกรรมของพวกเขาเข้าสู่วาระการประชุม Dolibarr ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจะสร้างการดำเนินการในวาระการประชุมโดยอัตโนมัติ -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=ข้อเสนอ% s ลงนาม PropalClosedRefusedInDolibarr=ข้อเสนอ% s ปฏิเสธ PropalValidatedInDolibarr=s% ข้อเสนอการตรวจสอบ @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=% s การตรวจสอบการจัดส่ง ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=สั่งซื้อ% s ตรวจสอบ @@ -68,15 +70,15 @@ OrderBilledInDolibarr=สั่งซื้อ% s แยกการเรีย OrderApprovedInDolibarr=s% สั่งซื้อได้รับการอนุมัติ OrderRefusedInDolibarr=สั่งซื้อ% s ปฏิเสธ OrderBackToDraftInDolibarr=สั่งซื้อ% s กลับไปที่ร่างสถานะ -ProposalSentByEMail=ข้อเสนอเชิงพาณิชย์% s ส่งทางอีเมล -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=ลูกค้า% s เพื่อส่งทางอีเมล -InvoiceSentByEMail=ใบแจ้งหนี้ของลูกค้า% ส่งทางอีเมล -SupplierOrderSentByEMail=คำสั่งผู้ผลิต% ส่งทางอีเมล -SupplierInvoiceSentByEMail=ใบแจ้งหนี้ของผู้ผลิต% ส่งทางอีเมล -ShippingSentByEMail=การจัดส่ง% s ส่งทางอีเมล +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= % s การตรวจสอบการจัดส่ง -InterventionSentByEMail=การแทรกแซง% s ส่งทางอีเมล +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=โครงการสร้าง% s PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=วันที่เริ่มต้น @@ -100,7 +106,7 @@ AgendaUrlOptions3=Logina =% s ​​ที่จะ จำกัด AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=ไม่ว่าง @@ -110,7 +116,7 @@ DefaultWorkingHours=ชั่วโมงการทำงานเริ่ม # External Sites ical ExportCal=ส่งออกปฏิทิน ExtSites=นำเข้าปฏิทินภายนอก -ExtSitesEnableThisTool=แสดงปฏิทินภายนอก (เข้าสู่การตั้งค่าที่กำหนดไว้ทั่วโลก) เข้าสู่วาระการประชุม ไม่ส่งผลกระทบต่อปฏิทินภายนอกที่กำหนดโดยผู้ใช้ +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=จำนวนปฏิทิน AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL ที่เข้าถึงไฟล์ .ical @@ -121,7 +127,6 @@ AddEvent=สร้างกิจกรรม MyAvailability=ความพร้อมใช้งานของฉัน ActionType=ประเภทเหตุการณ์ DateActionBegin=วันที่เริ่มต้นเหตุการณ์ -CloneAction=เหตุการณ์โคลน ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=เหตุการณ์ซ้ำ EveryWeek=ทุกสัปดาห์ diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index a5bcdd1a4af..769d63cb686 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -3,14 +3,14 @@ Bill=ใบกำกับสินค้า Bills=ใบแจ้งหนี้ BillsCustomers=Customer invoices BillsCustomer=ใบแจ้งหนี้ของลูกค้า -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=การชำระเงินล่าช้า BillsStatistics=สถิติใบแจ้งหนี้ลูกค้า -BillsStatisticsSuppliers=สถิติใบแจ้งหนี้ซัพพลายเออร์ +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=ใบแจ้งหนี้แทนใบแจ้ง InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=ใบลดหนี้ InvoiceAvoirAsk=ใบลดหนี้ใบแจ้งหนี้ที่ถูกต้อง -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=สร้างหมายเหตุเครดิตที่มีเส้นใบแจ้งหนี้จากแหล่งกำเนิด invoiceAvoirWithPaymentRestAmount=สร้างหนี้ที่ค้างชำระที่เหลืออยู่กับใบแจ้งหนี้ต้นกำเนิด invoiceAvoirLineWithPaymentRestAmount=หมายเหตุเครดิตสำหรับจำนวนเงินที่เหลือยังไม่ได้ชำระ @@ -41,7 +41,7 @@ CorrectionInvoice=ใบแจ้งหนี้การแก้ไข UsedByInvoice=ใช้ในการจ่ายใบแจ้งหนี้% s ConsumedBy=บริโภคโดย NotConsumed=บริโภคไม่ได้ -NoReplacableInvoice=ไม่มีใบแจ้งหนี้ replacable +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=ใบแจ้งหนี้ที่ยังไม่ได้แก้ไข InvoiceHasAvoir=Was source of one or several credit notes CardBill=การ์ดใบแจ้งหนี้ @@ -53,9 +53,9 @@ InvoiceLine=เส้นใบแจ้งหนี้ InvoiceCustomer=ใบแจ้งหนี้ของลูกค้า CustomerInvoice=ใบแจ้งหนี้ของลูกค้า CustomersInvoices=ใบแจ้งหนี้ลูกค้า -SupplierInvoice=ผู้ผลิตใบแจ้งหนี้ -SuppliersInvoices=ซัพพลายเออร์ใบแจ้งหนี้ -SupplierBill=ผู้ผลิตใบแจ้งหนี้ +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=ซัพพลายเออร์ใบแจ้งหนี้ Payment=การชำระเงิน PaymentBack=การชำระเงินกลับ @@ -67,27 +67,27 @@ PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=การชำระเงินที่ผู้ซื้อผู้ขาย +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=การชำระเงินที่ได้รับ ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=การชำระเงินของลูกค้าที่ได้รับการตรวจสอบ PaymentsReportsForYear=รายงานการชำระเงินสำหรับ% s PaymentsReports=รายงานการชำระเงิน PaymentsAlreadyDone=การชำระเงินที่ทำมาแล้ว PaymentsBackAlreadyDone=การชำระเงินกลับไปทำมาแล้ว PaymentRule=กฎการชำระเงิน -PaymentMode=ประเภทการชำระเงิน +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=ประเภทการชำระเงิน -PaymentTerm=เงื่อนไขการชำระเงิน -PaymentConditions=เงื่อนไขการชำระเงิน -PaymentConditionsShort=เงื่อนไขการชำระเงิน +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=จำนวนเงินที่ชำระ ValidatePayment=ตรวจสอบการชำระเงิน PaymentHigherThanReminderToPay=การชำระเงินที่สูงกว่าการแจ้งเตือนที่จะต้องจ่าย @@ -104,7 +104,7 @@ AddBill=สร้างใบแจ้งหนี้หรือใบลดห AddToDraftInvoices=เพิ่มลงในร่างใบแจ้งหนี้ DeleteBill=ลบใบแจ้งหนี้ SearchACustomerInvoice=ค้นหาใบแจ้งหนี้ลูกค้า -SearchASupplierInvoice=ค้นหาผู้จัดจำหน่ายใบแจ้งหนี้ +SearchASupplierInvoice=Search for a vendor invoice CancelBill=ยกเลิกใบแจ้งหนี้ SendRemindByMail=ส่งการแจ้งเตือนทางอีเมล DoPayment=Enter payment @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=ปิด BillShortStatusClosedPaidPartially=การชำระเงิน (บางส่วน) PaymentStatusToValidShort=ในการตรวจสอบ ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=ไม่มีโหมดการชำระเงินค่าเริ่มต้นที่กำหนดไว้ ไปที่ใบแจ้งหนี้การติดตั้งโมดูลการแก้ไขปัญหานี้ -ErrorCreateBankAccount=สร้างบัญชีธนาคารแล้วไปที่แผงติดตั้งโมดูลใบแจ้งหนี้ในการกำหนดรูปแบบการชำระเงิน +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=ใบแจ้งหนี้% s ไม่ได้อยู่ ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=ข้อผิดพลาดลดที่ใช้แล้ว @@ -163,15 +163,15 @@ NewBill=ใบแจ้งหนี้ใหม่ LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=ใบแจ้งหนี้ทั้งหมด AllCustomerTemplateInvoices=All template invoices OtherBills=ใบแจ้งหนี้อื่น ๆ DraftBills=ใบแจ้งหนี้ร่าง CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=ยังไม่ได้ชำระ ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันยอมรับที่จะสูญเสียภาษีมูลค่าเพิ่มในส่วนลดนี้ @@ -247,11 +247,11 @@ DateInvoice=วันที่ใบแจ้งหนี้ DatePointOfTax=Point of tax NoInvoice=ไม่มีใบแจ้งหนี้ ClassifyBill=แยกประเภทใบแจ้งหนี้ -SupplierBillsToPay=ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ NonPercuRecuperable=ไม่รับคืน -SetConditions=ตั้งเงื่อนไขการชำระเงิน -SetMode=โหมดการชำระเงินชุด +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=การเรียกเก็บเงิน RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=ใบแจ้งหนี้ของลูกค้าและการชำระเงิน ProformaBill=Proforma บิล: Reduction=การลดลง -ReductionShort=Reduc +ReductionShort=Disc. Reductions=ลด -ReductionsShort=Reduc +ReductionsShort=Disc. Discounts=ส่วนลด AddDiscount=สร้างส่วนลด AddRelativeDiscount=สร้างส่วนลดญาติ @@ -316,24 +316,25 @@ InvoiceDateCreation=วันที่สร้างใบแจ้งหนี InvoiceStatus=สถานะใบแจ้งหนี้ InvoiceNote=บันทึกใบแจ้งหนี้ InvoicePaid=ใบแจ้งหนี้การชำระเงิน +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=จำนวนการชำระเงิน RemoveDiscount=ลบส่วนลด WatermarkOnDraftBill=ลายน้ำในใบแจ้งหนี้ร่าง (ไม่มีอะไรถ้าว่างเปล่า) InvoiceNotChecked=ใบแจ้งหนี้ไม่ได้เลือก -CloneInvoice=ใบแจ้งหนี้โคลน ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=การดำเนินการปิดใช้งานเนื่องจากใบแจ้งหนี้ที่ได้รับการแทนที่ -DescTaxAndDividendsArea=พื้นที่บริเวณนี้จะนำเสนอบทสรุปของการชำระเงินสำหรับค่าใช้จ่ายพิเศษ บันทึกเท่านั้นที่มีการชำระเงินในช่วงปีคงที่จะรวมอยู่ที่นี่ +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=ส่วนลดในสองแยก -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้อง RelatedBills=ใบแจ้งหนี้ที่เกี่ยวข้อง RelatedCustomerInvoices=ใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้อง -RelatedSupplierInvoices=ใบแจ้งหนี้ผู้จัดจำหน่ายที่เกี่ยวข้อง +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้องล่าสุด WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=ผสานเครื่องมือรูปแบบไฟล์ PDF @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=จำนวนการแก้ไข +FixAmount=Fixed amount VarAmount=ปริมาณ (ทีโอที %%.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=ธนาคารรายละเอียด BankCode=รหัสธนาคาร -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=เลขที่บัญชี -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=ที่อยู่ +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=BIC / จำนวน SWIFT +BICNumber=BIC/SWIFT code ExtraInfos=ข่าวสารพิเศษ RegulatedOn=ในการควบคุม ChequeNumber=ตรวจสอบไม่มี° @@ -439,11 +440,11 @@ PhoneNumber=โทร FullPhoneNumber=โทรศัพท์ TeleFax=แฟกซ์ PrettyLittleSentence=รับจำนวนเงินของการชำระเงินเนื่องจากโดยการตรวจสอบที่ออกในชื่อของฉันเป็นสมาชิกของสมาคมการบัญชีที่ได้รับการอนุมัติโดยการบริหารการคลัง -IntracommunityVATNumber=จำนวน Intracommunity ภาษีมูลค่าเพิ่ม -PaymentByChequeOrderedTo=ตรวจสอบการชำระเงิน (รวมภาษี) จะจ่ายให้กับ% s ส่งให้ -PaymentByChequeOrderedToShort=ตรวจสอบการชำระเงิน (รวมภาษี) จะจ่ายให้กับ +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=ส่งไปยัง -PaymentByTransferOnThisBankAccount=การชำระเงินโดยการโอนเงินในบัญชีธนาคารดังต่อไปนี้ +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* ไม่รวมภาษีมูลค่าเพิ่มบังคับศิลปะ 293B ซีจี LawApplicationPart1=โดยการใช้กฎหมายของ 80.335 12/05/80 LawApplicationPart2=สินค้าที่ยังคงเป็นทรัพย์สินของ @@ -454,18 +455,18 @@ UseLine=ใช้ UseDiscount=ใช้ส่วนลด UseCredit=ใช้บัตรเครดิต UseCreditNoteInInvoicePayment=ลดปริมาณการชำระเงินด้วยบัตรเครดิตนี้ -MenuChequeDeposits=การตรวจสอบเงินฝาก +MenuChequeDeposits=Check Deposits MenuCheques=การตรวจสอบ -MenuChequesReceipts=ใบเสร็จรับเงินการตรวจสอบ +MenuChequesReceipts=Check receipts NewChequeDeposit=เงินฝากใหม่ -ChequesReceipts=ใบเสร็จรับเงินการตรวจสอบ -ChequesArea=ตรวจสอบพื้นที่ที่เงินฝาก -ChequeDeposits=การตรวจสอบเงินฝาก +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=การตรวจสอบ DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างชำระทั้งหมด ShowUnpaidLateOnly=แสดงใบแจ้งหนี้ที่ค้างชำระปลายเท่านั้น PaymentInvoiceRef=ใบแจ้งหนี้การชำระเงิน% s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการ ExpectedToPay=การชำระเงินที่คาดว่าจะ CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้ -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=จำแนก "ชำระเงิน" ทั้งหมดบันทึกเครดิตการชำระเงินทั้งหมดกลับ ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=จ่ายเงิน ToMakePaymentBack=คืนทุน ListOfYourUnpaidInvoices=รายการของใบแจ้งหนี้ที่ค้างชำระ NoteListOfYourUnpaidInvoices=หมายเหตุ: รายการนี​​้จะมีใบแจ้งหนี้เฉพาะบุคคลที่สามคุณจะเชื่อมโยงกับการเป็นตัวแทนขาย RevenueStamp=อากรแสตมป์ -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=แทนใบแจ้งหนี TypeContact_facture_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า TypeContact_facture_external_SHIPPING=ติดต่อลูกค้าการจัดส่งสินค้า TypeContact_facture_external_SERVICE=ติดต่อบริการลูกค้า -TypeContact_invoice_supplier_internal_SALESREPFOLL=ผู้แทนติดตามใบแจ้งหนี้จัดจำหน่าย -TypeContact_invoice_supplier_external_BILLING=ติดต่อผู้ผลิตใบแจ้งหนี้ -TypeContact_invoice_supplier_external_SHIPPING=ติดต่อผู้ผลิตจัดส่งสินค้า -TypeContact_invoice_supplier_external_SERVICE=ผู้ผลิตติดต่อบริการ +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=ใบแจ้งหนี้สถานการณ์แรก InvoiceFirstSituationDesc=ใบแจ้งหนี้สถานการณ์จะเชื่อมโยงกับสถานการณ์ที่เกี่ยวข้องกับความก้าวหน้าเช่นความก้าวหน้าของการก่อสร้าง สถานการณ์แต่ละครั้งจะถูกผูกติดอยู่กับใบแจ้งหนี้ @@ -530,13 +531,13 @@ InvoiceSituationLast=รอบชิงชนะเลิศและใบแ PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=ใบแจ้งหนี้สถานการณ์ -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index 9834539b193..fc867935829 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=ข้อมูล Rss -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=ยอดเงินเปิดบัญชี BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=ผลิตภัณฑ์ในการแจ้งเตือนหุ้น +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=ที่เก่าแก่ที่สุด% s ใบแจ้งหนี้ที่ค้างชำระของลูกค้า -BoxTitleOldestUnpaidSupplierBills=ที่เก่าแก่ที่สุด% s ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย -BoxTitleCurrentAccounts=ยอดบัญชีเปิด -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=ที่เก่าแก่ที่สุดที่หมดอายุการใช้งานบริการ BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=บุ๊คมาร์คไม่มีกำหนด ClickToAdd=คลิกที่นี่เพื่อเพิ่ม NoRecordedCustomers=ไม่มีลูกค้าที่บันทึกไว้ NoRecordedContacts=ไม่มีรายชื่อที่บันทึกไว้ NoActionsToDo=ไม่มีการดำเนินการที่จะทำ -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=ไม่มีข้อเสนอที่บันทึกไว้ NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=ไม่มีสินค้าบันทึก / บริการ NoRecordedProspects=ไม่มีลูกค้าเป้าหมายที่บันทึกไว้ NoContractedProducts=ผลิตภัณฑ์ / บริการไม่มีการทำสัญญา NoRecordedContracts=ไม่มีสัญญาบันทึก NoRecordedInterventions=ไม่มีการแทรกแซงที่บันทึกไว้ -BoxLatestSupplierOrders=ล่าสุดคำสั่งผู้จัดจำหน่าย -NoSupplierOrder=ไม่มีบันทึกเพื่อจัดจำหน่าย -BoxCustomersInvoicesPerMonth=ใบแจ้งหนี้ของลูกค้าต่อเดือน -BoxSuppliersInvoicesPerMonth=ใบแจ้งหนี้ผู้ผลิตต่อเดือน -BoxCustomersOrdersPerMonth=สั่งซื้อของลูกค้าต่อเดือน -BoxSuppliersOrdersPerMonth=คำสั่งผู้ผลิตต่อเดือน +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=ข้อเสนอต่อเดือน -NoTooLowStockProducts=ไม่มีสินค้าภายใต้ขีด จำกัด ของหุ้นต่ำ -BoxProductDistribution=สินค้า / บริการกระจาย -BoxProductDistributionFor=การแพร่กระจายของ% s% s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า ForCustomersOrders=คำสั่งซื้อของลูกค้า @@ -84,3 +84,4 @@ ForProposals=ข้อเสนอ LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 782138c3542..f890595cb8b 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=คลิกเพื่อลบบทความนี้ FilterRefOrLabelOrBC=ค้นหา (Ref / ป้าย) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=จุดขาย +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=ใบเสร็จรับเงิน +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=nb ของใบแจ้งหนี้ +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index fcae3c154fc..0007d27abe7 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -10,12 +10,13 @@ modify=แก้ไข Classify=แยกประเภท CategoriesArea=แท็ก / พื้นที่หมวดหมู่ ProductsCategoriesArea=สินค้า / บริการแท็ก / พื้นที่ประเภท -SuppliersCategoriesArea=ซัพพลายเออร์แท็ก / พื้นที่ประเภท +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=ลูกค้าแท็ก / พื้นที่ประเภท MembersCategoriesArea=แท็กสมาชิก / พื้นที่ประเภท ContactsCategoriesArea=แท็กติดต่อ / พื้นที่ประเภท AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=รายการของแท็ก / ประเภท NewCategory=แท็กใหม่ / หมวดหมู่ @@ -31,7 +32,7 @@ WasAddedSuccessfully=% s ถูกเพิ่มเรียบร้อ ObjectAlreadyLinkedToCategory=องค์ประกอบที่มีการเชื่อมโยงกับแท็กนี้ / หมวดหมู่ ProductIsInCategories=สินค้า / บริการที่มีการเชื่อมโยงต่อไปนี้แท็ก / ประเภท CompanyIsInCustomersCategories=บุคคลที่สามนี้มีการเชื่อมโยงต่อกับ ลูกค้า / ลูกค้าเป้าหมาย แท็ก / ประเภท นี้ -CompanyIsInSuppliersCategories=นี้บุคคลที่สามมีการเชื่อมโยงต่อไปนี้ซัพพลายเออร์แท็ก / ประเภท +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=สมาชิกนี้จะถูกเชื่อมโยงกับสมาชิกต่อไปนี้แท็ก / ประเภท ContactIsInCategories=ติดต่อนี้มีการเชื่อมโยงต่อไปนี้แท็กรายชื่อ / ประเภท ProductHasNoCategory=สินค้า / บริการนี​​้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=ไม่สามารถมองเห็นเ DeleteCategory=ลบแท็ก / หมวดหมู่ ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=ไม่มีแท็ก / หมวดหมู่ที่กำหนดไว้ -SuppliersCategoryShort=แท็กผู้จัดจำหน่าย / หมวดหมู่ +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=ลูกค้าแท็ก / หมวดหมู่ ProductsCategoryShort=แท็กสินค้า / หมวดหมู่ MembersCategoryShort=แท็กสมาชิก / หมวดหมู่ -SuppliersCategoriesShort=ซัพพลายเออร์แท็ก / ประเภท +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=ลูกค้าแท็ก / ประเภท ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=custo. / Prosp ประเภท +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=แท็กสินค้า / ประเภท MembersCategoriesShort=แท็กสมาชิก / ประเภท ContactCategoriesShort=แท็กติดต่อ / ประเภท AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=ประเภทนี้ไม่ได้มีผลิตภัณฑ์ใด ๆ -ThisCategoryHasNoSupplier=ประเภทนี้ไม่ได้มีผู้จัดจำหน่ายใด ๆ +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=ประเภทนี้ไม่ได้มีลูกค้า ThisCategoryHasNoMember=ประเภทนี้ไม่ได้มีสมาชิกใด ๆ ThisCategoryHasNoContact=ประเภทนี้จะไม่ได้มีการติดต่อใด ๆ ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag / รหัสหมวดหมู่ -CatSupList=รายการของแท็กผู้จัดจำหน่าย / ประเภท +CatSupList=List of vendor tags/categories CatCusList=รายชื่อลูกค้า / โอกาสแท็ก / ประเภท CatProdList=รายการของแท็ก / ผลิตภัณฑ์ประเภท CatMemberList=รายชื่อสมาชิกแท็ก / ประเภท @@ -81,7 +83,7 @@ DeleteFromCat=ลบออกจากแท็ก / หมวดหมู่ ExtraFieldsCategories=คุณลักษณะที่สมบูรณ์ CategoriesSetup=แท็ก / ประเภทการติดตั้ง CategorieRecursiv=การเชื่อมโยงที่มีแท็กแม่ / หมวดหมู่โดยอัตโนมัติ -CategorieRecursivHelp=หากเปิดใช้งานผลิตภัณฑ์นี้ยังจะเชื่อมโยงกับประเภทหลักเมื่อมีการเพิ่มเข้าไปในหมวดหมู่ +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=เพิ่มสินค้า / บริการดังต่อไปนี้ ShowCategory=แสดงแท็ก / หมวดหมู่ ByDefaultInList=โดยค่าเริ่มต้นในรายการ diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 9e4f333cedb..9e6f8e210b1 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id ของบุคคลที่สาม IdCompany=Id บริษัท IdContact=รหัสที่ติดต่อ Contacts=รายชื่อ / ที่อยู่ -ThirdPartyContacts=รายชื่อของบุคคลที่สาม -ThirdPartyContact=ติดต่อบุคคลที่สาม / ที่อยู่ +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=บริษัท CompanyName=ชื่อ บริษัท AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=บริษัท CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=ลูกค้าเป้าหมาย ThirdPartyProspectsStats=ลูกค้าเป้าหมาย ThirdPartyCustomers=ลูกค้า ThirdPartyCustomersStats=ลูกค้า ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี% s% s หรือ ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=เอกชน -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=บริษัท แม่ Subsidiaries=บริษัท ย่อย ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=พูดคุย PhonePro=โทรศัพท์ศ. PhonePerso=Pers โทรศัพท์ PhoneMobile=มือถือ -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=แฟกซ์ Zip=รหัสไปรษณีย์ Town=เมือง @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=ข้อเสนอ OverAllOrders=คำสั่งซื้อ @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF ถูกนำมาใช้ LocalTax2IsNotUsedES= IRPF ไม่ได้ใช้ LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE ประเภท -TypeLocaltax2ES=IRPF ประเภท WrongCustomerCode=รหัสลูกค้าที่ไม่ถูกต้อง WrongSupplierCode=Vendor code invalid CustomerCodeModel=รหัสรูปแบบของลูกค้า @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง VATReturn=VAT return ProspectCustomer=Prospect / ลูกค้า @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=ส่วนลดญาติ CustomerAbsoluteDiscountShort=ส่วนลดแอบโซลูท CompanyHasRelativeDiscount=ลูกค้ารายนี้มีส่วนลดเริ่มต้นของ% s %% CompanyHasNoRelativeDiscount=ลูกค้ารายนี้ไม่เคยมีใครส่วนลดญาติโดยค่าเริ่มต้น -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=ลูกค้ารายนี้ยังคงมีการบันทึกเครดิตสำหรับ% s% s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=ลูกค้ารายนี้มีเครดิตส่วนลดไม่มี CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=ไม่ -Supplier=Vendor +Vendor=Vendor AddContact=สร้างรายชื่อผู้ติดต่อ AddContactAddress=สร้างการติดต่อ / ที่อยู่ EditContact=ติดต่อแก้ไข @@ -338,16 +337,16 @@ MyContacts=รายชื่อของฉัน Capital=เมืองหลวง CapitalOf=เมืองหลวงของ% s EditCompany=แก้ไข บริษัท -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=ตรวจสอบ -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=ตรวจสอบไม่ได้ บริการตรวจสอบไม่ได้ให้โดยรัฐสมาชิก (% s) -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=บุคลากร +Staff=Employees ProspectLevelShort=ที่อาจเกิดขึ้น ProspectLevel=Prospect ที่มีศักยภาพ ContactPrivate=ส่วนตัว @@ -368,7 +367,7 @@ TE_MEDIUM=บริษัท ขนาดกลาง TE_ADMIN=ของรัฐบาล TE_SMALL=บริษัท ขนาดเล็ก TE_RETAIL=ร้านค้าปลีก -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=เอกชน TE_OTHER=อื่น ๆ StatusProspect-1=อย่าติดต่อ @@ -387,13 +386,14 @@ ExportCardToFormat=การ์ดส่งออกไปยังรูปแ ContactNotLinkedToCompany=ติดต่อไม่ได้เชื่อมโยงกับบุคคลที่สาม DolibarrLogin=เข้าสู่ระบบ Dolibarr NoDolibarrAccess=ไม่สามารถเข้าถึง Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=ระดับราคา +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=ที่อยู่จัดส่ง AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=เงินตรา diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 6f7024d9ea4..032ca29ce00 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=คุณลักษณะเฉพาะใ VATReportBuildWithOptionDefinedInModule=จํานวนเงินที่แสดงที่นี่มีการคำนวณโดยใช้กฎที่กำหนดโดยการติดตั้งโมดูลภาษี LTReportBuildWithOptionDefinedInModule=จํานวนเงินที่แสดงที่นี่มีการคำนวณโดยใช้กฎที่กำหนดโดยการติดตั้ง บริษัท Param=การติดตั้ง -RemainingAmountPayment=การชำระเงินจำนวนเงินที่เหลือ: +RemainingAmountPayment=Amount payment remaining: Account=บัญชี Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=การชำระเงินใหม่ Payments=วิธีการชำระเงิน PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=สังคม / ชำระภาษีการคลัง PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม ListPayment=รายชื่อของการชำระเงิน @@ -113,7 +113,7 @@ ShowVatPayment=แสดงการชำระเงินภาษีมู TotalToPay=ทั้งหมดที่จะต้องจ่าย BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=เลขที่บัญชี @@ -132,7 +132,7 @@ NewCheckDeposit=ฝากเช็คใหม่ NewCheckDepositOn=สร้างใบเสร็จรับเงินสำหรับการฝากเงินในบัญชี:% s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=ตรวจสอบวันที่แผนกต้อนรับส่วนหน้า -NbOfCheques=nb ของการตรวจสอบ +NbOfCheques=No. of checks PaySocialContribution=จ่ายทางสังคม / ภาษีการคลัง ConfirmPaySocialContribution=คุณแน่ใจหรือว่าต้องการที่จะจัดนี้ภาษีทางสังคมหรือทางการคลังเป็นเงิน? DeleteSocialContribution=ลบชำระภาษีทางสังคมหรือทางการคลัง @@ -142,7 +142,7 @@ CalcModeVATDebt=โหมด% sVAT ความมุ่งมั่นบั CalcModeVATEngagement=โหมด sVAT% รายได้ค่าใช้จ่าย-% s CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= โหมด% Sre ในใบแจ้งหนี้ของลูกค้า - ซัพพลายเออร์ใบแจ้งหนี้% s CalcModeLT1Debt=โหมด% Sre ในใบแจ้งหนี้ของลูกค้า% s CalcModeLT1Rec= โหมด% Sre ซัพพลายเออร์ในใบแจ้งหนี้% s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า
    - มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=เชื่อมโยงการสั่งซื้อ Mode1=วิธีที่ 1 Mode2=วิธีที่ 2 CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี:
    วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา
    วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ
    ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ โหมดเริ่มต้นคือโหมด% s -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=โหมดการคำนวณ @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=โคลนสังคม / ภาษีการคลัง -ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป SimpleReport=รายงานอย่างง่าย AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index 9a51d99565e..f0963980f27 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -67,7 +67,7 @@ CloseService=ปิดบริการ BoardRunningServices=บริการทำงานหมดอายุ ServiceStatus=สถานะของการบริการ DraftContracts=ร่างสัญญา -CloseRefusedBecauseOneServiceActive=สัญญาจะไม่สามารถปิดเป็นบิดาอย่างน้อยหนึ่งบริการที่เปิดอยู่บนมัน +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=ปิดทุกสายสัญญา DeleteContractLine=ลบบรรทัดสัญญา @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=รายการนี​​้มีเฉพ StandardContractsTemplate=แม่แบบสัญญามาตรฐาน ContactNameAndSignature=สำหรับ% s, ชื่อและลายเซ็น: OnlyLinesWithTypeServiceAreUsed=สายเท่านั้นที่มีประเภท "บริการ" จะถูกโคลน -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ขายสัญญาลงนามตัวแทน TypeContact_contrat_internal_SALESREPFOLL=ตัวแทนขายสัญญาต่อไปนี้ขึ้น diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang index f264c019a8b..d87ca70b407 100644 --- a/htdocs/langs/th_TH/dict.lang +++ b/htdocs/langs/th_TH/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA ฟรังก์ BCEAO CurrencySingXOF=ฟรังก์ BCEAO CurrencyXPF=ฟรังก์ CFP CurrencySingXPF=ฟรังก์ CFP +CurrencyCentEUR=cents CurrencyCentSingEUR=ร้อย CurrencyCentINR=paisa CurrencyCentSingINR=เซนต์ diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index b1b081a8290..f0cb0db6be9 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=ไม่มีข้อผิดพลาดที่เรากระทำ # Errors ErrorButCommitIsDone=พบข้อผิดพลาด แต่เราตรวจสอบอย่างไรก็ตามเรื่องนี้ -ErrorBadEMail=อีเมล% s ไม่ถูกต้อง +ErrorBadEMail=Email %s is wrong ErrorBadUrl=% s url ที่ไม่ถูกต้อง ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=เข้าสู่ระบบ% s อยู่แล้ว @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=ติดต่อนี้ถูกกำหนดไว้แล้วเป็นผู้ติดต่อสำหรับประเภทนี้ ErrorCashAccountAcceptsOnlyCashMoney=บัญชีธนาคารนี้เป็นบัญ​​ชีเงินสดดังนั้นจึงยอมรับการชำระเงินของเงินสดชนิดเดียว ErrorFromToAccountsMustDiffers=แหล่งที่มาและเป้าหมายบัญชีธนาคารจะต้องแตกต่าง -ErrorBadThirdPartyName=ค่าที่ไม่ดีสำหรับชื่อของบุคคลที่สาม +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=% s มีผลบังคับใช้ ErrorBadCustomerCodeSyntax=ไวยากรณ์ร้ายสำหรับรหัสลูกค้า -ErrorBadBarCodeSyntax=ไวยากรณ์ที่ไม่ดีสำหรับบาร์โค้ด คุณอาจจะกำหนดประเภทบาร์โค้ดที่ไม่ดีหรือคุณกำหนดไว้หน้ากากบาร์โค้ดสำหรับหมายเลขที่ไม่ตรงกับค่าที่สแกน +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=รหัสลูกค้าจำเป็นต้องใช้ -ErrorBarCodeRequired=บาร์โค้ดที่จำเป็น +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=รหัสลูกค้าใช้อยู่แล้ว -ErrorBarCodeAlreadyUsed=บาร์โค้ดที่ใช้แล้ว +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=คำนำหน้าต้อง ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=จาวาสคริปต์จะต้องไม่ถูกปิดการใช้งานจะมีคุณสมบัติการทำงานนี้ เพื่อเปิด / ปิดการใช้งานจาวาสคริไปที่เมนูหน้าแรก> Setup-> จอแสดงผล ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s (ค่า '% s' ไม่ตรงกับกฎ% s regex) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s (ค่า '% s' ไม่ได้อ้างอิง% s ที่มีอยู่) -ErrorsOnXLines=ข้อผิดพลาดในการบันทึกแหล่ง% s (s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=โปรแกรมป้องกันไวรัสที่ไม่สามารถที่จะตรวจสอบไฟล์ (ไฟล์อาจจะมีการติดเชื้อไวรัส) ErrorSpecialCharNotAllowedForField=อักขระพิเศษไม่ได้รับอนุญาตสำหรับเขตข้อมูล "% s" ErrorNumRefModel=การอ้างอิงที่มีอยู่ในฐานข้อมูล (% s) และไม่ได้เข้ากันได้กับกฎหมายเลขนี้ ลบบันทึกการอ้างอิงหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=ข้อผิดพลาดในหน้ากาก ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้ากากไม่มีหมายเลขลำดับ ErrorBadMaskBadRazMonth=ข้อผิดพลาดค่าการตั้งค่าที่ไม่ดี -ErrorMaxNumberReachForThisMask=เข้าถึงจำนวนซ์หน้ากากนี้ +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=เคาน์เตอร์จะต้องมีมากกว่า 3 หลัก ErrorSelectAtLeastOne=ความผิดพลาด เลือกอย่างน้อยหนึ่งรายการ ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=ผู้ใช้ที่มี s% เข้า ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอนการยกเลิก ErrorBadValueForCode=ค่าร้ายสำหรับรหัสรักษาความปลอดภัย ลองอีกครั้งด้วยค่าใหม่ ... ErrorBothFieldCantBeNegative=ทุ่ง% s% และไม่สามารถเป็นได้ทั้งในเชิงลบ -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลงในใบแจ้งหนี้ของลูกค้าที่ไม่สามารถเป็นเชิงลบ ErrorWebServerUserHasNotPermission=บัญชีผู้ใช้% s ใช้ในการดำเนินการเว็บเซิร์ฟเวอร์มีสิทธิ์ในการที่ไม่มี ErrorNoActivatedBarcode=ประเภทไม่มีการเปิดใช้งานบาร์โค้ด @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=ลูกค้า SOAP ล​​้มเหลว ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโลกที่เลือก ErrorFieldMustBeANumeric=s สนาม% จะต้องเป็นค่าตัวเลข ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้ -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=เตือนตัวเลือก PHP safe_mode อยู่ในคำสั่งดังนั้นจะต้องเก็บไว้ในไดเรคทอประกาศโดย PHP พารามิเตอร์ safe_mode_exec_dir WarningBookmarkAlreadyExists=บุ๊คมาร์คที่มีชื่อนี้หรือเป้าหมาย (URL) นี้อยู่แล้ว WarningPassIsEmpty=คำเตือนรหัสผ่านฐานข้อมูลเป็นที่ว่างเปล่า นี่คือหลุมการรักษาความปลอดภัย คุณควรเพิ่มรหัสผ่านไปยังฐานข้อมูลของคุณและเปลี่ยนไฟล์ conf.php ของคุณเพื่อสะท้อนถึงนี้ WarningConfFileMustBeReadOnly=เตือนไฟล์ config ของคุณ (htdocs / conf / conf.php) สามารถเขียนทับโดยเว็บเซิร์ฟเวอร์ นี่คือหลุมด้านความปลอดภัยร้ายแรง ปรับเปลี่ยนสิทธิ์ในแฟ้มที่จะอยู่ในโหมดอ่านอย่างเดียวสำหรับผู้ใช้ระบบปฏิบัติการที่ใช้โดยเว็บเซิร์ฟเวอร์ หากคุณใช้รูปแบบ Windows และ FAT ดิสก์ของคุณคุณจะต้องรู้ว่าระบบไฟล์นี้จะไม่อนุญาตให้มีการเพิ่มสิทธิ์ในแฟ้มจึงไม่สามารถมีความปลอดภัยอย่างสมบูรณ์ WarningsOnXLines=คำเตือนในการบันทึกแหล่ง% s (s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=คำเตือนเมื่อการติดตั้งเสร็จแล้วคุณจะต้องปิดการใช้งานติดตั้ง / ย้ายเครื่องมือโดยการเพิ่ม install.lock ไฟล์ลงในไดเรกทอรี% s หายไปไฟล์นี้เป็นหลุมรักษาความปลอดภัย +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=คำเตือนปิดจะทำแม้ว่าจำนวนเงินที่แตกต่างกันระหว่างแหล่งที่มาและองค์ประกอบเป้าหมาย เปิดใช้งานคุณลักษณะนี้ด้วยความระมัดระวัง WarningUsingThisBoxSlowDown=คำเตือนการใช้ช่องนี้ชะลอตัวลงอย่างจริงจังทุกหน้าแสดงกล่อง @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index e63edb4c09c..474ea38ca3c 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s นี้ควรจะเพียงพอ PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=สารบบ% s ไม่ได้อยู่ ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=คุณอาจจะพิมพ์ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์ '% s' @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir พารามิเตอร์ YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=โยกย้ายการจัดส่งสินค้าให้กับลูกค้าจัดเก็บข้อมูลการสั่งซื้อ +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=เพิ่มระดับการจัดเก็บข้อมูลในการจัดส่ง MigrationShippingDelivery2=เพิ่มระดับการจัดเก็บข้อมูลในการจัดส่ง 2 MigrationFinished=การโยกย้ายเสร็จ @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=เขตการโยกย้ายข้อมูล fk_user_resp ของ llx_projet เพื่อ llx_element_contact MigrationProjectTaskTime=เวลาการปรับปรุงการใช้จ่ายในไม่กี่วินาที MigrationActioncommElement=ปรับปรุงข้อมูลเกี่ยวกับการกระทำ -MigrationPaymentMode=การโยกย้ายข้อมูลสำหรับโหมดการชำระเงิน +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=การย้ายถิ่นของประเภท MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index 9bf586e4e24..f15fc776b73 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=ลบแทรกแซง ValidateIntervention=การแทรกแซงการตรวจสอบ ModifyIntervention=การแทรกแซงการปรับเปลี่ยน DeleteInterventionLine=ลบเส้นแทรกแซง -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=ชื่อและลายเซ็นของการแทรกแซง: -NameAndSignatureOfExternalContact=ชื่อและลายเซ็นของลูกค้า: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=รูปแบบเอกสารมาตรฐานสำหรับการแทรกแซง InterventionCardsAndInterventionLines=การแทรกแซงและเส้นของการแทรกแซง InterventionClassifyBilled=จำแนก "เรียกเก็บเงิน" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=แยกประเภท "ยังไม่เ InterventionClassifyDone=Classify "Done" StatusInterInvoiced=การเรียกเก็บเงิน SendInterventionRef=การส่งของการแทรกแซง% s -SendInterventionByMail=ส่งการแทรกแซงทางอีเมล +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=s แทรกแซง% สร้าง InterventionValidatedInDolibarr=s% แทรกแซงการตรวจสอบ InterventionModifiedInDolibarr=s% แทรกแซงการแก้ไข InterventionClassifiedBilledInDolibarr=ชุดแทรกแซง% s เป็นการเรียกเก็บเงิน InterventionClassifiedUnbilledInDolibarr=การแทรกแซง% s เป็นชุดยังไม่เรียกเก็บ -InterventionSentByEMail=การแทรกแซง% s ส่งทางอีเมล +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=s แทรกแซง% ลบ InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 684cab79b2b..11fee5e616a 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=คัดลอกไป MailToCCUsers=Copy to users(s) MailCCC=คัดลอกเก็บไว้เพื่อ -MailTopic=หัวข้ออีเมล +MailTopic=Email topic MailText=ข่าวสาร MailFile=ไฟล์ที่แนบมา -MailMessage=ร่างกายอีเมล +MailMessage=ร่างกายอีเมล์ ShowEMailing=แสดงการส่งอีเมล ListOfEMailings=รายการ emailings NewMailing=ส่งอีเมลใหม่ @@ -33,7 +33,7 @@ ValidMailing=การส่งอีเมลที่ถูกต้อง MailingStatusDraft=ร่าง MailingStatusValidated=ผ่านการตรวจสอบ MailingStatusSent=ส่ง -MailingStatusSentPartialy=ส่ง partialy +MailingStatusSentPartialy=ส่งบางส่วน MailingStatusSentCompletely=ส่งสมบูรณ์ MailingStatusError=ความผิดพลาด MailingStatusNotSent=ส่งไม่ได้ @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=ผู้รับอีเมล์เป็นที่ว่างเปล่า WarningNoEMailsAdded=ไม่มีอีเมล์ใหม่เพื่อเพิ่มรายชื่อของผู้รับ ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=nb ของอีเมลที่ไม่ซ้ำกัน -NbOfEMails=nb ของอีเมล +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=จำนวนผู้รับที่แตกต่างกัน NoTargetYet=ผู้รับไม่มีกำหนดเลย (ไปที่แท็บ 'ผู้รับ') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=การสร้างโมดูลเ EMailTestSubstitutionReplacedByGenericValues=เมื่อใช้โหมดการทดสอบตัวแปรแทนจะถูกแทนที่ด้วยค่าทั่วไป MailingAddFile=แนบไฟล์นี้ NoAttachedFiles=ไม่มีไฟล์ที่แนบมา -BadEMail=ค่าที่ไม่ดีสำหรับอีเมล -CloneEMailing=ส่งอีเมลโคลน +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=ข้อความโคลน CloneReceivers=Cloner ผู้รับ @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=วันที่ส่ง SentTo=ส่งไปยัง% s MailingStatusRead=อ่าน -YourMailUnsubcribeOK=อีเมล% s ถูกต้อง unsubcribe จากรายการทางไปรษณีย์ -ActivateCheckReadKey=ที่สำคัญที่ใช้ในการเข้ารหัส URL ที่ใช้ในการ "อ่านใบเสร็จรับเงิน" และ "Unsubcribe" คุณสมบัติ -EMailSentToNRecipients=อีเมลที่ส่งไปยังผู้รับ% s -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=ผู้รับ% s เพิ่มเข้าไปในรายชื่อเป้าหมาย -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=คุณสามารถใช TagCheckMail=ติดตามการเปิดอีเมล TagUnsubscribe=ยกเลิกการเชื่อมโยง TagSignature=Signature of sending user -EMailRecipient=ผู้รับอีเมล -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=ส่งอีเมลไม่มี ผู้ส่งที่ไม่ดีหรืออีเมลของผู้รับ ตรวจสอบรายละเอียดของผู้ใช้ # Module Notifications Notifications=การแจ้งเตือน @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=ข้อมูล -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index d2152034bd4..0ad02336cfb 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=คำขอในไม่มีข้อผิดพล ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=ค่าที่ซ้ำกันในสนามที่ไม่ซ้ำกัน ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=ไม่พบผู้ใช้% s ในฐานข้อมูล Dolibarr ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตราภาษีมูลค่าเพิ่มไม่มีกำหนดสำหรับประเทศ '% s' ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีทางสังคม / ประเภทภาษีทางการคลังที่กำหนดไว้สำหรับประเทศ '% s' ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์ -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=วันที่ตั้ง SelectDate=เลือกวันที่ @@ -86,6 +86,7 @@ GoToWikiHelpPage=อ่านความช่วยเหลือออนไ GoToHelpPage=อ่านความช่วยเหลือ RecordSaved=บันทึกที่บันทึกไว้ RecordDeleted=บันทึกลบ +RecordGenerated=Record generated LevelOfFeature=ระดับของคุณสมบัติ NotDefined=ไม่กำหนด DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=ลืมรหัสผ่าน? NoAccount=No account? SeeAbove=ดูข้างต้น HomeArea=หน้าแรก -LastConnexion=การเชื่อมต่อล่าสุด -PreviousConnexion=การเชื่อมต่อก่อนหน้า +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=ที่เชื่อมต่อกับสภาพแวดล้อม ConnectedSince=เชื่อมต่อตั้งแต่ @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr ถูกติดตั้งเพ DoTest=ทดสอบ ToFilter=กรอง NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=คำเตือนคุณมีอย่างน้อยองค์ประกอบหนึ่งที่ได้เกินความล่าช้าความอดทน +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=ใช่ Yes=ใช่ no=ไม่ @@ -169,7 +170,7 @@ Save=บันทึก SaveAs=บันทึกเป็น TestConnection=ทดสอบการเชื่อมต่อ ToClone=โคลน -ConfirmClone=เลือกข้อมูลที่คุณต้องการในการโคลน: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=ไม่มีข้อมูลที่จะโคลนที่กำหนดไว้ Of=ของ Go=ไป @@ -184,7 +185,7 @@ Valid=ถูกต้อง Approve=อนุมัติ Disapprove=ไม่พอใจ ReOpen=Re: เปิด -Upload=ส่งไฟล์ +Upload=Upload ToLink=ลิงค์ Select=เลือก Choose=เลือก @@ -201,6 +202,7 @@ Password=รหัสผ่าน PasswordRetype=พิมพ์รหัสผ่านของคุณ NoteSomeFeaturesAreDisabled=โปรดทราบว่าจำนวนมากของคุณสมบัติ / โมดูลถูกปิดใช้งานในการสาธิตนี้ Name=ชื่อ +NameSlashCompany=Name / Company Person=คน Parameter=พารามิเตอร์ Parameters=พารามิเตอร์ @@ -221,6 +223,9 @@ Info=เข้าสู่ระบบ Family=ครอบครัว Description=ลักษณะ Designation=ลักษณะ +DescriptionOfLine=คำอธิบายของสาย +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=เหตุการณ์ @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=ราคา PriceCurrency=Price (currency) UnitPrice=ราคาต่อหน่วย -UnitPriceHT=ราคาต่อหน่วย (สุทธิ) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=ราคาต่อหน่วย PriceU=UP PriceUHT=UP (สุทธิ) @@ -343,15 +348,15 @@ Amount=จำนวน AmountInvoice=จำนวนใบแจ้งหนี้ AmountInvoiced=Amount invoiced AmountPayment=จำนวนเงินที่ชำระ -AmountHTShort=จำนวนเงิน (สุทธิ) +AmountHTShort=Amount (excl.) AmountTTCShort=จํานวนเงิน (รวมภาษี). -AmountHT=จำนวนเงิน (สุทธิจากภาษี) +AmountHT=Amount (excl. tax) AmountTTC=จํานวนเงิน (รวมภาษี). AmountVAT=จํานวนเงินภาษี MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=จำนวนเงินภาษี 2 @@ -360,16 +365,16 @@ AmountLT1ES=จำนวน RE AmountLT2ES=จำนวน IRPF AmountTotal=จำนวนเงินรวม AmountAverage=จำนวนเงินเฉลี่ย -PriceQtyMinHT=ปริมาณราคาต่ำสุด (สุทธิจากภาษี) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=ร้อยละ Total=ทั้งหมด SubTotal=ไม่ทั้งหมด -TotalHTShort=รวม (สุทธิ) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=รวม (รวมภาษี). -TotalHT=รวม (สุทธิจากภาษี) -TotalHTforthispage=รวม (สุทธิจากภาษี) สำหรับหน้านี้ +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=รวม (รวมภาษี). TotalTTCToYourCredit=รวม (inc. ภาษี) เพื่อเครดิตของคุณ @@ -381,7 +386,7 @@ TotalLT1ES=RE รวม TotalLT2ES=IRPF รวม TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=สุทธิจากภาษี +HT=Excl. tax TTC=อิงค์ภาษี INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=อัตราภาษี VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=สำหรับรายชื่อของบุคคลที่สามนี้ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้ AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้ -ActionsOnCompany=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับบุคคลที่สามนี้ -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้ ActionsOnProduct=Events about this product NActionsLate=% s ปลาย @@ -456,7 +462,7 @@ Duration=ระยะเวลา TotalDuration=ระยะเวลารวม Summary=ย่อ DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=มีจำหน่าย NotYetAvailable=ยังไม่สามารถใช้ได้ @@ -484,9 +490,11 @@ Reporting=การรายงาน Reportings=การรายงาน Draft=ร่าง Drafts=ร่าง -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=ผ่านการตรวจสอบ Opened=เปิด +OpenAll=Open (All) +ClosedAll=Closed (All) New=ใหม่ Discount=ส่วนลด Unknown=ไม่ทราบ @@ -508,7 +516,7 @@ None=ไม่ NoneF=ไม่ NoneOrSeveral=None or several Late=สาย -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=ภาพ Photos=รูปภาพ @@ -628,15 +636,15 @@ FeatureNotYetSupported=มียังไม่สนับสนุน CloseWindow=ปิดหน้าต่าง Response=คำตอบ Priority=ลำดับความสำคัญ -SendByMail=ส่งทางอีเมล +SendByMail=Send by email MailSentBy=อีเมล์ที่ส่งมาจาก TextUsedInTheMessageBody=ร่างกายอีเมล์ SendAcknowledgementByMail=Send confirmation email SendMail=ส่งอีเมล -EMail=E-mail +Email=อีเมล์ NoEMail=ไม่มีอีเมล Email=อีเมล์ -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=ไม่มีโทรศัพท์มือถือ Owner=เจ้าของ @@ -650,8 +658,9 @@ ValueIsValid=ค่าที่ถูกต้อง ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=บันทึกแก้ไขเรียบร้อย -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=รหัสอัตโนมัติ FeatureDisabled=ปิดใช้งานคุณลักษณะ MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=หมายเหตุ AddNewLine=เพิ่มบรรทัดใหม่ AddFile=เพิ่มไฟล์ FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=วัตถุโคลนที่มีคุณลักษณะหลัก +ReGeneratePDF=Re-generate PDF PDFMerge=ผสานรูปแบบไฟล์ PDF Merge=ผสาน DocumentModelStandardPDF=Standard PDF template PrintContentArea=หน้าแสดงพื้นที่ในการพิมพ์เนื้อหาหลัก MenuManager=ผู้จัดการเมนู -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=ผิดพลาดของระบบ CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=เครดิตการ์ด @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=เชื่อมโยงการสั่งซื้อ LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=สร้างร่าง @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=สิทธิ์ LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=วันจันทร์ Tuesday=วันอังคาร Wednesday=วันพุธ @@ -924,7 +933,7 @@ SearchIntoProjects=โครงการ SearchIntoTasks=งาน SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=สั่งซื้อของลูกค้า +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=สัญญา SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=รายงานค่าใช้จ่าย SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=ความคิดเห็น NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 40059787515..c740ae9ee50 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -16,14 +16,14 @@ MakeOrder=ทำให้การสั่งซื้อ SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=สั่งซื้อของลูกค้า -CustomersOrders=คำสั่งซื้อของลูกค้า -CustomersOrdersRunning=สั่งซื้อของลูกค้าในปัจจุบัน -CustomersOrdersAndOrdersLines=สั่งซื้อของลูกค้าและสายการสั่งซื้อ -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=สั่งซื้อของลูกค้าที่ส่งมอบ -OrdersInProcess=สั่งซื้อของลูกค้าในกระบวนการ -OrdersToProcess=สั่งซื้อของลูกค้าในการประมวลผล +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=ยกเลิก StatusOrderDraftShort=ร่าง @@ -76,8 +76,8 @@ OrdersOpened=คำสั่งในการประมวลผล NoDraftOrders=ไม่มีคำสั่งร่าง NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=คำสั่งซื้อทั้งหมด @@ -85,10 +85,10 @@ NbOfOrders=จำนวนการสั่งซื้อ OrdersStatistics=การสั่งซื้อของสถ​​ิติ OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=จำนวนการสั่งซื้อโดย -AmountOfOrdersByMonthHT=จำนวนเงินของการสั่งซื้อตามเดือน (สุทธิจากภาษี) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=รายชื่อของคำสั่ง CloseOrder=ปิดการสั่งซื้อ -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=วิธีการสั่งซื้อ AuthorRequest=ผู้เขียนขอ UserWithApproveOrderGrant=ผู้ใช้งานที่ได้รับด้วย "อนุมัติคำสั่ง" ได้รับอนุญาต PaymentOrderRef=การชำระเงินของการสั่งซื้อ% s -CloneOrder=เพื่อโคลน ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=ผู้จัดจำหน่ายที่ได้รับการสั่งซื้อ% s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=ได้รับการอนุมัติครั้งแรกที่ทำมาแล้ว SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=คำสั่งอื่น ๆ ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=ต่อไปนี้แทนขึ้นสั่งซื้อของลูกค้า +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น TypeContact_commande_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า TypeContact_commande_external_SHIPPING=ติดต่อลูกค้าการจัดส่งสินค้า @@ -136,11 +135,12 @@ Error_OrderNotChecked=คำสั่งซื้อที่ยังไม่ # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=จดหมาย OrderByFax=แฟกซ์ -OrderByEMail=อีเมล +OrderByEMail=อีเมล์ OrderByWWW=ออนไลน์ OrderByPhone=โทรศัพท์ # Documents models PDFEinsteinDescription=รูปแบบการสั่งซื้อฉบับสมบูรณ์ (โลโก้ ... ) +PDFEratostheneDescription=รูปแบบการสั่งซื้อฉบับสมบูรณ์ (โลโก้ ... ) PDFEdisonDescription=รูปแบบการสั่งซื้อที่ง่าย PDFProformaDescription=ใบแจ้งหนี้เสมือนฉบับสมบูรณ์ (โลโก้ ... ) CreateInvoiceForThisCustomer=บิลสั่งซื้อ diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index b05d7b86655..8d6d1865935 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน -MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า -Notify_ORDER_SENTBYMAIL=สั่งซื้อของลูกค้าส่งทางไปรษณีย์ -Notify_ORDER_SUPPLIER_SENTBYMAIL=เพื่อที่ผู้ผลิตส่งทางไปรษณีย์ -Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบันทึก -Notify_ORDER_SUPPLIER_APPROVE=เพื่อที่ผู้ผลิตได้รับการอนุมัติ -Notify_ORDER_SUPPLIER_REFUSE=เพื่อที่ผู้ผลิตไม่ยอม +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=ข้อเสนอของลูกค้าผ่านการตรวจสอบ Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=ยกเลิกใบแจ้งหนี้ของลูกค้า Notify_BILL_SENTBYMAIL=ใบแจ้งหนี้ของลูกค้าส่งทางไปรษณีย์ -Notify_BILL_SUPPLIER_VALIDATE=ผู้ผลิตตรวจสอบใบแจ้งหนี้ -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=ใบแจ้งหนี้ที่ผู้ผลิตส่งทางไปรษณีย์ -Notify_BILL_SUPPLIER_CANCELED=ผู้ผลิตยกเลิกใบแจ้งหนี้ +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=การตรวจสอบสัญญา Notify_FICHEINTER_VALIDATE=การแทรกแซงการตรวจสอบ Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP / CRM สาธิต StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ -EMailTextInvoiceValidated=ใบแจ้งหนี้% s ได้รับการตรวจสอบ -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=ข้อเสนอของ% s ได้รับการตรวจสอบ -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=% s เพื่อได้รับการตรวจสอบ -EMailTextOrderApproved=% s การสั่งซื้อได้รับการอนุมัติ -EMailTextOrderValidatedBy=เพื่อ% s ได้รับการบันทึกโดย% s -EMailTextOrderApprovedBy=เพื่อ% s ได้รับการอนุมัติโดย% s -EMailTextOrderRefused=% s เพื่อได้รับการปฏิเสธ -EMailTextOrderRefusedBy=เพื่อ% s ได้รับการปฏิเสธโดย% s -EMailTextExpeditionValidated=จัดส่ง% s ได้รับการตรวจสอบ -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=การนำเข้าข้อมูลที่ตั้ง DolibarrNotification=การแจ้งเตือนอัตโนมัติ ResizeDesc=ป้อนความกว้างใหม่หรือสูงใหม่ อัตราส่วนจะถูกเก็บไว้ในช่วงการปรับขนาด ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=พื้นที่การส่งออก @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index e39dacae3fa..95f260fa2d6 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -16,13 +16,13 @@ Create=สร้าง Reference=การอ้างอิง NewProduct=ผลิตภัณฑ์ใหม่ NewService=บริการใหม่ -ProductVatMassChange=การเปลี่ยนแปลงภาษีมูลค่าเพิ่มมวล -ProductVatMassChangeDesc=หน้านี้สามารถนำมาใช้ในการปรับเปลี่ยนอัตราภาษีมูลค่าเพิ่มที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์หรือบริการจากมูลค่าให้กับอีกคนหนึ่ง คำเตือนการเปลี่ยนแปลงนี้จะทำในฐานข้อมูลทั้งหมด +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=init บาร์โค้ดมวล MassBarcodeInitDesc=หน้านี้สามารถนำมาใช้ในการเริ่มต้นบาร์โค้ดบนวัตถุที่ไม่ได้มีการกำหนดบาร์โค้ด ก่อนที่จะตรวจสอบการตั้งค่าของบาร์โค้ดโมดูลที่เสร็จสมบูรณ์ ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=สินค้าหรือบริการ ProductsAndServices=สินค้าและบริการ @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=บริการสำหรับการขายและการซื้อ -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=% ล่าสุดของการปรับเปลี่ยนผลิตภัณฑ์ / บริการ LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=รหัสผลิตภัณฑ์ -CardProduct1=บัตรบริการ +CardProduct0=สินค้า +CardProduct1=บริการ Stock=สต็อกสินค้า -Stocks=หุ้น +MenuStocks=หุ้น +Stocks=Stocks and location (warehouse) of products Movements=การเคลื่อนไหว Sell=ขาย -Buy=การสั่งซื้อสินค้า +Buy=Purchase OnSell=สำหรับการขาย OnBuy=สำหรับการซื้อ NotOnSell=ไม่ขาย @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=ไม่ได้สำหรับการซื UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=ราคาประยุกต์จาก +AppliedPricesFrom=Applied from SellingPrice=ราคาขาย -SellingPriceHT=ราคาขาย (สุทธิจากภาษี) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=ราคาขาย (รวมภาษี). -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=ราคาใหม่ -MinPrice=นาที ราคาขาย +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=ราคาขายไม่สามารถจะต่ำกว่าขั้นต่ำที่ได้รับอนุญาตสำหรับสินค้านี้ (% s โดยไม่มีภาษี) ข้อความนี้ยังสามารถปรากฏขึ้นถ้าคุณพิมพ์ส่วนลดสำคัญมากเกินไป ContractStatusClosed=ปิด @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=ผลิตภัณฑ์ที่มีการอ ErrorProductBadRefOrLabel=ค่าที่ไม่ถูกต้องสำหรับการอ้างอิงหรือฉลาก ErrorProductClone=มีปัญหาในขณะที่พยายามจะโคลนสินค้าหรือบริการ ErrorPriceCantBeLowerThanMinPrice=ข้อผิดพลาดราคาไม่สามารถจะต่ำกว่าราคาขั้นต่ำ -Suppliers=ซัพพลายเออร์ -SupplierRef=อ้างอิงสินค้าที่ผู้ผลิต +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=แสดงผลิตภัณฑ์ ShowService=แสดงบริการ ProductsAndServicesArea=สินค้าและพื้นที่บริการ @@ -87,7 +89,7 @@ ServicesArea=พื้นที่บริการ ListOfStockMovements=รายการเคลื่อนไหวของหุ้น BuyingPrice=ราคาที่ซื้อ PriceForEachProduct=Products with specific prices -SupplierCard=ผู้ผลิตบัตร +SupplierCard=Vendor card PriceRemoved=ราคาลบออก BarCode=บาร์โค้ด BarcodeType=ประเภทเครื่องอ่านบาร์โค้ด @@ -95,10 +97,10 @@ SetDefaultBarcodeType=ตั้งค่าชนิดบาร์โค้ด BarcodeValue=ค่าบาร์โค้ด NoteNotVisibleOnBill=หมายเหตุ (ไม่ปรากฏในใบแจ้งหนี้ข้อเสนอ ... ) ServiceLimitedDuration=หากผลิตภัณฑ์เป็นบริการที่มีระยะเวลา จำกัด : -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=จำนวนของราคา -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=จำนวนผู้ปกครองผลิตภัณฑ์บรรจุภัณฑ์ ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=ตัวกรองหมวดหมู่ ProductToAddSearch=ค้นหาสินค้าที่จะเพิ่ม NoMatchFound=ไม่พบการแข่งขัน ListOfProductsServices=List of products/services -ProductAssociationList=รายการผลิตภัณฑ์ / บริการที่มีส่วนประกอบของผลิตภัณฑ์นี้เสมือน / แพคเกจ +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=หนึ่งในผลิตภัณฑ์ที่เลือกเป็นผู้ปกครองกับผลิตภัณฑ์ในปัจจุบัน DeleteProduct=ลบสินค้า / บริการ @@ -122,19 +124,19 @@ ImportDataset_service_1=บริการ DeleteProductLine=ลบสายผลิตภัณฑ์ ConfirmDeleteProductLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดผลิตภัณฑ์นี้หรือไม่ ProductSpecial=พิเศษ -QtyMin=จำนวนขั้นต่ำ -PriceQtyMin=ราคาสำหรับนาทีนี้ จำนวน (w / o ส่วนลด) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=ภาษีมูลค่าเพิ่ม Rate (สำหรับผู้จัดจำหน่าย / ผลิตภัณฑ์นี้) -DiscountQtyMin=เริ่มต้นส่วนลดสำหรับจำนวน -NoPriceDefinedForThisSupplier=ไม่มีราคา / จำนวนที่กำหนดไว้สำหรับผู้จัดหาสินค้านี้ / ผลิตภัณฑ์ -NoSupplierPriceDefinedForThisProduct=ไม่มีราคาผู้ผลิต / จำนวนที่กำหนดไว้สำหรับสินค้านี้ -PredefinedProductsToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้าที่จะขาย -PredefinedServicesToSell=บริการที่กำหนดไว้ล่วงหน้าที่จะขาย +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการที่จะขาย PredefinedProductsToPurchase=สินค้าที่กำหนดไว้ล่วงหน้าจะซื้อ PredefinedServicesToPurchase=บริการที่กำหนดไว้ล่วงหน้าจะซื้อ -PredefinedProductsAndServicesToPurchase=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการเพื่อ puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=สร้างหัวแม่มือ ServiceNb=บริการ #% s @@ -143,22 +145,21 @@ ListProductByPopularity=รายการของผลิตภัณฑ์ ListServiceByPopularity=รายการของการบริการตามความนิยม Finished=ผลิตภัณฑ์ที่ผลิต RowMaterial=วัตถุดิบ -CloneProduct=โคลนสินค้าหรือบริการ ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=โคลนข้อมูลหลักทั้งหมดของสินค้า / บริการ +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=โคลนบรรจุสินค้า / บริการ +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=ผลิตภัณฑ์นี้ถูกนำมาใช้ NewRefForClone=อ้าง ของผลิตภัณฑ์ / บริการใหม่ SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=ราคาของลูกค้า -SuppliersPrices=ราคาผู้ผลิต -SuppliersPricesOfProductsOrServices=ราคาผู้ผลิต (ของสินค้าหรือบริการ) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=ประเทศแหล่งกำเนิดสินค้า -Nature=ธรรมชาติ +Nature=Product Type (material/finished) ShortLabel=ป้ายสั้น Unit=หน่วย p=ยู @@ -202,7 +203,7 @@ PriceByQuantity=ราคาที่แตกต่างกันตามป DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=จำนวนช่วง MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1 ย่าน Quarter2=2 ย่าน Quarter3=3 ย่าน Quarter4=4 ย่าน -BarCodePrintsheet=พิมพ์บาร์โค้ด -PageToGenerateBarCodeSheets=ด้วยเครื่องมือนี้คุณสามารถพิมพ์แผ่นสติกเกอร์บาร์โค้ด เลือกรูปแบบของหน้าสติกเกอร์ของคุณชนิดของบาร์โค้ดและค่าของบาร์โค้ดแล้วคลิกที่ปุ่ม% s +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=จำนวนสติกเกอร์พิมพ์บนหน้า PrintsheetForOneBarCode=พิมพ์สติกเกอร์หลายหนึ่งบาร์โค้ด BuildPageToPrint=สร้างหน้าในการพิมพ์ FillBarCodeTypeAndValueManually=กรอกประเภทบาร์โค้ดและความคุ้มค่าด้วยตนเอง FillBarCodeTypeAndValueFromProduct=กรอกประเภทบาร์โค้ดและความคุ้มค่าจากบาร์โค้ดของผลิตภัณฑ์ FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=ความหมายของประเภทหรือมูลค่าของบาร์โค้ดไม่สมบูรณ์สำหรับผลิตภัณฑ์% s -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=ข้อมูลบาร์โค้ดของผลิตภัณฑ์% s: -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=เพิ่มราคาโดยลูกค้า ForceUpdateChildPriceSoc=ตั้งราคาเดียวกันกับ บริษัท ย่อยของลูกค้า PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=ราคาขั้นต่ำไม่สามารถจะลดลงแล้ว% s -MinimumRecommendedPrice=ราคาแนะนำขั้นต่ำ:% s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=บรรณาธิการแสดงออกราคา PriceExpressionSelected=การแสดงออกของราคาที่เลือกไว้ PriceExpressionEditorHelp1="ราคา = 2 + 2" หรือ "2 + 2" สำหรับการตั้งราคา ใช้; การแสดงออกทางแยก PriceExpressionEditorHelp2=คุณสามารถเข้าถึง ExtraFields กับตัวแปรเช่น # # extrafield_myextrafieldkey และตัวแปรระดับโลกที่มี global_mycode # # -PriceExpressionEditorHelp3=ในผลิตภัณฑ์ / บริการและราคาที่ผู้ผลิตมีตัวแปรเหล่านี้สามารถใช้ได้:
    tva_tx # # # # # # # # # localtax1_tx localtax2_tx # # # # # # # # น้ำหนักความยาวพื้นผิว # # # # # # # # # price_min -PriceExpressionEditorHelp4=ในผลิตภัณฑ์ / บริการราคาเพียง: # supplier_min_price #
    ผู้จัดจำหน่ายในราคาเพียง: # supplier_quantity # และ # supplier_tva_tx # +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=ค่าระดับโลกที่มีจำหน่าย: PriceMode=โหมดราคา PriceNumeric=จำนวน DefaultPrice=ราคาเริ่มต้น ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้นเกี่ยวกับการเปลี่ยนแปลงผู้ปกครอง -ComposedProduct=สินค้าย่อย +ComposedProduct=Child products MinSupplierPrice=ราคารับซื้อขั้นต่ำ MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=ตัวแปรทั่วโลก @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=หน่วย NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index e4e419099dd..fd510bbc33d 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=สถานะของโครงการ SharedProject=ทุกคน PrivateProject=รายชื่อโครงการ -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=ทุกโครงการ MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=ภาระงานที่ไม่ได้กำหน NewTimeSpent=เวลาที่ใช้ MyTimeSpent=เวลาของการใช้จ่าย BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=งาน Task=งาน TaskDateStart=วันที่เริ่มต้นงาน @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=เปิดโครงการ ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=รายชื่อโครงการ +ProjectContact=รายชื่อของโครงการ TaskContact=Task contacts ActionsOnProject=เหตุการณ์ที่เกิดขึ้นในโครงการ YouAreNotContactOfProject=คุณยังไม่ได้ติดต่อส่วนตัวของโครงการนี​​้ @@ -122,7 +125,7 @@ DeleteATimeSpent=ลบเวลาที่ใช้ ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=ดูยังไม่ได้รับมอบหมายงานมาให้ฉัน ShowMyTasksOnly=ดูเฉพาะงานที่ได้รับมอบหมายมาให้ฉัน -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=โครงการที่ทุ่มเทให้กับบุคคลที่สามนี้ NoTasks=ไม่มีงานสำหรับโครงการนี​​้ LinkedToAnotherCompany=เชื่อมโยงไปยังบุคคลที่สาม @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s(% s     งานในขณะนี้) และปัจจัยการผลิตทั้งหมดของเวลาที่ใช้ IfNeedToUseOtherObjectKeepEmpty=หากวัตถ​​ุบางอย่าง (ใบแจ้งหนี้การสั่งซื้อ ... ) เป็นของอีกบุคคลที่สามจะต้องเชื่อมโยงกับโครงการที่จะสร้างให้ที่ว่างเปล่านี้จะมีโครงการที่เป็นบุคคลที่สามหลาย -CloneProject=โครงการโคลน CloneTasks=งานโคลน CloneContacts=รายชื่อโคลน CloneNotes=บันทึกโคลน @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=งาน% s สร้าง TaskModifiedInDolibarr=งาน% s การแก้ไข TaskDeletedInDolibarr=งาน% s ลบ OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=หัวหน้าโครงการ @@ -203,11 +205,11 @@ ProjectsStatistics=สถิติในโครงการ / โอกาส TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้ IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=ที่รอดำเนินการ OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=เวลาที่ใช้ +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 4cbd7a4f08f..69d31c445dc 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=ค้นหาข้อเสนอ NoProposal=No proposal ProposalsStatistics=สถิติข้อเสนอในเชิงพาณิชย์ NumberOfProposalsByMonth=จำนวนเดือน -AmountOfProposalsByMonthHT=จำนวนเดือน (สุทธิจากภาษี) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=จำนวนของข้อเสนอในเชิงพาณิชย์ ShowPropal=แสดงข้อเสนอ PropalsDraft=ร่าง @@ -56,7 +56,6 @@ CopyPropalFrom=สร้างข้อเสนอในเชิงพาณ CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=ระยะเวลาเริ่มต้นความถูกต้องข้อเสนอในเชิงพาณิชย์ (ในวัน) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=ข้อเสนอในเชิงพาณิชย์โคลน ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=ข้อเสนอเชิงพาณิชย์และสาย @@ -83,4 +82,4 @@ DefaultModelPropalCreate=เริ่มต้นการสร้างแบ DefaultModelPropalToBill=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ที่จะออกใบแจ้งหนี้) DefaultModelPropalClosed=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ยังไม่เรียกเก็บ) ProposalCustomerSignature=ยอมรับเขียนประทับ บริษัท วันและลายเซ็น -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index fc69b29c18d..4a1f4d3febe 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=ปฏิเสธ CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 743f7725c21..cb415fa7e65 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=คุณได้ประกาศรายงานค่าใช้จ่ายอื่นเข้ามาในช่วงวันที่ที่คล้ายกัน AucuneLigne=มีรายงานค่าใช้จ่ายไม่มีการประกาศความเป็นส่วนตัว - ModePaiement=โหมดการชำระเงิน - VALIDATOR=ผู้รับผิดชอบในการอนุมัติ VALIDOR=อนุมัติโดย AUTHOR=บันทึกโดย AUTHORPAIEMENT=จ่ายโดย REFUSEUR=ปฏิเสธโดย CANCEL_USER=ลบโดย - MOTIF_REFUS=เหตุผล MOTIF_CANCEL=เหตุผล - DATE_REFUS=ปฏิเสธวัน DATE_SAVE=วันที่ตรวจสอบ DATE_CANCEL=วันที่ยกเลิก @@ -113,7 +109,6 @@ NoTripsToExportCSV=ไม่มีรายงานค่าใช้จ่า ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 227e173ba92..d2daca778b2 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=เปลี่ยนรหัสผ่านในการ:% SubjectNewPassword=รหัสผ่านใหม่ของคุณ %s GroupRights=สิทธิ์ของกลุ่ม UserRights=สิทธิ์ของผู้ใช้ -UserGUISetup=หน้าจอที่ใช้ติดตั้ง +UserGUISetup=User Display Setup DisableUser=ปิดการใช้งาน DisableAUser=ปิดการใช้งานของผู้ใช้ DeleteUser=ลบ @@ -34,8 +34,8 @@ ListOfUsers=รายการของผู้ใช้ SuperAdministrator=ผู้ดูแลระบบซูเปอร์ SuperAdministratorDesc=ผู้ดูแลระบบทั่วโลก AdministratorDesc=ผู้บริหาร -DefaultRights=สิทธิ์เริ่มต้น -DefaultRightsDesc=ที่นี่กำหนดสิทธิ์เริ่มต้นที่จะได้รับโดยอัตโนมัติไปยังผู้ใช้ที่สร้างใหม่ (ไปในบัตรผู้ใช้สามารถเปลี่ยนได้รับอนุญาตจากผู้ใช้ที่มีอยู่) +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=ผู้ใช้ Dolibarr LastName=นามสกุล FirstName=ชื่อแรก @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=สร้างของบุคคลที่สา LoginAccountDisableInDolibarr=บัญชีปิดใช้งานใน Dolibarr UsePersonalValue=ใช้ค่าส่วนบุคคล InternalUser=ผู้ใช้งานภายใน -ExportDataset_user_1=ผู้ใช้ Dolibarr และคุณสมบัติ +ExportDataset_user_1=Users and their properties DomainUser=โดเมนของผู้ใช้% s Reactivate=ฟื้นฟู -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=ได้รับอนุญาตเพราะรับมาจากหนึ่งในกลุ่มของผู้ใช้ Inherited=ที่สืบทอด UserWillBeInternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้งานภายใน (เพราะไม่เชื่อมโยงกับบุคคลที่สามโดยเฉพาะ) @@ -92,8 +92,8 @@ LoginToCreate=เข้าสู่ระบบที่จะสร้าง NameToCreate=ชื่อของบุคคลที่สามในการสร้าง YourRole=บทบาทของคุณ YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง! -NbOfUsers=nb ของผู้ใช้ -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin HierarchicalResponsible=ผู้ดูแล HierarchicView=มุมมองลำดับชั้น @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index e2d2360c13c..921403c7d03 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=อ่าน WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 7cd5511fb61..45ad2777ed3 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Diğer Bilgiler DeleteCptCategory=Muhasebe hesabını gruptan kaldırın -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Günlükleme durumu AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers @@ -42,11 +42,13 @@ CountriesInEEC=Avrupa Ekonomi Topluluğu'ndaki Ülkeler CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri CountriesExceptMe=%s hariç tüm ülkeler +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Müşteriler için ana muhasebe hesabı kurulumda tanımlı değil MainAccountForSuppliersNotDefined=Tedarikçiler için ana muhasebe hesabı kurulumda tanımlı değil MainAccountForUsersNotDefined=Kullanıcılar için ana muhasebe hesabı kurulumda tanımlı değil MainAccountForVatPaymentNotDefined=KDV ödemesi için ana muhasebe hesabı kurulumda tanımlı değil +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Muhasebe alanı AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır: @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=ADIM %s: "%s" menüsünü kullanarak her bir ha AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescContrib=ADIM %s: "%s" menüsünü kullanarak özel harcamalar (çeşitli vergiler) için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescDonation=ADIM %s: "%s" menüsünü kullanarak bağış için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=ADIM %s: "%s" menüsünü kullanarak çeşitli işlemler için zorunlu olan varsayılan hesabı ve varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescLoan=ADIM %s: "%s" menüsünü kullanarak krediler için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescBank=ADIM %s: "%s" menüsünü kullanarak muhasebe hesaplarını ve her banka ve finansal hesap için günlük kodunu tanımlayın. @@ -81,7 +84,8 @@ ChangeAndLoad=Değiştir ve yükle Addanaccount=Muhasebe hesabı ekle AccountAccounting=Muhasebe hesabı AccountAccountingShort=Hesap -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Muhasebe hesabını göster ShowAccountingJournal=Muhasebe günlüğünü göster AccountAccountingSuggest=Önerilen muhasebe hesabı @@ -92,8 +96,11 @@ MenuTaxAccounts=Vergi hesabı MenuExpenseReportAccounts=Gider raporu hesapları MenuLoanAccounts=Kredi hesapları MenuProductsAccounts=Ürün hesapları +MenuClosureAccounts=Closure accounts ProductsBinding=Ürün hesapları -Ventilation=Hesaba bağlama +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Hesaba bağlama CustomersVentilation=Müşteri faturası bağlama SuppliersVentilation=Tedarikçi faturası bağlama ExpenseReportsVentilation=Gider raporu bağlama @@ -104,7 +111,7 @@ WriteBookKeeping=İşlemleri Büyük Deftere kaydet Bookkeeping=Büyük Defter AccountBalance=Hesap bakiyesi ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Toplam gider raporu InvoiceLines=Bağlanacak fatura satırları InvoiceLinesDone=Bağlı fatura satırları @@ -126,17 +133,18 @@ NotVentilatedinAccount=Muhasebe hesabına bağlı değil XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Her sayfada gösterilen bağlanacak öğe sayısı (ençok önerilen: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO="Bağlama yapılacaklar" sayfasının sıralama işlemini en son öğelerden başlatın ACCOUNTING_LIST_SORT_VENTILATION_DONE="Bağlama yapılanlar" sayfasının sıralama işlemini en son öğelerden başlatın ACCOUNTING_LENGTH_DESCRIPTION=Listedeki ürün ve hizmet açıklamalarını x karakterden sonra kesin (En iyi = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listedeki ürün ve hizmet hesabı açıklamalarını x karakterden sonra kesin (En iyi = 50) ACCOUNTING_LENGTH_GACCOUNT=Genel muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '706' nolu hesap ekranda '706000' gibi görüntülenecektir) -ACCOUNTING_LENGTH_AACCOUNT=Üçüncü taraf muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '401' nolu hesap ekranda '401000' gibi görüntülenecektir) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Satış günlüğü ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Rapor günlüğü dışaaktarılsın mı? ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Muhasebe hesabının transferi +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Muhasebe hesabının bekletilmesi DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Satınalınan hizmetler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe kodu (hizmet sayfasında tanımlanmamışsa) @@ -162,6 +178,7 @@ LabelOperation=Label operation Sens=Sens (borsa haberleri yayınlama günlüğü) LetteringCode=Lettering code Codejournal=Günlük +JournalLabel=Journal label NumPiece=Parça sayısı TransactionNumShort=Num. transaction AccountingCategory=Kişiselleştirilmiş gruplar @@ -175,7 +192,7 @@ NotMatch=Ayarlanmamış DeleteMvt=Delete Ledger lines DelYear=Silinecek yıl DelJournal=Silinecek günlük -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü @@ -187,18 +204,19 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Müşteri faturası ödemesi -ThirdPartyAccount=Üçüncü parti hesabı +ThirdPartyAccount=Third-party account NewAccountingMvt=Yeni İşlem NumMvts=İşlem hareket sayısı ListeMvts=Hareketler Listesi ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz AddCompteFromBK=Gruba muhasebe hesapları ekle -ReportThirdParty=Üçüncü taraf hesabını listele -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Muhasebe hesapları listesi -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Hesap grubu @@ -215,7 +233,7 @@ DescVentilTodoCustomer=Bir ürün muhasebe hesabı ile bağlı olmayan müşteri ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -234,11 +252,11 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +NotYetAccounted=Büyük defterde henüz muhasebeleştirilmemiş ## Admin ApplyMassCategories=Toplu kategori uygula -AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Muhasebe günlükleri AccountingJournal=Muhasebe günlüğü @@ -254,20 +272,22 @@ AccountingJournalType8=Envanter AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Dışaaktarım modeli Selectmodelcsv=Bir dışaaktarım modeli seç Modelcsv_normal=Klasik dışaaktarım -Modelcsv_CEGID=CEGID Expert Comptabilité'ye doğru dışaaktar -Modelcsv_COALA=Sage Coala'ya doğru dışaaktar -Modelcsv_bob50=Sage BOB 50'ye doğru dişaaktar -Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar -Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar -Modelcsv_ebp=EBP'ye yönelik dışaaktarım -Modelcsv_cogilog=Cogilog'a dışaaktar -Modelcsv_agiris=Export towards Agiris +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Hesap planı Id @@ -276,6 +296,7 @@ ChartofaccountsId=Hesap planı Id InitAccountancy=Muhasebe başlangıcı InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Seçenekler OptionModeProductSell=Satış modu OptionModeProductBuy=Satınalma modu @@ -287,6 +308,7 @@ PredefinedGroups=Önceden tanımlanmış gruplar WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Muhasebe hesabı aralığı diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 50e87ceb26a..f6d9efb464f 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -9,25 +9,25 @@ VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen -FileCheck=Dosya bütünlüğü denetleyicisi -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=Bu araç, dosyaların bütünlüğünü ve uygulamanızın kurulumunu kontrol ederek her dosyayı resmi olanla karşılaştırabilmenizi sağlar. Bazı kurulum sabitlerinin değeri de kontrol edilebilir. Bu aracı herhangi bir dosyanın değiştirilip değiştirilmediğini belirlemek için kullanabilirsiniz (örneğin, bir bilgisayar korsanı tarafından). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Genel sağlama toplamı MakeIntegrityAnalysisFrom=Uygulama dosyalarının bütünlük analizini yapın LocalSignature=Gömülü yerel imza (daha az güvenilir) -RemoteSignature=Remote distant signature (more reliable) +RemoteSignature=Uzaktan imza (daha güvenilir) FilesMissing=Eksik dosyalar FilesUpdated=Güncellenmiş Dosyalar FilesModified=Değiştirilen Dosyalar FilesAdded=Eklenen Dosyalar FileCheckDolibarr=Uygulama dosyaları bütünlüğünü denetle -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Uygulamanın Xml Bütünlük Dosyası Bulunamadı SessionId=Oturum Kimliği SessionSaveHandler=Oturum kayıt yürütücüsü -SessionSavePath=Kayıt oturumu konumlandırma +SessionSavePath=Oturum kaydetme konumu PurgeSessions=Oturum Temizleme ConfirmPurgeSessions=Tüm oturumları gerçekten temizlemek istiyor musunuz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Yeni bağlantıları kilitle ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Bağlantı kilidini kaldır YourSession=Oturumunuz -Sessions=Kullanıcılar oturumları +Sessions=Kullanıcılar Oturumları WebUserGroup=Web sunucusu kullanıcısı/grubu -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Veri kaydı için veritabanı karakter seti DBSortingCharset=Veri sıralamak için veritabanı karakter seti ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Ayarlar UploadNewTemplate=Yeni şablon(lar) yükleyin FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre) IfModuleEnabled=Not: yalnızca %s modülü etkinleştirildiğinde evet etkilidir. -RemoveLock=%s dosyasını, eğer güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. -RestoreLock=%s dosyasını, yalnızca okuma izniyle, güncelleme aracının kullanımını engellemek için sıfırlayın. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Güvenlik ayarları SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın. ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir. @@ -65,7 +65,8 @@ DictionarySetup=Sözlük ayarları Dictionary=Sözlükler ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değerini içeremez -DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle (Görme engelli kişiler ve metin tarayıcılar için önerilir) +DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Sonraki değer (faturalar) NextValueForCreditNotes=Sonraki değer (iade faturaları) NextValueForDeposit=Sonraki değer (peşinat) NextValueForReplacements=Sonraki değer (yenileme) -MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun %s %s ile sınırlandırır +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın) UseCaptchaCode=Oturum açma sayfasında grafiksel kod (CAPTCHA) kullan @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Uyarı: Diğer ekranların aksine bu sayfadaki saatler yerel saat diliminizde değil, sunucunun saat dilimindedir. Box=Ekran etiketi Boxes=Ekran Etiketleri -MaxNbOfLinesForBoxes=Ekran etiketleri için ençok satır sayısı +MaxNbOfLinesForBoxes=Ekran etiketleri için maksimum satır sayısı AllWidgetsWereEnabled=Mevcut olan tüm ekran etiketleri etkinleştirildi PositionByDefault=Varsayılan sıra Position=Durum @@ -138,16 +139,17 @@ MenusDesc=Menü yöneticisi iki menü çubuğunun içeriğini ayarlar (yatay ve MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Kullanıcı menüsü LangFile=.lang dosyası +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Sistem SystemInfo=Sistem bilgileri SystemToolsArea=Sistem araçları alanı -SystemToolsAreaDesc=Bu alan yönetimsel özellikler sağlar. Aradığınız özelliği seçmek için menüyü kullanın. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Temizleme -PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan ve saklanan tüm dosyaları (geçici dosyalar ya da %s dizinindeki tüm dosyalar) silmenizi sağlar. Bu özelliği kullanmak gereksizdir. Web sunucusu tarafından oluşturulan dosyaları silme izni vermeyen bir sunucu tarafından barındırılan Dolibarr kullanıcıları için geçici bir çözümdür. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Syslog modülü için tanımlı %sdahil olmak üzere günlük dosyalarını sil (bilgi kaybetme riskiniz yoktur) PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur) PurgeDeleteTemporaryFilesShort=Geçici dosyaları sil -PurgeDeleteAllFilesInDocumentsDir=%s dizinindeki bütün dosyaları sil. Geçici dosyalarla birlikte veritabanı yedek artıkları, belgelere eklenmiş dosyalar (üçüncü partiler, faturalar, v.s.) ECM modülüne yüklenen dosyalar da silinecektir. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Şimdi temizle PurgeNothingToDelete=Silinecek dizin ya da dosya yok. PurgeNDirectoriesDeleted=%s dosya veya dizin silindi. @@ -160,16 +162,16 @@ Restore=Geri yükleme RunCommandSummary=Yedekleme aşağıdaki komut ile başlatılmıştır BackupResult=Yedekleme sonucu BackupFileSuccessfullyCreated=Yedekleme dosyası başarıyla oluşturuldu -YouCanDownloadBackupFile=Oluşturulan dosyalar artık indirilebilir +YouCanDownloadBackupFile=Oluşturulan dosya şimdi indirilebilir NoBackupFileAvailable=Hiç yedekleme dosyası yok. ExportMethod=Dışaaktarma yöntemi ImportMethod=İçeaktarma yöntemi ToBuildBackupFileClickHere=Bir yedekleme dosyası oluşturmak için buraya ya tıklayın. -ImportMySqlDesc=Bir yedekleme dosyası içeaktarmak için, komut satırında mysql komutu kullanmalısınız: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Bir yedekleme dosyası içeaktarmak için, komut satırınd pg_restore komutu kullanmalısınız: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Oluşturulacak dosya adı +FileNameToGenerate=Yedekleme için dosya adı: Compression=Sıkıştırma CommandsToDisableForeignKeysForImport=İçeaktarmada devre dışı bırakılacak yabancı komut tuşları CommandsToDisableForeignKeysForImportWarning=SQL dökümünü daha sonra geri yükleyebilmek isterseniz zorunludur @@ -209,10 +211,10 @@ SeeInMarkerPlace=See in Market place Updated=Güncellendi Nouveauté=Novelty AchatTelechargement=Satın Al / Yükle -GoModuleSetupArea=Yeni bir modül almak/yüklemek için, %s Modül ayar alanına gidin. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... +WebSiteDesc=Daha fazla eklenti modülleri (ana yazılımda bulunmayan) için harici web siteleri DevelopYourModuleDesc=Kendi modülünüzü geliştirmek için bazı çözümler... URL=Bağlantı BoxesAvailable=Mevcut ekran etiketleri @@ -225,29 +227,29 @@ Required=Gerekli UsedOnlyWithTypeOption=Bazı gündem seçeneği tarafından kullanılan Security=Güvenlik Passwords=Parolalar -DoNotStoreClearPassword=Parolaları veritabanında saklamayın silin, yalnızca şifreli değerleri saklayın (Etkinleştirme önerilir) -MainDbPasswordFileConfEncrypted=Veritabanı parolaları conf.php de şifrelendirilmiştir. (Etkinleştirme önerilir) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Parolayı conf.php dosyasına kodlamak için
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; satırını değiştirin InstrucToClearPass=Parolayı conf.php dosyasına kodlamak (temiz) için
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; satırını değiştirin -ProtectAndEncryptPdfFiles=Oluşturulan PDF dosyalarının korunması - ÖNERİLMEZ (toplu PDF oluşturulmasını bozar) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin. Feature=Özellik DolibarrLicense=Lisans Developpers=Geliştiriciler/katılımcılar -OfficialWebSite=Dolibarr uluslararası kurumsal web sitesi +OfficialWebSite=Dolibarr resmi web sitesi OfficialWebSiteLocal=Yerel web sitesi (%s) -OfficialWiki=Wiki'de Dolibarr belgeleri +OfficialWiki=Dolibarr dokümantasyonu / Wiki OfficialDemo=Dolibarr çevrimiçi demo OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri OfficialWebHostingService=Önerilen web barındırma servisleri (bulut barındırma) ReferencedPreferredPartners=Tercihli Ortaklar OtherResources=Diğer kaynaklar -ExternalResources=Dış kaynaklar +ExternalResources=External Resources SocialNetworks=Sosyal Ağlar ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…),
    Dolibarr Wiki ye bir göz atın:
    %s ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:
    %s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. +HelpCenterDesc1=Burada Dolibar ile ilgili yardım ve destek almak için bazı kaynaklar bulabilirsiniz. +HelpCenterDesc2=Bazı kaynaklar sadece İngilizce dilinde mevcuttur. CurrentMenuHandler=Geçerli menü işlemcisi MeasuringUnit=Ölçü birimi LeftMargin=Sol kenar boşluğu @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası MAIN_MAIL_DEFAULT_FROMTYPE=Manuel gönderim için varsayılan gönderici e-posta adresi (Kullanıcı e-postası veya Şirket e-postası) UserEmail=Kullanıcı email adresi -CompanyEmail=Firma email adresi +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz. ModuleSetup=Modül kurulumu ModulesSetup=Modül/Uygulama kurulumu ModuleFamilyBase=Sistem -ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) -ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (VRM) -ModuleFamilyProducts=Ürün Yönetimi (ÜY) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Ürün Yönetimi (PM) ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma ModuleFamilyOther=Diğer @@ -310,12 +312,12 @@ ModuleFamilyInterface=Dış sistemli arayüzler MenuHandlers=Menü işlemcileri MenuAdmin=Menü düzenleyici DoNotUseInProduction=Üretimde kullanmayın -ThisIsProcessToFollow=İşlem adımlar şunlardır: +ThisIsProcessToFollow=Yükseltme prosedürü: ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur: StepNb=Adım %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.
    @@ -323,7 +325,7 @@ InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu siz InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatif olarak, modül .zip dosya paketini yükleyebilirsiniz: CurrentVersion=Dolibarr geçerli sürümü -CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Son kararlı sürüm LastActivationDate=En son aktivasyon tarihi LastActivationAuthor=En son aktivasyon yazarı @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Hata, {yy} ya da {yyyy} dizisi maske olarak tanım ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hata, eğer {yy}{mm} ya da {yyyy}{mm} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz. UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi. UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.
    Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).
    Bu parametre Windows sunucusunda kullanılmaz. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş) DisableLinkToHelpCenter=oturum açma sayfasında "Yardım ya da destek gerekli" bağlantısını gizle DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
    c:\\mydir
    /home/myd FollowingSubstitutionKeysCanBeUsed=
    Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Ad/Soyad konumu -DescWeather=Son eylemlerin sayısı aşağıdaki değerlere ulaştığında kontrol panosu üzerinde aşağıdaki resimler gösterilecektir: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Web Hizmetleri kullanmak için anahtar (webhizmetlerindeki "dolibarrkey" parametresi) TestSubmitForm=Test formu girişi -ThisForceAlsoTheme=Bu menü yöneticisi kullanıcı seçimi ne olursa olsun yine de kendi temasını kullanacaktır. Ayrıca bu menü yöneticisi akıllı telefonlar üzerinde çalışmayan akıllı telefonlar için özelleştirilmiştir. Kendinizinkinde bir sorun yaşarsanız başka bir menü yöneticisi kullanın. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Kaplama dizini ConnectionTimeout=Bağlantı zamanaşımı ResponseTimeout=Tepki zaman aşımı SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı ModuleMustBeEnabledFirst=Bu özelliğe gereksinim duyarsanız öne %s modülünü etkinleştirmelisiniz. SecurityToken=URL leri güvenli kılmak için anahtar -NoSmsEngine=Sitemde hiç bir SMS gönderme yöneticisi mevcut değil. Standart Dolibarr sürümü ile bir SMS gönderme yöneticisi yüklü gelmez, çünkü bunlar bir dış sağlayıcıya bağlıdır. Yine de %s'da birkaç tane bulabilirsiniz. +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=PDF oluşturma ile ilgili her global seçeneği ayarlayabilirsiniz -PDFAddressForging=Adres kutusu şekillendirme kuralları -HideAnyVATInformationOnPDF=Oluşturulan PDF'lerde satış vergisi / KDV ile ilgili tüm bilgileri gizle +PDFDesc=PDF oluşturma için global seçenekler. +PDFAddressForging=Adres kutuları için kurallar +HideAnyVATInformationOnPDF=Satış Vergisi / KDV ile ilgili tüm bilgileri gizle PDFRulesForSalesTax=Satış Vergisi / KDV için Kurallar PDFLocaltax=%siçin kurallar -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle -HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle -HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Ürün açıklamasını gizle +HideRefOnPDF=Ürün Referans No'sunu gizle +HideDetailsOnPDF=Ürün satır detaylarını gizle PlaceCustomerAddressToIsoLocation=Müşteri adresi konumu için fransız konum standartını (La Poste) kullanın Library=Kütüphane UrlGenerationParameters=URL güvenliği için parametreler @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Onay kutuları ExtrafieldCheckBoxFromList=Tablodan onay kutuları ExtrafieldLink=Bir nesneye bağlantı ComputedFormula=Hesaplanmış alan -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane -LocalTaxDesc=Bazı ülkelerde her fatura satırına 2 ya da 3 tane vergi uygulanır. Böyle bir durum varsa, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler:
    1 : ürün ve hizmetlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv siz olarak hesaplanır))<br>2 : ürün ve hizmetlere kdv dahil olarak hesaplanan yerel vergi (yerel vergi tutar + ana vergi üzerinden hesaplanır)
    3 : ürünlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv hariç hesaplanır)
    4 : yerel vergi ürünlerde kdv dahil uygulanır (kdv tutar + ana kdv üzerinden hesaplanır)
    5 : yerel vergi ürünlerde kdv siz olarak uygulanır (yerel vergi tutar üzerinden kdv siz olarak hesaplanır)
    6 : yerel vergi hizmetlere kdv dahil uygulanır (yeel vergi tutar + vergi üzerinden hesaplanır) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Kullanıcı %s için ClickTodial url denemesi yapmak üzere gösterilecek bağlantıyı aramak için bir telefon numarası gir RefreshPhoneLink=Bağlantıyı yenile @@ -443,30 +445,30 @@ InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz? AllBarcodeReset=Tüm barkod değerleri silinmiştir -NoBarcodeNumberingTemplateDefined=Barkod modülünün ayarlarında hiçbir numaralandırma barkod şablonu etkinleştirilmemiş +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Dosya önbelliğini etkinleştir -ShowDetailsInPDFPageFoot=PDF dosyalarının sayfa altlığına daha çok ayrıntı ekle, firma adresiniz, yönetici isimleri gibi (meslek numara bilgileri, sermaye Vergi numarasıyla tamamlayabilirsiniz). -NoDetails=Sayfa altığında daha fazla bilgi yok +ShowDetailsInPDFPageFoot=Sayfa alt bilgisi bölümüne; şirket adresi veya müdür isimleri gibi (profesyonel kimlikler, şirket sermayesi ve Vergi numarasına ilave olarak) daha fazla ayrıntı ekleyin. +NoDetails=No additional details in footer DisplayCompanyInfo=Firma adresini göster DisplayCompanyManagers=Yönetici isimlerini göster DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).
    Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1). UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Açıklamayı görmek için tıkla DependsOn=This module needs the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Kişiselleştirilmiş varsayılan değerlerin kullanımını etkinleştir +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Üzerine yazılabilir çeviri kullanımını etkinleştir GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -474,56 +476,58 @@ Field=Alan ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +AttachMainDocByDefault=Ana belgeyi varsayılan olarak e-postaya eklemek istiyorsanız bunu 1 olarak ayarlayın (uygunsa) FilesAttachedToEmail=Dosya ekle SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Kullanıcılar ve Gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi Module1Name=Üçüncü Partiler -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Desc=Şirket ve kişilerin yönetimi (müşteriler, adaylar) Module2Name=Ticaret Module2Desc=Ticaret yönetimi -Module10Name=Muhasebe +Module10Name=Accounting (simplified) Module10Desc=Veritabanı içeriğine dayalı basit muhasebe raporları (günlükler, ciro). Herhangi defter tablosunu kullanmaz. Module20Name=Teklifler Module20Desc=Teklif yönetimi -Module22Name=Toplu E-postalar -Module22Desc=Toplu E-postaların yönetimi +Module22Name=Toplu E-Postalamalar +Module22Desc=Toplu e-postaları yönet Module23Name=Enerji Module23Desc=Enerji tüketimlerinin izlenmesi -Module25Name=Müşteri Siparişleri -Module25Desc=Müşteri siparişleri yönetimi +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Faturalar -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module30Desc=Müşteriler için fatura ve alacak dekontlarının yönetimi. Tedarikçiler için fatura ve alacak dekontlarının yönetimi Module40Name=Tedarikçiler -Module40Desc=Tedarikçi ve satın alma yönetimi (satın alma siparişleri ve faturalandırma) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Hata Ayıklama Günlükleri Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir. Module49Name=Düzenleyiciler Module49Desc=Düzenleyici yönetimi Module50Name=Ürünler -Module50Desc=Ürün yönetimi +Module50Desc=Ürün Yönetimi Module51Name=Toplu postalamalar Module51Desc=Toplu normal postalamaların yönetimi Module52Name=Stoklar -Module52Desc=Stok yönetimi (ürünler) +Module52Desc=Stok yönetimi (sadece ürünler için) Module53Name=Hizmetler -Module53Desc=Hizmet yönetimi +Module53Desc=Management of Services Module54Name=Sözleşmeler/Abonelikler Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler) Module55Name=Barkodlar Module55Desc=Barkod yönetimi Module56Name=Telefon Module56Desc=Telefon entegrasyonu -Module57Name=Banka ödeme talimatları -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Otomatik Ödeme talimatlarının yönetimi. Avrupa ülkeleri için SEPA dosyası üretimini içerir. Module58Name=TıklaAra Module58Desc=TıklaAra entegrasyonu Module59Name=Bookmark4u @@ -533,11 +537,11 @@ Module70Desc=Müdahale yönetimi Module75Name=Giderler ve gezi harcamaları Module75Desc=Gider ve gezi harcamaları yönetimi Module80Name=Sevkiyatlar -Module80Desc=Sevkiyat ve sipariş teslimatı yönetimi -Module85Name=Bankalar ve Kasa +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Banka veya kasa yönetimi Module100Name=Dış Site -Module100Desc=Dolibarr çerçevesinde görüntülemek için Dolibarr menülerine dış web site bağlantısı ekle +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Üyelik modülü için Mailman or SPIP arayüzü Module200Name=LDAP @@ -545,65 +549,63 @@ Module200Desc=LDAP dizin senkronizasyonu Module210Name=PostNuke Module210Desc=PostNuke entegrasyonu Module240Name=Veri dışaaktarma -Module240Desc=Dolibarr verilerini dışa aktarma aracı (yardım ile) +Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımcılı) Module250Name=Veri içeaktarımı -Module250Desc=Dolibarr'a veri aktarma aracı (yardım ile) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Üyeler Module310Desc=Dernek üyeleri yönetimi Module320Name=RSS Besleme -Module320Desc=Dolibarr ekran sayfaları içine RSS ekle -Module330Name=Yer imleri ve kısayollar +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Sıklıkla gittiğiniz dahili veya harici sayfalara kısayollar oluşturun, her zaman erişilebilir hale getirin Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu -Module500Name=Vergiler ve Özel Harcamalar +Module500Name=Taxes & Special Expenses Module500Desc=Diğer giderlerin yönetimi (satış vergileri, sosyal veya mali vergiler, temettüler, ...) -Module510Name=Çalışan ücretlerinin ödenmesi +Module510Name=Ücretler Module510Desc=Çalışan ödemelerini kaydedin ve takip edin -Module520Name=Borç +Module520Name=Krediler Module520Desc=Borçların yönetimi -Module600Name=İş etkinliklerine ilişkin bildirimler -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Bildirimler +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Ürün Değişkenleri Module610Desc=Ürün değişkenlerinin oluşturulması (renk, ebat v.b.) Module700Name=Bağışlar Module700Desc=Bağış yönetimi -Module770Name=Gider raporları -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Tedarikçi faturaları -Module1120Desc=Request vendor commercial proposal and prices +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Tedarikçi teklifi ve fiyatları talep edin Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1520Name=Belge Oluşturma -Module1520Desc=Toplu posta belgesi oluşturma +Module1520Desc=Mass email document generation Module1780Name=Etiketler/Kategoriler -Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ve üyeler) +Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ya da üyeler) Module2000Name=FCKdüzenleyici (FCKeditor) -Module2000Desc=Metin alanlarının CKEditor kullarak düzenlenmesine izin ver +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dinamik Fiyatlar -Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir +Module2200Desc=Otomatik fiyat üretimi için matematiksel ifadeler kullanın Module2300Name=Planlı işler Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Etkinlik / Ajanda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Belge Yönetim Sistemi / Elektronik İçerik Yönetimi. Oluşturulan veya saklanan belgelerinizin otomatik organizasyonu. İhtiyacınız olduğunda paylaşın. Module2600Name=API/Web hizmetleri (SOAP sunucusu) Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir Module2610Name=API/Web hizmetleri (REST sunucusu) Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir Module2660Name=Çağrı WebHizmetleri (SOAP istemcisi) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Kullanıcıların/üyelerin fotoğrafını göstermek için çevrimiçi Gravatar hizmetini (www.gravatar.com) kullanın (e-postalarıyla bulunur). İnternet erişimi gerekiyor. Module2800Desc=FTP İstemcisi Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri -Module3100Name=Skype -Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle Module3200Name=Değiştirilemez Arşivler Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş olayların salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir. Module4000Name=IK @@ -611,29 +613,31 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar Module6000Name=İş akışı -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module6000Desc=İş akışı yönetimi (otomatik nesne oluşturma ve/veya otomatik durum değişikliği) Module10000Name=Websiteleri -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=İzin İstekleri yönetimi -Module20000Desc=Declare and track employees leave requests -Module39000Name=Ürün Lotları -Module39000Desc=Ürünlerde ürün ya da seri numarası, son tüketme ve son satma tarihi yönetimi +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Çoklu parabirim Module40000Desc=Fiyat ve belgelerde alternatif para birimlerini kullanın Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Satış Noktaları -Module50100Desc=Satış noktası modülü (POS) -Module50150Name=Satış Noktası -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Muhasebe (gelişmiş) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Muhasebe yönetimi (çift girişler, genel ve yardımcı defterleri destekleme). Defteri, diğer birçok muhasebe yazılımı formatında dışa aktarın. Module54000Name=IPP Yazdır Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Anket, Araştırma ya da Oylama -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Kar Oranları Module59000Desc=Kar Oranı yönetimi modülü Module60000Name=Komisyonlar @@ -641,7 +645,7 @@ Module60000Desc=Komisyon yönetimi modülü Module62000Name=Uluslararası Ticaret Terimleri Module62000Desc=Uluslararası Ticaret Terimleri'ni yönetmek için özellikler ekleyin Module63000Name=Kaynaklar -Module63000Desc=Kaynakları yönetin (yazıcılar, arabalar, odalar, ...) böylece etkinliklerde paylaşabilirsiniz +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Müşteri faturalarını oku Permission12=Müşteri faturaları oluştur/düzenle Permission13=Müşteri faturalarının doğrulamasını kaldır @@ -699,13 +703,13 @@ Permission113=Mali hesapları ayarla (kategoriler oluştur, yönet) Permission114=Uzlaştırma işlemleri Permission115=İşlemleri ve hesap tablolarını dışaaktar Permission116=Hesaplar arasında aktarım -Permission117=Çek dağıtımlarını yönet +Permission117=Manage checks dispatching Permission121=Kullanıcıya bağlı üçüncü partileri oku Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir Permission125=Kullanıcıya bağlı üçüncü partileri sil Permission126=Üçüncü partileri dışaaktar -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de) Permission146=Sağlayıcıları oku Permission147=İstatistikleri oku @@ -725,14 +729,14 @@ Permission173=Gezi ve gider sil Permission174=Bütün gezi ve giderleri oku Permission178=Gezi ve gider dışaaktar Permission180=Tedarikçi oku -Permission181=Tedarikçi siparişi oku -Permission182=Tedarikçi siparişi oluştur/değiştir -Permission183=Tedarikçi siparişi doğrula -Permission184=Tedarikçi siparişi onayla -Permission185=Tedarikçi siparişlerini iptal et ya da ver -Permission186=Tedarikçi siparişi al -Permission187=Tedarikçi siparişi kapat -Permission188=Tedarikçi siparişi iptal et +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Satır oluştur Permission193=Satır iptal et Permission194=Bant genişliği satırlarını okuyun @@ -765,7 +769,7 @@ PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir Permission254=Yalnızca dış kullanıcıları oluştur/değiştir Permission255=Diğer kullanıcıların şifrelerini değiştir Permission256=Diğer kullanıcıları sil ya da engelle -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=CA oku Permission272=Fatura oku Permission273=Fatura dağıt @@ -775,10 +779,10 @@ Permission283=Kişi sil Permission286=Kişi dışaaktar Permission291=Tarife oku Permission292=Tarife izinlerini kur -Permission293=Modify customers tariffs -Permission300=Bar kod oku -Permission301=Bar kod oluştur/değiştir -Permission302=Bar kod sil +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Hizmet oku Permission312=Sözleşmeye hizmet/abonelik ata Permission331=Yerimi oku @@ -831,29 +835,29 @@ Permission1102=Teslimat emri oluştur/değiştir Permission1104=Teslimat emri doğrula Permission1109=Teslim emri sil Permission1181=Tedarikçi oku -Permission1182=Tedarikçi siparişlerini oku -Permission1183=Tedarikçi siparişi oluştur/değiştir -Permission1184=Tedarikçi siparişi doğrula -Permission1185=Tedarikçi siparişi onayla -Permission1186=Tedarikçi siparişi ver -Permission1187=Tedarikçi siparişi alındı fişi -Permission1188=Tedarikçi siparişi kapat -Permission1190=Tedarikçi siparişlerini onayla (ikinci onay) +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Bir dışaaktarma sonucu al Permission1202=Dışaaktarma oluştur/değiştir -Permission1231=Tedarikçi faturalarını oku -Permission1232=Tedarikçi faturaları oluştur/değiştir -Permission1233=Tedarikçi faturası doğrula -Permission1234=Tedarikçi faturası sil -Permission1235=Tedarikçi faturalarını e-posta ile gönder -Permission1236=Tedarikçi faturalarını, özniteliklerini ve ödemelerini dışaaktar -Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1322=Ödenmiş bir faturayı yeniden aç -Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=İzin isteği sil Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Belge gönder ya da sil Permission2515=Belge dizinlerini kur Permission2801=Okuma modunda FTP istemcisi kullan (yalnızca tara ve indir) Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle) -Permission50101=Satış noktası kullan +Permission50101=Use Point of Sale Permission50201=Işlemleri oku Permission50202=İçeaktarma işlemleri Permission54001=Yazdır @@ -888,28 +892,28 @@ Permission63001=Kaynak oku Permission63002=Kaynak oluştur/düzenle Permission63003=Kaynak sil Permission63004=Gündem etkinliklerine kaynak bağlantıla -DictionaryCompanyType=Üçüncü parti türleri -DictionaryCompanyJuridicalType=Üçüncü partilerin yasal formları -DictionaryProspectLevel=Aday potansiyel düzeyi -DictionaryCanton=Eyalet/İl +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Potansiyel aday +DictionaryCanton=States/Provinces DictionaryRegion=Bölgeler DictionaryCountry=Ülkeler DictionaryCurrency=Para birimleri -DictionaryCivility=Kişisel ve mesleki unvanlar +DictionaryCivility=Title of civility DictionaryActions=Gündem etkinlik türleri -DictionarySocialContributions=Sosyal ya da mali vergi türleri +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları DictionaryRevenueStamp=Damga vergisi tutarları -DictionaryPaymentConditions=Ödeme koşulları -DictionaryPaymentModes=Ödeme türleri -DictionaryTypeContact=Kişi/adres türleri -DictionaryTypeOfContainer=Web sitesi sayfalarının/kapsayıcılarının türü +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Kişi/Adres türleri +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri -DictionaryFormatCards=Kart formatları +DictionaryFormatCards=Card formats DictionaryFees=Gider raporu - Gider raporu satırlarının türleri DictionarySendingMethods=Nakliye yöntemleri -DictionaryStaff=Personel +DictionaryStaff=Number of Employees DictionaryAvailability=Teslimat süresi DictionaryOrderMethods=Sipariş yöntemleri DictionarySource=Teklifin/siparişin kökeni @@ -918,6 +922,7 @@ DictionaryAccountancysystem=Hesap planı modelleri DictionaryAccountancyJournal=Muhasebe günlükleri DictionaryEMailTemplates=Email Templates DictionaryUnits=Birimler +DictionaryMeasuringUnits=Measuring Units DictionaryProspectStatus=Aday durumu DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead @@ -925,14 +930,14 @@ DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri DictionaryExpenseTaxRange=Gider raporu - Ulaştırma kategorisine göre menzil SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi -BackToModuleList=Modül listesine geri git -BackToDictionaryList=Sözlük listesine geri dön +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Damga vergisi türü -VATManagement=Satış Vergisi Yönetimi -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Oran LocalTax1IsNotUsed=İkinci vergiyi kullanma @@ -1012,8 +1017,8 @@ MessageLogin=Oturum açma sayfası mesajı LoginPage=Oturum açma sayfası BackgroundImageLogin=Arka plan görüntüsü PermanentLeftSearchForm=Sol menüdeki sabit arama formu -DefaultLanguage=Kullanılan varsayılan dil (dil kodu) -EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Logoyu sol menüde göster CompanyInfo=Şirket/Kuruluş CompanyIds=Şirket/Kuruluş kimlikleri @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Banka hesabı sahibi %s BankModuleNotActive=Banka hesapları modülü etkin değil ShowBugTrackLink=Bu bağlantıyı göster "%s" Alerts=Uyarılar -DelaysOfToleranceBeforeWarning=Bir uyarı işaretini görüntülemeden önceki ek mühlet -DelaysOfToleranceDesc=Burada, ekranda %s sembolüyle bir uyarı bildirimi verilmeden önce her bir geç kalmış eylem için ek mühlet süresini tanımlayabilirsiniz. -Delays_MAIN_DELAY_ACTIONS_TODO=Henüz tamamlanmamış planlı etkinlikler (gündem etkinlikleri) için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Zamanında kapatılmamış proje için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_TASKS_TODO=Henüz tamamlanmamış planlı görevler (proje görevleri) için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Henüz işlenmemiş siparişler için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işlenmemiş satın alma siparişleri için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kapatılacak teklifler için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_PROPALS_TO_BILL=Faturalanmamış teklifler için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmetler için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_RUNNING_SERVICES=Süresi dolmuş hizmetler için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ödenmemiş tedarikçi faturaları için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturaları için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka mutabakatı için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Yapılacak çek depozitosu için uyarı öncesinde ek mühlet (gün olarak) -Delays_MAIN_DELAY_EXPENSEREPORTS=Onaylanacak gider raporları için uyarı öncesinde ek mühlet (gün olarak) +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip ve yapılandırılmalıdır. -SetupDescription2=Zorunlu kurulum aşamaları, aşağıda isimleri yer alan Ayarlar menüsündeki ilk 2 adımdır: -SetupDescription3=%s -> %s
    Dolibarr'ın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (örneğin ülkeyle ilişkili özellikler) -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM yazılımı, tamamı hemen hemen bağımsız olan birçok modül ve uygulamanın koleksiyonudur. İhtiyaçlarınıza uygun olan modüller etkinleştirilmiş ve yapılandırılmış olmalıdır. Bir modülün etkinleştirilmesi ile yeni öğe ve seçenekler menülere eklenir. -SetupDescription5=Diğer Ayarlar menüsündeki girişler isteğe bağlı parametreler sağlar. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Güvenlik denetimi etkinlikleri -Audit=Güvenlik etkinlikleri +Audit=Denetim InfoDolibarr=Dolibarr Bilgileri InfoBrowser=Tarayıcı Bilgileri InfoOS=OS Bilgileri @@ -1066,14 +1071,14 @@ BrowserName=Tarayıcı adı BrowserOS=Tarayıcı OS ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi SecurityEventsPurged=Güvenlik etkinlikleri temizlendi -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. -SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Şirketin/varlığın bilgilerini düzenleyin. Sayfanın sonunda yer alan "%s" veya "%s" butonuna tıklayın. AccountantDesc=Muhasebecinizin veya şirket hesabınızı tutanların ayrıntılarını düzenleyin AccountantFileNumber=Dosya numarası -DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Mevcut uygulama/modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). SessionTimeOut=Oturum için zaman aşımı @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Bu dosyadaki tetikleyiciler adlarındaki -NORUN son TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler %s modülü devre dışı bırakıldığında devre dışı kalır. TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir. TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler %s modülü etkinleştirildiğinde etkin olur. -GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz. -ConstDesc=Bu sayfa, önceki sayfalarda bulunmayan diğer tüm parametreleri düzenlemenizi sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Seçeneklerin bir listesi için buraya bakın. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır. LimitsSetup=Sınırlar/Doğruluk kurulumu LimitsDesc=Dolibarr tarafından kullanılan limitleri, hassasiyetleri ve iyileştirmeleri buradan tanımlayabilirsiniz -MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için ençok ondalık -MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için ençok ondalık -MAIN_MAX_DECIMALS_SHOWN=Fiyatlar için ençok ondalık ekranda görüntülenir (isterseniz bu sayıdan sonra görmek istediğiniz kırpılmış ... ekleyin) -MAIN_ROUNDING_RULE_TOT=Yuvarlama oranı basamağı (10 tabanından farklı yuvarlama ülkeler için. Örneğin eğer yuvarlama 0.05 olacaksa 0.05 koyun) +MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için maksimum ondalık +MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için maksimum ondalık +MAIN_MAX_DECIMALS_SHOWN=Ekranda gösterilen fiyatlar için maksimum ondalık. Kesilen fiyata eklenmiş olarak "..." görmek istiyorsanız bu parametreden sonra üç nokta ... ekleyin (ör: "2...") +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Bir ürünün net birim fiyatı -TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (net/KDV/vergi dahil) +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=Bu arama kriterleri için hiçbir güvenlik etkinliği bulunamadı SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın -BackupDesc=Tam bir Dolibarr yedeklemesi için şunları yapmalısınız: -BackupDesc2=Bütün yüklenen ve oluşturulan dosyaları içeren belge dizini (%s) içeriğini kaydedin (1. Adımda oluşturulan tüm döküm dosyalarını içerir). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Arşivlenmiş dizin güvenli bir yerde korunmalıdır. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=Arşivlenen dizin güvenli bir yerde saklanmalıdır. BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Bir Dolibarr yedeklemesini geri yüklemek için şunları yapmalısınız: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Veriyi bir yedekleme döküm dosyasından, yeni Dolibarr kurulumu veritabanına ya da geçerli kurulumun veritabanına geri yükleyin (%s). Uyarı, geri yükleme tamamlandıktan sonra yeniden bağlanabilmek için yedekleme yapıldığı sırada varolan bir kullanıcı adı/parolası kullanmalısınız. Bu geçerli kuruluma yedekleme veritabanını geri yüklemek için aşağıdaki yardımcıyı kullanabilirsiniz. +BackupPHPWarning=Yedekleme bu yöntemle garanti edilemez. Bir önceki yöntem önerilir. +RestoreDesc=Bir Dolibarr yedeğini geri yüklemek için iki adım gereklidir. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL içeaktar ForcedToByAModule= Bu kural bir aktif modül tarafından s ye zorlanır -PreviousDumpFiles=Üretilen veritabanı yedek dosyaları +PreviousDumpFiles=Mevcut yedekleme dosyaları WeekStartOnDay=Haftanın ilk günü -RunningUpdateProcessMayBeRequired=Yükseltme işlemini çalıştırmak gerekli gibi görünüyor (Program sürümü %s veritabanı sürümü %s ten farklı) +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu %s kullanıcısı ile bir kabuğa giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı %s elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz. YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir DownloadMoreSkins=Daha fazla kaplama indirin -SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yıl mm ay ve nnnn deliksiz ve sıfırlanamayan bir dizidir -ShowProfIdInAddress=Belgeler üzerindeki adreslerde profesyonel kimliği göster -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle TranslationUncomplete=Kısmi çeviri MAIN_DISABLE_METEO=Meteolojik görünümü devre dışı bırak MeteoStdMod=Standart mod @@ -1128,21 +1133,21 @@ MeteoPercentageMod=Yüzde modu MeteoPercentageModEnabled=Yüzde modu etkin MeteoUseMod=%s kullanmak için tıklayın TestLoginToAPI=API oturum açma denemesi -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Dış erişim -MAIN_PROXY_USE=Bir proxy sunucusu kullan (aksi takdirde internete doğrudan erişin) -MAIN_PROXY_HOST=Proxy sunucusu Adı/Adresi -MAIN_PROXY_PORT=Proxy sunucusu portu -MAIN_PROXY_USER=Proxy sunucusunu kulanmak için oturum açma -MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=Harici/İnternet Erişimi +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy sunucusu: Ad/Adres +MAIN_PROXY_PORT=Proxy sunucusu: Bağlantı noktası +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları) ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları) -ExtraFieldsThirdParties=Ek öznitelikler (üçüncü taraf) -ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsThirdParties=Tamamlayıcı nitelikler (üçüncü taraf) +ExtraFieldsContacts=Tamamlayıcı nitelikler (kişi/adres) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü) ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Çeviri ayarları TranslationKeySearch=Çeviri anahtarı veya dizesi ara TranslationOverwriteKey=Çeviri dizesinin üzerine yaz -TranslationDesc=Görüntülenen uygulama dili şu şekilde ayarlanır:
    * Tüm sistem için: Menü Giriş - Ayarlar - Ekran
    * Her bir kullanıcı için ayrı: Kullanıcı kartındaki Kullanıcı görüntüleme ayarı sekmesini kullanın (ekranın üst kısmındaki kullanıcı adına tıklayın). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, anahtar dizeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin. TranslationOverwriteDesc2=Çevirmek istediğiniz kelime veya kelime dizisinin hangi anahtarı kullandığını bulmak için diğer sekmeyi (Çeviri anahtarı veya dizesi ara) kullanabilirsiniz. TranslationString=Çeviri dizesi @@ -1173,20 +1178,20 @@ TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: %s/< YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Class %s PHP yolunda bulunamadı YesInSummer=Yazın evet -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
    SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +NbOfProductIsLowerThanNoPb=Veritabanında sadece %s ürün/hizmet var. Bu, özel bir optimizasyon gerektirmez. SearchOptim=Optimizasyon ara YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug yüklüdür. XCacheInstalled=XDebug yüklüdür. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Üçüncü Partiler için tercih edilen gönderme yöntemini isteyin. FieldEdition=%s Alanının düzenlenmesi FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir pa SetupPerso=Yapılandırmanıza göre PasswordPatternDesc=Parola modeli açıklaması ##### Users setup ##### -RuleForGeneratedPasswords=Önerilen parola oluşturmak ya da parola doğrulamak için kural -DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parola unutuldu” bağlantısını gösterme +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Kullanıcılar modülü kurulumu -UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta +UserMailRequired=Yeni bir kullanıcı oluşturmak için e-posta gerekli ##### HRM setup ##### HRMSetup=İK modülü ayarları ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu -CompanyCodeChecker=Müşteri/Tedarikçi kodlarının otomatik üretimi için seçenekler -AccountCodeManager=Müşteri/Tedarikçi muhasebe kodlarının otomatik üretimi için seçenekler -NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir: -NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* veya modül ayarları sayfasında genel hedef epostaları ayarlanarak. +CompanyCodeChecker=Müşteri/tedarikçi kodlarının otomatik olarak üretilmesi için seçenekler +AccountCodeManager=Müşteri/tedarikçi muhasebe kodlarının otomatik olarak üretilmesi için seçenekler +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* üçüncü parti kişisi başına (müşteri veya tedarikçiler), her seferinde bir üçüncü parti kişisi. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Belge Şablonları -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=OpenDocument şablonlarından belgeler oluşturun (LibreOffice, OpenOffice, KOffice, TextEdit,.... yazılımlarından ODT / .ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir CompanyIdProfChecker=Profesyonel Kimlikler için Kurallar MustBeUnique=Eşsiz olmalıdır? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? TechnicalServicesProvided=Sağlanan teknik hizmetler #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=İade faturası CreditNotes=İade faturaları ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla SuggestedPaymentModesIfNotDefinedInInvoice=Varsayılan olarak faturada tanımlanmamışsa önerilen ödeme biçimi -SuggestPaymentByRIBOnAccount=Bir hesaptan para çekme için ödeme öner -SuggestPaymentByChequeToAddress=Çek için ödeme öner +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Faturada serbest metin WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur) PaymentsNumberingModule=Ödeme numaralandırma modeli -SuppliersPayment=Tedarikçi ödemesi -SupplierPaymentSetup=Tedarikçi ödemesi ayarları +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Teklif modülü kurulumu ProposalsNumberingModules=Teklif numaralandırma modülü ProposalsPDFModules=Teklif belge modelleri +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Tedarikçiden fiyat istekleri modülü ayarları +SupplierProposalNumberingModules=Tedarikçiden fiyat istekleri numaralandırma modeli +SupplierProposalPDFModules=Tedarikçiden fiyat istekleri belge modeli +FreeLegalTextOnSupplierProposal=Tedarikçiden fiyat isteği üzerinde serbest metin +WatermarkOnDraftSupplierProposal=Taslak tedarikçiden fiyat istekleri üzerinde fligran (boş ise yok) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteği için hedef banka hesabı iste WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Sipariş yönetimi kurulumu +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Sipariş numaralandırma modülü OrdersModelModule=Sipariş belgesi modelleri FreeLegalTextOnOrders=Siparişte serbest metin @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yo MembersSetup=Üye modülü kurulumu MemberMainOptions=Ana seçenekler AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün -AdherentMailRequired=Yeni üye oluşturmak için E-posta gereklidir +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır -VisitorCanChooseItsPaymentMode=Ziyaretçi mevcut ödeme modlarından birini seçebilir -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Kurulumu LDAPGlobalParameters=Genel parametreler @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Birincil sunucu LDAPSecondaryServer=İkincil sunucu LDAPServerPort=Sunucusu bağlantı noktası -LDAPServerPortExample=Varsayılan bağlantı noktası: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protokol sürümü LDAPServerUseTLS=TLS LDAPServerUseTLSExample=LDAP sunucusu TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış LDAPDolibarrMapping=Dolibarr Eşleme LDAPLdapMapping=LDAP Eşleme LDAPFieldLoginUnix=Oturum aç (Unix) -LDAPFieldLoginExample=Örnek: uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Arama süzgeçi -LDAPFilterConnectionExample=Örnek: &(objectClass = InetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Oturum aç (samba, activedirectory) -LDAPFieldLoginSambaExample=Örnek: sAMAccountName +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=İlk Adı -LDAPFieldFullnameExample=Örnek: cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Örnek: kullanıcıParolası -LDAPFieldCommonNameExample=Örnek: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Adı -LDAPFieldNameExample=Örnek: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Adı -LDAPFieldFirstNameExample=Örnek: verilenAd +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Eposta adresi -LDAPFieldMailExample=Örnek: posta +LDAPFieldMailExample=Example: mail LDAPFieldPhone=İş telefon numarası -LDAPFieldPhoneExample=Örnek: telefonnumarası +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Kişisel telefon numarası -LDAPFieldHomePhoneExample=Örnek: evtelefonu +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cep telefonu -LDAPFieldMobileExample=Örnek: mobil +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Faks numarası -LDAPFieldFaxExample=Örnek: fakstelefonnumarası +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Cadde -LDAPFieldAddressExample=Örnek: sokak +LDAPFieldAddressExample=Example: street LDAPFieldZip=Posta Kodu -LDAPFieldZipExample=Örnek: postakodu +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=İlçe -LDAPFieldTownExample=Örnek: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Ülke LDAPFieldDescription=Açıklamalar -LDAPFieldDescriptionExample=Örnek: açıklamalar +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Genel Not -LDAPFieldNotePublicExample=Örnek: genelnot +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Grup üyeleri -LDAPFieldGroupMembersExample= Örnek: benzersizÜye +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Doğum Günü LDAPFieldCompany=Firma -LDAPFieldCompanyExample=Örnek: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Örnek: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Abonelik tarihi sonu LDAPFieldTitle=İş pozisyonu LDAPFieldTitleExample=Örnek: unvan @@ -1441,8 +1447,8 @@ CacheByClient=Tarayıcı önbelleği CompressionOfResources=HTTP yanıtlarının sıkıştırılması CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir -DefaultValuesDesc=Burada, yeni bir kayıt oluşturduğunuzda sahip olmak istediğiniz varsayılan değeri ve/veya kayıtlarınızı listelediğinizde varsayılan filtreleme veya sıralama düzenini tanımlayabilir/zorlayabilirsiniz. -DefaultCreateForm=Varsayılan değerler (formlarda oluşturmak için) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Varsayılan arama filtreleri DefaultSortOrder=Varsayılan sıralama düzenleri DefaultFocus=Varsayılan odak alanları @@ -1451,8 +1457,8 @@ DefaultMandatory=Zorunlu form alanları ProductSetup=Ürünler modülü kurulumu ServiceSetup=Hizmetler modülü kurulumu ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu -NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Aşağı açılan seçim listelerinde gösterilecek maksimum ürün sayısı (0=limit yok) +ViewProductDescInFormAbility=Ürün açıklamalarını formlarda göster (aksi takdirde araç ipucu penceresinde gösterilir) MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarını üçün partinin dilinde görüntüle UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar kodu oluşturma komut satırı aracı (bazı bar kodu tü BarcodeInternalEngine=İç motor BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### -WithdrawalsSetup=Ödeme talimatı modülü kurulumu +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Dışardan RSS alma kurulumu NewRSS=Yeni RSS beslemesi @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=İlginç bir RSS beslemesi ##### Mailing ##### MailingSetup=E-postalama modülü kurulumu -MailingEMailFrom=EPostalama modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen) -MailingEMailError=Hatalı e-postalar için iade e-postası (Hatalar-kime) +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler ##### Notification ##### -NotificationSetup=Eposta bildirimi modülü ayarları -NotificationEMailFrom=Bildirimler için gönderilen e-postalar için gönderici e-posta (gönderen) -FixedEmailTarget=Sabit eposta hedefi +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Alıcı ##### Sendings ##### -SendingsSetup=Gönderme modülü kurulumu +SendingsSetup=Shipping module setup SendingsReceiptModel=Makbuz gönderme modeli SendingsNumberingModules=Gönderi numaralandırma modülü SendingsAbility=Müşteri teslimatlarında sevkiyat tablolarını destekler @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= Postaları WYSIWIG olarak oluşturma/düzenleme FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi FCKeditorForMail=Tüm postaların WYSIWIG olarak oluşturması/düzenlenmesi (Araçlar->ePostlama hariç) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk='%s' sunucusuna '%s' veritabanında kullanıcı '%s' ile bağlantı başarılı. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=’%s’ Sunucusuna ‘%s’ kullanıcısı ile bağlantı başarısız oldu. ##### Stock ##### StockSetup=Stok modülü kurulumu IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları OptionVatMode=KDV nedeniyle OptionVATDefault=Standard basis OptionVATDebitOption=Tahakkuk temelli -OptionVatDefaultDesc=KDV nedeniyle:
    - malların tesliminde ( fatura tarihini kullanırız)
    - hizmet ödemelerinde (borç) -OptionVatDebitOptionDesc=KDV nedeniyle:
    - malların tesliminde ( fatura tarihini kullanırız)
    - hizmet faturalarında (borç) +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Satış Noktası -CashDeskSetup=Satış Noktası kurulum modülü +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap -CashDeskBankAccountForCheque= Ödemeleri çek ile almak için kullanılan varsayılan hesap +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=POS taki stok eksiltmesi parti yönetimi ile uyumlu değildir. +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Yerimi modülü kurulumu @@ -1640,20 +1641,20 @@ ApiKey=API için anahtar WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Banka modülü kurulumu -FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerinde serbest metin +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow="Ayrıntılı banka numarası" kullanan ülkeler için banka hesapları görüntüleme sırası BankOrderGlobal=Genel BankOrderGlobalDesc=Genel görüntüleme sırası BankOrderES=İspanyolca BankOrderESDesc=İspanyolca görüntüleme sırası -ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### -SuppliersSetup=Tedarikçi modülü kurulumu +SuppliersSetup=Vendor module setup SuppliersCommandModel=Satınalma siparişinin tam şablonu (logo...) SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...) -SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l"," SalariesSetup=Ücretler Modülü Ayarları SortOrder=Sıralama düzeni Format=Biçim -TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Yolu içerir (%s değişlende tanımlanır) ExpenseReportsSetup=Gider Raporları modülü Ayarları TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır. -YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirimler" modülünü etkinleştirerek ve yapılandırarak Eposta bildirimleri seçeneklerini bulabilirsiniz. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi* -ListOfNotificationsPerUserOrContact=Kullanıcı başına veya kişi başına bildirimler listesi** -ListOfFixedNotifications=Sabit bildirimler listesi -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=Sabit Bildirimlerin Listesi +GoOntoUserCardToAddMore=Kullanıcılar için bildirim eklemek veya silmek için kullanıcının "Bildirimler" sekmesine gidin GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri eklemek ya da kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git Threshold=Sınır -BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: -SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan %s dosyasını kaldırmasını istemelisiniz. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula -HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) -HighlightLinesChecked=Bir satır işaretlendiğinde bu satırın rengini vurgula (vurgulanmaması için boş bırakın) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Sayfa başlığının metin rengi LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin @@ -1732,8 +1733,8 @@ ColorFormat=RGB rengi HEX formatındadır, örn: FF0000 PositionIntoComboList=Satırın kombo listesindeki konumu SellTaxRate=Satış vergisi oranı RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=Eğer taşıma sağlayıcı ya da taşımacı size sevkiyatınızın durumunu denetlemek için bir web sayfası ya da sitesi önerirse, bunu burada girebilirsiniz. {TRACKID} anahtarını URL parametrelerinde kullanarak kullanıcı tarafından sevkiyat kartına girilen izleme numarası değeriyle değiştirebilirsiniz. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=Bu şablon kaydının ayrıldığı öğe TypeOfTemplate=Şablon türü TemplateIsVisibleByOwnerOnly=Şablon yalnızca sahibi tarafından görülebilir @@ -1745,7 +1746,7 @@ ExpectedChecksum=Beklenen Sağlama CurrentChecksum=Geçerli Sağlama ForcedConstants=Gerekli sabit değerler MailToSendProposal=Müşteri teklifleri -MailToSendOrder=Müşteri siparişleri +MailToSendOrder=Sales orders MailToSendInvoice=Müşteri faturaları MailToSendShipment=Sevkiyatlar MailToSendIntervention=Müdahaleler @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Ürün belgeleri için şablonlar -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=Olası yedek değişkenlerin lstesi için * notuna bakın SeeChangeLog=ChangeLog dosyasına bakın (sadece ingilizce) AllPublishers=Bütün yayıncılar @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu -NothingToSetup=Bu modül için yapılacak özel bir kurulum yok +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralı girin (Örneğin 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Birçok dil varyantı bulundu COMPANY_AQUARIUM_REMOVE_SPECIAL=Özel karakterleri kaldır COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Veri Koruma Görevlisi (DPO, Veri Gizliliği veya GDPR kişisi) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Araç ipucunda gösterilecek yardım metni -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu EnableFeatureFor=%s için özellikleri etkinleştir -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=PDF üzerindeki gönderen ve alıcı adreslerinin yerini birbiriyle değiştir -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Şimdi topla -DateLastResult=Date last collect -LastResult=Son sonuç +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=En son sonuç kodu +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr İzleme Kimliği bulundu WithoutDolTrackingID=Dolibarr İzleme Kimliği bulunamadı FormatZip=Posta Kodu -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Modül sıfırlamayı onayla OnMobileOnly=Sadece küçük ekranda (akıllı telefon) DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 81d4c4bd2ee..86b1ece2f36 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -31,8 +31,8 @@ ViewWeek=Hafta görünümü ViewPerUser=Kullanıcı görünümü başına ViewPerType=Görünüm türüne göre AutoActions= Gündemin otomatik doldurulması -AgendaAutoActionDesc= Here you can define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow exports of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar. ActionsEvents=Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. @@ -60,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=%sÜye için %s abonelik silindi ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı ShipmentClassifyClosedInDolibarr=%s sevkiyatı faturalandı olarak sınıflandırıldı ShipmentUnClassifyCloseddInDolibarr=%s sevkiyatı yeniden açıldı olarak sınıflandırıldı +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Silinen sevkiyat %s OrderCreatedInDolibarr=%s siparişi oluşturuldu OrderValidatedInDolibarr=%s Siparişi doğrulandı @@ -69,15 +70,15 @@ OrderBilledInDolibarr=%s Sınıfı sipariş faturalandı OrderApprovedInDolibarr=%s Siparişi onayladı OrderRefusedInDolibarr=Reddedilen teklif %s OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür -ProposalSentByEMail=%s Teklifi Eposta ile gönderildi -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=%s Müşteri siparişi Eposta ile gönderildi -InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi -SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi -SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi -ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Sevkiyat %s doğrulandı -InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Teklif silindi OrderDeleted=Sipariş silindi InvoiceDeleted=Fatura silindi @@ -92,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Gider raporu %s reddedildi PROJECT_CREATEInDolibarr=%s projesi oluşturuldu PROJECT_MODIFYInDolibarr=Proje %s değiştirildi PROJECT_DELETEInDolibarr=Proje %s silindi +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Etkinlik için belge şablonları DateActionStart=Başlama tarihi @@ -122,7 +127,6 @@ AddEvent=Etkinlik oluştur MyAvailability=Uygunluğum ActionType=Etkinlik türü DateActionBegin=Etkinlik başlangıç tarihi -CloneAction=Etkinlik kopyala ConfirmCloneEvent=%s etkinliğini klonlamak istediğinizden emin misiniz? RepeatEvent=Etkinlik tekrarla EveryWeek=Her hafta diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index ab484eed728..1f138c4f3f8 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -6,11 +6,11 @@ BillsCustomer=Müşteri faturası BillsSuppliers=Tedarikçi faturaları BillsCustomersUnpaid=Ödenmemiş müşteri faturaları BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları -BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları -BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Geç ödemeler BillsStatistics=Müşteri faturaları istatistikleri -BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Fatura silinebilir olmadığı için devre dışı. Bazı faturalar bundan sonra kaydedildi ve sayaçta boşluklar oluşturacaktır. DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=İade faturası InvoiceAvoirAsk=Fatura düzeltmek için iade faturası -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=İlk faturadan alınan kalemlerle İade Faturası oluştur invoiceAvoirWithPaymentRestAmount=İlk faturanın ödenmemiş bakiyeli İade Faturası invoiceAvoirLineWithPaymentRestAmount=Ödenmemiş kalan tutar için İade Faturası @@ -41,7 +41,7 @@ CorrectionInvoice=Fatura düzeltme UsedByInvoice=%s Faturasını ödeme için kullan ConsumedBy=Tarafından tüketilen NotConsumed=Tüketilmemiş -NoReplacableInvoice=Değiştirilecek fatura yok +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Düzeltilecek fatura yok InvoiceHasAvoir=Was source of one or several credit notes CardBill=Fatura kartı @@ -54,7 +54,7 @@ InvoiceCustomer=Müşteri faturası CustomerInvoice=Müşteri faturası CustomersInvoices=Müşteri faturaları SupplierInvoice=Tedarikçi faturası -SuppliersInvoices=Tedarikçi faturaları +SuppliersInvoices=Vendors invoices SupplierBill=Tedarikçi faturası SupplierBills=tedarikçi faturaları Payment=Ödeme @@ -67,32 +67,32 @@ PaidBack=Geri ödenen DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Tedarikçi ödemeleri +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler -PayedSuppliersPayments=Tedarikçilere yapılan ödemeler +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Müşterilerden alınan doğrulanacak ödemeler PaymentsReportsForYear=%s ilişkin ödeme raporları PaymentsReports=Ödeme raporları PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı -PaymentMode=Ödeme türü +PaymentMode=Payment Type PaymentTypeDC=Banka/Kredi Kartı PaymentTypePP=PayPal -IdPaymentMode=Ödeme türü (id) -CodePaymentMode=Ödeme türü (kod) -LabelPaymentMode=Ödeme türü (etiket) -PaymentModeShort=Ödeme türü -PaymentTerm=Ödeme koşulu -PaymentConditions=Ödeme koşulları -PaymentConditionsShort=Ödeme koşulları +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Dikkat: bir veya daha fazla faturanın ödeme tutarı ödenecek kalan miktardan daha yüksek.
    Girişinizi düzeltin, aksi takdirde onaylayın ve fazla ödeme alınan her fatura için alınan fazlalık tutarında bir alacak dekontu oluşturmayı düşünün. +HelpPaymentHigherThanReminderToPaySupplier=Dikkat: bir veya daha fazla faturanın ödeme tutarı ödenecek kalan miktardan daha yüksek.
    Girişinizi düzeltin, aksi takdirde onaylayın ve fazla ödeme yapılan her fatura için ödenen fazlalık tutarında bir alacak dekontu oluşturmayı düşünün. ClassifyPaid=Sınıflandırma ‘Ödendi’ ClassifyPaidPartially=Sınıflandırma ‘Kısmen ödendi’ ClassifyCanceled=’Terkedildi’ olarak sınıflandır @@ -104,9 +104,9 @@ AddBill=Fatura ya da iade faturası oluştur AddToDraftInvoices=Taslak fatura ekle DeleteBill=Fatura sil SearchACustomerInvoice=Müşteri faturası ara -SearchASupplierInvoice=Tedarikçi faturası ara +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Fatura iptal et -SendRemindByMail=EPosta ile anımsatma gönder +SendRemindByMail=Hatırlatılmayı E-posta ile gönder DoPayment=Ödeme girin DoPaymentBack=Para iadesi girin ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Kapalı BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen) PaymentStatusToValidShort=Doğrulanacak ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Hiç ödeme biçimi tanımlanmamış. Bunu düzeltmek için fatura modülü kurulumuna gidin. -ErrorCreateBankAccount=Bir banka hesabı oluşturun, daha sonra ödeme biçimi tanımlamak için fatura modülünün kurulum paneline gidin. +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Fatura %s mevcut değil ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış @@ -163,15 +163,15 @@ NewBill=Yeni fatura LastBills=En son %s fatura LatestTemplateInvoices=En son %s şablon fatura LatestCustomerTemplateInvoices=En son %s müşteri şablon faturası -LatestSupplierTemplateInvoices=En son %s tedarikçi şablon faturası +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=En yeni %s müşteri faturaları -LastSuppliersBills=En son %s tedarikçi faturaları +LastSuppliersBills=Latest %s vendor invoices AllBills=Tüm faturalar AllCustomerTemplateInvoices=Tüm şablon faturaları OtherBills=Diğer faturalar DraftBills=Taslak faturalar CustomersDraftInvoices=Müşteri taslak faturaları -SuppliersDraftInvoices=Tedarikçi taslak faturaları +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Ödenmemiş ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? ConfirmValidateBill=%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=%s faturasının durumunu ödenmiş olarak deği ConfirmCancelBill=%s faturasını iptal etmek istediğinizden emin misiniz? ConfirmCancelBillQuestion=Neden bu faturayı ‘vazgeçilmiş’ olarak sınıflandırmak istiyorsunuz? ConfirmClassifyPaidPartially=%s faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? -ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmedi. Bu faturayı kapatmanızın neden(ler)i nedir? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar (%s %s) ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum. @@ -202,7 +202,7 @@ ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Öd ValidateBill=Fatura doğrula UnvalidateBill=Faturadan doğrulamayı kaldır NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBillsByMonth=Aylık fatura sayısı AmountOfBills=Faturaların tutarı AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) @@ -216,7 +216,7 @@ ShowInvoiceSituation=Hakediş faturası göster ShowPayment=Ödeme göster AlreadyPaid=Zaten ödenmiş AlreadyPaidBack=Zaten geri ödenmiş -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Zaten ödenmiş (alacak dekontu veya peşinatlar olmadan) Abandoned=Terkedilen RemainderToPay=Ödenmemiş kalan RemainderToTake=Alınacak kalan tutar @@ -242,16 +242,16 @@ SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder RelatedCommercialProposals=İlgili teklifler RelatedRecurringCustomerInvoices=İlişkili yinelenen müşteri faturaları MenuToValid=Doğrulanacak -DateMaxPayment=Payment due on +DateMaxPayment=Ödeme vadesi DateInvoice=Fatura tarihi DatePointOfTax=Vergi noktası NoInvoice=Fatura yok ClassifyBill=Fatura sınıflandır -SupplierBillsToPay=Ödenmemiş tedarikçi faturaları +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Ödenmemiş müşteri faturaları NonPercuRecuperable=Kurtarılamaz -SetConditions=Ödeme koşullarını ayarla -SetMode=Ödeme biçimini ayarla +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Damga pulu ayarı Billed=Faturalanmış RecurringInvoices=Yinelenen faturalar @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Müşteri faturaları ve fatura detayları ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri ProformaBill=Proforma Fatura: Reduction=Kesinti -ReductionShort=İnd. +ReductionShort=Disc. Reductions=Kesintiler -ReductionsShort=İnd. +ReductionsShort=Disc. Discounts=İndirimler AddDiscount=İndirim oluştur AddRelativeDiscount=Göreceli indirim oluştur @@ -316,26 +316,27 @@ InvoiceDateCreation=Fatura oluşturulma tarihi InvoiceStatus=Fatura durumu InvoiceNote=Fatura notu InvoicePaid=Ödenen fatura +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Ödeme numarası RemoveDiscount=İndirimi kaldır WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbirşey yok) InvoiceNotChecked=Seçilen yok fatura -CloneInvoice=Fatura kopyala ConfirmCloneInvoice=%s faturasını kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir -DescTaxAndDividendsArea=Bu alan, özel giderler için yapılmış tüm ödemelerin bir özetini sunar. Yalnızca sabit yıl boyunca yapılan ödeme kayıtları burada yeralır. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=İndirimi ikiye böl -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar RelatedCustomerInvoices=İlgili müşteri faturaları -RelatedSupplierInvoices=İlgili tedarikçi faturaları +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Son ilgili fatura -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Uyarı, bir veya daha fazla fatura zaten mevcut MergingPDFTool=Birleştirme PDF aracı AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company @@ -357,7 +358,7 @@ NextDateToExecution=Sonraki fatura oluşturulacak tarih NextDateToExecutionShort=Date next gen. DateLastGeneration=Son oluşturma tarihi DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 gün PaymentCondition14D=14 gün PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Sabit tutar +FixAmount=Fixed amount VarAmount=Değişken tutar (%% top.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Faktör PaymentTypeShortFAC=Faktör BankDetails=Banka ayrıntıları BankCode=Banka kodu -DeskCode=Ofis kodu +DeskCode=Branch code BankAccountNumber=Hesap numarası -BankAccountNumberKey=Basamakları kontrol et -Residence=Otomatik ödeme -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Adresi +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT numarası +BICNumber=BIC/SWIFT code ExtraInfos=Ek bilgiler RegulatedOn=Buna göre düzenlenmiş ChequeNumber=Çek No @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks PrettyLittleSentence=Maliye İdaresi tarafından onaylı bir muhasebe kurumu üyesi olarak adıma verilen çeklerdeki ödeme tutarını kabul ediniz. -IntracommunityVATNumber=Topluluk içi KDV numarası -PaymentByChequeOrderedTo=%s e yazılı çek ödemesi (vergi dahil) şuna gönderildi -PaymentByChequeOrderedToShort=Çek ödemesi (vergi dahil) şuna ödenir +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=kime -PaymentByTransferOnThisBankAccount=Aşağıdaki banka hesabına havale ile ödeme +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* KDV uygulanmaz madde-293B CGI LawApplicationPart1=12/05/80 tarihli 80.335 yasasının uygulanması ile LawApplicationPart2=mallar şunun mülkiyetinde kalır @@ -454,18 +455,18 @@ UseLine=Uygula UseDiscount=İndirim kullan UseCredit=Kredi kullan UseCreditNoteInInvoicePayment=Bu alacağın ödeme miktarını düşür -MenuChequeDeposits=Çek hesabı +MenuChequeDeposits=Check Deposits MenuCheques=Çekler -MenuChequesReceipts=Çek makbuzları +MenuChequesReceipts=Check receipts NewChequeDeposit=Yeni hesap -ChequesReceipts=Çek makbuzları -ChequesArea=Çek hesabı alanı -ChequeDeposits=Çek hesapları +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Çekler DepositId=Depozit Kimliği NbCheque=Çek sayısı CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Tüm ödenmemiş faturaları göster ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster PaymentInvoiceRef=Fatura %s ödemesi @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflan ExpectedToPay=Beklenen ödeme CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Bu ödeme ile ödenmiş -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Öde ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Bandrol -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi -TypeContact_invoice_supplier_internal_SALESREPFOLL=Tedarikçi fatura izleme temsilcisi -TypeContact_invoice_supplier_external_BILLING=Tedarikçi fatura ilgilisi -TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat ilgilisi -TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Tedarikçi faturası kişisi +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=İlk hakediş faturası InvoiceFirstSituationDesc=Hakediş faturaları işin ilerleme durumuyla ilgili faturalardır, örneğin; bir inşaatın ilerleyişi. Her durum bir faturaya bağlanır. @@ -530,13 +531,13 @@ InvoiceSituationLast=Son ve genel fatura PDFCrevetteSituationNumber=Hakediş No%s PDFCrevetteSituationInvoiceLineDecompte=Hakediş faturası - SAYI PDFCrevetteSituationInvoiceTitle=Hakediş faturası -PDFCrevetteSituationInvoiceLine=Hakediş No%s : Fat. No%s / %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Toplam hakediş invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırından büyük ya da eşit olamaz -updatePriceNextInvoiceErrorUpdateline=Hata : Faturanın bu satırı üzerindeki fiyatı güncelle : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak için önce bu taslak faturayı oluşturun sonra onu bir fatura şablonuna dönüştürün ve sonraki faturaların oluşması için süre tanımlayın. ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca %s - %s - %s menüsüne gidin. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Fatura şablonunu sil ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index b0b5738a36d..124816a668b 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes BoxLoginInformation=Giriş bilgileri -BoxLastRssInfos=Rss bilgileri -BoxLastProducts=Son %s ürün/hizmet +BoxLastRssInfos=RSS Information +BoxLastProducts=Son %s Ürün/Hizmet BoxProductsAlertStock=Ürünler için stok uyarısı BoxLastProductsInContract=Sözleşmeli son %s ürün/hizmet -BoxLastSupplierBills=Son tedarikçi faturaları -BoxLastCustomerBills=Son müşteri faturaları +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları -BoxOldestUnpaidSupplierBills=En eski ödenmemiş tedarikçi faturaları +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Son teklifler BoxLastProspects=Son değiştirilen adaylar BoxLastCustomers=Son değiştirilen müşteriler BoxLastSuppliers=Son değiştirilen tedarikçiler -BoxLastCustomerOrders=Son müşteri siparişleri +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Son eylemler BoxLastContracts=Son sözleşmeler BoxLastContacts=Son kişiler/adresler @@ -20,22 +20,22 @@ BoxLastMembers=Son üyeler BoxFicheInter=Son müdahaleler BoxCurrentAccounts=Açık hesaplar bakiyesi BoxTitleLastRssInfos=Son %s haber, gönderen %s -BoxTitleLastProducts=Değiştirilen son %s ürün/hizmet -BoxTitleProductsAlertStock=Stok uyarısındaki ürünler +BoxTitleLastProducts=Ürünler/Hizmetler: değiştirilen son %s +BoxTitleProductsAlertStock=Ürünler: stok uyarısı BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi -BoxTitleLastModifiedSuppliers=Değiştirilen son %s tedarikçi -BoxTitleLastModifiedCustomers=Değiştirilen son %s müşteri +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Son %s müşteri veya aday -BoxTitleLastCustomerBills=En yeni %s müşteri faturaları -BoxTitleLastSupplierBills=En son %s tedarikçi faturaları -BoxTitleLastModifiedProspects=Değiştirilen son %s aday +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Son %s üye BoxTitleLastFicheInter=Değiştirilen son %s müdahale -BoxTitleOldestUnpaidCustomerBills=En eski ödenmemiş %s müşteri faturası -BoxTitleOldestUnpaidSupplierBills=En eski ödenmemiş %s tedarikçi faturası -BoxTitleCurrentAccounts=Açık hesap bakiyeleri -BoxTitleLastModifiedContacts=Değiştirilen son %s kişi/adres -BoxMyLastBookmarks=Son %s yerimim +BoxTitleOldestUnpaidCustomerBills=Müşteri Faturaları: ödenmemiş en eski %s +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi BoxTitleLastActionsToDo=Yapılacak son %s eylem @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Değiştirilen son %s gider raporu BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler) BoxGoodCustomers=İyi müşteriler BoxTitleGoodCustomers=%s İyi müşteri -FailedToRefreshDataInfoNotUpToDate=RSS flux yenilenemedi. Son başarılı yenileme tarihi: %s +FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilenemedi. Son başarılı yenileme tarihi: %s LastRefreshDate=Son yenileme tarihi NoRecordedBookmarks=Tanımlanmış yerimi yok. ClickToAdd=Eklemek için buraya tıklayın. NoRecordedCustomers=Kayıtlı müşteri yok NoRecordedContacts=Kayıtlı kişi yok NoActionsToDo=Yapılacak eylem yok -NoRecordedOrders=Kayıtlı hiçbir müşteri siparişi bulunmuyor +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Kayıtlı teklif yok NoRecordedInvoices=Kayıtlı hiçbir müşteri faturası bulunmuyor NoUnpaidCustomerBills=Ödenmemiş hiçbir müşteri faturası bulunmuyor -NoUnpaidSupplierBills=Ödenmemiş hiçbir tedarikçi faturası bulunmuyor -NoModifiedSupplierBills=Kayıtlı hiçbir tedarikçi faturası bulunmuyor +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Kayıtlı ürün/hizmet yok NoRecordedProspects=Kayıtlı aday yok NoContractedProducts=Sözleşmeli ürün/hizmet yok NoRecordedContracts=Kayıtlı sözleşme yok NoRecordedInterventions=Kayıtlı müdahale yok -BoxLatestSupplierOrders=Son tedarikçi siparişleri -NoSupplierOrder=Kayıtlı tedarikçi siparişi yok -BoxCustomersInvoicesPerMonth=Aylık müşteri faturaları -BoxSuppliersInvoicesPerMonth=Aylık tedarikçi faturaları -BoxCustomersOrdersPerMonth=Aylık müşteri siparişleri -BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Aylık Müşteri Faturaları +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Aylık teklifler -NoTooLowStockProducts=Düşük stok seviyesi altında stok yok -BoxProductDistribution=Ürün/Hizmet dağılımı -BoxProductDistributionFor=%sin %s içindeki dağılımı -BoxTitleLastModifiedSupplierBills=Son değiştirilen %s tedarikçi faturası -BoxTitleLatestModifiedSupplierOrders=Son değiştirilen %s tedarikçi siparişi -BoxTitleLastModifiedCustomerBills=Son değiştirilen %s müşteri faturası -BoxTitleLastModifiedCustomerOrders=Son değiştirilen %s müşteri siparişi +NoTooLowStockProducts=Düşük stok limitinin altında ürün yok +BoxProductDistribution=Ürün/Hizmet Dağılımı +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Değiştirilen son %s teklif ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri @@ -84,3 +84,4 @@ ForProposals=Teklifler LastXMonthRolling=Devreden son %s ay ChooseBoxToAdd=Kontrol panelinize kutu ekleyin BoxAdded=Widget gösterge tablonuza eklendi +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 9e4b44714db..cbcea24fc8e 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Bu malı kaldırmak için tıkla FilterRefOrLabelOrBC=Ara (Ref/Etiket) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı -PointOfSale=Satış Noktası +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Sipariş yazıcıları SearchProduct=Ürün ara +Receipt=Makbuz +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Fatura sayısı +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index d7679be92e6..e73a0c19877 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -10,13 +10,14 @@ modify=değiştir Classify=Sınıflandır CategoriesArea=Etiketler/Kategoriler alanı ProductsCategoriesArea=Ürün/Hizmet etiketleri/kategorileri alanı -SuppliersCategoriesArea=Tedarikçi etiketleri/kategorileri alanı +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Müşteri etiketleri/kategorileri alanı MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı AccountsCategoriesArea=Hesap etiketleri/kategorileri alanı ProjectsCategoriesArea=Proje etiket/kategori alanı -SubCats=Sub-categories +UsersCategoriesArea=Kullanıcı etiketleri/kategorileri alanı +SubCats=Alt kategoriler CatList= Etiketler/kategoriler listesi NewCategory=Yeni etiket/kategori ModifCat=Etiket/kategori değiştir @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s başarıyla eklendi. ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendirilmiş ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/beklenti etiketlerine/kategorilerine bağlantılandı -CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez DeleteCategory=Etiket/kategori sil ConfirmDeleteCategory=Bu etiketi/kategoriyi silmek istediğinizden emin misiniz? NoCategoriesDefined=Tanımlı etiket/kategori yok -SuppliersCategoryShort=Tedarikçi etiketi/kategorisi +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Müşteri etiketi/kategorisi ProductsCategoryShort=Ürün etiketi/kategorisi MembersCategoryShort=Üye etiketi/kategorisi -SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Müşteri etiketleri/kategorileri ProspectsCategoriesShort=Beklenti etiketleri/kategorileri -CustomersProspectsCategoriesShort=Müşt./aday kategorileri +CustomersProspectsCategoriesShort=Müşteri/Aday etiketleri/kategorileri ProductsCategoriesShort=ürün etiketleri/kategorileri MembersCategoriesShort=Üye etiketleri/kategorileri ContactCategoriesShort=Kişi etiketleri/kategorileri AccountsCategoriesShort=Hesap etiketleri/kategorileri ProjectsCategoriesShort=Proje etiketi/kategorisi +UsersCategoriesShort=Kullanıcı etiketleri/kategorileri ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor. -ThisCategoryHasNoSupplier=Bu kategori herhangi bir tedarikçi içermiyor. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor. ThisCategoryHasNoMember=Bu kategori herhangi bir üye içermiyor. ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor. ThisCategoryHasNoAccount=Bu kategori hiçbir hesap içermiyor. ThisCategoryHasNoProject=Bu kategori herhangi bir proje içermiyor. CategId=Etiket/kategori kimliği -CatSupList=Tedarikçi etiketleri/kategorileri listesi +CatSupList=List of vendor tags/categories CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi CatProdList=Ürün etiketleri/kategorileri listesi CatMemberList=Üye etiketleri/kategorileri listesi @@ -81,8 +83,8 @@ DeleteFromCat=Etiketlerden/kategorilerden kaldır ExtraFieldsCategories=Tamamlayıcı öznitelikler CategoriesSetup=Etiket/kategori ayarları CategorieRecursiv=Otomatik ana etiketli/kategorili bağlantı -CategorieRecursivHelp=Etkinse, ürün bir alt kategoriye eklenirken aynı zamanda ana kategoriye de eklenecektir +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle ShowCategory=Etiketi/kategoriyi göster ByDefaultInList=B listede varsayılana göre -ChooseCategory=Choose category +ChooseCategory=Kategori seç diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index b0fcac05eb0..41e4705ed55 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Üçüncü parti kimliği IdCompany=Firma kimliği IdContact=Kişi kimliği Contacts=Kişiler/Adresler -ThirdPartyContacts=Üçüncü parti kişileri -ThirdPartyContact=Üçüncü parti kişisi/adresi +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Firma CompanyName=Firma adı AliasNames=Rumuz (ticari isim, marka ismi, ...) AliasNameShort=Alias Name Companies=Firmalar CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir -ThirdPartyName=Üçüncü Parti Adı -ThirdPartyEmail=Üçüncü parti e-postası -ThirdParty=Üçüncü Parti -ThirdParties=Üçüncü Partiler +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Adaylar ThirdPartyProspectsStats=Adaylar ThirdPartyCustomers=Müşteriler ThirdPartyCustomersStats=Müşteriler ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile ThirdPartySuppliers=Tedarikçiler -ThirdPartyType=Şirket türü +ThirdPartyType=Third-party type Individual=Özel şahıs -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar ReportByMonth=Aya göre rapor @@ -69,7 +70,7 @@ Chat=Sohbet PhonePro=İş Telefonu PhonePerso=Kişi. telefonu PhoneMobile=Mobil -No_Email=Toplu e-postaları reddet +No_Email=Refuse bulk emailings Fax=Faks Zip=Posta Kodu Town=İlçesi @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=KDV kullanılır VATIsUsedWhenSelling=Üçüncü partinin kendi müşterilerine fatura keserken satış vergisi kullanıp kullanmadığını burada tanımlayabilirsiniz. VATIsNotUsed=KDV kullanılmaz -CopyAddressFromSoc=Adresi üçüncü parti adresiyle doldurun +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü parti ne müşteri ne de tedarikçidir, mevcut referans nesneler yok -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Üçüncü parti ne müşteri ne de tedarikçidir, indirimler mevcut değil +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Ödeme banka hesabı OverAllProposals=Teklifler OverAllOrders=Siparişler @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF kullanılır LocalTax2IsNotUsedES= IRPF kullanılmaz LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Türü -TypeLocaltax2ES=IRPF Türü WrongCustomerCode=Müşteri kodu geçersiz WrongSupplierCode=Tedarikçi kodu geçersiz CustomerCodeModel=Müşteri kodu modeli @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Vergi Numarası -VATIntraShort=Vergi Numarası +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Sözdizimi geçerli VATReturn=KDV iadesi ProspectCustomer=Aday/Müşteri @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok -HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak %s%% indiriminiz var -HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan göreceli indiriminiz yok +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=Bu müşteri %s%s için indirimlere sahip (kredi notları veya peşinatlar) CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var -HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden indirim krediniz yok -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen) CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen) SupplierAbsoluteDiscountAllUsers=Mutlak satıcı indirimleri (tüm kullanıcıları tarafından girilen) SupplierAbsoluteDiscountMy=Mutlak satıcı indirimleri (tarafınızdan girilen) DiscountNone=Hiçbiri -Supplier=Tedarikçi +Vendor=Tedarikçi AddContact=Kişi oluştur AddContactAddress=Kişi/adres oluştur EditContact=Kişi düzenle @@ -338,16 +337,16 @@ MyContacts=Kişilerim Capital=Sermaye CapitalOf=Sermaye %s EditCompany=Firma düzenle -ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Denetle -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Avrupa Komisyonu web sitesinden topluluk içi KDV'yi kontrol edin +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=Avrupa Komisyonu'nun %s web adresinden de manuel olarak kontrol edebilirsiniz ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor. -NorProspectNorCustomer=Ne aday ne de müşteri +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Tüzel Kişilik Türü -Staff=Kadro +Staff=Çalışanlar ProspectLevelShort=Potansiyel ProspectLevel=Potansiyel aday ContactPrivate=Özel @@ -368,7 +367,7 @@ TE_MEDIUM=Orta firma TE_ADMIN=Resmi kurum TE_SMALL=Küçük firma TE_RETAIL=Perakendeci -TE_WHOLE=Toptancı +TE_WHOLE=Wholesaler TE_PRIVATE=Özel şahıs TE_OTHER=Diğer StatusProspect-1=Görüşülecek @@ -387,13 +386,14 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil DolibarrLogin=Dolibarr kullanıcı adı NoDolibarrAccess=Dolibarr erişimi yok -ExportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Kişiler ve özellikleri -ImportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri -ImportDataset_company_2=Kişiler/Adresler ve özellikleri -ImportDataset_company_3=Üçüncü Partilerin Banka hesapları -ImportDataset_company_4=Üçüncü Partiler- satış temsilcileri (şirketlere satış temsileri/kullanıcılar atayın) -PriceLevel=Fiyat düzeyi +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Teslimat adresi AddAddress=Adres ekle SupplierCategory=Tedarikçi kategorisi @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler geri alındı. -NewCustomerSupplierCodeProposed=Müşteri veya tedarikçi kodu zaten daha önce kullanılmış, yeni bir kod önerilir +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Para birimi diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 1c350d4b104..4692e579dc1 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Özellik yalnızca ALACAKLAR-BORÇLAR muhasebe VATReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar vergi modülü kurulumu tarafından tanımlanan kurallar kullanılarak hesaplanır. LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarları tarafından tanımlanan kurallar kullanılarak hesaplanır. Param=Ayarlar -RemainingAmountPayment=Kalan ödeme tutarı: +RemainingAmountPayment=Amount payment remaining: Account=Hesap Accountparent=Ana hesap Accountsparent=Ana hesaplar @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Faturalama ve ödeme alanı NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi -PaymentSupplierInvoice=Tedarikçi faturası ödemesi +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme ListPayment=Ödemeler listesi @@ -113,7 +113,7 @@ ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Müşteri muhasebe kodu -SupplierAccountancyCode=Tedarikçi muhasebe kodu +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası @@ -160,8 +160,8 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da ödenmemiş bağışları içerir. Aynı zamanda ödenmiş maaşları da içerir.
    - Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır. Ücretler Maaş modülünde tanımlanır, ödeme tarihi değeri kullanılır. RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
    - Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi. -RulesCADue=- ödenmiş ya da ödenmemiş olsun müşterilere ait faturaları içerir.
    - Bu faturaların doğrulama tarihi baz alınır.
    -RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
    - Bu faturaların ödenme tarihleri baz alınır
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" @@ -213,14 +213,14 @@ Pcg_version=Hesap planı modelleri Pcg_type=Pcg türü Pcg_subtype=Pcg alt türü InvoiceLinesToDispatch=Gönderilecek fatura kalemleri -ByProductsAndServices=By product and service +ByProductsAndServices=Ürün ve hizmete göre RefExt=Dış ref ToCreateAPredefinedInvoice=Bir fatura şablonu oluşturmak için, bir standart fatura oluşturun sonra onu doğrulamadan "%s" düğmesine tıklayın. LinkedOrder=Siparişe bağlantıla Mode1=Yöntem 1 Mode2=Yöntem 2 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
    Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
    Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
    Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur. -CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçiniz tarafından beklenen aynı sonucu elde etmek için tedarikçiye göre uygun yöntem seçin. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Hesaplama modu @@ -231,8 +231,7 @@ ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. -CloneTax=Sosyal/mali vergi kopyala +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Sonraki aya kopyala SimpleReport=Basit rapor diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 2333741bf65..c2b6cf9462e 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -85,7 +85,6 @@ NoteListOfYourExpiredServices=Bu listede yalnızca satış temsilcisi olarak ata StandardContractsTemplate=Standart sözleşme kalıbı ContactNameAndSignature=%s için, ad ve imza OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır. -CloneContract=Sözleşmeyi kopyala ConfirmCloneContract=%s sözleşmesini kopyalamak istediğinizden emin misiniz? LowerDateEndPlannedShort=Aktif hizmetlerin planlı alt bitiş tarihi SendContractRef=Sözleşme bilgileri __REF__ diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index ca763352a51..9d9666c4b43 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Frangı BCEAO CurrencySingXOF=CFA Frangı BCEAO CurrencyXPF=CFP Frangı CurrencySingXPF=CFP Frangı +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -341,18 +342,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more +ExpAuto3PCV=3 CV ve daha fazlası +ExpAuto4PCV=4 CV ve daha fazlası +ExpAuto5PCV=5 CV ve daha fazlası +ExpAuto6PCV=6 CV ve daha fazlası +ExpAuto7PCV=7 CV ve daha fazlası +ExpAuto8PCV=8 CV ve daha fazlası +ExpAuto9PCV=9 CV ve daha fazlası +ExpAuto10PCV=10 CV ve daha fazlası +ExpAuto11PCV=11 CV ve daha fazlası +ExpAuto12PCV=12 CV ve daha fazlası +ExpAuto13PCV=13 CV ve daha fazlası ExpCyclo=Capacity lower to 50cm3 ExpMoto12CV=Motorbike 1 or 2 CV ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpMoto5PCV=Motosiklet 5 CV ve daha fazlası diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 3d2f664a934..e5512a8d386 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Hata yok, taahüt ediyoruz # Errors ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz -ErrorBadEMail=%s EPostası yanlış +ErrorBadEMail=Email %s is wrong ErrorBadUrl=URL %s yanlış ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle çeviri eksik olduğunda eklenir. ErrorLoginAlreadyExists=%s kullanıcı adı zaten var. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Dosya '%s' oluşturulamadı. ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır. ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder. ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır. -ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu -ErrorBadBarCodeSyntax=Barkod için hatalı sözdizimi. Belki hatalı bir barkod türü ayarladınız ya da taranan değerle eşleşmeyen barkod numaralandırma maskesi tanımladınız. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Müşteri kodu gereklidir -ErrorBarCodeRequired=Bar kod gerekli +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış -ErrorBarCodeAlreadyUsed=Bar kod zaten kullanıldı +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Önek gerekli ErrorBadSupplierCodeSyntax=Tedarikçi kodu için yanlış sözdizimi ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin. ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor) -ErrorFieldValueNotIn=%s alan numarası için yanlış değer ('%s' değeri '%s' tablosundaki '%s' alanına uygun bir değer değildir) -ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir) -ErrorsOnXLines=% kaynak satırlarındaki hatalar +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. -ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok düşük veya bu ürüne bu tedarikçi için bir fiyat tanımlanmamış -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git. ErrorBadMask=Maskede hata ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri -ErrorMaxNumberReachForThisMask=Bu maskedeki ençok sayı +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı ErrorSelectAtLeastOne=Hata. En az bir giriş seçin. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=%s kullanıcı adlı kullanıcı bulunamadı. ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi. ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin... ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı eksi olamaz ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan %s kullanıcı hesabnın bunun için izni yok ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP istemcisinde '%s' hatası ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. -WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği güvenli_mode açıktır, böylece komut php parametresi güvenli_mode_exec_dir tarafından bildirilen bir dizine saklanabilir. WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten var. WarningPassIsEmpty=Uyarı, veritabanı parolası boş. Bu bir güvenlik açığıdır. Veritabanına bir parola eklemelesiniz ve bu yansıtmak için conf.php dosyanızı değiştirin. WarningConfFileMustBeReadOnly=Uyarı, web sunucusu tarafından yapılandırma dosyanızın (htdocs/conf/conf.php) üzerine üzerine yazılabilir.Bu ciddi bir güvenlik açığıdır. Web sunucusun kullandığı sistem kullanıcısının çalışması için dosyadaki izinleri sadece okumaya değiştirin. Windows ve disk için FAT biçimini kullanıyorsanız, bu dosya sisteminin dosya izinleri eklemek izin vermediğini bilmelisiniz, bu nedenle tamamen güvenli olamaz. WarningsOnXLines=%s kaynak satırlarındaki uyarılar WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Uyarı, kurulum bir kez tamalanırsa, install.lock dosyasını %s dizinine ekleyerek kur/taşıma aracını devre dışı bırakmalısınız. Bu dosyanın olmaması ciddi bir güvenlik açığıdır. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da olsa kapanış yapılır. Bu özelliği dikkatlice etkinleştirin. WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 9908ba51f14..0cb2dc5188c 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Daha detaylı bir test için buraya tıklayın @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak. ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=%s Dizini yoktur. ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin. ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parametresi YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Müşteri siparişleri kaydı için nakliye taşıma +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Nakliyenin saklanması bitti MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti MigrationFinished=Taşıma bitti @@ -164,7 +166,7 @@ MigrationContractsUpdate=Sözleşme verisi düzeltme MigrationContractsNumberToUpdate=Güncellenecek %s sözleşme(ler) var MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluştur MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=fk_facture alanı artık mevcut değil. Yapacak bir şey yok. MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Veri taşıma alanı fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi -MigrationPaymentMode=Ödeme biçimi için veri taşıma +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Kategorilerin taşınması MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 954f469d849..6c67a667290 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Müdahale sil ValidateIntervention=Müdahale doğrula ModifyIntervention=Müdahale değiştir DeleteInterventionLine=Müdahale satırı sil -CloneIntervention=Müdahale kopyala ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz? ConfirmValidateIntervention=Bu müdahaleyi %s adıyla doğrulamak istediğinizden emin misiniz? ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz? ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz? ConfirmCloneIntervention=Bu müdahaleyi kopyalamak istediğinizden emin misiniz? -NameAndSignatureOfInternalContact=Müdahilin adı ve imzası : -NameAndSignatureOfExternalContact=Müşterinin adı ve imzası : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Müdahaleler için standart belge modeli InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları InterventionClassifyBilled=Sınıflandırma "Faturalandı" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı" InterventionClassifyDone="Bitti" olarak sınıflandır StatusInterInvoiced=Faturalanmış SendInterventionRef=%s müdahalesinin sunulması -SendInterventionByMail=Müdahaleyi Eposta ile gönder +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Oluşturulan müdahale %s InterventionValidatedInDolibarr=Doğrulanan müdahale %s InterventionModifiedInDolibarr=Değiştirilen müdahale %s InterventionClassifiedBilledInDolibarr=Faturalandı olarak ayarlanan müdahale %s InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdahale %s -InterventionSentByEMail=Eposta ile gönderilen müdahale %s +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Silinen müdahale %s InterventionsArea=Müdahaleler alanı DraftFichinter=Taslak müdahale diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index f55c087a830..f9d982b1f11 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Kopyala MailToCCUsers=Copy to users(s) MailCCC=Önbelleğe kopyala -MailTopic=EPosta konusu +MailTopic=Email topic MailText=Mesaj MailFile=Ekli dosyalar -MailMessage=EPosta gövdesi +MailMessage=Mesaj gövdesinde yazı kullanıldı. ShowEMailing=Eposta göster ListOfEMailings=Eposta Listesi NewMailing=Yeni Eposta @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır ErrorMailRecipientIsEmpty=Eposta alıcısı boş WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok. ConfirmValidMailing=Bu e-postayı doğrulamak istediğinizden emin misiniz? -ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow resending this email in a mass mailing. Are you sure you want to do this? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails +NbOfUniqueEMails=Benzersiz E-posta Sayısı +NbOfEMails=E-posta Sayısı TotalNbOfDistinctRecipients=Farklı alıcıların sayısı NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin) NoRecipientEmail=%s için alıcı E-postası yok @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Eposta seçim modülünüzü oluşturmak iç EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek değişkenler genel değerleriyle değiştirilir MailingAddFile=Bu dosyayı ekle NoAttachedFiles=Ekli dosya yok -BadEMail=EPosta için yanlış değer -CloneEMailing=Epostayı klonla +BadEMail=Bad value for Email ConfirmCloneEMailing=Bu e-postayı kopyalamak istediğinizden emin misiniz? CloneContent=Mesajı klonla CloneReceivers=Alıcıları klonla @@ -68,22 +67,22 @@ SentTo=%s ye gönderilen MailingStatusRead=Okundu YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=Eposta gönderilen öğeler: %s. +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s alıcılar listesine eklendi OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Grup e-postaları OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Toplu Eposta gönderimi sonuçu +ResultOfMailSending=Result of mass Email sending NbSelected=No. selected NbIgnored=No. ignored NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Üçüncü parti kategorisine göre kişiler +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Kategorilere göre kişiler MailingModuleDescContactsByFunction=Pozisyona göre kişiler MailingModuleDescEmailsFromFile=Dosyadan e-postalar @@ -119,16 +118,16 @@ YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için v TagCheckMail=Eposta açılışlarını izle TagUnsubscribe=Aboneliğini kaldır bağlantısı TagSignature=Signature of sending user -EMailRecipient=Alıcı Epostası -TagMailtoEmail=Alıcı EPostası (html biçiminde"kime:" bağlantılı) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Gönderilen eposta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula. # Module Notifications Notifications=Bildirimler NoNotificationsWillBeSent=Bu etkinlik ve firma için hiçbir Eposta bildirimi planlanmamış ANotificationsWillBeSent=Eposta ile 1 bildirim gönderilecektir SomeNotificationsWillBeSent=Epostayala %s bildirim gönderilecektir -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=Yeni bir e-posta bildirim hedefi/gündemi etkinleştir +ListOfActiveNotifications=E-posta bildirimi için aktif olan hedef/gündem listesi ListOfNotificationsDone=Gönderilen tüm e-posta bildirimleri listesi MailSendSetupIs=Yapılandırma e postası '%s' için ayarlandı. Bu mod toplu epostalama için kullanılamaz. MailSendSetupIs2='%s' Modunu kullanmak için '%s' parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - Epostalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu eposta özelliğini kullanabilirsiniz. @@ -146,7 +145,7 @@ AdvTgtMaxVal=En yüksek değer AdvTgtSearchDtHelp=Tarih değerlerini seçmek için aralık kullanın AdvTgtStartDt=Başlangıç tar. AdvTgtEndDt=Bitiş tar. -AdvTgtTypeOfIncudeHelp=Üçüncü taraf epostasını ve üçüncü taraf kişisi epostasını veya yalnızca üçüncü taraf epostasını veya yalnızca kişi epostasını hedefleyin +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Hedef epostası türü AdvTgtContactHelp=Yalnızca kişiyi "Hedeflenen eposta türü"ne hedeflerseniz kullanın AddAll=Hepsini ekle @@ -166,4 +165,4 @@ InGoingEmailSetup=Gelen e-posta kurulumu OutGoingEmailSetupForEmailing=Giden e-posta kurulumu (toplu e-posta için) DefaultOutgoingEmailSetup=Varsayılan giden e-posta kurulumu Information=Bilgi -ContactsWithThirdpartyFilter=Contacts with third party filter +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 3b921978004..f4f276fbe49 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Hatalı istek yok ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Benzersiz bir alanda yinelenen değer ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s bulunamadı. ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış. ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi SelectDate=Bir tarih seç @@ -86,6 +86,7 @@ GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) GoToHelpPage=Yardım oku RecordSaved=Kayıt kaydedildi RecordDeleted=Kayıt silindi +RecordGenerated=Record generated LevelOfFeature=Özellik düzeyleri NotDefined=Tanımlanmamış DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.php içindeki Dolibarr kimlik doğrulama biçimi %s durumuna ayarlanmıştır.
    Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz. @@ -95,8 +96,8 @@ PasswordForgotten=Parola mı unutuldu? NoAccount=Hesap yok mu? SeeAbove=Yukarı bak HomeArea=Giriş -LastConnexion=Son bağlantı -PreviousConnexion=Önceki bağlantı +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Önceki değer ConnectedOnMultiCompany=Çevreye bağlanmış ConnectedSince=Bağlantı başlangıcı @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti % DoTest=Deneme ToFilter=Süzgeç NoFilter=Süzgeç yok -WarningYouHaveAtLeastOneTaskLate=Uyarı, gecikme toleransını aşan en az bir var. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=evet Yes=Evet no=hayır @@ -169,7 +170,7 @@ Save=Kaydet SaveAs=Farklı kaydet TestConnection=Deneme bağlantısı ToClone=Klonla -ConfirmClone=Klonlamak istediğiniz verileri seçin: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Klonlanacak hiçbir veri tanımlanmamış. Of=ile ilgili Go=Git @@ -184,7 +185,7 @@ Valid=Geçerli Approve=Onayla Disapprove=Onaylama ReOpen=Yeniden aç -Upload=Dosya gönder +Upload=Upload ToLink=Bağlantı Select=Seç Choose=Seç @@ -201,6 +202,7 @@ Password=Parola PasswordRetype=Parolanızı yeniden yazın NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin. Name=Adı +NameSlashCompany=Name / Company Person=Kişi Parameter=Parametre Parameters=Parametreler @@ -221,6 +223,9 @@ Info=Log Family=Aile Description=Açıklama Designation=Açıklama +DescriptionOfLine=Satır açıklaması +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doküman şablonu DefaultModel=Varsayılan doküman şablonu Action=Etkinlik @@ -332,8 +337,8 @@ DefaultValues=Varsayılan değerler/filtreler/sıralama Price=Fiyat PriceCurrency=Fiyat (para birimi) UnitPrice=Birim fiyat -UnitPriceHT=Birim fiyat (net) -UnitPriceHTCurrency=Birim fiyat (net) (para birimi) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) @@ -343,15 +348,15 @@ Amount=Tutar AmountInvoice=Fatura tutarı AmountInvoiced=Amount invoiced AmountPayment=Ödeme tutarı -AmountHTShort=Tutar (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Tutar (KDV dahil) -AmountHT=Tutar (KDV hariç) +AmountHT=Amount (excl. tax) AmountTTC=Miktarı (KDV dahil) AmountVAT=KDV tutarı -MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyAlreadyPaid=Zaten ödenmiş, orijinal para birimi MulticurrencyRemainderToPay=Ödemeye devam edin, orijinal para birimi MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi -MulticurrencyAmountHT=Tutar (vergisiz net), ilk para birimi +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Tutar (vergi dahil), ilk para birimi MulticurrencyAmountVAT=Toplam vergi, ilk para birimi AmountLT1=Vergi 2 tutarı @@ -361,15 +366,15 @@ AmountLT2ES=IRPF Tutarı AmountTotal=Toplam tutar AmountAverage=Ortalama tutar PriceQtyMinHT=En düşük miktar fiyatı (KDV hariç) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=En düşük miktar fiyatı (KDV hariç) (para birimi) Percentage=Yüzde Total=Toplam SubTotal=Aratoplam -TotalHTShort=Toplam (Net) -TotalHTShortCurrency=Toplam (para biriminde net) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Toplam (KDV dahil) -TotalHT=Toplam (KDV hariç) -TotalHTforthispage=Bu sayfa toplamı (vergisiz net) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Bu sayfa toplamı TotalTTC=Toplam (KDV dahil) TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil) @@ -381,7 +386,7 @@ TotalLT1ES=Toplam RE TotalLT2ES=Toplam IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=KDV hariç +HT=Excl. tax TTC=KDV dahil INCVATONLY=KDV Dahil INCT=Tüm vergiler dahil @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=KDV Oranı VATCode=Vergi Oranı kodu VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Muhasebeci ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri -ActionsOnCompany=Bu üçüncü parti hakkındaki etkinlikler -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Bu kişi/adres için etkinlikler ActionsOnMember=Bu üye hakkındaki etkinlikler ActionsOnProduct=Bu ürünle ilgili etkinlikler NActionsLate=%s son @@ -456,7 +462,7 @@ Duration=Süre TotalDuration=Toplam süre Summary=Özet DolibarrStateBoard=Veritabanı İstatistikleri -DolibarrWorkBoard=Bekleyen İşlemler +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=İşlenecek hiçbir açık öğe yok Available=Mevcut NotYetAvailable=Henüz mevcut değil @@ -484,9 +490,11 @@ Reporting=Raporlama Reportings=Raporlama Draft=Taslak Drafts=Taslaklar -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Doğrulanmış Opened=Açık +OpenAll=Open (All) +ClosedAll=Closed (All) New=Yeni Discount=İndirim Unknown=Bilinmeyen @@ -508,7 +516,7 @@ None=Hiçbiri NoneF=Hiçbiri NoneOrSeveral=Yok veya Birkaç Late=Son -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Resim Photos=Resimler @@ -628,15 +636,15 @@ FeatureNotYetSupported=Özellik henüz desteklenmiyor CloseWindow=Pencereyi kapat Response=Yanıt Priority=Öncelik -SendByMail=E-posta ile gönder +SendByMail=Send by email MailSentBy=E-posta ile gönderildi TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı. SendAcknowledgementByMail=Onay epostası gönder SendMail=E-posta gönder -EMail=E-posta +Email=Eposta NoEMail=E-posta yok Email=Eposta -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Okunmayan NoMobilePhone=Cep telefonu yok Owner=Sahibi @@ -650,8 +658,9 @@ ValueIsValid=Değer geçerlidir ValueIsNotValid=Değer geçerli değildir RecordCreatedSuccessfully=Kayıt başarıyla oluşturuldu RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi -RecordsModified=%s kayıt değiştirildi -RecordsDeleted=%s kayıt silindi +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Otomatik kod FeatureDisabled=Özellik devre dışı MoveBox=Ekran etiketini taşı @@ -700,15 +709,16 @@ Page=Sayfa Notes=Notlar AddNewLine=Yeni satır ekle AddFile=Dosya ekle -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Önceden tanımlanmış bir ürün/hizmet değil +FreeLineOfType=Free-text item, type: CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Birleştir Merge=Birleştir DocumentModelStandardPDF=Standart PDF şablonu PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster MenuManager=Menu yöneticisi -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın. CreditCard=Kredi kartı @@ -745,9 +755,9 @@ LinkToProposal=Teklife bağlantıla LinkToOrder=Siparişe bağlantıla LinkToInvoice=Faturaya bağlantıla LinkToTemplateInvoice=Şablon faturasına bağlantı -LinkToSupplierOrder=Tedarikçi siparişine bağlantıla -LinkToSupplierProposal=Tedarikçi teklifine bağlantıla -LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Kişiye bağlantıla LinkToIntervention=Müdahaleye bağlantıla CreateDraft=Taslak oluştur @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu NoRecordSelected=Seçilen kayıt yok MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster -ConfirmMassDeletion=Toplu silme onayı -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=İlgili Nesneler ClassifyBilled=Faturalandı olarak sınıflandır ClassifyUnbilled=Faturalandırılmamış olarak sınıflandır @@ -838,7 +848,7 @@ GroupBy=Gruplandır... ViewFlatList=Düz listeyi incele RemoveString='%s' dizisini kaldır SomeTranslationAreUncomplete=Sunulan dillerden bazıları sadece kısmen çevrilmiş olabilir veya çeviri hatalarına sahip olabilir. Lütfen https://transifex.com/projects/p/dolibarr/ adresi üzerinden kayıt yaparak dilinizdeki çeviri hatalarını düzeltmeye yardımcı olun ve yazılımın gelişimine katkıda bulunun. -DirectDownloadLink=Direct download link (public/external) +DirectDownloadLink=Direkt indirme linki (herkese açık/harici) DirectDownloadInternalLink=Direkt indirme linki (giriş yapılmış olmalı ve izin gerekli) Download=İndir DownloadDocument=Belgeyi indir @@ -875,8 +885,7 @@ Rights=İzinler LineNb=Satır no. IncotermLabel=Uluslararası Ticaret Terimleri TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Pazartesi Tuesday=Salı Wednesday=Çarşamba @@ -924,7 +933,7 @@ SearchIntoProjects=Projeler SearchIntoTasks=Görevler SearchIntoCustomerInvoices=Müşteri faturaları SearchIntoSupplierInvoices=Tedarikçi faturaları -SearchIntoCustomerOrders=Müşteri siparişleri +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Satın alma siparişleri SearchIntoCustomerProposals=Müşteri teklifleri SearchIntoSupplierProposals=Tedarikçi teklifleri @@ -933,6 +942,7 @@ SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları SearchIntoExpenseReports=Gider raporları SearchIntoLeaves=Leave +SearchIntoTickets=Bilet CommentLink=Açıklamalar NbComments=Yorum sayısı CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı SelectAThirdPartyFirst=Önce bir üçüncü parti seçin... YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız Inventory=Envanter +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index 77bc996625e..28a1a365a4e 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.
    Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Yeni modül @@ -24,7 +24,7 @@ ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" pack EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Tehlikeli bölge -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Dökümantasyon oluşturun ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. @@ -40,12 +40,12 @@ PageForAgendaTab=Etkinlik sekmesi için PHP sayfası PageForDocumentTab=Belge sekmesi için PHP sayfası PageForNoteTab=Not sekmesi için PHP sayfası PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=Dosya henüz oluşturulmadı RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Eksik dosyaları oluştur -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=Dil için dosya ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL @@ -76,7 +76,7 @@ ListOfMenusEntries=Menü kayıtlarının listesi ListOfPermissionsDefined=Tanımlanan izinlerin listesi SeeExamples=Burada örneklere bakın EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. @@ -100,3 +100,13 @@ UseAboutPage=Hakkında sayfasını devre dışı bırak UseDocFolder=Dökümantasyon klasörünü devre dışı bırak UseSpecificReadme=Use a specific ReadMe RealPathOfModule=Modülün gerçek yolu +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 222d4128d62..975dd072e62 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Sipariş yap SupplierOrder=Satın alma emri SuppliersOrders=Satın alma siparişleri SuppliersOrdersRunning=Mevcut satın alma siparişleri -CustomerOrder=Müşteri siparişi -CustomersOrders=Müşteri Siparişleri -CustomersOrdersRunning=Geçerli müşteri siparişleri -CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları -OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri -OrdersToBill=Teslim edilecek müşteri siparişleri -OrdersInProcess=İşlemde olan müşteri siparişleri -OrdersToProcess=İşlenecek müşteri siparişleri +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=İşlenecek satın alma siparişleri StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak @@ -76,8 +76,8 @@ OrdersOpened=İşlenecek siparişler NoDraftOrders=Taslak sipariş yok NoOrder=Sipariş yok NoSupplierOrder=Satın alma siparişi yok -LastOrders=Son %s müşteri siparişi -LastCustomerOrders=Son %s müşteri siparişi +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=En son %s satın alma siparişi LastModifiedOrders=Değiştirilen son %s sipariş AllOrders=Bütün siparişler @@ -85,7 +85,7 @@ NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri NumberOfOrdersByMonth=Aylık sipariş sayısı -AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir. @@ -110,9 +110,8 @@ OrderMode=Sipariş yöntemi AuthorRequest=Siparişi yazan UserWithApproveOrderGrant=Kullanıcılara "sipariş onaylama" izin hakkı verilmiştir.. PaymentOrderRef=Sipariş %s ödemesi -CloneOrder=Siparişi klonla ConfirmCloneOrder=Bu siparişi kopyalamak istediğinizden emin misiniz %s? -DispatchSupplierOrder=%s tedarikçi siparişini al +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=İlk onay zaten yapılmış SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış SupplierOrderReceivedInDolibarr=Purchase Order %s received %s @@ -120,7 +119,7 @@ SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Diğer siparişler ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 89eeb617c67..49a165d68c2 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip dosyası %s içinde oluşturuldu. DocFileGeneratedInto=Doc dosyası %s içinde oluşturuldu. JumpToLogin=Bağlantı kesildi. Giriş sayfasına git... MessageForm=Online ödeme formundaki mesaj -MessageOK=Doğrulama sayfası mesajı -MessageKO=İptal edilen ödeme sayfası mesajı +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Fatura tarihinden sonraki yıl DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce) DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra) -Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı -Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi -Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi -Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi. -Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı -Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Müşteri faturası iptal edildi Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi -Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Tedarikçi faturası posta ile gönderildi -Notify_BILL_SUPPLIER_CANCELED=Tefarikçi faturası iptal edildi +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Sözleşme onaylandı Notify_FICHEINTER_VALIDATE=Müdahele onaylandı Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi @@ -80,19 +80,19 @@ TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne -NbOfActiveNotifications=Number of notifications (no. of recipient emails) +NbOfActiveNotifications=Bildirim sayısı (alıcı e-postalarının sayısı) PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nBu bir test mailidir (test kelimesi kalın olmalıdır).
    İki satır bir satırbaşı ile birbirinden ayrılır.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -170,43 +170,43 @@ SizeUnitinch=inç SizeUnitfoot=foot SizeUnitpoint=nokta BugTracker=Hata izleyici -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Yeni parolanız E-posta adresinize gönderilecektir.
    Gelen E-postadaki onay bağlantısını tıkladığınızda değişiklik gerçekleşecektir.
    Gelen kutunuzu kontrol edin. BackToLoginPage=Oturum açma sayfasına geri dön AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
    bu modda, Dolibarr parolanızı bilemez ve değiştiremez.
    Parola değiştirmek istiyorsanız sistem yöneticinize danışın. EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin. ProfIdShortDesc=Uzman no %s üçüncü parti ülkesine bağlı bir bilgidir.
    Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +StatsByNumberOfEntities=Bahsedilen varlıkların sayısındaki istatistikler (Fatura, sipariş, ... sayısı) NumberOfProposals=Teklif sayısı -NumberOfCustomerOrders=Müşteri siparişlerinin sayısı +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Müşteri faturalarının sayısı -NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı -NumberOfSupplierOrders=Tedarikçi siparişlerinin sayısı -NumberOfSupplierInvoices=Tedarikçi faturalarının sayısı +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Tekliflerdeki birim sayısı -NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı -NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı -NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı -NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı. EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. -EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. -EMailTextInvoicePayed=Fatura %s ödendi. -EMailTextProposalValidated=Teklif % doğrulanmıştır. -EMailTextProposalClosedSigned=Teklif %s kapalı imzalandı. -EMailTextOrderValidated=Sipariş %s doğrulanmıştır. -EMailTextOrderApproved=Sipariş %s onaylanmıştır. -EMailTextOrderValidatedBy=%s Siparişi %s tarafından kadedilmiş -EMailTextOrderApprovedBy=%s Siparişi %s tarafından onaylanmıştır. -EMailTextOrderRefused=%s Teklifi reddedilmiştir. -EMailTextOrderRefusedBy=%s Teklifi %tarafından reddedilmiştir. -EMailTextExpeditionValidated=%s sevkiyatı onaylandı. -EMailTextExpenseReportValidated=Gider raporu %s doğrulandı. -EMailTextExpenseReportApproved=Gider raporu %s onaylandı. -EMailTextHolidayValidated=İzin talebi %s doğrulandı. -EMailTextHolidayApproved=İzin talebi %s onaylandı. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Ver setinin içeaktarımı DolibarrNotification=Otomatik bilgilendirme ResizeDesc=Yeni genişliği VEYA yeni yüksekliği gir. Yeniden boyutlandırma sırasında oran kotunacaktır... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Şifreniz başarılı bir şekilde sıfırlandı ApplicantIpAddress=Başvuru sahibinin IP adresi SMSSentTo=SMS şuna gönderildi: %s MissingIds=Eksik ID'ler -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Dışaaktar alanı @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Görüntü WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Anahtar kelimeler LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 4aefd69d2aa..9cb85d9e69e 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -16,13 +16,13 @@ Create=Oluştur Reference=Referans NewProduct=Yeni ürün NewService=Yeni hizmet -ProductVatMassChange=Toplu KDV değiştir -ProductVatMassChangeDesc=Bu sayfa, ürünler ve hizmetler için tanımlanmış KDV oranının bir değerden başka bir değere değiştirilmesi için kullanılır. Uyarı, bu değişiklik tüm veritabanına uygulanır. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Toplu barkod başlatma MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin. ProductAccountancyBuyCode=Muhasebe kodu (satın alma) ProductAccountancySellCode=Muhasebe kodu (satış) -ProductAccountancySellIntraCode=Muhasebe kodu (topluluk içi satış) +ProductAccountancySellIntraCode=Muhasebe kodu (Topluluk içi satış) ProductAccountancySellExportCode=Muhasebe kodu (satış ihracatı) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Sadece satılık olan hizmetler ServicesOnPurchaseOnly=Sadece satın alınabilir hizmetler ServicesNotOnSell=Satılık olmayan ve satın alınabilir olmayan hizmetler ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler -LastModifiedProductsAndServices=Değiştirilen son %s ürün/hizmet +LastModifiedProductsAndServices=Son değiştirilen %s ürün/hizmet LastRecordedProducts=Kaydedilen son %s ürün LastRecordedServices=Kaydedilen son %s hizmet -CardProduct0=Ürün kartı -CardProduct1=Hizmet kartı +CardProduct0=Ürün +CardProduct1=Hizmet Stock=Stok -Stocks=Stoklar +MenuStocks=Stoklar +Stocks=Ürünlerin stok durumu ve yeri (depo) Movements=Hareketler -Sell=Satış -Buy=Alış +Sell=Sat +Buy=Purchase OnSell=Satılır OnBuy=Alınır NotOnSell=Satılmaz @@ -60,17 +61,18 @@ ProductStatusNotOnBuyShort=Alınmaz UpdateVAT=KDV güncelle UpdateDefaultPrice=Varsayılan fiyatı güncelle UpdateLevelPrices=Her seviye için fiyatları güncelle -AppliedPricesFrom=Uygulanan fiyat başlangıcı +AppliedPricesFrom=Applied from SellingPrice=Satış fiyatı -SellingPriceHT=Satış Fiyatı (vergisiz net) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Satış Fiyatı (vergi dahil) -CostPriceDescription=Bu fiyat (vergisiz), bu ürünün firmanıza olan ortalama maliyetini kaydetmek için kullanılabilir. Kendinize hesapladığınız herhangi bir fiyat olabilir, örneğin; ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=Bu değer margin hesaplama için kullanılabilir. SoldAmount=Satılan tutar PurchasedAmount=Satınalınan tutar NewPrice=Yeni fiyat -MinPrice=En düş. satış fiyatı -EditSellingPriceLabel=Edit selling price label +MinPrice=Min. sell price +EditSellingPriceLabel=Satış fiyatı etiketini düzenle CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilen en düşük fiyattan az olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yaparsanız da belirir. ContractStatusClosed=Kapalı ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var. @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer. ErrorProductClone=Ürün ya da hizmetin klonlanmasına çalışılırken bir sorun oluştu. ErrorPriceCantBeLowerThanMinPrice=Hata, fiyat en düşük fiyattan daha düşük olamaz. Suppliers=Tedarikçiler -SupplierRef=Tedarikçi ürün ref. +SupplierRef=Vendor SKU ShowProduct=Ürün Göster ShowService=Hizmet göster ProductsAndServicesArea=Ürün ve Hizmet alanı @@ -87,7 +89,7 @@ ServicesArea=Hizmet alanı ListOfStockMovements=Stok hareketleri listesi BuyingPrice=Alış Fiyat PriceForEachProduct=Özel fiyatlı ürünler -SupplierCard=Tedarikçi kartı +SupplierCard=Vendor card PriceRemoved=Fiyat kaldırıldı BarCode=Barkod BarcodeType=Barkod türü @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Barkod türü oluştur BarcodeValue=Barkod değeri NoteNotVisibleOnBill=Not (faturalarda, tekliflerde ... görünmez) ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse: -MultiPricesAbility=Ürünler/hizmetler için çok seviyeli fiyat (her müşteri için bir seviye) +MultiPricesAbility=Ürün/hizmet başına çoklu fiyat segmenti (her müşteri bir fiyat segmentinde) MultiPricesNumPrices=Fiyat sayısı -AssociatedProductsAbility=Sanal ürünleri yönetmek için bu özelliği etkinleştirin -AssociatedProducts=Yan ürünler +AssociatedProductsAbility=Sanal ürünleri (kitleri) etkinleştir +AssociatedProducts=Sanal ürünler AssociatedProductsNumber=Bu ürünü oluşturan ürün sayısı ParentProductsNumber=Ana paket ürünü sayısı ParentProducts=Ana ürünler @@ -109,7 +111,7 @@ CategoryFilter=Kategori süzgeçi ProductToAddSearch=Eklemek için ürün ara NoMatchFound=Eşleşme bulunamadı ListOfProductsServices=Ürünler/hizmetler listesi -ProductAssociationList=Bu sanal ürünü/paketin bileşeni olan ürünler/hizmetler listesi +ProductAssociationList=Bu sanal ürünün/kitin bileşen(ler)i olan ürün/hizmet listesi ProductParentList=Bu ürünün bir bileşen olan ürünle/hizmetle ilgili liste ErrorAssociationIsFatherOfThis=Seçilen üründen biri güncel ürünün üstü konumundadır DeleteProduct=Bir ürün/hizmet sil @@ -122,19 +124,19 @@ ImportDataset_service_1=Hizmetler DeleteProductLine=Ürün hattı Sil ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz? ProductSpecial=Özel -QtyMin=Enaz Mik -PriceQtyMin=Bu enaz mik. için fiyat (indirimsiz) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=KDV Oranı (bu tedarikçi/ürün için) -DiscountQtyMin=Mik için varsayılan indirim -NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanmamış -NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış -PredefinedProductsToSell=Öntanımlı satın alınan ürünler -PredefinedServicesToSell=Öntanımlı satın alınan hizmetler +QtyMin=Min. purchase quantity +PriceQtyMin=En düşük miktar fiyatı +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=KDV oranı (bu tedarikçi/ürün için) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için tanımlanmış fiyat/miktar mevcut değil +NoSupplierPriceDefinedForThisProduct=Bu ürün için tanımlanmış tedarikçi fiyatı/miktarı mevcut değil +PredefinedProductsToSell=Önceden Tanımlanmış Ürün +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Öntanımlı satılan ürünler/hizmetler PredefinedProductsToPurchase=Öntanımlı alınır ürünler PredefinedServicesToPurchase=Öntanımlı alınır servisler -PredefinedProductsAndServicesToPurchase=Öntanımlı satın alınan ürünler/servisler +PredefinedProductsAndServicesToPurchase=Satın alınacak ön-tanımlı ürünler/hizmetler NotPredefinedProducts=Öntanımlı olmayan ürünler/hizmetler GenerateThumb=Kararlama (thumb) oluştur ServiceNb=Hizmet sayısı #%s @@ -143,11 +145,10 @@ ListProductByPopularity=Popülerliğine göre ürün listesi ListServiceByPopularity=Popülerliğine göre hizmetler listesi Finished=Üretilen ürünler RowMaterial=İlk malzeme -CloneProduct=Ürün veya hizmet klonla ConfirmCloneProduct=%s ürünü ve siparişi klonlamak istediğinizden emin misiniz? -CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla +CloneContentProduct=Ürün/hizmet ile ilgili tüm temel bilgileri kopyalayın ClonePricesProduct=Fiyatları çoğalt -CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala +CloneCompositionProduct=Sanal ürünü/hizmeti çoğalt (kopyala) CloneCombinationsProduct=Ürün varyantlarını kopyala ProductIsUsed=Bu ürün kullanılır. NewRefForClone=Yeni ürün/hizmet ref. @@ -155,10 +156,10 @@ SellingPrices=Satış fiyatları BuyingPrices=Alış fiyatları CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi fiyatları -SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin) -CustomCode=Customs / Commodity / HS code +SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürün veya hizmetlerin) +CustomCode=Gümrük/Emtia/G.T.İ.P Numarası CountryOrigin=Menşei ülke -Nature=Niteliği +Nature=Ürün Türü (ilk malzeme/bitmiş) ShortLabel=Kısa etiket Unit=Birim p=b. @@ -202,7 +203,7 @@ PriceByQuantity=Miktara göre değişen fiyatlar DisablePriceByQty=Fiyatları miktara göre devre dışı bırak PriceByQuantityRange=Miktar aralığı MultipriceRules=Fiyat seviyesi kuralları -UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan +UseMultipriceRules=İlk segmente göre diğer tüm segmentlerin fiyatlarını otomatik olarak hesaplamak için fiyat segmenti kurallarını (ürün modülü kurulumunda tanımlanan) kullan PercentVariationOver=%s üzerindeki %% değişim PercentDiscountOver=%s üzerindeki %% indirim KeepEmptyForAutoCalculation=Bunun ürünlerin ağırlık veya hacimlerinden otomatik olarak hesaplanması için boş bırakın. @@ -218,43 +219,43 @@ Quarter1=1. Çeyrek Quarter2=2. Çeyrek Quarter3=3. Çeyrek Quarter4=4. Çeyrek -BarCodePrintsheet=Bar kodu yazdır -PageToGenerateBarCodeSheets=Bu araçla, sayfalarca barkod etiketleri basabilirsiniz. Etiket sayfası biçimini, barkod türünü ve barkod değerini seçin, sonra %s düğmesine tıklayın. +BarCodePrintsheet=Barkod yazdır +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Bir sayfada yazdırılacak etiket sayısı PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır BuildPageToPrint=Yazdırılacak sayfa oluştur FillBarCodeTypeAndValueManually=Barkod türünü girin ve el ile değer yazın. FillBarCodeTypeAndValueFromProduct=Barkod türünü girin ve ürün barkodundan değer girin. FillBarCodeTypeAndValueFromThirdParty=Barkod türü ve üçüncü taraf barkodundan değer girin -DefinitionOfBarCodeForProductNotComplete=Barkod türü tanımı ve değeri %s ürünü için tam değildir. -DefinitionOfBarCodeForThirdpartyNotComplete=%s Üçüncü tarafı için barkod türü tanımı ve değeri tamamlanmıştır. -BarCodeDataForProduct=%s Ürünü için barkod bilgisi : -BarCodeDataForThirdparty=%s üçüncü tarafı için barkod bilgileri : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu işlem halihazırda yeni değerler tanımlanmış barkod değerlerini sıfırlayacaktır) PriceByCustomer=Her müşteri için farklı fiyatlar PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı -PricingRule=Satış fiyatı kuralları +PricingRule=Satış fiyatları için kurallar AddCustomerPrice=Müşteriye göre fiyat ekle ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula PriceByCustomerLog=Önceki müşteri fiyatları kayıtı MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s -MinimumRecommendedPrice=Önerilen en düşük fiyat: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Fiyat ifadesi düzenleyici PriceExpressionSelected=Seçili fiyat ifadesi PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan PriceExpressionEditorHelp2=ExtraFields e şu gibi değişkenlerle erişebilirsiniz #extrafield_myextrafieldkey# ve şunlara sahip genel değişkenlerle #global_mycode# -PriceExpressionEditorHelp3=Ürün/hizmet ve tedarikçi fiyatlarının her ikisinde de bu değişkenler bulunmaktadır:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Ürün/hizmet fiyatında yalnızca: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Uygun genel değerler: PriceMode=Fiyat biçimi PriceNumeric=Sayı DefaultPrice=Varsayılan fiyat ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt -ComposedProduct=Yan ürün +ComposedProduct=Alt ürün MinSupplierPrice=Enaz alış fiyatı -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Minimum satış fiyatı DynamicPriceConfiguration=Dinamik fiyat yapılandırması -DynamicPriceDesc=Ürün kartında bu modül etkin olduğunda, Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel fonksiyonları ayarlayabiliyor olmanız gerekir. Böyle bir işlev tüm matematiksel operatörleri, bazı sabitler ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri ayarlayabilirsiniz ve değişken otomatik güncelleme gerektiriyorsa, dış URL Dolibarr'ın değeri otomatik olarak güncellemesini istemek için kullanılabilir. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Değişken ekle AddUpdater=Güncellemeci ekle GlobalVariables=Genel değişkenler @@ -277,7 +278,7 @@ WarningSelectOneDocument=Lütfen enaz bir belge seçin DefaultUnitToShow=Birim NbOfQtyInProposals=Teklifteki Mik ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın... -ProductsOrServicesTranslations=Ürünler veya hizmetler çevirisi +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Çevrilmiş etiket TranslatedDescription=Çevirilmiş açıklama TranslatedNote=çevirilmiş notlar @@ -293,7 +294,8 @@ ProductSheet=Ürün belgesi ServiceSheet=Hizmet belgesi PossibleValues=Olası değerler GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Değişken öznitelikleri ProductAttributes=Ürünler için değişken öznitelikleri @@ -329,8 +331,11 @@ NbOfDifferentValues=Farklı değerlerin sayısı NbProducts=Ürün sayısı ParentProduct=Ana ürün HideChildProducts=Değişken ürünleri sakla +ShowChildProducts=Varyant ürünlerini göster +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Tüm ürün varyantlarını verilen referans ile diğer ana ürüne kopyalamak ister misiniz? CloneDestinationReference=Hedef ürün referansı ErrorCopyProductCombinations=Ürün varyasyonlarını kopyalanırken bir hata oluştu ErrorDestinationProductNotFound=Hedef ürün bulunamadı ErrorProductCombinationNotFound=Ürün değişkeni bulunamadı +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index acdf52aac7d..1bf8c489529 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projeler Alanı ProjectStatus=Proje durumu SharedProject=Herkes PrivateProject=Proje ilgilileri -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Tüm projeler MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=İşyükü tanımlanmamış NewTimeSpent=Harcanan süre MyTimeSpent=Harcadığım sürelerim BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Görevler Task=Görev TaskDateStart=Görev başlama tarihi @@ -80,11 +83,11 @@ GoToListOfTasks=Görevler listesine git GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişlerinin listesi +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturalarının listesi ListPredefinedInvoicesAssociatedProject=Proje ile ilgili müşteri şablon faturalarının listesi -ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi -ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi @@ -122,7 +125,7 @@ DeleteATimeSpent=Harcana süre sil ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Bana atanmamış görevleri de göster ShowMyTasksOnly=Yalnızca bana atanmış görevleri göster -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Bu üçüncü parti atanmış projeler NoTasks=Bu proje için hiçbir görev yok LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Görev kullanıcıya atanmadı. Görevi şimdi atamak i ErrorTimeSpentIsEmpty=Harcanan süre boş ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . IfNeedToUseOtherObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. -CloneProject=Proje klonla CloneTasks=Görev klonla CloneContacts=Kişi klonla CloneNotes=Not klonla @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=%s görev oluşturuldu TaskModifiedInDolibarr=%s görev değiştirildi TaskDeletedInDolibarr=%s görev silindi OpportunityStatus=Lead status -OpportunityStatusShort=Fırs. durumu +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Fırs. olabil. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Fırs. tutarı -OpportunityAmountAverageShort=Ortalama Fırsat tutarı -OpportunityAmountWeigthedShort=Ağırlıklı Fırsat tutarı +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Kazanç/Kayıp hariç ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Proje önderi @@ -203,11 +205,11 @@ ProjectsStatistics=Projeler/adaylar için istatistikler TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı. IdTaskTime=Görev zamanı kimliği -YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir - karakteri eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. Ama en iyisi özel bir alan olarak da adlandırılan tamamlayıcı özellikler eklemek olabilir. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Beklemede OppStatusWON=Kazanç OppStatusLOST=Kayıp Budget=Bütçe -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Son %s proje LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Diğer filtrelenmiş görevler -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Görevlere kullanıcı yorumlarına izin ver AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Harcanan süre +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index d5ef01b45d0..f26278ece1c 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Teklif ara NoProposal=Teklif yok ProposalsStatistics=Teklif istatistikleri NumberOfProposalsByMonth=Aylara göre sayısı -AmountOfProposalsByMonthHT=Aylık tutar (vergi hariç) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Teklif sayısı ShowPropal=Teklif göster PropalsDraft=Taslaklar @@ -56,7 +56,6 @@ CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur CreateEmptyPropal=Boş veya Ürünler/Hizmetler listesinden ticari teklif oluştur DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Teklif kopyala ConfirmClonePropal=Ticari teklifi çoğaltmak istediğinizden emin misiniz? %s? ConfirmReOpenProp=Ticari teklifi geri açmak istediğinizden emin misiniz %s? ProposalsAndProposalsLines=Teklif ve satırları @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak) DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış) ProposalCustomerSignature=Yazılı kabul, firma kaşesi, tarih ve imza -ProposalsStatisticsSuppliers=Tedarikçi teklif istatistikleri +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 77f20d0e291..f0bd57a6d9e 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Kabul edildi SupplierProposalStatusNotSignedShort=Reddedildi CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur CreateEmptyAsk=Boş istek oluştur -CloneAsk=Fiyat isteği kopyala ConfirmCloneAsk=Fiyat talebini çoğaltmak istediğinizden emin misiniz %s? ConfirmReOpenAsk=Fiyat talebini geri açmak istediğinizden emin misiniz %s? SendAskByMail=Fiyat isteğini postayla gönder diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 0be18335dff..fc99b405c1e 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Varsayılan taşıma modu DefaultRangeNumber=Varsayılan aralık numarası - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. AucuneLigne=Bildirilen hiç gider raporu yok - ModePaiement=Ödeme biçimi - VALIDATOR=Onaylama için sorumlu kişi VALIDOR=Onaylayan AUTHOR=Kaydeden AUTHORPAIEMENT=Ödeyen REFUSEUR=Reddeden CANCEL_USER=Silen - MOTIF_REFUS=Neden MOTIF_CANCEL=Neden - DATE_REFUS=Ret tarihi DATE_SAVE=Onay tarihi DATE_CANCEL=İptal etme tarihi @@ -113,7 +109,6 @@ NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. ExpenseReportPayment=Gider raporu ödemesi ExpenseReportsToApprove=Onaylanacak gider raporları ExpenseReportsToPay=Ödenecek gider raporları -CloneExpenseReport=Gider raporunu kopyala ConfirmCloneExpenseReport=Bu gider raporunu kopyalamak istediğinizden emin misiniz? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Gider raporu kuralları @@ -123,7 +118,7 @@ expenseReportOffset=Sapma expenseReportCoef=Katsayı expenseReportTotalForFive=Example with d = 5 expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d +expenseReportRangeMoreThan=%d'dan daha fazla expenseReportCoefUndefined=(değer tanımlanmamış) expenseReportCatDisabled=Kategori devre dışı - c_exp_tax_cat sözlüğüne bakın expenseReportRangeDisabled=Aralık devre dışı - c_exp_tax_range sözlüğüne bakın @@ -140,7 +135,6 @@ OnExpense=Gider satırı ExpenseReportRuleSave=Gider raporu kuralı kaydedildi ExpenseReportRuleErrorOnSave=Hata: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index a8078b88be3..ada2bcde19d 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Şifre buna değiştirildi: %s SubjectNewPassword=%s için yeni parolanız GroupRights=Grup izinleri UserRights=Kullanıcı izinleri -UserGUISetup=Kullanıcı ekranı ayarları +UserGUISetup=User Display Setup DisableUser=Engelle DisableAUser=Bir kullanıcıyı engelle DeleteUser=Sil @@ -34,8 +34,8 @@ ListOfUsers=Kullanıcı listesi SuperAdministrator=Süper Yönetici SuperAdministratorDesc=Yöneticinin tüm hakları AdministratorDesc=Yönetici -DefaultRights=Varsayılan izinler -DefaultRightsDesc=Burada, otomatik olarak yeni oluşturulankullanıcıya hak tanınan varsayılan izinler tanımlayın (varolan kullanıcının izinlerini değiştirmek için kullanıcı kartına gidin). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr kullanıcıları LastName=Soyadı FirstName=Adı @@ -48,7 +48,7 @@ PasswordChangeRequest=%s için şifre değiştirme isteği PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi. ConfirmPasswordReset=Şifre sıfırlamayı onayla MenuUsersAndGroups=Kullanıcılar ve Gruplar -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=Oluşturulan son %s grup LastUsersCreated=Oluşturulan son %s kullanıcı ShowGroup=Grubu göster ShowUser=Kullanıcıyı göster @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Bir üçüncü parti oluştur LoginAccountDisableInDolibarr=Dolibarr’da hesap engelli. UsePersonalValue=Kişisel değer kullanın InternalUser=İç kullanıcı -ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri +ExportDataset_user_1=Kullanıcılar ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir -CreateInternalUserDesc=Bu form, şirketiniz/kuruluşunuz için bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. -InternalExternalDesc=Bir İç kullanıcı, şirketinizin/kuruluşunuzun parçası olan bir kullanıcıdır.
    Bir Dış kullanıcı ise, müşteri, tedarikçi veya buna benzer bir kullanıcıdır.

    Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) @@ -93,7 +93,7 @@ NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! NbOfUsers=Kullanıcı sayısı -NbOfPermissions=Nb of permissions +NbOfPermissions=İzinlerin sayısı DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir HierarchicalResponsible=Yönetici HierarchicView=Sıradüzeni görünümü @@ -104,7 +104,9 @@ WeeklyHours=Çalışma saati (haftalık toplam) ExpectedWorkedHours=Haftalık beklenen çalışma saatleri ColorUser=Kullanıcı rengi DisabledInMonoUserMode=Bakım modunda devre dışıdır -UserAccountancyCode=User accounting code +UserAccountancyCode=Kullanıcı muhasebe kodu UserLogoff=Kullanıcı çıktı UserLogged=Kullanıcı bağlandı -DateEmployment=İşe Giriş Tarihi +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 2a694baa6ac..b3ac4fcdc6e 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Okundu WritePerm=Yaz +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış @@ -76,9 +77,9 @@ DisableSiteFirst=Önce web sitesini devre dışı bırak MyContainerTitle=Web sitemin başlığı AnotherContainer=Diğer kapsayıcı WEBSITE_USE_WEBSITE_ACCOUNTS=Web sitesi hesap tablosunu etkinleştir -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=Öncelikle varsayılan Giriş sayfasını tanımlamanız gerekir -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Görüntüler dizine kaydedilmelidir @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=Harici URL http:// veya https:// ile başlamalıdı ZipOfWebsitePackageToImport=Web sitesi paketinin zip dosyası ShowSubcontainers=Dinamik içeriği dahil et InternalURLOfPage=Sayfanın iç URL'si -ThisPageIsTranslationOf=Bu sayfa/kapsayıcı şunun çevirisidir: +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=Bu sayfa/kapsayıcı'nın çevirisi mevcut +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 04bbaa447e7..7796c56b7d0 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -1,26 +1,26 @@ # Dolibarr language file - en_US - Accounting Expert -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece +Accounting=Облік +ACCOUNTING_EXPORT_SEPARATORCSV=Розділювач колонок для файлу експорту +ACCOUNTING_EXPORT_DATE=Формат дати для файлу експорту +ACCOUNTING_EXPORT_PIECE=Експортувати кількість штук ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product +ACCOUNTING_EXPORT_LABEL=Експортувати лейбу +ACCOUNTING_EXPORT_AMOUNT=Експортувати кількість +ACCOUNTING_EXPORT_DEVISE=Експортувати валюту +Selectformat=Виберіть формат файлу +ACCOUNTING_EXPORT_FORMAT=виберіть формат файлу +ACCOUNTING_EXPORT_ENDLINE=Виберіть тип перенесення рядка +ACCOUNTING_EXPORT_PREFIX_SPEC=Задати префікс для назви файлу +ThisService=Ця послуга +ThisProduct=Цей товар DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +AccountancySetupDoneFromAccountancyMenu=Більшість налаштувань обліку здійснюється у меню %s ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals +Journalization=Журналізація +Journaux=Журнали +JournalFinancial=Фінансові журнали BackToChartofaccounts=Return chart of accounts Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account @@ -28,29 +28,35 @@ AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +OtherInfo=Інша інформація +DeleteCptCategory=Видалити обліковий рахунок з групи +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Статус журналізації +AlreadyInGeneralLedger=Уже журнальовані в головній книзі +NotYetInGeneralLedger=Ще не журнальовані в головній книзі +GroupIsEmptyCheckSetup=Група порожня, перевірте налаштування персоніфікованої облікової групи +DetailByAccount=Показати відомості по рахунку +AccountWithNonZeroValues=Рахунки з ненульовими значеннями +ListOfAccounts=Список рахунків +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescIntro=Використання облікового модуля здійснюється в декілька кроків: +AccountancyAreaDescActionOnce=Наступні дії зазвичай виконуються лише один раз або раз на рік... +AccountancyAreaDescActionOnceBis=Наступні кроки потрібні щоб зберегти ваш час у майбутньому за допомогою підстановки коректних облікових рахунків по замовчуванню при здійсненні журналізації (внесенні записів в Журнали чи Головну книгу) +AccountancyAreaDescActionFreq=Наступні кроки зазвичай виконуються раз на місяць, раз на тиждень або раз на день для дуже великих компаній... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=КРОК %s: Створіть або виберіть вміст з списку ваших журналів з меню %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index bcb094a1313..cd8371fbb20 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Експериментальна VersionDevelopment=Розробча VersionUnknown=Невизначена VersionRecommanded=Рекомендована -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID Сессії SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Ваш сеанс -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Інший @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Пропозиції Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Рахунки-фактури Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Оповіщення +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Умови платежу -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Кредитове авізо CreditNotes=Кредитове авізо ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Платежі Постачальникам -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Іспанська BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 8165bd76c61..35f876f9a19 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 614d594f415..c787bb01e0c 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -3,14 +3,14 @@ Bill=Рахунок-фактура Bills=Рахунки-фактури BillsCustomers=Customer invoices BillsCustomer=Рахунок клієнта -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Несплачені рахунки клієнта BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Прострочені платежі BillsStatistics=Статистика рахунків клієнтів -BillsStatisticsSuppliers=Статистика рахунків постачальників +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Заміна рахунка-фактури на інший InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитове авізо InvoiceAvoirAsk=Кредитове авізо для коригування рахунка-фактури -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Створити кредитове авізо зі строками з оригінального рахунка invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Коригуючий рахунок UsedByInvoice=Використаний для сплати рахунку-фактури %s ConsumedBy=Використаний NotConsumed=Не використаний -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Немає рахунків-фактур для коригування InvoiceHasAvoir=Was source of one or several credit notes CardBill=Карта рахунка-фактури @@ -53,9 +53,9 @@ InvoiceLine=Рядок рахунку-фактури InvoiceCustomer=Рахунок клієнта CustomerInvoice=Рахунок клієнта CustomersInvoices=Рахунки-фактури покупців -SupplierInvoice=Рахунок постачальника -SuppliersInvoices=Рахунки-фактури постачальників -SupplierBill=Рахунок постачальника +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=рахунки-фактури постачальників Payment=Платіж PaymentBack=Повернення платежу @@ -67,27 +67,27 @@ PaidBack=Повернення платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Платежі Постачальникам +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Отримані платежі ReceivedCustomersPayments=Платежі, отримані від покупців -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Отримані платежі покупців для підтвердження PaymentsReportsForYear=Звіти про платежі за %s PaymentsReports=Звіти про платежі PaymentsAlreadyDone=Платежі вже зроблені PaymentsBackAlreadyDone=Повернення платежу вже зроблене PaymentRule=Правила оплати -PaymentMode=Тип платежу +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Тип платежу -PaymentTerm=Умови платежу -PaymentConditions=Умови платежу -PaymentConditionsShort=Умови платежу +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Сума платежу ValidatePayment=Підтвердити платіж PaymentHigherThanReminderToPay=Платіж більший, ніж в нагадуванні про оплату @@ -104,9 +104,9 @@ AddBill=Створити рахунок або кредитне авізо AddToDraftInvoices=Add to draft invoice DeleteBill=Видалити рахунок-фактуру SearchACustomerInvoice=Пошук рахунку-фактури Покупця -SearchASupplierInvoice=Пошук рахунку-фактури Постачальника +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Відмінити рахунок-фактуру -SendRemindByMail=Відправити нагадування по EMail +SendRemindByMail=Відправити нагадування по email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Закритий BillShortStatusClosedPaidPartially=Сплачений (частково) PaymentStatusToValidShort=На підтвердженні ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Режим оплати за умовчанням не встановлений. Перейдіть в налаштування модуля Рахунків-фактур для виправлення цієї ситуації. -ErrorCreateBankAccount=Створіть банківський рахунок, а потім перейдіть до панелі налаштування модуля Рахунків-фактур для установки способів оплати +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Рахунок %s не існує ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Помилка, знижка вже використовується @@ -163,15 +163,15 @@ NewBill=Новий рахунок-фактура LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Усі рахунки-фактури AllCustomerTemplateInvoices=All template invoices OtherBills=Інші рахунки-фактури DraftBills=Проекти рахунків-фактур CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Неоплачений ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Дата рахунку-фактури DatePointOfTax=Point of tax NoInvoice=Немає рахунків-фактур ClassifyBill=Класифікувати рахунок-фактуру -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Несплачені рахунки клієнта NonPercuRecuperable=Не підлягає стягненню -SetConditions=Встановити умови оплати -SetMode=Встановити режим оплати +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Виставлений RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Рахунки-фактури і платежі Покупця ProformaBill=Proforma Bill: Reduction=Скорочення -ReductionShort=Скороч. +ReductionShort=Disc. Reductions=Скорочення -ReductionsShort=Скороч. +ReductionsShort=Disc. Discounts=Знижки AddDiscount=Створити абсолютну знижку AddRelativeDiscount=Створити відносну знижку @@ -316,24 +316,25 @@ InvoiceDateCreation=Дата створення рахунку-фактури InvoiceStatus=Статус рахунку-фактури InvoiceNote=Примітка до рахунку-фактури InvoicePaid=Рахунок-фактура сплачений +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Номери платежу RemoveDiscount=Видалити знижку WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=Рахунок-фактура не вибраний -CloneInvoice=Дублювати рахунок-фактуру ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Дії відключені оскільки рахунок-фактура був замінений -DescTaxAndDividendsArea=Ця зона представляє сумарну інформацію по платежах на спеціальні витрати. Тут будуть показані лише записи з платежами протягом фіксованого року. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Розділити знижку на дві -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банківські реквізити BankCode=Код банку -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Номер рахунка -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=Номер BIC/SWIFT +BICNumber=BIC/SWIFT code ExtraInfos=Додаткова інформація RegulatedOn=Regulated on ChequeNumber=Чек № @@ -439,11 +440,11 @@ PhoneNumber=Тел. FullPhoneNumber=Телефон TeleFax=Факс PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=відправлено -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=товари залишаються у власності @@ -454,18 +455,18 @@ UseLine=Застосувати UseDiscount=Використати знижку UseCredit=Використати кредит UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Чеки -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Чеки DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Показати усі несплачені рахунки-фактури ShowUnpaidLateOnly=Паказати лише прострочені несплачені рахунки-фактури PaymentInvoiceRef=Оплата рахунка-фактури %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Повернення платежу ListOfYourUnpaidInvoices=Список неоплачених рахунків NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Зверніться в службу доставки TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Фінальний і основний рахунок PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index f19d3cff3af..29ae8707b06 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Інформація RSS -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Рахунки-фактури покупців ForCustomersOrders=Замовлення клієнтів @@ -84,3 +84,4 @@ ForProposals=Пропозиції LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 79323e7519d..fc654fd8f64 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=К-ть рахунків-фактур +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 0c4e45e969c..499828f5eac 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Факс Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Пропозиції OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Відносна знижка CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Чек -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Інший StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 956b93142e8..220e0cd9d97 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Платежі PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер рахунка @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index a674568dc48..35a89f3fd88 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/uk_UA/dict.lang +++ b/htdocs/langs/uk_UA/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 53e3ed2f550..59f2cb4dc60 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Виставлений SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index cd6ef1f90e2..bd73c77347c 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Проект MailingStatusValidated=Підтверджений MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Помилка MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Дата відправки SentTo=Sent to %s MailingStatusRead=Читати -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Оповіщення @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 341eaf28f03..7c8ed8dbe80 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Головна -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Тест ToFilter=Фільтер NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=так Yes=Так no=ні @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Сума AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Сума платежу -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Проект Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Підтверджений Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Знижка Unknown=Невизначена @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитна картка @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 761eb2f1b34..d8b16c51cf7 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Проект @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Зверніться в службу доставки @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Факс -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 021bfe65985..a6802140be3 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index ac9ca8ae7d1..0118ba17c86 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Зачинено @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 1210ea29243..64d6bcf7eb8 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=В очікуванні OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index e72bdcaae4a..ca37590951e 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index ac50d1e1d65..a9679242750 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 4ca65cbf75b..a6ebadf6c2a 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Підстава MOTIF_CANCEL=Підстава - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 26f22923a9a..43fa5342da3 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 396d576e87e..599aa9aed5d 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Читати WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 04bbaa447e7..ccba0841767 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Journal +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 8d6e8e39b04..a36d63c7373 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -23,11 +23,11 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization +SessionSavePath=Session save location PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Security setup SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher @@ -65,7 +65,8 @@ DictionarySetup=Dictionary setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -138,16 +139,17 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=System SystemInfo=System information SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. @@ -160,16 +162,16 @@ Restore=Restore RunCommandSummary=Backup has been launched with the following command BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate +FileNameToGenerate=Filename for backup: Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Required UsedOnlyWithTypeOption=Used by some agenda option only Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Energy Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Invoices Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Suppliers -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products -Module50Desc=Product management +Module50Desc=Management of Products Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks -Module52Desc=Stock management (products) +Module52Desc=Stock management (for products only) Module53Name=Services -Module53Desc=Service management +Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Payment of employee wages +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=Loan +Module520Name=Loans Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Mass email document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions @@ -641,7 +645,7 @@ Module60000Desc=Module to manage commissions Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -699,13 +703,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -725,14 +729,14 @@ Permission173=Delete trips and expenses Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +779,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -831,29 +835,29 @@ Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Get result of an export Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission50101=Use Point of Sale Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show logo on left menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Archived directory should be stored in a secure place. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Order management setup +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) MembersSetup=Members module setup MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### -SendingsSetup=Sending module setup +SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1640,20 +1641,20 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -SuppliersSetup=Supplier module setup +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Shipments MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 9267e55860a..b928554b328 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by EMail -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Customer order %s sent by EMail -InvoiceSentByEMail=Customer invoice %s sent by EMail -SupplierOrderSentByEMail=Supplier order %s sent by EMail -SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Project %s created PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -110,7 +116,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file @@ -121,7 +127,6 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index ed988d580e2..0934b4c1e46 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,27 +67,27 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -104,9 +104,9 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail +SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -247,11 +247,11 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -316,24 +316,25 @@ InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -454,18 +455,18 @@ UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits +MenuChequeDeposits=Check Deposits MenuCheques=Checks -MenuChequesReceipts=Checks receipts +MenuChequesReceipts=Check receipts NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index fef32fd1acb..59f89892e17 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 353c4ee93ab..5138fe80be3 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index c0c8d4c0cef..a6c3ffa01b0 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -10,12 +10,13 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index e5de5614886..77bd4f8a445 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Refuse mass e-mailings +No_Email=Refuse bulk emailings Fax=Fax Zip=Zip Code Town=City @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -96,13 +97,11 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Vendor code model -Gencod=Bar code +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -338,16 +337,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +367,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -387,13 +386,14 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index c0f5920ea92..83b931731df 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Link to order Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 3768cfb9ff1..51b73423fb0 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index ad3a24e12f6..ec315d97142 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index a5555f85c82..68db165215d 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url %s is wrong ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Login %s already exists. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index c92d83988ff..2fe7dc8c038 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index a130367b14f..e7667ef6946 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Intervention %s validated InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 2313910de93..b50faffe2fa 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Copy to MailToCCUsers=Copy to users(s) MailCCC=Cached copy to -MailTopic=EMail topic +MailTopic=Email topic MailText=Message MailFile=Attached files -MailMessage=EMail body +MailMessage=Email body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separat TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 0a050508edb..14ec793c83a 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted +RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Previous connection +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit DoTest=Test ToFilter=Filter NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no @@ -169,7 +170,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +185,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -201,6 +202,7 @@ Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name +NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters @@ -221,6 +223,9 @@ Info=Log Family=Family Description=Description Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Event @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Tax Rate VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -456,7 +462,7 @@ Duration=Duration TotalDuration=Total duration Summary=Summary DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -484,9 +490,11 @@ Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Validated Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) New=New Discount=Discount Unknown=Unknown @@ -508,7 +516,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -628,15 +636,15 @@ FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response Priority=Priority -SendByMail=Send by EMail +SendByMail=Send by email MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email SendMail=Send email -EMail=E-mail +Email=Email NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +658,9 @@ ValueIsValid=Value is valid ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Monday Tuesday=Tuesday Wednesday=Wednesday @@ -924,7 +933,7 @@ SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Comments NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 1b36a25df66..ad895845488 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Customer Order -CustomersOrders=Customer Orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders @@ -85,10 +85,10 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Order method AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s -CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact @@ -136,11 +135,12 @@ Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax -OrderByEMail=EMail +OrderByEMail=Email OrderByWWW=Online OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) +PDFEratostheneDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 021bfe65985..a6802140be3 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Customer order validated -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Exports area @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 06558c90d81..841b4a604d3 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -16,13 +16,13 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Product +CardProduct1=Service Stock=Stock -Stocks=Stocks +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -77,8 +79,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +89,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,19 +124,19 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -143,22 +145,21 @@ ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material -CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index d895f477bd4..b0c1113b0ec 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts +ProjectContact=Contacts of project TaskContact=Task contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project @@ -122,7 +125,7 @@ DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index c258381ea85..7fce5107356 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts @@ -56,7 +56,6 @@ CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index 2ede3bc474e..e34078e8fc2 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index 26f22923a9a..43fa5342da3 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions -UserGUISetup=User display setup +UserGUISetup=User Display Setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete @@ -34,8 +34,8 @@ ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Last name FirstName=First name @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index d8a21edd42c..592534aae35 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -30,19 +30,25 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -58,8 +64,9 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. @@ -77,7 +84,8 @@ ChangeAndLoad=Change and load Addanaccount=Thêm một tài khoản kế toán AccountAccounting=Tài khoản kế toán AccountAccountingShort=Tài khoản -SubledgerAccount=Subledger Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -88,8 +96,11 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding @@ -100,7 +111,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -122,17 +133,18 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Bán tạp chí ACCOUNTING_PURCHASE_JOURNAL=Mua tạp chí @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Tạp chí Xã hội ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) @@ -156,7 +176,9 @@ Docref=Tài liệu tham khảo LabelAccount=Tài khoản Label LabelOperation=Label operation Sens=Sens +LetteringCode=Lettering code Codejournal=Tạp chí +JournalLabel=Journal label NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -170,7 +192,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -182,38 +204,39 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Thanh toán hóa đơn của khách hàng -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá trị cùng một lúc AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Danh sách các tài khoản kế toán -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Lợi nhuận tổng doanh thu DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -221,6 +244,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -232,7 +256,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -248,27 +272,31 @@ AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=Export draft journal Modelcsv=Mô hình xuất khẩu Selectmodelcsv=Chọn một mô hình xuất khẩu Modelcsv_normal=Cổ điển xuất khẩu -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases @@ -280,6 +308,7 @@ PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=Range of accounting account @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 91b4353b1a7..4823a791817 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Tổ chức Version=Phiên bản -Publisher=Publisher +Publisher=Người xuất bản VersionProgram=Phiên bản chương trình VersionLastInstall=Phiên bản cài đặt ban đầu VersionLastUpgrade=Nâng cấp phiên bản mới nhất @@ -10,7 +10,7 @@ VersionDevelopment=Phát triển VersionUnknown=Không rõ VersionRecommanded=Khuyên dùng FileCheck=Kiểm tra tính toàn vẹn của tập tin -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. @@ -20,14 +20,14 @@ LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=File thất lạc FilesUpdated=File đã cập nhật -FilesModified=Modified Files -FilesAdded=Added Files +FilesModified=Các tệp bị thay đổi +FilesAdded=Các tệp đã được thêm FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc -SessionSavePath=Lưu trữ phiên làm việc bản địa hóa +SessionSavePath=Session save location PurgeSessions=Thanh lọc phiên làm việc ConfirmPurgeSessions=Bạn thật sự muốn làm sạch tất cả các phiên làm việc ? Điều này sẽ ngắt kết nối tất cả người dùng ( ngoại trừ bạn). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=Khóa kết nối mới ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Bỏ việc khóa kết nôi YourSession=Phiên làm việc của bạn -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=Người dùng/nhóm trên máy chủ -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu ClientCharset=Client charset @@ -54,8 +54,8 @@ SetupArea=Thiết lập UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập) IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module %s được mở -RemoveLock=Loại bỏ tập tin %s nếu tập tin này cho phép sử dụng công cụ cập nhật. -RestoreLock=Phục hồi tập tin %s, với quyền truy cập chỉ được đọc, để vô hiệu hóa bất kỳ thao tác sử dụng công cụ cập nhật. +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Thiết lập an ninh SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn @@ -65,7 +65,8 @@ DictionarySetup=Cài đặt từ điển Dictionary=Từ điển ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'systemauto đối với loại được dành riêng. Bạn có thể sử dụng "người dùng" giá trị để thêm vào bản ghi chính mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 -DisableJavascript=Vô hiệu hóa chức năng JavaScript và Ajax (Đề xuất cho người mù hoặc văn bản trình duyệt) +DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=Giá trị tiếp theo (hóa đơn) NextValueForCreditNotes=Giá trị tiếp theo (giấy báo có) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Giá trị tiếp theo (thay thế) -MustBeLowerThanPHPLimit=Ghi chú: PHP của bạn giới hạn kích thước của tập tin tải lên là %s%s, cho dù giá trị thông số phần này là +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=Ghi chú: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên) UseCaptchaCode=Sử dụng mã xác nhận (CAPTCHA) ở trang đăng nhập @@ -101,7 +102,7 @@ AntiVirusParam= Nhiều thông số trên dòng lệnh AntiVirusParamExample= Thí dụ với ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Cài đặt module kế toán UserSetup=Cài đặt quản lý người dùng -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Thiết lập đa-mệnh giá MenuLimits=Giới hạn và độ chính xác MenuIdParent=ID menu chính DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc) @@ -111,14 +112,14 @@ NotConfigured=Mô-đun/ Ứng dụng chưa được cấu hình Active=Kích hoạt SetupShort=Cài đặt OtherOptions=Tùy chọn khác -OtherSetup=Other Setup +OtherSetup=Thiết lập khác CurrentValueSeparatorDecimal=Phân cách thập phân CurrentValueSeparatorThousand=Phân cách phần ngàn Destination=Đích đến IdModule=ID module IdPermissions=ID phân quyền LanguageBrowserParameter=Thông số %s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Các thông số địa phương hóa ClientTZ=Time Zone khách hàng (người sử dụng) ClientHour=Thời gian khách hàng (người sử dụng) OSTZ=Server OS Time Zone @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=widget Boxes=widgets -MaxNbOfLinesForBoxes=Số đòng tối đa cho widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Trật tự mặc định Position=Chức vụ @@ -138,16 +139,17 @@ MenusDesc=Trình quản lý menu để thiết lập nội dung của hai thanh MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu cho người dùng LangFile=tập tin .lang +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=Hệ thống SystemInfo=Thông tin hệ thống SystemToolsArea=Khu vực công cụ hệ thống -SystemToolsAreaDesc=Khu vực này cung cấp các tính năng quản trị. Sử dụng menu để chọn tính năng mà bạn đang muốn thao tác. +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=Thanh lọc -PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được tạo hoặc lưu trữ bởi Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục %s). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được tạo trên web server đó. +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Xóa tập tin nhật ký %s được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu) PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm mất dữ liệu) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các file trong thư mục %s. Tập tin tạm thời mà còn sao lưu cơ sở dữ liệu bãi, tập tin đính kèm với các yếu tố (các bên thứ ba, hóa đơn, ...) và tải lên vào module ECM sẽ bị xóa. +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Thanh lọc bây giờ PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa. PurgeNDirectoriesDeleted=% các tập tin hoặc thư mục bị xóa. @@ -160,16 +162,16 @@ Restore=Khôi phục RunCommandSummary=Sao lưu mới được triển khai với lệnh sau đây BackupResult=Kết quả sao lưu BackupFileSuccessfullyCreated=Tập tin sao lưu được tạo ra thành công -YouCanDownloadBackupFile=Các tập tin được tạo ra có thể được tải về +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=Không có tập tin sao lưu sẵn. ExportMethod=Phương thức xuất dữ liệu ImportMethod=Phương thức nhập dữ liệu ToBuildBackupFileClickHere=Để xây dựng một tập tin sao lưu, nhấn vào đây . -ImportMySqlDesc=Để nhập một tập tin sao lưu, bạn phải sử dụng lệnh mysql từ dòng lệnh: +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=Để nhập một tập tin sao lưu, bạn phải sử dụng lệnh pg_restore từ dòng lệnh: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Tên tập tin để tạo +FileNameToGenerate=Filename for backup: Compression=Nén dữ liệu CommandsToDisableForeignKeysForImport=Lệnh để vô hiệu hóa các khóa ngoại trên dữ liệu nhập khẩu CommandsToDisableForeignKeysForImportWarning=Bắt buộc nếu bạn muốn để có thể khôi phục lại sql dump của bạn sau này @@ -209,7 +211,7 @@ SeeInMarkerPlace=See in Market place Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -225,24 +227,24 @@ Required=Được yêu cầu UsedOnlyWithTypeOption=Được dùng chỉ bởi một vài tùy chọn chương trình nghị sự Security=Bảo mật Passwords=Mật khẩu -DoNotStoreClearPassword=Không chứa mật khẩu đã xóa trong cơ sở dữ liệu nhưng chỉ chứa giá trị được mã hóa (Đã kích hoạt được khuyến nghị) -MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã hóa trong conf.php (Đã kích hoạt được Khuyến nghị) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=Để có mật khẩu mã hóa vào tập tin conf.php, thay thế dòng
    $dolibarr_main_db_pass="..."
    thành
    $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Để có mật khẩu được giải mã (trống) vào tập tin conf.php, thay thế dòng
    $dolibarr_main_db_pass="crypted:..."
    thành
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Bảo vệ tài liệu PDF giữ cho nó sẵn sàng để đọc và in với bất kỳ trình duyệt PDF nào. Tuy nhiên, chỉnh sửa và sao chép là không thể nữa. Lưu ý rằng việc sử dụng tính năng này làm cho xây dựng một bộ PDF thống nhất không hoạt động. Feature=Đặc tính DolibarrLicense=Giấy phép Developpers=Người phát triển/cộng tác viên -OfficialWebSite=Trang web chính thức quốc tế Dolibarr +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Tài liệu Dolibarr trên Wiki +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr demo trực tuyến OfficialMarketPlace=Thị trường chính thức cho các module/addon bên ngoài OfficialWebHostingService=Dịch vụ lưu trữ web được tham chiếu (Cloud hosting) ReferencedPreferredPartners=Đối tác ưu tiên OtherResources=Các tài nguyên khác -ExternalResources=External resources +ExternalResources=External Resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Company Email FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Cài đặt module ModulesSetup=Modules/Application setup ModuleFamilyBase=Hệ thống -ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Các dự án/Việc cộng tác ModuleFamilyOther=Khác @@ -310,12 +312,12 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Điều khiển menu MenuAdmin=Biên tập menu DoNotUseInProduction=Không sử dụng trong sản xuất -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Bước %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    @@ -323,7 +325,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Phiên bản hiện tại Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Chức vụ của Tên/Họ -DescWeather=Những hình ảnh sau đây sẽ được hiển thị trên bảng điều khiển khi số hành động cuối đạt các giá trị sau đây: +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Form kiểm tra đầu vào -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Thư mục giao diện ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout SmsTestMessage=Tin nhắn kiểm tra từ __PHONEFROM__ để __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=Quy tắc bắt buộc hộp địa chỉ -HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra -HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra -HideDetailsOnPDF=Hide product lines details on generated PDF +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Thư viện UrlGenerationParameters=Các thông số để bảo mật URL @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Thuế suất VAT cũ NewVATRates=Thuế suất VAT mới PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ sở được xác định trên -MassConvert=Thực hiện chuyển đổi hàng loạt +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +419,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng ExtrafieldLink=Liên kết với một đối tượng ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Làm mới liên kết @@ -443,30 +445,30 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã vạch ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá trị mã vạch hiện tại? AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,12 +479,14 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +davDescription=Setup a WebDAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Người dùng & Nhóm Module0Desc=Users / Employees and Groups management @@ -490,39 +494,39 @@ Module1Name=Third Parties Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=Thương mại Module2Desc=Quản lý thương mại -Module10Name=Kế toán +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=Đơn hàng đề xuất Module20Desc=Quản lý đơn hàng đề xuất -Module22Name=Gửi Email hàng loạt -Module22Desc=Quản lý gửi Email hàng loạt +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=Năng lượng Module23Desc=Giám sát việc tiêu thụ năng lượng -Module25Name=Đơn hàng khách hàng -Module25Desc=Quản lý đơn hàng khách hàng +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=Hoá đơn Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Nhà cung cấp -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Biên tập Module49Desc=Quản lý biên tập Module50Name=Sản phẩm -Module50Desc=Quản lý sản phẩm +Module50Desc=Management of Products Module51Name=Gửi email hàng loạt Module51Desc=Quản lý gửi thư giấy hàng loạt Module52Name=Tồn kho -Module52Desc=Quản lý tồn kho (sản phẩm) +Module52Desc=Stock management (for products only) Module53Name=Dịch vụ -Module53Desc=Quản lý dịch vụ +Module53Desc=Management of Services Module54Name=Hợp đồng/Thuê bao Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Mã vạch Module55Desc=Quản lý mã vạch Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -533,11 +537,11 @@ Module70Desc=Quản lý Intervention Module75Name=Phiếu công tác phí Module75Desc=Quản lý phiếu công tác phí Module80Name=Vận chuyển -Module80Desc=Quản lý phiếu xuất kho và phiếu giao hàng -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=Quản lý tài khoản ngân hàng hoặc tiền mặt Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=Tích hợp PostNuke Module240Name=Xuất dữ liệu -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Nhập dữ liệu -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Thành viên Module310Desc=Quản lý thành viên của tổ chức Module320Name=RSS Feed -Module320Desc=Thêm nguồn cấp dữ liệu RSS trong trang màn hình Dolibarr -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web -Module500Name=Taxes and Special expenses +Module500Name=Taxes & Special Expenses Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Thanh toán của tiền lương nhân công +Module510Name=Lương Module510Desc=Record and track employee payments Module520Name=Cho vay Module520Desc=Quản lý cho vay -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Thông báo +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Tài trợ Module700Desc=Quản lý tài trợ -Module770Name=Báo cáo chi tiêu -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Tích hợp Mantis Module1520Name=Xuất chứng từ -Module1520Desc=Xuất chứng từ Mass mail +Module1520Desc=Mass email document generation Module1780Name=Gán thẻ/phân nhóm -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Tạo gán thẻ/phân nhóm (sản phẩm, khách hàng, nhà cung cấp, liên hệ hoặc thành viên) Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=Giá linh hoạt -Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=Việc theo lịch trình Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,14 +600,12 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM @@ -613,27 +615,29 @@ Module5000Desc=Cho phép bạn quản lý đa công ty Module6000Name=Quy trình làm việc Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Quản lý phiếu nghỉ phép -Module20000Desc=Declare and track employees leave requests -Module39000Name=Products lots -Module39000Desc=Lô hoặc số sê ri, quản lý ngày eat-by và sell-by trên sản phẩm +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Điểm bán hàng -Module50100Desc=Point of sales module (POS). -Module50150Name=Điểm bán hàng -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Kế toán (nâng cao) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Lợi nhuận Module59000Desc=Module quản lý lợi nhuận Module60000Name=Hoa hồng @@ -641,7 +645,7 @@ Module60000Desc=Module quản lý hoa hồng Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms Module63000Name=Tài nguyên -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Xem hóa đơn khách hàng Permission12=Tạo/chỉnh sửa hóa đơn khách hàng Permission13=Hóa đơn khách hàng chưa xác nhận @@ -699,13 +703,13 @@ Permission113=Cài đặt tài khoản tài chính (tạo, quản lý phân nhó Permission114=Reconcile transactions Permission115=Xuất dữ liệu giao dịch và bảng kê tài khoản Permission116=Chuyển giữa các tài khoản -Permission117=Quản lý việc gửi séc +Permission117=Manage checks dispatching Permission121=Xem bên thứ ba liên quan đến người dùng Permission122=Tạo/chỉnh sửa bên thứ ba liên quan đến người dùng Permission125=Xóa bên thứ ba liên quan đến người dùng Permission126=Xuất dữ liệu bên thứ ba -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Xem nhà cung cấp Permission147=Xem thống kê @@ -725,14 +729,14 @@ Permission173=Xóa công tác phí Permission174=Xem tất cả các chuyến đi và các chi phí Permission178=Xuất dữ liệu công tác phí Permission180=Xem nhà cung cấp -Permission181=Xem đơn hàng nhà cung cấp -Permission182=Tạo/chỉnh sửa đơn hàng nhà cung cấp -Permission183=Xác nhận đơn hàng nhà cung cấp -Permission184=Phê duyệt đơn hàng nhà cung cấp -Permission185=Đặt hàng hoặc hủy bỏ đơn hàng nhà cung cấp -Permission186=Nhận đơn hàng nhà cung cấp -Permission187=Đóng đơn hàng nhà cung cấp -Permission188=Hủy bỏ đơn hàng nhà cung cấp +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=Tạo dòng chi tiết Permission193=Hủy bỏ dòng chi tiết Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài Permission255=Chỉnh sửa mật khẩu của người dùng khác Permission256=Xóa hoặc vô hiệu người dùng khác -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Xem CA Permission272=Xem hóa đơn Permission273=Xuất hóa đơn @@ -775,10 +779,10 @@ Permission283=Xóa liên lạc Permission286=Xuất dữ liệu liên lạc Permission291=Xem thuế Permission292=Chỉnh phân quyền trên mức thuế -Permission293=Modify customers tariffs -Permission300=Xem mã vạch -Permission301=Tạo/chỉnh sửa mã vạch -Permission302=Xóa mã vạch +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Xem dịch vụ Permission312=Chỉ định dịch vụ/thuê bao cho hợp đồng Permission331=Xem bookmark @@ -831,29 +835,29 @@ Permission1102=Tạo/chỉnh sửa phiếu xuất kho Permission1104=Xác nhận phiếu xuất kho Permission1109=Xóa phiếu xuất kho Permission1181=Xem nhà cung cấp -Permission1182=Xem đơn hàng nhà cung cấp -Permission1183=Tạo/chỉnh sửa đơn hàng nhà cung cấp -Permission1184=Xác nhận đơn hàng nhà cung cấp -Permission1185=Phê duyệt đơn hàng nhà cung cấp -Permission1186=Đặt hàng đơn hàng nhà cung cấp -Permission1187=Xác nhận đã nhận đơn hàng nhà cung cấp -Permission1188=Xóa đơn hàng nhà cung cấp -Permission1190=Duyệt (lần hai) đơn hàng nhà cung cấp +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=Nhận kết quả của xuất dữ liệu Permission1202=Tạo/chỉnh sửa đổi xuất dữ liệu -Permission1231=Xem hóa đơn nhà cung cấp -Permission1232=Tạo/chỉnh sửa hóa đơn nhà cung cấp -Permission1233=Xác nhận hoá đơn nhà cung cấp -Permission1234=Xóa hóa đơn nhà cung cấp -Permission1235=Gửi hóa đơn nhà cung cấp qua email -Permission1236=Xuất dữ liệu hóa đơn nhà cung cấp, thuộc tính và thanh toán -Permission1237=Xuất dữ liệu đơn hàng nhà cung cấp và chi tiết của nó +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu) Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán Permission1322=Reopen a paid bill -Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Xóa yêu cầu nghỉ phép Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -875,7 +879,7 @@ Permission2503=Gửi hoặc xóa tài liệu Permission2515=Cài đặt thư mục tài liệu Permission2801=Sử dụng FTP client trong chế độ đọc (chỉ duyệt và tải về) Permission2802=Sử dụng FTP client trong chế độ ghi (xóa hoặc tải lên các tập tin) -Permission50101=Sử dụng điểm bán hàng +Permission50101=Use Point of Sale Permission50201=Xem giao dịch Permission50202=Giao dịch nhập dữ liệu Permission54001=In @@ -888,28 +892,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Mức khách hàng tiềm năng -DictionaryCanton=Bang/Tỉnh +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=KH tiềm năng +DictionaryCanton=States/Provinces DictionaryRegion=Vùng DictionaryCountry=Quốc gia DictionaryCurrency=Tiền tệ -DictionaryCivility=Personal and professional titles +DictionaryCivility=Title of civility DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Điều khoản thanh toán -DictionaryPaymentModes=Phương thức thanh toán -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Loại Liên lạc/Địa chỉ +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Báo cáo chi tiêu - Kiểu dòng của báo cáo chi tiêu DictionarySendingMethods=Phương thức vận chuyển -DictionaryStaff=Nhân viên +DictionaryStaff=Number of Employees DictionaryAvailability=Trì hoãn giao hàng DictionaryOrderMethods=Phương thức đặt hàng DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng @@ -918,21 +922,22 @@ DictionaryAccountancysystem=Kiểu biểu đồ tài khoản DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Đơn vị -DictionaryProspectStatus=Prospection status +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=Trạng thái KH tiềm năng DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Cài đặt đã lưu SetupNotSaved=Setup not saved -BackToModuleList=Trở lại danh sách module -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tỷ suất LocalTax1IsNotUsed=Do not use second tax @@ -1012,8 +1017,8 @@ MessageLogin=Tin trang đăng nhập LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái -DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ) -EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Hiển thị logo trên menu bên trái CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s BankModuleNotActive=Module tài khoản ngân hàng chưa được mở ShowBugTrackLink=Show link "%s" Alerts=Cảnh báo -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Sự kiện kiểm toán bảo mật -Audit=Security events +Audit=Kiểm toán InfoDolibarr=About Dolibarr InfoBrowser=Thông tin trình duyệt InfoOS=About OS @@ -1066,14 +1071,14 @@ BrowserName=Tên trình duyệt BrowserOS=Trình duyệt hệ điều hành ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr SecurityEventsPurged=Sự kiện bảo mật được thanh lọc -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. -SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number -DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=Available app/modules ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). SessionTimeOut=Time out for session @@ -1084,42 +1089,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the -NORUN su TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Xác định đây là quy tắc mà bạn muốn sử dụng để tạo mật khẩu mới nếu bạn yêu cầu tạo ra mật khẩu tự động +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=Chèn vào tất cả giá trị tham khảo. Bạn có thể thêm vào giá trị mặc định -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Cài đặt Giới hạn và độ chính xác LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Số thập phân tối đa cho đơn giá -MAIN_MAX_DECIMALS_TOT=Số thập phân tối đa cho tổng giá -MAIN_MAX_DECIMALS_SHOWN=Max số thập phân cho giá được hiển thị trên màn hình (Add ... sau khi con số này nếu bạn muốn xem ... khi số là cắt ngắn khi hiển thị trên màn hình) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Đơn giá chưa thuế của một sản phẩm -TotalPriceAfterRounding=Tổng giá (chưa thuế/VAT/bao gồm thuế) sau khi làm tròn +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Thông số hiệu quả cho chỉ đầu vào kế tiếp -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=Xem thiết lập sendmail địa phương của bạn -BackupDesc=Để thực hiện một sao lưu đầy đủ của Dolibarr, bạn phải: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=Thư mục lưu trữ nên được lưu trữ ở một nơi an toàn. +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=Tạo ra các tập tin dump nên được lưu trữ ở một nơi an toàn. BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=Để khôi phục lại một bản sao lưu Dolibarr, bạn phải: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL nhập dữ liệu ForcedToByAModule= Quy luật này buộc %s bởi một mô-đun được kích hoạt -PreviousDumpFiles=Generated database backup files -WeekStartOnDay=Ngày đầu tiên của tuần -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương trình PHP DownloadMoreSkins=Nhiều giao diện để tải về -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1128,20 +1133,20 @@ MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Kiểm tra đăng nhập vào API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=Truy cập bên ngoài -MAIN_PROXY_USE=Sử dụng một máy chủ proxy (truy cập nếu không trực tiếp đến internet) -MAIN_PROXY_HOST=Tên / Địa chỉ của máy chủ proxy -MAIN_PROXY_PORT=Cổng của máy chủ proxy -MAIN_PROXY_USER=Đăng nhập để sử dụng máy chủ proxy -MAIN_PROXY_PASS=Mật khẩu để sử dụng máy chủ proxy -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Thuộc tính bổ sung ExtraFieldsLines=Thuộc tính bổ sung (dòng) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Thuộc tính bổ sung (chi tiết đơn hàng) ExtraFieldsSupplierInvoicesLines=Thuộc tính bổ sung (chi tiết hóa đơn) -ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Thuộc tính bổ sung (thành viên) ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=Activated application/modules: %s / %s SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Điều kiện là hiện tại %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Tối ưu hóa tìm kiếm @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Biên soạn của trường %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=Return a password according to your personally defined c SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=Quy tắc để tạo mật khẩu đề nghị hoặc xác nhận mật khẩu -DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang đăng nhập +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=Thiết lập module người dùng -UserMailRequired=Email được yêu cầu để tạo một người dùng mới +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cài đặt module Công ty -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark vào dự thảo văn bản JSOnPaimentBill=Kích hoạt tính năng tự động điền vào các dòng thanh toán trên form thanh toán CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng %s có sẵn tại liên kết sau đây: %s ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=Lưu ý tín dụng CreditNotes=Giấy báo có ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn -SuggestPaymentByRIBOnAccount=Đề nghị thanh toán bằng thu hồi vào tài khoản -SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc cho +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Nhà cung cấp thanh toán -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Cài đặt module đơn hàng đề xuất ProposalsNumberingModules=Mô hình đánh số đơn hàng đề xuất ProposalsPDFModules=Mô hình chứng từ đơn hàng đề xuất +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Cài đặt module đề nghị giá nhà cung cấp +SupplierProposalNumberingModules=Kiểu đánh số cho đề nghị giá nhà cung cấp +SupplierProposalPDFModules=Kiểu chứng từ đề nghị giá nhà cung cấp +FreeLegalTextOnSupplierProposal=Free text trên đề nghị giá nhà cung cấp +WatermarkOnDraftSupplierProposal=Watermark trên dự thảo đề nghị giá nhà cung cấp (không nếu rỗng) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Yêu cầu số tài khoản ngân hàng trên đề nghị giá WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -OrdersSetup=Cài đặt quản lý đơn hàng +OrdersSetup=Sales Orders management setup OrdersNumberingModules=Mô hình đánh số đơn hàng OrdersModelModule=Mô hình chứng từ đơn hàng FreeLegalTextOnOrders=Free text on orders @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=Watermark on dự thảo hợp đồng (none if em MembersSetup=Cài đặt module thành viên MemberMainOptions=Lựa chọn chính AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên -AdherentMailRequired=Email được yêu cầu để tạo ra một thành viên mới +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=Thiết lập LDAP LDAPGlobalParameters=Các thông số toàn cầu @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Máy chủ chính LDAPSecondaryServer=Máy chủ thứ cấp LDAPServerPort=Cổng máy chủ -LDAPServerPortExample=Cổng mặc định: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Phiên bản giao thức LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Bộ lọc tìm kiếm -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Họ và tên -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Ví dụ: cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Tên -LDAPFieldNameExample=Ví dụ: sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=Tên -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Địa chỉ email -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Đường -LDAPFieldAddressExample=Ví dụ: đường phố +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Ví dụ: Mã Bưu chính +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Thành phố -LDAPFieldTownExample=Ví dụ: l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Quốc gia LDAPFieldDescription=Mô tả -LDAPFieldDescriptionExample=Ví dụ: Mô tả +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Ghi chú công khai -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Thành viên Nhóm -LDAPFieldGroupMembersExample= Ví dụ: uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Ngày sinh LDAPFieldCompany=Công ty -LDAPFieldCompanyExample=Ví dụ: o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Ví dụ: objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Ngày đăng ký cuối cùng LDAPFieldTitle=Vị trí công việc LDAPFieldTitleExample=Ví dụ: tiêu đề @@ -1441,8 +1447,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Cài đặt module sản phẩm ServiceSetup=Cài đặt module dịch vụ ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ -NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong danh sách combo chọn (0 = không giới hạn) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Engine nội bộ BarCodeNumberManager=Quản lý số mã vạch xác định tự động ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=Cài đặt nhập dữ liệu RSS bên ngoài NewRSS=Nguồn cấp RSS Mới @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=Một nguồn cấp dữ liệu RSS thú vị ##### Mailing ##### MailingSetup=Cài đặt module Emailing -MailingEMailFrom=Tên người gửi thư điện tử (Từ) cho email được gửi bằng module emailing -MailingEMailError=Quay trở lại email (lỗi-đến) cho email có lỗi +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=Số giây để chờ đợi sau khi gửi tin nhắn tiếp theo ##### Notification ##### -NotificationSetup=Cài đặt module thông báo email -NotificationEMailFrom=Tên người gửi email (Từ) cho các email đã gửi thông báo -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Người nhận ##### Sendings ##### -SendingsSetup=Cài đặt module Gửi +SendingsSetup=Shipping module setup SendingsReceiptModel=Mô hình biên nhận Gửi SendingsNumberingModules=Module đánh số Gửi SendingsAbility=Support shipping sheets for customer deliveries @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Công cụ->eMailing) FCKeditorForUserSignature=WYSIWIG tạo / sửa chữ ký người sử dụng FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard basis OptionVATDebitOption=Dựa trên cộng dồn -OptionVatDefaultDesc=Thuế GTGT là do:
    - Giao hàng đối với hàng hóa (chúng ta sử dụng ngày hóa đơn)
    - Về chi trả dịch vụ -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Điểm bán hàng -CashDeskSetup=Cài đặt module điểm bán hàng +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt -CashDeskBankAccountForCheque= Tài khoản mặc định để sử dụng để nhận thanh toán bằng séc +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Buộc và hạn chế kho hàng để sử dụng cho giảm tồn kho StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Giảm tồn kho trong POS thì không tương thích với quản lý lô hàng +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Cài đặt module Bookmark @@ -1640,20 +1641,20 @@ ApiKey=Khóa cho API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Cài đặt module Ngân hàng -FreeLegalTextOnChequeReceipts=Free text trên biên nhận Séc +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Để hiển thị các tài khoản ngân hàng cho các nước đang sử dụng "số ngân hàng chi tiết" BankOrderGlobal=Chung BankOrderGlobalDesc=Thứ tự hiển thị chung BankOrderES=Tây Ban Nha BankOrderESDesc=Thứ tự hiển thị tiếng Tây Ban Nha -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Thiết lập mô-đun đa công ty ##### Suppliers ##### -SuppliersSetup=Thiết lập mô-đun nhà cung cấp +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) -SuppliersInvoiceNumberingModel=Mô hình đánh số hóa đơn nhà cung cấp +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=Nếu chỉnh là có, đừng quên cung cấp phân quyền cho nhóm hoặc người dùng được phép cho duyệt lần hai. ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Cài đặt module GeoIP MaxMind @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=Không sử dụng các ký tự không rõ ràng ("1" SalariesSetup=Cài đặt module lương SortOrder=Sắp xếp đơn hàng Format=Định dạng -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s) ExpenseReportsSetup=Cài đặt module báo cáo chi phí TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công. -YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể thấy tùy chọn cho thông báo Email bằng cách mở và cấu hình module "Thông báo" +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Danh sách thông báo cố định +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở dữ liệu +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau: -SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective @@ -1732,8 +1733,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values MailToSendProposal=Customer proposals -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=Customer invoices MailToSendShipment=Vận chuyển MailToSendIntervention=Interventions @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +NothingProcessed=Chưa có gì hoàn thành +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip -##### Resource #### -ResourceSetup=Configuration du module Resource +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +ConfirmUnactivation=Xác nhận reset mô đun OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index afd4dc6659a..7bf0a9d12d0 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=Xem tuần ViewPerUser=Trung bình mỗi người dùng xem ViewPerType=Per type view AutoActions= Tự động điền -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= Trang này cung cấp tùy chọn để cho phép xuất khẩu các sự kiện Dolibarr của bạn thành một lịch bên ngoài (thunderbird, google lịch, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=Trang này cho phép khai báo các nguồn bên ngoài lịch để xem các sự kiện của họ vào chương trình nghị sự Dolibarr. ActionsEvents=Sự kiện mà Dolibarr sẽ tạo ra một hành động trong chương trình nghị sự tự động -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Đề nghị xác nhận %s @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Thứ tự %s xác nhận @@ -68,15 +70,15 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Thứ tự %s đã được phê duyệt OrderRefusedInDolibarr=Thứ tự %s từ chối OrderBackToDraftInDolibarr=Thứ tự %s trở lại trạng thái soạn thảo -ProposalSentByEMail=Đề nghị thương mại%s gửi bằng thư điện tử -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=Đơn đặt hàng %s gửi Thư điện tử -InvoiceSentByEMail=Hóa đơn của khách hàng %s gửi Thư điện tử -SupplierOrderSentByEMail=Để nhà cung cấp %s gửi Thư điện tử -SupplierInvoiceSentByEMail=Nhà cung cấp hóa đơn %s gửi bằng thư điện tử -ShippingSentByEMail=Shipment %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= Shipment %s validated -InterventionSentByEMail=Can thiệp %s gửi thư điện tử +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused PROJECT_CREATEInDolibarr=Dự án %s đã được tạo PROJECT_MODIFYInDolibarr=Project %s modified PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Ngày bắt đầu @@ -100,7 +106,7 @@ AgendaUrlOptions3=Logina =%s ​​để hạn chế sản lượng để AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Bận @@ -110,7 +116,7 @@ DefaultWorkingHours=Mặc định giờ làm việc trong ngày (Ví dụ: 9-18) # External Sites ical ExportCal=Lịch xuất khẩu ExtSites=Nhập lịch bên ngoài -ExtSitesEnableThisTool=Hiển thị lịch bên ngoài (được định nghĩa vào thiết lập toàn cầu) vào chương trình nghị sự. Không ảnh hưởng đến lịch bên ngoài được xác định bởi người sử dụng. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Số lịch AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL để truy cập tập tin .ical @@ -121,7 +127,6 @@ AddEvent=Tạo sự kiện MyAvailability=Sẵn có của tôi ActionType=Event type DateActionBegin=Start event date -CloneAction=Clone event ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 67514bc0e1f..98310cac5e3 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -3,14 +3,14 @@ Bill=Hoá đơn Bills=Hoá đơn BillsCustomers=Customer invoices BillsCustomer=Hóa đơn khách hàng -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Hóa đơn khách hàng chưa thanh toán BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Nhà cung cấp hoá đơn chưa thanh toán -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Thanh toán trễ BillsStatistics=Thống kê hóa đơn khách hàng -BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Hóa đơn thay thế cho hóa đơn InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Giấy báo có InvoiceAvoirAsk=Giấy báo có để chỉnh sửa hóa đơn -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Tạo Giấy báo có với chi tiết từ hóa đơn gốc invoiceAvoirWithPaymentRestAmount=Tạo Giấy báo có với phần chưa trả còn lại từ hóa đơn gốc invoiceAvoirLineWithPaymentRestAmount=Số tiền chưa trả còn lại trên Giấy báo có @@ -41,7 +41,7 @@ CorrectionInvoice=Chỉnh sửa hóa đơn UsedByInvoice=Được dùng để thanh toán hoá đơn %s ConsumedBy=Được tiêu thụ bởi NotConsumed=Không được tiêu thụ -NoReplacableInvoice=Không có hóa đơn có thể thay thế +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Không có hoá đơn để chỉnh sửa InvoiceHasAvoir=Was source of one or several credit notes CardBill=Thẻ hóa đơn @@ -53,9 +53,9 @@ InvoiceLine=Dòng hóa đơn InvoiceCustomer=Hóa đơn khách hàng CustomerInvoice=Hóa đơn khách hàng CustomersInvoices=Hóa đơn khách hàng -SupplierInvoice=Hóa đơn nhà cung cấp -SuppliersInvoices=Hóa đơn nhà cung cấp -SupplierBill=Hóa đơn nhà cung cấp +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=Hóa đơn nhà cung cấp Payment=Thanh toán PaymentBack=Thanh toán lại @@ -67,27 +67,27 @@ PaidBack=Đã trả lại DeletePayment=Xóa thanh toán ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Nhà cung cấp thanh toán +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Đã nhận thanh toán ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Đã nhận thanh toán khách hàng để xác nhận PaymentsReportsForYear=Báo cáo thanh toán cho %s PaymentsReports=Báo cáo thanh toán PaymentsAlreadyDone=Đã thanh toán PaymentsBackAlreadyDone=Đã thanh toán lại PaymentRule=Quy tắc thanh toán -PaymentMode=Loại thanh toán +PaymentMode=Payment Type PaymentTypeDC=Thẻ tín dụng/Ghi nợ PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Loại thanh toán -PaymentTerm=Điều khoản thanh toán -PaymentConditions=Điều khoản thanh toán -PaymentConditionsShort=Điều khoản thanh toán +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Số tiền thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả @@ -104,7 +104,7 @@ AddBill=Tạo hóa đơn hoặc giấy báo có AddToDraftInvoices=Thêm vào hóa đơn dự thảo DeleteBill=Xóa hóa đơn SearchACustomerInvoice=Tìm kiếm một hóa đơn khách hàng -SearchASupplierInvoice=Tìm kiếm một hóa đơn nhà cung cấp +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Hủy hóa đơn SendRemindByMail=Gửi nhắc nhở bằng email DoPayment=Enter payment @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Đã đóng BillShortStatusClosedPaidPartially=Đã trả (một phần) PaymentStatusToValidShort=Để xác nhận ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=Không có chế độ thanh toán mặc định được xác định. Tới phần thiết lập mô-đun hóa đơn để sửa lỗi này. -ErrorCreateBankAccount=Tạo một tài khoản ngân hàng, sau đó đi vào bảng Thiết lập của mô-đun hóa đơn để xác định chế độ thanh toán +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Hoá đơn %s không tồn tại ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Lỗi, giảm giá đã được sử dụng @@ -163,15 +163,15 @@ NewBill=Hóa đơn mới LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=Tất cả hóa đơn AllCustomerTemplateInvoices=All template invoices OtherBills=Hoá đơn khác DraftBills=Hóa đơn dự thảo CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Chưa trả ConfirmDeleteBill=Bạn có muốn xóa hóa đơn này? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này. @@ -247,11 +247,11 @@ DateInvoice=Ngày hóa đơn DatePointOfTax=Point of tax NoInvoice=Không có hoá đơn ClassifyBill=Phân loại hóa đơn -SupplierBillsToPay=Nhà cung cấp hoá đơn chưa thanh toán +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán NonPercuRecuperable=Không thể thu hồi -SetConditions=Thiết lập điều khoản thanh toán -SetMode=Thiết lập chế độ thanh toán +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Đã ra hóa đơn RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Hóa đơn khách hàng và thanh toán ProformaBill=Ra hóa đơn hình thức: Reduction=Khấu trừ -ReductionShort=Khấu trừ +ReductionShort=Disc. Reductions=Khấu trừ -ReductionsShort=Khấu trừ +ReductionsShort=Disc. Discounts=Giảm giá AddDiscount=Tạo giảm giá AddRelativeDiscount=Tạo giảm giá theo % @@ -316,24 +316,25 @@ InvoiceDateCreation=Ngày tạo hóa đơn InvoiceStatus=Tình trạng hóa đơn InvoiceNote=Ghi chú hóa đơn InvoicePaid=Hóa đơn đã trả +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=Số thanh toán RemoveDiscount=Hủy bỏ giảm giá WatermarkOnDraftBill=Watermark trên hóa đơn dự thảo (không có gì nếu trống) InvoiceNotChecked=Không có hoá đơn được chọn -CloneInvoice=Nhân bản hóa đơn ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Hành động vô hiệu hóa vì hóa đơn đã được thay thế -DescTaxAndDividendsArea=Khu vực này trình bày một bản tóm tắt của tất cả các khoản thanh toán cho các chi phí đặc biệt. Chỉ có những hồ sơ mà thanh toán trong năm cố định được bao gồm ở đây. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Tách chiết khấu thành 2 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Hóa đơn liên quan RelatedBills=Hoá đơn liên quan RelatedCustomerInvoices=Hóa đơn khách hàng liên quan -RelatedSupplierInvoices=Hóa đơn nhà cung cấp liên quan +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Hóa đơn liên quan mới nhất WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Công cụ sáp nhập PDF @@ -357,7 +358,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Ngày tạo cuối DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +395,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Số tiền cố định +FixAmount=Fixed amount VarAmount=Số tiền thay đổi (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Tác nhân PaymentTypeShortFAC=Tác nhân BankDetails=Chi tiết ngân hàng BankCode=Mã ngân hàng -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Số tài khoản -BankAccountNumberKey=Check digits -Residence=Thấu chi trực ti -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Địa chỉ +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC / SWIFT -BICNumber=Số BIC / SWIFT +BICNumber=BIC/SWIFT code ExtraInfos=Thông tin thêm RegulatedOn=Quy định trên ChequeNumber=Kiểm tra N° @@ -439,11 +440,11 @@ PhoneNumber=Điện thoại FullPhoneNumber=Điện thoại TeleFax=Fax PrettyLittleSentence=Chấp nhận tiền thanh toán bằng séc được ban hành với tên của tôi như là một thành viên của một hiệp hội kế toán được chấp thuận của Cục Quản lý tài chính. -IntracommunityVATNumber=Số Intracommunity của thuế VAT -PaymentByChequeOrderedTo=Thanh toán Séc (bao gồm thuế) được trả cho %s gửi đến -PaymentByChequeOrderedToShort=Thanh toán Séc (bao gồm thuế) được trả cho +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=Đã gửi đến -PaymentByTransferOnThisBankAccount=Thanh toán bằng chuyển khoản vào tài khoản ngân hàng sau +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Không áp dụng thuế VAT art-293B of CGI LawApplicationPart1=Bằng cách áp dụng luật 80.335 of 12/05/80 LawApplicationPart2=hàng hóa duy trì đặc tính của @@ -454,18 +455,18 @@ UseLine=Áp dụng UseDiscount=Sử dụng giảm giá UseCredit=Sử dụng giấy ghi có UseCreditNoteInInvoicePayment=Giảm số tiền trả bằng giấy báo có này -MenuChequeDeposits=Séc ứng trước +MenuChequeDeposits=Check Deposits MenuCheques=Séc -MenuChequesReceipts=Biên nhận Séc +MenuChequesReceipts=Check receipts NewChequeDeposit=Ứng trước mới -ChequesReceipts=Biên nhận Séc -ChequesArea=Khu vực Séc ứng trước -ChequeDeposits=Séc ứng trước +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=Séc DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả ShowUnpaidLateOnly=Hiển thị chỉ hoá đơn chưa trả cuối PaymentInvoiceRef=Hóa đơn thanh toán %s @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ExpectedToPay=Thanh toán dự kiến CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Đã trả bởi khoản thanh toán này -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Phân loại các "Đã trả" tất cả các giấy báo có đã trả đủ trở lại. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Trả ToMakePaymentBack=Trả lại ListOfYourUnpaidInvoices=Danh sách các hoá đơn chưa trả NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đơn cho bên thứ ba mà bạn liên quan như là một đại diện bán hàng. RevenueStamp=Doanh thu đóng dấu -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn kh TypeContact_facture_external_BILLING=Liên lạc hóa đơn khách hàng TypeContact_facture_external_SHIPPING=Liên lạc vận chuyển khách hàng TypeContact_facture_external_SERVICE=Liên lạc dịch vụ khách hàng -TypeContact_invoice_supplier_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn nhà cung cấp -TypeContact_invoice_supplier_external_BILLING=Liên lạc hóa đơn nhà cung cấp -TypeContact_invoice_supplier_external_SHIPPING=Liên lạc vận chuyển nhà cung cấp -TypeContact_invoice_supplier_external_SERVICE=Liên lạc dịch vụ nhà cung cấp +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Hóa đơn tình huống đầu InvoiceFirstSituationDesc=Các hoá đơn tình huống được gắn với các tình huống liên quan đến một sự tiến triển, ví dụ như sự tiến triển của một công trình. Mỗi tình huống được gắn với một hóa đơn. @@ -530,13 +531,13 @@ InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Hóa đơn tình huống -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Xóa hóa đơn mẫu ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu? CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng) diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 4db7319de15..b3560054827 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=Thông tin Rss -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Cảnh báo kho cho sản phẩm +BoxLastProductsInContract=%s hợp đồng sản phẩm/dịch vụ mới +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=%s dịch vụ/ sản phẩm mới được sửa -BoxTitleProductsAlertStock=Sản phẩm trong kho cảnh báo +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Hoá đơn chưa thanh toán của khách hàng lâu đời nhất %s -BoxTitleOldestUnpaidSupplierBills=Cũ nhất%s nhà cung cấp hoá đơn chưa thanh toán -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=Dịch vụ lâu đời nhất đã hết hạn hoạt động BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -43,40 +43,40 @@ BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng) -BoxGoodCustomers=Good customers +BoxGoodCustomers=Khách hàng thân thiết BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=Không có dấu xác định. ClickToAdd=Nhấn vào đây để thêm. NoRecordedCustomers=Không có khách hàng ghi nhận NoRecordedContacts=Không có địa chỉ liên lạc ghi NoActionsToDo=Không có hành động để làm -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=Không có đề nghị ghi NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=Không ghi nhận sản phẩm / dịch vụ NoRecordedProspects=Không có triển vọng ghi NoContractedProducts=Không có sản phẩm / dịch vụ ký hợp đồng NoRecordedContracts=Không có hợp đồng thu âm NoRecordedInterventions=Không có biện pháp can thiệp ghi -BoxLatestSupplierOrders=Đơn đặt hàng nhà cung cấp mới nhất -NoSupplierOrder=Không có nhà cung cấp để ghi lại -BoxCustomersInvoicesPerMonth=Hoá đơn của khách hàng mỗi tháng -BoxSuppliersInvoicesPerMonth=Nhà cung cấp hoá đơn mỗi tháng -BoxCustomersOrdersPerMonth=Đơn đặt hàng của khách hàng mỗi tháng -BoxSuppliersOrdersPerMonth=Đơn đặt hàng nhà cung cấp mỗi tháng +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=Đề xuất mỗi tháng -NoTooLowStockProducts=Không có sản phẩm trong giới hạn cổ phiếu thấp -BoxProductDistribution=Sản phẩm / Dịch vụ phân phối -BoxProductDistributionFor=Phân phối %s cho %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Khách hàng hoá đơn ForCustomersOrders=Khách hàng đặt hàng @@ -84,3 +84,4 @@ ForProposals=Đề xuất LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index b002ef35cd6..a995ec76dd2 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Nhấn vào đây để gỡ bỏ bài viết này FilterRefOrLabelOrBC=Tìm kiếm (Ref / Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Điểm bán hàng +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=Nhận +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb của hoá đơn +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 00c29890d62..af27a3340f8 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -10,12 +10,13 @@ modify=sửa đổi Classify=Phân loại CategoriesArea=Khu vực thẻ/danh mục ProductsCategoriesArea=Khu vực thẻ/danh mục cho sản phẩm/dịch vụ -SuppliersCategoriesArea=Khu vực thẻ thẻ/danh mục nhà cung cấp +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Khu vực thẻ/danh mục khách hàng MembersCategoriesArea=Khu vực thẻ/danh mục thành viên ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Khu vực thẻ/danh mục dự án +UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=Danh sách thẻ/danh mục NewCategory=Thẻ/danh mục mới @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s đã được thêm thành công. ObjectAlreadyLinkedToCategory=Thành phần đã được liên kết với thẻ/danh mục này ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=Nội dung không thể nhìn thấy bởi tất c DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / Prosp. loại +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Thẻ/danh mục dự án +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=Thể loại này không chứa bất kỳ sản phẩm. -ThisCategoryHasNoSupplier=Thể loại này không chứa bất kỳ nhà cung cấp. +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=Thể loại này không chứa bất kỳ khách hàng. ThisCategoryHasNoMember=Thể loại này không chứa bất kỳ thành viên. ThisCategoryHasNoContact=Thể loại này không chứa bất kỳ liên lạc. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=List of products tags/categories CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Thuộc tính bổ sung CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=Nếu được kích hoạt, sản phẩm này cũng sẽ liên quan đến chủ đề chính khi thêm vào một tiểu thể loại +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Thêm sản phẩm / dịch vụ sau đây ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 1d1dbde38e7..9b4d372c507 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=ID bên thứ ba IdCompany=ID công ty IdContact=ID liên lạc Contacts=Liên lạc/Địa chỉ -ThirdPartyContacts=Liên lạc bên thứ ba -ThirdPartyContact=Liên lạc/địa chỉ bên thứ ba +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Công ty CompanyName=Tên công ty AliasNames=Tên viết tắt (tài chính, thương hiệu) AliasNameShort=Alias Name Companies=Các công ty CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Email bên thứ ba -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=KH tiềm năng ThirdPartyProspectsStats=Các KH tiềm năng ThirdPartyCustomers=Các khách hàng ThirdPartyCustomersStats=Các khách hàng ThirdPartyCustomersWithIdProf12=Khách hàng với %s hoặc %s ThirdPartySuppliers=Nhà cung cấp -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=Cá nhân -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Công ty mẹ Subsidiaries=Các chi nhánh ReportByMonth=Báo cáo theo tháng @@ -69,7 +70,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Từ chối gửi email hàng loạt +No_Email=Refuse bulk emailings Fax=Fax Zip=Mã Zip Town=Thành phố @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Thuế kinh doanh không được dùng -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Đơn hàng đề xuất OverAllOrders=Đơn hàng @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF được dùng LocalTax2IsNotUsedES= IRPF không được dùng LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type WrongCustomerCode=Mã khách hàng không hợp lệ WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kiểu mã khách hàng @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=Cú pháp hợp lệ VATReturn=VAT return ProspectCustomer=KH tiềm năng/khách hàng @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=Giảm giá theo % CustomerAbsoluteDiscountShort=Giảm giá theo số tiền CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là %s%% CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm giá theo % -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Không -Supplier=Vendor +Vendor=Vendor AddContact=Tạo liên lạc AddContactAddress=Tạo liên lạc/địa chỉ EditContact=Sửa liên lạc @@ -338,14 +337,14 @@ MyContacts=Liên lạc của tôi Capital=Vốn CapitalOf=Vốn của %s EditCompany=Chỉnh sửa công ty -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kiểm tra -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type Staff=Nhân viên ProspectLevelShort=Tiềm năng @@ -368,7 +367,7 @@ TE_MEDIUM=Công ty vừa TE_ADMIN=Chính phủ TE_SMALL=Công ty nhỏ TE_RETAIL=Bán lẻ -TE_WHOLE=Bán sỉ +TE_WHOLE=Wholesaler TE_PRIVATE=Cá nhân TE_OTHER=Khác StatusProspect-1=Không liên lạc @@ -387,13 +386,14 @@ ExportCardToFormat=Thẻ xuất để định dạng ContactNotLinkedToCompany=Liên lạc không liên quan đến bất kỳ bên thứ ba DolibarrLogin=Đăng nhập Dolibarr NoDolibarrAccess=Không truy cập Dolibarr -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Mức giá +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Địa chỉ giao hàng AddAddress=Thêm địa chỉ SupplierCategory=Vendor category @@ -431,4 +431,11 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Tiền tệ diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index a6f45b85558..718e75b140b 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Tính năng chỉ có sẵn trong chế độ VATReportBuildWithOptionDefinedInModule=Lượng hiển thị ở đây được tính toán bằng cách sử dụng quy tắc được xác định bởi cài đặt mô-đun thuế. LTReportBuildWithOptionDefinedInModule=Lượng hiển thị ở đây được tính toán bằng cách sử dụng quy tắc được xác định bởi thiết lập Công ty. Param=Thiết lập -RemainingAmountPayment=Thanh toán số tiền còn lại: +RemainingAmountPayment=Amount payment remaining: Account=Tài khoản Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=Thanh toán mới Payments=Thanh toán PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Thanh toán xã hội/ fiscal tax PaymentVat=Nộp thuế GTGT ListPayment=Danh sách thanh toán @@ -113,7 +113,7 @@ ShowVatPayment=Hiện nộp thuế GTGT TotalToPay=Tổng số trả BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Số tài khoản @@ -132,7 +132,7 @@ NewCheckDeposit=Tiền gửi kiểm tra mới NewCheckDepositOn=Tạo nhận đối với tiền gửi trên tài khoản: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Kiểm tra ngày tiếp nhận -NbOfCheques=Nb kiểm tra +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Chế độ %sVAT về kế toán cam kết%s. CalcModeVATEngagement=Chế độ %sVAT đối với thu nhập-chi phí%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Chế độ %sRE trên hoá đơn của khách hàng - nhà cung cấp hoá đơn%s CalcModeLT1Debt=Chế độ %sRE% trên hóa đơn khách hàng%s CalcModeLT1Rec= Chế độ %sRE các nhà cung cấp hoá đơn%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán có hiệu quả các hóa đơn nhận được từ khách hàng.
    - Nó được dựa trên ngày thanh toán các hoá đơn
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=Liên kết để đặt hàng Mode1=Phương pháp 1 Mode2=Phương pháp 2 CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp:
    Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng.
    Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả.
    Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế độ%s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Chế độ tính toán @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Sao chép nó vào tháng tới SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index 11d93afa869..eb6dd2d9657 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -14,13 +14,13 @@ ServiceStatusNotLateShort=Chưa hết hạn ServiceStatusLate=Đang hoạt động, đã hết hạn ServiceStatusLateShort=Đã hết hạn ServiceStatusClosed=Đã đóng -ShowContractOfService=Show contract of service +ShowContractOfService=Hiển thị hợp đồng dịch vụ Contracts=Hợp đồng ContractsSubscriptions=Hợp đồng/Thuê bao ContractsAndLine=Hợp đồng và chi tiết của hợp đồng Contract=Hợp đồng -ContractLine=Contract line -Closing=Closing +ContractLine=Phạm vi hợp đồng +Closing=Đang đóng NoContracts=Không có hợp đồng nào MenuServices=Dịch vụ MenuInactiveServices=Dịch vụ chưa kích hoạt @@ -28,14 +28,14 @@ MenuRunningServices=Dịch vụ đang hoạt động MenuExpiredServices=Dịch vụ đã hết hạn MenuClosedServices=Dịch vụ đã đóng NewContract=Hợp đồng mới -NewContractSubscription=New contract/subscription +NewContractSubscription=Hợp đồng/ thuê bao mới AddContract=Tạo hợp đồng DeleteAContract=Xóa hợp đồng -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Kích hoạt toàn bộ dịch vụ CloseAContract=Đóng hợp đồng -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmDeleteAContract=Bạn có chắc chắn là sẽ xoá hợp đồng này và mọi dịch vụ của nó? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Hành động này sẽ mở mọi dịch vụ (chưa được kích hoạt). Bạn có muốn mở tất cả dịch vụ không? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Xác nhận hợp đồng @@ -51,8 +51,8 @@ ListOfClosedServices=Danh sách các dịch vụ đã đóng ListOfRunningServices=Danh sách dịch vụ đang hoạt động NotActivatedServices=Dịch vụ chưa kích hoạt (trong hợp đồng đã xác nhận) BoardNotActivatedServices=Các dịch vụ để kích hoạt trong hợp đồng đã xác nhận -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastContracts=%s hợp đồng mới nhất +LastModifiedServices=%s dịch vụ mới được sửa ContractStartDate=Ngày bắt đầu ContractEndDate=Ngày kết thúc DateStartPlanned=Ngày bắt đầu theo kế hoạch @@ -67,11 +67,11 @@ CloseService=Đóng dịch vụ BoardRunningServices=Dịch vụ hoạt động đã hết hạn ServiceStatus=Trạng thái của dịch vụ DraftContracts=Dự thảo hợp đồng -CloseRefusedBecauseOneServiceActive=Hợp đồng không thể đóng vì có ít nhất một dịch vụ đang mở trên đó. -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Kích hoạt mọi contract lines CloseAllContracts=Đóng tất cả các chi tiết hợp đồng DeleteContractLine=Xóa một chi tiết hợp đồng -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +ConfirmDeleteContractLine=Bạn có chắc chắn muốn xoá phạm vi hợp đồng này? MoveToAnotherContract=Chuyển dịch vụ vào hợp đồng khác. ConfirmMoveToAnotherContract=Tôi đã chọn hợp đồng đích mới và xác nhận muốn chuyển dịch vụ này vào hợp đồng đó. ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Danh sách này chỉ bao gồm các dịch vụ c StandardContractsTemplate=Mẫu hợp đồng chuẩn ContactNameAndSignature=Đối với %s, tên và chữ ký: OnlyLinesWithTypeServiceAreUsed=Chỉ các chi tiết của loại "Dịch vụ" này sẽ được sao chép. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +SendContractRef=Thông tin hợp đồng __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Đại diện bán hàng ký hợp đồng TypeContact_contrat_internal_SALESREPFOLL=Đại diện bán hàng theo dõi hợp đồng diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index c1cafab6419..b45fb2e1fbb 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=CFA Franc BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents CurrencyCentSingEUR=phần trăm CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 0b2b27ffb6e..5065b594f2c 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Không có lỗi, chúng tôi cam kết # Errors ErrorButCommitIsDone=Lỗi được tìm thấy nhưng chúng tôi xác nhận mặc dù điều này -ErrorBadEMail=Thư điện tử của% s là sai +ErrorBadEMail=Email %s is wrong ErrorBadUrl=Url% s là sai ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=Đăng nhập% s đã tồn tại. @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Liên hệ này đã được xác định là liên lạc cho loại hình này. ErrorCashAccountAcceptsOnlyCashMoney=Tài khoản ngân hàng Đây là một tài khoản tiền mặt, vì vậy nó chấp nhận thanh toán các loại chỉ tiền mặt. ErrorFromToAccountsMustDiffers=Nguồn tài khoản ngân hàng và các mục tiêu phải khác. -ErrorBadThirdPartyName=Bad giá trị so với tên của bên thứ ba +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=% S là bắt buộc ErrorBadCustomerCodeSyntax=Bad cú pháp cho mã khách hàng -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Mã khách hàng yêu cầu -ErrorBarCodeRequired=Mã vạch yêu cầu +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sử dụng -ErrorBarCodeAlreadyUsed=Mã vạch đã được sử dụng +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Tiền tố cần thiết ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để làm việc có tính năng này. Để kích hoạt / vô hiệu hóa Javascript, bạn vào menu chủ-> Setup-> Display. ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phù hợp với quy tắc regex% s) -ErrorFieldValueNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là một giá trị có sẵn vào lĩnh vực% s của bảng% s) -ErrorFieldRefNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là ref hiện% s) -ErrorsOnXLines=Lỗi được ghi nhận nguồn% s (s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus) ErrorSpecialCharNotAllowedForField=Ký tự đặc biệt không được phép cho lĩnh vực "% s" ErrorNumRefModel=Một tham chiếu tồn tại vào cơ sở dữ liệu (% s) và không tương thích với quy tắc đánh số này. Di chuyển hồ sơ hoặc tài liệu tham khảo đổi tên để kích hoạt module này. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Lỗi trên mặt nạ ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Lỗi. Chọn ít nhất một mục. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Người sử dụng có đăng nhập% s không ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy bỏ. ErrorBadValueForCode=Bad giá trị so với mã bảo vệ. Hãy thử lại với giá trị mới ... ErrorBothFieldCantBeNegative=Fields% s và% s không thể được cả hai tiêu cực -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Tài khoản người dùng% s được sử dụng để thực hiện các máy chủ web không có sự cho phép cho điều đó ErrorNoActivatedBarcode=Không có loại mã vạch kích hoạt @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=Cảnh báo, PHP safe_mode lựa chọn là do đó, lệnh phải được lưu trữ bên trong một thư mục tuyên bố tham số php safe_mode_exec_dir. WarningBookmarkAlreadyExists=Dấu trang với danh hiệu này hay mục tiêu này (URL) đã tồn tại. WarningPassIsEmpty=Cảnh báo, mật khẩu cơ sở dữ liệu rỗng. Đây là một lỗ hổng bảo mật. Bạn nên thêm một mật khẩu để cơ sở dữ liệu của bạn và thay đổi tập tin conf.php của bạn để phản ánh điều này. WarningConfFileMustBeReadOnly=Cảnh báo, tập tin cấu hình của bạn (htdocs / conf / conf.php) có thể được ghi đè bởi các máy chủ web. Đây là một lỗ hổng bảo mật nghiêm trọng. Sửa đổi quyền của tập tin được trong chế độ chỉ đọc cho người sử dụng hệ điều hành được sử dụng bởi máy chủ Web. Nếu bạn sử dụng Windows và định dạng FAT cho đĩa cứng của bạn, bạn phải biết rằng hệ thống tập tin này không cho phép để thêm quyền truy cập vào tập tin, vì vậy không thể hoàn toàn an toàn. WarningsOnXLines=Cảnh báo trên hồ sơ nguồn% s (s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Cảnh báo, một khi cài đặt xong, bạn phải vô hiệu hóa cài đặt / di chuyển các công cụ bằng cách thêm một install.lock tập tin vào thư mục% s. Thiếu tập tin này là một lỗ hổng bảo mật. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Cảnh báo, đóng cửa được thực hiện ngay cả khi số lượng khác nhau giữa các nguồn và đích yếu tố. Bật tính năng này một cách thận trọng. WarningUsingThisBoxSlowDown=Cảnh báo, sử dụng hộp này làm chậm nghiêm túc tất cả các trang hiển thị hộp. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index a7108cf8f27..ea709b86ca5 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=PHP bộ nhớ phiên tối đa của bạn được thiết lập %s. Điều này là đủ. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=Thư mục %s không tồn tại. ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Bạn có thể gõ một giá trị sai cho tham số '%s'. @@ -127,7 +129,7 @@ OpenBaseDir=PHP openbasedir tham số YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Di chuyển vận chuyển cho các đơn đặt hàng của khách hàng lưu trữ +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=Nâng cấp lưu trữ vận chuyển MigrationShippingDelivery2=Nâng cấp lưu trữ vận chuyển 2 MigrationFinished=Di cư đã hoàn thành @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Di chuyển dữ liệu lĩnh vực fk_user_resp của llx_projet để llx_element_contact MigrationProjectTaskTime=Cập nhật dành thời gian trong vài giây MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động -MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Di chuyển các loại MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index a0134fb6939..75f4b273618 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=Xóa can thiệp ValidateIntervention=Xác nhận can thiệp ModifyIntervention=Sửa can thiệp DeleteInterventionLine=Xóa đường can thiệp -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Tên và chữ ký của can thiệp: -NameAndSignatureOfExternalContact=Tên và chữ ký của khách hàng: +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Mô hình tài liệu chuẩn cho các can thiệp InterventionCardsAndInterventionLines=Can thiệp và dòng của các can thiệp InterventionClassifyBilled=Phân loại "Quảng cáo tại" @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Phân loại "chưa lập hoá đơn" InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Hóa đơn SendInterventionRef=Nộp can thiệp% s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=Can thiệp %s xác nhận InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Can thiệp %s gửi thư điện tử +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index c29053352ef..65847d16a21 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -15,10 +15,10 @@ MailToUsers=To user(s) MailCC=Sao chép vào MailToCCUsers=Copy to users(s) MailCCC=Bản cache để -MailTopic=Thư điện tử chủ đề +MailTopic=Email topic MailText=Tin nhắn MailFile=File đính kèm -MailMessage=Thư điện tử của cơ thể +MailMessage=Thân email ShowEMailing=Hiện gửi email ListOfEMailings=Danh sách emailings NewMailing=Gửi email mới @@ -33,7 +33,7 @@ ValidMailing=Gửi email hợp lệ MailingStatusDraft=Dự thảo MailingStatusValidated=Xác nhận MailingStatusSent=Gửi -MailingStatusSentPartialy=Gửi partialy +MailingStatusSentPartialy=Gửi một phần MailingStatusSentCompletely=Gửi hoàn toàn MailingStatusError=Lỗi MailingStatusNotSent=Không gửi @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email người nhận có sản phẩm nào WarningNoEMailsAdded=Không có Email mới để thêm vào danh sách người nhận. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb email độc đáo -NbOfEMails=Nb email +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Số người nhận khác biệt NoTargetYet=Không có người nhận định chưa (Đi vào tab 'nhận') NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=Để tạo mô-đun bạn chọn email, xem EMailTestSubstitutionReplacedByGenericValues=Khi sử dụng chế độ kiểm tra, thay thế các biến được thay thế bằng các giá trị chung MailingAddFile=Đính kèm tập tin này NoAttachedFiles=Không có tập tin đính kèm -BadEMail=Bad giá trị so với thư điện tử -CloneEMailing=Clone gửi email +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Nhắn Clone CloneReceivers=Người nhận Cloner @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=Ngày gửi SentTo=Gửi đến %s MailingStatusRead=Đọc -YourMailUnsubcribeOK=Email %s là đúng unsubcribe từ danh sách gửi thư -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=Thư điện tử gửi đến người nhận %s. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=Người nhận %s thêm vào danh sách mục tiêu -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=Bạn có thể sử dụng dấu ph TagCheckMail=Ca khúc mở đầu email TagUnsubscribe=Liên kết Hủy đăng ký TagSignature=Signature of sending user -EMailRecipient=Người nhận thư điện tử -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Thông báo @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Thông tin -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index b3a80cd0cae..b11cbfd0879 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=Không yêu cầu do lỗi ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Trùng giá trị trong trường duy nhất ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng %s trong cơ sở dữ liệu Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT cho quốc gia '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Thiết lập ngày SelectDate=Chọn một ngày @@ -86,6 +86,7 @@ GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Đọc giúp đỡ RecordSaved=Bản ghi đã lưu RecordDeleted=Bản ghi đã xóa +RecordGenerated=Record generated LevelOfFeature=Mức tính năng NotDefined=Không xác định DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. @@ -95,8 +96,8 @@ PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=Xem ở trên HomeArea=Nhà -LastConnexion=Latest connection -PreviousConnexion=Kết nối trước +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Kết nối trong môi trường ConnectedSince=Kết nối từ @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr đã được thiết lập để gi DoTest=Kiểm tra ToFilter=Bộ lọc NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Cảnh báo, bạn có ít nhất một yếu tố đó đã vượt quá dung sai cho phép. +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=có Yes=Có no=không @@ -169,7 +170,7 @@ Save=Lưu SaveAs=Lưu thành TestConnection=Kiểm tra kết nối ToClone=Nhân bản -ConfirmClone=Chọn dữ liệu bạn muốn nhân bản: +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=Không có dữ liệu nhân bản được xác định. Of=của Go=Tới @@ -184,7 +185,7 @@ Valid=Xác nhận Approve=Duyệt Disapprove=Không chấp thuận ReOpen=Mở lại -Upload=Gửi tập tin +Upload=Upload ToLink=Liên kết Select=Chọn Choose=Lựa @@ -201,6 +202,7 @@ Password=Mật khẩu PasswordRetype=Nhập lại mật khẩu của bạn NoteSomeFeaturesAreDisabled=Lưu ý rằng rất nhiều tính năng/modules bị vô hiệu hóa trong trình diễn này. Name=Tên +NameSlashCompany=Name / Company Person=Cá nhân Parameter=Thông số Parameters=Các thông số @@ -221,6 +223,9 @@ Info=Bản ghi Family=Gia đình Description=Mô tả Designation=Mô tả +DescriptionOfLine=Mô tả dòng +DateOfLine=Date of line +DurationOfLine=Duration of line Model=Doc template DefaultModel=Default doc template Action=Sự kiện @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=Giá PriceCurrency=Price (currency) UnitPrice=Đơn giá -UnitPriceHT=Đơn giá (chưa thuế) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Đơn giá PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +348,15 @@ Amount=Số tiền AmountInvoice=Số tiền hóa đơn AmountInvoiced=Amount invoiced AmountPayment=Số tiền thanh toán -AmountHTShort=Số tiền (chưa thuế) +AmountHTShort=Amount (excl.) AmountTTCShort=Số tiền (gồm thuế) -AmountHT=Số tiền (chưa thuế) +AmountHT=Amount (excl. tax) AmountTTC=Số tiền (gồm thuế) AmountVAT=Số tiền thuế MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Số tiền thuế 2 @@ -360,16 +365,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Tổng số tiền AmountAverage=Số tiền trung bình -PriceQtyMinHT=Giá cho số lượng tối thiểu (gồm thuế). -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Phần trăm Total=Tổng SubTotal=Tổng phụ -TotalHTShort=Tổng (chưa thuế) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Tổng (gồm thuế) -TotalHT=Tổng (chưa thuế) -TotalHTforthispage=Tổng (có thuế) cho trang này +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Tổng (gồm thuế) TotalTTCToYourCredit=Tổng (gồm thuế) cho nợ của bạn @@ -381,7 +386,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Chưa thuế +HT=Excl. tax TTC=Gồm thuế INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=Thuế suất VATCode=Tax Rate code VATNPR=Tax Rate NPR @@ -436,8 +442,8 @@ Accountant=Accountant ContactsForCompany=Liên lạc cho bên thứ ba này ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này AddressesForCompany=Địa chỉ cho bên thứ ba này -ActionsOnCompany=Sự kiện về bên thứ ba này -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Sự kiện về thành viên này ActionsOnProduct=Events about this product NActionsLate=%s cuối @@ -456,7 +462,7 @@ Duration=Thời hạn TotalDuration=Tổng thời hạn Summary=Tóm tắt DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=No opened element to process Available=Sẵn có NotYetAvailable=Chưa có @@ -484,9 +490,11 @@ Reporting=Việc báo cáo Reportings=Việc báo cáo Draft=Dự thảo Drafts=Dự thảo -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=Đã xác nhận Opened=Mở +OpenAll=Open (All) +ClosedAll=Closed (All) New=Mới Discount=Giảm giá Unknown=Không biết @@ -508,7 +516,7 @@ None=Không NoneF=Không NoneOrSeveral=None or several Late=Trễ -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Hình ảnh Photos=Hình ảnh @@ -628,15 +636,15 @@ FeatureNotYetSupported=Tính năng chưa được hỗ trợ CloseWindow=Đóng cửa sổ Response=Đáp trả Priority=Ưu tiên -SendByMail=Gửi bởi Email +SendByMail=Send by email MailSentBy=Email gửi bởi TextUsedInTheMessageBody=Thân email SendAcknowledgementByMail=Send confirmation email SendMail=Gửi email -EMail=E-mail +Email=Email NoEMail=Không có email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Chủ sở hữu @@ -650,8 +658,9 @@ ValueIsValid=Giá trị hợp lệ ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Bản ghi được điều chỉnh thành công -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=Mã tự động FeatureDisabled=Tính năng bị vô hiệu hóa MoveBox=Move widget @@ -701,14 +710,15 @@ Notes=Ghi chú AddNewLine=Thêm dòng mới AddFile=Thêm tập tin FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Nhân bản đối tượng và các thuộc tính chính của nó +ReGeneratePDF=Re-generate PDF PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Hiển thị trang in khu vực nội dung chính MenuManager=Menu quản lý -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=Lỗi hệ thống CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Thẻ tín dụng @@ -745,9 +755,9 @@ LinkToProposal=Link to proposal LinkToOrder=Liên kết để đặt hàng LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Tạo dự thảo @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Xác định đã ra hóa đơn ClassifyUnbilled=Classify unbilled @@ -875,8 +885,7 @@ Rights=Phân quyền LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=Thứ Hai Tuesday=Thứ Ba Wednesday=Thứ Tư @@ -924,7 +933,7 @@ SearchIntoProjects=Các dự án SearchIntoTasks=Tác vụ SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Vendor proposals @@ -933,6 +942,7 @@ SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Báo cáo chi tiêu SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=Chú thích NbComments=Number of comments CommentPage=Comments space @@ -955,3 +965,8 @@ FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index da92c9edde5..dfa4ddef657 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -16,14 +16,14 @@ MakeOrder=Tạo đơn hàng SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Khách hàng tự -CustomersOrders=Đơn hàng khách hàng -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Đã hủy bỏ StatusOrderDraftShort=Dự thảo @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=Không có đơn hàng dự thảo NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Tất cả đơn hàng @@ -85,10 +85,10 @@ NbOfOrders=Số lượng đơn hàng OrdersStatistics=Thống kê đơn hàng OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Số lượng đơn hàng theo tháng -AmountOfOrdersByMonthHT=Số tiền của đơn hàng theo tháng (chưa thuế) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Danh sách đơn hàng CloseOrder=Đóng đơn hàng -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=Phương thức đặt hàng AuthorRequest=Yêu cầu quyền UserWithApproveOrderGrant=Người dùng được cấp quyền "duyệt đơn hàng". PaymentOrderRef=Thanh toán đơn hàng %s -CloneOrder=Sao chép đơn hàng ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Đang nhận đơn hàng nhà cung cấp %s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Đơn hàng khác ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng khách hàng +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển TypeContact_commande_external_BILLING=Liên lạc khách hàng về hóa đơn TypeContact_commande_external_SHIPPING=Liên lạc khách hàng về việc giao hàng @@ -141,6 +140,7 @@ OrderByWWW=Online OrderByPhone=Điện thoại # Documents models PDFEinsteinDescription=Mẫu đơn hàng đầy đủ (logo ...) +PDFEratostheneDescription=Mẫu đơn hàng đầy đủ (logo ...) PDFEdisonDescription=Mẫu đơn hàng đơn giản PDFProformaDescription=Hoá đơn proforma đầy đủ (logo ...) CreateInvoiceForThisCustomer=Thanh toán đơn hàng diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index aadf0444a54..85181e6ae01 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận -Notify_ORDER_SENTBYMAIL=Đơn đặt hàng được gửi qua đường bưu điện -Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt -Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Đề nghị khách hàng xác nhận Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Hóa đơn của khách hàng bị hủy bỏ Notify_BILL_SENTBYMAIL=Hóa đơn của khách hàng gửi qua đường bưu điện -Notify_BILL_SUPPLIER_VALIDATE=Nhà cung cấp hóa đơn xác nhận -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Nhà cung cấp hóa đơn gửi qua đường bưu điện -Notify_BILL_SUPPLIER_CANCELED=Nhà cung cấp hóa đơn hủy bỏ +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Hợp đồng xác nhận Notify_FICHEINTER_VALIDATE=Can thiệp xác nhận Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Giới thiệu Dolibarr ERP / CRM StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận. -EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=Đề nghị% s đã được xác nhận. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=Trình tự% s đã được xác nhận. -EMailTextOrderApproved=Trình tự% s đã được phê duyệt. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=Trình tự% s đã được phê duyệt bởi% s. -EMailTextOrderRefused=Trình tự% s đã bị từ chối. -EMailTextOrderRefusedBy=Trình tự% s đã bị từ chối bởi% s. -EMailTextExpeditionValidated=Vận chuyển% s đã được xác nhận. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Thiết lập dữ liệu nhập khẩu DolibarrNotification=Tự động thông báo ResizeDesc=Nhập chiều rộng mới hoặc tầm cao mới. Tỷ lệ sẽ được giữ trong thời gian thay đổi kích thước ... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=Khu vực xuất khẩu @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index fe62f20e80a..f3405a8fd9e 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -16,13 +16,13 @@ Create=Tạo Reference=Tham chiếu NewProduct=Sản phẩm mới NewService=Dịch vụ mới -ProductVatMassChange=Thay đổi thuế GTGT hàng loạt -ProductVatMassChangeDesc=Trang này có thể được dùng để điều chỉnh một thuế suất thuế GTGT được xác định trên sản phẩm hoặc dịch vụ từ một giá trị khác. Cảnh báo, sự thay đổi này được thực hiện trên tất cả các cơ sở dữ liệu. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Trang này có thể được sử dụng để khởi tạo một mã vạch trên các đối tượng mà không có mã vạch xác định. Kiểm tra xem trước đó thiết lập các mô-đun mã vạch hoàn tất chưa. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Dịch vụ để bán và mua -LastModifiedProductsAndServices=%s dịch vụ/ sản phẩm mới được sửa +LastModifiedProductsAndServices=%s Sản phẩm/Dịch vụ được điều chỉnh cuối LastRecordedProducts=%s sản phẩm mới được ghi lại LastRecordedServices=%s dịch vụ mới được ghi lại -CardProduct0=Thẻ Sản phẩm -CardProduct1=Thẻ Dịch vụ +CardProduct0=Sản phẩm +CardProduct1=Dịch vụ Stock=Tồn kho -Stocks=Tồn kho +MenuStocks=Tồn kho +Stocks=Stocks and location (warehouse) of products Movements=Danh sách chuyển kho Sell=Bán -Buy=Mua +Buy=Purchase OnSell=Để bán OnBuy=Để mua NotOnSell=Không bán @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=Không mua UpdateVAT=Cập nhật VAT UpdateDefaultPrice=Cập nhật giá mặc định UpdateLevelPrices=Cập nhật giá cho mỗi cấp độ -AppliedPricesFrom=Giá áp dụng từ +AppliedPricesFrom=Applied from SellingPrice=Giá bán -SellingPriceHT=Giá bán (chưa thuế) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Giá bán (đã có thuế.) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Tổng bán PurchasedAmount=Tổng mua NewPrice=Giá mới -MinPrice=Giá bán tối thiểu +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn. ContractStatusClosed=Đã đóng @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=Sai giá trị tham chiếu hoặc nhãn ErrorProductClone=Có một vấn đề trong khi cố sao chép sản phẩm hoặc dịch vụ. ErrorPriceCantBeLowerThanMinPrice=Lỗi, giá không thể thấp hơn giá tối thiểu Suppliers=Nhà cung cấp -SupplierRef=Tham chiếu sản phẩm nhà cung cấp. +SupplierRef=Vendor SKU ShowProduct=Hiện sản phẩm ShowService=Hiện dịch vụ ProductsAndServicesArea=Khu vực Sản phẩm và DỊch vụ @@ -87,7 +89,7 @@ ServicesArea=Khu vực dịch vụ ListOfStockMovements=Danh sách chuyển tồn kho BuyingPrice=Giá mua PriceForEachProduct=Sản phẩm với giá cụ thể -SupplierCard=Thẻ nhà cung cấp +SupplierCard=Vendor card PriceRemoved=Giá đã xóa BarCode=Mã vạch BarcodeType=Loại mã vạch @@ -95,10 +97,10 @@ SetDefaultBarcodeType=Đặt loại mã vạch BarcodeValue=Giá trị mã vạch NoteNotVisibleOnBill=Ghi chú (không hiển thị trên hóa đơn, đơn hàng đề xuất ...) ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ có giới hạn thời gian: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Số lượng Giá -AssociatedProductsAbility=Mở tính năng quản lý sản phẩm ảo -AssociatedProducts=Sản phẩm ảo +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Số lượng sản phẩm sáng tác sản phẩm ảo này ParentProductsNumber=Số lượng của gói sản phẩm gốc ParentProducts=Sản phẩm cha @@ -109,7 +111,7 @@ CategoryFilter=Bộ lọc phân nhóm ProductToAddSearch=Tìm kiếm sản phẩm để thêm NoMatchFound=Không tìm thấy ListOfProductsServices=Danh sách sản phẩm/dịch vụ -ProductAssociationList=Danh sách sản phẩm/dịch vụ là thành phần của gói/ sản phẩm ảo này +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=Danh sách sản phẩm ảo / dịch vụ với sản phẩm này như một thành phần ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được chọn là gốc của sản phẩm hiện tại DeleteProduct=Xóa một sản phẩm/dịch vụ @@ -122,19 +124,19 @@ ImportDataset_service_1=Dịch vụ DeleteProductLine=Xóa dòng sản phẩm ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản phẩm này? ProductSpecial=Đặc biệt -QtyMin=Số lượng tối thiểu -PriceQtyMin=Giá cho tối SL thiểu này (chưa giảm giá) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=Tỷ lệ thuế GTGT (cho nhà cung cấp/sản phẩm) -DiscountQtyMin=Giảm giá mặc định cho số lượng -NoPriceDefinedForThisSupplier=Không có giá/số lượng đã xác định cho nhà cung cấp/sản phẩm -NoSupplierPriceDefinedForThisProduct=Không có giá nhà cung cấp/số lượng đã xác định cho sản phẩm này -PredefinedProductsToSell=Sản phẩm đã định sẵn để bán -PredefinedServicesToSell=Dịch vụ đã định sẵn để bán +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Sản phẩm/dịch vụ định sẵn để bán PredefinedProductsToPurchase=Sản phẩm đã định sẵn để mua hàng PredefinedServicesToPurchase=Dịch vụ định sẵn để mua hàng -PredefinedProductsAndServicesToPurchase=Sản phẩm/dịch vụ đã định sẵn để puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Sản phẩm dịch vụ không xác định trước GenerateThumb=Xuất tạo thumb ServiceNb=Dịch vụ #%s @@ -143,22 +145,21 @@ ListProductByPopularity=Danh sách sản phẩm phổ biến ListServiceByPopularity=Danh sách các dịch vụ phổ biến Finished=Thành phẩm RowMaterial=Nguyên liệu -CloneProduct=Sao chép sản phẩm hoặc dịch vụ ConfirmCloneProduct=Bạn có chắc muốn sao chép sản phẩm này %s ? -CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm/dịch vụ +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=Sao chép sản phẩm/dịch vụ đã đóng gói +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Sản phẩm này đã được dùng NewRefForClone=Tham chiếu sản phẩm/dịch vụ mới SellingPrices=Giá bán BuyingPrices=Giá mua CustomerPrices=Giá khách hàng -SuppliersPrices=Giá nhà cung cấp -SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (của sản phẩm hoặc dịch vụ) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Nước xuất xứ -Nature=Tự nhiên +Nature=Product Type (material/finished) ShortLabel=Nhãn ngắn Unit=Đơn vị p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Giá thay đổi theo số lượng DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Phạm vi số lượng MultipriceRules=Quy tắc giá thành phần -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% giảm giá hơn %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=Quý 1 Quarter2=Quý 2 Quarter3=Quý 3 Quarter4=Quý 4 -BarCodePrintsheet=In mã vạch -PageToGenerateBarCodeSheets=Với công cụ này, bạn có thể in tờ dán mã vạch. Chọn định dạng của trang nhãn dán của bạn, loại mã vạch và giá trị của mã vạch, sau đó nhấn vào nút %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Số lượng nhãn để in trên trang PrintsheetForOneBarCode=In nhiều nhãn cho một mã vạch BuildPageToPrint=Xuất trang để in FillBarCodeTypeAndValueManually=Điền loại mã vạch và giá trị bằng tay. FillBarCodeTypeAndValueFromProduct=Điền loại mã vạch và giá trị từ mã vạch của sản phẩm. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho sản phẩm %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s: -BarCodeDataForThirdparty=Thông tin mã vạch của sản phẩm thứ ba %s: +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Giá khác nhau cho mỗi khách hàng PriceCatalogue=Giá bán lẻ cho từng sản phẩm/dịch vụ -PricingRule=Quy tắc cho giá bán +PricingRule=Rules for selling prices AddCustomerPrice=Thêm giá theo khách hàng ForceUpdateChildPriceSoc=Đặt giá giống nhau trên nhóm khách hàng phụ thuộc PriceByCustomerLog=Nhật ký giá trước đây của khách hàng MinimumPriceLimit=Giá tối thiểu không thể thấp hơn %s -MinimumRecommendedPrice=Giá tối thiểu đề nghị là: %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Soạn thảo biểu giá PriceExpressionSelected=Biểu giá được chọn PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Giá trị toàn cầu sẵn có: PriceMode=Chế độ giá PriceNumeric=Số DefaultPrice=giá mặc định ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc -ComposedProduct=Sản phẩm con +ComposedProduct=Child products MinSupplierPrice=Giá mua tối thiểu MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Cấu hình giá linh hoạt -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Thêm biến AddUpdater=Thêm nguồn cập nhật GlobalVariables=Biến toàn cầu @@ -277,7 +278,7 @@ WarningSelectOneDocument=Hãy chọn ít nhất một tài liệu DefaultUnitToShow=Đơn vị NbOfQtyInProposals=Số lượng trong đề xuất ClinkOnALinkOfColumn=Click vào liên kết của cột %s để lấy màn hình chi tiết -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Nhãn dịch thuật TranslatedDescription=Mô tả dịch thuật TranslatedNote=Ghi chú dịch thuật @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 79c801631b8..5d453e501c2 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Trạng thái dự án SharedProject=Mọi người PrivateProject=Liên lạc dự án -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Tất cả dự án MyProjectsDesc=This view is limited to projects you are a contact for @@ -56,6 +56,9 @@ WorkloadNotDefined=Khối lượng công việc chưa xác định NewTimeSpent=Thời gian đã qua MyTimeSpent=Thời gian đã qua của tôi BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=Tác vụ Task=Tác vụ TaskDateStart=Tác vụ bắt đầu ngày @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -113,7 +116,7 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Mở dự án ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Liên lạc dự án +ProjectContact=Liên lạc về dự án TaskContact=Task contacts ActionsOnProject=Các sự kiện trên dự án YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này @@ -122,7 +125,7 @@ DeleteATimeSpent=Xóa thời gian đã qua ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Xem thêm tác vụ không được gán cho tôi ShowMyTasksOnly=Xem chỉ tác vụ được gán cho tôi -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này NoTasks=Không có tác vụ nào cho dự án này LinkedToAnotherCompany=Được liên kết đến các bên thứ ba @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s%s     các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua. IfNeedToUseOtherObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác -CloneProject=Nhân bản dự án CloneTasks=Nhân bản tác vụ CloneContacts=Nhân bản liên lạc CloneNotes=Nhân bản ghi chú @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Tác vụ %s được tạo TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa TaskDeletedInDolibarr=Tác vụ %s đã xóa OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Lãnh đạo dự án @@ -203,11 +205,11 @@ ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=Chờ xử lý OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Thời gian đã qua +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 8a55e33ed76..7f58f218cfa 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Tìm kiếm đơn hàng đề xuất NoProposal=No proposal ProposalsStatistics=Thống kê đơn hàng đề xuất NumberOfProposalsByMonth=Số lượng theo tháng -AmountOfProposalsByMonthHT=Số tiền theo tháng (chưa thuế) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Số lượng đơn hàng đề xuất ShowPropal=Hiện đơn hàng đề xuất PropalsDraft=Dự thảo @@ -56,7 +56,6 @@ CopyPropalFrom=Tạo đơn hàng đề xuất bằng cách sao chép đề ngh CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Thời gian hiệu lực mặc định của đơn hàng đề xuất (theo ngày) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=Sao chép đơn hàng đề xuất ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Đơn hàng đề xuất và chi tiết @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Tạo mô hình mặc định DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn) DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index 02c317bfb91..eb1101d7b2f 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Đã từ chối CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 0c12ab62641..617cda5e5a5 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Lý do MOTIF_CANCEL=Lý do - DATE_REFUS=Deny date DATE_SAVE=Ngày xác nhận DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 676affc810d..68fae525a41 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Mật khẩu đã đổi sang: %s SubjectNewPassword=Mật khẩu mới của bạn cho %s GroupRights=Quyền Nhóm UserRights=Quyền người dùng -UserGUISetup=Thiết lập hiển thị người dùng +UserGUISetup=User Display Setup DisableUser=Vô hiệu hoá DisableAUser=Vô hiệu hóa người dùng DeleteUser=Xóa @@ -34,8 +34,8 @@ ListOfUsers=Danh sách người dùng SuperAdministrator=Super Administrator SuperAdministratorDesc=Quản trị toàn cầu AdministratorDesc=Quản trị -DefaultRights=Quyền mặc định -DefaultRightsDesc=Xác định ở đây các quyền mặc định được tự động cấp cho người dùng được tạo mới (Xem trên thẻ người dùng để thay đổi quyền của người dùng hiện tại). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr users LastName=Họ FirstName=Họ @@ -66,11 +66,11 @@ CreateDolibarrThirdParty=Tạo một bên thứ ba LoginAccountDisableInDolibarr=Tài khoản bị vô hiệu hóa trong Dolibarr. UsePersonalValue=Dùng giá trị cá nhân InternalUser=Người dùng bên trong -ExportDataset_user_1=Người sử dụng và các đặc tính của Dolibarr +ExportDataset_user_1=Users and their properties DomainUser=Domain người dùng %s Reactivate=Kích hoạt lại -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Quyền được cấp bởi vì được thừa hưởng từ một trong những nhóm của người dùng. Inherited=Được thừa kế UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể) @@ -92,8 +92,8 @@ LoginToCreate=Đăng nhập để tạo NameToCreate=Tên của bên thứ ba để tạo YourRole=Vai trò của bạn YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết! -NbOfUsers=Nb of users -NbOfPermissions=Số lượng quyền hạn +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin HierarchicalResponsible=Giám sát HierarchicView=Xem tính kế thừa @@ -107,4 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=Mã kế toán của người dùng UserLogoff=Người dùng đăng xuất UserLogged=Người dùng đăng nhập -DateEmployment=Ngày đi làm +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index d25bdbd99ed..2438cf86842 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=Đọc WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 56fccded57e..dc6118d8608 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=未绑定到会计科目的行数的概述 OverviewOfAmountOfLinesBound=已绑定到会计科目的行数的概述 OtherInfo=其他信息 DeleteCptCategory=从组中删除会计帐户 -ConfirmDeleteCptCategory=您确定要从会计科目组中删除此会计科目吗？ +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=记帐状态 AlreadyInGeneralLedger=已经在分类账中记录 NotYetInGeneralLedger=尚未在分类账中记录 @@ -42,11 +42,13 @@ CountriesInEEC=欧共体国家 CountriesNotInEEC=非欧共体国家 CountriesInEECExceptMe=欧共体国家除了%s CountriesExceptMe=除%s以外的所有国家/地区 +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=未在设置中定义的顾客的主要会计科目 MainAccountForSuppliersNotDefined=未在设置中定义的供应商的主要会计科目 MainAccountForUsersNotDefined=未在设置中定义的用户的主要会计科目 MainAccountForVatPaymentNotDefined=未在设置中定义的税款支付的主要会计科目 +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=会计区 AccountancyAreaDescIntro=会计模块的使用分几步完成： @@ -64,6 +66,7 @@ AccountancyAreaDescExpenseReport=步骤%s：为每种类型的费用报告定义 AccountancyAreaDescSal=步骤%s：定义支付工资的默认会计科目，使用菜单%s。 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=步骤%s：定义捐赠的默认会计科目，使用菜单%s。 +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=步骤%s：为杂项交易定义强制性默认帐户和默认会计科目，使用菜单%s。 AccountancyAreaDescLoan=步骤%s：定义贷款的默认会计科目，使用菜单%s。 AccountancyAreaDescBank=步骤%s：为每个银行和财务帐户定义会计科目和日常报表代码，使用菜单%s。 @@ -81,7 +84,8 @@ ChangeAndLoad=改变和加载 Addanaccount=添加一个会计科目 AccountAccounting=会计科目 AccountAccountingShort=账户 -SubledgerAccount=分类账账户 +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=显示会计科目 ShowAccountingJournal=显示会计日常报表 AccountAccountingSuggest=建议会计科目 @@ -92,8 +96,11 @@ MenuTaxAccounts=税务帐户 MenuExpenseReportAccounts=费用报告帐户 MenuLoanAccounts=贷款账户 MenuProductsAccounts=产品帐户 +MenuClosureAccounts=Closure accounts ProductsBinding=产品帐户 -Ventilation=绑定到帐户 +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts CustomersVentilation=顾客发票绑定 SuppliersVentilation=供应商发票绑定 ExpenseReportsVentilation=费用报告绑定 @@ -104,7 +111,7 @@ WriteBookKeeping=在帐目中记录交易 Bookkeeping=分类帐 AccountBalance=账目平衡 ObjectsRef=源对象引用 -CAHTF=税前采购供应商总计 +CAHTF=Total purchase vendor before tax TotalExpenseReport=总费用报告 InvoiceLines=要绑定的发票行 InvoiceLinesDone=已绑定的发票行 @@ -126,17 +133,18 @@ NotVentilatedinAccount=未绑定到会计科目 XLineSuccessfullyBinded=%s产品/服务绑定到会计科目 XLineFailedToBeBinded=%s产品/服务未绑定到会计科目 -ACCOUNTING_LIMIT_LIST_VENTILATION=每页显示的要绑定的元素数量（建议最大值：50） +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=按“最近"对“即将绑定”页面进行排序 ACCOUNTING_LIST_SORT_VENTILATION_DONE=按"最近"对"绑定完成"页面进行排序 ACCOUNTING_LENGTH_DESCRIPTION=在X字符后截断列表中的产品和服务描述（最佳X= 50） ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=在X字符后截断列表中的产品和服务帐户描述表单（最佳X= 50） ACCOUNTING_LENGTH_GACCOUNT=一般会计科目的长度（如果您在此处将值设置为6，则帐户'706'将在屏幕上显示为'706000'） -ACCOUNTING_LENGTH_AACCOUNT=第三方会计科目的长度（如果您在此处将值设置为6，则帐户'401'将在屏幕上显示为'401000'） -ACCOUNTING_MANAGE_ZERO=允许在会计帐户结束时管理不同数量的零。一些国家（如瑞士）需要。如果保持关闭（默认），您可以设置以下2个参数以要求应用程序添加虚拟零。 +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出 +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=销售日记帐 ACCOUNTING_PURCHASE_JOURNAL=采购日记帐 @@ -145,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记帐 ACCOUNTING_SOCIAL_JOURNAL=社会日记帐 ACCOUNTING_HAS_NEW_JOURNAL=有新的日常报表 -ACCOUNTING_ACCOUNT_TRANSFER_CASH=会计科目-转账 +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=会计科目-等待 DONATION_ACCOUNTINGACCOUNT=会计科目-登记捐款 +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=购买产品的默认会计科目（如果未在产品说明书中定义，则使用） ACCOUNTING_PRODUCT_SOLD_ACCOUNT=销售产品的默认会计科目（如果未在产品说明书中定义，则使用） +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=已购买服务的默认会计科目（如果未在服务单中定义，则使用） ACCOUNTING_SERVICE_SOLD_ACCOUNT=默认情况下，已售出服务的会计科目（如果未在服务单中定义，则使用） @@ -162,6 +178,7 @@ LabelOperation=标签操作 Sens=SENS LetteringCode=刻字代码 Codejournal=日记帐 +JournalLabel=Journal label NumPiece=件数 TransactionNumShort=Num. transaction AccountingCategory=会计分类 @@ -175,7 +192,7 @@ NotMatch=未设定 DeleteMvt=删除分类帐行 DelYear=删除整年 DelJournal=日记帐删除 -ConfirmDeleteMvt=这将删除年份和/或特定日常报表的所有账目行。至少需要一个标准。 +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=这将从分类帐中删除该交易（将删除与同一交易相关的所有行） FinanceJournal=财务账 ExpenseReportsJournal=费用报告日常报表 @@ -187,18 +204,19 @@ ProductAccountNotDefined=未定义产品的帐户 FeeAccountNotDefined=未定义费用的帐户 BankAccountNotDefined=银行帐户未定义 CustomerInvoicePayment=付款发票的客户 -ThirdPartyAccount=第三方帐户 +ThirdPartyAccount=Third-party account NewAccountingMvt=新交易 NumMvts=Numero的交易 ListeMvts=运动清单 ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值 AddCompteFromBK=将会计科目添加到组中 -ReportThirdParty=列出第三方帐户 -DescThirdPartyReport=请在此处查看第三方客户和供应商及其会计帐户的列表 +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=会计科目清单 -UnknownAccountForThirdparty=未知的第三方帐户。我们将使用%s -UnknownAccountForThirdpartyBlocking=未知的第三方帐户。阻止错误 -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定义未知的第三方帐户和等待帐户。阻止错误 +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联 Pcgtype=帐户组 @@ -215,7 +233,7 @@ DescVentilTodoCustomer=绑定尚未与产品会计科目绑定的发票行 ChangeAccount=使用以下会计科目更改所选行的产品/服务会计科目： Vide=- DescVentilSupplier=请在此处查看已绑定或尚未绑定到产品会计科目的供应商发票行列表 -DescVentilDoneSupplier=请在此查询发票供应商及其会计科目的行列表 +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=绑定费用报表行尚未绑定费用会计帐户 DescVentilExpenseReport=请在此处查看费用会计帐户绑定（或不绑定）的费用报表行列表 DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -238,7 +256,7 @@ NotYetAccounted=尚未计入分类帐 ## Admin ApplyMassCategories=应用批量类别 -AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=会计科目的类别已被删除 AccountingJournals=会计日常报表 AccountingJournal=会计日常报表 @@ -254,20 +272,22 @@ AccountingJournalType8=库存 AccountingJournalType9=拥有全新 ErrorAccountingJournalIsAlreadyUse=该日常报表已经使用 AccountingAccountForSalesTaxAreDefinedInto=注意：销售税的会计科目已定义到菜单 %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=导出日常报表草稿 Modelcsv=导出型号 Selectmodelcsv=请选择一个导出模板 Modelcsv_normal=典型的导出 -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=向Sage Coala导出 -Modelcsv_bob50=向 Sage BOB 导出 50 -Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出 -Modelcsv_quadratus=向 Quadratus QuadraCompta导出 -Modelcsv_ebp=向 EBP导出 -Modelcsv_cogilog=导出到 Cogilog -Modelcsv_agiris=向Agiris出口 +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Modelcsv_configurable=导出CSV可配置 Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=会计科目表ID @@ -276,6 +296,7 @@ ChartofaccountsId=会计科目表ID InitAccountancy=初始化会计 InitAccountancyDesc=此页面可用于初始化没有为销售和购买定义的会计科目的产品和服务的会计科目。 DefaultBindingDesc=此页面可用于设置默认帐户，用于在未设置特定会计帐户时链接有关付款工资，捐款，税金和增值税的交易记录。 +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=选项 OptionModeProductSell=销售模式 OptionModeProductBuy=采购模式 @@ -287,6 +308,7 @@ PredefinedGroups=预定义的组 WithoutValidAccount=没有有效的专用帐户 WithValidAccount=有效的专用帐户 ValueNotIntoChartOfAccount=会计科目的这个值不存在于会计科目表中 +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=会计科目范围 diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 5f71767b1a5..fdb7d46fa5b 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=试验 VersionDevelopment=开发 VersionUnknown=未知 VersionRecommanded=推荐 -FileCheck=文件完整性检查程序 -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=文件完整性严格符合参考。 FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=文件完整性检查失败。某些文件已被修改，删除或添加。 @@ -23,11 +23,11 @@ FilesUpdated=已更新的文件 FilesModified=已修改的文件 FilesAdded=增加的文件 FileCheckDolibarr=检查应用程序文件的完整性 -AvailableOnlyOnPackagedVersions=完整性检查的本地文件仅在从官方软件包安装应用程序时可用 +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=找不到程序的Xml完整性文件 SessionId=会话 ID SessionSaveHandler=会话保存处理程序 -SessionSavePath=存储会话本地化 +SessionSavePath=Session save location PurgeSessions=清空会话 ConfirmPurgeSessions=您真的要清除所有会话吗？它将断开每个用户（您自己除外）。 NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。 @@ -35,16 +35,16 @@ LockNewSessions=锁定新连接 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连入？此后将只有用户 %s 可以连入。 UnlockNewSessions=取消连接锁定 YourSession=你的会话 -Sessions=用户会话 +Sessions=Users Sessions WebUserGroup=Web 服务器用户/组 -NoSessionFound=你的 PHP 设置似乎不允许列出运行中的会话。会话的存储目录 %s可能受到系统权限或PHP open_basedir 指令的保护。 +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=数据库保存数据的字符编码 DBSortingCharset=数据库排序数据的字符编码 ClientCharset=客户端的字符编码 ClientSortingCharset=客户核对 WarningModuleNotActive= %s 模块必须启用 WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 "主页"->"设置"->"模块"页面中启用其它模块。 -DolibarrSetup=Dolibarr安装或升级向导 +DolibarrSetup=Dolibarr安装及升级 - 向导 InternalUser=内部员工用户 ExternalUser=外部用户 InternalUsers=内部员工用户 @@ -54,8 +54,8 @@ SetupArea=设置 UploadNewTemplate=上传新模板 FormToTestFileUploadForm=文件上传功能测试 IfModuleEnabled=注：“是”仅在模块 %s 启用时有效 -RemoveLock=如果存在文件 %s 则删除，以便可以使用升级工具。 -RestoreLock=恢复文件 %s 的只读权限，以禁止升级工具的使用。 +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=安全设置 SecurityFilesDesc=在此定义与上载文件的安全性相关的选项。 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高 @@ -65,7 +65,8 @@ DictionarySetup=字典的设置 Dictionary=字典库 ErrorReservedTypeSystemSystemAuto=类型的值'system'和'systemauto'保留。您可以使用“user”作为值来添加自己的记录 ErrorCodeCantContainZero=编码不能包含 0 -DisableJavascript=禁用JavaScript和Ajax功能(推荐 盲人或文本浏览器) +DisableJavascript=禁用 JavaScript 和 Ajax 功能 +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。 UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. @@ -91,7 +92,7 @@ NextValueForInvoices=下一个值（发票） NextValueForCreditNotes=下一个值（贷方记录） NextValueForDeposit=下一个值（首付） NextValueForReplacements=下一个值（替换） -MustBeLowerThanPHPLimit=注：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为%s %s, +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制 MaxSizeForUploadedFiles=上传文件的最大尺寸（0表示不允许上传） UseCaptchaCode=登陆页面启用图形验证码 @@ -130,7 +131,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=插件 Boxes=插件 -MaxNbOfLinesForBoxes=插件显示行数 +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=全部插件已启用 PositionByDefault=默认顺序 Position=位置 @@ -138,16 +139,17 @@ MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏) MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。
    一些模块会添加菜单项(通常在 所有(All)菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。 MenuForUsers=用户菜单 LangFile=.lang 文件 +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=系统 SystemInfo=系统信息 SystemToolsArea=系统工具区 -SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。 +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=清空 -PurgeAreaDesc=此页面允许您删除目录%s或临时文件夹中 Dolibarr 生成或存储的所有文件。通常无需使用此功能。它为Dolibarr托管在服务器上，但服务供应商未提供删除权限的用户而设。 +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险) PurgeDeleteTemporaryFilesShort=删除临时文件 -PurgeDeleteAllFilesInDocumentsDir=删除 %s 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。 +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=立即清空 PurgeNothingToDelete=未删除目录或文件 PurgeNDirectoriesDeleted=%s 个文件或目录删除。 @@ -160,16 +162,16 @@ Restore=还原 RunCommandSummary=备份已通过如下命令执行 BackupResult=备份结果 BackupFileSuccessfullyCreated=备份文件生成成功 -YouCanDownloadBackupFile=生成的文件现在可以下载 +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=没有可用的备份文件。 ExportMethod=导出方法 ImportMethod=导入方法 ToBuildBackupFileClickHere=要建立一个备份文件，请单击此处 -ImportMySqlDesc=要导入备份文件，您必须使用mysql命令行命令： +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=导入备份文件，你必须使用 pg_restore 命令行命令： ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=生成的文件名 +FileNameToGenerate=Filename for backup: Compression=压缩 CommandsToDisableForeignKeysForImport=导入时禁用 Foreign Key 的命令 CommandsToDisableForeignKeysForImportWarning=如果你希望稍候能恢复您的SQL转储则必须使用。 @@ -209,7 +211,7 @@ SeeInMarkerPlace=在市场上看到 Updated=已更新 Nouveauté=新颖 AchatTelechargement=购买/下载 -GoModuleSetupArea=要部署/安装新模块，请转到 %s 上的模块设置区域。 +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场 DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=参考网址查找更多模块... @@ -225,24 +227,24 @@ Required=必要 UsedOnlyWithTypeOption=仅供某些议程选项使用 Security=安全 Passwords=密码 -DoNotStoreClearPassword=不在数据库中储存明文密码，只存储加密后的密码(建议启用) -MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启用) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=要将 conf.php 文件中的密码加密，替换行
    $ dolibarr_main_db_pass="..."
    为
    $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=要在conf.php文件中使用将明文密码，替换行
    $ dolibarr_main_db_pass="crypted:..."
    为
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，使用此功能将导致生成全局多页合并PDF的功能无效(例如未支付账单)。 Feature=功能 DolibarrLicense=授权 Developpers=开发者/贡献者 -OfficialWebSite=Dolibarr 国际官方网站 +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=内部网站 (%s) -OfficialWiki=Dolibarr Wiki 上的文档 +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr在线演示 OfficialMarketPlace=官方市场提供外部模块/扩展 OfficialWebHostingService=引用网络托管服务（云主机） ReferencedPreferredPartners=首选合作伙伴 OtherResources=其他资源 -ExternalResources=外部资源 +ExternalResources=External Resources SocialNetworks=社交网络 ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
    参见 Dolibarr 百科：
    %s ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
    %s简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 @@ -288,16 +290,16 @@ MAIN_SMS_SENDMODE=短信发送方法 MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=用户邮箱 -CompanyEmail=公司邮箱 +CompanyEmail=Company Email FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。 -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/（或者提交至QQ群：206239089） ModuleSetup=模块设置 ModulesSetup=模块设置 ModuleFamilyBase=系统 -ModuleFamilyCrm=客户关系管理(CRM) -ModuleFamilySrm=供应商关系管理（VRM） -ModuleFamilyProducts=产品管理 +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=人力资源管理 (HR) ModuleFamilyProjects=项目/协同工作 ModuleFamilyOther=其他 @@ -310,12 +312,12 @@ ModuleFamilyInterface=系统外部扩展接口 MenuHandlers=菜单处理程序 MenuAdmin=菜单编辑器 DoNotUseInProduction=请勿用于生产环境 -ThisIsProcessToFollow=步骤如下： +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=这是手动处理的替代设置： StepNb=第 %s 步 -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s) -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=未设置可选备用根目录。
    @@ -323,7 +325,7 @@ InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这 InfDirExample=
    然后在文件 conf.php中声明它。
    $ dolibarr_main_url_root_alt ='/ custom'
    $ dolibarr_main_document_root_alt ='/ path / of / dolibarr / htdocs / custom'
    如果这些行用“＃”注释，要启用它们，只需删除“＃”字符即可取消注释。 YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr 当前版本 -CallUpdatePage=请到数据库的结构和数据更新页面：%s。 +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=最新稳定版 LastActivationDate=最新激活日期 LastActivationAuthor=最新激活作者 @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=错误，如果序列{yy}或{yyyy}不在掩码中 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
    它必须是八进制值(例如，0666就表示人人可读可写)。
    此参数对Windows服务器无效。 -SeeWikiForAllTeam=全部参与者及其机构的完整列表参见wiki页面 +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存) DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接 DisableLinkToHelp=隐藏在线帮助链接 "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=参考语法格式:
    c:\\mydir
    /home/mydir< FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文件范本并储存在指定目录，请至wiki网站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=姓 /名 位置顺序 -DescWeather=当事件逾期/延误达到以下数值范围时，主看板将显示如下图标： +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=使用 SOAP 服务的密钥 (webservices 中的"dolibarrkey"参数) TestSubmitForm=可在以下表单输入资料来测试 -ThisForceAlsoTheme=使用此菜单管理器将同时使用其主题，无论用户如何设置。同时此菜单管理器专为智能手机而设计但并不适用于所有手机。如果您的手机上使用有问题请选择其它主题。 +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=主题目录 ConnectionTimeout=Connection timeout ResponseTimeout=响应超时 SmsTestMessage=测试消息从 __PHONEFROM__ 至 __ PHONETO__ ModuleMustBeEnabledFirst=必须先行激活启用 %s 模块如果你需要使用这个功能的话。 SecurityToken=保护URL链接的密钥 -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF格式 -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=PDF 中地址生成规则 -HideAnyVATInformationOnPDF=生成的PDF中隐藏税率的信息 +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=销售税/增值税规则 PDFLocaltax=%s的规则 -HideLocalTaxOnPDF=将%s税率隐藏到pdf栏税收销售中 -HideDescOnPDF=生成的PDF 中隐藏产品描述信息 -HideRefOnPDF=生成的PDF 中的隐藏产品编号 -HideDetailsOnPDF=生成的PDF中隐藏产品详情 +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=使用法国标准位置（La Poste）作为客户地址位置 Library=资料库 UrlGenerationParameters=URL地址的保护参数 @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=以前的增值税率(VAT) NewVATRates=新建增值税率(VAT) PriceBaseTypeToChange=设置了基本参考价值的产品的价格 -MassConvert=执行批量转换 +MassConvert=Launch bulk conversion String=字符串 TextLong=长文本 HtmlText=Html文字 @@ -417,16 +419,16 @@ ExtrafieldCheckBox=复选框 ExtrafieldCheckBoxFromList=表格中的复选框 ExtrafieldLink=连接到对象 ComputedFormula=计算字段 -ComputedFormulaDesc=您可以使用对象的其他属性或任何PHP编码在此输入公式以获得动态计算值。您可以使用任何PHP兼容的公式，包括“？”条件运算符，并跟随全局对象： $ db，$ conf，$ langs，$ mysoc，$ user，$ object。
    警告：只有$object的某些属性可能是可用的。如果你需要一个未加载的属性，只需在第二个例子中自己将对象提取到公式中。
    使用计算字段意味着你无法从界面输入任何值。此外，如果存在语法错误，则公式可能不返回任何内容。

    公式示例：
    $ object-> id <10？ round（$ object-> id / 2,2）:( $ object-> id + 2 * $ user-> id）*（int）substr（$ mysoc-> zip，1,2）

    重新加载对象的示例
    （（$ reloadedobj = new Societe（$ db））&&（$ reloadedobj-> fetch（$ obj-> id？$ obj-> id：（$ obj-> rowid？$ obj-> rowid：$ object-> id））> 0））？ $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5：' - 1'

    强制加载对象及其父对象的公式的其他示例：
    （$ reloadedobj = new Task（$ db））&&（$ reloadedobj-> fetch（$ object-> id）> 0）&&（$ secondloadedobj = new Project（$ db））&&（$ secondloadedobj-> fetch（$ reloadedobj-> fk_project ）> 0））？ $ secondloadedobj-> ref：'未找到父项目' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=值列表必须是格式为键/值对的行（其中键不能为'0'）

    \n例如：
    1，value1
    2，value2
    code3，value3
    ...

    \n 为了使列表具有另一个补充属性列表：
    1，value1 | options_parent_list_code ：parent_key
    2，value2 | options_parent_list_code ：parent_key

    \n为了使列表依赖于另一个列表：
    1，value1 | parent_list_code：parent_key
    2，value2 | parent_list_code ：parent_key -ExtrafieldParamHelpcheckbox=值列表必须是格式为键/值对（其中键不能为'0'）

    例如：
    1，value1
    2，value2
    3，value3
    ... -ExtrafieldParamHelpradio=值列表必须是格式为键/值对（其中键不能为'0'）

    例如：
    1，value1
    2，value2
    3，value3
    ... -ExtrafieldParamHelpsellist=参数列表来自一个表
    语法 : table_name:label_field:id_field::filter
    例如 : c_typent:libelle:id::filter

    过滤器可以是一个简单的测试 (eg active=1) 只显示活动值
    你也可以使用 $ID$ 在当前id过滤器当前对象
    用 SELECT 过滤器 $SEL$
    如果你想在 extrafields 过滤器使用语法 extra.fieldcode=... (哪里栏位代码 extrafield)

    为了有列表取决于另一个 :
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=参数列表来自一个表
    语法 : table_name:label_field:id_field::filter
    例如 : c_typent:libelle:id::filter

    过滤器可以是一个简单的测试 (eg active=1) 只显示活动值
    你也可以使用 $ID$ 在当前id过滤器当前对象
    用 SELECT 过滤器 $SEL$
    如果你想在 extrafields 过滤器使用语法 extra.fieldcode=... (哪里栏位代码 extrafield)

    为了有列表取决于另一个 :
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=参数必须是ObjectName：Classpath
    语法：ObjectName：Classpath
    示例：
    Societe：societe / class / societe.class.php
    联系人：contact / class / contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=已使用资料库以支持生成PDF文件 -LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=短信 LinkToTestClickToDial=输入一个电话号码来为用户显示网络电话网址测试功能 %s RefreshPhoneLink=刷新链接 @@ -443,30 +445,30 @@ InitEmptyBarCode=初始值为下一个%s空记录 EraseAllCurrentBarCode=抹掉现存所有条码值 ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？ AllBarcodeReset=所有现存条码值已经被删除 -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=启用文件缓存 -ShowDetailsInPDFPageFoot=在PDF文件的页脚中添加更多详细信息，例如公司地址或经理姓名（以填写专业ID，公司资本和增值税号）。 -NoDetails=页脚无更多详情 +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=显示公司地址 DisplayCompanyManagers=显示经理姓名 DisplayCompanyInfoAndManagers=显示公司地址和经理姓名 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=返回一个空的科目代码 -ModuleCompanyCodeDigitaria=科目代码取决于合作方的代码。代码以C开头，后跟合作方代码的 5 个字符 +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =验证，2 =首次批准，3 =如果金额足够则为第二批准）。
    如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。 UseDoubleApproval=当金额（不含税）高于......时，使用3步批准 -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址： %s。 ClickToShowDescription=单击以显示说明 DependsOn=This module needs the module(s) RequiredBy=本模块被以下模块需要 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=启用个性化默认值的使用 +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=警告，如果字段是未知字段，则在列表页面上设置默认排序顺序可能会导致技术错误。如果遇到此类错误，请返回此页面以删除默认排序顺序并恢复默认行为。 @@ -477,52 +479,54 @@ WatermarkOnDraftExpenseReports=草稿费用报告上的水印 AttachMainDocByDefault=如果要在默认情况下将主文档附加到电子邮件，请将此项设置为1（如果适用） FilesAttachedToEmail=附加文件 SendEmailsReminders=通过电子邮件发送议程提醒 -davDescription=添加组件作为DAV服务器 +davDescription=Setup a WebDAV server DAVSetup=模块DAV的设置 -DAV_ALLOW_PUBLIC_DIR=启用公共目录（不需要登录的WebDav目录） -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=用户和组 Module0Desc=用户/员工和组管理 -Module1Name=Third Parties +Module1Name=合作伙伴 Module1Desc=Companies and contacts management (customers, prospects...) Module2Name=商业交易 Module2Desc=交易管理 -Module10Name=会计 +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=报价 Module20Desc=报价管理模块 -Module22Name=邮件群发 -Module22Desc=电子邮件群发的管理 +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=能耗 Module23Desc=能耗监测 -Module25Name=销售订单 -Module25Desc=销售订单管理 +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=发票 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=供应商 -Module40Desc=供应商和采购管理（采购订单和账单） +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=调试日志 Module42Desc=记录设施（文件，系统日志，......）。此类日志用于技术/调试目的。 Module49Name=编辑器 Module49Desc=编辑器管理 Module50Name=产品 -Module50Desc=产品管理 +Module50Desc=Management of Products Module51Name=批量邮寄 Module51Desc=批量邮寄文件管理 Module52Name=库存 -Module52Desc=产品库存的管理 +Module52Desc=Stock management (for products only) Module53Name=服务 -Module53Desc=服务的管理 +Module53Desc=Management of Services Module54Name=联系人/订阅 Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=条码 Module55Desc=条码管理 Module56Name=电话 Module56Desc=电话整合 -Module57Name=长期订单 +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=网络电话 Module58Desc=网络电话系统集成(Asterisk ...) @@ -533,11 +537,11 @@ Module70Desc=干预管理模块 Module75Name=差旅费用记录 Module75Desc=费用和差旅记录的管理 Module80Name=运输 -Module80Desc=运输和交货单快递单管理模块 -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=银行或现金帐户管理 Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman 及 SPIP Module105Desc=会员模块的 Mailman 或 SPIP 接口 Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke 整合 Module240Name=数据导出 -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=数据导出工具(助理) Module250Name=数据导入 -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=会员 Module310Desc=机构会员管理模块 Module320Name=RSS 源 -Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面 -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=日历 Module410Desc=日历整合 -Module500Name=税、保险、红利、股息管理 +Module500Name=Taxes & Special Expenses Module500Desc=管理其他费用（销售税，社会税或财政税，股息......） -Module510Name=工资管理 +Module510Name=工资 Module510Desc=Record and track employee payments Module520Name=贷款 Module520Desc=贷款管理模块 -Module600Name=商业活动通知 -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=通知 +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=产品变体 Module610Desc=Creation of product variants (color, size etc.) Module700Name=捐赠 Module700Desc=捐赠管理模块 -Module770Name=费用报表 -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=供应商商业提案 +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=请求供应商商业提案和价格 Module1200Name=Mantis Module1200Desc=Mantis 整合 Module1520Name=文档生成 -Module1520Desc=生成文档群发邮件 +Module1520Desc=Mass email document generation Module1780Name=标签/分类 -Module1780Desc=创建标签/类别（产品，客户，供应商，联系人或成员） +Module1780Desc=创建标签/分类(商品、客户、供应商、联系人或会员) Module2000Name=所见即所得编辑器 -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=动态定价 -Module2200Desc=允许价格的数学表达式 +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=计划任务 Module2300Desc=预定的工作管理（别名cron或chrono表） Module2400Name=事件/日程 -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM Module2500Desc=文件管理系统/电子内容管理。自动组织生成或存储的文档。在需要时分享。 Module2600Name=API/Web 服务 (SOAP 服务器) @@ -596,14 +600,12 @@ Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务 Module2610Name=API/Web 服务 (REST 服务器) Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务 Module2660Name=调用WebServices（SOAP客户端） -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP 客户端 Module2900Name=Maxmind网站的GeoIP全球IP地址数据库 Module2900Desc=Maxmind的geoip数据库的转换能力 -Module3100Name=Skype -Module3100Desc=添加 Skype 聊天按钮到用户 / 合作方 / 联系人 / 会员信息资料卡 Module3200Name=不可改变的档案 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=人事管理 @@ -613,27 +615,29 @@ Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 Module6000Desc=工作流管理（自动创建对象和/或自动状态更改） Module10000Name=网站 -Module10000Desc=使用WYSIWG编辑器创建公共网站。只需将您的Web服务器（Apache，Nginx，...）设置为指向专用的Dolibarr目录，即可使用您自己的域名在Internet上联机。 -Module20000Name=请假申请管理 -Module20000Desc=Declare and track employees leave requests -Module39000Name=产品很多 -Module39000Desc=产品的批号或序列号,保质期和销售日期管理 +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=钱箱 -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=POS -Module50100Desc=(POS)POS模块. -Module50150Name=POS -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=会计(高级) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=IPP打印 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=问卷, 调查或投票 -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 @@ -641,7 +645,7 @@ Module60000Desc=佣金管理模块 Module62000Name=国际贸易术语解释通则 Module62000Desc=Add features to manage Incoterms Module63000Name=资源 -Module63000Desc=资源管理 (打印机, 车辆, 房间, ...)然后你可以分享到活动中 +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=读取销售账单 Permission12=创建/变更发票 Permission13=取消确认客户发票 @@ -699,13 +703,13 @@ Permission113=设置财政账户 (创建和管理分类) Permission114=Reconcile transactions Permission115=导出交易和帐户报表 Permission116=账户间转账 -Permission117=支票调度管理 +Permission117=Manage checks dispatching Permission121=读取合作方信息关联用户 Permission122=创建/变更与用户相关联的合作方信息 Permission125=删除与用户相关联的合作方信息 Permission126=导出合作方信息 -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=删除所有项目和项目 (包括我未参与的项目) Permission146=读取供应商 Permission147=读取统计 @@ -725,14 +729,14 @@ Permission173=删除行程及开支 Permission174=读取所有行程和开支 Permission178=导出行程及开支 Permission180=读取供应商资料 -Permission181=读取采购订单 -Permission182=创建/变更采购订单 -Permission183=确认可采购订单 -Permission184=批准采购订单 -Permission185=订购或取消采购订单 -Permission186=接收采购订单 -Permission187=关闭采购订单 -Permission188=取消采购订单 +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=添加线路 Permission193=取消线路 Permission194=Read the bandwidth lines @@ -765,7 +769,7 @@ PermissionAdvanced253=创建/变更内部/外部用户和权限 Permission254=只能创建/变更外部用户资料 Permission255=修改其他用户密码 Permission256=删除或暂时关闭其他用户 -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=读取 CA Permission272=读取发票 Permission273=开具发票 @@ -775,10 +779,10 @@ Permission283=删除联络人资料 Permission286=导出联络人资料 Permission291=读取关税 Permission292=设置关税权限 -Permission293=Modify customers tariffs -Permission300=读取条码 -Permission301=创建/变更条码 -Permission302=删除条码 +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=读取服务 Permission312=为联系人指定服务/订阅 Permission331=读取书签 @@ -831,29 +835,29 @@ Permission1102=创建/变更发货单 Permission1104=确认发货单 Permission1109=删除发货单 Permission1181=读取供应商资料 -Permission1182=读取采购订单 -Permission1183=创建/变更采购订单 -Permission1184=确认采购订单 -Permission1185=批准采购订单 -Permission1186=执行采购清单 -Permission1187=确认收到采购订单 -Permission1188=删除采购订单 -Permission1190=审核 (二次审核) 采购订单 +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=获得导出结果 Permission1202=创建/变更导出信息 -Permission1231=读取采购发票 -Permission1232=创建/变更采购发票 -Permission1233=确认采购发票 -Permission1234=删除采购发票 -Permission1235=通过电邮发送采购发票 -Permission1236=导出供应商发票、属性及其付款资料 -Permission1237=导出采购订单及其详情 +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出客户发票、属性及其付款资料 Permission1322=重新开立付费账单 -Permission1421=导出客户订单及属性资料 -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=删除请假申请 Permission20004=阅读所有请假申请（即使是非下属用户） Permission20005=为每个人创建/修改请假申请（即使是非下属用户） @@ -875,7 +879,7 @@ Permission2503=提交或删除的文档 Permission2515=设置文档目录 Permission2801=允许FTP客户端读取(仅供浏览和下载) Permission2802=允许FTP客户端写入(删除和上传文件) -Permission50101=启用 POS +Permission50101=Use Point of Sale Permission50201=读取交易 Permission50202=导入交易 Permission54001=打印 @@ -888,28 +892,28 @@ Permission63001=读取资源 Permission63002=创建/变更资源 Permission63003=删除资源 Permission63004=将资源链接到议程事件 -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=准客户级别 -DictionaryCanton=州/省 +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=潜在的准客户 +DictionaryCanton=States/Provinces DictionaryRegion=地区 DictionaryCountry=国家 DictionaryCurrency=货币 -DictionaryCivility=个人和专业技术职称 +DictionaryCivility=Title of civility DictionaryActions=活动议程类型 -DictionarySocialContributions=财政税和增值税类别 +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=增值税率和消费税率 DictionaryRevenueStamp=税票金额 -DictionaryPaymentConditions=付款条件 -DictionaryPaymentModes=付款方式 -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=网站页面/容器的类型 +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=联络人/地址类型 +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax 指令 DictionaryPaperFormat=纸张格式 -DictionaryFormatCards=卡片格式 +DictionaryFormatCards=Card formats DictionaryFees=费用报表 - 费用报表行的类型 DictionarySendingMethods=运输方式 -DictionaryStaff=员工 +DictionaryStaff=Number of Employees DictionaryAvailability=送货延迟 DictionaryOrderMethods=订单类型 DictionarySource=报价/订单来源方式 @@ -918,6 +922,7 @@ DictionaryAccountancysystem=会计科目表模型 DictionaryAccountancyJournal=会计日常报表 DictionaryEMailTemplates=Email Templates DictionaryUnits=单位 +DictionaryMeasuringUnits=Measuring Units DictionaryProspectStatus=准客户状态 DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead @@ -925,14 +930,14 @@ DictionaryExpenseTaxCat=费用报告 - 运输类别 DictionaryExpenseTaxRange=费用报告 - 按运输类别排列 SetupSaved=设置已经成功保存 SetupNotSaved=安装程序未保存 -BackToModuleList=返回模块列表 -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=税票类型 -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=税率 LocalTax1IsNotUsed=不使用第二税率 @@ -1012,8 +1017,8 @@ MessageLogin=登陆页面显示消息 LoginPage=登录页面 BackgroundImageLogin=背景图 PermanentLeftSearchForm=常驻左侧菜单搜寻框 -DefaultLanguage=默认语言(语言代码) -EnableMultilangInterface=启用多语言界面 +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=左侧菜单中显示LOGO公司标志 CompanyInfo=公司/组织 CompanyIds=Company/Organization identities @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=银行帐户 %s 的户主 BankModuleNotActive=银行账户模块没有启用 ShowBugTrackLink=显示链接 "%s" Alerts=警告 -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=安全稽核事件 -Audit=Security events +Audit=安全稽核 InfoDolibarr=关于Dolibarr InfoBrowser=关于浏览器 InfoOS=关于OS @@ -1066,14 +1071,14 @@ BrowserName=浏览器名称 BrowserOS=浏览器操作系统 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=此功能仅供管理员用户 使用。 SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 -SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=文件编号 -DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=可用模块 ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。 SessionTimeOut=会话超时 @@ -1084,42 +1089,42 @@ TriggerDisabledByName=文件中的触发器代码可以通过文件名中的 TriggerDisabledAsModuleDisabled=此文件中的触发器将在%s模块禁用时禁用。 TriggerAlwaysActive=无论 Dolibarr 的各模块是否启用，此文件中的触发器一直处于启用状态。 TriggerActiveAsModuleActive=此文件中的触发器将于 %s 模块启用后启用。 -GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。 +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=输入全部参考数据.你能添加你的参数值为默认值。 -ConstDesc=此页面允许您编辑以前页面中不可用的所有其他参数。这些主要是供开发人员调试用的保留参数。有关选项列表，请点击此处。 +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=所有其他安全相关的参数定义在这里。 LimitsSetup=范围及精确度 LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=单价小数位 -MAIN_MAX_DECIMALS_TOT=总价小数位 -MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示...，请在此数值后加上...) -MAIN_ROUNDING_RULE_TOT=舍入范围的步骤（对于在除了基数10之外的其他位置进行舍入的国家。例如，如果通过0.05步进行舍入，则放置0.05） +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=税前单价 -TotalPriceAfterRounding=四舍五入后的总价 (税前价/增值税/税后价) +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。 -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=参见您的本机 sendmail 设置 -BackupDesc=为了生成一个完整的 Dolibarr 备份，你必须： -BackupDesc2=保存文件目录（％S）的内容，包含所有上传和生成的文件（包括在步骤1中产生的所有转储文件）。 -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=存档的文档目录应存储在一个安全的地方。 +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=生成的转储文件应存放在安全的地方。 BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=要还原Dolibarr备份，您必须： -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=将数据从备份转储文件还原到新Dolibarr安装的数据库或当前安装的数据库（ %s ）。警告，一旦恢复完成，您必须使用备份时存在的登录/密码再次连接。要将备份数据库还原到当前安装，您可以关注此助手。 +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL 导入 ForcedToByAModule= 此规则被一个启用中的模块强制应用于 %s -PreviousDumpFiles=生成的数据库备份文件 -WeekStartOnDay=每周的第一天 -RunningUpdateProcessMayBeRequired=似乎需要运行升级程序(程序版本 %s 与数据库版本 %s 不符) +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=您必须以 %s 用户在MySQL控制台登陆后通过命令行运行此命令否则您必须在命令行的末尾使用 -W 选项来提供 %s 的密码。 YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用 DownloadMoreSkins=下载更多外观主题 -SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy是年、mm是月、nnnn 是自动填零补全的序号。 -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=部分翻译 MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=标准模式 @@ -1128,20 +1133,20 @@ MeteoPercentageMod=百分比模式 MeteoPercentageModEnabled=已启用百分比模式 MeteoUseMod=点击使用%s TestLoginToAPI=测试 API 登陆 -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=外部访问 -MAIN_PROXY_USE=使用代理服务器(否则直接访问互联网) -MAIN_PROXY_HOST=代理服务器的名称/地址 -MAIN_PROXY_PORT=代理服务器的端口 -MAIN_PROXY_USER=登陆使用代理服务器 -MAIN_PROXY_PASS=使用代理服务器的密码 -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=自定义属性 ExtraFieldsLines=自定义属性 (行列) ExtraFieldsLinesRec=补充属性（模板发票行） ExtraFieldsSupplierOrdersLines=补充属性（订单行） ExtraFieldsSupplierInvoicesLines=自定义属性(发票明细) -ExtraFieldsThirdParties=自定义属性 (合作方) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=自定义属性 (会员) ExtraFieldsMemberType=自定义属性 (会员类型) @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=翻译设置 TranslationKeySearch=搜索翻译键值或字符串 TranslationOverwriteKey=覆盖翻译字符串 -TranslationDesc=如何设置显示的应用程序语言：
    *全系统：菜单“主页” - “设置” - “显示”
    *每位用户：使用用户卡上的用户显示设置标签（点击屏幕顶部的用户名）。 +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=您还可以覆盖填充下表的字符串。从“%s”下拉列表中选择您的语言，将翻译键字符串插入“%s”并将新翻译成“%s” TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=翻译字符串 @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=启用的功能模块总共: %s / %s YouMustEnableOneModule=您必须至少启用 1 个模块 ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=是(在夏天) -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
    SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密 ConditionIsCurrently=当前条件为 %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=搜索优化 @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug 已经加载。 XCacheInstalled=XCache已经加载。 -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s 字段的编辑 FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=返回一个字符串用于设置你的个人密码。 SetupPerso=根据你的配置 PasswordPatternDesc=密码模式说明 ##### Users setup ##### -RuleForGeneratedPasswords=生成推荐密码和验证密码的规则 -DisableForgetPasswordLinkOnLogonPage=禁用登陆页面的“找回密码”功能超链接 +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=用户模块设置 -UserMailRequired=新创建用户时需要输入电子邮箱地址 +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=人力资源管理模块设置 ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=Email邮件提醒通知功能允许你给一些Dolibarr活动，自动发送提醒通知邮件。提醒通知的目标可定义： -NotificationsDescUser=*每个用户，一个用户。 -NotificationsDescContact=*每个第三方联系人（客户或供应商），一次联系。 -NotificationsDescGlobal=*或在模块设置页面中设置全局目标电子邮件。 +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=为草稿文档加水印 JSOnPaimentBill=激活启用在线支付功能来自动填充付款的形式 CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=必须是独特的吗？ -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=是否必须验证发票？ TechnicalServicesProvided=提供技术服务 #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=%s服务器的根URL：%s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=信用记录 CreditNotes=信用记录 ForceInvoiceDate=强制发票中的日期为确认日期 SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式，设置一个默认值付款方式。 -SuggestPaymentByRIBOnAccount=根据账户的提款方式来建议付款方式 -SuggestPaymentByChequeToAddress=根据支票地址来建议付款方式 +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=发票中的额外说明文本 WatermarkOnDraftInvoices=发票草稿加水印(无则留空) PaymentsNumberingModule=付款编号模式 -SuppliersPayment=供应商付款 -SupplierPaymentSetup=供应商付款设置 +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=报价单模块设置 ProposalsNumberingModules=报价单编号模块 ProposalsPDFModules=报价单文档模板 +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=报价单中的额外说明文本 WatermarkOnDraftProposal=为商业计划书草案添加水印(无则留空) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户 ##### SupplierProposal ##### -SupplierProposalSetup=价格请求供应商模块设置 -SupplierProposalNumberingModules=价格要求供应商编号模型 -SupplierProposalPDFModules=价格请求供应商文档模型 -FreeLegalTextOnSupplierProposal=价格请求供应商的自由文本 -WatermarkOnDraftSupplierProposal=草案价格上的水印要求供应商（如果是空的则没有） +SupplierProposalSetup=供应商询价申请模块设置 +SupplierProposalNumberingModules=供应商询价申请编号模型 +SupplierProposalPDFModules=供应商询价申请文档模型 +FreeLegalTextOnSupplierProposal=供应商询价申请额外说明文字 +WatermarkOnDraftSupplierProposal=给供应商询价申请加盖水印 (无则留空) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=要求仓库来源订购 ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=询问采购订单的银行帐户目的地 ##### Orders ##### -OrdersSetup=订单管理设置 +OrdersSetup=Sales Orders management setup OrdersNumberingModules=订单编号模块 OrdersModelModule=订单文档模板 FreeLegalTextOnOrders=订单中的额外说明文本 @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=为合同草案添加水印 (无则留空) MembersSetup=会员模块设置 MemberMainOptions=主要选项 AdherentLoginRequired= 管理人员登陆 -AdherentMailRequired=创建新会员时要求填写电子邮箱地址 +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用 -VisitorCanChooseItsPaymentMode=访客可以选择可用的付款方式 -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP 设置 LDAPGlobalParameters=全局参数 @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=在LDAP中组织基金会的成员类型 LDAPPrimaryServer=主服务器 LDAPSecondaryServer=副服务器 LDAPServerPort=服务器端口 -LDAPServerPortExample=默认端口: 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=协议版本 LDAPServerUseTLS=使用 TLS LDAPServerUseTLSExample=您的 LDAP 服务器使用 TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=LDAP服务器版本配置为 v2 LDAPDolibarrMapping=Dolibarr 映射 LDAPLdapMapping=LDAP 映射 LDAPFieldLoginUnix=登陆 (Unix) -LDAPFieldLoginExample=例如：UID +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=筛选搜索 -LDAPFilterConnectionExample=例如: &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=登陆 (samba,activedirectory) -LDAPFieldLoginSambaExample=例如: sam账号名 +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=全名 -LDAPFieldFullnameExample=例如: 中国 +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=例如：用户密码 -LDAPFieldCommonNameExample=例如: 中国 +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=名称 -LDAPFieldNameExample=例如：sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=名 -LDAPFieldFirstNameExample=例如：曾用名 +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=电邮地址 -LDAPFieldMailExample=例如：邮件 +LDAPFieldMailExample=Example: mail LDAPFieldPhone=办公电话号码 -LDAPFieldPhoneExample=例如：010-1234-5678 +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=个人电话号码 -LDAPFieldHomePhoneExample=例如：010-1234-5678 +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=手机 -LDAPFieldMobileExample=例如：138-0013-8000 +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=传真 -LDAPFieldFaxExample=例如: 010-8765-4321 +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=街道 -LDAPFieldAddressExample=例如：南山街道 +LDAPFieldAddressExample=Example: street LDAPFieldZip=邮编 -LDAPFieldZipExample=例如：100085 +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=城镇 -LDAPFieldTownExample=例如 ： l +LDAPFieldTownExample=Example: l LDAPFieldCountry=国家 LDAPFieldDescription=描述 -LDAPFieldDescriptionExample=例如 ：备注描述等等 +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=公开备注 -LDAPFieldNotePublicExample=例如：客户同意不亲自验货。 +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= 群组成员 -LDAPFieldGroupMembersExample= 例如：成员1 +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=生日 LDAPFieldCompany=公司 -LDAPFieldCompanyExample=例如： o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=例如：项目ID +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=订阅结束日期 LDAPFieldTitle=岗位 LDAPFieldTitleExample=例如: 标题 @@ -1441,8 +1447,8 @@ CacheByClient=通过浏览器缓存 CompressionOfResources=压缩的HTTP响应 CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用 -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=默认搜索过滤器 DefaultSortOrder=默认排序顺序 DefaultFocus=默认焦点字段 @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=产品模块设置 ServiceSetup=服务模块设置 ProductServiceSetup=产品和服务模块的设置 -NumberOfProductShowInSelect=下拉列表中的产品最大笔数(0=无限制) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=在产品/服务附加文件选项卡中激活如果产品/服务在提案中，则将产品PDF文档合并到提案PDF azur的选项 ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=条形码生成命令行工具（内部引擎用于某些条 BarcodeInternalEngine=内部引擎 BarCodeNumberManager=自动定义条形码管理器 ##### Prelevements ##### -WithdrawalsSetup=模块设置直接借记支付订单 +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=外部 RSS 的导入设置 NewRSS=新增 RSS 源 @@ -1505,15 +1511,15 @@ RSSUrl=RSS 链接 RSSUrlExample=感兴趣的 RSS 源 ##### Mailing ##### MailingSetup=电邮发送模块设置 -MailingEMailFrom=邮件模块所使用的邮件发件人 -MailingEMailError=对错误的电子邮件发送错误通知邮件(慎用避免循环退信造成IP拉入黑名单) +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=在发送下一条信息时等待几秒 ##### Notification ##### -NotificationSetup=EMail 通知模块设置 -NotificationEMailFrom=邮件发送者 (From) 提醒通知发送 -FixedEmailTarget=修复目标邮件 +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=接收方 ##### Sendings ##### -SendingsSetup=运输模块设置 +SendingsSetup=Shipping module setup SendingsReceiptModel=运输模板 SendingsNumberingModules=运输编号模块 SendingsAbility=支持为客户送货时采用发货单 @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送) FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名 FCKeditorForMail=所有邮件的WYSIWIG创建/版本（工具 - > eMailing除外） -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。 ##### Stock ##### StockSetup=库存模块设置 IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=财政税和增值税模块设置 OptionVatMode=增值税到期 OptionVATDefault=标准依据 OptionVATDebitOption=权责发生制 -OptionVatDefaultDesc=增值税到期：
    - 商品完成交货(按账单的时间)
    - 服务付款 -OptionVatDebitOptionDesc=增值税到期：
    - 交货/付款商品 (按账单的时间)
    - 服务的付款明细(借记)发出 +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=产品和服务的现金基础 OptionPaymentForProductAndServicesDesc=增值税到期：
    - 货物付款
    - 服务付款 SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=将链接对象显示在议程视图中 ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为
    __ PHONETO __ ，这些标记将替换为要拨打电话号码的人员的电话号码
    __ PHONEFROM __ 将替换为通话电话号码person（你的）
    __ LOGIN __将替换为clicktodial登录（在用户卡上定义）
    __ PASS __ 将替换为clicktodial密码（在用户上定义）卡）。 -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=在电话号码上链接 "tel:" ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=POS -CashDeskSetup=POS 模块设置 +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=接收现金付款的默认帐户 -CashDeskBankAccountForCheque= 接收支票付款的默认帐户 +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= 接收信用卡支付的默认帐户 CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=强制和限制仓库库存减少 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=POS模块中的库存较少功能不适用于库的管理 +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=书签模块设置 @@ -1640,20 +1641,20 @@ ApiKey=API的Key WarningAPIExplorerDisabled=API资源管理器已被禁用。 API资源管理器不需要提供API服务。它是开发人员查找/测试REST API的工具。如果您需要此工具，请进入模块API REST的设置以激活它。 ##### Bank ##### BankSetupModule=银行模块设置 -FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本 +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=一般 BankOrderGlobalDesc=一般的显示顺序 BankOrderES=西班牙语 BankOrderESDesc=西班牙语显示顺序 -ChequeReceiptsNumberingModule=检查收据编号模块 +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=多公司模块设置 ##### Suppliers ##### -SuppliersSetup=供应商模块设置 +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=采购账单的完整模板(LOGO标识...) -SuppliersInvoiceNumberingModel=采购账单编号模块 +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=如果选择"是"，请不要忘记为用户和组设置二次审核的权限 ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Maxmind Geoip 模块设置 @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=不使用模糊字符 (例如"1","l","i","|","0","O") SalariesSetup=薪酬模块设置 SortOrder=排序顺序 Format=格式 -TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式 +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=包含路径 (定义变量 %s) ExpenseReportsSetup=费用报表模块设置 TemplatePDFExpenseReports=用于生成费用报表文件的文件模板 @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=模块费用报告的设置 - Milles索引 ExpenseReportsRulesSetup=模块费用报告的设置 - 规则 ExpenseReportNumberingModules=费用报告编号模块 NoModueToManageStockIncrease=没有能够管理自动库存增加的模块已被激活。库存增加仅在手动输入时完成。 -YouMayFindNotificationsFeaturesIntoModuleNotification=你需要在"Notification"通知模块中设置并启用EMail通知 功能才能使用它 。 +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=每个用户的通知列表* -ListOfNotificationsPerUserOrContact=每个用户*或每个联系人的通知列表** -ListOfFixedNotifications=固定通知列表 +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=转到合作方的“通知”标签，添加或删除联系人/地址的通知 Threshold=阈值 -BackupDumpWizard=数据库转储备份向导 +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=由于以下原因，无法从Web界面安装外部模块： -SomethingMakeInstallFromWebNotPossible2=因此，此处描述的升级过程只是特权用户可以执行的手动步骤。 +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=管理员已禁用从应用程序安装外部模块。您必须要求他删除文件 %s 以允许此功能。 ConfFileMustContainCustom=从应用程序安装或构建外部模块需要将模块文件保存到目录 %s中。要让Dolibarr处理此目录，您必须设置 conf / conf.php 以添加2个指令行：
    $ dolibarr_main_url_root_alt ='/ custom';
    的 $ dolibarr_main_document_root_alt = '%s /自定义'; HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示 -HighlightLinesColor=当鼠标经过时突出显示线条的颜色（保持为空而没有突出显示） -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=页面标题的文字颜色 LinkColor=颜色链接 PressF5AfterChangingThis=在键盘上按CTRL + F5或更改此值后清除浏览器缓存以使其生效 @@ -1732,8 +1733,8 @@ ColorFormat=RGB颜色采用HEX格式，例如：FF0000 PositionIntoComboList=行位置到组合列表中 SellTaxRate=消费税率 RecuperableOnly=适用于法国某些州的增值税“Not Perceived but Recoverable”是的。在所有其他情况下，将值保持为“否”。 -UrlTrackingDesc=如果运输公司提供页面来追踪运单状态，你可以将网页输入到这里。你可以在网址中使用 {TRACKID} 字段来替换实际运单号，以便在链接进入时直接进入到该运单的运输状态。 -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=此模板记录专用于哪个元素 TypeOfTemplate=模板类型 TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=预计校验 CurrentChecksum=当前校验 ForcedConstants=必需的常量值 MailToSendProposal=客户报价 -MailToSendOrder=客户订单 +MailToSendOrder=Sales orders MailToSendInvoice=客户发票 MailToSendShipment=运输 MailToSendIntervention=干预 @@ -1762,10 +1763,10 @@ YouUseLastStableVersion=您使用最新的稳定版本 TitleExampleForMajorRelease=您可以用来宣布此主要版本的消息示例（可以在您的网站上使用它） TitleExampleForMaintenanceRelease=您可以用来宣布此维护版本的消息示例（可以在您的网站上使用它） ExampleOfNewsMessageForMajorRelease=Dolibarr ERP＆CRM %s可用。版本%s是一个主要版本，为用户和开发人员提供了许多新功能。您可以从https://www.dolibarr.org portal（子目录稳定版本）的下载区下载它。您可以阅读 ChangeLog 以获取完整的更改列表。 -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=产品文件模板 -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=有关可能的替换变量列表，请参阅* note SeeChangeLog=请参阅ChangeLog文件（仅英文） AllPublishers=所有出版商 @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=PDF的左边距 MAIN_PDF_MARGIN_RIGHT=PDF的右边距 MAIN_PDF_MARGIN_TOP=PDF的上边距 MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距 -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=找到了几种语言变体 COMPANY_AQUARIUM_REMOVE_SPECIAL=删除特殊字符 COMPANY_AQUARIUM_CLEAN_REGEX=正则表达式过滤器清理值（COMPANY_AQUARIUM_CLEAN_REGEX） GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=邮编 -##### Resource #### -ResourceSetup=配置模块资源 +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=使用搜索表单选择资源（而不是下拉列表）。 DisabledResourceLinkUser=禁用将资源链接到用户的功能 DisabledResourceLinkContact=禁用将资源链接到联系人的功能 ConfirmUnactivation=确认模块重置 OnMobileOnly=On small screen (smartphone) only DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 6f0ea94d28b..e8af16f8a7e 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -12,7 +12,7 @@ Event=事件 Events=事件 EventsNb=事件数 ListOfActions=事件列表 -EventReports=Event reports +EventReports=活动报告 Location=位置 ToUserOfGroup=到组内任何用户 EventOnFullDay=全天事件 @@ -31,14 +31,15 @@ ViewWeek=周视图 ViewPerUser=用户视图 ViewPerType=用户视图 AutoActions= 自动化 -AgendaAutoActionDesc= 在这里定义事件，你想让Dolibarr自动生成的日程事件。如果没有检查，只有手动操作将被包括在记录和可见的议程。对象(验证、状态更改)所做的业务操作的自动跟踪将不会被保存。 -AgendaSetupOtherDesc= 这页允许配置议程模块其他参数。 +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=此页面允许声明日历的外部来源，从而在Dolibarr待办事项中可以看到他们的事件。 ActionsEvents=Dolibarr将为其自动创建一个动作的事件 -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=通过电子邮件发送的事件提醒未启用到%s模块设置中。 ##### Agenda event labels ##### -NewCompanyToDolibarr=合伙人 %s 已创建 +NewCompanyToDolibarr=合作方 %s 已创建 ContractValidatedInDolibarr=联系人 %s 已验证 +CONTRACT_DELETEInDolibarr=合同%s已删除 PropalClosedSignedInDolibarr=建议 %s 已标记 PropalClosedRefusedInDolibarr=建议 %s 已被拒绝 PropalValidatedInDolibarr=建议%s的验证 @@ -50,17 +51,18 @@ InvoiceDeleteDolibarr=删除 %s 发票 InvoicePaidInDolibarr=发票 %s 已变更为支付 InvoiceCanceledInDolibarr=发票 %s 已取消 MemberValidatedInDolibarr=会员 %s 已验证 -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated +MemberModifiedInDolibarr=会员%s经过修改 +MemberResiliatedInDolibarr=会员%s已终止 MemberDeletedInDolibarr=会员 %s 已删除 -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=订阅%s为成员%s添加 +MemberSubscriptionModifiedInDolibarr=订阅%s为会员%s修改 +MemberSubscriptionDeletedInDolibarr=成员%s的订阅%s已删除 ShipmentValidatedInDolibarr=运输 %s 已验证 -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentClassifyClosedInDolibarr=发货%s已经确认付账 +ShipmentUnClassifyCloseddInDolibarr=发货%s已经确认重开。 +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=运输 %s 已删除 -OrderCreatedInDolibarr=Order %s created +OrderCreatedInDolibarr=订单%s已创建 OrderValidatedInDolibarr=订购%s的验证 OrderDeliveredInDolibarr=订单 %s 归类已交货 OrderCanceledInDolibarr=为了%s取消 @@ -68,39 +70,43 @@ OrderBilledInDolibarr=订单 %s 归类已账单 OrderApprovedInDolibarr=订单 %s 批准 OrderRefusedInDolibarr=订单 %s 已被拒绝 OrderBackToDraftInDolibarr=订单 %s 退回草稿状态 -ProposalSentByEMail=商业建议通过电子邮件发送%s -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=客户订单通过电子邮件发送%s -InvoiceSentByEMail=客户发票通过电子邮件发送%s -SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s -SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s -ShippingSentByEMail=通过Email电子邮件发送 %s 运输 +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= 运输 %s 已验证 -InterventionSentByEMail=干预 %s 发送邮件 +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=报价已删除 OrderDeleted=订单已删除 InvoiceDeleted=发票已删除 -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PRODUCT_CREATEInDolibarr=产品%s已创建 +PRODUCT_MODIFYInDolibarr=产品%s改装 +PRODUCT_DELETEInDolibarr=产品%s已删除 +EXPENSE_REPORT_CREATEInDolibarr=费用报告%s已创建 +EXPENSE_REPORT_VALIDATEInDolibarr=费用报告%s经过验证 +EXPENSE_REPORT_APPROVEInDolibarr=费用报告%s批准 +EXPENSE_REPORT_DELETEInDolibarr=费用报告%s已删除 +EXPENSE_REPORT_REFUSEDInDolibarr=费用报告%s拒绝 PROJECT_CREATEInDolibarr=项目 %s 创建 -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=项目%s修改 +PROJECT_DELETEInDolibarr=项目%s已删除 +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=事件的文档模板 DateActionStart=开始日期 DateActionEnd=结束日期 AgendaUrlOptions1=您还可以添加以下参数来筛选输出： AgendaUrlOptions3=logina=%s 限制输出到用户所拥有的动作 %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAdmin= logina =！%s将输出限制为非用户 %s所拥有的操作。 +AgendaUrlOptions4= logint = %s将输出限制为分配给用户 %s （所有者和其他人）的操作。 +AgendaUrlOptionsProject= project = __ PROJECT_ID __将输出限制为链接到项目 __ PROJECT_ID __的操作。 +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto 排除自动事件。 AgendaShowBirthdayEvents=显示联系人生日 AgendaHideBirthdayEvents=隐藏联系人生日 Busy=忙碌 @@ -110,9 +116,9 @@ DefaultWorkingHours=默认每天的工作时长 (例如: 9-18) # External Sites ical ExportCal=导出日历 ExtSites=导入外部日历 -ExtSitesEnableThisTool=显示外部日历(定义为全球设置)到议程。不影响由用户定义的外部日历。 +ExtSitesEnableThisTool=在Agenda中显示外部日历（在全局设置中定义）。不影响用户定义的外部日历。 ExtSitesNbOfAgenda=日历数 -AgendaExtNb=Calendar no. %s +AgendaExtNb=日历号%s ExtSiteUrlAgenda=URL来访问。iCal文件 ExtSiteNoLabel=无说明 VisibleTimeRange=可见时间范围 @@ -121,8 +127,7 @@ AddEvent=创建事件 MyAvailability=我的状态 ActionType=活动类型 DateActionBegin=活动开始日期 -CloneAction=复制活动 -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=您确定要克隆事件 %s 吗？ RepeatEvent=重复事件 EveryWeek=每周 EveryMonth=每月 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 991d3a1d502..d4fde23020e 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=银行 -MenuBankCash=银行|现金 +MenuBankCash=Banks | Cash MenuVariousPayment=杂项付款 MenuNewVariousPayment=新的杂项付款 BankName=银行名称 FinancialAccount=帐户 BankAccount=银行帐户 BankAccounts=银行帐户 -BankAccountsAndGateways=银行|网关 +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=显示帐户 AccountRef=财务帐号 AccountLabel=财务帐户标签 @@ -30,7 +30,7 @@ AllTime=从开始 Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 -BIC=的BIC / SWIFT的号码 +BIC=BIC/SWIFT code SwiftValid=BIC / SWIFT有效 SwiftVNotalid=BIC / SWIFT无效 IbanValid=BAN有效 @@ -42,11 +42,11 @@ AccountStatementShort=声明 AccountStatements=户口结单 LastAccountStatements=最近帐户报表 IOMonthlyReporting=每月报告 -BankAccountDomiciliation=帐户地址 +BankAccountDomiciliation=Bank address BankAccountCountry=国家 BankAccountOwner=帐户持有人姓名 BankAccountOwnerAddress=帐户持有人地址 -RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或不正确（请检查国家/地区，号码和IBAN）。 +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=创建帐户 NewBankAccount=新帐户 NewFinancialAccount=新建财务账号 @@ -72,9 +72,9 @@ BankTransactions=银行条目 BankTransaction=银行条目 ListTransactions=列表条目 ListTransactionsByCategory=列表条目/类别 -TransactionsToConciliate=调和的条目 +TransactionsToConciliate=调节的条目 Conciliable=可以两全 -Conciliate=调和 +Conciliate=调节 Conciliation=和解 SaveStatementOnly=仅保存声明 ReconciliationLate=调解逾期 @@ -92,20 +92,20 @@ LineRecord=交易 AddBankRecord=添加条目 AddBankRecordLong=手动添加条目 Conciliated=调解 -ConciliatedBy=由调和 +ConciliatedBy=调节人 DateConciliating=核对日期 BankLineConciliated=进入调解 Reconciled=调解 NotReconciled=未调解 CustomerInvoicePayment=客户付款 -SupplierInvoicePayment=供应商付款 +SupplierInvoicePayment=Vendor payment SubscriptionPayment=认购款项 WithdrawalPayment=提款支付 SocialContributionPayment=支付社保/财政税 BankTransfer=银行转帐 BankTransfers=银行转帐 MenuBankInternalTransfer=内部转移 -TransferDesc=从一个帐户转移到另一个帐户，Dolibarr将写两条记录（源帐户中的借记和目标帐户中的贷记）。此交易将使用相同金额（标志除外），标签和日期） +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=从 TransferTo=至 TransferFromToDone=从%s向%s转帐%s已被记录。 @@ -136,11 +136,11 @@ BankTransactionLine=银行条目 AllAccounts=所有银行和现金账户 BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 -FutureTransaction=未来的交易。无法调和。 +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=选择/过滤支票以包括在支票存款收据中，然后单击“创建”。 InputReceiptNumber=选择与税率有关的银行声明。 使用一个合适的数值: YYYYMM 或 YYYYMMDD EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 -ToConciliate=调和？ +ToConciliate=调节？ ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 DefaultRIB=默认BAN AllRIB=全部BAN @@ -164,4 +164,6 @@ AddVariousPayment=添加杂项付款 SEPAMandate=SEPA授权 YourSEPAMandate=您的SEPA授权 FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给 -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 8e0f70bb12c..bd2c7aea97d 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -6,11 +6,11 @@ BillsCustomer=客户发票 BillsSuppliers=供应商发票 BillsCustomersUnpaid=未付款顾客发票 BillsCustomersUnpaidForCompany=%s的未付款顾客发票 -BillsSuppliersUnpaid=未付供应商发票 -BillsSuppliersUnpaidForCompany=未付款的供应商发票为%s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=逾期付款 BillsStatistics=客户发票统计 -BillsStatisticsSuppliers=供应商发票统计 +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=已禁用，因为发票已发送到簿记中 DisabledBecauseNotLastInvoice=禁用，因为发票不可擦除。在此之后记录了一些发票，它将在柜台上创建漏洞。 DisabledBecauseNotErasable=禁止删除 @@ -28,7 +28,7 @@ InvoiceReplacementAsk=为发票更换发票 InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=信用记录 InvoiceAvoirAsk=更正发票的信用记录 -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=使用原始发票中的行创建贷方通知单 invoiceAvoirWithPaymentRestAmount=使用剩余未付原始发票创建贷方通知单 invoiceAvoirLineWithPaymentRestAmount=剩余未付金额的信用票据 @@ -41,7 +41,7 @@ CorrectionInvoice=发票的更正 UsedByInvoice=用于支付发票%s的 ConsumedBy=消耗 NotConsumed=不消耗 -NoReplacableInvoice=没有替换的发票 +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=没有发票，以纠正 InvoiceHasAvoir=是一个或几个信用票据的来源 CardBill=发票信息 @@ -53,9 +53,9 @@ InvoiceLine=发票线 InvoiceCustomer=客户发票 CustomerInvoice=客户发票 CustomersInvoices=客户发票 -SupplierInvoice=供应商发票 -SuppliersInvoices=供应商发票 -SupplierBill=供应商发票 +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=供应商发票 Payment=付款 PaymentBack=付款 @@ -67,27 +67,27 @@ PaidBack=已退款 DeletePayment=删除付款 ConfirmDeletePayment=您确定要删除此付款吗？ ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=供应商付款 +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=收到需要确认的客户付款 PaymentsReportsForYear=客户 %s 的付款报告 PaymentsReports=付款报表 PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=付款已完成 PaymentRule=付款规则 -PaymentMode=付款方式 +PaymentMode=Payment Type PaymentTypeDC=借记卡/信用卡 PaymentTypePP=PayPal -IdPaymentMode=付款方式 (id) -CodePaymentMode=付款方式（代码） -LabelPaymentMode=付款方式 (标签) -PaymentModeShort=付款方式 -PaymentTerm=付款条件 -PaymentConditions=付款条件 -PaymentConditionsShort=付款条件 +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=付款金额 ValidatePayment=确认付款 PaymentHigherThanReminderToPay=付款金额比需要支付的金额高 @@ -104,7 +104,7 @@ AddBill=创建发票或信用记录 AddToDraftInvoices=添加到发票草稿 DeleteBill=删除发票 SearchACustomerInvoice=搜索客户发票 -SearchASupplierInvoice=搜索供应商发票 +SearchASupplierInvoice=Search for a vendor invoice CancelBill=取消发票 SendRemindByMail=通过电子邮件发送提醒 DoPayment=输入付款 @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=禁用 BillShortStatusClosedPaidPartially=已支付 (部分) PaymentStatusToValidShort=需要确认 ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=没有默认的支付方式定义。前往发票模块设置，以解决这个问题。 -ErrorCreateBankAccount=创建一个银行帐户，然后到安装发票模块小组，确定付款方式 +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=发票%s不存在 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=错误，已经使用优惠 @@ -163,15 +163,15 @@ NewBill=新建发票 LastBills=最新的%s发票 LatestTemplateInvoices=最新的%s模板发票 LatestCustomerTemplateInvoices=最新的%s顾客临时发票 -LatestSupplierTemplateInvoices=最新的%s供应商模板发票 +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=最新%s顾客发票 -LastSuppliersBills=最新的%s供应商发票 +LastSuppliersBills=Latest %s vendor invoices AllBills=全部发票 AllCustomerTemplateInvoices=所有模板发票 OtherBills=其他发票 DraftBills=发票草稿 CustomersDraftInvoices=顾客草稿发票 -SuppliersDraftInvoices=供货商草稿发票 +SuppliersDraftInvoices=Vendor draft invoices Unpaid=未付 ConfirmDeleteBill=您确定要删除此发票吗？ ConfirmValidateBill=您确定要参考 %s 验证此发票吗？ @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=您确定要将发票 %s 更改为已付款状态 ConfirmCancelBill=你确定要取消发票%s吗 ？ ConfirmCancelBillQuestion=为什么要将此发票分类为“废弃”？ ConfirmClassifyPaidPartially=你确定要将发票%s更改为已支付状态吗？ -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=剩余未付（%s %s）是一项折扣，因为付款是在期前完成的。 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我接受失去这个折扣的增值税。 @@ -247,11 +247,11 @@ DateInvoice=发票日期 DatePointOfTax=税点 NoInvoice=没有发票 ClassifyBill=分类发票 -SupplierBillsToPay=未付供应商发票 +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=未付款顾客发票 NonPercuRecuperable=非可收回 -SetConditions=设置付款条件 -SetMode=设置支付方式 +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=设置印花税 Billed=帐单 RecurringInvoices=定期发票 @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=客户发票和付款 ProformaBill=形式发票： Reduction=降价 -ReductionShort=降价 +ReductionShort=Disc. Reductions=降价 -ReductionsShort=降价 +ReductionsShort=Disc. Discounts=折扣 AddDiscount=添加折扣 AddRelativeDiscount=创建相对折扣 @@ -316,24 +316,25 @@ InvoiceDateCreation=发票的创建日期 InvoiceStatus=发票状态 InvoiceNote=发票说明 InvoicePaid=发票已经支付 +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=付款号码 RemoveDiscount=删除折扣 WatermarkOnDraftBill=基于发票草稿(无则留空) InvoiceNotChecked=没有选取发票 -CloneInvoice=复制发票 ConfirmCloneInvoice=你确定要复制发票 %s 吗 ？ DisabledBecauseReplacedInvoice=发票已经被取代，动作被拒绝 -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=折扣分为两部分 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=您确定要删除此折扣吗？ RelatedBill=关联发票 RelatedBills=关联发票 RelatedCustomerInvoices=关联客户发票 -RelatedSupplierInvoices=关联供应商发票 +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=最新关联发票 WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=PDF 合并工具 @@ -357,7 +358,7 @@ NextDateToExecution=下一次发票生成的日期 NextDateToExecutionShort=下一代日期。 DateLastGeneration=最新一代的日期 DateLastGenerationShort=最新日期。 -MaxPeriodNumber=最大发票数量 +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=已完成的发票数量 NbOfGenerationDoneShort=完成的代数 MaxGenerationReached=达到最大代数 @@ -394,7 +395,7 @@ PaymentConditionShort14D=14天 PaymentCondition14D=14天 PaymentConditionShort14DENDMONTH=月末14天 PaymentCondition14DENDMONTH=在月底之后的14天内 -FixAmount=固定金额 +FixAmount=Fixed amount VarAmount=可变金额(%% tot.) VarAmountOneLine=可变金额（%% tot。） - 1行标签'%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=因素 PaymentTypeShortFAC=因素 BankDetails=银行详情 BankCode=银行代码 -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=帐号 -BankAccountNumberKey=Check digits -Residence=直接借记 -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=地址 +IBANNumber=IBAN account number IBAN=银行IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT 号码 +BICNumber=BIC/SWIFT code ExtraInfos=额外信息 RegulatedOn=规范了 ChequeNumber=Check N° @@ -439,11 +440,11 @@ PhoneNumber=电话 FullPhoneNumber=电话 TeleFax=传真 PrettyLittleSentence=接受付款的以本人名义发出一个由政府批准的财政会计学会会员支票数额。 -IntracommunityVATNumber=社区内数增值税 -PaymentByChequeOrderedTo=支票付款是支付到%s发送到 -PaymentByChequeOrderedToShort=支票付款，须付予 +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=发送到 -PaymentByTransferOnThisBankAccount=款项转账至以下银行帐户 +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* 不得包含增值税, 详见CGI-293B LawApplicationPart1=通过对应用的12/05/80法80.335 LawApplicationPart2=货物仍然是该人士/组织的资产 @@ -454,18 +455,18 @@ UseLine=申请 UseDiscount=使用折扣 UseCredit=使用信用卡 UseCreditNoteInInvoicePayment=减少金额与本信用证支付 -MenuChequeDeposits=支票存款 +MenuChequeDeposits=Check Deposits MenuCheques=支票 -MenuChequesReceipts=支票收据 +MenuChequesReceipts=Check receipts NewChequeDeposit=新的存款 -ChequesReceipts=检查收据 -ChequesArea=支票存款区 -ChequeDeposits=支票存款 +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=支票 DepositId=Id存款 NbCheque=支票数量 CreditNoteConvertedIntoDiscount=此%s已被转换为%s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=显示所有未付发票 ShowUnpaidLateOnly=只显示超时未付发票 PaymentInvoiceRef=%s的付款发票 @@ -478,17 +479,17 @@ CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票 ExpectedToPay=预期付款 CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=已由此付款来支付 -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。 ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=支付 ToMakePaymentBack=支付 ListOfYourUnpaidInvoices=未付发票清单 NoteListOfYourUnpaidInvoices=注：此清单只包含链接到指派给您作为销售代表的合作方发票。 RevenueStamp=印花税票 -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=您必须先创建标准发票并将其转换为“模板”以创建新模板发票 PDFCrabeDescription=发票模板Crabe。一个完整的发票模板(支援增值税选项，折扣，付款条件，标识等..) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=代表跟进客户发票 TypeContact_facture_external_BILLING=客户发票联络人 TypeContact_facture_external_SHIPPING=客户送货联络人 TypeContact_facture_external_SERVICE=客户服务联络人 -TypeContact_invoice_supplier_internal_SALESREPFOLL=代表随访供应商发票 -TypeContact_invoice_supplier_external_BILLING=供应商发票联络人 -TypeContact_invoice_supplier_external_SHIPPING=供应商送货联络人 -TypeContact_invoice_supplier_external_SERVICE=供应商服务联络人 +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=第一种情况发票 InvoiceFirstSituationDesc=现状发票与进展相关的情况有关，例如建筑的进展。每种情况都与发票挂钩。 @@ -530,13 +531,13 @@ InvoiceSituationLast=最终和一般发票 PDFCrevetteSituationNumber=情况N°%s PDFCrevetteSituationInvoiceLineDecompte=情况发票 - COUNT PDFCrevetteSituationInvoiceTitle=情况发票 -PDFCrevetteSituationInvoiceLine=情况N°%s：Inv。 N°%s，电话：%s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=总情况 invoiceLineProgressError=发票行进度不能大于或等于下一个发票行 -updatePriceNextInvoiceErrorUpdateline=错误：发票行更新价格：%s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=要为此合同创建定期发票，请先创建此草稿发票，然后将其转换为发票模板，并定义生成未来发票的频率。 ToCreateARecurringInvoiceGene=要定期和手动生成未来发票，只需进入菜单 %s - %s - %s 。 -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=删除模板发票 ConfirmDeleteRepeatableInvoice=您确定要删除模板发票吗？ CreateOneBillByThird=每个合作方创建一个发票（否则，每个订单一个发票） diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index 14e92286c1f..e82fc775d15 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=登陆信息 -BoxLastRssInfos=RSS 信息 -BoxLastProducts=最近的 %s 个产品/服务 +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=产品库存预警 BoxLastProductsInContract=最新已签了合同的 %s 产品/服务 -BoxLastSupplierBills=最新供应商发票 -BoxLastCustomerBills=最新客户发票 +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=最早未支付客户发票 -BoxOldestUnpaidSupplierBills=前待付供应商发票 +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=最新商业报价 BoxLastProspects=最近变更的准客户 BoxLastCustomers=最新变更的客户 BoxLastSuppliers=最近变更的供应商 -BoxLastCustomerOrders=最新客户订单 +BoxLastCustomerOrders=Latest sales orders BoxLastActions=最近的动作 BoxLastContracts=最近的合同 BoxLastContacts=最新联系人/地址 @@ -20,67 +20,68 @@ BoxLastMembers=最新会员 BoxFicheInter=最新干预 BoxCurrentAccounts=打开财务会计账单 BoxTitleLastRssInfos=来自 %s 的最新的 %s 条新闻 -BoxTitleLastProducts=最近变更的 %s 个产品/服务 -BoxTitleProductsAlertStock=库存提醒 +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=最近登记的 %s 位供应商 -BoxTitleLastModifiedSuppliers=最近变更的 %s 位供应商 -BoxTitleLastModifiedCustomers=最近变更的 %s 位客户 +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=最近的 %s 位客户或准客户 -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=最近变更的 %s 位准客户 +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=新进 %s 位会员 BoxTitleLastFicheInter=最近变更的 %s 条干预 -BoxTitleOldestUnpaidCustomerBills=最早 %s 未支付客户发票 -BoxTitleOldestUnpaidSupplierBills=前待付供应商发票 %s -BoxTitleCurrentAccounts=打开财务会计账单 -BoxTitleLastModifiedContacts=最近变更的 %s 条联系人/地址 -BoxMyLastBookmarks=我的最新 %s 书签 +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=执行中的逾期时间最长的服务 BoxLastExpiredServices=最近 %s 老联系人激活过期服务 BoxTitleLastActionsToDo=最近的 %s 个动作 -BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastContracts=最新的%s修改后的合同 BoxTitleLastModifiedDonations=最近变更的 %s 份捐款 BoxTitleLastModifiedExpenses=最近变更的 %s 份费用报表 BoxGlobalActivity=全局活动(账单,报价,订单) BoxGoodCustomers=优质客户 BoxTitleGoodCustomers=%s 优质客户 -FailedToRefreshDataInfoNotUpToDate=刷新 RSS flux失败. 最后成功刷新日期是: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=最后刷新日期 NoRecordedBookmarks=未设置任何书签。 ClickToAdd=点此添加 NoRecordedCustomers=空空如也——没有记录 NoRecordedContacts=无联系人记录 NoActionsToDo=无待办事项 -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=空空如也——没有报价单记录 -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=没有记录的客户发票 +NoUnpaidCustomerBills=没有未付款的顾客发票 +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=空空如也——没有产品/服务记录 NoRecordedProspects=空空如也——没有潜在客户记录 NoContractedProducts=无签订合同的产品 NoRecordedContracts=空空如也——没有合同记录 NoRecordedInterventions=空空如也——没有干预措施的记录 -BoxLatestSupplierOrders=最近的采购订单 -NoSupplierOrder=空空如也——没有采购订单记录 -BoxCustomersInvoicesPerMonth=客户每月发票 -BoxSuppliersInvoicesPerMonth=供应商每月的发票 -BoxCustomersOrdersPerMonth=客户每月的订单 -BoxSuppliersOrdersPerMonth=供应商每月的订单 +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=每月报价 -NoTooLowStockProducts=空空如也——没有产品触发低库存提醒 -BoxProductDistribution=产品/服务分布图 -BoxProductDistributionFor=%s的%s分布 -BoxTitleLastModifiedSupplierBills=最近变更的 %s 份供应商账单 -BoxTitleLatestModifiedSupplierOrders=最近变更的 %s 份供应商订单 -BoxTitleLastModifiedCustomerBills=最近变更的 %s 份客户账单 -BoxTitleLastModifiedCustomerOrders=最近变更的 %s 份客户订单 +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=最近变更的 %s 份报价 ForCustomersInvoices=客户发票 ForCustomersOrders=客户订单 ForProposals=报价 LastXMonthRolling=最后 %s 月波动 ChooseBoxToAdd=点击下拉菜单选择相应视图并添加到你的看板 -BoxAdded=Widget was added in your dashboard +BoxAdded=插件已添加到仪表板中 +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 398501cef4d..4ab6c25ce67 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=删除项目 FilterRefOrLabelOrBC=搜索 (REF /标签) UserNeedPermissionToEditStockToUsePos=您要求减少发票创建的库存，因此使用POS的用户需要具有编辑库存的权限。 DolibarrReceiptPrinter=Dolibarr 发票打印机 -PointOfSale=POS +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=地板 @@ -42,3 +42,23 @@ Place=地点 TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=订购打印机 SearchProduct=搜索产品 +Receipt=收据 +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=发票数 +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 6d2463ddc65..633645a3abd 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=标签/分类 Rubriques=标签/分类 -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=交易的标签/类别 categories=标签/分类 NoCategoryYet=创建的类型无标签/分类 In=在 @@ -10,13 +10,14 @@ modify=变更 Classify=分类 CategoriesArea=标签/分类区 ProductsCategoriesArea=产品/服务 标签/分类区 -SuppliersCategoriesArea=供应商标签/分类区 +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=客户标签/类别区 MembersCategoriesArea=会员标签/分类区 ContactsCategoriesArea=联系人标签/分类信息区 AccountsCategoriesArea=账户标签/分类区 ProjectsCategoriesArea=项目标签/分类区 -SubCats=Sub-categories +UsersCategoriesArea=Users tags/categories area +SubCats=子类别 CatList=标签/分类列表 NewCategory=新建标签/分类 ModifCat=变更标签/分类 @@ -30,12 +31,12 @@ ImpossibleAddCat=无法添加标签/分类 %s WasAddedSuccessfully=%s是添加成功。 ObjectAlreadyLinkedToCategory=元素已经链接到该标签/分类。 ProductIsInCategories=产品/服务链接到标签/分类 -CompanyIsInCustomersCategories=此合伙人链接到客户/准客户标签/分类 -CompanyIsInSuppliersCategories=合伙人链接到供应商标签/分类 +CompanyIsInCustomersCategories=此合作方链接到客户/准客户标签/分类 +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=会员链接到会员标签/分类 ContactIsInCategories=此联系人链接到以下联系人标签/类别 ProductHasNoCategory=产品/服务未在任何标签/分类中 -CompanyHasNoCategory=This third party is not in any tags/categories +CompanyHasNoCategory=此合作方不在任何标签/类别中 MemberHasNoCategory=会员未在任何标签/分类中 ContactHasNoCategory=此联系人未在任何标签/分类中 ProjectHasNoCategory=项目未在任何标签/分类中 @@ -45,30 +46,31 @@ CategoryExistsAtSameLevel=此类别已存在此号 ContentsVisibleByAllShort=所有内容可见 ContentsNotVisibleByAllShort=所有内容不可见 DeleteCategory=删除标签/分类 -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +ConfirmDeleteCategory=您确定要删除此标签/类别吗？ NoCategoriesDefined=标签/分类未定义 -SuppliersCategoryShort=供应商标签/分类 +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=客户标签/分类 ProductsCategoryShort=产品标签/分类 MembersCategoryShort=会员标签/分类 -SuppliersCategoriesShort=供应商标签/分类 +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=客户标签/分类 ProspectsCategoriesShort=有望标签/分类 -CustomersProspectsCategoriesShort=客户/准客户分类 +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=产品标签/分类 MembersCategoriesShort=会员标签/分类 ContactCategoriesShort=联系人标签/分类 AccountsCategoriesShort=账户标签/分类 ProjectsCategoriesShort=项目标签/分类 +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=本分类不包含任何产品。 -ThisCategoryHasNoSupplier=本分类不包含任何供应商。 +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=本分类不包含任何客户。 ThisCategoryHasNoMember=本分类不包含任何成员。 ThisCategoryHasNoContact=本分类不包含任何联系人。 ThisCategoryHasNoAccount=此分类未包含任何账号。 ThisCategoryHasNoProject=此分类未包含任何项目。 CategId=标签/分类id号码 -CatSupList=供应商标签/分类列表 +CatSupList=List of vendor tags/categories CatCusList=客户/准客户标签/分类列表 CatProdList=产品标签/分类列表 CatMemberList=会员标签/分类列表 @@ -81,8 +83,8 @@ DeleteFromCat=从标签/分类移除 ExtraFieldsCategories=自定义属性 CategoriesSetup=标签/分类设置 CategorieRecursiv=自动链接到父标签/分类 -CategorieRecursivHelp=如果启动，产品也将与父类的子类添加到 +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=添加下面的产品/服务 ShowCategory=显示标签/分类 ByDefaultInList=按默认列表 -ChooseCategory=Choose category +ChooseCategory=选择类别 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 93a93863ce4..eed56f75f47 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=合伙人ID号 IdCompany=公司ID IdContact=联络人ID Contacts=联络人/地址 -ThirdPartyContacts=合伙人联络人 -ThirdPartyContact=合伙人联络人/地址 +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=公司 CompanyName=公司名称 AliasNames=别名(商号,商标,...) -AliasNameShort=Alias Name +AliasNameShort=别名 Companies=公司 CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=合伙人电子邮件 -ThirdParty=Third Party -ThirdParties=Third Parties +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=准客户 ThirdPartyProspectsStats=准客户 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s ThirdPartySuppliers=供应商 -ThirdPartyType=Type of company +ThirdPartyType=Third-party type Individual=私营个体 -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附属公司 ReportByMonth=按月报告 @@ -69,7 +70,7 @@ Chat=Chat PhonePro=工作电话 PhonePerso=私人电话 PhoneMobile=手机 -No_Email=拒绝群发电子邮件 +No_Email=Refuse bulk emailings Fax=传真 Zip=邮政编码 Town=城市 @@ -79,9 +80,9 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=不含增值税 -CopyAddressFromSoc=使用合伙人地址填写地址 +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合伙人既不是顾客也不是供应商，折扣不可用 +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=付款银行帐户 OverAllProposals=报价 OverAllOrders=订单 @@ -96,11 +97,9 @@ LocalTax2IsUsedES= 使用 IRPF LocalTax2IsNotUsedES= 不使用 IRPF LocalTax1ES=稀土 LocalTax2ES=IRPF -TypeLocaltax1ES=RE 类型 -TypeLocaltax2ES=IRPF 类型 -WrongCustomerCode=客户代码无效 +WrongCustomerCode=客户编号无效 WrongSupplierCode=供应商代码无效 -CustomerCodeModel=客户代码模板 +CustomerCodeModel=客户编号模板 SupplierCodeModel=供应商代码模型 Gencod=条码 ##### Professional ID ##### @@ -258,8 +257,8 @@ ProfId1DZ=钢筋混凝土 ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=税号 +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=语法是有效的 VATReturn=增值税退税 ProspectCustomer=准客户/客户 @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=相对折扣 CustomerAbsoluteDiscountShort=绝对优惠 CompanyHasRelativeDiscount=这个客户有一个%s的%%的折扣 CompanyHasNoRelativeDiscount=此客户没有默认相对折扣 -HasRelativeDiscountFromSupplier=您从该供应商处获得 %s%% 的默认折扣 -HasNoRelativeDiscountFromSupplier=您没有此供应商的默认相对折扣 +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=此客户仍然有信用票据或s%%s的前存款 -HasNoAbsoluteDiscountFromSupplier=您没有此供应商提供的折扣信用额度 -HasAbsoluteDiscountFromSupplier=您可以从该供应商处获得 %s %s的折扣（信用票据或预付款） -HasDownPaymentOrCommercialDiscountFromSupplier=您可以从该供应商处购买 %s %s的折扣（商业，预付定金） -HasCreditNoteFromSupplier=您的 %s %s从该供应商的贷方记录 +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款 CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予） CustomerAbsoluteDiscountMy=绝对优惠（由自己授予） SupplierAbsoluteDiscountAllUsers=绝对供应商折扣（由所有用户输入） SupplierAbsoluteDiscountMy=绝对供应商折扣（由您自己输入） DiscountNone=无 -Supplier=Vendor +Vendor=Vendor AddContact=创建联系人 AddContactAddress=创建联系人/地址 EditContact=编辑联系人/地址 @@ -303,9 +302,9 @@ AddThirdParty=创建合伙人 DeleteACompany=删除公司 PersonalInformations=个人资料 AccountancyCode=会计科目 -CustomerCode=Customer Code +CustomerCode=客户编号 SupplierCode=Vendor Code -CustomerCodeShort=Customer Code +CustomerCodeShort=客户编号 SupplierCodeShort=Vendor Code CustomerCodeDesc=Customer Code, unique for all customers SupplierCodeDesc=Vendor Code, unique for all vendors @@ -338,16 +337,16 @@ MyContacts=我的联系人 Capital=注册资金 CapitalOf=注册资金 %s EditCompany=编辑公司 -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=支票 -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。 -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=员工人数 +Staff=雇员 ProspectLevelShort=潜力 ProspectLevel=潜在的准客户 ContactPrivate=私人 @@ -368,7 +367,7 @@ TE_MEDIUM=中型公司 TE_ADMIN=政府 TE_SMALL=小公司 TE_RETAIL=零售商 -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=私营个体 TE_OTHER=其他 StatusProspect-1=不要联系 @@ -387,13 +386,14 @@ ExportCardToFormat=导出名片格式 ContactNotLinkedToCompany=联系人未链接到任何合伙人 DolibarrLogin=登陆Dolibarr NoDolibarrAccess=没有Dolibarr访问 -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=价格级别 +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=送货地址 AddAddress=添加地址 SupplierCategory=供应商类别 @@ -431,4 +431,11 @@ SaleRepresentativeLogin=销售代表登陆 SaleRepresentativeFirstname=销售代表的名字 SaleRepresentativeLastname=销售代表的姓氏 ErrorThirdpartiesMerge=删除第三方时出错。请检查日志。变更已被恢复。 -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=货币 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index eebe23e06c8..5059bfc597d 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=结算|付款 TaxModuleSetupToModifyRules=转到税务模块设置修改计算规则 TaxModuleSetupToModifyRulesLT=请到 公司设置 修改计算规则 OptionMode=会计选项 @@ -11,91 +11,91 @@ FeatureIsSupportedInInOutModeOnly=功能只在信用额，债务提供会计模 VATReportBuildWithOptionDefinedInModule=这里显示的数额计算使用由税务模块设置定义的规则。 LTReportBuildWithOptionDefinedInModule=这里显示的金额是根据公司定义的规则进行计算的。 Param=设置 -RemainingAmountPayment=剩余的付款金额： +RemainingAmountPayment=Amount payment remaining: Account=帐户 -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=父帐户 +Accountsparent=父帐户 Income=收入 Outcome=支出 MenuReportInOut=收入/支出 -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=付款未链接到任何发票，所以无法与任何合伙人关联 +ReportInOut=收支平衡 +ReportTurnover=营业额发票 +ReportTurnoverCollected=营业额收集 +PaymentsNotLinkedToInvoice=付款未链接到任何发票，所以无法与任何合作方关联 PaymentsNotLinkedToUser=付款不链接到任何用户 Profit=利润 AccountingResult=会计结果 -BalanceBefore=Balance (before) +BalanceBefore=平衡（之前） Balance=平衡 Debit=借方 Credit=贷方 Piece=会计文档. AmountHTVATRealReceived=净收入 AmountHTVATRealPaid=净支出 -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +VATToPay=增值税销售 +VATReceived=收到的增值税 +VATToCollect=购买增值税 +VATSummary=每月纳税 +VATBalance=税收平衡 +VATPaid=纳税 +LT1Summary=税2总结 +LT2Summary=税3摘要 LT1SummaryES=RE 平衡 LT2SummaryES=IRPF平衡 -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1SummaryIN=CGST余额 +LT2SummaryIN=SGST余额 +LT1Paid=已缴纳税款2 +LT2Paid=已缴纳税款3 LT1PaidES=RE 已支付 LT2PaidES=IRPF通知 -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST付费 +LT2PaidIN=SGST支付 +LT1Customer=税2销售 +LT1Supplier=税2购买 LT1CustomerES=RE 销售 LT1SupplierES=RE 采购 -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST销售 +LT1SupplierIN=CGST购买 +LT2Customer=税3销售 +LT2Supplier=税3购买 LT2CustomerES=IRPF销售 LT2SupplierES=IRPF采购 -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST销售 +LT2SupplierIN=SGST购买 VATCollected=增值税征收 ToPay=待支付 SpecialExpensesArea=特殊支付区域 SocialContribution=社会或财政税 SocialContributions=社会或财政税 -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContributionsDeductibles=免赔额的社会或财政税 +SocialContributionsNondeductibles=不可扣除的社会或财政税 +LabelContrib=标签贡献 +TypeContrib=类型贡献 MenuSpecialExpenses=其他费用 MenuTaxAndDividends=税和股息 MenuSocialContributions=社会/财政税 MenuNewSocialContribution=新建社会/财政税 NewSocialContribution=新建社会/财政税 -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=增加社会/财政税 ContributionsToPay=支付社会/财政税 -AccountancyTreasuryArea=Billing and payment area +AccountancyTreasuryArea=结算和付款方面 NewPayment=新建支付 Payments=付款 PaymentCustomerInvoice=客户发票付款 -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=社会/财政税款 PaymentVat=增值税纳税 ListPayment=付款列表 ListOfCustomerPayments=客户付款列表 -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=供应商付款清单 DateStartPeriod=起始日期时期 DateEndPeriod=结束日期时期 -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=新税2付款 +newLT2Payment=新税3付款 +LT1Payment=税2付款 +LT1Payments=税2付款 +LT2Payment=税3付款 +LT2Payments=税3付款 newLT1PaymentES=新建RE付款 newLT2PaymentES=新IRPF付款 LT1PaymentES=RE付款 @@ -104,35 +104,35 @@ LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 VATPayment=销售税款 VATPayments=销售税款 -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund +VATRefund=销售税退税 +NewVATPayment=新的销售税 +NewLocalTaxPayment=新税%s付款 +Refund=退 SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +BalanceVisibilityDependsOnSortAndFilters=仅当表格在%s上按升序排序并过滤为1个银行帐户时，才会在此列表中显示余额 +CustomerAccountancyCode=客户科目代码 +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=客户账户代码 SupplierAccountancyCodeShort=供应商账户代码 AccountNumber=帐号 NewAccountingAccount=新帐户 -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=由合伙人 +Turnover=结转发票 +TurnoverCollected=营业额收集 +SalesTurnoverMinimum=最低营业额 +ByExpenseIncome=按费用和收入计算 +ByThirdParties=由合作方 ByUserAuthorOfInvoice=按开具发票者 CheckReceipt=支票存款 CheckReceiptShort=支票存款 -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=最新的%s检查收据 NewCheckReceipt=新优惠 NewCheckDeposit=新的支票存款 NewCheckDepositOn=创建于账户上的存款收据：%s的 NoWaitingChecks=空空如也——没有等待支票存款 DateChequeReceived=支票接收日期 -NbOfCheques=支票数量 +NbOfCheques=No. of checks PaySocialContribution=支付社会/财政税 ConfirmPaySocialContribution=你确定想要归类社会或财政税为支付吗？ DeleteSocialContribution=删除社会或财政税款 @@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=你确定要删除这个社会/财政税款吗 ExportDataset_tax_1=社会和财政税和付款 CalcModeVATDebt=模式 %sVAT 关于承诺债务%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeDebt=分析已知的已记录发票，即使它们尚未计入分类帐。 +CalcModeEngagement=分析已知的记录付款，即使它们尚未计入分类帐。 +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= 模式 %sRE 客户发票 - 供应商发票%s CalcModeLT1Debt=模式 %sRE 客户发票%s CalcModeLT1Rec= 模式 %sRE 供应商发票%s @@ -151,47 +151,47 @@ CalcModeLT2Debt=模式 %sIRPF 供应商发票%s CalcModeLT2Rec= 模式 %sIRPF 供应商发票%s AnnualSummaryDueDebtMode=年度总结的收支平衡表 AnnualSummaryInputOutputMode=年度总结的收支平衡表 -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table +AnnualByCompanies=按预定义的帐户组划分的收入和支出余额 +AnnualByCompaniesDueDebtMode=收支平衡，详细按合作方，模式%sClaims-Debts%s，据说承诺债务。 +AnnualByCompaniesInputOutputMode=收支平衡，详细按合作方，模式%sIncomes-Expenses%s，据说现金会计。 +SeeReportInInputOutputMode=有关实际付款的计算，请参阅%s of payments%s，即使它们尚未在Ledger中计算。 +SeeReportInDueDebtMode=请参阅%s对invoices%s的分析，以便根据已知的记录发票进行计算，即使它们尚未计入分类帐。 +SeeReportInBookkeepingMode=有关簿记分类帐表的计算，请参阅 %sBookeeping report%s RulesAmountWithTaxIncluded=- 所示金额均含税 -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- 它包括所有从客户收到发票有效付款。
    - 这是对这些发票的付款日期为基础
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=按合伙人 RE 报表 -LT2ReportByCustomersES=按合伙人IRPF的报表 -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +RulesResultDue=- 它包括未付的发票，费用，增值税和捐款。还包括带薪工资。
    - 它基于发票和增值税的确认日期以及费用到期日。对于使用Salary模块定义的工资，使用付款的起息日期。 +RulesResultInOut=- 它包括发票，费用，增值税和工资的实际付款。
    - 它基于发票，费用，增值税和工资的付款日期。捐赠的捐赠日期。 +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=它包括Sale日常报表中的所有信用额度。 +RulesAmountOnInOutBookkeepingRecord=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目 +RulesResultBookkeepingPredefined=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目 +RulesResultBookkeepingPersonalized=它在您的分类帐中显示记录，其中会计帐户按个性化组分组 +SeePageForSetup=请参阅菜单 %s 进行设置 +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- 包括预付款发票 +LT1ReportByCustomers=由合作方报告税2 +LT2ReportByCustomers=由合作方报告税3 +LT1ReportByCustomersES=按合作方 RE 报表 +LT2ReportByCustomersES=按合作方IRPF的报表 +VATReport=销售税报告 +VATReportByPeriods=按期间的销售税报告 +VATReportByRates=销售税报告按费率计算 +VATReportByThirdParties=第三方销售税报告 +VATReportByCustomers=客户销售税报告 VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表 -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=按收取和支付的税收的销售税率报告 +LT1ReportByQuarters=按费率报税2 +LT2ReportByQuarters=按费率报税3 LT1ReportByQuartersES=按RE税率报告 LT2ReportByQuartersES=按 IRPF 税率报告 SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。 -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- 对于重要资产，报告包括根据付款日期收到或发出的增值税。 RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。 -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- 对于物料资产，报表包含基于发票日期的增值税发票。 OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。 -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=这是基于业务事件而非最终分类帐表的预览，因此最终结果可能与此预览值不同 PercentOfInvoice=%%/发票 NotUsedForGoods=未使用的货物 ProposalStats=报价单统计 @@ -200,60 +200,59 @@ InvoiceStats=帐单统计 Dispatch=调度 Dispatched=调度 ToDispatch=待分配 -ThirdPartyMustBeEditAsCustomer=合伙人必须定义为顾客 +ThirdPartyMustBeEditAsCustomer=合作方必须定义为顾客 SellsJournal=销售日志 PurchasesJournal=采购日志 DescSellsJournal=销售日志 DescPurchasesJournal=采购日志 InvoiceRef=发票编号。 CodeNotDef=没有定义 -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=此会计模块不包含此版本的预付款发票。 DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。 -Pcg_version=Chart of accounts models +Pcg_version=会计科目表模型 Pcg_type=PCG类型 Pcg_subtype=PCG子类型 InvoiceLinesToDispatch=待分配的发票行 -ByProductsAndServices=By product and service +ByProductsAndServices=通过产品和服务 RefExt=外部编码 -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=要创建模板发票，请创建标准发票，然后在不验证的情况下单击按钮“%s”。 LinkedOrder=链接到订单 Mode1=方法 1 Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
    方法1是在每一行四舍五入，然后对它们求和。
    方法2是在总结增值税在每一行，然后四舍五入结果。
    最后的结果可能不同，从几毛钱。默认模式是：%s 。 -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=不提供每件商品收集的营业额报告。此报告仅适用于已开票的营业额。 +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=无法按销售税率收取营业额报告。此报告仅适用于已开票的营业额。 CalculationMode=计算模式 -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=复制 social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +AccountancyJournal=科目代码日记账 +ACCOUNTING_VAT_SOLD_ACCOUNT=销售增值税的默认会计科目（如果未在增值税字典设置中定义，则使用） +ACCOUNTING_VAT_BUY_ACCOUNT=默认会计科目-采购增值税（如果未在增值税字典设置中定义，则使用） +ACCOUNTING_VAT_PAY_ACCOUNT=默认会计科目-支付增值税 +ACCOUNTING_ACCOUNT_CUSTOMER=用于顾客合作方的会计科目 +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=用于供应商合作方的会计帐户 +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=复制下一个月 SimpleReport=简报 -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention +AddExtraReport=额外报告（添加国外和国家客户报告） +OtherCountriesCustomersReport=国外客户报道 +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=基于增值税号码的两个首字母与您公司的国家/地区代码不同 +SameCountryCustomersWithVAT=全国顾客报告 +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=根据增值税号码的两个首字母与您自己公司的国家/地区代码相同 +LinkedFichinter=链接到干预 ImportDataset_tax_contrib=社会/财政税 -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=增值税付款 ErrorBankAccountNotFound=错误：银行账号未发现 -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +FiscalPeriod=会计期间 +ListSocialContributionAssociatedProject=与项目相关的社会贡献清单 +DeleteFromCat=从会计组中删除 +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=税收的最后一天与税收有关 +VATDue=销售税索赔 +ClaimedForThisPeriod=声称为期间 +PaidDuringThisPeriod=在此期间支付 +ByVatRate=按销售税率计算 +TurnoverbyVatrate=营业税按销售税率开具 +TurnoverCollectedbyVatrate=按销售税率收取的营业额 +PurchasebyVatrate=按销售税率购买 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index 7ebe3b6c824..bb1142c02f1 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -31,16 +31,16 @@ NewContract=新合同 NewContractSubscription=新建联系人/订阅 AddContract=创建联系人 DeleteAContract=删除合同 -ActivateAllOnContract=Activate all services +ActivateAllOnContract=激活所有服务 CloseAContract=禁用联系人 ConfirmDeleteAContract=您确定要删除此合同及其所有服务吗？ -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? +ConfirmValidateContract=您确定要在名称 %s 下验证此合同吗？ +ConfirmActivateAllOnContract=这将打开所有服务（尚未激活）。您确定要打开所有服务吗？ +ConfirmCloseContract=这将关闭所有服务（活动与否）。你确定要关闭这份合同吗？ +ConfirmCloseService=您确定要关闭这项服务与日期%s吗 ？ ValidateAContract=验证合同 ActivateService=激活服务 -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=你确定要激活这项服务的日期%s吗 ？ RefContract=合同参考 DateContract=合同日期 DateServiceActivate=服务激活日期 @@ -67,28 +67,28 @@ CloseService=禁用服务 BoardRunningServices=过期的运行服务 ServiceStatus=服务现状 DraftContracts=合同草稿 -CloseRefusedBecauseOneServiceActive=合同不能被关闭，因为至少有一个开放式服务上 -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=激活所有合同行 CloseAllContracts=关闭所有合同线 DeleteContractLine=删除线合同 -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +ConfirmDeleteContractLine=您确定要删除此合约项吗？ MoveToAnotherContract=移动到另一个合同的服务。 ConfirmMoveToAnotherContract=我选用新的目标合同，确认我想进入这个合同这项服务。 -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +ConfirmMoveToAnotherContractQuestion=选择哪个现有合同（同一合作方），您想将此服务移至哪个？ PaymentRenewContractId=续订合同线（%s的数目） ExpiredSince=失效日期 NoExpiredServices=空空如也——没有过期的主动服务 ListOfServicesToExpireWithDuration=在 %s 天内将期满的服务列表 ListOfServicesToExpireWithDurationNeg=服务超过 %s 天过期列表 ListOfServicesToExpire=服务到期列表 -NoteListOfYourExpiredServices=此列表只包含你作为一个销售代表与合伙人的服务合同 。 +NoteListOfYourExpiredServices=此列表只包含指派给你为销售代表的合作方的服务合同。 StandardContractsTemplate=标准合同模板 -ContactNameAndSignature= %s签名和盖章： +ContactNameAndSignature=%s签名和盖章： OnlyLinesWithTypeServiceAreUsed=仅 "Service" 类型明细将被复制。 -CloneContract=Clone contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +ConfirmCloneContract=您确定要克隆合约 %s 吗？ +LowerDateEndPlannedShort=缩短计划的活动服务结束日期 +SendContractRef=合同信息__REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=签订合同的销售代表 TypeContact_contrat_internal_SALESREPFOLL=跟进合同的销售代表 diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index dd2fa2c81e1..770f81c6f4c 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=非洲法郎西非国家中央银行 CurrencySingXOF=郎西非国家中央银行 CurrencyXPF=CFP法郎 CurrencySingXPF=太平洋法郎 +CurrencyCentEUR=cents CurrencyCentSingEUR=美分 CurrencyCentINR=派萨 CurrencyCentSingINR=派萨 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index f17650d5136..9601b88e09d 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=没有错误，我们承诺 # Errors ErrorButCommitIsDone=发现错误我们将进行验证 -ErrorBadEMail=电子邮件%s是错误的 +ErrorBadEMail=Email %s is wrong ErrorBadUrl=网址 %s 有误 ErrorBadValueForParamNotAString=参数值不正确。它通常在缺少翻译时附加。 ErrorLoginAlreadyExists=登陆%s已经存在。 @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=无法生成文件' %s '。 ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。 ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。 ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 -ErrorBadThirdPartyName=错误的合作方名称 +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=%s 是强制性的 -ErrorBadCustomerCodeSyntax=错误的客户代码 -ErrorBadBarCodeSyntax=条形码的语法错误。可能是您设置了错误的条形码类型，或者您为编号设置了条形码掩码，该条形码掩码与扫描的值不匹配。 -ErrorCustomerCodeRequired=客户代码需要 -ErrorBarCodeRequired=需要条形码 -ErrorCustomerCodeAlreadyUsed=客户代码已被使用 -ErrorBarCodeAlreadyUsed=条码已存在且已使用 +ErrorBadCustomerCodeSyntax=错误的客户编号 +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=客户编号需要 +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=客户编号已被使用 +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=前缀要求 ErrorBadSupplierCodeSyntax=供应商代码的语法错误 ErrorSupplierCodeRequired=需要供应商代码 @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=s'的领域的一些错误值的%s（价值'%不匹配正则表达式规则%s） -ErrorFieldValueNotIn=栏位数字参数值错误 %s (值 '%s' 不允许填写在这个栏位 %s 表格 %s) -ErrorFieldRefNotIn=栏位数字错误 %s (value '%s'不是一个%s现有编号) -ErrorsOnXLines=%误差的源上线 +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的” ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。 -ErrorQtyTooLowForThisSupplier=此供应商的数量太低，或者此供应商未定义此产品的价格 -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=模块设置看起来未完成设置。请到 主页->设置->模块菜单 完成模块的设置。 ErrorBadMask=在面具的错误 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具 ErrorBadMaskBadRazMonth=错误，坏的复位值 -ErrorMaxNumberReachForThisMask=此掩码的最大数量范围 +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=计数器必须有3个以上的数字 ErrorSelectAtLeastOne=错误。请至少选取一个条目。 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=登陆账号 %s 有误——系统中没有这个 ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能. ErrorBadValueForCode=代码有错误的值类型。再次尝试以新的价值... ErrorBothFieldCantBeNegative=栏位%s和%s不能都为负的 -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=进入客户发票的数量不能为负数 ErrorWebServerUserHasNotPermission=%s用来执行Web服务器用户帐户没有该权限 ErrorNoActivatedBarcode=没有激活的条码类型 @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP 客户端失败错误为 '%s' ErrorGlobalVariableUpdater5=没有全局变量选择 ErrorFieldMustBeANumeric=填写 %s 必须为数字值 ErrorMandatoryParametersNotProvided=未提供强制参数 -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=无法加载%s的模块描述符类 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=模块描述符中菜单数组的错误定义（关键字fk_menu的错误值） ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=产品条形码%s已存在于其他产品参考 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=还要注意，当至少一个子产品（或子产品的子产品）需要序列号/批号时，使用虚拟产品来自动增加/减少子产品是不可能的。 ErrorDescRequiredForFreeProductLines=对于包含免费产品的行，必须说明 ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。 -WarningMandatorySetupNotComplete=初始参数尚未设置 +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。 WarningBookmarkAlreadyExists=本标题或此目标（网址）书签已存在。 WarningPassIsEmpty=警告，数据库密码是空的。这是一个安全漏洞。您应该添加一个密码到您的数据库，并改变你的conf.php文件，以反映这一点。 WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (htdocs/conf/conf.php——LiAnGjiA注：初始安装时需要允许Dolibarr读写权限安装完成后为了安全着想则需要取消写入权限害怕被公鸡啦) 有写入权限。这是个非常严重的漏洞。其允许服务器权限级别的文件读取与写入，有被恶意利用的风险。假如你是Windows的磁盘格式是FAT格式，你必须将该配置文件的权限修改为只读权限，并请继续加强其他服务器安全防护工作。 WarningsOnXLines=%S上的源代码行警告 WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=警告：一旦您安装完成Dolibarr则必须将install整个目录移走并在目录 %s下添加一个 install.lock 文件来防止他人的恶意重装。如若缺少此文件则将是个安全漏洞哦。 +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=即使源和目标之间金额不同进行警告，禁用。启用此功能时要小心。 WarningUsingThisBoxSlowDown=警告，使用此框会严重减慢显示该框的所有页面。 @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=您的登录已被修改。出于安全 WarningAnEntryAlreadyExistForTransKey=此语言的翻译密钥已存在条目 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=警告，行日期不在费用报表范围内 +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index b84c97eaecc..4b0ea926793 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=按照安装指南手册一步步执行即可。 +InstallEasy=安装很简单的，您按照安装手册一步步执行即可。如您确实遇到困难，可向我们Dolibarr中文社区翻译团队Q群寻求友情帮助：206239089。 MiscellaneousChecks=服务器环境检查 ConfFileExists=配置文件 %s 已存在。 ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=您的PHP最大session会话内存设置为%s。这应该够了的。 PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=你的PHP服务器不支持Curl。 ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=目录 %s 不存在。 ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=您可能输入了一个错误的参数值的 '%s' 。 @@ -45,19 +47,19 @@ DolibarrDatabase=配置Dolibarr数据库 DatabaseType=数据库类型 DriverType=驱动类型 Server=服务器 -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=数据库服务器名称或IP地址。通常填的本机 'localhost' 。 ServerPortDescription=这里填写数据库服务器端口。如果不懂的话请略过不动它原来是什么就是什么就好啦。 DatabaseServer=数据库服务器 DatabaseName=数据库名称 -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +DatabasePrefix=数据库表前缀 +DatabasePrefixDescription=数据库表前缀. 若留空, 默认 llx_. AdminLogin=User account for the Dolibarr database owner. PasswordAgain=Retype password confirmation AdminPassword=这里填写Dolibarr数据库的密码。 CreateDatabase=创建数据库 CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=数据库服务器 - 超级用户 -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateDatabase=勾选表示使用数据库超级管理权限给Dolibarr新创建建一个数据库。
    如此一来，您必须得填入数据库超级管理员账号和密码才得。打勾之后会在最底下出现数据库服务器 - 超级用户填写界面让你输入超级用户的账号和密码。 CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) @@ -96,7 +98,7 @@ ChoosedMigrateScript=选择迁移脚本 DataMigration=数据库迁移（数据） DatabaseMigration=数据库迁移（结构+一些数据） ProcessMigrateScript=脚本处理 -ChooseYourSetupMode=选择你的安装模式，然后点击“开始”... +ChooseYourSetupMode=请“开始”你的表演... FreshInstall=全新安装 FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=升级 @@ -127,7 +129,7 @@ OpenBaseDir=PHP的openbasedir参数 YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=客户订单送货迁移存储 +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=送货升级存储 MigrationShippingDelivery2=送货升级存储 2 MigrationFinished=迁移完成 @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=数据迁移llx_projet领域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新时间花费在几秒钟内 MigrationActioncommElement=更新动作数据 -MigrationPaymentMode=付款方式的数据迁移 +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=迁移类别 MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index 60a3f3c6707..2df4889401a 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=删除干预 ValidateIntervention=验证干预 ModifyIntervention=变更干预 DeleteInterventionLine=删除干预行 -CloneIntervention=复制干预 ConfirmDeleteIntervention=您确定要删除此干预吗？ ConfirmValidateIntervention=您确定要在名称 %s 下批准此干预吗？ ConfirmModifyIntervention=您确定要修改此干预吗？ ConfirmDeleteInterventionLine=您确定要删除此干预线吗？ ConfirmCloneIntervention=您确定要克隆此干预吗？ -NameAndSignatureOfInternalContact=干预的签名和盖章：： -NameAndSignatureOfExternalContact=客户的签名和盖章：： +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=标准文档模板的干预 InterventionCardsAndInterventionLines=干预和干预明细 InterventionClassifyBilled=分类“帐单” @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=归类 'Unbilled' InterventionClassifyDone=分类“完成” StatusInterInvoiced=帐单 SendInterventionRef=提交的干预 %s -SendInterventionByMail=通过邮件发送干预 +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=干预 %s 已创建 InterventionValidatedInDolibarr=干预 %s 已验证 InterventionModifiedInDolibarr=干预 %s 已变更 InterventionClassifiedBilledInDolibarr=干预 %s 设为账单 InterventionClassifiedUnbilledInDolibarr=干预 %s 设为未账单 -InterventionSentByEMail=干预 %s 通过电子邮件发送 +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=干预 %s 已删除 InterventionsArea=干预区 DraftFichinter=干预草稿 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index ab268c6d0de..7e8d61a5153 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -11,11 +11,11 @@ MailFrom=寄件者 MailErrorsTo=Errors to MailReply=回复 MailTo=收件者(s) -MailToUsers=To user(s) +MailToUsers=给用户 MailCC=抄送 -MailToCCUsers=Copy to users(s) +MailToCCUsers=复制给用户 MailCCC=缓存副本 -MailTopic=主题 +MailTopic=Email topic MailText=内容 MailFile=附件 MailMessage=电子邮件正文 @@ -37,76 +37,75 @@ MailingStatusSentPartialy=发送部分 MailingStatusSentCompletely=发送完全 MailingStatusError=错误 MailingStatusNotSent=不发送 -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=电子邮件（从%s到%s）已成功接收发货 MailingSuccessfullyValidated=通过电子邮件发送成功验证 MailUnsubcribe=退订 MailingStatusNotContact=不要再联系 -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=阅读和取消订阅 ErrorMailRecipientIsEmpty=电子邮件收件人是空的 WarningNoEMailsAdded=没有新的电子邮件添加到收件人列表。 -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=邮件单位数量 -NbOfEMails=邮件数量 +ConfirmValidMailing=您确定要验证此电子邮件吗？ +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=受助人数目明显 NoTargetYet=受助人还没有确定（走吧标签'收件人'） -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=没有收件人的电子邮件地址为%s RemoveRecipient=删除收件人 YouCanAddYourOwnPredefindedListHere=要创建您的电子邮件选择模块，见htdocs中/包括/模块/邮寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=当使用测试模式，替换变量的值取代通用 MailingAddFile=附加这个文件 NoAttachedFiles=没有附件 -BadEMail=错误电子邮箱 -CloneEMailing=复制用电子邮件发送 -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +BadEMail=Bad value for Email +ConfirmCloneEMailing=您确定要克隆此电子邮件吗？ CloneContent=复制消息 CloneReceivers=复制收件人 DateLastSend=最新发送日期 DateSending=发送日期 SentTo=发送到%s MailingStatusRead=阅读 -YourMailUnsubcribeOK=电子邮件%s被正确地从邮件列表中退定 -ActivateCheckReadKey=输入加密URL地址用于 "阅读回执" 和 "非订阅" 功能 -EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=结果邮件群发 -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded= %s收件人已添加到目标列表中 +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=选择%s记录的收件人（如果他们的电子邮件已知）。 +GroupEmails=分组电子邮件 +OneEmailPerRecipient=每位收件人一封电子邮件（默认情况下，每封邮件选择一封 +WarningIfYouCheckOneRecipientPerEmail=警告，如果选中此框，则表示只会为所选的多个记录发送一封电子邮件，因此，如果您的邮件包含引用记录数据的替换变量，则无法替换它们。 +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent +SentXXXmessages=%s发送的消息。 +ConfirmUnvalidateEmailing=您确定要将电子邮件 %s 更改为草稿状态吗？ +MailingModuleDescContactsWithThirdpartyFilter=与客户过滤器联系 +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=按类别划分的联系 +MailingModuleDescContactsByFunction=按职位联系 +MailingModuleDescEmailsFromFile=来自档案的电子邮件 +MailingModuleDescEmailsFromUser=用户输入的电子邮件 +MailingModuleDescDolibarrUsers=用户使用电子邮件 +MailingModuleDescThirdPartiesByCategories=第三方（按类别） +SendingFromWebInterfaceIsNotAllowed=不允许从Web界面发送。 # Libelle des modules de liste de destinataires mailing LineInFile=在文件%s的线 RecipientSelectionModules=为收件人的选择定义的要求 MailSelectedRecipients=请选取收件人 MailingArea=电子邮件区 -LastMailings=Latest %s emailings +LastMailings=最新的%s电子邮件 TargetsStatistics=统计指标 NbOfCompaniesContacts=唯一联系人/地址 MailNoChangePossible=为验证电子邮件收件人无法改变 SearchAMailing=搜索邮件 SendMailing=发送电子邮件 SentBy=发送 -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=可以从命令行执行发送电子邮件。请您的服务器管理员启动以下命令以将电子邮件发送给所有收件人： MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。 -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=如果您想直接从此屏幕发送电子邮件，请确认您确定要立即从浏览器发送电子邮件？ LimitSendingEmailing=注意: 基于安全与超时的原因从web界面发送邮件 %s 收件人在每次发送会话的时间。 TargetsReset=清除列表 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表 @@ -114,46 +113,46 @@ ToAddRecipientsChooseHere=从收件人列表中选取并添加收件人 NbOfEMailingsReceived=批量接收邮件 NbOfEMailingsSend=群发邮件 IdRecord=编号记录 -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=交货确认。 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗号分隔符指定多个收件人。 TagCheckMail=追踪邮件打开 TagUnsubscribe=退订链接 -TagSignature=Signature of sending user -EMailRecipient=收件人电子邮件 -TagMailtoEmail=收件人 EMail (包括 html "mailto:" 链接) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagSignature=发送用户的签名 +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=没有发送电子邮件发件人或收件人电子邮件错验证用户配置文件 # Module Notifications Notifications=通知 NoNotificationsWillBeSent=没有电子邮件通知此事件的计划和公司 ANotificationsWillBeSent=1通知将通过电子邮件发送 SomeNotificationsWillBeSent=%s的通知将通过电子邮件发送 -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=激活新的电子邮件通知目标/事件 +ListOfActiveNotifications=列出电子邮件通知的所有活动目标/事件 ListOfNotificationsDone=列出所有发送电子邮件通知 MailSendSetupIs=Email电子邮箱配置设定 '%s'. 这个模式无法用于邮件群发。 MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , 进入菜单 %s主页 - 设置 - EMails%s 修改参数 '%s' 用 '%s'模式。 在此模式下， 您才可输入一个 SMTP 服务器地址 来供您收发邮件。 MailSendSetupIs3=如果你对 SMTP 服务器的配置方面有疑问, 你可到这里询问 %s. YouCanAlsoUseSupervisorKeyword=您同样可以添加关键字 __SUPERVISOREMAIL__ 来发送邮件给超级管理员们 (假如超级管理员们设有工作邮箱的地址的话) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value +NbOfTargetedContacts=当前有针对性的联系电子邮件数量 +UseFormatFileEmailToTarget=导入的文件必须具有格式电子邮件;名称;名字;其他 +UseFormatInputEmailToTarget=输入格式为电子邮件;名称;名字;其他的字符串 +MailAdvTargetRecipients=收件人（高级选择） +AdvTgtTitle=填写输入字段以预先选择要定位的第三方或联系人/地址 +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=使用interval选择int或float值 AdvTgtMinVal=最小值 AdvTgtMaxVal=最大值 -AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtSearchDtHelp=使用间隔选择日期值 AdvTgtStartDt=开始日期 AdvTgtEndDt=结束日期 -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=目标电子邮件的类型 +AdvTgtContactHelp=仅在将联系人定位到“目标电子邮件类型”时使用 AddAll=全部添加 RemoveAll=全部删除 ItemsCount=Item(s) AdvTgtNameTemplate=筛选器名称 -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=加载筛选 AdvTgtDeleteFilter=删除筛选 AdvTgtSaveFilter=保存筛选 @@ -162,8 +161,8 @@ AdvTgtOrCreateNewFilter=新筛选器的名称 NoContactWithCategoryFound=分类没有联系人/地址 NoContactLinkedToThirdpartieWithCategoryFound=分类没有联系人/地址 OutGoingEmailSetup=发件服务器设置 -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +InGoingEmailSetup=传入电子邮件设置 +OutGoingEmailSetupForEmailing=外发电子邮件设置（用于群发电子邮件） +DefaultOutgoingEmailSetup=默认外发电子邮件设置 Information=信息 -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index c45ee7d448c..c38b09a5949 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=无请求错误 ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=在唯一的栏位中使用了重复值 ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=在数据库无法找到用户%s ErrorNoVATRateDefinedForSellerCountry=错误，没有为国家'%s'设置增值税税率。 ErrorNoSocialContributionForSellerCountry=错误，没有为国家'%s'定义社会/财政税类型 ErrorFailedToSaveFile=错误，无法保存文件。 -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=您无权执行此操作。 SetDate=设置日期 SelectDate=请选择日期 @@ -86,6 +86,7 @@ GoToWikiHelpPage=阅读在线帮助文档 (需要访问外网) GoToHelpPage=阅读帮助 RecordSaved=记录已保存 RecordDeleted=记录已删除 +RecordGenerated=Record generated LevelOfFeature=权限级别 NotDefined=未定义 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份验证模式在配置文件 conf.php 中设置为 %s 。
    这意味着密码数据库在Dolibarr外部，因此更改此字段可能无效。 @@ -95,8 +96,8 @@ PasswordForgotten=忘记密码？ NoAccount=没有账号？ SeeAbove=见上文 HomeArea=主页 -LastConnexion=最后上线时间 -PreviousConnexion=上次上线时间 +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=上一个值 ConnectedOnMultiCompany=对实体连接 ConnectedSince=当前连接状态 @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr是安装精度的限制价格单位 DoTest=测试 ToFilter=筛选 NoFilter=不筛选 -WarningYouHaveAtLeastOneTaskLate=警告，你有至少一个任务，超出了容忍的延误。 +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=是 Yes=是 no=没有 @@ -169,7 +170,7 @@ Save=保存 SaveAs=另存为 TestConnection=测试连接 ToClone=复制 -ConfirmClone=选取你想要复制的数据： +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=未定义可复制数据 Of=的 Go=下一步 @@ -184,7 +185,7 @@ Valid=有效 Approve=批准 Disapprove=不同意 ReOpen=重新开放 -Upload=发送文件 +Upload=Upload ToLink=链接 Select=选取 Choose=选择 @@ -199,8 +200,9 @@ Groups=群组 NoUserGroupDefined=未定义用户群组 Password=密码 PasswordRetype=重新输入您的密码 -NoteSomeFeaturesAreDisabled=注意：在这个示范中很多功能/模块都是禁用的。 +NoteSomeFeaturesAreDisabled=敬告：本演示中部分功能/模块均处于禁用状态，这是正常的请保持镇定。 Name=名称 +NameSlashCompany=Name / Company Person=人 Parameter=参数 Parameters=参数 @@ -221,6 +223,9 @@ Info=日志 Family=家庭 Description=描述 Designation=描述 +DescriptionOfLine=说明线 +DateOfLine=Date of line +DurationOfLine=Duration of line Model=文档模板 DefaultModel=默认文档模板 Action=事件 @@ -332,8 +337,8 @@ DefaultValues=Default values/filters/sorting Price=价格 PriceCurrency=价格（货币） UnitPrice=单价 -UnitPriceHT=单价（净值） -UnitPriceHTCurrency=单价（净值）（货币） +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=单价 PriceU=单价 PriceUHT=单价（不含税） @@ -343,15 +348,15 @@ Amount=金额 AmountInvoice=发票金额 AmountInvoiced=发票金额 AmountPayment=付款金额 -AmountHTShort=金额（净值） +AmountHTShort=Amount (excl.) AmountTTCShort=金额(含税) -AmountHT=金额(税后) +AmountHT=Amount (excl. tax) AmountTTC=金额(含税) AmountVAT=增值税总金额 MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=保持支付，原始货币 MulticurrencyPaymentAmount=付款金额，原始货币 -MulticurrencyAmountHT=金额（税后净额），原始货币 +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=金额（包括税），原始货币 MulticurrencyAmountVAT=金额税，原始货币 AmountLT1=税额2 @@ -360,16 +365,16 @@ AmountLT1ES=RE 额 AmountLT2ES=IRPF 额 AmountTotal=总金额 AmountAverage=平均金额 -PriceQtyMinHT=价格数量分钟。 （税后） -PriceQtyMinHTCurrency=价格数量最小。 （扣除税款）（货币） +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=百分比 Total=总计 SubTotal=小计 -TotalHTShort=共计（净额） -TotalHTShortCurrency=总计 (货币净额) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=共计(含税) -TotalHT=共计(不含税) -TotalHTforthispage=本页面 (净税)小计 +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=本页总计 TotalTTC=共计(含税) TotalTTCToYourCredit=共计(含税)你的信用 @@ -381,7 +386,7 @@ TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF TotalLT1IN=总CGST TotalLT2IN=SGST总计 -HT=不含税 +HT=Excl. tax TTC=含增值税 INCVATONLY=含增值税 INCT=所有税收 @@ -397,6 +402,7 @@ LT1ES=编号 LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=增值税率 VATCode=税率代码 VATNPR=税率NPR @@ -422,7 +428,7 @@ RefPayment=付款编号 CommercialProposalsShort=报价单 Comment=说明 Comments=说明 -ActionsToDo=要做的活动 +ActionsToDo=待办事项 ActionsToDoShort=未完成 ActionsDoneShort=完成 ActionNotApplicable=不适用 @@ -436,8 +442,8 @@ Accountant=会计 ContactsForCompany=合伙人联系方式 ContactsAddressesForCompany=这个合伙人联系人/地址 AddressesForCompany=这个合伙人的地址 -ActionsOnCompany=有关此合伙人的事件 -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=有关此会员的事件 ActionsOnProduct=有关此产品的事件 NActionsLate=逾期 %s @@ -455,8 +461,8 @@ Generate=生成 Duration=为期 TotalDuration=总时间 Summary=摘要 -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Pending Items +DolibarrStateBoard=数据库统计 +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=没有要打开的元素 Available=可用的 NotYetAvailable=不可用的 @@ -484,9 +490,11 @@ Reporting=报告 Reportings=报告 Draft=草稿 Drafts=草稿 -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=批准 Opened=打开 +OpenAll=Open (All) +ClosedAll=Closed (All) New=新建 Discount=折扣 Unknown=未知 @@ -508,7 +516,7 @@ None=无 NoneF=无 NoneOrSeveral=没有或几个 Late=逾期 -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=没有迟到的项目 Photo=图片 Photos=图片 @@ -588,7 +596,7 @@ NotAllowed=不允许 ReadPermissionNotAllowed=读取权限不允许 AmountInCurrency= %s 货币的金额 Example=举例 -Examples=范例 +Examples=例如 NoExample=没有示例 FindBug=报告错误 NbOfThirdParties=合伙人数量 @@ -628,15 +636,15 @@ FeatureNotYetSupported=功能尚不支持 CloseWindow=关闭窗口 Response=反应 Priority=优先级 -SendByMail=通过电子邮件发送 +SendByMail=Send by email MailSentBy=电子邮件发送者： TextUsedInTheMessageBody=电子邮件正文 SendAcknowledgementByMail=发送确认邮件 SendMail=发送电子邮件 -EMail=E-mail +Email=电子邮件 NoEMail=没有电子邮件 Email=电子邮件 -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=没有手机号码 Owner=拥有者 @@ -650,8 +658,9 @@ ValueIsValid=值有效 ValueIsNotValid=值无效 RecordCreatedSuccessfully=记录创建成功 RecordModifiedSuccessfully=记录变更成功 -RecordsModified=%s记录已修改 -RecordsDeleted=%s记录已删除 +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=自动代码 FeatureDisabled=功能禁用 MoveBox=拖动插件 @@ -701,14 +710,15 @@ Notes=备注 AddNewLine=添加新行 AddFile=添加文件 FreeZone=不是预定义的产品/服务 -FreeLineOfType=不是预定义的类型条目 +FreeLineOfType=Free-text item, type: CloneMainAttributes=复制项目含主属性 +ReGeneratePDF=Re-generate PDF PDFMerge=PDF合并 Merge=合并 DocumentModelStandardPDF=标准PDF模板 PrintContentArea=显示打印页面，用来打印主要内容区域 MenuManager=菜单管理器 -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=系统错误 CoreErrorMessage=对不起，发生了错误。请与您的系统管理员联系以检查日志或禁用$ dolibarr_main_prod = 1以获取更多信息。 CreditCard=信用卡 @@ -745,9 +755,9 @@ LinkToProposal=链接到报价 LinkToOrder=链接到订单 LinkToInvoice=链接到发票 LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=链接到供应商订单 -LinkToSupplierProposal=链接到供应商报价 -LinkToSupplierInvoice=链接到供应商发票 +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=链接到联系人 LinkToIntervention=链接到干预 CreateDraft=创建草稿 @@ -775,7 +785,7 @@ Test=测试 Element=元素 NoPhotoYet=还没有图片 Dashboard=看板 -MyDashboard=My Dashboard +MyDashboard=我的看板 Deductible=可抵扣 from=从 toward=往 @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=未选定记录 MassFilesArea=批量动作生成文件区 ShowTempMassFilesArea=显示批量动作生成文件区 -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=关联项目 ClassifyBilled=归为已付款 ClassifyUnbilled=分类未开单 @@ -875,8 +885,7 @@ Rights=权限 LineNb=行号 IncotermLabel=国际贸易术语解释通则 TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=星期一 Tuesday=星期二 Wednesday=星期三 @@ -924,7 +933,7 @@ SearchIntoProjects=项目 SearchIntoTasks=任务 SearchIntoCustomerInvoices=客户发票 SearchIntoSupplierInvoices=供应商发票 -SearchIntoCustomerOrders=客户订单 +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=订单 SearchIntoCustomerProposals=客户报价 SearchIntoSupplierProposals=供应商提案 @@ -933,6 +942,7 @@ SearchIntoContracts=合同 SearchIntoCustomerShipments=客户运输 SearchIntoExpenseReports=费用报表 SearchIntoLeaves=Leave +SearchIntoTickets=票据 CommentLink=说明 NbComments=评论数量 CommentPage=评论空间 @@ -955,3 +965,8 @@ FileSharedViaALink=文件通过链接共享 SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=库存 +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 9d6661eda41..336c65c20ea 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -1,101 +1,112 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder -UseSpecificReadme=Use a specific ReadMe +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. +EnterNameOfModuleDesc=输入要创建的模块/应用的名称，不含空格。使用大写字母分隔单词（例如：MyModule，EcommerceForShop，SyncWithMySystem ......） +EnterNameOfObjectDesc=输入要创建的对象的名称，不包含空格。使用大写字母分隔单词（例如：MyObject，Student，Teacher ...）。将会生成包含CRUD方法的类文件，同时生成API文件，同时生成"列表/添加/编辑/删除"对象的页面和SQL文件。 +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=找到生成/可编辑的模块： %s +ModuleBuilderDesc4=当模块目录的根目录中存在 %s 文件时，模块被检测为“可编辑” +NewModule=新模块 +NewObject=新对象 +ModuleKey=模块名 +ObjectKey=对象名 +ModuleInitialized=模块已初始化 +FilesForObjectInitialized=初始化新对象'%s'的文件 +FilesForObjectUpdated=对象'%s'的文件已更新（.sql文件和.class.php文件） +ModuleBuilderDescdescription=在此处输入描述模块的所有常规信息。 +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=在此定义要使用模块管理的对象。将生成CRUD DAO类，SQL文件，列出对象记录的页面，创建/编辑/查看记录和API。 +ModuleBuilderDescmenus=此选项卡专用于定义模块提供的菜单条目。 +ModuleBuilderDescpermissions=此选项卡专用于定义要为模块提供的新权限。 +ModuleBuilderDesctriggers=这是模块提供的触发器视图。要包含启动触发的业务事件时执行的代码，只需编辑此文件即可。 +ModuleBuilderDeschooks=此选项卡专用于挂钩。 +ModuleBuilderDescwidgets=此选项卡专用于管理/构建窗口小部件。 +ModuleBuilderDescbuildpackage=您可以在此处生成模块的“准备分发”包文件（规范化的.zip文件）和“准备分发”文档文件。只需单击按钮即可构建包或文档文件。 +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +DangerZone=危险区 +BuildPackage=Build package +BuildDocumentation=构建文档 +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: +ModuleIsLive=该模块已被激活。对它的任何更改都可能会破坏当前的活动功能。 +DescriptionLong=详细描述 +EditorName=编辑器名字 +EditorUrl=编辑器的URL +DescriptorFile=模块的描述文件 +ClassFile=PHP DAO CRUD类的文件 +ApiClassFile=PHP API类的文件 +PageForList=用于记录列表的PHP页面 +PageForCreateEditView=用于创建/编辑/查看记录的PHP页面 +PageForAgendaTab=事件选项卡的PHP页面 +PageForDocumentTab=文档选项卡的PHP页面 +PageForNoteTab=注释选项卡的PHP页面 +PathToModulePackage=zip /模块/应用程序包的路径 +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=不允许使用空格或特殊字符。 +FileNotYetGenerated=文件尚未生成 +RegenerateClassAndSql=擦除并重新生成类和sql文件 +RegenerateMissingFiles=生成丢失的文件 +SpecificationFile=File of documentation +LanguageFile=语言文件 +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=不是NULL +NotNullDesc=1 =将数据库设置为NOT NULL。 -1 =如果为空（''或0），则允许空值和强制值为NULL。 +SearchAll=用于'搜索所有' +DatabaseIndex=数据库索引 +FileAlreadyExists=文件%s已存在 +TriggersFile=触发器代码的文件 +HooksFile=钩子代码的文件 +ArrayOfKeyValues=键值数组 +ArrayOfKeyValuesDesc=对键/值对构成的数组（如果字段是具有固定值的组合列表） +WidgetFile=小部件文件 +ReadmeFile=自述文件 +ChangeLog=ChangeLog文件 +TestClassFile=PHP单元测试类的文件 +SqlFile=Sql文件 +PageForLib=PHP库的文件 +SqlFileExtraFields=Sql文件用于附加字段 +SqlFileKey=密钥的Sql文件 +AnObjectAlreadyExistWithThisNameAndDiffCase=已存在具有此名称和不同大小写的对象 +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=是衡量标准 +DirScanned=扫描目录 +NoTrigger=没有触发器 +NoWidget=无插件 +GoToApiExplorer=转到API资源管理器 +ListOfMenusEntries=菜单条目列表 +ListOfPermissionsDefined=已定义权限的列表 +SeeExamples=见这里的例子 +EnabledDesc=激活此字段的条件（示例：1 或 $conf->global->MYMODULE_MYOPTION） +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) +SpecDefDesc=在此输入您要为模块提供的所有文档，这些文档尚未由其他选项卡定义。您可以使用.md或更好的.asciidoc语法。 +LanguageDefDesc=在此文件中输入每个语言文件的所有密钥和翻译。 +MenusDefDesc=在此定义模块提供的菜单（一旦定义，它们在菜单编辑器中可见%s） +PermissionsDefDesc=在此定义模块提供的新权限（一旦定义，它们在默认权限设置中可见%s） +HooksDefDesc=在 module_parts ['hooks'] 属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索' initHooks找到（'在核心代码中。）
    编辑钩子文件以添加钩子函数的代码（可通过在核心代码中搜索' executeHooks '找到可钩子函数）。 +TriggerDefDesc=在触发器文件中定义要为执行的每个业务事件执行的代码。 +SeeIDsInUse=查看安装中使用的ID +SeeReservedIDsRangeHere=查看保留ID的范围 +ToolkitForDevelopers=Dolibarr开发人员工具包 +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=请参阅右上方菜单中的 +AddLanguageFile=添加语言文件 +YouCanUseTranslationKey=你可以在这里使用一个密钥，它是在语言文件中找到的翻译密钥（参见“语言”选项卡） +DropTableIfEmpty=（删除表格如果为空） +TableDoesNotExists=表%s不存在 +TableDropped=表%s已删除 +InitStructureFromExistingTable=构建现有表的结构数组字符串 +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=使用特定的自述文件 +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 7ee5500dce9..0f150ef3f69 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=客户订单区 -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=采购订单区 OrderCard=订单信息 OrderId=订单编号 Order=订单 @@ -13,18 +13,18 @@ OrderToProcess=待处理订单 NewOrder=新订单 ToOrder=订单填写 MakeOrder=订单填写 -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=客户订单 -CustomersOrders=客户订单 -CustomersOrdersRunning=当前客户订单 -CustomersOrdersAndOrdersLines=客户订单和订单明细 -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=客户订单交期 -OrdersInProcess=待处理客户订单 -OrdersToProcess=待处理客户订单 -SuppliersOrdersToProcess=Purchase orders to process +SupplierOrder=采购订单 +SuppliersOrders=采购订单 +SuppliersOrdersRunning=当前采购订单 +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=待处理采购订单 StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草稿 StatusOrderValidatedShort=已验证 @@ -40,7 +40,7 @@ StatusOrderRefusedShort=已拒绝 StatusOrderBilledShort=已到账 StatusOrderToProcessShort=待处理 StatusOrderReceivedPartiallyShort=部分收到 -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=收到的产品 StatusOrderCanceled=已取消 StatusOrderDraft=草稿(需要验证) StatusOrderValidated=已验证 @@ -52,7 +52,7 @@ StatusOrderApproved=已批准 StatusOrderRefused=已拒绝 StatusOrderBilled=已到账 StatusOrderReceivedPartially=部分收到 -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=收到所有产品 ShippingExist=运输存在 QtyOrdered=订购数量 ProductQtyInDraft=订单草稿中的产品数量 @@ -63,7 +63,7 @@ ShipProduct=航运产品 CreateOrder=创建订单 RefuseOrder=拒绝订单 ApproveOrder=批准订单 -Approve2Order=Approve order (second level) +Approve2Order=批准订单（第二级） ValidateOrder=验证订单 UnvalidateOrder=未验证订单 DeleteOrder=删除订单 @@ -75,34 +75,34 @@ ShowOrder=显示订单 OrdersOpened=处理订单 NoDraftOrders=没有订单草稿 NoOrder=空空如也——没有订单 -NoSupplierOrder=No purchase order -LastOrders=最新 %s 客户订单 -LastCustomerOrders=最新 %s 客户订单 -LastSupplierOrders=Latest %s purchase orders +NoSupplierOrder=没有采购订单 +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=最新%s采购订单 LastModifiedOrders=最近变更的 %s 份订单 AllOrders=所有的订单 NbOfOrders=订单号码 OrdersStatistics=订单统计 -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=采购订单统计信息 NumberOfOrdersByMonth=按月份订单数 -AmountOfOrdersByMonthHT=每月订单金额(税后) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=订单列表 CloseOrder=关闭订单 -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=您确定要删除此订单吗？ +ConfirmValidateOrder=您确定要在名称 %s 下验证此订单吗？ +ConfirmUnvalidateOrder=您确定要将订单 %s恢复为草稿状态吗？ +ConfirmCancelOrder=您确定要取消此订单吗？ +ConfirmMakeOrder=您确定要确认是否在 %s 上确认了此订单？ GenerateBill=生成发票 ClassifyShipped=归类"已交付" DraftOrders=订单草稿 -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=采购订单草稿 OnProcessOrders=处理中订单 RefOrder=订单编号 RefCustomerOrder=客户订单编号 -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefOrderSupplier=参考。订购供应商 +RefOrderSupplierShort=参考。订购供应商 SendOrderByMail=通过邮件发送订单 ActionsOnOrder=订单上的事件 NoArticleOfTypeProduct=任何类型的产品文章'，以便对这一秩序shippable文章 @@ -110,26 +110,25 @@ OrderMode=订购方法 AuthorRequest=要求提交 UserWithApproveOrderGrant=被授予“核准订单”的权限的用户。 PaymentOrderRef=订单付款%s -CloneOrder=复制订单 -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=接收供应商订单 %s +ConfirmCloneOrder=您确定要克隆此订单 %s 吗？ +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=审批已完成 -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited -SupplierOrderClassifiedBilled=Purchase Order %s set billed +SecondApprovalAlreadyDone=第二次批准已经完成 +SupplierOrderReceivedInDolibarr=采购订单%s收到%s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=采购订单%s设置开票 OtherOrders=其他订单 ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单 +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=送货跟进 TypeContact_commande_external_BILLING=客户发票联系人 TypeContact_commande_external_SHIPPING=客户送货联系人 TypeContact_commande_external_CUSTOMER=客户跟进订单联系人 -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=代表性的后续采购订单 TypeContact_order_supplier_internal_SHIPPING=送货跟进 -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=供应商发票联系 +TypeContact_order_supplier_external_SHIPPING=供应商发货联系 +TypeContact_order_supplier_external_CUSTOMER=供应商联系跟进订单 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义 Error_OrderNotChecked=选定发票中没有订单 @@ -141,6 +140,7 @@ OrderByWWW=在线 OrderByPhone=电话 # Documents models PDFEinsteinDescription=一个完整的命令模式（logo. ..） +PDFEratostheneDescription=一个完整的命令模式（logo. ..） PDFEdisonDescription=一份简单的订购模式 PDFProformaDescription=完整的预开发票(LOGO标志...) CreateInvoiceForThisCustomer=计费订单 @@ -152,7 +152,7 @@ OrderCreated=您的订单已创建 OrderFail=您的订单创建期间发生了错误 CreateOrders=创建订单 ToBillSeveralOrderSelectCustomer=要为多个订单创建一张发票, 首先点击客户，然后选择 "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +OptionToSetOrderBilledNotEnabled=选项（来自模块工作流程）将发票验证时自动将订单设置为“已结算”，因此您必须手动将订单状态设置为“已结算”。 +IfValidateInvoiceIsNoOrderStayUnbilled=如果发票确认为“否”，则在验证发票之前，订单将保持为“未开票”状态。 +CloseReceivedSupplierOrdersAutomatically=如果收到所有产品，则自动关闭订单“%s”。 +SetShippingMode=设置送货方式 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index c5cebc71bdc..81364a5ce11 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip文件生成 %s 。 DocFileGeneratedInto=Doc文件生成 %s 。 JumpToLogin=断开。转到登录页面... MessageForm=在线支付表格上的消息 -MessageOK=讯息验证支付返回页面 -MessageKO=取消支付返回页面的讯息 +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=该目录的内容不为空。 DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=发票日期后一年 DateNextInvoiceBeforeGen=下一张发票的日期（发电前） DateNextInvoiceAfterGen=下一张发票的日期（发电后） -Notify_ORDER_VALIDATE=验证客户订单 -Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 -Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 -Notify_ORDER_SUPPLIER_VALIDATE=供应商订单记录 -Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 -Notify_ORDER_SUPPLIER_REFUSE=供应商订单被拒绝 +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=验证客户的建议 Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=未经验证客户发票 Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=客户发票已取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 -Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证 -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票 -Notify_BILL_SUPPLIER_CANCELED=取消供应商发票 +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=合同验证 Notify_FICHEINTER_VALIDATE=干预验证 Notify_FICHINTER_ADD_CONTACT=添加联络人到干预 @@ -84,26 +84,27 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__（你好）__\n这是发送到__EMAIL__的测试邮件。\n这两条线由回车分隔。\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__（你好）__\n这是测试邮件（单词test必须以粗体显示）。
    这两行用回车符分隔。

    __USER_SIGNATURE__ PredefinedMailContentContract=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=如果尚未完成，您可以点击下面的链接进行付款。\n\n%s\n\n -DemoDesc=Dolibarr是一个支持多个业务模块的紧凑型ERP / CRM。展示所有模块的演示没有任何意义，因为这种情况永远不会发生（几百个可用）。因此，有几个演示配置文件可用。 -ChooseYourDemoProfil=选择最适合您所需的演示配置文件… -ChooseYourDemoProfilMore=...或建立自己的个人资料
    （手动模块选择） +DemoDesc=Dolibarr是一款具有几百种业务模块支撑的紧凑型ERP / CRM系统。如若所有的业务模块统统向您展示演示我们认为这么做没有任何意义，假如真发生了这样的情况：这几百个业务贵公司统统都涉足到了那么请您直接包养我们吧，土豪请直接 (加我们中国社区QQ群206239089)赞助我们吧，让Dolibarr在中国推得更广走得更远！以下您有几个选择。 +ChooseYourDemoProfil=请选择最贴近贵企业需求的演示… +ChooseYourDemoProfilMore=...自定义配置
    （手动选择模块） DemoFundation=基础会员管理 -DemoFundation2=管理成员及银行账户的基础 -DemoCompanyServiceOnly=公司或自由销售服务 +DemoFundation2=资金密集型企业 +DemoCompanyServiceOnly=外贸公司 DemoCompanyShopWithCashDesk=管理与现金办公桌店 -DemoCompanyProductAndStocks=公司与一家商店销售产品 +DemoCompanyProductAndStocks=销售门店 DemoCompanyAll=公司有多项活动（所有主要模块） CreatedBy=创建者 %s ModifiedBy=修改者 %s @@ -178,34 +179,34 @@ DolibarrDemo=Dolibarr的ERP / CRM的演示 StatsByNumberOfUnits=产品/服务数量总和的统计 StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=提案数量 -NumberOfCustomerOrders=客户订单数量 +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=客户发票数量 -NumberOfSupplierProposals=供应商提案数量 -NumberOfSupplierOrders=供应商订单数量 -NumberOfSupplierInvoices=供应商发票数量 +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=提案上的单位数量 -NumberOfUnitsCustomerOrders=客户订单上的单位数量 +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=客户发票上的单位数量 -NumberOfUnitsSupplierProposals=供应商提案上的单位数量 -NumberOfUnitsSupplierOrders=供应商订单上的单位数量 -NumberOfUnitsSupplierInvoices=供应商发票上的单位数量 +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=干预%s已被验证。 -EMailTextInvoiceValidated=发票%s已被确认。 -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=这项建议%s已经验证。 -EMailTextProposalClosedSigned=提案%s已经签署。 -EMailTextOrderValidated=该命令%s已被验证。 -EMailTextOrderApproved=该命令%s已被批准。 -EMailTextOrderValidatedBy=这个订单 %s 由记录人员 %s 进行录入. -EMailTextOrderApprovedBy=该命令 %s已被 %s的批准 -EMailTextOrderRefused=该命令%s已被拒绝。 -EMailTextOrderRefusedBy=该命令%s已经拒绝%s的 -EMailTextExpeditionValidated=该送货 %s 已验证。 -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=输入数据集 DolibarrNotification=自动通知 ResizeDesc=输入新的高度新的宽度或 。比率将维持在调整大小... @@ -217,7 +218,7 @@ CurrentInformationOnImage=This tool was designed to help you to resize or crop a ImageEditor=图像编辑器 YouReceiveMailBecauseOfNotification=您收到此消息，因为您的电子邮件已被添加到列表的目标是特定的事件通知到%%的S软件第 YouReceiveMailBecauseOfNotification2=此事件是： -ThisIsListOfModules=这是一个模块，此演示配置文件（只有最常见的模块在此演示中看到）预选名单。编辑本有一个更个性化的演示，并点击“开始”。 +ThisIsListOfModules=请从下方模块中勾选您想体验的模块（译者注：部分模块Dolibarr官方就默认不可选的），默认已勾选了常规的功能模块。勾选完成后，点击“开始”心情体验Dolibarr。 UseAdvancedPerms=一些模块使用先进的权限 FileFormat=文件格式 SelectAColor=选择一种颜色 @@ -245,9 +246,10 @@ YourPasswordHasBeenReset=您的密码已成功重置 ApplicantIpAddress=申请人的IP地址 SMSSentTo=短信发送到%s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=导出区 @@ -265,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=关键字 LinesToImport=要导入的行 + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 2d9bf6054ab..c66b44b0448 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -16,8 +16,8 @@ Create=创建 Reference=编号 NewProduct=新建产品 NewService=新建服务 -ProductVatMassChange=批量 VAT 变更 -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=批量条码初始化 MassBarcodeInitDesc=此页面可用于初始化未定义条形码的对象上的条形码。在模块条形码设置完成之前检查。 ProductAccountancyBuyCode=科目代码（采购） @@ -36,16 +36,17 @@ ServicesOnSaleOnly=服务（仅销售） ServicesOnPurchaseOnly=服务（仅采购） ServicesNotOnSell=服务（非出售也非采购） ServicesOnSellAndOnBuy=可销售的服务与可采购的服务 -LastModifiedProductsAndServices=最近变更的 %s 个产品/服务 +LastModifiedProductsAndServices=最近更新的 %s 项产品/服务 LastRecordedProducts=最近登记的 %s 产品 LastRecordedServices=最后 %s 已记录服务 -CardProduct0=产品信息卡 -CardProduct1=服务信息卡 +CardProduct0=产品 +CardProduct1=服务 Stock=库存 -Stocks=库存 +MenuStocks=库存 +Stocks=Stocks and location (warehouse) of products Movements=库间调拨 Sell=销售 -Buy=采购 +Buy=Purchase OnSell=可销售 OnBuy=可采购 NotOnSell=不可销售 @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=不可采购 UpdateVAT=更新VAT UpdateDefaultPrice=更新默认价格 UpdateLevelPrices=更新各级价格 -AppliedPricesFrom=价格起始时间 +AppliedPricesFrom=Applied from SellingPrice=售价 -SellingPriceHT=售价(税前) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=售价(税后) -CostPriceDescription=此价格（税后净额）可用于存储此产品为贵公司带来的平均金额。它可能是您自己计算的任何价格，例如平均购买价格加上平均生产和分销成本。 +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=该值可用于保证金计算。 SoldAmount=销售总额 PurchasedAmount=采购总额 NewPrice=新增价格 -MinPrice=最低销售价 +MinPrice=Min. sell price EditSellingPriceLabel=编辑销售价格标签 CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现 ContractStatusClosed=已禁用 @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求 ErrorProductClone=试图同时复制该产品或服务会有一个问题。 ErrorPriceCantBeLowerThanMinPrice=错误，价格不能低于最低价格。 Suppliers=供应商 -SupplierRef=供应商产品编码 +SupplierRef=Vendor SKU ShowProduct=显示产品 ShowService=显示服务 ProductsAndServicesArea=产品和服务区 @@ -87,7 +89,7 @@ ServicesArea=服务区 ListOfStockMovements=库存移动清单 BuyingPrice=买价 PriceForEachProduct=产品明码标价 -SupplierCard=供应商 信息卡 +SupplierCard=Vendor card PriceRemoved=价格已删除 BarCode=条码 BarcodeType=条码类型 @@ -95,7 +97,7 @@ SetDefaultBarcodeType=设置条码类型 BarcodeValue=条码值 NoteNotVisibleOnBill=备注 (账单、报价...中不可见) ServiceLimitedDuration=如果产品是有限期的服务： -MultiPricesAbility=每部分价格产品/服务(每位客户的一部分) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=价格个数 AssociatedProductsAbility=Activate virtual products (kits) AssociatedProducts=Virtual products @@ -109,7 +111,7 @@ CategoryFilter=分类筛选 ProductToAddSearch=搜索要添加的产品 NoMatchFound=未发现匹配项目 ListOfProductsServices=产品/服务清单 -ProductAssociationList=组成此虚拟产品/包装的产品/服务列表 +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=由此产品组成的虚拟产品或服务 ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父级产品 DeleteProduct=删除产品/服务 @@ -122,15 +124,15 @@ ImportDataset_service_1=服务 DeleteProductLine=删除产品文字行 ConfirmDeleteProductLine=您确定要删除这行产品吗？ ProductSpecial=Special -QtyMin=起订量 -PriceQtyMin=最小数量价格 (w/o 折扣) -PriceQtyMinCurrency=这分钟的价格。数量（没有折扣）（货币） -VATRateForSupplierProduct=(产品/供应商)增值税税率 -DiscountQtyMin=默认数量折扣 -NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量 -NoSupplierPriceDefinedForThisProduct=此产品未设置供应商价格/数量 -PredefinedProductsToSell=预定产品到销售 -PredefinedServicesToSell=预定服务到销售 +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=预定产品/服务到销售 PredefinedProductsToPurchase=预定产品到采购 PredefinedServicesToPurchase=预定服务到采购 @@ -143,11 +145,10 @@ ListProductByPopularity=产品列表(按人气) ListServiceByPopularity=服务列表(按人气) Finished=成品 RowMaterial=原料 -CloneProduct=复制产品或服务 ConfirmCloneProduct=您确定要克隆产品或服务 %s 吗？ CloneContentProduct=Clone all main information of product/service ClonePricesProduct=克隆价格 -CloneCompositionProduct=复制已打包包装的产品/服务 +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=复制产品变体 ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 @@ -155,10 +156,10 @@ SellingPrices=售价 BuyingPrices=买价 CustomerPrices=客户价格 SuppliersPrices=供应商价格 -SuppliersPricesOfProductsOrServices=供应商价格(产品或服务) +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=海关/商品/ HS编码 CountryOrigin=产地国 -Nature=属性 +Nature=Product Type (material/finished) ShortLabel=标签别名 Unit=单位 p=u. @@ -218,18 +219,18 @@ Quarter1=一季度 Quarter2=二季度 Quarter3=三季度 Quarter4=四季度 -BarCodePrintsheet=条码打印 -PageToGenerateBarCodeSheets=有了这个工具，你就可以在标签纸上打印条码啦。首先选择标签纸的条码格式,输入条码参数值, 最后点击这个按钮 %s。 +BarCodePrintsheet=打印条码 +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=要打印的标签数量 PrintsheetForOneBarCode=为一个条形码打印几个贴纸 BuildPageToPrint=生成打印页面 FillBarCodeTypeAndValueManually=填入所要打印的条码类型和常规参数值 FillBarCodeTypeAndValueFromProduct=将产品的条码值填入所要打印的条码类型和参数值 FillBarCodeTypeAndValueFromThirdParty=填写条形码类型和合作方条形码的值。 -DefinitionOfBarCodeForProductNotComplete=产品%s的条形码类型或值的定义。 -DefinitionOfBarCodeForThirdpartyNotComplete=合作方%s的条形码类型或值的定义。 -BarCodeDataForProduct=产品条码信息 %s : -BarCodeDataForThirdparty=合作方条码信息%s： +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=为所有记录定义条形码值（这也将重置已使用新值定义的条形码值） PriceByCustomer=每位客户不同价格 PriceCatalogue=每产品/服务单独销售价 @@ -238,23 +239,23 @@ AddCustomerPrice=为客户添加价格 ForceUpdateChildPriceSoc=在客户子公司设置相同的价格 PriceByCustomerLog=记录以前的客户价格 MinimumPriceLimit=最低价格不允许低于 %s -MinimumRecommendedPrice=推荐最低价格 : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=价格表达式编辑器 PriceExpressionSelected=选择价格表达式 PriceExpressionEditorHelp1="price = 2 + 2" 或 "2 + 2" 价格设置. 使用 ; 单独的表达式 PriceExpressionEditorHelp2=您可以使用 #extrafield_myextrafieldkey＃等变量访问ExtraFields，使用 #global_mycode＃访问全局变量 -PriceExpressionEditorHelp3=在产品/服务和供应商价格中都有以下变量：
    ＃tva_tx ## localtax1_tx ## localtax2_tx ## weight ## length ## surface＃#price_min＃ -PriceExpressionEditorHelp4=仅限产品/服务价格： #supplier_min_price＃
    仅限供应商价格：＃supplier_quantity＃和#supplier_tva_tx＃ +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=全局变量值: PriceMode=价格模式 PriceNumeric=数字 DefaultPrice=默认价格 ComposedProductIncDecStock=增加/减少父库存变化 -ComposedProduct=子产品 +ComposedProduct=Child products MinSupplierPrice=最低购买价格 MinCustomerPrice=最低售价 DynamicPriceConfiguration=动态价格配置 -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=添加变量 AddUpdater=添加更新 GlobalVariables=全局变量 @@ -277,7 +278,7 @@ WarningSelectOneDocument=请至少选择一个文档 DefaultUnitToShow=单位 NbOfQtyInProposals=报价数 ClinkOnALinkOfColumn=单击%s列的链接以获取详细视图... -ProductsOrServicesTranslations=产品或服务翻译 +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=翻译标签 TranslatedDescription=翻译描述 TranslatedNote=翻译备注 @@ -293,8 +294,8 @@ ProductSheet=产品表 ServiceSheet=服务单 PossibleValues=可能的值 GoOnMenuToCreateVairants=继续菜单%s - %s准备属性变体（如颜色，大小......） -UseProductFournDesc=Use supplier descriptions of products in supplier documents -ProductSupplierDescription=Supplier description for the product +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=变体属性 ProductAttributes=产品的变体属性 @@ -337,3 +338,4 @@ CloneDestinationReference=目的地产品参考 ErrorCopyProductCombinations=复制产品变体时出错 ErrorDestinationProductNotFound=找不到目的地产品 ErrorProductCombinationNotFound=未找到产品变体 +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 8b9db6c1f65..04b800327ef 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=项目区 ProjectStatus=项目状态 SharedProject=全体同仁 PrivateProject=项目联系人 -ProjectsImContactFor=项目我明确地是一个联系人 +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=我能阅读的所有项目（我的+公共） AllProjects=所有项目 MyProjectsDesc=此视图仅限于您作为联系人的项目 @@ -31,7 +31,7 @@ DeleteAProject=删除一个项目 DeleteATask=删除任务 ConfirmDeleteAProject=您确定要删除此项目吗？ ConfirmDeleteATask=您确定要删除此任务吗？ -OpenedProjects=打开项目 +OpenedProjects=项目 OpenedTasks=打开任务 OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status OpportunitiesStatusForProjects=Leads amount of projects by status @@ -51,11 +51,14 @@ TaskTimeSpent=任务花费时间 TaskTimeUser=用户 TaskTimeNote=备注 TaskTimeDate=日期 -TasksOnOpenedProject=打开项目任务 +TasksOnOpenedProject=项目任务 WorkloadNotDefined=工作量没有定义 NewTimeSpent=所花费的时间 MyTimeSpent=我的时间花 BillTime=时间成本 +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=任务 Task=任务 TaskDateStart=任务开始日期 @@ -80,11 +83,11 @@ GoToListOfTasks=任务列表 GoToGanttView=转到甘特视图 GanttView=甘特视图 ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -122,15 +125,14 @@ DeleteATimeSpent=删除的时间 ConfirmDeleteATimeSpent=你确定要删除这段时间吗？ DoNotShowMyTasksOnly=查看未分配给我的任务 ShowMyTasksOnly=查看仅分配给我的任务 -TaskRessourceLinks=联系人任务 +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=这个项目致力于合作方 NoTasks=该项目没有任务 LinkedToAnotherCompany=链接到其他合作方 TaskIsNotAssignedToUser=任务未分配给用户。使用按钮“ %s ”立即分配任务。 ErrorTimeSpentIsEmpty=所花费的时间是空的 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务 (%s 任务的时刻) ，花全部的时间都投入。 -IfNeedToUseOhterObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合作方，必须与该项目以创建，保持这个空项目多的合作方。 -CloneProject=复制项目 +IfNeedToUseOtherObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合作方，必须与该项目以创建，保持这个空项目多的合作方。 CloneTasks=复制任务 CloneContacts=复制联系人 CloneNotes=复制备注 @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=任务 %s 已创建 TaskModifiedInDolibarr=任务 %s 已变更 TaskDeletedInDolibarr=任务 %s 已删除 OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=机会数值 -OpportunityAmountAverageShort=平均机会值 -OpportunityAmountWeigthedShort=加权机会值 +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=不包括赢得/失去的 ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=项目负责人 @@ -203,11 +205,11 @@ ProjectsStatistics=统计项目/线索 TasksStatistics=项目/主要任务的统计数据 TaskAssignedToEnterTime=任务已分配。应该可以输入此任务的时间。 IdTaskTime=Id任务时间 -YouCanCompleteRef=如果你想用一些信息来完成参考（将它用作搜索过滤器），建议添加一个 - 字符来分隔它，这样自动编号仍然可以正常用于下一个项目。例如%s-ABC。您可能还希望将搜索键添加到标签中。但最佳做法可能是添加专用字段，也称为补充属性。 +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=由第三方开放项目 OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -220,11 +222,12 @@ OppStatusPENDING=待办 OppStatusWON=赢得 OppStatusLOST=失去 Budget=预算 -AllowToLinkFromOtherCompany=允许链接其他公司的项目

    支持的值：
    - 保持空：可以链接公司的任何项目（默认）
    - “all”：可以链接任何项目，甚至其他公司的项目
    - 用逗号分隔的合作方ID列表：可以链接这些合作方定义的所有项目（例如：123,4795,53）
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=最新的%s项目 LatestModifiedProjects=最新的%s编辑过的项目 OtherFilteredTasks=其他过滤任务 -NoAssignedTasks=没有分配任务（从顶部选择框分配当前用户的项目/任务以在其上输入时间） +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=允许用户对任务发表评论 AllowCommentOnProject=允许用户对项目发表评论 @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=您无权关闭项目%s DontHaveTheValidateStatus=项目%s必须打开才能关闭 RecordsClosed=%s项目已结束 SendProjectRef=信息项目%s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=所花费的时间 +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index ff4878f066f..45d686c72d6 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=搜索报价单 NoProposal=空空如也——没有报价 ProposalsStatistics=报价单统计 NumberOfProposalsByMonth=月数量 -AmountOfProposalsByMonthHT=金额 (税前)/每月 +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=报价单数量 ShowPropal=显示报价 PropalsDraft=草稿 @@ -56,7 +56,6 @@ CopyPropalFrom=通过复制(并变更)现有报价单创建新报价单 CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=默认报价单有效期(按天计算) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=复制报价单 ConfirmClonePropal=您确定要克隆商业提案 %s 吗？ ConfirmReOpenProp=您确定要打开商业提案 %s 吗？ ProposalsAndProposalsLines=报价单和报价项目 @@ -83,4 +82,4 @@ DefaultModelPropalCreate=设置默认模板 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单) DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款) ProposalCustomerSignature=书面接受,公司盖章,日期和签名 -ProposalsStatisticsSuppliers=供应商报价统计 +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index dad1e3f4b1e..8f70109f665 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -1,29 +1,29 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=供应商商业报价 +supplier_proposalDESC=管理供应商询价申请 SupplierProposalNew=新建询价申请 CommRequest=询价申请 CommRequests=询价申请 SearchRequest=搜索申请 DraftRequests=草稿 -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=供应商提案草案 LastModifiedRequests=最近变更的 %s 份询价申请 RequestsOpened=打开询价申请 -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=供应商提案区域 +SupplierProposalShort=供应商提案 +SupplierProposals=供应商提案 +SupplierProposalsShort=供应商提案 NewAskPrice=新建询价申请 ShowSupplierProposal=显示询价申请 AddSupplierProposal=创建询价申请 -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=供应商参考 SupplierProposalDate=交货日期 -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +SupplierProposalRefFournNotice=在结束“接受”之前，请考虑掌握供应商的参考资料。 +ConfirmValidateAsk=您确定要在名称 %s 下验证此价格请求吗？ DeleteAsk=删除申请 ValidateAsk=验证申请 SupplierProposalStatusDraft=草稿(需要确认) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=验证（请求已打开） SupplierProposalStatusClosed=关闭 SupplierProposalStatusSigned=接受 SupplierProposalStatusNotSigned=拒绝 @@ -34,22 +34,21 @@ SupplierProposalStatusSignedShort=接受 SupplierProposalStatusNotSignedShort=拒绝 CopyAskFrom=复制已创建的询价申请为新的询价申请 CreateEmptyAsk=创建空白申请 -CloneAsk=复制询价申请 -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +ConfirmCloneAsk=您确定要克隆价格请求 %s 吗？ +ConfirmReOpenAsk=您确定要打开价格请求 %s 吗？ SendAskByMail=用邮件发送询价申请 SendAskRef=发送询价申请 %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +SupplierProposalCard=请求卡 +ConfirmDeleteAsk=您确定要删除此价格请求 %s 吗？ ActionsOnSupplierProposal=询价申请的活动 DocModelAuroreDescription=一个完成申请模型(logo...) CommercialAsk=询价申请 DefaultModelSupplierProposalCreate=设置默认模板 DefaultModelSupplierProposalToBill=当关闭询价申请时的默认模板 (接受) DefaultModelSupplierProposalClosed=当关闭询价申请时的默认模板 (拒绝) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests +ListOfSupplierProposals=供应商提案请求列表 +ListSupplierProposalsAssociatedProject=与项目关联的供应商提案列表 +SupplierProposalsToClose=供应商提案结束 +SupplierProposalsToProcess=供应商提议处理 +LastSupplierProposals=最新的%s价格要求 AllPriceRequests=全部申请 diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index b50eb4d6ad3..613da69a9f4 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -10,28 +10,28 @@ ListOfFees=费用清单 TypeFees=费用类型 ShowTrip=显示费用报表 NewTrip=新建费用报表 -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +LastExpenseReports=最新的%s费用报告 +AllExpenseReports=所有费用报告 +CompanyVisited=公司/组织访问过 FeesKilometersOrAmout=金额或公里 DeleteTrip=删除费用报表 -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmDeleteTrip=您确定要删除此费用报表吗？ ListTripsAndExpenses=费用报表列表 ListToApprove=等待审批 ExpensesArea=费用报表区 ClassifyRefunded=归类 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +ExpenseReportWaitingForApproval=新的费用报告已提交审批 +ExpenseReportWaitingForApprovalMessage=新的费用报告已提交并正在等待批准。
    - 用户：%s
    - 期间：%s
    点击此处验证：%s +ExpenseReportWaitingForReApproval=已提交费用报告以供重新批准 +ExpenseReportWaitingForReApprovalMessage=已提交费用报告并等待重新批准。
    %s，您因此拒绝批准费用报告：%s。
    已提出新版本并等待您的批准。 > - 用户：%s
    - 期间：%s
    点击此处验证：%s +ExpenseReportApproved=费用报告获得批准 +ExpenseReportApprovedMessage=费用报告%s获得批准。
    - 用户：%s
    - 批准人：%s
    点击此处显示费用报告：%s +ExpenseReportRefused=费用报告遭到拒绝 +ExpenseReportRefusedMessage=费用报告%s被拒绝。
    - 用户：%s
    - 拒绝：%s
    - 拒绝动机：%s
    点击此处显示费用报告：%s +ExpenseReportCanceled=费用报告已取消 +ExpenseReportCanceledMessage=费用报告%s被取消。
    - 用户：%s
    - 取消：%s
    - 取消原因：%s
    点击此处查看费用报告：%s +ExpenseReportPaid=支付了费用报告 +ExpenseReportPaidMessage=费用报告%s已付款。
    - 用户：%s
    - 支付方式：%s
    点击此处显示费用报告：%s TripId=费用报表ID号 AnyOtherInThisListCanValidate=通知人确认。 TripSociete=公司资料信息 @@ -49,109 +49,103 @@ TF_PEAGE=总数 TF_ESSENCE=燃料 TF_HOTEL=酒店 TF_TAXI=的士 -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=里程费用 +EX_FUE=燃料 CV EX_HOT=酒店 -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number - -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - +EX_PAR=停车 CV +EX_TOL=收费 CV +EX_TAX=各种税 +EX_IND=赔偿运输订阅 +EX_SUM=维修供应 +EX_SUO=办公用品 +EX_CAR=汽车出租 +EX_DOC=文档 +EX_CUR=客户收到 +EX_OTR=其他接收 +EX_POS=邮资 +EX_CAM=CV维护和修理 +EX_EMM=员工用餐 +EX_GUM=客人用餐 +EX_BRE=早餐 +EX_FUE_VP=燃料PV +EX_TOL_VP=收费PV +EX_PAR_VP=停车PV +EX_CAM_VP=PV 维护和维修 +DefaultCategoryCar=默认运输模式 +DefaultRangeNumber=默认范围编号 +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=错误，费用报告编号ref的规则未定义到模块“费用报告”的设置中 +ErrorDoubleDeclaration=您已将另一个费用报表声明为类似的日期范围。 +AucuneLigne=尚未宣布费用报告 ModePaiement=支付模式 - -VALIDATOR=User responsible for approval +VALIDATOR=用户负责批准 VALIDOR=被批准 AUTHOR=记录人员 AUTHORPAIEMENT=付款人 REFUSEUR=否认人 CANCEL_USER=删除者 - MOTIF_REFUS=原因 MOTIF_CANCEL=原因 - DATE_REFUS=否认日期 DATE_SAVE=验证日期 DATE_CANCEL=取消日期 DATE_PAIEMENT=付款日期 BROUILLONNER=重新打开 -ExpenseReportRef=Ref. expense report +ExpenseReportRef=参考。开支报告 ValidateAndSubmit=同意验证和提交 ValidatedWaitingApproval=验证 (等待审批) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? +NOT_AUTHOR=您不是此费用报告的作者。操作取消。 +ConfirmRefuseTrip=您确定要拒绝此费用报告吗？ +ValideTrip=批准费用报告 +ConfirmValideTrip=您确定要批准此费用报表吗？ +PaidTrip=支付费用报告 +ConfirmPaidTrip=您确定要将此费用报表的状态更改为“付费”吗？ +ConfirmCancelTrip=您确定要取消此费用报告吗？ BrouillonnerTrip=费用报表回退到"草稿"状态 -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmBrouillonnerTrip=您确定要将此费用报告移至状态“草稿”吗？ SaveTrip=批准费用报表 -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. +ConfirmSaveTrip=您确定要验证此费用报告吗？ +NoTripsToExportCSV=此期间无出口费用报告。 ExpenseReportPayment=支付费用报表 ExpenseReportsToApprove=批准费用报表 ExpenseReportsToPay=支付费用报表 -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ConfirmCloneExpenseReport=您确定要克隆此费用报告吗？ +ExpenseReportsIk=费用报告milles指数 +ExpenseReportsRules=费用报告规则 +ExpenseReportIkDesc=您可以按类别和范围修改公里费用的计算。 d 是以千米为单位的距离 +ExpenseReportRulesDesc=您可以创建或更新任何计算规则。当用户创建新的费用报表时，将使用此部分 expenseReportOffset=偏移 -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoef=系数 +expenseReportTotalForFive= d = 5的示例 +expenseReportRangeFromTo=从%d到%d +expenseReportRangeMoreThan=超过%d +expenseReportCoefUndefined=（值未定义） +expenseReportCatDisabled=类别已禁用 - 请参阅c_exp_tax_cat字典 +expenseReportRangeDisabled=范围已禁用 - 请参阅c_exp_tax_range词典 expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +ExpenseReportApplyTo=适用于 +ExpenseReportDomain=要申请的域名 +ExpenseReportLimitOn=限制 ExpenseReportDateStart=开始日期 ExpenseReportDateEnd=截至日期 -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d - -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) - -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +ExpenseReportLimitAmount=限制金额 +ExpenseReportRestrictive=限制性 +AllExpenseReport=所有类型的费用报告 +OnExpense=费用行 +ExpenseReportRuleSave=已保存费用报表规则 +ExpenseReportRuleErrorOnSave=错误：%s +RangeNum=范围%d +ExpenseReportConstraintViolationError=约束违规id [%s]：%s优于%s %s +byEX_DAY=按天（限制为%s） +byEX_MON=按月（限制为%s） +byEX_YEA=按年（限制为%s） +byEX_EXP=按行（限制为%s） +ExpenseReportConstraintViolationWarning=约束违规id [%s]：%s优于%s %s +nolimitbyEX_DAY=按天（没有限制） +nolimitbyEX_MON=按月（无限制） +nolimitbyEX_YEA=按年（无限制） +nolimitbyEX_EXP=按行（没有限制） +CarCategory=汽车类别 +ExpenseRangeOffset=抵消金额：%s +RangeIk=里程范围 +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index f90759e3fe1..366bb926d9e 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=人力资源管理区 +HRMArea=人力资源管理 UserCard=用户信息 GroupCard=群组信息 -Permission=允许 +Permission=权限 Permissions=权限 EditPassword=修改密码 SendNewPassword=重置密码 -SendNewPasswordLink=Send link to reset password -ReinitPassword=重生密码 +SendNewPasswordLink=发送重置密码的链接 +ReinitPassword=重置密码 PasswordChangedTo=密码更改为：%s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=您的新密码为%s GroupRights=组权限 UserRights=用户权限 -UserGUISetup=用户看板设置 +UserGUISetup=User Display Setup DisableUser=禁用 -DisableAUser=禁用一个用户 +DisableAUser=禁用用户 DeleteUser=删除 DeleteAUser=删除用户 EnableAUser=使用户 DeleteGroup=删除 -DeleteAGroup=删除一组 -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +DeleteAGroup=删除组 +ConfirmDisableUser=您确定要禁用用户 %s 吗？ +ConfirmDeleteUser=您确定要删除用户 %s 吗？ +ConfirmDeleteGroup=您确定要删除群组 %s 吗？ +ConfirmEnableUser=您确定要启用用户 %s 吗？ +ConfirmReinitPassword=您确定要为用户 %s 生成新密码吗？ +ConfirmSendNewPassword=您确定要为用户 %s 生成并发送新密码吗？ NewUser=新建用户 CreateUser=创建用户 -LoginNotDefined=登陆没有定义。 -NameNotDefined=名称没有定义。 +LoginNotDefined=未登录 +NameNotDefined=无名称 ListOfUsers=用户列表 SuperAdministrator=超级管理员 SuperAdministratorDesc=管理员的所有权利 -AdministratorDesc=Administrator -DefaultRights=默认权限 -DefaultRightsDesc=这里定义默认 ）权限自动授予一个新创建的用户的用户（转到卡上改变现有的用户权限。 +AdministratorDesc=管理员 +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr用户 LastName=姓氏 FirstName=名字 -ListOfGroups=群组列表 -NewGroup=新建群组 +ListOfGroups=组列表 +NewGroup=新建组 CreateGroup=创建组 RemoveFromGroup=从组中删除 PasswordChangedAndSentTo=密码更改，发送到%s。 -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=请求更改 %s 的密码 PasswordChangeRequestSent=要求更改密码的S%发送到%s。 -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=确认密码重置 MenuUsersAndGroups=用户和组 -LastGroupsCreated=Latest %s groups created +LastGroupsCreated=最新创建的%s组 LastUsersCreated=最近创建的 %s 位用户 ShowGroup=显示组 ShowUser=显示用户 @@ -59,52 +59,54 @@ ListOfUsersInGroup=本群组的用户列表 ListOfGroupsForUser=此用户的群组列表 LinkToCompanyContact=链接到合伙人/联系人 LinkedToDolibarrMember=链接到会员 -LinkedToDolibarrUser=用户链接到Dolibarr -LinkedToDolibarrThirdParty=链接到Dolibarr合伙人 -CreateDolibarrLogin=创建一个用户 +LinkedToDolibarrUser=在线用户 +LinkedToDolibarrThirdParty=在线合伙人 +CreateDolibarrLogin=创建用户 CreateDolibarrThirdParty=创建合伙人 -LoginAccountDisableInDolibarr=帐户已停用的Dolibarr。 +LoginAccountDisableInDolibarr=停用帐户 UsePersonalValue=使用自定义值 InternalUser=内部用户 -ExportDataset_user_1=Dolibarr的用户和属性 +ExportDataset_user_1=用户及属性 DomainUser=域用户%s Reactivate=重新激活 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=因为从权限授予一个用户的一组继承。 Inherited=遗传 UserWillBeInternalUser=创建的用户将是一个内部用户(因为没有联系到一个特定的合伙人) UserWillBeExternalUser=创建的用户将是外部用户(因为链接到一个特定的合伙人) IdPhoneCaller=手机来电者身份 NewUserCreated=创建用户%s -NewUserPassword=%变动的密码 +NewUserPassword=%s修改了密码 EventUserModified=用户 %s 已变更 UserDisabled=用户%s禁用 UserEnabled=用户%s启动 -UserDeleted=使用者%s删除 -NewGroupCreated=集团创建%s的 +UserDeleted=用户%s已删除 +NewGroupCreated=组%s已创建 GroupModified=群组 %s 已变更 GroupDeleted=群组%s删除 -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateContact=您确定要为此联系人创建Dolibarr帐户吗？ +ConfirmCreateLogin=您确定要为此会员创建Dolibarr帐户吗？ +ConfirmCreateThirdParty=您确定要为此会员创建合伙人吗？ LoginToCreate=登陆创建 NameToCreate=创建合伙人名称 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活跃用户达到配额！ NbOfUsers=用户数量 -NbOfPermissions=Nb of permissions +NbOfPermissions=权限数量 DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 HierarchicalResponsible=超级管理员 HierarchicView=分层视图 UseTypeFieldToChange=改变用户字段类型 OpenIDURL=OpenID URL LoginUsingOpenID=使用 OpenID 登陆 -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +WeeklyHours=工作小时数（每周） +ExpectedWorkedHours=每周预计的工作时间 ColorUser=用户颜色 -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code +DisabledInMonoUserMode=在维护模式下禁用 +UserAccountancyCode=用户科目代码 UserLogoff=用户注销 UserLogged=用户登录 -DateEmployment=入职日期 +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index a8039393ecc..befae4c5855 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=在新标签页查看页面 SetAsHomePage=设为首页 RealURL=真实URL地址 ViewWebsiteInProduction=使用主页URL网址查看网页 -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=还要检查虚拟主机是否有权限 %s 将文件转换为
    %s ReadPerm=阅读 WritePerm=写 +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=在新标签页中预览%s。

    %s将由外部Web服务器（如Apache，Nginx，IIS）提供服务。您必须先安装并设置此服务器才能指向目录：
    %s
    外部服务器提供的URL：
    %s PreviewSiteServedByDolibarr=在新选项卡中预览%s。

    %s将由Dolibarr服务器提供服务，因此不需要安装任何额外的Web服务器（如Apache，Nginx，IIS）。
    不方便的是，页面的URL不是用户友好的，并且以Dolibarr的路径开头。
    Dolibarr提供的URL：
    %s

    使用您自己的外部Web服务器为此Web站点提供服务，在Web服务器上创建指向目录的虚拟主机
    %s
    然后输入此虚拟服务器的名称并单击其他预览按钮。 VirtualHostUrlNotDefined=未定义外部Web服务器所服务的虚拟主机的URL @@ -76,9 +77,9 @@ DisableSiteFirst=首先停用网站 MyContainerTitle=我的网站标题 AnotherContainer=另一个容器 WEBSITE_USE_WEBSITE_ACCOUNTS=启用网站帐户表 -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=启用该表以存储每个网站/合伙人的网站帐户（登录/通过） +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=您必须先定义默认主页 -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=当从外部站点获取内容时，只能使用HTML源代码 GrabImagesInto=抓住发现到css和页面的图像。 ImagesShouldBeSavedInto=图像应保存到目录中 @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=外部URL必须以http：//或https：//开头 ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index f4676c23f6e..fd24a829aee 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -1,65 +1,72 @@ # Dolibarr language file - en_US - Accounting Expert -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=匯出檔案的欄位分隔字元 -ACCOUNTING_EXPORT_DATE=匯出檔案日期格式 -ACCOUNTING_EXPORT_PIECE=匯出數量 -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=全域會計項目匯出 +Accounting=會計 +ACCOUNTING_EXPORT_SEPARATORCSV=匯出檔案用的欄位分隔符號 +ACCOUNTING_EXPORT_DATE=匯出檔案用的日期格式 +ACCOUNTING_EXPORT_PIECE=匯出的數量 +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=與全域帳號一起匯出 ACCOUNTING_EXPORT_LABEL=匯出標籤 ACCOUNTING_EXPORT_AMOUNT=匯出金額 ACCOUNTING_EXPORT_DEVISE=匯出幣別 -Selectformat=選擇檔案格式 -ACCOUNTING_EXPORT_FORMAT=選擇檔案格式 -ACCOUNTING_EXPORT_ENDLINE=選擇退回類型 -ACCOUNTING_EXPORT_PREFIX_SPEC=指定檔案的前面固定字元 +Selectformat=選擇檔案的格式 +ACCOUNTING_EXPORT_FORMAT=選擇檔案的格式 +ACCOUNTING_EXPORT_ENDLINE=選擇換行類型 +ACCOUNTING_EXPORT_PREFIX_SPEC=指定檔案名稱的前綴字元 ThisService=此服務 ThisProduct=此產品 DefaultForService=服務的預設 DefaultForProduct=產品的預設 -CantSuggest=不能建議 -AccountancySetupDoneFromAccountancyMenu=從%s選單的多數會計設定已完成 -ConfigAccountingExpert=會計專業模組的偏好設定 -Journalization=日記簿 -Journaux=各式日記簿 -JournalFinancial=各式財務日記簿 -BackToChartofaccounts=回到會計項目表 -Chartofaccounts=會計項目表 -CurrentDedicatedAccountingAccount=現在專用帳戶 -AssignDedicatedAccountingAccount=新帳戶指定給 -InvoiceLabel=發票標籤 -OverviewOfAmountOfLinesNotBound=行數的金額未關聯到會計項目的概況 -OverviewOfAmountOfLinesBound=行數的金額已關聯到會計項目的概況 +CantSuggest=無法建議 +AccountancySetupDoneFromAccountancyMenu=從%s選單的大部分會計設定已完成 +ConfigAccountingExpert=會計專家模組的組態 +Journalization=日誌 +Journaux=日記帳 +JournalFinancial=財務日記帳 +BackToChartofaccounts=回到會計科目表 +Chartofaccounts=會計科目表 +CurrentDedicatedAccountingAccount=目前的專用帳戶 +AssignDedicatedAccountingAccount=新帳戶指派給 +InvoiceLabel=帳單標籤 +OverviewOfAmountOfLinesNotBound=行數金額的概述未綁定到會計帳戶 +OverviewOfAmountOfLinesBound=行數金額的概述已綁定到會計帳戶 OtherInfo=其他資訊 -DeleteCptCategory=從大類中移除會計項目 -ConfirmDeleteCptCategory=您確定要從會計項目大類中移除會計項目 -JournalizationInLedgerStatus=日記簿狀況 -AlreadyInGeneralLedger=在總帳中準備好記錄 -NotYetInGeneralLedger=尚未記錄到總帳 -GroupIsEmptyCheckSetup=大類是空的。檢查個人化會計大類的設定。 -DetailByAccount=依會計項目顯示詳細資料 -AccountWithNonZeroValues=非零值的會計項目 -ListOfAccounts=會計項目清單 +DeleteCptCategory=從群組移除會計帳戶 +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=日誌狀態 +AlreadyInGeneralLedger=已經記錄在分類帳了 +NotYetInGeneralLedger=尚未記錄至分類帳 +GroupIsEmptyCheckSetup=群組是空的，檢查個人化會計群組的設定 +DetailByAccount=依帳戶顯示細節 +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=帳戶清單 +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents -MainAccountForCustomersNotDefined=設定中客戶的主要會計項目未定義 -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=設定中用戶的主要會計項目未定義 -MainAccountForVatPaymentNotDefined=設定中營業稅的應繳金額的主要會計項目未定義 +MainAccountForCustomersNotDefined=在設定中客戶的主要會計帳戶尚未定義 +MainAccountForSuppliersNotDefined=在設定中供應商的主要會計帳戶尚未定義 +MainAccountForUsersNotDefined=在設定中使用者的主要會計帳戶尚未定義 +MainAccountForVatPaymentNotDefined=在設定中增值稅付款的主要會計帳戶尚未定義 +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup -AccountancyArea=Accounting area -AccountancyAreaDescIntro=使用會計模組需要以下步驟： -AccountancyAreaDescActionOnce=接下來的動作通常只做一次或一年做一次… -AccountancyAreaDescActionOnceBis=下一步驟為當製作日記簿(記錄到日記帳簿及總分類帳)時，建議由預設會計項目以節省您的時間。 -AccountancyAreaDescActionFreq=接下來的動作在大公司一般是每月、每週或每天的做… +AccountancyArea=會計區 +AccountancyAreaDescIntro=會計模組的使用要數個步驟才能完成： +AccountancyAreaDescActionOnce=接下來的動作通常只執行一次，或一年一次… +AccountancyAreaDescActionOnceBis=下一步驟可在未來節省您的時間當製作日誌時(寫入記錄至日記帳及總分類帳)建議您正確的預設會計帳戶 +AccountancyAreaDescActionFreq=接下來的動作在大型公司一般是每個月、每週或每天執行… -AccountancyAreaDescJournalSetup=步驟%s: 從選單中建立或檢查您日記簿內容清單%s -AccountancyAreaDescChartModel=步驟%s:從%s選單建立會計項目表模組 +AccountancyAreaDescJournalSetup=步驟%s: 從選單%s您的日記帳清單中建立或檢查內容  +AccountancyAreaDescChartModel=步驟%s:從選單%s建立一個會計科目表模組 AccountancyAreaDescChart=步驟%s: 從選單中建立或檢查會計項目表的內容%s。 AccountancyAreaDescVat=步驟%s: 定義每一項營業稅率的預設會計項目。可使用選單輸入%s。 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=步驟%s: 定義每一費用報表類型的預設會計項目。可使用選單輸入%s。 AccountancyAreaDescSal=步驟%s: 定義薪資付款的預設會計項目。可使用選單輸入%s。 -AccountancyAreaDescContrib=步驟%s: 定義特定費用(雜項稅捐)的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=步驟%s: 定義捐款的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=步驟%s:針對雜項交易定義必要的預設帳戶及預設會計項目。可使用選單輸入%s。 AccountancyAreaDescLoan=步驟%s:定義借款的預設會計項目。可使用選單輸入%s。 AccountancyAreaDescBank=步驟%s: 定義每家銀行及財務帳戶的預設會計項目及日記簿代號。可使用選單輸入%s。 @@ -77,7 +84,8 @@ ChangeAndLoad=修改及載入 Addanaccount=新增會計項目 AccountAccounting=會計項目 AccountAccountingShort=會計 -SubledgerAccount=明細分類帳會計項目 +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label ShowAccountingAccount=顯示會計項目 ShowAccountingJournal=顯示會計日記簿 AccountAccountingSuggest=建議的會計項目 @@ -88,8 +96,11 @@ MenuTaxAccounts=稅捐會計項目 MenuExpenseReportAccounts=費用報表會計項目 MenuLoanAccounts=借款會計項目 MenuProductsAccounts=產品會計項目 +MenuClosureAccounts=Closure accounts ProductsBinding=產品會計項目 -Ventilation=關聯到各式會計項目 +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=關聯到各式會計項目 CustomersVentilation=客戶發票的關聯 SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=費用報表的關聯 @@ -100,7 +111,7 @@ WriteBookKeeping=在總帳中記錄交易 Bookkeeping=總帳 AccountBalance=項目餘額 ObjectsRef=參考的來源物件 -CAHTF=稅前總採購供應商 +CAHTF=Total purchase vendor before tax TotalExpenseReport=總費用報表 InvoiceLines=關聯的各式發票 InvoiceLinesDone=已關聯的各式發票 @@ -122,17 +133,18 @@ NotVentilatedinAccount=不受會計項目約束 XLineSuccessfullyBinded=%s 產品/服務成功地指定會計項目 XLineFailedToBeBinded=%s 產品/服務沒指定任何會計項目 -ACCOUNTING_LIMIT_LIST_VENTILATION=每頁顯示筆數(建議最大: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=待綁定，依最新的排序 ACCOUNTING_LIST_SORT_VENTILATION_DONE=完成綁定，依最新的排序 ACCOUNTING_LENGTH_DESCRIPTION=在產品及服務清單中描述在第 x 字元 ( 最佳為 50 ) 後會被截掉 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=產品及服務會計項目清單中描述表單中第 x 字元 ( 最佳為 50 )後會被截掉 ACCOUNTING_LENGTH_GACCOUNT=會計項目的長度(如果設定為 6，會計項目為706，則會變成 706000) -ACCOUNTING_LENGTH_AACCOUNT=合作方會計項目長度(如果設定為 6，會計項目為 401，則會變成 401000) -ACCOUNTING_MANAGE_ZERO=允許管理會計項目尾數的不同零值。某些國家有此需求(如瑞士)。若為off(預設)，則您可設定2個接下來的參數，要求程式增加虛擬零值。 -BANK_DISABLE_DIRECT_INPUT=不啟用在銀行帳戶中直接記錄交易 +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=停用在銀行帳戶中直接記錄交易 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=銷貨簿 ACCOUNTING_PURCHASE_JOURNAL=進貨簿 @@ -141,12 +153,20 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=費用日記簿 ACCOUNTING_SOCIAL_JOURNAL=交際/社交會計項目 ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=過帳的會計項目 +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer + ACCOUNTING_ACCOUNT_SUSPENSE=等待的會計項目 DONATION_ACCOUNTINGACCOUNT=註冊捐款的會計項目 +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=預設已購產品的會計項目(如果在產品頁沒有定義時使用) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=預設已售產品的會計項目(如果在產品頁沒有定義時使用) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_INTRA=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT_EXPORT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=委外服務預設會計項目(若沒在服務頁中定義時使用) ACCOUNTING_SERVICE_SOLD_ACCOUNT=服務收入預設會計項目(若沒在服務頁中定義時使用) @@ -156,7 +176,9 @@ Docref=Reference LabelAccount=標籤會計項目 LabelOperation=標籤操作 Sens=Sens +LetteringCode=Lettering code Codejournal=日記簿 +JournalLabel=Journal label NumPiece=件數 TransactionNumShort=交易編號 AccountingCategory=個人化群組 @@ -170,7 +192,7 @@ NotMatch=未設定 DeleteMvt=刪除總帳行 DelYear=刪除年度 DelJournal=刪除日記簿 -ConfirmDeleteMvt=將會刪除此年度總帳且/或從指定日記簿中的全部行數。至少需要一項標準。 +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=將會從總帳中刪除交易(與相同交易的行數會被刪除) FinanceJournal=財務日記簿 ExpenseReportsJournal=費用報表日記簿 @@ -182,38 +204,39 @@ ProductAccountNotDefined=產品會計項目未定義 FeeAccountNotDefined=費用的會計項目未定義 BankAccountNotDefined=銀行帳戶沒有定義 CustomerInvoicePayment=客戶發票的付款 -ThirdPartyAccount=合作方會計項目 +ThirdPartyAccount=Third-party account NewAccountingMvt=新交易 NumMvts=交易筆數 ListeMvts=移動清單 ErrorDebitCredit=借方金額不等貸方金額 AddCompteFromBK=新增各式會計項目到大類 -ReportThirdParty=合作方會計項目清單 -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=各式會計項目清單 -UnknownAccountForThirdparty=未知合作方會計項目。我們將使用%s -UnknownAccountForThirdpartyBlocking=未知合作方會計項目。阻止錯誤 -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未知合作方會計項目及等待會計項目未定義。阻止錯誤 +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=會計項目大類 Pcgsubtype=會計項目中類 -PcgtypeDesc=某些會計報表在使用會計的大類及中類時，是使用預先定的"篩選"及"分類"準則。例如，針對產品建立費用/收入報表的會計項目中的"收入"或"費用"，其使用大類。 +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=稅前總周轉 TotalMarge=總銷貨淨利 DescVentilCustomer=在此查閱客戶發票清單是否關聯到產品會計項目 -DescVentilMore=在多數案例中，若你預先設定產品或服務，且在產品/服務卡片中您設定會計項目，只要一按一鍵"%s"，程式會關聯到您的發票及會計項目表的會計項目。若在產品/服務卡片中沒有設定會計項目，或若你仍有些行數未關聯到任何會計項目，您必須從選單 "%s"中進行人工關聯。 +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=在此查閱已開立各式發票客戶的清單及其產品會計項目 DescVentilTodoCustomer=關聯發票沒有關聯到產品會計項目 ChangeAccount=用以下會計項目變更產品/服務的會計項目： Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=關聯費用報表行數還沒準備好要關聯費用會計項目 DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會計項目的清單 -DescVentilExpenseReportMore=若您在費用報表行數的類別設定會計項目，只要按一鍵"%s"，程式將會在您費用報表行及會計項目表的會計項目中進行關聯。若在費用目錄中會計項目未設定，或您仍有某些行數沒有關聯到任何會計項目，您要在選單 "%s" 中人工進行關聯。 +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。 ValidateHistory=自動地關聯 @@ -221,6 +244,7 @@ AutomaticBindingDone=自動關聯已完成 ErrorAccountancyCodeIsAlreadyUse=錯誤，您不能刪除此會計項目，因為已使用 MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=關聯中卡片 GeneralLedgerIsWritten=交易已紀錄到總帳中 GeneralLedgerSomeRecordWasNotRecorded=某些交易未記錄。若沒有其他錯誤，這可能是因為已被記錄。 @@ -232,7 +256,7 @@ NotYetAccounted=尚未記入總帳 ## Admin ApplyMassCategories=套用大量分類 -AddAccountFromBookKeepingWithNoCategories=個人化群組中可用會計項目尚未完成 +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=會計項目的類別已移除 AccountingJournals=各式會計日記簿 AccountingJournal=會計日記簿 @@ -248,27 +272,31 @@ AccountingJournalType8=庫存 AccountingJournalType9=擁有-全新 ErrorAccountingJournalIsAlreadyUse=此日記簿已使用 AccountingAccountForSalesTaxAreDefinedInto=注意：銷項稅額的會計項目定義到選單 %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=匯出日記簿草稿 Modelcsv=專家模式 Selectmodelcsv=選擇專家模式 Modelcsv_normal=典型匯出 -Modelcsv_CEGID=匯出成相容的 CEGID 專家模式 -Modelcsv_COALA=匯出成 Sage Coals 格式 -Modelcsv_bob50=匯出成 Sage BOB 50 格式 -Modelcsv_ciel=匯出成 Sage Ciel Compta 或 Compta Evolution 格式 -Modelcsv_quadratus=匯出成 Quadratus QuadraCompta 格式 -Modelcsv_ebp=匯出成 EBP -Modelcsv_cogilog=匯出成 Cogilog 格式 -Modelcsv_agiris=匯出到 Agiris -Modelcsv_configurable=匯出偏好設定 +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=會計項目表ID ## Tools - Init accounting account on product / service InitAccountancy=初始會計 InitAccountancyDesc=此頁可在沒有定義產品及服務的銷售及採購會計項目下使用產品及服務的會計項目。 DefaultBindingDesc=當沒有設定特定會計項目時，此頁面可設定預設會計項目連結到薪資、捐贈、稅捐及營業稅的交易紀錄。 +DefaultClosureDesc=This page can be used to set parameters to use to enclose a balance sheet. Options=選項 OptionModeProductSell=銷售模式 OptionModeProductBuy=採購模式 @@ -280,6 +308,7 @@ PredefinedGroups=預定大類 WithoutValidAccount=沒有驗證的指定會計項目 WithValidAccount=驗證的指定會計項目 ValueNotIntoChartOfAccount=在會計項目表中沒有會計項目的值 +AccountRemovedFromGroup=Account removed from group ## Dictionary Range=會計項目範圍 @@ -292,15 +321,15 @@ ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可 ErrorInvoiceContainsLinesNotYetBounded=您試著記錄發票某行%s，但其他行數尚未完成關聯到會計項目。拒絕本張發票全部行數的記錄。 ErrorInvoiceContainsLinesNotYetBoundedShort=發票中某些行數未關聯到會計項目。 ExportNotSupported=已設定匯出格式不支援匯出到此頁 -BookeppingLineAlreayExists=在簿記中此行已存在 +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=沒有定義的日記簿 Binded=關聯行數 ToBind=關聯行 -UseMenuToSetBindindManualy=不能自動檢測，使用選單 %s 用人工方式關聯 +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries -WarningReportNotReliable=警告，此報表非依總帳製作的，所以不含總帳中人工修改的交易。若您日記簿是最新的日期，則記帳檢視會比較準確。 +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index c6716500d44..6347ded725c 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=實驗性 VersionDevelopment=開發 VersionUnknown=未知 VersionRecommanded=推薦的 -FileCheck=檔案完整檢查器 -FileCheckDesc=此工具允許您檢查檔案的完整性和應用程序的設置，將每個檔案與官方檔案進行比對。還有一些設置常量的值也會檢查。例如，您可以使用此工具來檢測某些檔案是否被黑客修改過。 +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=檔案完整性嚴格符合參考。 FileIntegrityIsOkButFilesWereAdded=檔案完整性檢查已通過，但已添加一些新檔案。 FileIntegritySomeFilesWereRemovedOrModified=檔案完整性檢查扶敗。有檔案被修改、移除或新增。 @@ -23,11 +23,11 @@ FilesUpdated=已上傳檔案 FilesModified=已修改檔案 FilesAdded=新增檔案 FileCheckDolibarr=檢查應用程式檔案完整性 -AvailableOnlyOnPackagedVersions=當安裝來自官方的應用程式時本地檔案完整檢查才可用。 +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=未找到應用程式 xml 的完整性檔案 SessionId=連線階段ID SessionSaveHandler=儲存連線階段處理程序 -SessionSavePath=存儲連線階段位置 +SessionSavePath=Session save location PurgeSessions=清除的連線會議 ConfirmPurgeSessions=您確定要清除所有的連線階段？這會導致離線(除您之外)。 NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. @@ -35,9 +35,9 @@ LockNewSessions=鎖定新的連線 ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=移除連線鎖定 YourSession=您的連線階段 -Sessions=Users sessions +Sessions=Users Sessions WebUserGroup=網頁伺服器的用戶/組 -NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=儲存資料的資料庫字集 DBSortingCharset=資料排序以資料庫字集 ClientCharset=客戶端字集 @@ -47,15 +47,15 @@ WarningOnlyPermissionOfActivatedModules=在此顯示已啓動模組之相關權 DolibarrSetup=Dolibarr 安裝或昇級 InternalUser=內部用戶 ExternalUser=外部用戶 -InternalUsers=內部用戶們 -ExternalUsers=外部用戶們 +InternalUsers=內部用戶 +ExternalUsers=外部用戶 GUISetup=顯示設定 SetupArea=設定 UploadNewTemplate=上傳新的範例 FormToTestFileUploadForm=上傳測試檔案(根據設定) IfModuleEnabled=註：若模組%s是啓用時，「是的」有效。 -RemoveLock=若此檔案存在允許昇級工具移除%s檔案。 -RestoreLock=回存檔案 %s ，僅有唯讀權限，並關閉任何昇級工具。 +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=安全設定 SecurityFilesDesc=在此定義上傳檔案相關的安全設定。 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本 @@ -65,13 +65,14 @@ DictionarySetup=詞典設定 Dictionary=各式分類 ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。 ErrorCodeCantContainZero=不含 0 值 -DisableJavascript=不啓動 JavaScript and Ajax 功能 (建議盲人或是文字型瀏覽器使用) +DisableJavascript=禁用JavaScript和Ajax功能 +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
    This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
    This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=需要 %s 個字元進行搜尋 -NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此不可用。 +NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此停用。 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。 JavascriptDisabled=JavaScript 不啓動 UsePreviewTabs=使用預覽分頁 @@ -91,7 +92,7 @@ NextValueForInvoices=下一個值(發票號) NextValueForCreditNotes=下一個值(貸方通知單號) NextValueForDeposit=下一個值 (預付款) NextValueForReplacements=下一個值(代替) -MustBeLowerThanPHPLimit=註：你的 PHP 限制每個上傳檔案的大小為%s%s，因此不用此參數的值 +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=註：你的 PHP 偏好設定為無限制 MaxSizeForUploadedFiles=上傳檔案最大值（0 為禁止上傳） UseCaptchaCode=在登入頁中的使用圖形碼 (CAPTCHA) @@ -129,8 +130,8 @@ CurrentSessionTimeOut=目前連線階段的時間已到 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=小工具 -Boxes=各式小工具 -MaxNbOfLinesForBoxes=各式小工具最大行數 +Boxes=小工具 +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=所有可用小工具都啟用 PositionByDefault=預設排序 Position=位置 @@ -138,16 +139,17 @@ MenusDesc=選單管理器設定2項選單欄(垂直及水平) MenusEditorDesc=選單編輯器允許自行定義選單行。使用時要小心以免造成不穩定及永久無法使用的選單。
    某些模組會增加選單(幾乎全部在選單中)。若您失誤地移除某些選單，您可透過模組回復成啟用或不啟用。 MenuForUsers=用戶的選單 LangFile=語系檔 +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) System=系統 SystemInfo=系統資訊 -SystemToolsArea=系統各式工具區 -SystemToolsAreaDesc=此區提供了管理層面功能，請使用選單來選擇你想要的功能。 +SystemToolsArea=系統工具區 +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. Purge=清除 -PurgeAreaDesc=此頁允許您刪除已產生的檔案或存在 Dolibarr ( 在%s的資料夾下的暫存檔或全部檔案)。這功能不是必要的。因為此是提供給dolibarr是架在網頁伺服器供應商者，且其無權限刪除檔案者使用。 +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) PurgeDeleteTemporaryFiles=刪除全部暫存檔案(沒有遺失資料風險) PurgeDeleteTemporaryFilesShort=刪除範本檔案 -PurgeDeleteAllFilesInDocumentsDir=在資料夾%s中刪除所有檔案。暫存檔案不只是資料庫備份(dumps)、元件的夾檔 ( 合作方、各式發票... ) 及上傳到 ECM 模組的將會被刪除。 +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
    This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=立即清除 PurgeNothingToDelete=沒有可以刪除的資料夾或檔案。 PurgeNDirectoriesDeleted=%s的檔案或資料夾已刪除。 @@ -160,16 +162,16 @@ Restore=還原 RunCommandSummary=接下來的命令將會啟動備份 BackupResult=備份結果 BackupFileSuccessfullyCreated=備份檔案成功地的產生 -YouCanDownloadBackupFile=產生的檔案現在可以下載了 +YouCanDownloadBackupFile=The generated file can now be downloaded NoBackupFileAvailable=沒有可用的備份檔案。 ExportMethod=匯出方法 ImportMethod=匯入方法 ToBuildBackupFileClickHere=要建立一個備份檔案，點擊此處 。 -ImportMySqlDesc=要匯入備份檔案，您必須從命令列中下達 mysql 指令： +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
    For example: ImportPostgreSqlDesc=要匯入備份檔案，你必須從命令列下達 pg_restore 指令： ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=產生的檔案名稱 +FileNameToGenerate=Filename for backup: Compression=壓縮 CommandsToDisableForeignKeysForImport=在匯入時下達禁止使用外來鍵命令 CommandsToDisableForeignKeysForImportWarning=若您之後要回復您 sql dump，則必須要 @@ -201,7 +203,7 @@ ModulesDevelopYourModule=發展您自己的應用程式及模組 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... NewModule=新 -FreeModule=Free +FreeModule=免費 CompatibleUpTo=與版本%s相容 NotCompatible=此模組似乎不相容您 Dolibarr %s (適用最低版本 %s - 最高版本 %s)。 CompatibleAfterUpdate=此模組需要昇級您的 Dolibarr %s (至少 %s - %s)。 @@ -209,7 +211,7 @@ SeeInMarkerPlace=在市場可以看到 Updated=昇級 Nouveauté=新奇 AchatTelechargement=購買 / 下載 -GoModuleSetupArea=要部署/安裝新模組，請轉到模組設定區域%s。 +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集 DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... @@ -220,29 +222,29 @@ BoxesActivated=小工具已啟用 ActivateOn=啟用 ActiveOn=已啟用 SourceFile=來源檔案 -AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是禁用時可用 +AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是停用時可用 Required=必須 UsedOnlyWithTypeOption=只供行程選項使用 Security=安全 Passwords=密碼 -DoNotStoreClearPassword=在資料庫中不要存明碼，要存成加密(建議啟動) -MainDbPasswordFileConfEncrypted=在 conf.php 中資料庫密碼加密(建議啟動) +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=為使已編碼好的密碼放到conf.php檔案中，應採用
    $dolibarr_main_db_pass="crypted:%s";此行代替
    $dolibarr_main_db_pass="...";
    InstrucToClearPass=為使密碼(明碼)放到 conf.php 檔案中，應採用
    $dolibarr_main_db_pass="%s";此行代替
    $dolibarr_main_db_pass="crypted:...";
    -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=保留可由 pdf 流灠器閱讀及列印的 pdf 文件保護。因此不能編輯及複製。注意使用此功能會使合併 pdf 無法使用。 Feature=功能特色 DolibarrLicense=授權 Developpers=開發商/貢獻者 -OfficialWebSite=Dolibarr國際官方網站 +OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=本地網站(%s) -OfficialWiki=Dolibarr維基 +OfficialWiki=Dolibarr documentation / Wiki OfficialDemo=Dolibarr在線展示 OfficialMarketPlace=外部模組/插件官方市場 OfficialWebHostingService=可參考的網站主機服務 (雲端主機) ReferencedPreferredPartners=首選合作夥伴 OtherResources=其他資源 -ExternalResources=外部資源 +ExternalResources=External Resources SocialNetworks=社會網路 ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
    可在Dolibarr維基查閱：
    %s的 ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s的 @@ -288,18 +290,18 @@ MAIN_SMS_SENDMODE=使用傳送簡訊/SMS的方法 MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_DEFAULT_FROMTYPE=非系統產生寄送時預設的寄件者（用戶電子郵件或公司電子郵件） UserEmail=用戶電子郵件 -CompanyEmail=公司電子郵件 +CompanyEmail=Company Email FeatureNotAvailableOnLinux=在Unix系列系統中不能使用功能。在本地測試您的寄送郵件程式。 -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=若您的語言翻譯尚未完成，或是您到錯誤，您可以透過編輯在資料夾 langs/%s中的檔案修正它，並把修改後檔案傳送到 dolibarr.org/forum 或是給在 github.com/Dolibarr/dolibarr 開發者。 ModuleSetup=模組設定 ModulesSetup=模組/程式設定 ModuleFamilyBase=系統 -ModuleFamilyCrm=客戶關係管理(CRM) -ModuleFamilySrm=供應商關係管理(VRM) -ModuleFamilyProducts=產品管理 (PM) +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) ModuleFamilyHr=人力資源管理 (HR) -ModuleFamilyProjects=各專案 / 協同作業 +ModuleFamilyProjects=專案 / 協同作業 ModuleFamilyOther=其他 ModuleFamilyTechnic=多種模組工具 ModuleFamilyExperimental=實驗性模組 @@ -310,12 +312,12 @@ ModuleFamilyInterface=外部系統的介面 MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 DoNotUseInProduction=請勿在實際工作環境使用 -ThisIsProcessToFollow=此處理步驟： +ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=代替的人工設定程序： StepNb=步驟 %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). -DownloadPackageFromWebSite=下載套件(在官網%s上有範例)。 -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。
    @@ -323,7 +325,7 @@ InfDirAlt=從第3版起，可定義替代根資料夾。此允許您儲存到指 InfDirExample=
    在 conf.php 檔案宣告
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    若這幾行已用"#"方式註解了，啟用他，也就是移除 "#"。 YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr 目前版本 -CallUpdatePage=到此頁昇級資料庫架構及資料:%s。 +CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=最新穩定版本 LastActivationDate=最新啟動日期 LastActivationAuthor=最新啟動的作者 @@ -347,7 +349,7 @@ ErrorCantUseRazIfNoYearInMask=錯誤，若序列 {yy} 或 {yyyy} 在條件中， ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，若序列 {yy}{mm} 或 {yyyy}{mm} 不在遮罩內則不能使用選項 @。 UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。 UMaskExplanation=此參數允許您定義在伺服器上由 Dolibarr 建立的檔案的權限(例如在上載檔案時)。
    這是八進位(例如，0666 為全部人可讀寫)。
    此參數無法在 Windows 伺服器上使用。 -SeeWikiForAllTeam=在 wiki 頁面中查看所有角色及其組織的完整清單明細 +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= 以秒為單位的遞延匯出反應的時間(0或空格為沒有緩衝) DisableLinkToHelpCenter=登入頁面上隱藏連線“ 需要幫助或支援" DisableLinkToHelp=隱藏連線到線上幫助 "%s" @@ -364,27 +366,27 @@ ExampleOfDirectoriesForModelGen=語法範例:
    ç:\\mydir
    /home/mydir
    D FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文件範本，並儲存在這些資料夾，請上 wiki 網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=名字/姓氏的位置 -DescWeather=當最新行動的數量達到以下值，接以下的圖片將會顯示在儀表板上： +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: KeyForWebServicesAccess=輸入使用 Web 服務（在 WebServices 的參數是“dolibarrkey”） TestSubmitForm=輸入測試表單 -ThisForceAlsoTheme=無論用戶的選擇為何，使用此選單管理器也將使用其本身的主題。此選單管理器是專適用於智慧手機，但並不適用於全部的智慧手機。若您遇到問題，請使用另一個選單管理器。 +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=skins資料夾 ConnectionTimeout=Connection timeout ResponseTimeout=回應超時 SmsTestMessage=測試訊息從 __PHONEFROM__ 到 __PHONETO__ ModuleMustBeEnabledFirst=若您需要此功能，您首先要啟用模組%s。 SecurityToken=安全的網址的值 -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF格式 -PDFDesc=You can set each global option related to the PDF generation -PDFAddressForging=產生地址規則 -HideAnyVATInformationOnPDF=在產生的 PDF 中隱藏銷售稅 / 營業稅的全部資訊 +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=銷售稅 / 營業稅的規則 PDFLocaltax=%s的規則 -HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale -HideDescOnPDF=在產生的 PDF 上隱藏產品描述 -HideRefOnPDF=在產生的 PDF 上隱藏產品參考號 -HideDetailsOnPDF=在產生的 PDF 上產品線詳細資訊 +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details PlaceCustomerAddressToIsoLocation=使用法國標準位置（La Poste）作為客戶地址位置 Library=程式庫 UrlGenerationParameters=將網址安全化的參數 @@ -395,7 +397,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=舊營業稅率 NewVATRates=新營業稅率 PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格 -MassConvert=啟動大量轉換 +MassConvert=Launch bulk conversion String=字串 TextLong=長字串 HtmlText=Html 文字 @@ -417,16 +419,16 @@ ExtrafieldCheckBox=勾選方框 ExtrafieldCheckBoxFromList=從表格來的確認框 ExtrafieldLink=連線到物件 ComputedFormula=計算欄位 -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
    Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=此行的清單明細值，其格式為關鍵字,值(關鍵字不為'0')

    例如:
    1,value1
    2,value2
    code3,value3
    ...

    為使清單明細可依賴於其他補充屬性清單明細:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    為使清單明細可依賴於另一清單明細:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=從表格來的清單明細值
    語法:table_name:label_field:id_field::filter
    例如:c_typent:libelle:id::filter

    -idfilter 是必須地且主要的初始關鍵字
    -filter 可以簡單測試(啟動為active=1)只顯示下啟動值
    您也可以在過濾器中使用 $ID$ 過瀘當期的 id
    為使用 SELECT 可在過瀘器中使用$SEL$
    若你想要過濾額外欄位使用語為 extra.fieldcode=... (欄位代號為額外欄位的代號)

    為使清單明細可依賴另外的補充屬性的清單:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter 

    為使清單明細可依賴於另外清單明細:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=表單中值的清單
    語法： table_name:label_field:id_field::filter
    例如：: c_typent:libelle:id::filter

    篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的值
    您也可以在篩選中使用 $ID$作為目前物件的ID
    在篩選器中執行 SELECT 則使用 $SEL$
    若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)

    為使清單明細依賴於另一個補充屬性的清單明細：
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    為使清單明細依賴於另一個補充屬性清單明細：
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=參數必須是 ObjectName:Classpath
    語法：ObjectName:Classpath
    例如：
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax: table_name:label_field:id_field::filter
    Example: c_typent:libelle:id::filter

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Examples:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=PDF產生器使用程式庫 -LocalTaxDesc=某些國家在每張發票適用 2 或 3 種稅率。若在此情況，選擇第二和三種稅率。可能類型:
    1: 在地稅率適用不含營業稅的產品及服務(此是以未稅金額計算)
    2:在地稅率適用含營業稅的產品及服務(此是以金額+主要稅金計算)
    3:在地稅率適用不含營業稅的產品(此是以未稅金額計算)
    4:在地稅率適用含營業稅的產品(此是以金額+主要營業稅計算)
    5:在地稅率適用不含營業稅的服務(此是以未稅金額計算)
    6:在地稅率適用含營業稅的服務(此是以金額+稅金計算) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
    1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3: local tax apply on products without vat (localtax is calculated on amount without tax)
    4: local tax apply on products including vat (localtax is calculated on amount + main vat)
    5: local tax apply on services without vat (localtax is calculated on amount without tax)
    6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=簡訊 LinkToTestClickToDial=用戶輸入電話號碼以撥打顯示可連線到可測試的 URL %s RefreshPhoneLink=更新連線 @@ -443,30 +445,30 @@ InitEmptyBarCode=下一筆%s記錄初始值 EraseAllCurrentBarCode=刪除目前全部的條碼現有值 ConfirmEraseAllCurrentBarCode=您確定您要刪除目前全部的條碼現有值？ AllBarcodeReset=全部的條碼值已刪除 -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=啟用檔案快取 -ShowDetailsInPDFPageFoot=增加更多詳細資料到 PDF 檔案的頁腳，像您公司地址，或是管理者名稱 (要完成專業證號、公司資本額及VAT字號)。 -NoDetails=頁腳沒有更多的詳細資料 +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer DisplayCompanyInfo=顯示公司地址 DisplayCompanyManagers=顯示管理者名稱 DisplayCompanyInfoAndManagers=顯示公司地址及管理者名稱 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code ModuleCompanyCodePanicum=回傳空白會計代碼。 -ModuleCompanyCodeDigitaria=會計代碼依著合作方代碼。代碼是由第一個字母 "C" 接下來是合作方代碼的前面5 個字母組成的。 +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=存預設情況下，採購訂單需要由 2 個不同的用戶建立和核准 (一個步驟/用戶建立，另一個步驟/用戶核准。請注意，若用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了) 。 若金額高於指定值時，您可以通過此選項進行要求以引入第三步/用戶核准 (因此需要3個步驟：1 =驗證，2 =首次批准，3 =若金額足夠，則為第二次批准) 。
    若一次核准 ( 2個步驟) 就足夠，則將不做任何設定，若總是需要第二次批准 (3個步驟)，則將其設置為非常低的值 (0.1)。 UseDoubleApproval=當金額(未稅)大於...時使用3步驟核准 -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=若您的電子郵件 SMTP 供應商需要將電子郵件客戶端限制為某些 IP 地址(非常罕見)，則您的ERP CRM 應用程序的 IP 地址：%s ClickToShowDescription=點選顯示描述 DependsOn=This module needs the module(s) RequiredBy=模組需要此模組 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new thirdparty, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    Example:
    For the page that list third-parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=啟用個人使用的預設值 +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
    Example:
    For the form to create a new third party, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    Example:
    For the page that lists third parties, it is %s.
    For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
    If you want default value only if url has some parameter, you can use %s +EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -477,52 +479,54 @@ WatermarkOnDraftExpenseReports=在草稿的費用報表中的浮水印 AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1 FilesAttachedToEmail=附加檔案 SendEmailsReminders=用電子郵件傳送行程提醒 -davDescription=新增元件到 DAV 伺服器 +davDescription=Setup a WebDAV server DAVSetup=DAV 模組設定 -DAV_ALLOW_PUBLIC_DIR=啟用公開資料夾（不須登入使用的 WebDav 資料夾） -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=啟動 DMS/ECM 模組的根目錄(需要登入) -DAV_ALLOW_ECM_DIRTooltip=當使用 DMS/ECM 模組時，所有採用人工方式上傳的檔案根目錄/資料夾。像從網頁介面的某些功能需要您有效地登入/密碼以便有取存權限。 +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=用戶和群組 Module0Desc=用戶/員工以及群組管理 -Module1Name=各式合作方 -Module1Desc=Companies and contacts management (customers, prospects...) +Module1Name=合作方 +Module1Desc=公司和聯絡人的管理(客戶、潛在者) Module2Name=商業 Module2Desc=商業管理 -Module10Name=會計 +Module10Name=Accounting (simplified) Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. Module20Name=提案/建議書 Module20Desc=商業提案/建議書的管理 -Module22Name=大量發送的電子郵件 -Module22Desc=大量電子郵件發送的管理 +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing Module23Name=能源 Module23Desc=監測的能源消耗 -Module25Name=客戶訂單 -Module25Desc=客戶訂單管理 +Module25Name=Sales Orders +Module25Desc=Sales order management Module30Name=發票 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=供應商 -Module40Desc=各式供應商及採購管理（採購訂單及計費） +Module40Desc=Vendors and purchase management (purchase orders and billing) Module42Name=除錯日誌 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 Module49Name=編輯 Module49Desc=編輯器的管理 Module50Name=產品 -Module50Desc=產品的管理 +Module50Desc=Management of Products Module51Name=大量郵件 Module51Desc=大量文件發送的管理 Module52Name=庫存 -Module52Desc=產品庫存的管理 +Module52Desc=Stock management (for products only) Module53Name=服務 -Module53Desc=服務的管理 +Module53Desc=Management of Services Module54Name=合約/訂閱 Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=條碼 Module55Desc=條碼的管理 Module56Name=電話 Module56Desc=電話整合 -Module57Name=直接由銀行付款命令 +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=點選撥打 Module58Desc=點選撥打系統(Asterisk, ...)的整合 @@ -533,11 +537,11 @@ Module70Desc=干預/介入的管理 Module75Name=費用和出差筆記 Module75Desc=費用和旅遊音符的管理 Module80Name=裝貨 -Module80Desc=裝貨和交貨單的管理 -Module85Name=Banks and Cash +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash Module85Desc=銀行或現金帳戶管理 Module100Name=External Site -Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. Module105Name=Mailman and SPIP Module105Desc=會員模組用的 Mailman 或 SPIP 介面 Module200Name=LDAP @@ -545,50 +549,50 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke 的整合 Module240Name=匯出資料 -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=匯出 Dolibarr 資料的工具 (協助) Module250Name=資料匯入 -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=會員 Module310Desc=基金會會員管理 Module320Name=RSS 訂閱 -Module320Desc=在 Dolibarr 螢幕頁增加 RSS 訂閱 -Module330Name=Bookmarks and shortcuts +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=各專案或潛在 -Module400Desc=各專案、潛在/機會及/或任務的管理。你也可指派任何元件（發票、訂單、報價單、干預...）到專案中及從專案中檢視中取得橫向檢視。 +Module400Name=專案或潛在 +Module400Desc=專案、潛在/機會及/或任務的管理。你也可指派任何元件（發票、訂單、報價單、干預...）到專案中及從專案中檢視中取得橫向檢視。 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 -Module500Name=稅賦及特定費用 +Module500Name=Taxes & Special Expenses Module500Desc=其他費用管理（銷售稅、社會或年度稅、股利...） -Module510Name=支付員工薪資 +Module510Name=Salaries Module510Desc=Record and track employee payments -Module520Name=借款 +Module520Name=Loans Module520Desc=借款的管理 -Module600Name=商業事件通知 -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=通知 +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=產品變種 Module610Desc=Creation of product variants (color, size etc.) Module700Name=捐贈 Module700Desc=捐款的管理 -Module770Name=費用報表 -Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=供應商商業提案/建議書 +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals Module1120Desc=回覆供應商商業提案/建議書及報價 Module1200Name=Mantis 工作管理 Module1200Desc=Mantis 功能整合 Module1520Name=文件的產生 -Module1520Desc=大量郵件文件的產生 +Module1520Desc=Mass email document generation Module1780Name=標籤/分類 -Module1780Desc=建立標籤/類別（產品、客戶、供應商、通訊錄或會員） +Module1780Desc=建立標籤/分類 (產品、客戶、供應商、通訊錄或是會員) Module2000Name=所視即所得編輯器 -Module2000Desc=Allow text fields to be edited using CKEditor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) Module2200Name=浮動價格 -Module2200Desc=啟用價格的數學表達式 +Module2200Desc=Use maths expressions for auto-generation of prices Module2300Name=排程工作 Module2300Desc=排程工作管理(連到 cron 或是 chrono table) Module2400Name=事件/行程 -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=檔案管理系統(DMS) / 電子控制管理(ECM) Module2500Desc=文件管理系統 / 電子內容管理。您產生或是儲存的文件會自動整理組織。當您有需要就分享吧。 Module2600Name=API/Web 服務 ( SOAP 伺服器 ) @@ -596,14 +600,12 @@ Module2600Desc=啟用 Dolibarr SOAP 伺服器提供 API 服務 Module2610Name=API/Web 服務( REST 伺服器) Module2610Desc=啟用 Dolibarr REST 伺服器提供 API 服務 Module2660Name=呼叫網站服務 (SOAP 客戶端) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP 客戶端 Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind 的轉換功能 -Module3100Name=Skype -Module3100Desc=增加 Skype 鈕到用戶 / 合作方 / 通訊錄 / 會員資料卡中 Module3200Name=不可改變的檔案 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=人資 @@ -613,27 +615,29 @@ Module5000Desc=允許您管理多個公司 Module6000Name=工作流程 Module6000Desc=工作流程管理(自動建立物件和/或自動更改狀況) Module10000Name=網站 -Module10000Desc=透過所見即所視的編輯器建立公開網站。只要設定您網站伺服器 (Apache, Nginx,...) 指向專用的 Dolibarr 資料夾，使其通過 internet 連線到您自己的網域即可。 -Module20000Name=離職申請管理 -Module20000Desc=Declare and track employees leave requests -Module39000Name=產品批次 -Module39000Desc=在產品中批次或序號、有效日及銷售日的管理 +Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=收銀機 -Module50100Desc=收銀機模組 ( POS ) -Module50150Name=收銀機 -Module50150Desc=Point of sales module (Touch screen POS). +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=會計(進階) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=問卷、調查或票選 -Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=利潤 Module59000Desc=模組管理利潤 Module60000Name=委員會 @@ -641,7 +645,7 @@ Module60000Desc=模組管理委員會 Module62000Name=交易條件 Module62000Desc=Add features to manage Incoterms Module63000Name=資源 -Module63000Desc=管理資源 (印表機、車子、會議室...) 您可在之後分享到事件中 +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=讀取客戶發票 Permission12=建立/修改客戶發票 Permission13=使客戶發票無效 @@ -661,10 +665,10 @@ Permission32=建立/修改產品資訊 Permission34=刪除產品資訊 Permission36=查看/管理隱藏的產品 Permission38=匯出產品資訊 -Permission41=讀取各專案及各任務（已分享的專案及以我為連絡人的各專案）。也可在被指派的任務對自已或等級中輸入耗用的時間（時間表） -Permission42=建立/修改各專案（已分享或以我為連絡人的各專案）。也可以建立各任務及指派用戶到專案及各任務 -Permission44=刪除各專案（已分享的各專案及以我當任連絡人的各專案） -Permission45=匯出各專案 +Permission41=讀取專案及任務（已分享的專案及以我為連絡人的專案）。也可在被指派的任務對自已或等級中輸入耗用的時間（時間表） +Permission42=建立/修改專案（已分享專案或以我為連絡人的專案）。也可以建立任務及指派用戶到專案及任務 +Permission44=刪除專案（已分享專案及以我當任連絡人的專案） +Permission45=匯出專案 Permission61=讀取干預/介入 Permission62=建立/修改干預/介入 Permission64=刪除干預/介入 @@ -696,16 +700,16 @@ Permission109=刪除出貨單 Permission111=讀取財務會計項目 Permission112=建立/修改/刪除及比較交易 Permission113=設定財務會計項目(建立、管理分類) -Permission114=Reconcile transactions +Permission114=調整交易 Permission115=匯出交易和會計描述 Permission116=帳戶之間交易 -Permission117=管理支票調度 +Permission117=Manage checks dispatching Permission121=讀取已連線到用戶的合作方 Permission122=建立/修改已連線到用戶的合作方 Permission125=刪除已連線到用戶的合作方 Permission126=匯出合作方資料 -Permission141=讀取各專案（已分享的各專案及以我當任連絡人的各專案） -Permission142=建立/修改全部專案及任務（也包含我不是連絡人的私人專案） +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=刪除全部專案及任務（也包含我不是連絡人的私人專案） Permission146=讀取提供者 Permission147=讀取狀況 @@ -716,7 +720,7 @@ Permission154=Record Credits/Rejections of direct debit payment orders Permission161=讀取合約/訂閱 Permission162=建立/修改合約/訂閱 Permission163=啟動服務合約/合約的訂閱 -Permission164=禁用服務合約/合約的訂閱 +Permission164=停用服務合約/合約的訂閱 Permission165=刪除合約/訂閱 Permission167=匯出合約 Permission171=讀取旅費(您與您的部屬) @@ -725,14 +729,14 @@ Permission173=刪除旅費 Permission174=讀取全部旅費及費用 Permission178=匯出旅費 Permission180=讀取供應商資訊 -Permission181=讀取供應商訂單 -Permission182=建立/修改供應商訂單 -Permission183=驗證供應商訂單 -Permission184=核准供應商訂單 -Permission185=下訂或是取消供應商訂單 -Permission186=接收供應商訂單 -Permission187=結束供應商訂單情(結案) -Permission188=取消供應商訂單 +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders Permission192=建立行 Permission193=取消行 Permission194=Read the bandwidth lines @@ -764,8 +768,8 @@ Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=建立/修改內部/外部用戶和權限 Permission254=只能建立/修改外部用戶資訊 Permission255=修改其他用戶密碼 -Permission256=刪除或禁用其他用戶 -Permission262=延伸存取全部合作方（不只是合作方的業務代表）。
    對外部用戶無效（對提案建議書、訂單、發票、通訊錄等）。
    對專案無效（在專案取存、顯示及指派事件的規則） +Permission256=刪除或停用其他用戶 +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=讀取 CA Permission272=讀取發票 Permission273=發票問題 @@ -775,10 +779,10 @@ Permission283=刪除聯絡人資訊 Permission286=匯出聯絡人資訊 Permission291=讀取關稅 Permission292=設定關稅權限 -Permission293=Modify customers tariffs -Permission300=讀取條碼 -Permission301=建立/修改條碼 -Permission302=刪除條碼 +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=讀取服務 Permission312=分配服務/訂閱合約 Permission331=讀取書籤 @@ -791,7 +795,7 @@ Permission344=修改自己的權限 Permission351=讀取群組 Permission352=讀取群組的權限 Permission353=建立/修改群組 -Permission354=刪除或禁用群組 +Permission354=刪除或停用群組 Permission358=匯出用戶資訊 Permission401=讀取折扣 Permission402=建立/修改折扣 @@ -831,29 +835,29 @@ Permission1102=建立/修改交貨訂單 Permission1104=驗證交貨訂單 Permission1109=刪除交貨訂單 Permission1181=讀取供應商資訊 -Permission1182=讀取供應商訂單 -Permission1183=建立修改供應商訂單 -Permission1184=驗證供應商訂單 -Permission1185=核准供應商訂單 -Permission1186=訂購供應商訂單 -Permission1187=告知供應商訂單的接收資訊 -Permission1188=刪除供應商訂單 -Permission1190=核准(第二次核准)供應商訂單 +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders Permission1201=取得匯出結果 Permission1202=建立/修改匯出 -Permission1231=讀取供應商發票 -Permission1232=建立/修改供應商發票 -Permission1233=驗證供應商發票 -Permission1234=刪除供應商發票 -Permission1235=以電子郵件發送的供應商發票 -Permission1236=匯出供應商發票、屬性及其付款資訊 -Permission1237=匯出供應商訂單及其詳細資料 +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料) Permission1321=匯出客戶發票、屬性及其付款資訊 Permission1322=重啟已付帳單 -Permission1421=匯出客戶訂單及屬性資訊 -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission1421=Export sales orders and attributes +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=刪除離職需求 Permission20004=讀取全部離職需求 (甚至非您下屬的用戶) Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶) @@ -875,7 +879,7 @@ Permission2503=提交或刪除文件 Permission2515=設定文件的各式資料夾 Permission2801=在唯讀模式下使用 FTP 客戶端 (僅瀏覽及下載) Permission2802=在寫入模式下使用 FTP 客戶端 (可刪除或上傳檔案) -Permission50101=使用收銀機 +Permission50101=Use Point of Sale Permission50201=讀取交易 Permission50202=匯入交易 Permission54001=列印 @@ -888,51 +892,52 @@ Permission63001=讀取資源 Permission63002=建立/修改資源 Permission63003=刪除資源 Permission63004=連線資源到行程事件 -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=展望潛在水準 -DictionaryCanton=州/省 +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=潛在者的可能性 +DictionaryCanton=States/Provinces DictionaryRegion=地區 DictionaryCountry=國家 DictionaryCurrency=幣別 -DictionaryCivility=個人及專業頭銜 +DictionaryCivility=Title of civility DictionaryActions=行程事件的類型 -DictionarySocialContributions=社會或年度稅費類型 +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=營業稅率或銷售稅率 DictionaryRevenueStamp=稅票金額 -DictionaryPaymentConditions=付款條件 -DictionaryPaymentModes=付款方式 -DictionaryTypeContact=Contacts/addresses types -DictionaryTypeOfContainer=網站頁面/容器的類型 +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=聯絡人/地址類型 +DictionaryTypeOfContainer=Website - Type of website pages/containers DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=文件格式 -DictionaryFormatCards=卡片格式 +DictionaryFormatCards=Card formats DictionaryFees=費用報表-費用報表類型行 DictionarySendingMethods=裝貨方式 -DictionaryStaff=員工人數 +DictionaryStaff=Number of Employees DictionaryAvailability=遲延交付 DictionaryOrderMethods=下訂方法 DictionarySource=原始的提案/建議書/訂單 DictionaryAccountancyCategory=報表的個人化群組 DictionaryAccountancysystem=會計項目表的模組 -DictionaryAccountancyJournal=各式會計日記簿 +DictionaryAccountancyJournal=會計日記簿 DictionaryEMailTemplates=Email Templates DictionaryUnits=單位 -DictionaryProspectStatus=預測狀況 +DictionaryMeasuringUnits=Measuring Units +DictionaryProspectStatus=潛在者狀況 DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=費用報表 -  交通各式類別 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 SetupSaved=設定值已儲存 SetupNotSaved=設定未儲存 -BackToModuleList=返回模組清單明細 -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=稅票的類別 -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
    If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
    In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
    If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
    If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
    In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=稅率 LocalTax1IsNotUsed=不使用第二種稅率 @@ -1012,8 +1017,8 @@ MessageLogin=登入頁的訊息 LoginPage=登入頁面 BackgroundImageLogin=背景圖片 PermanentLeftSearchForm=左側選單上的尋找表單 -DefaultLanguage=預設使用語言（語言代號） -EnableMultilangInterface=啟用多語言界面 +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=在左側選單顯示組織標誌 CompanyInfo=公司/組織 CompanyIds=公司/組織身分 @@ -1031,30 +1036,30 @@ OwnerOfBankAccount=銀行帳戶的擁有者%s BankModuleNotActive=銀行帳戶模組沒有啟用 ShowBugTrackLink=顯示連線"%s" Alerts=警告 -DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning -DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : -SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). -SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s
    This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=安全稽核事件 -Audit=Security events +Audit=稽核 InfoDolibarr=關於 Dolibarr InfoBrowser=有關於瀏覽器 InfoOS=關於作業系統 @@ -1066,60 +1071,60 @@ BrowserName=瀏覽器名稱 BrowserOS=瀏覽器操作系統 ListOfSecurityEvents=Dolibarr 安全事件清單明細 SecurityEventsPurged=清除安全事件 -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=設定參數僅由管理員用戶設定。 SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。 -SystemAreaForAdminOnly=此區僅供具有管理員權限用戶。Dolibarr 權限都不能減少此限制。 +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. CompanyFundationDesc=編輯公司/項目的資訊。點選在頁面下方的 "%s" 或 "%s" 按鈕。 AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=檔案數 -DisplayDesc=您可以選擇與 Dolibarr 的外觀及感受有關的每一項參數 +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. AvailableModules=可用的程式/模組 ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。 SessionTimeOut=連線階段超時 SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. TriggersAvailable=可用的觸發器 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=在此檔案中觸發器是禁用的，其名稱尾碼-NORUN。 -TriggerDisabledAsModuleDisabled=當模組%s禁用時，此檔案中觸發器是禁用的。 +TriggerDisabledByName=在此檔案中觸發器是停用的，其名稱尾碼-NORUN。 +TriggerDisabledAsModuleDisabled=當模組%s停用時，此檔案中觸發器是停用的。 TriggerAlwaysActive=此檔案中觸發器是活躍的，無論啟動任何 Dolibarr 模組。 TriggerActiveAsModuleActive=當模組%s為啟用時，此檔案中觸發器是可用的。 -GeneratedPasswordDesc=在此定義當您詢問需要自動產生密碼時，您就要使用新密碼 +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. DictionaryDesc=插入全部參考資料。您可加入您的預設值。 -ConstDesc=此頁允許您編輯所有不在前頁的參數。這些主要是為開發人員或進階故障排除預留參數。在此可檢查選項清單明細。 +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=所有其他與安全參數有關的在此定義。 LimitsSetup=限制及精準度設定 LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=單價的小數點 -MAIN_MAX_DECIMALS_TOT=總價的小數點 -MAIN_MAX_DECIMALS_SHOWN=在螢幕上顯示價格的最大位數小數點 (新增...想看到新增的數字...當螢幕上顯示數字被截掉時) -MAIN_ROUNDING_RULE_TOT=捨去範圍的步驟 (對於基數為10以外的國家/地區進行捨去。例如：若以 0.05 步完成捨去，則輸入 0.05) +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=產品的淨單位價格 -TotalPriceAfterRounding=捨去後總價格（淨價/營業稅/含稅價） +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=下一個輸入參數才能有效 -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=查看本地的 sendmail 的設定 -BackupDesc=為了完整的 Dolibarr 備份，您必須： -BackupDesc2=儲存文件資料夾內容 (%s) 包含所有已上傳及產生的檔案 ( 所以此包含在步驟1中所有產生的轉存檔案 ) -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=資料夾應該被存放於安全的地方。 +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. BackupDescY=產生的轉存檔案應存放於安全的地方。 BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=還原 Dolibarr 備份檔，您必須： -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=從備份轉存檔案還原的資料匯入到新安裝的 Dolibarr 或是目前已安裝的程式 (%s)。警告，一旦還原完成，您必須使用回復的資料庫中的用戶及密碼重新連線。還原備份資料庫到目前已安裝的程式，你可以依照接以下的幫助處理。 +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
    To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=匯入 MySQL ForcedToByAModule= 啟動的模組%s都強制適用此規則 -PreviousDumpFiles=已產生資料庫備份檔案 -WeekStartOnDay=每週的第一天 -RunningUpdateProcessMayBeRequired=似乎需要執行昇級程式（程式版本 %s不同於資料庫版本%s） +PreviousDumpFiles=Existing backup files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=用戶%s在登入終端機後您必須從命令列執行此命令，或您必須在命令列末增加 -W 選項以提供 %s 密碼。 YourPHPDoesNotHaveSSLSupport=在您 PHP 中 SSL 的功能是不使用 DownloadMoreSkins=更多佈景主題下載 -SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是不間斷且不重設的序列數字。 -ShowProfIdInAddress=Show professional id with addresses on documents -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses TranslationUncomplete=部分翻譯 MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=標準模式 @@ -1128,20 +1133,20 @@ MeteoPercentageMod=百分比模式 MeteoPercentageModEnabled=百分比模式啟用 MeteoUseMod=點擊使用 %s TestLoginToAPI=測試登入到 API -ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. -ExternalAccess=外部存取 -MAIN_PROXY_USE=使用代理服務器（否則直接連上網路存取） -MAIN_PROXY_HOST=代理服務器的名稱/位置 -MAIN_PROXY_PORT=代理服務器的連接埠 -MAIN_PROXY_USER=登入使用代理服務器 -MAIN_PROXY_PASS=使用代理服務器的密碼 -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=補充屬性 ExtraFieldsLines=補充屬性(行) ExtraFieldsLinesRec=補充屬性 ( 範本發票行) ExtraFieldsSupplierOrdersLines=補充屬性(訂單行) ExtraFieldsSupplierInvoicesLines=補充屬性(發票行) -ExtraFieldsThirdParties=補充屬性(合作方) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=補充屬性(會員) ExtraFieldsMemberType=補充屬性(會員類型) @@ -1149,7 +1154,7 @@ ExtraFieldsCustomerInvoices=補充屬性(發票) ExtraFieldsCustomerInvoicesRec=互補屬性(範本發票) ExtraFieldsSupplierOrders=補充屬性(訂單) ExtraFieldsSupplierInvoices=補充屬性(發票) -ExtraFieldsProject=補充屬性(各專案) +ExtraFieldsProject=補充屬性(專案) ExtraFieldsProjectTask=補充屬性(任務) ExtraFieldHasWrongValue=屬性 %s 有錯誤值。 AlphaNumOnlyLowerCharsAndNoSpace=只限字母數字和小寫字元且沒有空格 @@ -1160,7 +1165,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=翻譯設定 TranslationKeySearch=尋找翻譯值或字串 TranslationOverwriteKey=覆寫翻譯字串 -TranslationDesc=如何設定顯示應用程式語言:
    * 系統上: 選單 首頁 - 設定 - 顯示
    * 每個人: 在用戶卡 (點選螢幕最上方的用戶) 使用 用戶顯示設定 分頁。 +TranslationDesc=How to set the display language:
    * Default/Systemwide: menu Home -> Setup -> Display
    * Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. TranslationOverwriteDesc=您也可以用覆寫的方式填滿接下來的表格。選擇您的語言從 "%s" 下拉，插入翻譯字串到 "%s" 及您的新翻譯到 "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=翻譯字串 @@ -1173,10 +1178,10 @@ TotalNumberOfActivatedModules=已啟動程式/模組: %s / %s YouMustEnableOneModule=您至少要啟用 1 個模組 ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=是的，在夏天 -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
    SuhosinSessionEncrypt=以 Suhosin 加密方式儲存連線階段 ConditionIsCurrently=目前情況 %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=最佳化的蒐尋 @@ -1185,8 +1190,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=已載入 XDebug。 XCacheInstalled=已載入 XCache。 -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
    Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
    Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=欗位的編輯 %s FillThisOnlyIfRequired=例如： +2 (若遇到時區偏移問題時才填寫) @@ -1198,32 +1203,32 @@ PasswordGenerationPerso=根據您個人定義的偏號設定返回密碼。 SetupPerso=根據你的偏好設定 PasswordPatternDesc=密碼模式描述 ##### Users setup ##### -RuleForGeneratedPasswords=依建議的規則產生密碼或驗證密碼 -DisableForgetPasswordLinkOnLogonPage=在登入頁面不顯示連結“忘記密碼”的連線 +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=用戶模組設定 -UserMailRequired=建立用戶時需要輸入電子郵件資訊 +UserMailRequired=Email required to create a new user ##### HRM setup ##### HRMSetup=人資模組設定 ##### Company setup ##### CompanySetup=各式公司模組設定 -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=電子郵件通知功能允許您在某些 Dolibarr 事件時自動傳送郵件。通知的標的如下： -NotificationsDescUser=在時間內 * 每位用戶，一用戶。 -NotificationsDescContact=* 每位合作方通訊錄(客戶或供應商)，一次一位連絡人。 -NotificationsDescGlobal=* 或在模組設定頁面中設定全域目標的電子郵件。 +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
    Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) JSOnPaimentBill=啟動在付款表單中自動填入付款行的功能 CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=必須是唯一值？ -MustBeMandatory=強制的建立合作方（若稅籍編號或公司已定義類別時）？ +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=強制驗證發票？ TechnicalServicesProvided=提供的科技服務 #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=%s伺服器的根目錄 URL：%s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=匯出連接到 %s 格式可在以下連結：%s的 ##### Invoices ##### @@ -1236,32 +1241,33 @@ CreditNote=貸方通知單 CreditNotes=貸方通知單 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 SuggestedPaymentModesIfNotDefinedInInvoice=如果在發票上沒有定義付款方式，則其預設值。 -SuggestPaymentByRIBOnAccount=建議用匯款方式付款 -SuggestPaymentByChequeToAddress=建議用支票方式付款 +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=在發票中加註文字 WatermarkOnDraftInvoices=在發票草稿上的浮水印(若空白則無) PaymentsNumberingModule=付款編號模式 -SuppliersPayment=已收到的供應商付款單據清單 -SupplierPaymentSetup=供應商付款設定 +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=商業提案/建議書模組設定 ProposalsNumberingModules=商業提案/建議書編號模式 ProposalsPDFModules=商業提案/建議書文件模式 +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal FreeLegalTextOnProposal=在商業提案/建議書中加註文字 WatermarkOnDraftProposal=商業提案/建議書草稿上的浮水印(若空白則無) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=詢問提案/建議書的目地的銀行帳戶 ##### SupplierProposal ##### -SupplierProposalSetup=供應商報價模組設定 -SupplierProposalNumberingModules=供應商報價編號模型 -SupplierProposalPDFModules=供應商報價文件模組 -FreeLegalTextOnSupplierProposal=供應商報價的加註文字  -WatermarkOnDraftSupplierProposal=在預設供應商報價草稿浮水印（無若空白） +SupplierProposalSetup=價格需求的供應商模組設定 +SupplierProposalNumberingModules=價格需求的供應商編碼模式 +SupplierProposalPDFModules=價格需求的供應商文件模式 +FreeLegalTextOnSupplierProposal=價格需求的供應商中加註文字 +WatermarkOnDraftSupplierProposal=在供應商的價格需求草稿上的浮水印（若不要非空白） BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=詢問報價的目的地銀行帳戶 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=詢問訂單的倉庫來源 ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=詢問供應商訂單中目的地銀行帳戶 ##### Orders ##### -OrdersSetup=訂單管理設定 +OrdersSetup=Sales Orders management setup OrdersNumberingModules=訂單編號模組 OrdersModelModule=訂單文件模式 FreeLegalTextOnOrders=在訂單中加註文字 @@ -1284,10 +1290,10 @@ WatermarkOnDraftContractCards=草稿合約的浮水印(若空白則無) MembersSetup=會員模組設定 MemberMainOptions=主要選項 AdherentLoginRequired= 管理每位會員登入 -AdherentMailRequired=建立一位新會員需要電子郵件 +AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=預設傳送電子郵件以驗證成員（驗證或新訂閲）的確認鍵是開啟的 -VisitorCanChooseItsPaymentMode=訪客可選擇適合的付款模式 -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP 設定 LDAPGlobalParameters=全域參數 @@ -1309,7 +1315,7 @@ LDAPSynchronizeMembersTypes=在 LDAP 中基金會組織的會員類型 LDAPPrimaryServer=主要伺服器 LDAPSecondaryServer=次要伺服器 LDAPServerPort=伺服器連接埠 -LDAPServerPortExample=預設連接埠：389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=通訊協議版本 LDAPServerUseTLS=使用 TLS LDAPServerUseTLSExample=您的 LDAP 服務器使用TLS @@ -1366,49 +1372,49 @@ LDAPSetupForVersion2=第 2 版的 LDAP 伺服器設定 LDAPDolibarrMapping=Dolibarr 映射 LDAPLdapMapping=LDAP 映射 LDAPFieldLoginUnix=登入（Unix系統） -LDAPFieldLoginExample=例如：uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=蒐尋篩選器 -LDAPFilterConnectionExample=例如：&(objectClass=inetOrgPerson） +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=登入 (samba, activedirectory) -LDAPFieldLoginSambaExample=例如：samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=全名 -LDAPFieldFullnameExample=例如：CN +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=例如：userPassword -LDAPFieldCommonNameExample=例如：CN +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=名稱 -LDAPFieldNameExample=例如：sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=名字 -LDAPFieldFirstNameExample=例如：givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=電子郵件地址 -LDAPFieldMailExample=例如：郵件 +LDAPFieldMailExample=Example: mail LDAPFieldPhone=專業的電話號碼 -LDAPFieldPhoneExample=例如：telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=個人電話號碼 -LDAPFieldHomePhoneExample=例如：homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=手機 -LDAPFieldMobileExample=例如：移動 +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=傳真號碼 -LDAPFieldFaxExample=例如：facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=街道名稱 -LDAPFieldAddressExample=例如：street +LDAPFieldAddressExample=Example: street LDAPFieldZip=郵遞區號 -LDAPFieldZipExample=例如：郵遞區號 +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=鄉鎮區 -LDAPFieldTownExample=例如：l +LDAPFieldTownExample=Example: l LDAPFieldCountry=國家 LDAPFieldDescription=描述 -LDAPFieldDescriptionExample=例如：描述 +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=公開註解 -LDAPFieldNotePublicExample=例如：公開註解 +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= 群組會員 -LDAPFieldGroupMembersExample= 例如：uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=生日 LDAPFieldCompany=公司 -LDAPFieldCompanyExample=例如：O +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=例如：objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=訂閱結束日期 LDAPFieldTitle=工作職稱 LDAPFieldTitleExample=例如：頭銜 @@ -1441,8 +1447,8 @@ CacheByClient=瀏覽器的快取 CompressionOfResources=HTTP 壓縮的反應 CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=如自動針測目前的瀏覽器是不可能的 -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=預設尋找過濾器 DefaultSortOrder=預設排序訂單 DefaultFocus=預設焦點欄位 @@ -1451,8 +1457,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=產品模組設定 ServiceSetup=服務模組設定 ProductServiceSetup=產品和服務模組設定 -NumberOfProductShowInSelect=在混合選擇清單明細中，最大可供選擇的產品數量（0 =沒有限制） -ViewProductDescInFormAbility=在表格中顯示產品描述（不然就是以彈出方式工具提示） +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中夾檔分頁有選項可將產品 PDF 文件整合成報價/建議書/提案的 azur 式的 PDF ViewProductDescInThirdpartyLanguageAbility=在合作方的語言中顯示產品描述 UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1503,7 @@ GenbarcodeLocation=條碼產生命令行工具 ( 某些條碼類型使用內部 BarcodeInternalEngine=內部引擎 BarCodeNumberManager=管理自動編號的條碼 ##### Prelevements ##### -WithdrawalsSetup=模組內直接付款訂單的設定 +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=外部的RSS匯入設定 NewRSS=新的 RSS 訂閱 @@ -1505,15 +1511,15 @@ RSSUrl=RSS URL RSSUrlExample=有興趣 RSS 的訂閱 ##### Mailing ##### MailingSetup=設定電子郵件傳送模組 -MailingEMailFrom=電子郵件模組中傳送郵件的寄件人電子郵件(從) -MailingEMailError=當郵件傳送錯誤時返回的電子郵件(Errors-to) +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors MailingDelay=等待幾秒鐘之後傳送下一訊息 ##### Notification ##### -NotificationSetup=電子郵件通知模組設定 -NotificationEMailFrom=傳送通知的電子郵件之寄件人的電子郵件(從) -FixedEmailTarget=固定電子郵件目標 +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=收件人 ##### Sendings ##### -SendingsSetup=出貨單模組設定 +SendingsSetup=Shipping module setup SendingsReceiptModel=出貨單據模式 SendingsNumberingModules=出貨單編號模組設定 SendingsAbility=支援客戶的裝貨單 @@ -1533,11 +1539,6 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo FCKeditorForMailing= 以所見即所視的建立/編輯電子郵件 ( 工具 --> 電子郵件 ) FCKeditorForUserSignature=以所見即所視的建立/編輯用戶簽名檔 FCKeditorForMail=以所見即所視的建立/編輯全部電子郵件( 除工具 --> 電子郵件外) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. -OSCommerceTestKo2=連接到服務器'%s的與用戶'%s'的失敗。 ##### Stock ##### StockSetup=庫存模組設定 IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1573,8 +1574,8 @@ TaxSetup=各稅、社會或年度稅費及股利模組設定 OptionVatMode=應繳營業稅 OptionVATDefault=標準基礎 OptionVATDebitOption=權責制 -OptionVatDefaultDesc=營業稅的發生時間：
    - 交貨商品時(本系統使用發票日期)
    - 服務部分則為收付款時 -OptionVatDebitOptionDesc=營業稅的發生時間：
    - 交貨商品(本系統使用發票日期)
    - 服務部分則為發票（貸方通知單） +OptionVatDefaultDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery of goods (based on invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=產品及服務的現金基礎 OptionPaymentForProductAndServicesDesc=營業稅是由於：
    -支付商品
    -支付服務費用 SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: @@ -1606,20 +1607,20 @@ AGENDA_SHOW_LINKED_OBJECT=顯示已連接物件到行程的檢視中 ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設定 ClickToDialUrlDesc=當點選電話圖示時則呼叫 URL。在 URL中，你可使用標籤
    __PHONETO__，他可取代個人的電話號碼以撥打
    __PHONEFROM__，他可以取代個人的電話號碼(您自己的)
    __LOGIN__，他可以取代點選撥打登錄(在用戶卡中定義)
    __PASS__，他可以取代點選撥打密碼(在用戶卡中定義)。 -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線 ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=收銀機 -CashDeskSetup=收銀機模組設定 +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=預設收到合作方現金付款之帳戶 -CashDeskBankAccountForCheque= 預設收到合作方付款支票之帳戶 +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= 預設收到合作方信用卡支付之帳戶 CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=庫存減少時強制並限制倉庫使用 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=在收銀機中庫存減少與批次管理不相容 +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=書籤模組設定 @@ -1637,23 +1638,23 @@ ApiProductionMode=啟用生產模式(此會啟動服務管理的快取使用) ApiExporerIs=您可在 URL 中探索及測試 APIs OnlyActiveElementsAreExposed=只有啟用模組的元件才會出現 ApiKey=API 的值 -WarningAPIExplorerDisabled=API 瀏覽器已被禁用。 API 瀏覽器不需要提供 API 服務。 它是開發人員查找/測試 REST API的工具。 若您需要此工具，請進入模組 API REST 的設定中啟動它。 +WarningAPIExplorerDisabled=API 瀏覽器已被停用。 API 瀏覽器不需要提供 API 服務。 它是開發人員查找/測試 REST API的工具。 若您需要此工具，請進入模組 API REST 的設定中啟動它。 ##### Bank ##### BankSetupModule=銀行模組設定 -FreeLegalTextOnChequeReceipts=在支票收據中加註文字 +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=針對某些國家使用“詳細的銀行號碼”顯示銀行帳戶的要求 BankOrderGlobal=一般 BankOrderGlobalDesc=一般的顯示順序 BankOrderES=西班牙人 BankOrderESDesc=西班牙的顯示順序 -ChequeReceiptsNumberingModule=檢查收據編號模組 +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=多公司模組設定 ##### Suppliers ##### -SuppliersSetup=供應商模組設定 +SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=供應商發票的完整範本（logo. ...） -SuppliersInvoiceNumberingModel=供應商發票編號模組 +SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=若設定為「是的」，則別忘了提供群組或用戶允許第二次批准的權限 ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind 模組設定 @@ -1663,7 +1664,7 @@ YouCanDownloadFreeDatFileTo=你可以下載一個在%s Maxmind GeoIP 國家 檔 YouCanDownloadAdvancedDatFileTo=您也可以在%s下載更新的完整版本的 Maxmind GeoIP 國家檔案 TestGeoIPResult=IP - > 國家轉換的測試 ##### Projects ##### -ProjectsNumberingModules=各專案編號模組 +ProjectsNumberingModules=專案編號模組 ProjectsSetup=專案模組設定 ProjectsModelModule=專案的報告文件模式 TasksNumberingModules=任務編號模組 @@ -1689,7 +1690,7 @@ NoAmbiCaracAutoGeneration=自動產生時不要使用會混淆的字元("1","l", SalariesSetup=薪資模組的設定 SortOrder=排序訂單 Format=格式 -TypePaymentDesc=0:客戶付款類別, 1:供應商付款類別, 2:客戶及供應商付款類別 +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type IncludePath=包含路徑(預先定義的變數 %s) ExpenseReportsSetup=費用報表模組的設定 TemplatePDFExpenseReports=用文件範本產生費用報表文件 @@ -1697,21 +1698,21 @@ ExpenseReportsIkSetup=費用報表模組的設定 - Milles 指數 ExpenseReportsRulesSetup=設定費用報表模組 - 規則 ExpenseReportNumberingModules=費用報表編號模組 NoModueToManageStockIncrease=當自動增加庫存啟動後沒有模組可以管理。此時增加庫存只能人工輸入。 -YouMayFindNotificationsFeaturesIntoModuleNotification=您可在啟用電子郵件通知中找到選項及偏好設定通知的模組。 +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=每位用戶* 的通知明細表 -ListOfNotificationsPerUserOrContact=每位用戶* 或每位連絡人** 的通知明細表 -ListOfFixedNotifications=固定通知的明細表 +ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact** +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=移到合作方的「通知」分頁以便針對通訊錄/地址等增加或移除通知 Threshold=Threshold -BackupDumpWizard=構建資料庫備份轉儲檔案的精靈 +BackupDumpWizard=Wizard to build the backup file SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從 Web 界面安裝外部模組： -SomethingMakeInstallFromWebNotPossible2=基於此原因，敘述昇級程序中只能允許最高權限用戶可以使用人工步驟。 -InstallModuleFromWebHasBeenDisabledByFile=您的管理塤 已禁用從應用程式來的外部模組安裝。你必須詢問管理員移除檔案%s以達成此功能。 +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=您的管理員已停用從應用程式來的外部模組安裝。你必須詢問管理員移除檔案%s以達成此功能。 ConfFileMustContainCustom=從應用程式安裝或綁定外部模組需要儲存模組檔案到資料夾%s。為由 Dolibarr 擁有此資料夾的處理權，您必須在conf/conf.php中新增兩行指令:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=滑鼠移過時會顯示表格線 -HighlightLinesColor=滑鼠移過時顯示線條的顏色（保持為空白不顯示） -HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) TextTitleColor=頁面標題的文字顏色 LinkColor=連線的顏色 PressF5AfterChangingThis=在鍵盤上按 CTRL+F5 或變更此值後清除您的瀏覽器的快取以使其生效 @@ -1732,8 +1733,8 @@ ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000 PositionIntoComboList=行的位置放到組合清單中 SellTaxRate=銷貨稅率 RecuperableOnly=在法國某些州增值稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。 -UrlTrackingDesc=若提供者或運輸服務提供頁面或網站以便確認您的運送，您可在此輸入。您可使用 {TRACKID}值放到 URL 參數中，因此系統將會用戶輸入的追踪碼取代此值放到裝貨單中。 -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=這個範本記錄專用於哪個元件 TypeOfTemplate=範本類型 TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1745,7 +1746,7 @@ ExpectedChecksum=預期的校驗和 CurrentChecksum=目前的校驗和 ForcedConstants=必需的常數 MailToSendProposal=客戶提案/建議書 -MailToSendOrder=Customer orders +MailToSendOrder=Sales orders MailToSendInvoice=各式客戶發票 MailToSendShipment=裝貨 MailToSendIntervention=干預/介入 @@ -1756,16 +1757,16 @@ MailToSendContract=Contracts MailToThirdparty=合作方 MailToMember= 會員 MailToUser=Users -MailToProject=各專案頁面 +MailToProject=專案頁面 ByDefaultInList=以預設方式顯示檢視明細表 YouUseLastStableVersion=您可使用最新穩定版本 TitleExampleForMajorRelease=您可用公佈的主要發行版本做為訊息的例子(隨時可在您網站上使用它) TitleExampleForMaintenanceRelease=您可用公佈的維護版本做為訊息的例子(隨時可在您網站上使用它) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s 可以使用。%s 的版本對用戶及開發者是擁有許多新功能的主要發行。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 ChangeLog 有完整變動明細表。 -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=產品文件的範本 -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=請參閱 * 註釋以取得可能的替代變數名單 SeeChangeLog=查看變更日誌檔案(限英文版) AllPublishers=全部發佈者 @@ -1803,52 +1804,81 @@ MAIN_PDF_MARGIN_LEFT=在 PDF 的左邊邊界 MAIN_PDF_MARGIN_RIGHT=在 PDF 的右邊邊界 MAIN_PDF_MARGIN_TOP=在 PDF 的上面邊界 MAIN_PDF_MARGIN_BOTTOM=在 PDF 下面邊界 -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=若該群組是其他群組的計算值，則將其設定為 yes EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=發現數個語言變數 COMPANY_AQUARIUM_REMOVE_SPECIAL=刪除特殊字元 COMPANY_AQUARIUM_CLEAN_REGEX=正則表達式過濾器來清理價值 (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=您可以用命令列的方式在伺服器上刪除此檔案：
    %s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
    %s ChartLoaded=載入會計項目表 SocialNetworkSetup=設定社交網路模組 EnableFeatureFor=針對 %s 啓用功能 -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=郵遞區號 -##### Resource #### -ResourceSetup=du 模組資源的偏好設定 +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define values to use for action, or how to extract values. For example:
    objproperty1=SET:abc
    objproperty2=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
    options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
    object.objproperty4=EXTRACT:BODY:My company name is\\s([^\\s]*)

    Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=使用尋找表單選取資源 (下拉式清單) -DisabledResourceLinkUser=禁用資源連線到用戶的功能 -DisabledResourceLinkContact=禁用資源連線到通訊錄的功能 +DisabledResourceLinkUser=停用資源連線到用戶的功能 +DisabledResourceLinkContact=停用資源連線到通訊錄的功能 ConfirmUnactivation=確認模組重設 OnMobileOnly=只在小螢幕(智慧型手機) DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBarModuleActivated=Module debugbar is activated and slows dramaticaly the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index dd60af4df5d..510c9f5eccc 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -31,14 +31,15 @@ ViewWeek=周檢視 ViewPerUser=檢視每位用戶 ViewPerType=每種類別檢視 AutoActions= 自動填滿 -AgendaAutoActionDesc= 在此定義你可使 Dolibarr 在行程中自動建立事件。若沒有勾選，只能自行登入行程中增加。而且完成公事事件的自動追踪不會儲存。 -AgendaSetupOtherDesc= 這頁允許配置議程模塊其他參數。 +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=此頁面允許在 Dolibarr 待辦事項中查看已宣告外部日曆來源的事件 ActionsEvents=Dolibarr 會在待辦中自動建立行動的事件 -EventRemindersByEmailNotEnabled=在行程模組設定中沒有啟用透過 EMail 提醒事件 +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=合作方 %s 已建立 ContractValidatedInDolibarr=合約 %s 已驗證 +CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=提案/建議書 %s 已簽署 PropalClosedRefusedInDolibarr=提案/建議書 %s 已拒絕 PropalValidatedInDolibarr=提案/建議書 %s 已驗證 @@ -59,6 +60,7 @@ MemberSubscriptionDeletedInDolibarr=會員 %s 刪除 %s 訂閱 ShipmentValidatedInDolibarr=貨運單 %s 已驗證 ShipmentClassifyClosedInDolibarr=貨運單 %s 歸類為已結帳 ShipmentUnClassifyCloseddInDolibarr=貨運單 %s 歸類為再開啓 +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=貨運單 %s 已刪除 OrderCreatedInDolibarr=訂單 %s 已建立 OrderValidatedInDolibarr=訂單 %s 已驗證 @@ -68,15 +70,15 @@ OrderBilledInDolibarr=訂單 %s 歸類為已結帳 OrderApprovedInDolibarr=訂單 %s 已核准 OrderRefusedInDolibarr=訂單 %s 被拒絕 OrderBackToDraftInDolibarr=訂單 %s 回復到草案狀態 -ProposalSentByEMail=已透過 E-Mail 傳送商業提案/建議書 %s -ContractSentByEMail=合約 %s 透過 EMail 傳送 -OrderSentByEMail=已透過 E-Mail 傳送客戶訂單 %s -InvoiceSentByEMail=已透過 E-Mail 傳送客戶發票 %s -SupplierOrderSentByEMail=已透過 E-Mail 傳送供應商訂單 %s -SupplierInvoiceSentByEMail=已透過 E-Mail 傳送供應商發票 %s -ShippingSentByEMail=已透過 E-Mail 傳送貨運單 %s +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email ShippingValidated= 貨運單 %s 已驗證 -InterventionSentByEMail=已透過 E-Mail 傳送 Intervention %s +InterventionSentByEMail=Intervention %s sent by email ProposalDeleted=提案/建議書已刪除 OrderDeleted=訂單已刪除 InvoiceDeleted=發票已刪除 @@ -91,6 +93,10 @@ EXPENSE_REPORT_REFUSEDInDolibarr=費用報表 %s 已拒絕 PROJECT_CREATEInDolibarr=專案 %s 已建立 PROJECT_MODIFYInDolibarr=專案 %s 已修改 PROJECT_DELETEInDolibarr=專案 %s 已刪除 +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted ##### End agenda events ##### AgendaModelModule=適用事件的文件範例/本 DateActionStart=開始日期 @@ -100,7 +106,7 @@ AgendaUrlOptions3=logina=%s 將限制輸出為使用者自行操作 %s AgendaUrlOptionsNotAdmin=logina=!%s 將限制輸出為非使用者自行操作 %s. AgendaUrlOptions4=logint=%s 將限制輸出為指定使用者操作 %s (owner and others). AgendaUrlOptionsProject=project=PROJECT_ID 將限制輸出為指定專案 PROJECT_ID. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto排除自動事件。 +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaShowBirthdayEvents=顯示連絡人生日 AgendaHideBirthdayEvents=隱藏連絡人生日 Busy=忙錄 @@ -110,7 +116,7 @@ DefaultWorkingHours=預設一天工作小時 (例如: 9-18) # External Sites ical ExportCal=匯出日曆 ExtSites=匯入外部日曆 -ExtSitesEnableThisTool=顯示外部日曆 (已在全域設定中定義) 到行程。不會影響由使用者自行定義的外部日曆。 +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=日曆數量 AgendaExtNb=行事曆編號 %s ExtSiteUrlAgenda=用 URL 存取 .iCal 檔案 @@ -121,7 +127,6 @@ AddEvent=建立事件 MyAvailability=我的空檔 ActionType=事件類別 DateActionBegin=事件開始日期 -CloneAction=複製本身事件 ConfirmCloneEvent=您確定要複製本身事件 %s? RepeatEvent=重覆事件 EveryWeek=每周 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 0f9294bbede..d41aab3d6d9 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - bills Bill=發票 Bills=發票 -BillsCustomers=各式客戶發票 +BillsCustomers=客戶發票 BillsCustomer=客戶發票 -BillsSuppliers=各式供應商發票 +BillsSuppliers=供應商發票 BillsCustomersUnpaid=尚未付款的客戶發票 BillsCustomersUnpaidForCompany=針對%s尚未付款的客戶發票 -BillsSuppliersUnpaid=尚未付款的供應商發票 -BillsSuppliersUnpaidForCompany=針對%s尚未付款的供應商發票 +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=逾期付款 BillsStatistics=客戶發票統計 -BillsStatisticsSuppliers=供應商發票統計 -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=因為不能刪除所以禁用 +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=因為發票已發送到簿記中所以停用 +DisabledBecauseNotLastInvoice=因為發票不可移除所以停用。在此之後記錄了某些發票，此將在計數上建立漏洞。 +DisabledBecauseNotErasable=因為不能刪除所以停用 InvoiceStandard=標準發票 InvoiceStandardAsk=標準發票 -InvoiceStandardDesc=這是一種常見的發票。 +InvoiceStandardDesc=此種發票為一般性發票。 InvoiceDeposit=訂金發票 InvoiceDepositAsk=訂金發票 InvoiceDepositDesc=當有訂金時這類發票就已完成。 @@ -25,13 +25,13 @@ InvoiceProFormaAsk=形式發票 InvoiceProFormaDesc=形式發票是發票的形象，但沒有真實的會計價值。 InvoiceReplacement=更換發票 InvoiceReplacementAsk=更換發票的發票 -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=更換發票僅用於取消或代替未付款項但已收貨的發票。

    注意:僅有未付款發票才可被更換。若被更換發票尚未被關閉，系統將自動'放棄'此發票。 InvoiceAvoir=貸方通知單 InvoiceAvoirAsk=貸方通知單到正確發票 -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=使用原始發票中的行建立貸方通知單 +invoiceAvoirWithPaymentRestAmount=使用原始發票尚未付款餘額建立貸方通知單 +invoiceAvoirLineWithPaymentRestAmount=尚未付款餘額的貸方通知單 ReplaceInvoice=更換%s的發票 ReplacementInvoice=更換發票 ReplacedByInvoice=依發票%s更換 @@ -39,11 +39,11 @@ ReplacementByInvoice=依發票更換 CorrectInvoice=%s的正確發票 CorrectionInvoice=發票的更正 UsedByInvoice=用於支付發票%s的 -ConsumedBy=消耗 +ConsumedBy=消費者 NotConsumed=不消耗 -NoReplacableInvoice=沒有替換的發票 +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=沒有任何發票(invoice)可以修正 -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=是一個或幾個貸方通知單的來源 CardBill=發票卡 PredefinedInvoices=預定義的發票 Invoice=發票 @@ -53,184 +53,184 @@ InvoiceLine=發票線 InvoiceCustomer=客戶發票 CustomerInvoice=客戶發票 CustomersInvoices=客戶的發票 -SupplierInvoice=供應商發票 -SuppliersInvoices=供應商的發票 -SupplierBill=供應商發票 +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=供應商發票 Payment=付款 -PaymentBack=付款回 -CustomerInvoicePaymentBack=付款回 +PaymentBack=返回付款 +CustomerInvoicePaymentBack=返回付款 Payments=付款 -PaymentsBack=付款回 -paymentInInvoiceCurrency=in invoices currency +PaymentsBack=返回付款 +paymentInInvoiceCurrency=發票的幣別 PaidBack=返回款項 DeletePayment=刪除付款 -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=已收到的供應商付款單據清單 +ConfirmDeletePayment=您確定要刪除此付款？ +ConfirmConvertToReduc=您想轉換成此%s絕對折扣嗎客戶？
    該金額將保存於所有折扣中，並可用作此客戶的目前或未來發票的折扣。 +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
    The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=收到的付款 -ReceivedCustomersPayments=已收到的客戶付款單據清單 -PayedSuppliersPayments=Payments paid to suppliers +ReceivedCustomersPayments=從客戶收到的付款 +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=待驗證的客戶已付款單據 PaymentsReportsForYear=報告s為%付款 PaymentsReports=收支報告 PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=已返回款項 PaymentRule=付款規則 -PaymentMode=付款方式 -PaymentTypeDC=Debit/Credit Card +PaymentMode=Payment Type +PaymentTypeDC=借/貸方卡片 PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=付款方式 -PaymentTerm=付款天數 -PaymentConditions=付款條件 -PaymentConditionsShort=付款條件 +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=付款金額 ValidatePayment=驗證付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=分類'有償' -ClassifyPaidPartially=分類薪部分' +HelpPaymentHigherThanReminderToPay=注意，一張或多張帳單的付款金額高於未付金額。
    編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立貸方通知單。 +HelpPaymentHigherThanReminderToPaySupplier=注意，一張或多張帳單的付款金額高於未付金額。
    編輯您的輸入，否則請確認並考慮為每張超額支付的發票建立貸方通知單。 +ClassifyPaid=分類'已付' +ClassifyPaidPartially=分類'部分支付' ClassifyCanceled=分類'已放棄' ClassifyClosed=分類'關閉' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=分類成'未開單' CreateBill=建立發票 CreateCreditNote=創建信用票據 AddBill=開立發票或信用狀 -AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=增加到草稿式發票 DeleteBill=刪除發票 SearchACustomerInvoice=搜尋客戶發票 -SearchASupplierInvoice=搜尋供應商發票 +SearchASupplierInvoice=Search for a vendor invoice CancelBill=取消發票 SendRemindByMail=通過電子郵件發送提醒 -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=輸入付款 +DoPaymentBack=輸入退款 +ConvertToReduc=標記為可貸記 +ConvertExcessReceivedToReduc=將超額的收款轉換為可貸記 +ConvertExcessPaidToReduc=將超額的付款轉換為可折扣 EnterPaymentReceivedFromCustomer=輸入從客戶收到付款 EnterPaymentDueToCustomer=由於客戶的付款 DisabledBecauseRemainderToPayIsZero=因剩餘未付款為零而停用 PriceBase=價格基準 BillStatus=發票狀態 -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=已產生發票的狀況 BillStatusDraft=草案（等待驗證） -BillStatusPaid=支付 -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaid=已付 +BillStatusPaidBackOrConverted=貸方通知單退款或標記為可貸記 +BillStatusConverted=付款(在最終發票中已準備好消費) BillStatusCanceled=已放棄 BillStatusValidated=驗證（需要付費） BillStatusStarted=開始 BillStatusNotPaid=尚未支付 -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=關閉（無薪） +BillStatusNotRefunded=沒有退款 +BillStatusClosedUnpaid=關閉（未付款） BillStatusClosedPaidPartially=支付（部分） BillShortStatusDraft=草案 BillShortStatusPaid=支付 -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=退款或轉換 +Refunded=退款 BillShortStatusConverted=已支付 BillShortStatusCanceled=已放棄 BillShortStatusValidated=驗證 BillShortStatusStarted=開始 BillShortStatusNotPaid=尚未支付 -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=沒有退款 BillShortStatusClosedUnpaid=關閉 BillShortStatusClosedPaidPartially=支付（部分） PaymentStatusToValidShort=為了驗證 -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=沒有默認的支付方式定義。前往發票模塊設置，以解決這個問題。 -ErrorCreateBankAccount=創建一個銀行帳戶，然後到安裝發票模塊小組，確定付款方式 +ErrorVATIntraNotConfigured=社區內增值稅數字尚未定義 +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=發票%s不存在 -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=錯誤，您嘗試驗證發票以替換發票%s。但是這個已被發票%s取代了。 ErrorDiscountAlreadyUsed=錯誤，已經使用優惠 ErrorInvoiceAvoirMustBeNegative=錯誤的，正確的發票必須有一個負數 ErrorInvoiceOfThisTypeMustBePositive=錯誤，這種類型的發票必須有一個正數 ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已經被另一個發票仍處於草案狀態取代發票 -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=這部分或其他部分已經使用，因此折扣系列無法移除。 BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=範本/重複性發票 +NoQualifiedRecurringInvoiceTemplateFound=沒有產生的重複性範本發票。 +FoundXQualifiedRecurringInvoiceTemplate=找到%s產生的重複性範本發票。 +NotARecurringInvoiceTemplate=不是重複性範本發票 NewBill=新建發票(invoice) -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=最新%s的發票 +LatestTemplateInvoices=最新%s的範本發票 +LatestCustomerTemplateInvoices=最新%s的客戶範本發票 +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=最新%s的客戶發票 +LastSuppliersBills=Latest %s vendor invoices AllBills=所有發票 -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=所有範本發票 OtherBills=其他發票 DraftBills=發票草案 -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=客戶草稿式發票 +SuppliersDraftInvoices=Vendor draft invoices Unpaid=未付 -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmDeleteBill=你確定要刪除此發票？ +ConfirmValidateBill=您確認要驗證依參照開立發票%s？ +ConfirmUnvalidateBill=你確定你要更改發票%s為草稿狀況？ +ConfirmClassifyPaidBill=您確定要此%s發票狀況改為已支付？ +ConfirmCancelBill=您確定要取消發票%s ？ +ConfirmCancelBillQuestion=為何要將此發票分類為"放棄"？ +ConfirmClassifyPaidPartially=您確定要此%s發票狀況改為已支付？ +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=未付餘款（%s的%s）是折扣產生的，因為是在付款期的條件前支付。增值稅則用貸方通知單通知。 +ConfirmClassifyPaidPartiallyReasonDiscount=未付餘款（%s的%s）是折扣產生的，因為是在付款期的條件前支付。 +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=未付餘款（%s的%s）是折扣產生的，因為是在付款期的條件前支付。我司接受在此折扣不加增值稅。 +ConfirmClassifyPaidPartiallyReasonDiscountVat=未付餘款（%s的%s）是折扣產生的，因為是在付款期的條件前支付。不用貸方通知單的折扣中回復增值稅。 ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨 ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄金額 -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=若您的發票已提供適當的評論，此選項是可行的。 （例如«只有與實際支付的價格相對應的稅才有權扣除»） +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在某些國家，只有當您的發票包含正確的說明時，此選項是可行的。 ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用這個選擇，如果所有其他不適合 -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=糟糕的客戶是指客戶拒絕支付本身的債務。 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=這個選擇是付款時使用的是不完整的，因為一些產品被退回 -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=若有其他情況則用此選項，例如以下情況：
    -因某些產品被退回而沒有完全付款
    -因忘了折讓所以慎重的請求金額
    在所有情況下，必須通過建立貸方通知單以便在會計系統中更正超額請求金額。 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=這一選擇將用於所有的其他情形。例如，因為你要創建一個替代發票。 -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=您確認此為%s的付款金額 %s 嗎？ +ConfirmSupplierPayment=您確認此為%s的付款金額 %s 嗎？ +ConfirmValidatePayment=您確定要驗證此付款？一旦付款驗證後將無法變更。 ValidateBill=驗證發票 UnvalidateBill=未驗證發票 -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=發票的編號 +NumberOfBillsByMonth=每月發票編號 AmountOfBills=發票金額 -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=發票金額(稅後) AmountOfBillsByMonthHT=每月發票(invoice)金額（稅後） -ShowSocialContribution=Show social/fiscal tax +ShowSocialContribution=顯示社會/財務稅負 ShowBill=顯示發票 ShowInvoice=顯示發票 ShowInvoiceReplace=顯示發票取代 ShowInvoiceAvoir=顯示信貸說明 -ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceDeposit=顯示訂金發票 +ShowInvoiceSituation=顯示情境發票 ShowPayment=顯示支付 AlreadyPaid=已支付 -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidBack=已經還清了 +AlreadyPaidNoCreditNotesNoDeposits=已付(不用貸方通知單及訂金) Abandoned=已放棄 -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund -Rest=Pending +RemainderToPay=未付款餘額 +RemainderToTake=剩餘金額不退 +RemainderToPayBack=剩餘金額退款 +Rest=待辦中 AmountExpected=索賠額 ExcessReceived=收到過剩 -ExcessPaid=Excess paid +ExcessPaid=超額付款 EscompteOffered=折扣額（任期前付款） EscompteOfferedShort=折扣 -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +SendBillRef=發票%s的提交 +SendReminderBillRef=發票%s的提交(提醒) +StandingOrders=直接扣款 +StandingOrder=直接扣款 NoDraftBills=沒有任何發票(invoice)草案 NoOtherDraftBills=沒有其他發票草案 NoDraftInvoices=沒有任何發票(invoice)草案 @@ -240,134 +240,135 @@ RemainderToBill=其余部分法案 SendBillByMail=通過電子郵件發送發票 SendReminderBillByMail=通過電子郵件發送提醒 RelatedCommercialProposals=相關的商業提案/建議書 -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=相關的重複性客戶發票 MenuToValid=為了有效 -DateMaxPayment=Payment due on +DateMaxPayment=應付款 DateInvoice=發票日期 -DatePointOfTax=Point of tax +DatePointOfTax=稅點 NoInvoice=沒有任何發票(invoice) ClassifyBill=分類發票 -SupplierBillsToPay=尚未付款的供應商發票 +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=尚未付款的客戶發票 NonPercuRecuperable=非可收回 -SetConditions=設置付款條件 -SetMode=設置支付方式 -SetRevenuStamp=Set revenue stamp +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=設定印花稅票 Billed=帳單 -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +RecurringInvoices=重複性發票 +RepeatableInvoice=範本發票 +RepeatableInvoices=各式範本發票 +Repeatable=範本 +Repeatables=各式範本 +ChangeIntoRepeatableInvoice=變成範本發票 +CreateRepeatableInvoice=建立範本發票 +CreateFromRepeatableInvoice=從範本發票建立 +CustomersInvoicesAndInvoiceLines=客戶發票及發票明細 CustomersInvoicesAndPayments=客戶發票和付款 -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=客戶發票及發票明細 ExportDataset_invoice_2=客戶發票和付款 ProformaBill=備考條例草案： Reduction=減少 -ReductionShort=折扣 +ReductionShort=Disc. Reductions=裁減 -ReductionsShort=折扣。 +ReductionsShort=Disc. Discounts=折扣 AddDiscount=新增折扣 AddRelativeDiscount=建立相對折扣 -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=編輯相對折扣 AddGlobalDiscount=新增折扣 EditGlobalDiscounts=編輯絕對折扣 AddCreditNote=創建信用票據 ShowDiscount=顯示折扣 -ShowReduc=Show the deduction +ShowReduc=顯示扣除 RelativeDiscount=相對折扣 GlobalDiscount=全球折扣 CreditNote=信用票據 CreditNotes=信用票據 -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=貸方通知單或超收 +Deposit=訂金 +Deposits=訂金 DiscountFromCreditNote=從信用註意%折扣s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=從發票%s的訂金 +DiscountFromExcessReceived=付款超過發票%s +DiscountFromExcessPaid=付款超過發票%s AbsoluteDiscountUse=這種信貸可用於發票驗證前 -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=被驗證後的發票才可使用此貸方類型 NewGlobalDiscount=新的全域折扣 NewRelativeDiscount=新的相對折扣 -DiscountType=Discount type +DiscountType=折扣類別 NoteReason=備註/原因 ReasonDiscount=原因 DiscountOfferedBy=獲 -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=折扣或可貸記 +DiscountAlreadyCounted=折扣或貸記已耗用 +CustomerDiscounts=客戶折扣 +SupplierDiscounts=車輛折扣 BillAddress=條例草案的報告 -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id +HelpEscompte=此折扣是授予客戶的折扣，因為付款是在期限之前支付的。 +HelpAbandonBadCustomer=已放棄此金額（客戶被認為是糟糕的客戶），並被視為特殊損失。 +HelpAbandonOther=因為錯誤（例如被錯誤的客戶或發票取代），所以放棄此金額。 +IdSocialContribution=社會/財務稅負id PaymentId=付款編號 -PaymentRef=Payment ref. +PaymentRef=付款參照 InvoiceId=發票編號 InvoiceRef=發票編號。 InvoiceDateCreation=發票的建立日期 InvoiceStatus=發票狀態 InvoiceNote=發票說明 -InvoicePaid=發票支付 +InvoicePaid=支付發票 +OrderBilled=Order billed +DonationPaid=Donation paid PaymentNumber=繳費號碼 RemoveDiscount=刪除折扣 WatermarkOnDraftBill=草稿發票產生浮水印字串(如果以下文字框不是空字串) InvoiceNotChecked=選擇無發票 -CloneInvoice=克隆發票 -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=行動禁用，因為發票已被取代 -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. -NbOfPayments=No. of payments +ConfirmCloneInvoice=您確定您要完整複製此發票%s？ +DisabledBecauseReplacedInvoice=因為發票已被取代所以該行動停用 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=付款號 SplitDiscount=斯普利特折扣2 -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=分別輸入兩筆金額： +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=你確定要刪除此折扣？ RelatedBill=相關發票 RelatedBills=有關發票 -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +RelatedCustomerInvoices=相關客戶發票 +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=最新相關發票 +WarningBillExist=警告，已存在一張或更多張發票 +MergingPDFTool=合併PDF工具 +AmountPaymentDistributedOnInvoice=在發票上分配付款金額 +PaymentOnDifferentThirdBills=允許在不同合作方的帳單上付款但限同一母公司 +PaymentNote=付款說明 +ListOfPreviousSituationInvoices=前次情境發票的清單 +ListOfNextSituationInvoices=下個情境的發票的清單 +ListOfSituationInvoices=情境發票的清單 +CurrentSituationTotal=目前情境總數 +DisabledBecauseNotEnouthCreditNote=從循環中移除情境發票，此張發票貸方通知單總數必須覆蓋此張發票總數 +RemoveSituationFromCycle=從循環中移除此張發票 +ConfirmRemoveSituationFromCycle=從循環中移除此張發票%s？ ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit +FrequencyPer_d=每%s天 +FrequencyPer_m=每%s月 +FrequencyPer_y=每%s年 +FrequencyUnit=常用單位 toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +NextDateToExecution=下張發票產生日期 +NextDateToExecutionShort=下一個產生日期 +DateLastGeneration=最新產生日期 +DateLastGenerationShort=最新產生日期 +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +DateIsNotEnough=日期尚未到 +InvoiceGeneratedFromTemplate=從重複性發票範本%s產生發票%s +WarningInvoiceDateInFuture=警告，發票日期大於目前日期 +WarningInvoiceDateTooFarInFuture=警告，發票日期遠大於目前日期 +ViewAvailableGlobalDiscounts=檢視可用折扣 # PaymentConditions Statut=地位 PaymentConditionShortRECEP=Due Upon Receipt @@ -386,15 +387,15 @@ PaymentConditionShortPT_ORDER=訂單 PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days +PaymentConditionShort10D=10天 +PaymentCondition10D=10天 PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days +PaymentConditionShort14D=14天 +PaymentCondition14D=14天 PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +419,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=銀行的詳細資料 BankCode=銀行代碼 -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=帳號 -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=地址 +IBANNumber=IBAN account number IBAN=銀行IBAN BIC=BIC號碼 / SWIFT號碼 -BICNumber=BIC號碼 / SWIFT號碼 +BICNumber=BIC/SWIFT code ExtraInfos=額外的新聞電臺 RegulatedOn=規範了 ChequeNumber=檢查ñ ° @@ -434,16 +435,16 @@ ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=銀行檢查 CheckBank=查詢 -NetToBePaid=網，以支付 +NetToBePaid=要支付的淨額 PhoneNumber=電話 FullPhoneNumber=電話 TeleFax=傳真 PrettyLittleSentence=接受付款的以本人名義發出一個由政府批準的財政會計學會會員支票數額。 -IntracommunityVATNumber=社區內數增值稅 -PaymentByChequeOrderedTo=支票付款是支付到%s發送到 -PaymentByChequeOrderedToShort=支票付款，須付予 +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=發送到 -PaymentByTransferOnThisBankAccount=付款至以下帳戶 +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* 不得包含VAT, 詳見CGI-293B LawApplicationPart1=通過對應用的12/05/80法80.335 LawApplicationPart2=貨物仍然是財產 @@ -454,18 +455,18 @@ UseLine=套用 UseDiscount=使用折扣 UseCredit=使用信用卡 UseCreditNoteInInvoicePayment=減少金額與本信用證支付 -MenuChequeDeposits=支票存款 +MenuChequeDeposits=Check Deposits MenuCheques=檢查 -MenuChequesReceipts=檢查收據 +MenuChequesReceipts=Check receipts NewChequeDeposit=新的存款 -ChequesReceipts=檢查收據 -ChequesArea=檢查存款面積 -ChequeDeposits=支票存款 +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits Cheques=檢查 DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=顯示所有未付款的發票 ShowUnpaidLateOnly=只顯示遲遲未付款的發票 PaymentInvoiceRef=%s的付款發票 @@ -474,21 +475,21 @@ ValidateInvoices=Validate invoices Cash=現金 Reported=延遲 DisabledBecausePayments=不可能的，因為有一些付款 -CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票分類所許 +CantRemovePaymentWithOneInvoicePaid=無法移除此付款，因為至少有一張發票分類已付款 ExpectedToPay=預期付款 CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=氟離子選擇電極通過此付款 -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +PayedByThisPayment=支付這筆款項 +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices +ListOfYourUnpaidInvoices=未付款發票的明細表 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +503,10 @@ TypeContact_facture_internal_SALESREPFOLL=代表隨訪客戶發票 TypeContact_facture_external_BILLING=客戶發票接觸 TypeContact_facture_external_SHIPPING=客戶航運聯系 TypeContact_facture_external_SERVICE=客戶服務聯系 -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=供應商利用發票(invoice)方式 -TypeContact_invoice_supplier_external_SHIPPING=供應商利用貨運方式 -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. @@ -530,13 +531,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 59516abd9b2..4fc2189a71f 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information -BoxLastRssInfos=RSS信息 -BoxLastProducts=Latest %s products/services +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services BoxProductsAlertStock=Stock alerts for products BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices BoxLastProposals=最新商業提案/建議書 BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastCustomerOrders=Latest sales orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts BoxLastContacts=Latest contacts/addresses @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=最後 %s 更新的產品/服務 -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s BoxOldestExpiredServices=最早的活動過期服務 BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -45,38 +45,38 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=全球活動(發票、提案/建議書、訂單) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=沒有書簽定義。點擊這裏添加書簽。 ClickToAdd=點選這裡來新增 NoRecordedCustomers=沒有記錄客戶 NoRecordedContacts=沒有任何聯絡人的記錄 NoActionsToDo=做任何動作 -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=No recorded sales orders NoRecordedProposals=沒有任何提案/建議書的記錄 NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices NoRecordedProducts=沒有任何產品/服務記錄 NoRecordedProspects=沒有任何潛在資訊記錄 NoContractedProducts=沒有產品/服務合同 NoRecordedContracts=Ingen registrert kontrakter NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxLatestSupplierOrders=Latest purchase orders +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month BoxProposalsPerMonth=每月的提案/建議書 -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=最新修改的提案/建議書%s ForCustomersInvoices=客戶的發票 ForCustomersOrders=Customers orders @@ -84,3 +84,4 @@ ForProposals=提案/建議書 LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index a0d0704b6bc..0f0bed24fee 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=點擊刪除此文章 FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=收銀機 +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors @@ -42,3 +42,23 @@ Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Order printers SearchProduct=Search product +Receipt=收據 +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFenceDone=Cash fence done for the period +NbOfInvoices=發票數 +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets +AutoPrintTickets=Automatically print tickets +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 52b77c6376f..81981fd2c80 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -10,12 +10,13 @@ modify=修改 Classify=分類 CategoriesArea=標籤/各式類別區 ProductsCategoriesArea=產品/服務的標籤/各式類別區 -SuppliersCategoriesArea=供應商的標籤/各式類別區 +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=客戶的標籤/各式類別區 MembersCategoriesArea=會員的標籤/各式類別區 ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area SubCats=子各式類別 CatList=標籤/各式類別的明細表 NewCategory=新的標籤/類別 @@ -31,7 +32,7 @@ WasAddedSuccessfully=%s是添加成功。 ObjectAlreadyLinkedToCategory=元件已連上此標籤/類別 ProductIsInCategories=產品/服務已連上接下來的標籤/各式類別 CompanyIsInCustomersCategories=合作方已連上接下來的客戶/願景的標籤/各式類別 -CompanyIsInSuppliersCategories=此合作方已連上接下來的供應商標籤/各式類別 +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=此會員已連上接下來的會員標籤/各式類別 ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=此產品/服務已無任何標籤/各式類別 @@ -47,28 +48,29 @@ ContentsNotVisibleByAllShort=所有內容不可見 DeleteCategory=刪除標籤/類別 ConfirmDeleteCategory=您確定要刪除此標籤/類別嗎？ NoCategoriesDefined=沒有已定義的標籤/類別 -SuppliersCategoryShort=供應商標籤/類別 +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=客戶標籤/類別 ProductsCategoryShort=產品標籤/類別 MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=客戶/潛在分類標籤 +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories ThisCategoryHasNoProduct=這個類別不含任何產品。 -ThisCategoryHasNoSupplier=這個類別不含任何供應商。 +ThisCategoryHasNoSupplier=This category does not contain any vendor. ThisCategoryHasNoCustomer=這個類別不含任何客戶。 ThisCategoryHasNoMember=這個類別不含任何成員。 ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id -CatSupList=List of supplier tags/categories +CatSupList=List of vendor tags/categories CatCusList=List of customer/prospect tags/categories CatProdList=產品類別列表 CatMemberList=List of members tags/categories @@ -81,7 +83,7 @@ DeleteFromCat=Remove from tags/category ExtraFieldsCategories=新增客制化欄位 CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index c355399f73a..f8750f08d2e 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -20,27 +20,28 @@ IdThirdParty=合作方ID IdCompany=公司ID IdContact=連絡人ID Contacts=通訊錄/地址 -ThirdPartyContacts=合作方通訊錄 -ThirdPartyContact=合作方連絡人/地址 +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=公司 CompanyName=公司名稱 AliasNames=別名(商業的,商標,...) AliasNameShort=別名 Companies=公司 CountryIsInEEC=在歐盟區的國家 -ThirdPartyName=合作方名稱 -ThirdPartyEmail=合作方電子郵件 -ThirdParty=合作方 -ThirdParties=各式合作方 +PriceFormatInCurrentLanguage=Price format in current language +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties ThirdPartyProspects=潛在者 ThirdPartyProspectsStats=潛在者 ThirdPartyCustomers=客戶 ThirdPartyCustomersStats=客戶 ThirdPartyCustomersWithIdProf12=%s或%s的客戶 ThirdPartySuppliers=供應商 -ThirdPartyType=公司型態 +ThirdPartyType=Third-party type Individual=私營個體 -ToCreateContactWithSameName=當在合作方時，用相同資訊建立合作方及連接到連絡人/地址。即使合作方是自類人，一般仍只要單獨建立合作方就夠了。 +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附屬公司 ReportByMonth=月報表 @@ -69,7 +70,7 @@ Chat=對話 PhonePro=公司電話號碼 PhonePerso=個人電話號碼 PhoneMobile=手機號碼 -No_Email=拒絕大量電子郵件 +No_Email=Refuse bulk emailings Fax=傳真號碼 Zip=郵遞區號 Town=城市 @@ -79,9 +80,9 @@ DefaultLang=預設語言 VATIsUsed=使用銷售稅 VATIsUsedWhenSelling=這定義了合作方在向其客戶開具發票時是否包含銷售稅 VATIsNotUsed=不使用的銷售稅 -CopyAddressFromSoc=填上合作方的地址 +CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=合作方不是客戶也不是供應商，不能參考到物件 -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方既不是客戶也不是供應商，折扣不適用 +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=付款銀行帳戶 OverAllProposals=提案/建議書 OverAllOrders=訂單 @@ -96,8 +97,6 @@ LocalTax2IsUsedES= IRPF使用 LocalTax2IsNotUsedES= IRPF不使用 LocalTax1ES=稀土 LocalTax2ES=IRPF -TypeLocaltax1ES=RE種類 -TypeLocaltax2ES=IRPF種類 WrongCustomerCode=客戶代碼無效 WrongSupplierCode=供應商代碼無效 CustomerCodeModel=客戶編碼模組 @@ -258,8 +257,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=銷售稅/增值稅編號 -VATIntraShort=稅務 ID +VATIntra=VAT ID +VATIntraShort=VAT ID VATIntraSyntaxIsValid=語法是有效的 VATReturn=增值稅退稅 ProspectCustomer=潛在者/客戶 @@ -272,22 +271,22 @@ CustomerRelativeDiscountShort=相對折扣 CustomerAbsoluteDiscountShort=無條件折扣 CompanyHasRelativeDiscount=此客戶有預設的%s%%的折扣 CompanyHasNoRelativeDiscount=此客戶預設沒有相對的折扣 -HasRelativeDiscountFromSupplier=此供應商你有預設%s%%折扣 -HasNoRelativeDiscountFromSupplier=此供應商你沒沒有預設相對折扣 +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=在%s%s此客戶有折扣(貸方通知單或預付款) CompanyHasDownPaymentOrCommercialDiscount=在 %s%s 此客戶有折扣(貸方通知單或預付款) CompanyHasCreditNote=在%s%s情況下，此客戶仍然有貸方通知單 -HasNoAbsoluteDiscountFromSupplier=在此供應商下，您沒有可用的折扣 -HasAbsoluteDiscountFromSupplier=在此供應商的%s%s的情況下，您有可用折扣（貸方通知單或預付訂金） -HasDownPaymentOrCommercialDiscountFromSupplier=在此供應商的%s%s您有可用折扣（商業，預付訂金） -HasCreditNoteFromSupplier=在此供應商的%s%s情況下您有貸方通知單 +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=此客戶沒有可用的折扣條件 CustomerAbsoluteDiscountAllUsers=完整的客戶折扣（由全體用戶授權） CustomerAbsoluteDiscountMy=完整的客戶折扣（由您授權） SupplierAbsoluteDiscountAllUsers=完整的供應商折扣（由全體用戶授權） SupplierAbsoluteDiscountMy=完整的供應商折扣（由您授權） DiscountNone=無 -Supplier=供應商 +Vendor=供應商 AddContact=建立聯絡人資訊 AddContactAddress=建立聯絡資訊及地址 EditContact=編輯聯絡人/地址 @@ -338,16 +337,16 @@ MyContacts=我的通訊錄 Capital=資本 CapitalOf=%s的資本 EditCompany=編輯公司資料 -ThisUserIsNot=此用戶非潛在者、客戶或是供應商 +ThisUserIsNot=此用戶非潛在者、客戶也不是供應商 VATIntraCheck=確認 -VATIntraCheckDesc=此連線%s使用歐洲加值稅檢查服務(European VAT checker service (VIES))。此服務需要從服務器連到外部網路才能運行。 +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內增值稅 +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=您也可在歐盟網站以人工方式確認%s ErrorVATCheckMS_UNAVAILABLE=檢查不可能的。檢查服務是沒有提供的會員國（%s）中。 -NorProspectNorCustomer=非潛在者或客戶 +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=法人類型 -Staff=員工人數 +Staff=Employees ProspectLevelShort=潛在等級 ProspectLevel=潛在者的可能性 ContactPrivate=私人 @@ -368,7 +367,7 @@ TE_MEDIUM=中型公司 TE_ADMIN=政府 TE_SMALL=小公司 TE_RETAIL=零售商 -TE_WHOLE=批發商 +TE_WHOLE=Wholesaler TE_PRIVATE=私營個體 TE_OTHER=其他 StatusProspect-1=無需聯絡 @@ -387,13 +386,14 @@ ExportCardToFormat=匯出格式 ContactNotLinkedToCompany=連絡人沒有連接到任何合作方 DolibarrLogin=Dolibarr 登入 NoDolibarrAccess=沒有任何系統存取記錄 -ExportDataset_company_1=各式合作方(公司/基金會/自類人)及其屬性 +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties ExportDataset_company_2=通訊錄及其性質 -ImportDataset_company_1=各式合作方(公司/基金會/自類人)及其屬性 -ImportDataset_company_2=通訊錄/地址及其屬性 -ImportDataset_company_3=合作方的銀行帳戶 -ImportDataset_company_4=各式合作方-業務代表(指派業務代表/用戶到公司) -PriceLevel=價格水平 +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=送貨地址 AddAddress=添加地址 SupplierCategory=供應商類別 @@ -409,7 +409,7 @@ YouMustCreateContactFirst=為了增加 email 通知，你必須先在合作方 ListSuppliersShort=供應商明細表 ListProspectsShort=潛在者清單 ListCustomersShort=客戶明細表 -ThirdPartiesArea=各式合作方/通訊錄 +ThirdPartiesArea=合作方/通訊錄 LastModifiedThirdParties=最新修改的合作方%s UniqueThirdParties=合作方的總數 InActivity=開放 @@ -431,4 +431,11 @@ SaleRepresentativeLogin=業務代表的登入 SaleRepresentativeFirstname=業務代表的名字 SaleRepresentativeLastname=業務代表的姓氏 ErrorThirdpartiesMerge=刪除合作方時發生錯誤。請檢查日誌。原變更已被回復。 -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=貨幣 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index a31bbc3fb0d..eaced385394 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=功能只在信用額，債務提供會計模 VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅務模塊設置定義的規則。 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=格局 -RemainingAmountPayment=付款金額其余： +RemainingAmountPayment=Amount payment remaining: Account=帳戶 Accountparent=Parent account Accountsparent=Parent accounts @@ -82,7 +82,7 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客戶付款發票 -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=社會/財務稅負繳款單 PaymentVat=增值稅納稅 ListPayment=金名單 @@ -113,7 +113,7 @@ ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=帳號 @@ -132,7 +132,7 @@ NewCheckDeposit=新的支票存款 NewCheckDepositOn=創建於賬戶上的存款收據：%s的 NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=檢查接收輸入日期 -NbOfCheques=鈮檢查 +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -160,14 +160,14 @@ SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    -RulesCAIn=- 它包括所有從客戶收到發票有效付款。
    - 這是對這些發票的付款日期為基礎
    +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from customers.
    - It is based on the payment date of these invoices
    RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party @@ -220,7 +220,7 @@ LinkedOrder=連線到訂單 Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode @@ -229,11 +229,10 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +247,7 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=會計期間 ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 0aaf1d6db83..246a2304dc9 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -67,7 +67,7 @@ CloseService=關閉服務 BoardRunningServices=過期的運行服務 ServiceStatus=服務現狀 DraftContracts=草稿合同 -CloseRefusedBecauseOneServiceActive=合同不能被關閉，因為至少有一個開放式服務上 +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=關閉所有合同線 DeleteContractLine=刪除線合同 @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ +OtherContracts=Other contracts ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合同 TypeContact_contrat_internal_SALESREPFOLL=銷售代表隨訪合同 diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index 25fa301a4bf..888b6080aa0 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -290,6 +290,7 @@ CurrencyXOF=非洲法郎西非國家中央銀行 CurrencySingXOF=郎西非國家中央銀行 CurrencyXPF=CFP法郎 CurrencySingXPF=太平洋法郎 +CurrencyCentEUR=cents CurrencyCentSingEUR=一分錢 CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 7b97953995d..7f2ac14d789 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=電子郵件%s是錯誤的 +ErrorBadEMail=Email %s is wrong ErrorBadUrl=網址%s是錯誤的 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorLoginAlreadyExists=登錄%s已經存在。 @@ -23,14 +23,14 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=這個聯絡已定義為這種類型的接觸。 ErrorCashAccountAcceptsOnlyCashMoney=這是一個銀行帳戶的現金帳戶，所以只接受現金支付的類型。 ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。 -ErrorBadThirdPartyName=錯誤的客戶/供應商名稱 +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=壞客戶代碼的語法 -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=客戶代碼需要 -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=前綴要求 ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required @@ -78,23 +78,23 @@ ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name wh ErrorRecordHasChildren=刪除失敗是因有子項記錄。 ErrorRecordHasAtLeastOneChildOfType=物件至少有一子項類別%s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作。要啟用/禁用JavaScript，進入菜單首頁->安裝->“顯示。 +ErrorModuleRequireJavascript=為使此功能運作不能停用JavaScript。要啟動/停用JavaScript，進入選單首頁->設定->顯示。 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=s'的領域的一些錯誤值的%s（價值'%不匹配正則表達式規則%s） -ErrorFieldValueNotIn=場數%s錯誤值（值'%s'是不是一個值到領域表%s %s） -ErrorFieldRefNotIn=錯場數%s值（值'%s'是不是一個的%s現有文獻） -ErrorsOnXLines=%誤差的源上線 +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的” ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。 -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=錯誤的遮罩參數值 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具 ErrorBadMaskBadRazMonth=錯誤，壞的復位值 -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=錯誤。選擇至少一個條目。 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -104,20 +104,20 @@ ErrorFailedToLoadRSSFile=未能得到RSS提要。嘗試添加恒定MAIN_SIMPLEXM ErrorForbidden=Access denied.
    You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. ErrorForbidden2=此登錄權限可以定義你的Dolibarr從菜單%的S ->%s的管理員 ErrorForbidden3=看來Dolibarr是不是通過身份驗證的會話中使用。以在Dolibarr安裝文件就會知道如何管理認證（htaccess的，mod_auth或其他...). -ErrorNoImagickReadimage=功能imagick_readimage是沒有發現在這個PHP。沒有預覽可用。管理員可以從菜單中禁用此設置 - 顯示選項卡。 +ErrorNoImagickReadimage=在 PHP 中沒有 imagick 類別，所以沒有預覽。管理員可以從選單設定 - 顯示中停用此分頁。 ErrorRecordAlreadyExists=記錄已存在 ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=無法讀取檔案'%s' ErrorCantReadDir=無法讀取目錄'%s' ErrorBadLoginPassword=錯誤的帳號或密碼 -ErrorLoginDisabled=您的帳戶已被禁用 +ErrorLoginDisabled=您的帳戶已被停用 ErrorFailedToRunExternalCommand=無法運行外部命令。檢查它是可用和可運行在PHP的服務器。如果PHP 安全模式被激活，請檢查命令safe_mode_exec_dir之內，是由參數定義一個目錄。 ErrorFailedToChangePassword=無法更改密碼 ErrorLoginDoesNotExists=如何正確使用手機與登錄%找不到。 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。進程中止。 ErrorBadValueForCode=代碼有錯誤的值類型。再次嘗試以新的價值... ErrorBothFieldCantBeNegative=領域的%s及%s可以不消極 -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=%s用來執行Web服務器用戶帳戶沒有該權限 ErrorNoActivatedBarcode=沒有激活的條碼類型 @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes @@ -212,17 +212,22 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications WarningSafeModeOnCheckExecDir=警告，PHP的選項safe_mode設置為在此情況下命令必須在safe_mode_exec_dir之存儲參數的PHP目錄內宣布。 WarningBookmarkAlreadyExists=本標題或此目標（網址）書簽已存在。 WarningPassIsEmpty=警告，數據庫密碼是空的。這是一個安全漏洞。您應該添加一個密碼到您的數據庫，並改變你的conf.php文件，以反映這一點。 WarningConfFileMustBeReadOnly=警告，你的配置文件（conf.php htdocs中/ conf /中 ），可覆蓋由Web服務器。這是一個嚴重的安全漏洞。在文件修改權限在閱讀作業系統由Web服務器使用的用戶只模式。如果您的磁盤使用Windows和FAT格式的，你要知道，這個文件系統不允許添加文件的權限，因此不能完全安全的。 WarningsOnXLines=%S上的源代碼行警告 WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +240,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index b7b3777594c..29cbce42347 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -14,6 +14,7 @@ PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=This PHP supports Curl. PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. PHPMemoryOK=您的PHP最大會話內存設置為%s。這應該是足夠的。 PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more detailed test @@ -21,6 +22,7 @@ ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorDirDoesNotExists=目錄%s不存在。 ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=您可能輸入一個參數的錯誤值%s'的。 @@ -127,7 +129,7 @@ OpenBaseDir=PHP的openbasedir參數 YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=客戶訂單出貨遷移存儲 +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage MigrationShippingDelivery=升級存儲航運 MigrationShippingDelivery2=升級存儲航運2 MigrationFinished=遷移完成 @@ -192,7 +194,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=數據遷移llx_projet領域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新時間花費在幾秒鐘內 MigrationActioncommElement=在行動上的更新數據 -MigrationPaymentMode=付款方式的數據遷移 +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=目錄遷移 MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 52ee414935b..f8d4d9a6e85 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -15,14 +15,13 @@ DeleteIntervention=刪除幹預 ValidateIntervention=驗證幹預 ModifyIntervention=修改幹預 DeleteInterventionLine=刪除幹預行 -CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=名稱及幹預簽名： -NameAndSignatureOfExternalContact=客戶的姓名和簽字： +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=標準文檔模型的幹預 InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=分類“帳單” @@ -30,13 +29,13 @@ InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyDone=分類“完成” StatusInterInvoiced=帳單 SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email +SendInterventionByMail=Send intervention by email InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=%s的驗證幹預 InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=通過電子郵件發送的幹預%s +InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index fcb22f20bdf..a8584f9b294 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -15,7 +15,7 @@ MailToUsers=To user(s) MailCC=副本 MailToCCUsers=Copy to users(s) MailCCC=緩存副本 -MailTopic=電子郵件的標題 +MailTopic=Email topic MailText=郵件內容 MailFile=附加檔案 MailMessage=電子郵件正文 @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=電子郵件收件人是空的 WarningNoEMailsAdded=沒有新的電子郵件添加到收件人的名單。 ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=鈮獨特的電子郵件 -NbOfEMails=鈮的電子郵件 +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=受助人數目明顯 NoTargetYet=受助人還沒有確定（走吧標簽'收件人'） NoRecipientEmail=No recipient email for %s @@ -57,8 +57,7 @@ YouCanAddYourOwnPredefindedListHere=要創建您的電子郵件選擇模塊， EMailTestSubstitutionReplacedByGenericValues=當使用測試模式，替換變量的值取代通用 MailingAddFile=附加這個文件 NoAttachedFiles=沒有附加檔案 -BadEMail=壞值電子郵箱 -CloneEMailing=克隆用電子郵件發送 +BadEMail=Bad value for Email ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=克隆消息 CloneReceivers=克隆者 @@ -66,24 +65,24 @@ DateLastSend=Date of latest sending DateSending=發送日期 SentTo=發送到%s MailingStatusRead=閱讀 -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +ResultOfMailSending=Result of mass Email sending +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -119,8 +118,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗號來指 TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature of sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=通知 @@ -139,21 +138,21 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +165,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 6206d945598..5fc221eacc2 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=在錯誤狀況下，沒有要求 ErrorServiceUnavailableTryLater=現在沒有服務。請稍後再試一次。 ErrorDuplicateField=在唯一的欄位有重覆的值 ErrorSomeErrorWereFoundRollbackIsDone=找到一些錯誤。變更已經回滾（Changes have been rolled back.）。 -ErrorConfigParameterNotDefined=在 Dolibarr 設定檔案 conf.php 中參數 %s 未定義。 +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=在 Dolibarr 資料庫中無法找到用戶%s。 ErrorNoVATRateDefinedForSellerCountry=錯誤，沒有定義 '%s' 國家的營業稅率。 ErrorNoSocialContributionForSellerCountry=錯誤，在 '%s' 國家中沒有定義社會/財務稅務類別。 ErrorFailedToSaveFile=錯誤，無法儲存檔案。 -ErrorCannotAddThisParentWarehouse=你可試著增加目前有一個下游倉庫的上游倉庫 -MaxNbOfRecordPerPage=每頁記錄最大數量 +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=您無權這樣做。 SetDate=設定日期 SelectDate=選擇日期 @@ -86,6 +86,7 @@ GoToWikiHelpPage=讀取線上求助 (需要連上網路) GoToHelpPage=讀取求助 RecordSaved=記錄保存 RecordDeleted=紀錄已刪除 +RecordGenerated=Record generated LevelOfFeature=特色等級 NotDefined=未定義 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 認證模式是在編好設定檔案 conf.php 中設定成 %s。
    即密碼資料庫是外部到 Dolibarr，所以變更此欄位是沒有效果的。 @@ -95,8 +96,8 @@ PasswordForgotten=忘記密碼？ NoAccount=沒有帳號？ SeeAbove=見上文 HomeArea=首頁 -LastConnexion=最新一次連線 -PreviousConnexion=上次連線時間 +LastConnexion=Last login +PreviousConnexion=Previous login PreviousValue=之前值 ConnectedOnMultiCompany=連接的環境 ConnectedSince=連接自 @@ -118,7 +119,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr 已設定每單位價格的小數位 DoTest=測試 ToFilter=篩選器 NoFilter=沒有篩選器 -WarningYouHaveAtLeastOneTaskLate=至少有一個欄位輸入錯誤 +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=Yes Yes=Yes no=No @@ -169,7 +170,7 @@ Save=儲存 SaveAs=另存為 TestConnection=測試連接 ToClone=複製一份 -ConfirmClone=請確認你想要複製內容： +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=沒有指定複製選項。 Of=的 Go=Go @@ -184,7 +185,7 @@ Valid=有效 Approve=核准 Disapprove=不核准 ReOpen=重新公開 -Upload=傳送檔案 +Upload=Upload ToLink=連線 Select=選擇 Choose=選擇 @@ -201,6 +202,7 @@ Password=密碼 PasswordRetype=重新輸入您的密碼 NoteSomeFeaturesAreDisabled=請注意在這個示範中多項功能/模組已禁用。 Name=名稱 +NameSlashCompany=Name / Company Person=人員 Parameter=參數 Parameters=各參數 @@ -221,6 +223,9 @@ Info=日誌 Family=家庭 Description=詳細描述 Designation=描述 +DescriptionOfLine=說明線 +DateOfLine=Date of line +DurationOfLine=Duration of line Model=文件範本 DefaultModel=預設文件範本 Action=事件 @@ -332,8 +337,8 @@ DefaultValues=預設值/過濾值/排序 Price=價格 PriceCurrency=價格(目前) UnitPrice=單位價格 -UnitPriceHT=單位價格(凈值) -UnitPriceHTCurrency=單位價格(淨值)(目前) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=單位價格 PriceU=單價 PriceUHT=單價(淨) @@ -343,15 +348,15 @@ Amount=金額 AmountInvoice=發票金額 AmountInvoiced=已開發票金額 AmountPayment=付款金額 -AmountHTShort=金額(淨值) +AmountHTShort=Amount (excl.) AmountTTCShort=金額(含稅) -AmountHT=金額(稅後) +AmountHT=Amount (excl. tax) AmountTTC=金額(含稅) AmountVAT=稅金 MulticurrencyAlreadyPaid=已付款，原幣別 MulticurrencyRemainderToPay=保持付款, 原來幣別 MulticurrencyPaymentAmount=付款金額, 原來幣別 -MulticurrencyAmountHT=金額(稅後), 原來幣別 +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=金額(含稅), 原來幣別 MulticurrencyAmountVAT=稅金, 原來幣別 AmountLT1=稅金 2 @@ -360,16 +365,16 @@ AmountLT1ES=RE 金額 AmountLT2ES=IRPF 金額 AmountTotal=總金額 AmountAverage=平均金額 -PriceQtyMinHT=最低價格數量(稅後) -PriceQtyMinHTCurrency=最低價格數量(稅後)(目前) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=百分比 Total=總計 SubTotal=小計 -TotalHTShort=金額(淨額) -TotalHTShortCurrency=總計 (目前的淨值) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=總計（含稅） -TotalHT=金額合計(稅後) -TotalHTforthispage=此頁總計(稅後) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=此頁總計 TotalTTC=金額總計(含稅) TotalTTCToYourCredit=信用額度（含稅) @@ -381,7 +386,7 @@ TotalLT1ES=RE 總計 TotalLT2ES=IRPF 總計 TotalLT1IN=CGST 總計 TotalLT2IN=SGST 總計 -HT=稅後 +HT=Excl. tax TTC=含稅 INCVATONLY=含營業稅 INCT=包含各式稅金 @@ -397,6 +402,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST +LT1GC=Additionnal cents VATRate=稅率 VATCode=稅率代碼 VATNPR=NPR 稅率 @@ -436,8 +442,8 @@ Accountant=會計人員 ContactsForCompany=此合作方的通訊錄 ContactsAddressesForCompany=此合作方的通訊錄及地址 AddressesForCompany=此合作方的地址 -ActionsOnCompany=此合作方的各種事件 -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=此會員的各種事件 ActionsOnProduct=此產品的各種事件 NActionsLate=%s的後期 @@ -456,7 +462,7 @@ Duration=為期 TotalDuration=總時間 Summary=摘要 DolibarrStateBoard=資料庫統計 -DolibarrWorkBoard=待定貨物 +DolibarrWorkBoard=Open Items NoOpenedElementToProcess=沒有已開放元件要處理 Available=可用的 NotYetAvailable=尚不可用 @@ -484,9 +490,11 @@ Reporting=報告 Reportings=報表 Draft=草案 Drafts=草稿 -StatusInterInvoiced= +StatusInterInvoiced=Invoiced Validated=驗證 Opened=開放 +OpenAll=Open (All) +ClosedAll=Closed (All) New=新 Discount=折扣 Unknown=未知 @@ -508,7 +516,7 @@ None=無 NoneF=無 NoneOrSeveral=沒有或幾個 Late=最新 -LateDesc=記錄是否延遲取決於您的設定。 請您的管理員從選單「首頁 - 設置 - 警告」變更延遲。 +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=圖片 Photos=圖片 @@ -628,15 +636,15 @@ FeatureNotYetSupported=功能尚不支持 CloseWindow=關閉視窗 Response=反應 Priority=優先 -SendByMail=透過電子郵件傳送 +SendByMail=Send by email MailSentBy=電子郵件傳送自 TextUsedInTheMessageBody=電子郵件正文 SendAcknowledgementByMail=傳送確認電子郵件 SendMail=傳送電子郵件 -EMail=電子郵件 +Email=電子郵件 NoEMail=沒有電子郵件 Email=電子郵件 -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=沒有手機 Owner=擁有者 @@ -650,8 +658,9 @@ ValueIsValid=值是有效的 ValueIsNotValid=值是無效的 RecordCreatedSuccessfully=成功地建立記錄 RecordModifiedSuccessfully=成功地修改記錄 -RecordsModified=%s記錄已修改 -RecordsDeleted=%s記錄已刪除 +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated AutomaticCode=自動產生代碼 FeatureDisabled=禁用功能 MoveBox=移動小工具 @@ -701,14 +710,15 @@ Notes=備註 AddNewLine=新增一行 AddFile=新增檔案 FreeZone=沒有預先定義的產品/服務 -FreeLineOfType=沒有預先定義的輸入類型 +FreeLineOfType=Free-text item, type: CloneMainAttributes=完整複製物件時複製主要屬性 +ReGeneratePDF=Re-generate PDF PDFMerge=合併PDF Merge=合併 DocumentModelStandardPDF=標準 PDF 範本 PrintContentArea=顯示頁面列印的主要內容區域 MenuManager=選單管理器 -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. CoreErrorTitle=系統錯誤 CoreErrorMessage=很抱歉，產生錯誤。連絡您系統管理員以確認記錄檔或禁用 $dolibarr_main_prod=1 取得更多資訊。 CreditCard=信用卡 @@ -745,9 +755,9 @@ LinkToProposal=連線到報價單/提案/建議書 LinkToOrder=連線到訂單 LinkToInvoice=連線到發票 LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=連線到供應商訂單 -LinkToSupplierProposal=連線到供應商報價/提案/建議書 -LinkToSupplierInvoice=連線到供應商發票 +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=連線到合約 LinkToIntervention=連線到干預 CreateDraft=建立草稿 @@ -818,8 +828,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=沒有記錄被選取 MassFilesArea=透過大量操作構建的文件區域 ShowTempMassFilesArea=顯示透過大量操作構建的文件區域 -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=相關物件 ClassifyBilled=分類計費 ClassifyUnbilled=分類未開單 @@ -863,7 +873,7 @@ Events=事件 EMailTemplates=Email templates FileNotShared=File not shared to external public Project=專案 -Projects=各式專案 +Projects=專案 LeadOrProject=Lead | Project LeadsOrProjects=Leads | Projects Lead=Lead @@ -875,8 +885,7 @@ Rights=權限 LineNb=行數號 IncotermLabel=交易條件 TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering -# Week day +TabLetteringSupplier=Vendor lettering Monday=星期一 Tuesday=星期二 Wednesday=星期三 @@ -924,7 +933,7 @@ SearchIntoProjects=專案 SearchIntoTasks=任務 SearchIntoCustomerInvoices=客戶發票 SearchIntoSupplierInvoices=供應商發票 -SearchIntoCustomerOrders=客戶訂單 +SearchIntoCustomerOrders=Sales orders SearchIntoSupplierOrders=採購訂單 SearchIntoCustomerProposals=客戶提案/建議書 SearchIntoSupplierProposals=供應商提案/建議書 @@ -933,6 +942,7 @@ SearchIntoContracts=合約 SearchIntoCustomerShipments=客戶關係 SearchIntoExpenseReports=費用報表 SearchIntoLeaves=Leave +SearchIntoTickets=Tickets CommentLink=註解 NbComments=註解數 CommentPage=註解空間 @@ -955,3 +965,8 @@ FileSharedViaALink=透過連線分享檔案 SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode Inventory=庫存 +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 9d6661eda41..eda5de60ad4 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone -BuildPackage=Build package/documentation +BuildPackage=Build package BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -40,14 +40,14 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation +PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=File of documentation LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -76,9 +76,9 @@ ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example: preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module %s and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") @@ -96,6 +96,17 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disallow the about page -UseDocFolder=Disallow the documentation folder +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Use a specific ReadMe +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index fd57138b803..5a045b5cf8b 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -16,14 +16,14 @@ MakeOrder=製作訂單 SupplierOrder=Purchase order SuppliersOrders=採購訂單 SuppliersOrdersRunning=Current purchase orders -CustomerOrder=客戶訂單 -CustomersOrders=客戶訂單 -CustomersOrdersRunning=當前客戶訂單 -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草案階段 @@ -76,8 +76,8 @@ OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order -LastOrders=最新%s個客戶訂單 -LastCustomerOrders=最新%s個客戶訂單 +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=所有的訂單 @@ -85,10 +85,10 @@ NbOfOrders=訂單號碼 OrdersStatistics=訂單統計 OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=按月份訂單數 -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=訂單列表 CloseOrder=關閉命令 -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -110,17 +110,16 @@ OrderMode=訂購方法 AuthorRequest=發起者 UserWithApproveOrderGrant=被授予核准權限的用戶 PaymentOrderRef=清繳秩序% -CloneOrder=複製訂單 ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=接收供應商的訂單%s +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=其他命令 ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=代替客戶下單 +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=代替客戶寄送 TypeContact_commande_external_BILLING=客戶 Invoice 聯絡人 TypeContact_commande_external_SHIPPING=客戶 Shipping 聯絡人 @@ -141,6 +140,7 @@ OrderByWWW=網頁 OrderByPhone=電話 # Documents models PDFEinsteinDescription=可產生一份完整的訂單範本（logo. ..） +PDFEratostheneDescription=可產生一份完整的訂單範本（logo. ..） PDFEdisonDescription=可產生一份簡單的訂單範本 PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 90c42c2ec4a..36361e8dcef 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=訊息驗證支付返回頁面 -MessageKO=取消支付返回頁面的訊息 +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -31,12 +31,12 @@ NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) -Notify_ORDER_VALIDATE=驗證客戶訂單 -Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 -Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準 -Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕 +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=驗證客戶的客戶提案/建議書 Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused @@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=客戶發票取消 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票 -Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證 -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票 -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=合同驗證 Notify_FICHEINTER_VALIDATE=幹預驗證 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -179,34 +179,34 @@ DolibarrDemo=Dolibarr的ERP / CRM的演示 StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=提案/建議書的數量 -NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=供應商提案/建議書的數量 -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices NumberOfUnitsProposals=提案/建議書的單位數量 -NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=供應商提案/建議書的單位數量 -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=幹預%s已被驗證。 -EMailTextInvoiceValidated=發票%s已被確認。 -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=此提案/建議書 %s 已經驗證。 -EMailTextProposalClosedSigned=此提案/建議書 %s 已結束簽約。 -EMailTextOrderValidated=該命令%s已被驗證。 -EMailTextOrderApproved=該命令%s已被批準。 -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=該命令%s已被%s批準 -EMailTextOrderRefused=該命令%s已被拒絕。 -EMailTextOrderRefusedBy=該命令%s已經%s拒絕 -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=輸入數據集 DolibarrNotification=自動通知 ResizeDesc=輸入新的高度新的寬度或 。比率將維持在調整大小... @@ -246,9 +246,10 @@ YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s ##### Export ##### ExportsArea=出口地區 @@ -266,3 +267,6 @@ WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index c9d87b7ec63..99cc16cbe36 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -16,13 +16,13 @@ Create=建立 Reference=參考 NewProduct=新建產品/半品/原材 NewService=新服務 -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=產品或服務 ProductsAndServices=產品與服務 @@ -36,16 +36,17 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=最後 %s 更新的產品/服務 +LastModifiedProductsAndServices=最後更新的產品/服務清單 LastRecordedProducts=最後 %s 紀錄的產品/服務 LastRecordedServices=最後 %s 紀錄的服務 -CardProduct0=產品卡 -CardProduct1=服務卡 +CardProduct0=產品 +CardProduct1=服務 Stock=庫存 -Stocks=庫存 +MenuStocks=庫存 +Stocks=Stocks and location (warehouse) of products Movements=轉讓 -Sell=可否銷售 -Buy=可否採購 +Sell=出售 +Buy=Purchase OnSell=可銷售 OnBuy=購買 NotOnSell=不可銷售 @@ -60,16 +61,17 @@ ProductStatusNotOnBuyShort=不可採購 UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=適用時間 +AppliedPricesFrom=Applied from SellingPrice=售價 -SellingPriceHT=銷售價格（稅後） +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=銷售價格（包括稅） -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=新價格 -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=售價不能低於該產品的最低售價(%s 不含稅)。如果你輸入的折扣過高也會出現此訊息。 ContractStatusClosed=關閉 @@ -78,7 +80,7 @@ ErrorProductBadRefOrLabel=錯誤的價值參考或標簽。 ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. Suppliers=供應商 -SupplierRef=供應商代號: +SupplierRef=Vendor SKU ShowProduct=顯示產品 ShowService=顯示服務 ProductsAndServicesArea=產品和服務領域 @@ -87,7 +89,7 @@ ServicesArea=服務資訊區 ListOfStockMovements=庫存轉讓清單 BuyingPrice=買價 PriceForEachProduct=Products with specific prices -SupplierCard=供應商資料卡 +SupplierCard=Vendor card PriceRemoved=價格刪除 BarCode=條碼 BarcodeType=條碼類型 @@ -95,10 +97,10 @@ SetDefaultBarcodeType=設定條碼類型 BarcodeValue=條碼值 NoteNotVisibleOnBill=註解(不會在發票或提案/建議書上顯示) ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務周期： -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=多種價格的數量 -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=相關聯的產品 +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=此產品需要其他子產品(下階)的數量 ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -109,7 +111,7 @@ CategoryFilter=分類篩選器 ProductToAddSearch=利用搜尋產品來增加 NoMatchFound=未找到符合的項目 ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=此產品(服務)是用來組成以下產品(服務)的 ErrorAssociationIsFatherOfThis=選定的產品之一，是家長與當前的產品 DeleteProduct=刪除一個產品/服務 @@ -122,19 +124,19 @@ ImportDataset_service_1=服務 DeleteProductLine=刪除該項產品 ConfirmDeleteProductLine=確定要刪除這項產品？ ProductSpecial=特別 -QtyMin=最低數量 -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=沒有價格/數量確定了這個供應商/產品 -NoSupplierPriceDefinedForThisProduct=沒有供應商的價格/數量確定了該產品 -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=生成縮略圖 ServiceNb=＃%s的服務 @@ -143,22 +145,21 @@ ListProductByPopularity=熱門產品列表 ListServiceByPopularity=服務名單按熱門 Finished=產品/半品 RowMaterial=原材 -CloneProduct=複製產品/服務 ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=複製此產品/服務的所有資訊內容 +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices -CloneCompositionProduct=複製產品/服務組合 +CloneCompositionProduct=Clone virtual product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=該產品是用於 NewRefForClone=新的產品/服務編號 SellingPrices=銷售價格 BuyingPrices=採購價格 CustomerPrices=客戶價格 -SuppliersPrices=供應商價格 -SuppliersPricesOfProductsOrServices=供應商價格 +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=原產地 -Nature=類型 +Nature=Product Type (material/finished) ShortLabel=簡短標籤 Unit=單位 p=u. @@ -202,7 +203,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -218,43 +219,43 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=最低採購價格 MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +278,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=在提案/建議書的數量 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -293,7 +294,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) - +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products @@ -325,12 +327,15 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index b9404a028dc..bdac82e4602 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=專案區 ProjectStatus=Project status SharedProject=每位 PrivateProject=專案通訊錄 -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=所有項目 MyProjectsDesc=此檢視是您在專案中可連絡的 @@ -56,6 +56,9 @@ WorkloadNotDefined=Workload not defined NewTimeSpent=所花費的時間 MyTimeSpent=我的時間花 BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed Tasks=任務 Task=任務 TaskDateStart=Task start date @@ -80,11 +83,11 @@ GoToListOfTasks=Go to list of tasks GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project +ListOrdersAssociatedProject=List of sales orders related to the project ListInvoicesAssociatedProject=List of customer invoices related to the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project ListContractAssociatedProject=List of contracts related to the project ListShippingAssociatedProject=List of shippings related to the project ListFichinterAssociatedProject=List of interventions related to the project @@ -122,7 +125,7 @@ DeleteATimeSpent=刪除的時間 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Contacts of task ProjectsDedicatedToThisThirdParty=這個項目致力於第三方 NoTasks=該項目沒有任務 LinkedToAnotherCompany=鏈接到其他第三方 @@ -130,7 +133,6 @@ TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s（%s    任務的時刻），花全部的時間都投入。 IfNeedToUseOtherObjectKeepEmpty=如果某些對象（發票，訂單，...），屬於其他第三方，必須與該項目以創建，保持這個空項目多的第三方。 -CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes @@ -148,13 +150,13 @@ TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted OpportunityStatus=Lead status -OpportunityStatusShort=Opp. status +OpportunityStatusShort=Lead status OpportunityProbability=Lead probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Lead probab. OpportunityAmount=Lead amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount +OpportunityAmountShort=Lead amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=專案負責人 @@ -203,11 +205,11 @@ ProjectsStatistics=專案/潛在客戶的統計 TasksStatistics=專案/潛在客戶任務的統計 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only leads OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads +NotOpenedOpportunitiesShort=Not an open lead NotAnOpportunityShort=Not a lead OpportunityTotalAmount=Total amount of leads OpportunityPonderatedAmount=Weighted amount of leads @@ -216,15 +218,16 @@ OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=提案/建議書 OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=待辦中 OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values:
    - Keep empty: Can link any project of the company (default)
    - "all": Can link any projects, even projects of other companies
    - A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects @@ -232,5 +235,11 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=所花費的時間 +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index fd50b254c8f..3cd2c85b856 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=搜尋提案/建議書 NoProposal=沒有提案/建議書 ProposalsStatistics=商業提案/建議書的統計數字 NumberOfProposalsByMonth=按月份數 -AmountOfProposalsByMonthHT=按月份金額（稅後） +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=商業提案/建議書數量 ShowPropal=顯示提案/建議書 PropalsDraft=草稿 @@ -56,7 +56,6 @@ CopyPropalFrom=利用現有的商業提案/建議書建立商業提案/建議書 CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=預設的商業提案/建議書有效期（天數） UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ClonePropal=完整複製商業提案/建議書 ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s？ ConfirmReOpenProp=您確定要打開商業提案/建議書%s嗎？ ProposalsAndProposalsLines=商業提案/建議書和行數 @@ -83,4 +82,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=當結束企業提案/建議書時使用預設範本(開立發票) DefaultModelPropalClosed=當結束企業提案/建議書時使用預設範本(尚未計價) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=供應商提案/建議書統計 +ProposalsStatisticsSuppliers=Vendor proposals statistics diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index b1b2534a2d8..a4c35b330b6 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=供應商商業提案/建議書 -supplier_proposalDESC=Manage price requests to vendors +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=請求報價 @@ -34,7 +34,6 @@ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request -CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 90df86c5a0e..e1c8b6f83aa 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -73,23 +73,19 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number - +UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet - ModePaiement=Payment mode - VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by - MOTIF_REFUS=Reason MOTIF_CANCEL=Reason - DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date @@ -113,7 +109,6 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules @@ -140,7 +135,6 @@ OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d - ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) @@ -151,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) - CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 74ff1311bdc..05556e66941 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=密碼更改為：%s SubjectNewPassword=您新的密碼是 %s GroupRights=群組權限 UserRights=用戶權限 -UserGUISetup=設定用戶介面 +UserGUISetup=User Display Setup DisableUser=停用用戶 DisableAUser=停用一位用戶 DeleteUser=刪除用戶 @@ -34,8 +34,8 @@ ListOfUsers=用戶名單 SuperAdministrator=超級管理員 SuperAdministratorDesc=全域管理員 AdministratorDesc=管理員 -DefaultRights=預設權限 -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permission of an existing user). +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). DolibarrUsers=Dolibarr用戶 LastName=姓氏 FirstName=名字 @@ -69,8 +69,8 @@ InternalUser=內部用戶 ExportDataset_user_1=Users and their properties DomainUser=域用戶%s Reactivate=重新啟用 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, vendor or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。 Inherited=遺傳 UserWillBeInternalUser=創建的用戶將是一個內部用戶（因為沒有聯系到一個特定的第三方） @@ -107,5 +107,6 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment -DateEmploymentEnd=End date of Employment +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date +CantDisableYourself=You can't disable your own user record diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 18b7f659750..862018289dc 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -39,11 +39,12 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +SetHereVirtualHost=Use with Apache/NGinx/...
    If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then set the name of the virtual host you have created in the properties of web site, so the preview can be done also using this dedicated web server access instead of the internal Dolibarr server. YouCanAlsoTestWithPHPS=Use with PHP embedded server
    On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s ReadPerm=閱讀 WritePerm=Write +TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
    %s
    URL served by external server:
    %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined @@ -76,9 +77,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
    Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
    Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +92,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php index 49904ef44f5..9a84274d0c5 100644 --- a/htdocs/livraison/class/livraison.class.php +++ b/htdocs/livraison/class/livraison.class.php @@ -994,7 +994,7 @@ class Livraison extends CommonObject * Set the planned delivery date * * @param User $user Objet utilisateur qui modifie - * @param timestamp $date_livraison Date de livraison + * @param integer $date_livraison Date de livraison * @return int <0 if KO, >0 if OK */ public function set_date_livraison($user, $date_livraison) @@ -1107,7 +1107,7 @@ class LivraisonLigne extends CommonObjectLine /** * @deprecated - * @see product_ref + * @see $product_ref */ public $ref; /** diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php index c370f2115bd..f97a832239f 100644 --- a/htdocs/loan/class/loanschedule.class.php +++ b/htdocs/loan/class/loanschedule.class.php @@ -90,7 +90,7 @@ class LoanSchedule extends CommonObject /** * @deprecated - * @see amount, amounts + * @see $amount, $amounts */ public $total; @@ -177,7 +177,6 @@ class LoanSchedule extends CommonObject if ($totalamount != 0 && ! $error) { $this->amount_capital=$totalamount; - $this->total=$totalamount; // deprecated $this->db->commit(); return $this->id; } diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php index f75ffde1849..b8b1794c6f8 100644 --- a/htdocs/loan/class/paymentloan.class.php +++ b/htdocs/loan/class/paymentloan.class.php @@ -25,8 +25,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; -/** \class PaymentLoan - * \brief Class to manage payments of loans +/** + * Class to manage payments of loans */ class PaymentLoan extends CommonObject { @@ -90,12 +90,6 @@ class PaymentLoan extends CommonObject */ public $fk_user_modif; - /** - * @deprecated - * @see amount, amounts - */ - public $total; - /** * Constructor * @@ -178,7 +172,6 @@ class PaymentLoan extends CommonObject if ($totalamount != 0 && ! $error) { $this->amount_capital=$totalamount; - $this->total=$totalamount; // deprecated $this->db->commit(); return $this->id; } @@ -448,7 +441,7 @@ class PaymentLoan extends CommonObject $acc = new Account($this->db); $acc->fetch($accountid); - $total=$this->total; + $total=$this->amount_capital; if ($mode == 'payment_loan') $total=-$total; // Insert payment into llx_bank diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 805fdc90d19..f195d5f945e 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -271,7 +271,6 @@ if (isset($_SERVER["HTTP_USER_AGENT"])) //var_dump($conf->browser); if ($conf->browser->layout == 'phone') $conf->dol_no_mouse_hover=1; - if ($conf->browser->layout == 'phone') $conf->global->MAIN_TESTMENUHIDER=1; } // Force HTTPS if required ($conf->file->main_force_https is 0/1 or https dolibarr root url) @@ -399,7 +398,7 @@ if ((! defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && ! empty($conf-> } // Disable modules (this must be after session_start and after conf has been loaded) -if (GETPOST('disablemodules', 'alpha')) $_SESSION["disablemodules"]=GETPOST('disablemodules', 'alpha'); +if (GETPOSTISSET('disablemodules')) $_SESSION["disablemodules"]=GETPOST('disablemodules', 'alpha'); if (! empty($_SESSION["disablemodules"])) { $disabled_modules=explode(',', $_SESSION["disablemodules"]); @@ -427,7 +426,7 @@ if(is_array($modulepart) && count($modulepart)>0) if(in_array($module, $modulepart)) { $conf->modulepart = $module; - break; + break; } } } @@ -438,7 +437,7 @@ if(is_array($modulepart) && count($modulepart)>0) $login=''; if (! defined('NOLOGIN')) { - // $authmode lists the different means of identification to be tested in order of preference. + // $authmode lists the different method of identification to be tested in order of preference. // Example: 'http', 'dolibarr', 'ldap', 'http,forceuser', '...' if (defined('MAIN_AUTHENTICATION_MODE')) @@ -1092,11 +1091,15 @@ if (! function_exists("llxHeader")) // html header top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); - if ($conf->browser->layout == 'phone'){ - $morecssonbody.= ' sidebar-collapse'; + $tmpcsstouse='sidebar-collapse'.($morecssonbody?' '.$morecssonbody:''); + // If theme MD and classic layer, we open the menulayer by default. + if ($conf->theme == 'md' && ! in_array($conf->browser->layout, array('phone','tablet')) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + global $mainmenu; + if ($mainmenu != 'website') $tmpcsstouse=$morecssonbody; // We do not use sidebar-collpase by default to have menuhider open by default. } - print '' . "\n"; + print '' . "\n"; // top menu and left menu area if (empty($conf->dol_hide_topmenu) || GETPOST('dol_invisible_topmenu', 'int')) @@ -1255,7 +1258,6 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr print "\n"; if (GETPOST('version', 'int')) $ext='version='.GETPOST('version', 'int'); // usefull to force no cache on css/js - if (GETPOST('testmenuhider', 'int') || ! empty($conf->global->MAIN_TESTMENUHIDER)) $ext.='&testmenuhider='.(GETPOST('testmenuhider', 'int')?GETPOST('testmenuhider', 'int'):$conf->global->MAIN_TESTMENUHIDER); $themeparam='?lang='.$langs->defaultlang.'&theme='.$conf->theme.(GETPOST('optioncss', 'aZ09')?'&optioncss='.GETPOST('optioncss', 'aZ09', 1):'').'&userid='.$user->id.'&entity='.$conf->entity; $themeparam.=($ext?'&'.$ext:''); @@ -1594,10 +1596,7 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead } } - $loginBlockMoreClass = ''; - if (!empty($conf->global->MAIN_TOP_MENU_DROPDOWN)) { $loginBlockMoreClass = 'usedropdown'; } - - print '